Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:03:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_131023APB_FTO_316244
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-45-002-041-002/174-A
(SIMARIYA) 		1745002041NRG24121020230992021 13/10/2023 SUNEETA BAI 1745002041WL035064 SUNEETA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 SUNEETABAI STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-041-002/200
(SIMARIYA) 		1745002041NRG24121020230992030 13/10/2023 TAMVATI 1745002041WL035064 TAMVATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 TAMVATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-041-002/202
(SIMARIYA) 		1745002041NRG24121020230992036 13/10/2023 JAMBOTRI 1745002041WL035064 JAMBOTRI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 JAMBOTRI BANK OF BARODA(606985)
4 DINDORI MP-45-002-041-002/281
(SIMARIYA) 		1745002041NRG24121020230992062 13/10/2023 TILAKRAM 1745002041WL035064 TILAKRAM 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 TILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-041-002/283
(SIMARIYA) 		1745002041NRG24121020230992067 13/10/2023 ANUSUIYA 1745002041WL035064 ANUSUIYA 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 ANUSUIYA BANK OF BARODA(606985)
6 DINDORI MP-45-002-041-002/291-A
(SIMARIYA) 		1745002041NRG24121020230992077 13/10/2023 LAXMI BAI 1745002041WL035064 LAXMI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 LAXMIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-041-002/308
(SIMARIYA) 		1745002041NRG24121020230992091 13/10/2023 RAMPAYARI 1745002041WL035064 RAMPAYARI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 RAMPAYARI STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-041-002/312
(SIMARIYA) 		1745002041NRG24121020230992094 13/10/2023 BITTI BAI 1745002041WL035064 BITTI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 BITTIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-041-002/330
(SIMARIYA) 		1745002041NRG24121020230992109 13/10/2023 BINJA 1745002041WL035064 BINJA 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 BINJA BANK OF BARODA(606985)
10 DINDORI MP-45-002-041-002/331
(SIMARIYA) 		1745002041NRG24121020230992111 13/10/2023 SEETARAM 1745002041WL035064 SEETARAM 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 284610051 SEETARAM INDIAN BANK(607105)
11 DINDORI MP-45-002-041-002/332
(SIMARIYA) 		1745002041NRG24121020230992113 13/10/2023 GANESH 1745002041WL035064 GANESH 00045 BARB0DINDIN 663 663 Processed 08/11/2023 284610051 GANESH STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-041-002/342
(SIMARIYA) 		1745002041NRG24121020230992126 13/10/2023 ASHOK 1745002041WL035064 ASHOK 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-041-002/342
(SIMARIYA) 		1745002041NRG24121020230992125 13/10/2023 ASHOK KUMAR 1745002041WL035064 ASHOK KUMAR 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 ASHOKKUMAR BANK OF BARODA(606985)
14 DINDORI MP-45-002-041-002/345
(SIMARIYA) 		1745002041NRG24121020230992132 13/10/2023 MAYA 1745002041WL035064 MAYA 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 MAYA BANK OF BARODA(606985)
15 DINDORI MP-45-002-041-002/348-A
(SIMARIYA) 		1745002041NRG24121020230992137 13/10/2023 SOMVATI 1745002041WL035064 SOMVATI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 284610051 SOMVATI INDIAN BANK(607105)
16 DINDORI MP-45-002-041-002/357
(SIMARIYA) 		1745002041NRG24121020230992146 13/10/2023 CHARKI 1745002041WL035064 CHARKI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 CHARKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 DINDORI MP-45-002-041-002/359-A
(SIMARIYA) 		1745002041NRG24121020230992154 13/10/2023 JHANKU 1745002041WL035064 JHANKU 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 JHANKU STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-041-002/359-A
(SIMARIYA) 		1745002041NRG24121020230992153 13/10/2023 NARMADA 1745002041WL035064 NARMADA 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 NARMADA BANK OF BARODA(606985)
19 DINDORI MP-45-002-041-002/359-B
(SIMARIYA) 		1745002041NRG24121020230992156 13/10/2023 SAKUN BAI 1745002041WL035064 SAKUN BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 SAKUNBAI STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-041-002/359-B
(SIMARIYA) 		1745002041NRG24121020230992155 13/10/2023 SANTOSH KUMAR 1745002041WL035064 SANTOSH KUMAR 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 SANTOSHKUMAR STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-041-002/385
(SIMARIYA) 		1745002041NRG24121020230992193 13/10/2023 RANI BAI 1745002041WL035064 RANI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 RANIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-041-002/394
(SIMARIYA) 		1745002041NRG24121020230992205 13/10/2023 SUDESH 1745002041WL035064 SUDESH 00045 BARB0DINDIN 663 663 Processed 08/11/2023 284610051 SUDESH STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-041-002/396-A
(SIMARIYA) 		1745002041NRG24121020230992208 13/10/2023 Laxmi Thakur 1745002041WL035064 Laxmi Thakur 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 284610051 LaxmiThakur BANK OF BARODA(606985)
24 DINDORI MP-45-002-041-002/398
(SIMARIYA) 		1745002041NRG24121020230992210 13/10/2023 ASHOK 1745002041WL035064 ASHOK 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 284610051 ASHOK BANK OF BARODA(606985)
25 DINDORI MP-45-002-041-002/406-A
(SIMARIYA) 		1745002041NRG24121020230992222 13/10/2023 MAMTA BAI 1745002041WL035064 MAMTA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 MAMTABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-041-002/412
(SIMARIYA) 		1745002041NRG24121020230992232 13/10/2023 DURGI BAI 1745002041WL035064 DURGI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 DURGIBAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-041-002/415
(SIMARIYA) 		1745002041NRG24121020230992240 13/10/2023 KALADEVI 1745002041WL035064 KALADEVI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 KALADEVI BANK OF BARODA(606985)
28 DINDORI MP-45-002-041-002/427
(SIMARIYA) 		1745002041NRG24121020230992257 13/10/2023 VIDYA BAI 1745002041WL035064 VIDYA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 VIDYABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-041-002/442
(SIMARIYA) 		1745002041NRG24121020230992287 13/10/2023 MANGLI BAI 1745002041WL035064 MANGLI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 MANGLIBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-041-002/442
(SIMARIYA) 		1745002041NRG24121020230992288 13/10/2023 RADHA NANDA 1745002041WL035064 RADHA NANDA 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 RADHANANDA BANK OF BARODA(606985)
31 DINDORI MP-45-002-041-002/444
(SIMARIYA) 		1745002041NRG24121020230992291 13/10/2023 ANUSUIYA 1745002041WL035064 ANUSUIYA 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 ANUSUIYA BANK OF BARODA(606985)
32 DINDORI MP-45-002-041-002/465
(SIMARIYA) 		1745002041NRG24121020230992309 13/10/2023 MAHESHWARI 1745002041WL035064 MAHESHWARI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 MAHESHWARI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-041-002/467
(SIMARIYA) 		1745002041NRG24121020230992312 13/10/2023 SHREEVATI 1745002041WL035064 SHREEVATI 00045 BARB0DINDIN 221 221 Processed 08/11/2023 284610051 SHREEVATI BANK OF BARODA(606985)
34 DINDORI MP-45-002-041-002/472-A
(SIMARIYA) 		1745002041NRG24121020230992319 13/10/2023 CHANDRA PRAKASH 1745002041WL035064 CHANDRA PRAKASH 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 284610051 CHANDRAPRAKASH BANK OF BARODA(606985)
35 DINDORI MP-45-002-041-002/475-A
(SIMARIYA) 		1745002041NRG24121020230992328 13/10/2023 PHOOLA BAI 1745002041WL035064 PHOOLA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 PHOOLABAI BANK OF BARODA(606985)
36 DINDORI MP-45-002-041-002/489
(SIMARIYA) 		1745002041NRG24121020230992344 13/10/2023 INDIRA 1745002041WL035064 INDIRA 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 INDIRA BANK OF BARODA(606985)
37 DINDORI MP-45-002-041-002/491-A
(SIMARIYA) 		1745002041NRG24121020230992347 13/10/2023 INDRAVATI 1745002041WL035064 INDRAVATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 INDRAVATI BANK OF BARODA(606985)
38 DINDORI MP-45-002-041-002/493
(SIMARIYA) 		1745002041NRG24121020230992349 13/10/2023 PHOOL SINGH 1745002041WL035064 PHOOL SINGH 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 DINDORI MP-45-002-041-002/493
(SIMARIYA) 		1745002041NRG24121020230992350 13/10/2023 SATULA BAI 1745002041WL035064 SATULA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 SATULABAI UCO BANK(607066)
40 DINDORI MP-45-002-041-002/495-A
(SIMARIYA) 		1745002041NRG24121020230992357 13/10/2023 Narayan singh 1745002041WL035064 Narayan singh 00045 BARB0DINDIN 221 221 Processed 08/11/2023 284610051 Narayansingh STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-041-002/495-A
(SIMARIYA) 		1745002041NRG24121020230992358 13/10/2023 Narayan singh 1745002041WL035064 Narayan singh 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 Narayansingh BANK OF BARODA(606985)
42 DINDORI MP-45-002-041-002/495-B
(SIMARIYA) 		1745002041NRG24121020230992360 13/10/2023 PARVATI 1745002041WL035064 PARVATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 PARVATI BANK OF BARODA(606985)
43 DINDORI MP-45-002-041-002/502
(SIMARIYA) 		1745002041NRG24121020230992365 13/10/2023 SATVATI 1745002041WL035064 SATVATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 SATVATI BANK OF BARODA(606985)
44 DINDORI MP-45-002-041-002/505
(SIMARIYA) 		1745002041NRG24121020230992376 13/10/2023 BHAGVATI 1745002041WL035064 BHAGVATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 BHAGVATI BANK OF BARODA(606985)
45 DINDORI MP-45-002-041-002/507
(SIMARIYA) 		1745002041NRG24121020230992385 13/10/2023 SHANTI BAI 1745002041WL035064 SHANTI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 SHANTIBAI UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-041-002/507-A
(SIMARIYA) 		1745002041NRG24121020230992387 13/10/2023 SHADHANA BAI 1745002041WL035064 SHADHANA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 SHADHANABAI BANK OF BARODA(606985)
47 DINDORI MP-45-002-041-002/513
(SIMARIYA) 		1745002041NRG24121020230992400 13/10/2023 DROPTI BAI 1745002041WL035064 DROPTI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 DROPTIBAI BANK OF BARODA(606985)
48 DINDORI MP-45-002-041-002/519-A
(SIMARIYA) 		1745002041NRG24121020230992411 13/10/2023 MUNNI BAI 1745002041WL035064 MUNNI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 MUNNIBAI BANK OF BARODA(606985)
49 DINDORI MP-45-002-041-002/523-A
(SIMARIYA) 		1745002041NRG24121020230992423 13/10/2023 LATA BAI 1745002041WL035064 LATA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 LATABAI BANK OF BARODA(606985)
50 DINDORI MP-45-002-041-002/523-B
(SIMARIYA) 		1745002041NRG24121020230992425 13/10/2023 KIRAN BAI 1745002041WL035064 KIRAN BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 KIRANBAI BANK OF BARODA(606985)
51 DINDORI MP-45-002-041-002/532-A
(SIMARIYA) 		1745002041NRG24121020230992433 13/10/2023 SONI BAI 1745002041WL035064 SONI BAI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 284610051 SONIBAI BANK OF BARODA(606985)
52 DINDORI MP-45-002-041-002/536
(SIMARIYA) 		1745002041NRG24121020230992437 13/10/2023 SUNEEL KUMAR 1745002041WL035064 SUNEEL KUMAR 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-041-002/660
(SIMARIYA) 		1745002041NRG24121020230992491 13/10/2023 JAYANTI BAI 1745002041WL035064 JAYANTI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284610051 JAYANTIBAI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-041-002/691
(SIMARIYA) 		1745002041NRG24121020230992507 13/10/2023 DHANESH 1745002041WL035064 DHANESH 00045 BARB0DINDIN 442 442 Processed 09/11/2023 284610051 DHANESH INDIAN BANK(607105)
55 DINDORI MP-45-002-057-002/131
(ROOSAMAL) 		1745002057NRG24121020230992538 13/10/2023 LALITA 1745002057WL035069 LALITA 00045 BARB0DINDIN 980 980 Processed 08/11/2023 284610051 LALITA BANK OF BARODA(606985)
56 DINDORI MP-45-002-057-002/30
(ROOSAMAL) 		1745002057NRG24121020230992552 13/10/2023 DEVWATI 1745002057WL035069 DEVWATI 00045 BARB0DINDIN 784 784 Processed 08/11/2023 284610051 DEVWATI BANK OF BARODA(606985)
57 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002057NRG24121020230992556 13/10/2023 FOOLWATI 1745002057WL035069 FOOLWATI 00045 BARB0DINDIN 784 784 Processed 09/11/2023 284610051 FOOLWATI INDIAN BANK(607105)
58 DINDORI MP-45-002-057-002/62
(ROOSAMAL) 		1745002057NRG24121020230992557 13/10/2023 SUKVARIYA 1745002057WL035069 SUKVARIYA 00045 BARB0DINDIN 1176 1176 Processed 08/11/2023 284610051 SUKVARIYA BANK OF BARODA(606985)
59 DINDORI MP-45-002-057-002/63-a
(ROOSAMAL) 		1745002057NRG24121020230992558 13/10/2023 santoshi 1745002057WL035069 santoshi 00045 BARB0DINDIN 980 980 Processed 08/11/2023 284610051 santoshi BANK OF BARODA(606985)
60 DINDORI MP-45-002-058-002/102-A
(UDRI MAL) 		1745002000NRG24121020230992568 13/10/2023 BARATU LAL 1745002WL035070 BARATU LAL 00045 BARB0DINDIN 1050 1050 Processed 08/11/2023 284610051 BARATULAL BANK OF BARODA(606985)
61 DINDORI MP-45-002-058-002/102-A
(UDRI MAL) 		1745002000NRG24121020230992569 13/10/2023 KRASHNA BAI 1745002WL035070 KRASHNA BAI 00045 BARB0DINDIN 1050 1050 Processed 08/11/2023 284610051 KRASHNABAI BANK OF BARODA(606985)
62 DINDORI MP-45-002-058-002/154
(UDRI MAL) 		1745002000NRG24121020230992645 13/10/2023 Subhadra 1745002WL035070 Subhadra 00045 BARB0DINDIN 875 875 Processed 08/11/2023 284610051 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-058-002/165
(UDRI MAL) 		1745002000NRG24121020230992673 13/10/2023 RAMPYARI 1745002WL035070 RAMPYARI 00045 BARB0DINDIN 1050 1050 Processed 08/11/2023 284610051 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-058-002/180
(UDRI MAL) 		1745002000NRG24121020230992702 13/10/2023 CHANDRAKALI 1745002WL035070 CHANDRAKALI 00045 BARB0DINDIN 1050 1050 Processed 08/11/2023 284610051 CHANDRAKALI BANK OF BARODA(606985)
65 DINDORI MP-45-002-058-002/214-C
(UDRI MAL) 		1745002000NRG24121020230992760 13/10/2023 SOMTI BAI 1745002WL035070 SOMTI BAI 00045 BARB0DINDIN 1050 1050 Processed 08/11/2023 284610051 SOMTIBAI BANK OF BARODA(606985)
SubTotal 77129 77129
66 DINDORI MP-45-002-041-002/315
(SIMARIYA) 		1745002041NRG24121020230992099 13/10/2023 MAYA 1745002041WL035064 MAYA 00078 CNRB0004113 1326 1326 Processed 08/11/2023 284610051 MAYA BANK OF BARODA(606985)
67 DINDORI MP-45-002-041-002/430-A
(SIMARIYA) 		1745002041NRG24121020230992267 13/10/2023 PUSHPA BARMAN 1745002041WL035064 PUSHPA BARMAN 00078 CNRB0004113 1105 1105 Processed 08/11/2023 284610051 PUSHPABARMAN CANARA BANK(508532)
68 DINDORI MP-45-002-041-002/430-A
(SIMARIYA) 		1745002041NRG24121020230992266 13/10/2023 RAJESH BARMAN 1745002041WL035064 RAJESH BARMAN 00078 CNRB0004113 1105 1105 Processed 08/11/2023 284610051 RAJESHBARMAN CANARA BANK(508532)
69 DINDORI MP-45-002-041-002/530
(SIMARIYA) 		1745002041NRG24121020230992430 13/10/2023 SUNENA BAI 1745002041WL035064 SUNENA BAI 00078 CNRB0004113 1326 1326 Processed 08/11/2023 284610051 SUNENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG24121020230989439 13/10/2023 Jamni bai 1745002051WL034991 Jamni bai 00078 CNRB0004113 600 600 Processed 08/11/2023 284610051 Jamnibai CANARA BANK(508532)
71 DINDORI MP-45-002-058-002/179-B
(UDRI MAL) 		1745002000NRG24121020230992698 13/10/2023 RAM SINGH 1745002WL035070 RAM SINGH 00078 CNRB0004113 1050 1050 Processed 08/11/2023 284610051 RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6512 6512
72 DINDORI MP-45-002-058-002/163-B
(UDRI MAL) 		1745002000NRG24121020230992670 13/10/2023 Aasmita 1745002WL035070 Aasmita 00089 CBIN0282713 1050 1050 Processed 08/11/2023 284610051 Aasmita CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
73 DINDORI MP-45-002-041-002/325
(SIMARIYA) 		1745002041NRG24121020230992108 13/10/2023 RAMSUJAN 1745002041WL035064 RAMSUJAN 00089 CBIN0283015 1326 1326 Processed 08/11/2023 284610051 RAMSUJAN STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-041-002/343
(SIMARIYA) 		1745002041NRG24121020230992130 13/10/2023 SANTRAM 1745002041WL035064 SANTRAM 00089 CBIN0283015 1326 1326 Processed 08/11/2023 284610051 SANTRAM BANK OF BARODA(606985)
75 DINDORI MP-45-002-041-002/401
(SIMARIYA) 		1745002041NRG24121020230992216 13/10/2023 OMPRAKASH 1745002041WL035064 OMPRAKASH 00089 CBIN0283015 1326 1326 Processed 08/11/2023 284610051 OMPRAKASH STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-041-002/447
(SIMARIYA) 		1745002041NRG24121020230992299 13/10/2023 NAKUL 1745002041WL035064 NAKUL 00089 CBIN0283015 1326 1326 Processed 08/11/2023 284610051 NAKUL UCO BANK(607066)
77 DINDORI MP-45-002-041-002/459
(SIMARIYA) 		1745002041NRG24121020230992302 13/10/2023 SANTOSH 1745002041WL035064 SANTOSH 00089 CBIN0283015 442 442 Processed 08/11/2023 284610051 SANTOSH CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-041-002/493-B
(SIMARIYA) 		1745002041NRG24121020230992354 13/10/2023 GEETA BAI 1745002041WL035064 GEETA BAI 00089 CBIN0283015 1326 1326 Processed 08/11/2023 284610051 GEETABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-041-002/495-B
(SIMARIYA) 		1745002041NRG24121020230992359 13/10/2023 KULDEEP SINGH 1745002041WL035064 KULDEEP SINGH 00089 CBIN0283015 221 221 Processed 08/11/2023 284610051 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-041-002/503
(SIMARIYA) 		1745002041NRG24121020230992369 13/10/2023 SURESH 1745002041WL035064 SURESH 00089 CBIN0283015 1326 1326 Processed 08/11/2023 284610051 SURESH CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-041-002/504-C
(SIMARIYA) 		1745002041NRG24121020230992372 13/10/2023 MANISH KUMAR 1745002041WL035064 MANISH KUMAR 00089 CBIN0283015 1326 1326 Processed 08/11/2023 284610051 MANISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 DINDORI MP-45-002-058-002/139
(UDRI MAL) 		1745002000NRG24121020230992615 13/10/2023 SARASWATI BAI 1745002WL035070 SARASWATI BAI 00089 CBIN0283015 1050 1050 Processed 08/11/2023 284610051 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-058-002/148-B
(UDRI MAL) 		1745002000NRG24121020230992635 13/10/2023 Lalit Kumar 1745002WL035070 Lalit Kumar 00089 CBIN0283015 1050 1050 Processed 08/11/2023 284610051 LalitKumar UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-058-002/148-B
(UDRI MAL) 		1745002000NRG24121020230992636 13/10/2023 Lalit Kumar 1745002WL035070 Lalit Kumar 00089 CBIN0283015 1050 1050 Processed 08/11/2023 284610051 LalitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-058-002/162-A
(UDRI MAL) 		1745002000NRG24121020230992667 13/10/2023 Lekhram Waspe 1745002WL035070 Lekhram Waspe 00089 CBIN0283015 1050 1050 Processed 08/11/2023 284610051 LekhramWaspe CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-058-002/163-A
(UDRI MAL) 		1745002000NRG24121020230992669 13/10/2023 MALTI BAI 1745002WL035070 MALTI BAI 00089 CBIN0283015 1050 1050 Processed 08/11/2023 284610051 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15195 15195
87 DINDORI MP-45-002-028-001/175-A
(DHURRA) 		1745002028NRG24131020230993952 13/10/2023 SUSHEEL KUMAR 1745002028WL035126 SUSHEEL KUMAR 00165 IBKL0001555 180 180 Processed 09/11/2023 284610051 SUSHEELKUMAR INDIAN BANK(607105)
88 DINDORI MP-45-002-041-002/304-A
(SIMARIYA) 		1745002041NRG24121020230992085 13/10/2023 KISHOR KUMAR 1745002041WL035064 KISHOR KUMAR 00165 IBKL0001555 1326 1326 Processed 08/11/2023 284610051 KISHORKUMAR IDBI BANK(607095)
89 DINDORI MP-45-002-041-002/367-A
(SIMARIYA) 		1745002041NRG24121020230992163 13/10/2023 MOHAN KUMAR BARMAN 1745002041WL035064 MOHAN KUMAR BARMAN 00165 IBKL0001555 1326 1326 Processed 08/11/2023 284610051 MOHANKUMARBARMAN IDBI BANK(607095)
90 DINDORI MP-45-002-041-002/467-A
(SIMARIYA) 		1745002041NRG24121020230992313 13/10/2023 RAMMILAN 1745002041WL035064 RAMMILAN 00165 IBKL0001555 1326 1326 Processed 08/11/2023 284610051 RAMMILAN PUNJAB NATIONAL BANK(508568)
SubTotal 4158 4158
91 DINDORI MP-45-002-028-001/147
(DHURRA) 		1745002028NRG24131020230993949 13/10/2023 JAGANNATH 1745002028WL035126 JAGANNATH 00176 IDIB000D070 180 180 Processed 09/11/2023 284610051 JAGANNATH INDIAN BANK(607105)
92 DINDORI MP-45-002-041-002/330
(SIMARIYA) 		1745002041NRG24121020230992110 13/10/2023 SUSHILA BAI 1745002041WL035064 SUSHILA BAI 00176 IDIB000D070 1326 1326 Processed 08/11/2023 284610051 SUSHILABAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-041-002/396-A
(SIMARIYA) 		1745002041NRG24121020230992207 13/10/2023 Om Prakash 1745002041WL035064 Om Prakash 00176 IDIB000D070 663 663 Processed 08/11/2023 284610051 OmPrakash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 DINDORI MP-45-002-041-002/398
(SIMARIYA) 		1745002041NRG24121020230992209 13/10/2023 DEVKI BAI 1745002041WL035064 DEVKI BAI 00176 IDIB000D070 1326 1326 Processed 08/11/2023 284610051 DEVKIBAI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-041-002/415
(SIMARIYA) 		1745002041NRG24121020230992239 13/10/2023 NUTAN 1745002041WL035064 NUTAN 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284610051 NUTAN INDIAN BANK(607105)
96 DINDORI MP-45-002-041-002/429-B
(SIMARIYA) 		1745002041NRG24121020230992261 13/10/2023 OMPRAKASH 1745002041WL035064 OMPRAKASH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 284610051 OMPRAKASH INDIAN BANK(607105)
97 DINDORI MP-45-002-041-002/429-B
(SIMARIYA) 		1745002041NRG24121020230992262 13/10/2023 SHUSHMA BAI 1745002041WL035064 SHUSHMA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 284610051 SHUSHMABAI INDIAN BANK(607105)
98 DINDORI MP-45-002-041-002/500
(SIMARIYA) 		1745002041NRG24121020230992362 13/10/2023 NAND KISHOR 1745002041WL035064 NAND KISHOR 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284610051 NANDKISHOR INDIAN BANK(607105)
99 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002041NRG24121020230992414 13/10/2023 DINESH KUMAR BILAGAR 1745002041WL035064 DINESH KUMAR BILAGAR 00176 IDIB000D070 884 884 Processed 08/11/2023 284610051 DINESHKUMARBILAGAR STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-041-002/536
(SIMARIYA) 		1745002041NRG24121020230992436 13/10/2023 SUNEETA 1745002041WL035064 SUNEETA 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284610051 SUNEETA INDIAN BANK(607105)
101 DINDORI MP-45-002-057-002/203
(ROOSAMAL) 		1745002057NRG24121020230992547 13/10/2023 ABHISHEK 1745002057WL035069 ABHISHEK 00176 IDIB000D070 1176 1176 Processed 09/11/2023 284610051 ABHISHEK INDIAN BANK(607105)
102 DINDORI MP-45-002-057-002/209
(ROOSAMAL) 		1745002057NRG24121020230992549 13/10/2023 NIRANJAN SINGH MARKAM 1745002057WL035069 NIRANJAN SINGH MARKAM 00176 IDIB000D070 1176 1176 Processed 09/11/2023 284610051 NIRANJANSINGHMARKAM INDIAN BANK(607105)
103 DINDORI MP-45-002-058-002/123
(UDRI MAL) 		1745002000NRG24121020230992589 13/10/2023 SAVITRI BAI 1745002WL035070 SAVITRI BAI 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284610051 SAVITRIBAI INDIAN BANK(607105)
104 DINDORI MP-45-002-058-002/123-A
(UDRI MAL) 		1745002000NRG24121020230992590 13/10/2023 KAMLESH KUMAR 1745002WL035070 KAMLESH KUMAR 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284610051 KAMLESHKUMAR INDIAN BANK(607105)
105 DINDORI MP-45-002-058-002/123-B
(UDRI MAL) 		1745002000NRG24121020230992591 13/10/2023 Jageshwar 1745002WL035070 Jageshwar 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284610051 Jageshwar INDIAN BANK(607105)
106 DINDORI MP-45-002-058-002/126-C
(UDRI MAL) 		1745002000NRG24121020230992595 13/10/2023 Janak Lal 1745002WL035070 Janak Lal 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284610051 JanakLal INDIAN BANK(607105)
107 DINDORI MP-45-002-058-002/133
(UDRI MAL) 		1745002000NRG24121020230992604 13/10/2023 omprakash 1745002WL035070 omprakash 00176 IDIB000D070 1050 1050 Processed 08/11/2023 284610051 omprakash CANARA BANK(508532)
108 DINDORI MP-45-002-058-002/144-B
(UDRI MAL) 		1745002000NRG24121020230992628 13/10/2023 Gandhu Singh 1745002WL035070 Gandhu Singh 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284610051 GandhuSingh INDIAN BANK(607105)
109 DINDORI MP-45-002-058-002/144-B
(UDRI MAL) 		1745002000NRG24121020230992629 13/10/2023 Gandhu Singh 1745002WL035070 Gandhu Singh 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284610051 GandhuSingh INDIAN BANK(607105)
110 DINDORI MP-45-002-058-002/159-A
(UDRI MAL) 		1745002000NRG24121020230992655 13/10/2023 Gourniya 1745002WL035070 Gourniya 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284610051 Gourniya INDIAN BANK(607105)
111 DINDORI MP-45-002-058-002/166-A
(UDRI MAL) 		1745002000NRG24121020230992674 13/10/2023 Anusuaiya 1745002WL035070 Anusuaiya 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284610051 Anusuaiya INDIAN BANK(607105)
112 DINDORI MP-45-002-058-002/167
(UDRI MAL) 		1745002000NRG24121020230992675 13/10/2023 Khemraj Singh 1745002WL035070 Khemraj Singh 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284610051 KhemrajSingh INDIAN BANK(607105)
113 DINDORI MP-45-002-058-002/186-B
(UDRI MAL) 		1745002000NRG24121020230992719 13/10/2023 Trishala 1745002WL035070 Trishala 00176 IDIB000D070 1050 1050 Processed 08/11/2023 284610051 Trishala BANK OF BARODA(606985)
114 DINDORI MP-45-002-058-002/190-B
(UDRI MAL) 		1745002000NRG24121020230992725 13/10/2023 Varsha 1745002WL035070 Varsha 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284610051 Varsha INDIAN BANK(607105)
115 DINDORI MP-45-002-058-002/198
(UDRI MAL) 		1745002000NRG24121020230992733 13/10/2023 HEMLATA KUSRAM 1745002WL035070 HEMLATA KUSRAM 00176 IDIB000D070 1050 1050 Processed 08/11/2023 284610051 HEMLATAKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26569 26569
116 DINDORI MP-45-002-041-002/293-A
(SIMARIYA) 		1745002041NRG24121020230992081 13/10/2023 ANUSUIYA BAI 1745002041WL035064 ANUSUIYA BAI 00176 IDIB000D648 1326 1326 Processed 08/11/2023 284610051 ANUSUIYABAI BANK OF BARODA(606985)
117 DINDORI MP-45-002-041-002/396
(SIMARIYA) 		1745002041NRG24121020230992206 13/10/2023 DASODA BAI 1745002041WL035064 DASODA BAI 00176 IDIB000D648 1326 1326 Processed 09/11/2023 284610051 DASODABAI INDIAN BANK(607105)
118 DINDORI MP-45-002-041-002/400-B
(SIMARIYA) 		1745002041NRG24121020230992213 13/10/2023 Sarla 1745002041WL035064 Sarla 00176 IDIB000D648 1326 1326 Processed 09/11/2023 284610051 Sarla INDIAN BANK(607105)
119 DINDORI MP-45-002-041-002/400-B
(SIMARIYA) 		1745002041NRG24121020230992212 13/10/2023 Udaybhan 1745002041WL035064 Udaybhan 00176 IDIB000D648 1105 1105 Processed 08/11/2023 284610051 Udaybhan CANARA BANK(508532)
120 DINDORI MP-45-002-041-002/430
(SIMARIYA) 		1745002041NRG24121020230992263 13/10/2023 GANESH 1745002041WL035064 GANESH 00176 IDIB000D648 663 663 Processed 09/11/2023 284610051 GANESH INDIAN BANK(607105)
121 DINDORI MP-45-002-041-002/430
(SIMARIYA) 		1745002041NRG24121020230992265 13/10/2023 PREMVATI 1745002041WL035064 PREMVATI 00176 IDIB000D648 1105 1105 Processed 09/11/2023 284610051 PREMVATI INDIAN BANK(607105)
122 DINDORI MP-45-002-041-002/474-C
(SIMARIYA) 		1745002041NRG24121020230992326 13/10/2023 SARAD SINGH 1745002041WL035064 SARAD SINGH 00176 IDIB000D648 663 663 Processed 09/11/2023 284610051 SARADSINGH INDIAN BANK(607105)
123 DINDORI MP-45-002-041-002/506-B
(SIMARIYA) 		1745002041NRG24121020230992383 13/10/2023 MONIKA PARMAR 1745002041WL035064 MONIKA PARMAR 00176 IDIB000D648 1326 1326 Processed 09/11/2023 284610051 MONIKAPARMAR INDIAN BANK(607105)
124 DINDORI MP-45-002-041-002/538-A
(SIMARIYA) 		1745002041NRG24121020230992443 13/10/2023 PARVATI 1745002041WL035064 PARVATI 00176 IDIB000D648 442 442 Processed 09/11/2023 284610051 PARVATI INDIAN BANK(607105)
125 DINDORI MP-45-002-041-002/624-A
(SIMARIYA) 		1745002041NRG24121020230992472 13/10/2023 DINESH KUMAR PARMAR 1745002041WL035064 DINESH KUMAR PARMAR 00176 IDIB000D648 1326 1326 Processed 09/11/2023 284610051 DINESHKUMARPARMAR INDIAN BANK(607105)
126 DINDORI MP-45-002-041-002/690
(SIMARIYA) 		1745002041NRG24121020230992506 13/10/2023 PANCHRAM 1745002041WL035064 PANCHRAM 00176 IDIB000D648 1326 1326 Processed 09/11/2023 284610051 PANCHRAM INDIAN BANK(607105)
127 DINDORI MP-45-002-057-002/157
(ROOSAMAL) 		1745002057NRG24121020230992542 13/10/2023 Jaymati Bai 1745002057WL035069 Jaymati Bai 00176 IDIB000D648 1176 1176 Processed 09/11/2023 284610051 JaymatiBai INDIAN BANK(607105)
128 DINDORI MP-45-002-057-002/157
(ROOSAMAL) 		1745002057NRG24121020230992541 13/10/2023 Shiv Prasad 1745002057WL035069 Shiv Prasad 00176 IDIB000D648 1176 1176 Processed 09/11/2023 284610051 ShivPrasad INDIAN BANK(607105)
129 DINDORI MP-45-002-057-002/202
(ROOSAMAL) 		1745002057NRG24121020230992546 13/10/2023 Ranjana Marko 1745002057WL035069 Ranjana Marko 00176 IDIB000D648 980 980 Processed 09/11/2023 284610051 RanjanaMarko INDIAN BANK(607105)
130 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002057NRG24121020230992555 13/10/2023 RAJESH KUMAR 1745002057WL035069 RAJESH KUMAR 00176 IDIB000D648 980 980 Processed 09/11/2023 284610051 RAJESHKUMAR INDIAN BANK(607105)
131 DINDORI MP-45-002-058-002/110-A
(UDRI MAL) 		1745002000NRG24121020230992576 13/10/2023 Ankita 1745002WL035070 Ankita 00176 IDIB000D648 1050 1050 Processed 09/11/2023 284610051 Ankita INDIAN BANK(607105)
132 DINDORI MP-45-002-058-002/131-B
(UDRI MAL) 		1745002000NRG24121020230992602 13/10/2023 Puhpa 1745002WL035070 Puhpa 00176 IDIB000D648 1050 1050 Processed 09/11/2023 284610051 Puhpa INDIAN BANK(607105)
133 DINDORI MP-45-002-058-002/139-C
(UDRI MAL) 		1745002000NRG24121020230992616 13/10/2023 Suman Singh 1745002WL035070 Suman Singh 00176 IDIB000D648 1050 1050 Processed 08/11/2023 284610051 SumanSingh UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-058-002/140-A
(UDRI MAL) 		1745002000NRG24121020230992618 13/10/2023 Subhash Kumar 1745002WL035070 Subhash Kumar 00176 IDIB000D648 1050 1050 Processed 09/11/2023 284610051 SubhashKumar INDIAN BANK(607105)
135 DINDORI MP-45-002-058-002/161-A
(UDRI MAL) 		1745002000NRG24121020230992663 13/10/2023 Gouri Bai 1745002WL035070 Gouri Bai 00176 IDIB000D648 1050 1050 Processed 08/11/2023 284610051 GouriBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-058-002/201-D
(UDRI MAL) 		1745002000NRG24121020230992743 13/10/2023 Shakuntala Markam 1745002WL035070 Shakuntala Markam 00176 IDIB000D648 1050 1050 Processed 08/11/2023 284610051 ShakuntalaMarkam PUNJAB NATIONAL BANK(508568)
SubTotal 22546 22546
137 DINDORI MP-45-002-057-002/227
(ROOSAMAL) 		1745002057NRG24121020230992550 13/10/2023 TIHAR SINGH MARKO 1745002057WL035069 TIHAR SINGH MARKO 00354 PUNB0233900 1176 1176 Processed 08/11/2023 284610051 TIHARSINGHMARKO PUNJAB NATIONAL BANK(508568)
SubTotal 1176 1176
138 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002041NRG24121020230992019 13/10/2023 GURUDAYAL 1745002041WL035064 GURUDAYAL 00354 PUNB0642100 1326 1326 Processed 08/11/2023 284610051 GURUDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 DINDORI MP-45-002-041-002/174-A
(SIMARIYA) 		1745002041NRG24121020230992022 13/10/2023 RAMSINGH 1745002041WL035064 RAMSINGH 00354 PUNB0642100 1326 1326 Processed 08/11/2023 284610051 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 DINDORI MP-45-002-041-002/231-B
(SIMARIYA) 		1745002041NRG24121020230992045 13/10/2023 LAXMI 1745002041WL035064 LAXMI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 284610051 LAXMI INDUSIND BANK(607189)
141 DINDORI MP-45-002-041-002/333-A
(SIMARIYA) 		1745002041NRG24121020230992116 13/10/2023 BHARAT 1745002041WL035064 BHARAT 00354 PUNB0642100 442 442 Processed 08/11/2023 284610051 BHARAT PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-041-002/339
(SIMARIYA) 		1745002041NRG24121020230992123 13/10/2023 NANDNI BAI 1745002041WL035064 NANDNI BAI 00354 PUNB0642100 884 884 Processed 08/11/2023 284610051 NANDNIBAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-041-002/348
(SIMARIYA) 		1745002041NRG24121020230992134 13/10/2023 SAVARTI BAI 1745002041WL035064 SAVARTI BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 284610051 SAVARTIBAI UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-041-002/384-B
(SIMARIYA) 		1745002041NRG24121020230992190 13/10/2023 HET RAM 1745002041WL035064 HET RAM 00354 PUNB0642100 1326 1326 Processed 08/11/2023 284610051 HETRAM STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-041-002/390-A
(SIMARIYA) 		1745002041NRG24121020230992200 13/10/2023 SUNEETA BAI 1745002041WL035064 SUNEETA BAI 00354 PUNB0642100 1105 1105 Processed 08/11/2023 284610051 SUNEETABAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-041-002/400-A
(SIMARIYA) 		1745002041NRG24121020230992211 13/10/2023 Suneeta bai 1745002041WL035064 Suneeta bai 00354 PUNB0642100 1326 1326 Processed 08/11/2023 284610051 Suneetabai STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-041-002/401
(SIMARIYA) 		1745002041NRG24121020230992215 13/10/2023 JHUMA BAI 1745002041WL035064 JHUMA BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 284610051 JHUMABAI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-041-002/406-B
(SIMARIYA) 		1745002041NRG24121020230992224 13/10/2023 TARABAI 1745002041WL035064 TARABAI 00354 PUNB0642100 442 442 Processed 08/11/2023 284610051 TARABAI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-041-002/429-A
(SIMARIYA) 		1745002041NRG24121020230992260 13/10/2023 DUJA BAI 1745002041WL035064 DUJA BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 284610051 DUJABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-041-002/440
(SIMARIYA) 		1745002041NRG24121020230992282 13/10/2023 MAMTA BAI 1745002041WL035064 MAMTA BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 284610051 MAMTABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-041-002/508
(SIMARIYA) 		1745002041NRG24121020230992388 13/10/2023 SUNANDA 1745002041WL035064 SUNANDA 00354 PUNB0642100 1326 1326 Processed 08/11/2023 284610051 SUNANDA BANK OF BARODA(606985)
152 DINDORI MP-45-002-041-002/531
(SIMARIYA) 		1745002041NRG24121020230992431 13/10/2023 NUTAN SINGH 1745002041WL035064 NUTAN SINGH 00354 PUNB0642100 442 442 Processed 08/11/2023 284610051 NUTANSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-041-002/628
(SIMARIYA) 		1745002041NRG24121020230992474 13/10/2023 LALITA 1745002041WL035064 LALITA 00354 PUNB0642100 1326 1326 Processed 08/11/2023 284610051 LALITA PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-041-002/647
(SIMARIYA) 		1745002041NRG24121020230992486 13/10/2023 DINESH 1745002041WL035064 DINESH 00354 PUNB0642100 1105 1105 Processed 08/11/2023 284610051 DINESH CANARA BANK(508532)
155 DINDORI MP-45-002-041-002/691
(SIMARIYA) 		1745002041NRG24121020230992508 13/10/2023 RINU 1745002041WL035064 RINU 00354 PUNB0642100 442 442 Processed 08/11/2023 284610051 RINU PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-051-002/102
(SARASTAL) 		1745002051NRG24121020230989462 13/10/2023 budhana 1745002051WL034992 budhana 00354 PUNB0642100 200 200 Processed 08/11/2023 284610051 budhana PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-051-002/102-C
(SARASTAL) 		1745002051NRG24121020230989463 13/10/2023 Gayatri bai 1745002051WL034992 Gayatri bai 00354 PUNB0642100 200 200 Processed 08/11/2023 284610051 Gayatribai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-051-002/106
(SARASTAL) 		1745002051NRG24121020230989464 13/10/2023 PAWANTI BAI 1745002051WL034992 PAWANTI BAI 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 PAWANTIBAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-051-002/132
(SARASTAL) 		1745002051NRG24121020230989465 13/10/2023 sarasvati 1745002051WL034992 sarasvati 00354 PUNB0642100 200 200 Processed 08/11/2023 284610051 sarasvati PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-002/134-B
(SARASTAL) 		1745002051NRG24121020230989466 13/10/2023 BRAJESH 1745002051WL034992 BRAJESH 00354 PUNB0642100 200 200 Processed 08/11/2023 284610051 BRAJESH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002051NRG24121020230989467 13/10/2023 SUKVATI 1745002051WL034992 SUKVATI 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 SUKVATI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-051-002/168-A
(SARASTAL) 		1745002051NRG24121020230989468 13/10/2023 Pertima 1745002051WL034992 Pertima 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 Pertima PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24121020230989469 13/10/2023 GOKAL SINGH 1745002051WL034992 GOKAL SINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 GOKALSINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002051NRG24121020230989470 13/10/2023 SHIVCHARAN 1745002051WL034992 SHIVCHARAN 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 SHIVCHARAN STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24121020230989471 13/10/2023 RAMKUMAR 1745002051WL034992 RAMKUMAR 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 RAMKUMAR PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-002/183-A
(SARASTAL) 		1745002051NRG24121020230989472 13/10/2023 KUSUM VATI 1745002051WL034992 KUSUM VATI 00354 PUNB0642100 200 200 Processed 08/11/2023 284610051 KUSUMVATI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-051-002/184-B
(SARASTAL) 		1745002051NRG24121020230989473 13/10/2023 GULSAN BAI 1745002051WL034992 GULSAN BAI 00354 PUNB0642100 200 200 Processed 08/11/2023 284610051 GULSANBAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-051-002/187-A
(SARASTAL) 		1745002051NRG24121020230989474 13/10/2023 kalavati 1745002051WL034992 kalavati 00354 PUNB0642100 200 200 Processed 08/11/2023 284610051 kalavati PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-051-002/190-B
(SARASTAL) 		1745002051NRG24121020230989475 13/10/2023 MAHESH SINGH 1745002051WL034992 MAHESH SINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-051-002/2
(SARASTAL) 		1745002051NRG24121020230989476 13/10/2023 matti bai 1745002051WL034992 matti bai 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 mattibai PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-051-002/204
(SARASTAL) 		1745002051NRG24121020230989477 13/10/2023 Syambati 1745002051WL034992 Syambati 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 Syambati PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG24121020230989478 13/10/2023 lalit kumar 1745002051WL034992 lalit kumar 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 lalitkumar STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-051-002/21
(SARASTAL) 		1745002051NRG24121020230989479 13/10/2023 BUDHANIYA BAI 1745002051WL034992 BUDHANIYA BAI 00354 PUNB0642100 200 200 Processed 08/11/2023 284610051 BUDHANIYABAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-051-002/220
(SARASTAL) 		1745002051NRG24121020230989480 13/10/2023 Syambati 1745002051WL034992 Syambati 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 Syambati PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-051-002/221
(SARASTAL) 		1745002051NRG24121020230989481 13/10/2023 PREMVATI 1745002051WL034992 PREMVATI 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 PREMVATI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-051-002/247
(SARASTAL) 		1745002051NRG24121020230989482 13/10/2023 Malti bai 1745002051WL034992 Malti bai 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 Maltibai PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-051-002/263
(SARASTAL) 		1745002051NRG24121020230989484 13/10/2023 aneeta 1745002051WL034992 aneeta 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 aneeta PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002051NRG24121020230989485 13/10/2023 DEV LAL 1745002051WL034992 DEV LAL 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 DEVLAL PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002051NRG24121020230989486 13/10/2023 MAHA SINGH 1745002051WL034992 MAHA SINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 MAHASINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-051-002/31
(SARASTAL) 		1745002051NRG24121020230989487 13/10/2023 DEV CHARAN 1745002051WL034992 DEV CHARAN 00354 PUNB0642100 200 200 Processed 08/11/2023 284610051 DEVCHARAN PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-051-002/54-D
(SARASTAL) 		1745002051NRG24121020230989489 13/10/2023 Chatrapal 1745002051WL034992 Chatrapal 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 Chatrapal PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-051-002/55
(SARASTAL) 		1745002051NRG24121020230989490 13/10/2023 DALPAT SINGH 1745002051WL034992 DALPAT SINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 DALPATSINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-051-002/58
(SARASTAL) 		1745002051NRG24121020230989491 13/10/2023 LOKMAN SINGH 1745002051WL034992 LOKMAN SINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 LOKMANSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24121020230989492 13/10/2023 sumantra bai 1745002051WL034992 sumantra bai 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 sumantrabai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-002/63
(SARASTAL) 		1745002051NRG24121020230989493 13/10/2023 Geeta 1745002051WL034992 Geeta 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 Geeta PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-002/75-B
(SARASTAL) 		1745002051NRG24121020230989495 13/10/2023 brajvati 1745002051WL034992 brajvati 00354 PUNB0642100 400 400 Processed 08/11/2023 284610051 brajvati PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002051NRG24121020230989496 13/10/2023 sonvati 1745002051WL034992 sonvati 00354 PUNB0642100 200 200 Processed 08/11/2023 284610051 sonvati PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-003/12
(SARASTAL) 		1745002051NRG24121020230989394 13/10/2023 Kushma 1745002051WL034991 Kushma 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Kushma PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-003/13
(SARASTAL) 		1745002051NRG24121020230989395 13/10/2023 sukhiya 1745002051WL034991 sukhiya 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 sukhiya PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-003/13-A
(SARASTAL) 		1745002051NRG24121020230989396 13/10/2023 kopiya bai 1745002051WL034991 kopiya bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 kopiyabai PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG24121020230989397 13/10/2023 GULLA SINGH 1745002051WL034991 GULLA SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 GULLASINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-051-003/16
(SARASTAL) 		1745002051NRG24121020230989398 13/10/2023 Koishilya 1745002051WL034991 Koishilya 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Koishilya PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24121020230989400 13/10/2023 Phagni bai 1745002051WL034991 Phagni bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Phagnibai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24121020230989399 13/10/2023 ROOP SINGH 1745002051WL034991 ROOP SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 ROOPSINGH CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-051-003/18-A
(SARASTAL) 		1745002051NRG24121020230989401 13/10/2023 mukesh 1745002051WL034991 mukesh 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 mukesh STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-051-003/18-A
(SARASTAL) 		1745002051NRG24121020230989402 13/10/2023 shev kali 1745002051WL034991 shev kali 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 shevkali PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-003/18-B
(SARASTAL) 		1745002051NRG24121020230989403 13/10/2023 RAMESH SINGH 1745002051WL034991 RAMESH SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-003/19
(SARASTAL) 		1745002051NRG24121020230989404 13/10/2023 SAVNU SINGH 1745002051WL034991 SAVNU SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 SAVNUSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-003/19
(SARASTAL) 		1745002051NRG24121020230989405 13/10/2023 SAVNU SINGH 1745002051WL034991 SAVNU SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 SAVNUSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-003/20-A
(SARASTAL) 		1745002051NRG24121020230989406 13/10/2023 Geeta bai 1745002051WL034991 Geeta bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Geetabai PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-003/21
(SARASTAL) 		1745002051NRG24121020230989407 13/10/2023 shri vati 1745002051WL034991 shri vati 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 shrivati PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-003/22
(SARASTAL) 		1745002051NRG24121020230989408 13/10/2023 DHAN SINGH 1745002051WL034991 DHAN SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 DHANSINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24121020230989409 13/10/2023 DOILAT SINGH 1745002051WL034991 DOILAT SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 DOILATSINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24121020230989410 13/10/2023 Jathiya bai 1745002051WL034991 Jathiya bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Jathiyabai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-003/25
(SARASTAL) 		1745002051NRG24121020230989411 13/10/2023 MAHA SINGH 1745002051WL034991 MAHA SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 284610051 MAHASINGH CENTRAL BANK OF INDIA(607115)
206 DINDORI MP-45-002-051-003/27-A
(SARASTAL) 		1745002051NRG24121020230989412 13/10/2023 AMAR SINGH 1745002051WL034991 AMAR SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 284610051 AMARSINGH INDIAN BANK(607105)
207 DINDORI MP-45-002-051-003/27-A
(SARASTAL) 		1745002051NRG24121020230989413 13/10/2023 ramvati 1745002051WL034991 ramvati 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 ramvati PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-003/28
(SARASTAL) 		1745002051NRG24121020230989414 13/10/2023 Sankhvati 1745002051WL034991 Sankhvati 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Sankhvati PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-003/31
(SARASTAL) 		1745002051NRG24121020230989415 13/10/2023 Hariyaro bai 1745002051WL034991 Hariyaro bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Hariyarobai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24121020230989416 13/10/2023 BUDDHU 1745002051WL034991 BUDDHU 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 BUDDHU CENTRAL BANK OF INDIA(607115)
211 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24121020230989417 13/10/2023 Ganpat 1745002051WL034991 Ganpat 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Ganpat PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-003/33
(SARASTAL) 		1745002051NRG24121020230989418 13/10/2023 Kalavati 1745002051WL034991 Kalavati 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Kalavati PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24121020230989419 13/10/2023 MAHESH SINGH 1745002051WL034991 MAHESH SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24121020230989420 13/10/2023 MAHESH SINGH 1745002051WL034991 MAHESH SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002051NRG24121020230989421 13/10/2023 CHODHAR SINGH 1745002051WL034991 CHODHAR SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 284610051 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
216 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002051NRG24121020230989422 13/10/2023 ratni bai 1745002051WL034991 ratni bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 ratnibai PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG24121020230989423 13/10/2023 Sumantra 1745002051WL034991 Sumantra 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Sumantra PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG24121020230989424 13/10/2023 SON SINGH 1745002051WL034991 SON SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 SONSINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-003/36-D
(SARASTAL) 		1745002051NRG24121020230989426 13/10/2023 Ashok 1745002051WL034991 Ashok 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Ashok BANK OF BARODA(606985)
220 DINDORI MP-45-002-051-003/37
(SARASTAL) 		1745002051NRG24121020230989427 13/10/2023 buddhi bai 1745002051WL034991 buddhi bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 buddhibai STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-051-003/37-A
(SARASTAL) 		1745002051NRG24121020230989428 13/10/2023 THEERAT SINGH 1745002051WL034991 THEERAT SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 THEERATSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-003/38
(SARASTAL) 		1745002051NRG24121020230989430 13/10/2023 Changan bai 1745002051WL034991 Changan bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Changanbai PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-003/38-A
(SARASTAL) 		1745002051NRG24121020230989431 13/10/2023 sakuntla bai 1745002051WL034991 sakuntla bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 sakuntlabai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-003/38-C
(SARASTAL) 		1745002051NRG24121020230989432 13/10/2023 GYARSHI 1745002051WL034991 GYARSHI 00354 PUNB0642100 600 600 Processed 08/11/2023 284610051 GYARSHI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-003/40-B
(SARASTAL) 		1745002051NRG24121020230989433 13/10/2023 Budhvariya 1745002051WL034991 Budhvariya 00354 PUNB0642100 600 600 Processed 08/11/2023 284610051 Budhvariya PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-003/41
(SARASTAL) 		1745002051NRG24121020230989434 13/10/2023 BIGARI SINGH 1745002051WL034991 BIGARI SINGH 00354 PUNB0642100 600 600 Processed 08/11/2023 284610051 BIGARISINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-003/42
(SARASTAL) 		1745002051NRG24121020230989436 13/10/2023 ram bati 1745002051WL034991 ram bati 00354 PUNB0642100 600 600 Processed 08/11/2023 284610051 rambati PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-003/42
(SARASTAL) 		1745002051NRG24121020230989435 13/10/2023 RAM LAL 1745002051WL034991 RAM LAL 00354 PUNB0642100 600 600 Processed 08/11/2023 284610051 RAMLAL PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-003/42-A
(SARASTAL) 		1745002051NRG24121020230989437 13/10/2023 RAJENDRA 1745002051WL034991 RAJENDRA 00354 PUNB0642100 600 600 Processed 08/11/2023 284610051 RAJENDRA PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG24121020230989438 13/10/2023 AMAR SINGH 1745002051WL034991 AMAR SINGH 00354 PUNB0642100 600 600 Processed 08/11/2023 284610051 AMARSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-003/45
(SARASTAL) 		1745002051NRG24121020230989440 13/10/2023 Jhanki bai 1745002051WL034991 Jhanki bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Jhankibai PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-003/47
(SARASTAL) 		1745002051NRG24121020230989441 13/10/2023 GVALIN BAI 1745002051WL034991 GVALIN BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 GVALINBAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-003/47
(SARASTAL) 		1745002051NRG24121020230989442 13/10/2023 OMBATI 1745002051WL034991 OMBATI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 OMBATI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-003/49
(SARASTAL) 		1745002051NRG24121020230989443 13/10/2023 Katik Ram 1745002051WL034991 Katik Ram 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 KatikRam PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-003/50
(SARASTAL) 		1745002051NRG24121020230989444 13/10/2023 NATTAL SINGH 1745002051WL034991 NATTAL SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 NATTALSINGH PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-051-003/51
(SARASTAL) 		1745002051NRG24121020230989446 13/10/2023 PANCH VATI 1745002051WL034991 PANCH VATI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 PANCHVATI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-051-003/52
(SARASTAL) 		1745002051NRG24121020230989447 13/10/2023 DHOBI SINGH 1745002051WL034991 DHOBI SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 DHOBISINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-003/55
(SARASTAL) 		1745002051NRG24121020230989448 13/10/2023 KODIYA BAI 1745002051WL034991 KODIYA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 KODIYABAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-051-003/55
(SARASTAL) 		1745002051NRG24121020230989449 13/10/2023 kodiya bai 1745002051WL034991 kodiya bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 kodiyabai PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-003/55-A
(SARASTAL) 		1745002051NRG24121020230989450 13/10/2023 Devendra 1745002051WL034991 Devendra 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Devendra PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-003/56
(SARASTAL) 		1745002051NRG24121020230989451 13/10/2023 bhagat bai 1745002051WL034991 bhagat bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 bhagatbai PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG24121020230989452 13/10/2023 MATADEEN 1745002051WL034991 MATADEEN 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 MATADEEN PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-051-003/61
(SARASTAL) 		1745002051NRG24121020230989453 13/10/2023 CHARAN SINGH 1745002051WL034991 CHARAN SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 CHARANSINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-051-003/61
(SARASTAL) 		1745002051NRG24121020230989454 13/10/2023 Ganpati 1745002051WL034991 Ganpati 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Ganpati PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-003/63
(SARASTAL) 		1745002051NRG24121020230989455 13/10/2023 PREM BATI 1745002051WL034991 PREM BATI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 PREMBATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-003/63
(SARASTAL) 		1745002051NRG24121020230989456 13/10/2023 Vanadna 1745002051WL034991 Vanadna 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Vanadna PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-051-003/64
(SARASTAL) 		1745002051NRG24121020230989457 13/10/2023 BANNO BAI 1745002051WL034991 BANNO BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 BANNOBAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG24121020230989458 13/10/2023 DEVA SINGH 1745002051WL034991 DEVA SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 DEVASINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG24121020230989459 13/10/2023 DEVA SINGH 1745002051WL034991 DEVA SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 DEVASINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-003/65
(SARASTAL) 		1745002051NRG24121020230989460 13/10/2023 SOHADRI BAI 1745002051WL034991 SOHADRI BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-003/65-A
(SARASTAL) 		1745002051NRG24121020230989461 13/10/2023 Fulchi 1745002051WL034991 Fulchi 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284610051 Fulchi PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-057-001/347
(ROOSAMAL) 		1745002057NRG24121020230992535 13/10/2023 SEETA 1745002057WL035069 SEETA 00354 PUNB0642100 588 588 Processed 08/11/2023 284610051 SEETA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 DINDORI MP-45-002-057-002/133
(ROOSAMAL) 		1745002057NRG24121020230992539 13/10/2023 NANVATI 1745002057WL035069 NANVATI 00354 PUNB0642100 1176 1176 Processed 08/11/2023 284610051 NANVATI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-057-002/153
(ROOSAMAL) 		1745002057NRG24121020230992540 13/10/2023 PRABHULAL 1745002057WL035069 PRABHULAL 00354 PUNB0642100 1176 1176 Processed 08/11/2023 284610051 PRABHULAL PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-057-002/175
(ROOSAMAL) 		1745002057NRG24121020230992543 13/10/2023 Mohvati Marko 1745002057WL035069 Mohvati Marko 00354 PUNB0642100 980 980 Processed 08/11/2023 284610051 MohvatiMarko UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-057-002/2
(ROOSAMAL) 		1745002057NRG24121020230992545 13/10/2023 PREM SINGH 1745002057WL035069 PREM SINGH 00354 PUNB0642100 980 980 Processed 08/11/2023 284610051 PREMSINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-057-002/205
(ROOSAMAL) 		1745002057NRG24121020230992548 13/10/2023 RAM SINGH 1745002057WL035069 RAM SINGH 00354 PUNB0642100 1176 1176 Processed 08/11/2023 284610051 RAMSINGH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-057-002/48-A
(ROOSAMAL) 		1745002057NRG24121020230992554 13/10/2023 Sarita Bai 1745002057WL035069 Sarita Bai 00354 PUNB0642100 980 980 Processed 08/11/2023 284610051 SaritaBai BANK OF BARODA(606985)
259 DINDORI MP-45-002-058-002/1
(UDRI MAL) 		1745002000NRG24121020230992561 13/10/2023 BUDDHU LAL 1745002WL035070 BUDDHU LAL 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 BUDDHULAL PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-058-002/101
(UDRI MAL) 		1745002000NRG24121020230992566 13/10/2023 CHHIDAMI LAL 1745002WL035070 CHHIDAMI LAL 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 CHHIDAMILAL PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-058-002/105-A
(UDRI MAL) 		1745002000NRG24121020230992572 13/10/2023 SUNITA BAI 1745002WL035070 SUNITA BAI 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 SUNITABAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-058-002/113
(UDRI MAL) 		1745002000NRG24121020230992580 13/10/2023 BHANVATI 1745002WL035070 BHANVATI 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 BHANVATI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-058-002/12
(UDRI MAL) 		1745002000NRG24121020230992583 13/10/2023 BUDDHAN BAI 1745002WL035070 BUDDHAN BAI 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
264 DINDORI MP-45-002-058-002/12
(UDRI MAL) 		1745002000NRG24121020230992584 13/10/2023 Buddhan Bai 1745002WL035070 Buddhan Bai 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 BuddhanBai PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-058-002/137-C
(UDRI MAL) 		1745002000NRG24121020230992611 13/10/2023 Tillak Vati 1745002WL035070 Tillak Vati 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 TillakVati NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-058-002/147-A
(UDRI MAL) 		1745002000NRG24121020230992631 13/10/2023 GHOPAT SINSH PARSTE 1745002WL035070 GHOPAT SINSH PARSTE 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 GHOPATSINSHPARSTE PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-058-002/147-B
(UDRI MAL) 		1745002000NRG24121020230992632 13/10/2023 Bismat Bai 1745002WL035070 Bismat Bai 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 BismatBai PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-058-002/155-A
(UDRI MAL) 		1745002000NRG24121020230992646 13/10/2023 SIYA BAI 1745002WL035070 SIYA BAI 00354 PUNB0642100 875 875 Processed 08/11/2023 284610051 SIYABAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-058-002/155-C
(UDRI MAL) 		1745002000NRG24121020230992648 13/10/2023 Pappi Shyam 1745002WL035070 Pappi Shyam 00354 PUNB0642100 875 875 Processed 08/11/2023 284610051 PappiShyam STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-058-002/161
(UDRI MAL) 		1745002000NRG24121020230992660 13/10/2023 ASHOK KUMAR WASPE 1745002WL035070 ASHOK KUMAR WASPE 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 ASHOKKUMARWASPE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 DINDORI MP-45-002-058-002/161-B
(UDRI MAL) 		1745002000NRG24121020230992664 13/10/2023 Kamalu 1745002WL035070 Kamalu 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 Kamalu PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-058-002/169
(UDRI MAL) 		1745002000NRG24121020230992680 13/10/2023 SARITA 1745002WL035070 SARITA 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 SARITA PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002000NRG24121020230992682 13/10/2023 MUKESH KUMAR 1745002WL035070 MUKESH KUMAR 00354 PUNB0642100 875 875 Processed 08/11/2023 284610051 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
274 DINDORI MP-45-002-058-002/170-A
(UDRI MAL) 		1745002000NRG24121020230992685 13/10/2023 RANJANA BAI 1745002WL035070 RANJANA BAI 00354 PUNB0642100 875 875 Processed 08/11/2023 284610051 RANJANABAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-058-002/180-A
(UDRI MAL) 		1745002000NRG24121020230992704 13/10/2023 RAJANI BAI 1745002WL035070 RAJANI BAI 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 RAJANIBAI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-058-002/180-A
(UDRI MAL) 		1745002000NRG24121020230992703 13/10/2023 RAKESHKUMAR VASPE 1745002WL035070 RAKESHKUMAR VASPE 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 RAKESHKUMARVASPE PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-058-002/183-A
(UDRI MAL) 		1745002000NRG24121020230992711 13/10/2023 MAHESH PRASAD 1745002WL035070 MAHESH PRASAD 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-058-002/186-C
(UDRI MAL) 		1745002000NRG24121020230992720 13/10/2023 Subhadra Saiyam 1745002WL035070 Subhadra Saiyam 00354 PUNB0642100 1050 1050 Processed 09/11/2023 284610051 SubhadraSaiyam INDIAN BANK(607105)
279 DINDORI MP-45-002-058-002/193-D
(UDRI MAL) 		1745002000NRG24121020230992728 13/10/2023 Narendr Shyam 1745002WL035070 Narendr Shyam 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 NarendrShyam BANK OF BARODA(606985)
280 DINDORI MP-45-002-058-002/196-B
(UDRI MAL) 		1745002000NRG24121020230992730 13/10/2023 SANJAY SINGH SHYAM 1745002WL035070 SANJAY SINGH SHYAM 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 SANJAYSINGHSHYAM STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-058-002/204-B
(UDRI MAL) 		1745002000NRG24121020230992747 13/10/2023 RANITA BAI 1745002WL035070 RANITA BAI 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 RANITABAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-058-002/213
(UDRI MAL) 		1745002000NRG24121020230992753 13/10/2023 GIRJA BAI 1745002WL035070 GIRJA BAI 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284610051 GIRJABAI PUNJAB NATIONAL BANK(508568)
SubTotal 122604 122604
283 DINDORI MP-45-002-041-002/332
(SIMARIYA) 		1745002041NRG24121020230992114 13/10/2023 KAMLESH THAKUR 1745002041WL035064 KAMLESH THAKUR 00415 SBIN0001061 1105 1105 Processed 08/11/2023 284610051 KAMLESHTHAKUR STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-041-002/358-A
(SIMARIYA) 		1745002041NRG24121020230992151 13/10/2023 TEJVATI BAI 1745002041WL035064 TEJVATI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 284610051 TEJVATIBAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-041-002/441
(SIMARIYA) 		1745002041NRG24121020230992284 13/10/2023 SEETA NANDA 1745002041WL035064 SEETA NANDA 00415 SBIN0001061 1326 1326 Processed 08/11/2023 284610051 SEETANANDA STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-041-002/491-B
(SIMARIYA) 		1745002041NRG24121020230992348 13/10/2023 SANGEETA BAI GOUTAM 1745002041WL035064 SANGEETA BAI GOUTAM 00415 SBIN0001061 1326 1326 Processed 08/11/2023 284610051 SANGEETABAIGOUTAM STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-041-002/513-B
(SIMARIYA) 		1745002041NRG24121020230992402 13/10/2023 SARSVATI 1745002041WL035064 SARSVATI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 284610051 SARSVATI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-041-002/577-A
(SIMARIYA) 		1745002041NRG24121020230992457 13/10/2023 BHAIYARAM THAKUR 1745002041WL035064 BHAIYARAM THAKUR 00415 SBIN0001061 1105 1105 Processed 08/11/2023 284610051 BHAIYARAMTHAKUR STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-041-002/624
(SIMARIYA) 		1745002041NRG24121020230992470 13/10/2023 PRAHLAD 1745002041WL035064 PRAHLAD 00415 SBIN0001061 1326 1326 Processed 08/11/2023 284610051 PRAHLAD STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002051NRG24121020230989488 13/10/2023 Aneeta 1745002051WL034992 Aneeta 00415 SBIN0001061 400 400 Processed 08/11/2023 284610051 Aneeta STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-058-002/122
(UDRI MAL) 		1745002000NRG24121020230992585 13/10/2023 LAL SINGH 1745002WL035070 LAL SINGH 00415 SBIN0001061 1050 1050 Processed 08/11/2023 284610051 LALSINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-058-002/125
(UDRI MAL) 		1745002000NRG24121020230992592 13/10/2023 satyaprkash gawle 1745002WL035070 satyaprkash gawle 00415 SBIN0001061 1050 1050 Processed 08/11/2023 284610051 satyaprkashgawle NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-058-002/15-C
(UDRI MAL) 		1745002000NRG24121020230992638 13/10/2023 Surjeet Singh Masran 1745002WL035070 Surjeet Singh Masran 00415 SBIN0001061 1050 1050 Processed 08/11/2023 284610051 SurjeetSinghMasran BANK OF INDIA(508505)
SubTotal 12390 12390
294 DINDORI MP-45-002-041-002/367-A
(SIMARIYA) 		1745002041NRG24121020230992164 13/10/2023 GAYATRI BARMAIYA 1745002041WL035064 GAYATRI BARMAIYA 00415 SBIN0002893 1326 1326 Processed 08/11/2023 284610051 GAYATRIBARMAIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
295 DINDORI MP-45-002-041-002/435
(SIMARIYA) 		1745002041NRG24121020230992276 13/10/2023 DEVKI THAKUR 1745002041WL035064 DEVKI THAKUR 00415 SBIN0005511 1326 1326 Processed 08/11/2023 284610051 DEVKITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
296 DINDORI MP-45-002-028-001/166-A
(DHURRA) 		1745002028NRG24131020230993951 13/10/2023 VISHNU 1745002028WL035126 VISHNU 00415 SBIN0030452 180 180 Processed 08/11/2023 284610051 VISHNU STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-041-002/12
(SIMARIYA) 		1745002041NRG24121020230992007 13/10/2023 AANAND 1745002041WL035064 AANAND 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 AANAND PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-041-002/12
(SIMARIYA) 		1745002041NRG24121020230992008 13/10/2023 AARTI 1745002041WL035064 AARTI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 AARTI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-041-002/170
(SIMARIYA) 		1745002041NRG24121020230992010 13/10/2023 BHAGVATI 1745002041WL035064 BHAGVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-041-002/170
(SIMARIYA) 		1745002041NRG24121020230992009 13/10/2023 SURESH 1745002041WL035064 SURESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SURESH BANK OF BARODA(606985)
301 DINDORI MP-45-002-041-002/171
(SIMARIYA) 		1745002041NRG24121020230992012 13/10/2023 DEVVATI 1745002041WL035064 DEVVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-041-002/171
(SIMARIYA) 		1745002041NRG24121020230992011 13/10/2023 RAVIKUMAR 1745002041WL035064 RAVIKUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAVIKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 DINDORI MP-45-002-041-002/172
(SIMARIYA) 		1745002041NRG24121020230992013 13/10/2023 SANJAY 1745002041WL035064 SANJAY 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 SANJAY STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-041-002/172
(SIMARIYA) 		1745002041NRG24121020230992014 13/10/2023 SUSHEELA 1745002041WL035064 SUSHEELA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SUSHEELA STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-041-002/173
(SIMARIYA) 		1745002041NRG24121020230992016 13/10/2023 BATTI BAI 1745002041WL035064 BATTI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BATTIBAI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-041-002/173
(SIMARIYA) 		1745002041NRG24121020230992015 13/10/2023 CHATRAPAL 1745002041WL035064 CHATRAPAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 CHATRAPAL STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002041NRG24121020230992020 13/10/2023 BRAMHANI 1745002041WL035064 BRAMHANI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BRAMHANI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002041NRG24121020230992018 13/10/2023 JAGDEESH 1745002041WL035064 JAGDEESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 JAGDEESH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002041NRG24121020230992017 13/10/2023 puTARA bAi 1745002041WL035064 puTARA bAi 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 puTARAbAi BANK OF BARODA(606985)
310 DINDORI MP-45-002-041-002/197
(SIMARIYA) 		1745002041NRG24121020230992023 13/10/2023 BHAN SINGH 1745002041WL035064 BHAN SINGH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 BHANSINGH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-041-002/197
(SIMARIYA) 		1745002041NRG24121020230992024 13/10/2023 SARSAVATI 1745002041WL035064 SARSAVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SARSAVATI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-041-002/199-A
(SIMARIYA) 		1745002041NRG24121020230992026 13/10/2023 DURGA 1745002041WL035064 DURGA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DURGA STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-041-002/199-A
(SIMARIYA) 		1745002041NRG24121020230992025 13/10/2023 GOVARDHAN 1745002041WL035064 GOVARDHAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GOVARDHAN STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-041-002/200
(SIMARIYA) 		1745002041NRG24121020230992028 13/10/2023 BUNDA BAI 1745002041WL035064 BUNDA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BUNDABAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-041-002/200
(SIMARIYA) 		1745002041NRG24121020230992029 13/10/2023 RAMJI 1745002041WL035064 RAMJI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAMJI UCO BANK(607066)
316 DINDORI MP-45-002-041-002/201
(SIMARIYA) 		1745002041NRG24121020230992032 13/10/2023 KALLU SINGH 1745002041WL035064 KALLU SINGH 00415 SBIN0030452 663 663 Processed 08/11/2023 284610051 KALLUSINGH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-041-002/201
(SIMARIYA) 		1745002041NRG24121020230992031 13/10/2023 MAINA BAI 1745002041WL035064 MAINA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MAINABAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-041-002/201-A
(SIMARIYA) 		1745002041NRG24121020230992033 13/10/2023 LOKRAM 1745002041WL035064 LOKRAM 00415 SBIN0030452 663 663 Processed 08/11/2023 284610051 LOKRAM STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-041-002/201-A
(SIMARIYA) 		1745002041NRG24121020230992034 13/10/2023 SHIVVATI 1745002041WL035064 SHIVVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SHIVVATI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-041-002/202
(SIMARIYA) 		1745002041NRG24121020230992035 13/10/2023 DADULAL 1745002041WL035064 DADULAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-041-002/203
(SIMARIYA) 		1745002041NRG24121020230992037 13/10/2023 JAGESHVAR 1745002041WL035064 JAGESHVAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 JAGESHVAR STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-041-002/203
(SIMARIYA) 		1745002041NRG24121020230992038 13/10/2023 SULOCHANA 1745002041WL035064 SULOCHANA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SULOCHANA STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-041-002/228
(SIMARIYA) 		1745002041NRG24121020230992039 13/10/2023 GANESH 1745002041WL035064 GANESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GANESH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-041-002/228
(SIMARIYA) 		1745002041NRG24121020230992040 13/10/2023 JAYANTI 1745002041WL035064 JAYANTI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 JAYANTI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-041-002/231
(SIMARIYA) 		1745002041NRG24121020230992042 13/10/2023 LAXMI 1745002041WL035064 LAXMI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 LAXMI PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-041-002/231
(SIMARIYA) 		1745002041NRG24121020230992041 13/10/2023 SANTOSH 1745002041WL035064 SANTOSH 00415 SBIN0030452 663 663 Processed 08/11/2023 284610051 SANTOSH STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-041-002/231-A
(SIMARIYA) 		1745002041NRG24121020230992043 13/10/2023 DEVVATI 1745002041WL035064 DEVVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DEVVATI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-041-002/231-B
(SIMARIYA) 		1745002041NRG24121020230992044 13/10/2023 VIJAY 1745002041WL035064 VIJAY 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 VIJAY STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-041-002/232-A
(SIMARIYA) 		1745002041NRG24121020230992046 13/10/2023 RAJESH 1745002041WL035064 RAJESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
330 DINDORI MP-45-002-041-002/232-A
(SIMARIYA) 		1745002041NRG24121020230992047 13/10/2023 VIDAYA BAI 1745002041WL035064 VIDAYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 VIDAYABAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-041-002/233
(SIMARIYA) 		1745002041NRG24121020230992049 13/10/2023 LEELA VATI 1745002041WL035064 LEELA VATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 LEELAVATI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-041-002/260
(SIMARIYA) 		1745002041NRG24121020230992054 13/10/2023 BHAGVATI 1745002041WL035064 BHAGVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BHAGVATI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-041-002/260
(SIMARIYA) 		1745002041NRG24121020230992053 13/10/2023 SHANKAR 1745002041WL035064 SHANKAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SHANKAR STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-041-002/280
(SIMARIYA) 		1745002041NRG24121020230992057 13/10/2023 SANAT KUMAR 1745002041WL035064 SANAT KUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SANATKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
335 DINDORI MP-45-002-041-002/280-A
(SIMARIYA) 		1745002041NRG24121020230992059 13/10/2023 DHARMENDRA 1745002041WL035064 DHARMENDRA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DHARMENDRA STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-041-002/280-A
(SIMARIYA) 		1745002041NRG24121020230992060 13/10/2023 SUMANBAI 1745002041WL035064 SUMANBAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-041-002/281
(SIMARIYA) 		1745002041NRG24121020230992061 13/10/2023 SOHAN 1745002041WL035064 SOHAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SOHAN STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-041-002/283
(SIMARIYA) 		1745002041NRG24121020230992066 13/10/2023 JAGE 1745002041WL035064 JAGE 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 JAGE STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-041-002/285
(SIMARIYA) 		1745002041NRG24121020230992069 13/10/2023 BINJA BAI 1745002041WL035064 BINJA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BINJABAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-041-002/285-A
(SIMARIYA) 		1745002041NRG24121020230992070 13/10/2023 SURESH 1745002041WL035064 SURESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SURESH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-041-002/285-B
(SIMARIYA) 		1745002041NRG24121020230992071 13/10/2023 SANTOSH 1745002041WL035064 SANTOSH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SANTOSH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-041-002/285-B
(SIMARIYA) 		1745002041NRG24121020230992072 13/10/2023 URMILA 1745002041WL035064 URMILA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 URMILA STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-041-002/287
(SIMARIYA) 		1745002041NRG24121020230992073 13/10/2023 GOPAL 1745002041WL035064 GOPAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GOPAL STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-041-002/290
(SIMARIYA) 		1745002041NRG24121020230992075 13/10/2023 CHOTI BAI 1745002041WL035064 CHOTI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 CHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 DINDORI MP-45-002-041-002/290
(SIMARIYA) 		1745002041NRG24121020230992074 13/10/2023 SANTOSH 1745002041WL035064 SANTOSH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SANTOSH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-041-002/291-A
(SIMARIYA) 		1745002041NRG24121020230992076 13/10/2023 RAJJU 1745002041WL035064 RAJJU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAJJU STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-041-002/293
(SIMARIYA) 		1745002041NRG24121020230992079 13/10/2023 HEERAVATI 1745002041WL035064 HEERAVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 HEERAVATI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-041-002/293
(SIMARIYA) 		1745002041NRG24121020230992078 13/10/2023 RAMKUMAR 1745002041WL035064 RAMKUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAMKUMAR STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-041-002/304
(SIMARIYA) 		1745002041NRG24121020230992082 13/10/2023 BHURI BAI 1745002041WL035064 BHURI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BHURIBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-041-002/304
(SIMARIYA) 		1745002041NRG24121020230992084 13/10/2023 GANGA BAI 1745002041WL035064 GANGA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GANGABAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-041-002/304
(SIMARIYA) 		1745002041NRG24121020230992083 13/10/2023 MANIRAM 1745002041WL035064 MANIRAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 DINDORI MP-45-002-041-002/305
(SIMARIYA) 		1745002041NRG24121020230992087 13/10/2023 JHAM SINGH 1745002041WL035064 JHAM SINGH 00415 SBIN0030452 663 663 Processed 08/11/2023 284610051 JHAMSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-041-002/305
(SIMARIYA) 		1745002041NRG24121020230992088 13/10/2023 MAINA BAI 1745002041WL035064 MAINA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MAINABAI PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-041-002/306
(SIMARIYA) 		1745002041NRG24121020230992089 13/10/2023 HEMRAJ 1745002041WL035064 HEMRAJ 00415 SBIN0030452 663 663 Processed 08/11/2023 284610051 HEMRAJ STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-041-002/308
(SIMARIYA) 		1745002041NRG24121020230992090 13/10/2023 BHARTI 1745002041WL035064 BHARTI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BHARTI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-041-002/308-A
(SIMARIYA) 		1745002041NRG24121020230992092 13/10/2023 KETKI 1745002041WL035064 KETKI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KETKI INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-041-002/312
(SIMARIYA) 		1745002041NRG24121020230992093 13/10/2023 PREETAM 1745002041WL035064 PREETAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 PREETAM STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-041-002/314
(SIMARIYA) 		1745002041NRG24121020230992095 13/10/2023 GHANSHAYAM 1745002041WL035064 GHANSHAYAM 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 GHANSHAYAM STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-041-002/314-B
(SIMARIYA) 		1745002041NRG24121020230992097 13/10/2023 BHAGVATI 1745002041WL035064 BHAGVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BHAGVATI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-041-002/315
(SIMARIYA) 		1745002041NRG24121020230992098 13/10/2023 BHOLA 1745002041WL035064 BHOLA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BHOLA STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-041-002/316
(SIMARIYA) 		1745002041NRG24121020230992101 13/10/2023 GOMATI 1745002041WL035064 GOMATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GOMATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
362 DINDORI MP-45-002-041-002/316
(SIMARIYA) 		1745002041NRG24121020230992100 13/10/2023 RAGHUNATH 1745002041WL035064 RAGHUNATH 00415 SBIN0030452 221 221 Processed 08/11/2023 284610051 RAGHUNATH STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-041-002/317
(SIMARIYA) 		1745002041NRG24121020230992103 13/10/2023 KOSHILYA 1745002041WL035064 KOSHILYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KOSHILYA STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-041-002/317
(SIMARIYA) 		1745002041NRG24121020230992102 13/10/2023 ROOP SINGH 1745002041WL035064 ROOP SINGH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-041-002/320
(SIMARIYA) 		1745002041NRG24121020230992104 13/10/2023 PEETAM 1745002041WL035064 PEETAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 PEETAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 DINDORI MP-45-002-041-002/320
(SIMARIYA) 		1745002041NRG24121020230992105 13/10/2023 SARSVATI 1745002041WL035064 SARSVATI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 SARSVATI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-041-002/325
(SIMARIYA) 		1745002041NRG24121020230992106 13/10/2023 SUNEEETA 1745002041WL035064 SUNEEETA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SUNEEETA STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-041-002/331
(SIMARIYA) 		1745002041NRG24121020230992112 13/10/2023 SAKUNTALA 1745002041WL035064 SAKUNTALA 00415 SBIN0030452 442 442 Processed 08/11/2023 284610051 SAKUNTALA INDUSIND BANK(607189)
369 DINDORI MP-45-002-041-002/333
(SIMARIYA) 		1745002041NRG24121020230992115 13/10/2023 LAXMI BAI 1745002041WL035064 LAXMI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 LAXMIBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-041-002/333-A
(SIMARIYA) 		1745002041NRG24121020230992117 13/10/2023 SUMAN BAI 1745002041WL035064 SUMAN BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-041-002/337
(SIMARIYA) 		1745002041NRG24121020230992118 13/10/2023 RAMMILAN 1745002041WL035064 RAMMILAN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 RAMMILAN STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-041-002/337
(SIMARIYA) 		1745002041NRG24121020230992119 13/10/2023 SOMTI BAI 1745002041WL035064 SOMTI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SOMTIBAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-041-002/338
(SIMARIYA) 		1745002041NRG24121020230992120 13/10/2023 VEDA BAI 1745002041WL035064 VEDA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 VEDABAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-041-002/339
(SIMARIYA) 		1745002041NRG24121020230992122 13/10/2023 GEETA BAI 1745002041WL035064 GEETA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 DINDORI MP-45-002-041-002/339
(SIMARIYA) 		1745002041NRG24121020230992121 13/10/2023 PREM SINGH 1745002041WL035064 PREM SINGH 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 DINDORI MP-45-002-041-002/341
(SIMARIYA) 		1745002041NRG24121020230992124 13/10/2023 PARVATI 1745002041WL035064 PARVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 PARVATI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-041-002/343
(SIMARIYA) 		1745002041NRG24121020230992127 13/10/2023 DAN SINGH 1745002041WL035064 DAN SINGH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DANSINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-041-002/345
(SIMARIYA) 		1745002041NRG24121020230992131 13/10/2023 SURESH 1745002041WL035064 SURESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SURESH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-041-002/348
(SIMARIYA) 		1745002041NRG24121020230992133 13/10/2023 PRAHLAD 1745002041WL035064 PRAHLAD 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 PRAHLAD STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-041-002/350
(SIMARIYA) 		1745002041NRG24121020230992138 13/10/2023 RADHE 1745002041WL035064 RADHE 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RADHE STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-041-002/350
(SIMARIYA) 		1745002041NRG24121020230992139 13/10/2023 RAMKALI 1745002041WL035064 RAMKALI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAMKALI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-041-002/352
(SIMARIYA) 		1745002041NRG24121020230992141 13/10/2023 JHAM BAI 1745002041WL035064 JHAM BAI 00415 SBIN0030452 221 221 Processed 08/11/2023 284610051 JHAMBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-041-002/352
(SIMARIYA) 		1745002041NRG24121020230992140 13/10/2023 RAMPAL 1745002041WL035064 RAMPAL 00415 SBIN0030452 221 221 Processed 08/11/2023 284610051 RAMPAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
384 DINDORI MP-45-002-041-002/354
(SIMARIYA) 		1745002041NRG24121020230992143 13/10/2023 BRAJKUMARI 1745002041WL035064 BRAJKUMARI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BRAJKUMARI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-041-002/354
(SIMARIYA) 		1745002041NRG24121020230992142 13/10/2023 SURESH 1745002041WL035064 SURESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SURESH STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-041-002/357
(SIMARIYA) 		1745002041NRG24121020230992145 13/10/2023 SANTOSH 1745002041WL035064 SANTOSH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SANTOSH STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-041-002/358
(SIMARIYA) 		1745002041NRG24121020230992147 13/10/2023 DHANNU 1745002041WL035064 DHANNU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DHANNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
388 DINDORI MP-45-002-041-002/358
(SIMARIYA) 		1745002041NRG24121020230992149 13/10/2023 DHANNU 1745002041WL035064 DHANNU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DHANNU STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-041-002/358-A
(SIMARIYA) 		1745002041NRG24121020230992150 13/10/2023 Jagdeesh kumar 1745002041WL035064 Jagdeesh kumar 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 Jagdeeshkumar STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-041-002/359
(SIMARIYA) 		1745002041NRG24121020230992152 13/10/2023 MOTI BAI 1745002041WL035064 MOTI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MOTIBAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-041-002/363
(SIMARIYA) 		1745002041NRG24121020230992157 13/10/2023 HEERA SINGH 1745002041WL035064 HEERA SINGH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 HEERASINGH STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-041-002/364
(SIMARIYA) 		1745002041NRG24121020230992159 13/10/2023 POORAN 1745002041WL035064 POORAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 POORAN STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-041-002/367
(SIMARIYA) 		1745002041NRG24121020230992161 13/10/2023 BHOLA 1745002041WL035064 BHOLA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BHOLA BANK OF BARODA(606985)
394 DINDORI MP-45-002-041-002/367
(SIMARIYA) 		1745002041NRG24121020230992162 13/10/2023 BHOLA 1745002041WL035064 BHOLA 00415 SBIN0030452 1326 1326 Processed 09/11/2023 284610051 BHOLA INDIAN BANK(607105)
395 DINDORI MP-45-002-041-002/369
(SIMARIYA) 		1745002041NRG24121020230992165 13/10/2023 KASTURIYA BAI 1745002041WL035064 KASTURIYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KASTURIYABAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-041-002/369-A
(SIMARIYA) 		1745002041NRG24121020230992166 13/10/2023 THANI LAL 1745002041WL035064 THANI LAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 THANILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
397 DINDORI MP-45-002-041-002/369-A
(SIMARIYA) 		1745002041NRG24121020230992167 13/10/2023 THANI LAL 1745002041WL035064 THANI LAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 THANILAL STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-041-002/370
(SIMARIYA) 		1745002041NRG24121020230992169 13/10/2023 BHOLA 1745002041WL035064 BHOLA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BHOLA BANK OF BARODA(606985)
399 DINDORI MP-45-002-041-002/371
(SIMARIYA) 		1745002041NRG24121020230992170 13/10/2023 HARI SINGH 1745002041WL035064 HARI SINGH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 HARISINGH STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-041-002/371
(SIMARIYA) 		1745002041NRG24121020230992171 13/10/2023 KEKAI BAI 1745002041WL035064 KEKAI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KEKAIBAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-041-002/377
(SIMARIYA) 		1745002041NRG24121020230992173 13/10/2023 GANESH 1745002041WL035064 GANESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GANESH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-041-002/377
(SIMARIYA) 		1745002041NRG24121020230992172 13/10/2023 KOYALI BAI 1745002041WL035064 KOYALI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KOYALIBAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-041-002/377
(SIMARIYA) 		1745002041NRG24121020230992174 13/10/2023 MAYA 1745002041WL035064 MAYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MAYA STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-041-002/377-A
(SIMARIYA) 		1745002041NRG24121020230992176 13/10/2023 DEVVATI 1745002041WL035064 DEVVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DEVVATI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-041-002/377-A
(SIMARIYA) 		1745002041NRG24121020230992175 13/10/2023 JAGDEESH 1745002041WL035064 JAGDEESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 JAGDEESH STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-041-002/378
(SIMARIYA) 		1745002041NRG24121020230992177 13/10/2023 RAJKUMAR 1745002041WL035064 RAJKUMAR 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 RAJKUMAR STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-041-002/378
(SIMARIYA) 		1745002041NRG24121020230992179 13/10/2023 RAJKUMAR 1745002041WL035064 RAJKUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAJKUMAR STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-041-002/381
(SIMARIYA) 		1745002041NRG24121020230992181 13/10/2023 PARVATI 1745002041WL035064 PARVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-041-002/382
(SIMARIYA) 		1745002041NRG24121020230992182 13/10/2023 NATHU RAM 1745002041WL035064 NATHU RAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 NATHURAM STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-041-002/382
(SIMARIYA) 		1745002041NRG24121020230992183 13/10/2023 SAYAMA BAI 1745002041WL035064 SAYAMA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SAYAMABAI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-041-002/383
(SIMARIYA) 		1745002041NRG24121020230992184 13/10/2023 RADHESAYAM 1745002041WL035064 RADHESAYAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RADHESAYAM STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-041-002/384
(SIMARIYA) 		1745002041NRG24121020230992186 13/10/2023 MALLE 1745002041WL035064 MALLE 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MALLE STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-041-002/384
(SIMARIYA) 		1745002041NRG24121020230992187 13/10/2023 PRABHA 1745002041WL035064 PRABHA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-041-002/384-A
(SIMARIYA) 		1745002041NRG24121020230992189 13/10/2023 ANUSUIYA BAI 1745002041WL035064 ANUSUIYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 ANUSUIYABAI BANK OF BARODA(606985)
415 DINDORI MP-45-002-041-002/385
(SIMARIYA) 		1745002041NRG24121020230992192 13/10/2023 RAMESH 1745002041WL035064 RAMESH 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 RAMESH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-041-002/385-A
(SIMARIYA) 		1745002041NRG24121020230992194 13/10/2023 NANDKUMAR 1745002041WL035064 NANDKUMAR 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 NANDKUMAR STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-041-002/385-A
(SIMARIYA) 		1745002041NRG24121020230992195 13/10/2023 SANGEETA BAI 1745002041WL035064 SANGEETA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SANGEETABAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-041-002/389
(SIMARIYA) 		1745002041NRG24121020230992196 13/10/2023 uTTAM 1745002041WL035064 uTTAM 00415 SBIN0030452 663 663 Processed 08/11/2023 284610051 uTTAM STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-041-002/390
(SIMARIYA) 		1745002041NRG24121020230992197 13/10/2023 KRASHAN KUMAR 1745002041WL035064 KRASHAN KUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KRASHANKUMAR STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-041-002/390
(SIMARIYA) 		1745002041NRG24121020230992198 13/10/2023 VEDA BAI 1745002041WL035064 VEDA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 VEDABAI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-041-002/391
(SIMARIYA) 		1745002041NRG24121020230992201 13/10/2023 HEMRAJ 1745002041WL035064 HEMRAJ 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 HEMRAJ STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-041-002/392
(SIMARIYA) 		1745002041NRG24121020230992203 13/10/2023 BHURA 1745002041WL035064 BHURA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BHURA STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-041-002/394
(SIMARIYA) 		1745002041NRG24121020230992204 13/10/2023 GANGOTRI 1745002041WL035064 GANGOTRI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GANGOTRI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-041-002/401
(SIMARIYA) 		1745002041NRG24121020230992214 13/10/2023 MEGHA 1745002041WL035064 MEGHA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MEGHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
425 DINDORI MP-45-002-041-002/402
(SIMARIYA) 		1745002041NRG24121020230992217 13/10/2023 ESHAVAR SINGH 1745002041WL035064 ESHAVAR SINGH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 ESHAVARSINGH STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-041-002/402
(SIMARIYA) 		1745002041NRG24121020230992218 13/10/2023 GIRJA BAI 1745002041WL035064 GIRJA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GIRJABAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-041-002/405
(SIMARIYA) 		1745002041NRG24121020230992219 13/10/2023 KESHAV 1745002041WL035064 KESHAV 00415 SBIN0030452 442 442 Processed 09/11/2023 284610051 KESHAV INDIAN BANK(607105)
428 DINDORI MP-45-002-041-002/405
(SIMARIYA) 		1745002041NRG24121020230992220 13/10/2023 VEDAVATI 1745002041WL035064 VEDAVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 VEDAVATI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-041-002/406-A
(SIMARIYA) 		1745002041NRG24121020230992221 13/10/2023 SURENDRA 1745002041WL035064 SURENDRA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 SURENDRA STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-041-002/406-B
(SIMARIYA) 		1745002041NRG24121020230992223 13/10/2023 KULDEEP 1745002041WL035064 KULDEEP 00415 SBIN0030452 442 442 Processed 08/11/2023 284610051 KULDEEP CANARA BANK(508532)
431 DINDORI MP-45-002-041-002/409
(SIMARIYA) 		1745002041NRG24121020230992225 13/10/2023 MAHESH 1745002041WL035064 MAHESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MAHESH STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-041-002/409
(SIMARIYA) 		1745002041NRG24121020230992226 13/10/2023 VIMALA 1745002041WL035064 VIMALA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 VIMALA STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-041-002/410
(SIMARIYA) 		1745002041NRG24121020230992227 13/10/2023 DILEEP 1745002041WL035064 DILEEP 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DILEEP PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-041-002/411
(SIMARIYA) 		1745002041NRG24121020230992230 13/10/2023 CHAINA BAI 1745002041WL035064 CHAINA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 CHAINABAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-041-002/411
(SIMARIYA) 		1745002041NRG24121020230992229 13/10/2023 NAVAL 1745002041WL035064 NAVAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 NAVAL UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-041-002/412
(SIMARIYA) 		1745002041NRG24121020230992231 13/10/2023 SALIKRAM 1745002041WL035064 SALIKRAM 00415 SBIN0030452 663 663 Processed 08/11/2023 284610051 SALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
437 DINDORI MP-45-002-041-002/413
(SIMARIYA) 		1745002041NRG24121020230992233 13/10/2023 RADHELAL 1745002041WL035064 RADHELAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RADHELAL STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002041NRG24121020230992234 13/10/2023 DIGMBAR 1745002041WL035064 DIGMBAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DIGMBAR STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002041NRG24121020230992235 13/10/2023 SHIV KUMAR 1745002041WL035064 SHIV KUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
440 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002041NRG24121020230992236 13/10/2023 SHIV KUMAR 1745002041WL035064 SHIV KUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SHIVKUMAR BANK OF BARODA(606985)
441 DINDORI MP-45-002-041-002/415
(SIMARIYA) 		1745002041NRG24121020230992237 13/10/2023 KEERAT 1745002041WL035064 KEERAT 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KEERAT UCO BANK(607066)
442 DINDORI MP-45-002-041-002/415
(SIMARIYA) 		1745002041NRG24121020230992238 13/10/2023 KUSHUM BAI 1745002041WL035064 KUSHUM BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KUSHUMBAI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-041-002/416
(SIMARIYA) 		1745002041NRG24121020230992241 13/10/2023 DAWARKA 1745002041WL035064 DAWARKA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DAWARKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 DINDORI MP-45-002-041-002/416
(SIMARIYA) 		1745002041NRG24121020230992242 13/10/2023 DAWARKA 1745002041WL035064 DAWARKA 00415 SBIN0030452 663 663 Processed 08/11/2023 284610051 DAWARKA STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-041-002/417
(SIMARIYA) 		1745002041NRG24121020230992244 13/10/2023 ANUSUIYA 1745002041WL035064 ANUSUIYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 ANUSUIYA STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-041-002/417
(SIMARIYA) 		1745002041NRG24121020230992243 13/10/2023 GANESH 1745002041WL035064 GANESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GANESH STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-041-002/418
(SIMARIYA) 		1745002041NRG24121020230992246 13/10/2023 DURGA BAI 1745002041WL035064 DURGA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-041-002/418
(SIMARIYA) 		1745002041NRG24121020230992245 13/10/2023 HANUMAN 1745002041WL035064 HANUMAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 HANUMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 DINDORI MP-45-002-041-002/421
(SIMARIYA) 		1745002041NRG24121020230992248 13/10/2023 SAROJ 1745002041WL035064 SAROJ 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SAROJ STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-041-002/421
(SIMARIYA) 		1745002041NRG24121020230992247 13/10/2023 VINOD 1745002041WL035064 VINOD 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 VINOD UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-041-002/422
(SIMARIYA) 		1745002041NRG24121020230992249 13/10/2023 GANESH 1745002041WL035064 GANESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 DINDORI MP-45-002-041-002/422
(SIMARIYA) 		1745002041NRG24121020230992250 13/10/2023 SHEELA 1745002041WL035064 SHEELA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SHEELA STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-041-002/424
(SIMARIYA) 		1745002041NRG24121020230992252 13/10/2023 GULAB 1745002041WL035064 GULAB 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GULAB STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-041-002/424
(SIMARIYA) 		1745002041NRG24121020230992251 13/10/2023 LUBHASKAR 1745002041WL035064 LUBHASKAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 LUBHASKAR STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-041-002/424
(SIMARIYA) 		1745002041NRG24121020230992253 13/10/2023 SARSVATI 1745002041WL035064 SARSVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SARSVATI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-041-002/425
(SIMARIYA) 		1745002041NRG24121020230992255 13/10/2023 AMARVATI 1745002041WL035064 AMARVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-041-002/425
(SIMARIYA) 		1745002041NRG24121020230992254 13/10/2023 HEERA 1745002041WL035064 HEERA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 HEERA STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-041-002/427
(SIMARIYA) 		1745002041NRG24121020230992258 13/10/2023 BITTI BAI 1745002041WL035064 BITTI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BITTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-041-002/427
(SIMARIYA) 		1745002041NRG24121020230992256 13/10/2023 SUDARSAN 1745002041WL035064 SUDARSAN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 SUDARSAN STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-041-002/429-A
(SIMARIYA) 		1745002041NRG24121020230992259 13/10/2023 PAPPU 1745002041WL035064 PAPPU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 PAPPU STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-041-002/430
(SIMARIYA) 		1745002041NRG24121020230992264 13/10/2023 GAYATRI 1745002041WL035064 GAYATRI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 GAYATRI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-041-002/431
(SIMARIYA) 		1745002041NRG24121020230992269 13/10/2023 NANI BAI 1745002041WL035064 NANI BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 NANIBAI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-041-002/432
(SIMARIYA) 		1745002041NRG24121020230992270 13/10/2023 MASTU 1745002041WL035064 MASTU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 MASTU STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-041-002/432-A
(SIMARIYA) 		1745002041NRG24121020230992273 13/10/2023 ANKITA 1745002041WL035064 ANKITA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 ANKITA STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-041-002/432-A
(SIMARIYA) 		1745002041NRG24121020230992272 13/10/2023 SURESH 1745002041WL035064 SURESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SURESH UCO BANK(607066)
466 DINDORI MP-45-002-041-002/435
(SIMARIYA) 		1745002041NRG24121020230992274 13/10/2023 MOHVATI 1745002041WL035064 MOHVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MOHVATI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-041-002/435
(SIMARIYA) 		1745002041NRG24121020230992275 13/10/2023 SANTOSH 1745002041WL035064 SANTOSH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SANTOSH STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-041-002/439
(SIMARIYA) 		1745002041NRG24121020230992277 13/10/2023 DWARKA 1745002041WL035064 DWARKA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 DWARKA STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-041-002/439-A
(SIMARIYA) 		1745002041NRG24121020230992280 13/10/2023 Madhu singh rathour 1745002041WL035064 Madhu singh rathour 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 Madhusinghrathour CENTRAL BANK OF INDIA(607115)
470 DINDORI MP-45-002-041-002/439-A
(SIMARIYA) 		1745002041NRG24121020230992279 13/10/2023 Santosh kumar 1745002041WL035064 Santosh kumar 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 Santoshkumar STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-041-002/440
(SIMARIYA) 		1745002041NRG24121020230992281 13/10/2023 ASHOK 1745002041WL035064 ASHOK 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
472 DINDORI MP-45-002-041-002/441
(SIMARIYA) 		1745002041NRG24121020230992283 13/10/2023 ITAVARIYA BAI NANDA 1745002041WL035064 ITAVARIYA BAI NANDA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 ITAVARIYABAINANDA STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-041-002/442
(SIMARIYA) 		1745002041NRG24121020230992286 13/10/2023 DEVENDRA 1745002041WL035064 DEVENDRA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DEVENDRA BANK OF BARODA(606985)
474 DINDORI MP-45-002-041-002/442
(SIMARIYA) 		1745002041NRG24121020230992285 13/10/2023 MOHAN 1745002041WL035064 MOHAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MOHAN STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-041-002/443
(SIMARIYA) 		1745002041NRG24121020230992290 13/10/2023 KUSUMAVATI 1745002041WL035064 KUSUMAVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KUSUMAVATI STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-041-002/443
(SIMARIYA) 		1745002041NRG24121020230992289 13/10/2023 OMKAR 1745002041WL035064 OMKAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 OMKAR STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-041-002/445
(SIMARIYA) 		1745002041NRG24121020230992294 13/10/2023 JAYANTI 1745002041WL035064 JAYANTI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 JAYANTI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-041-002/445
(SIMARIYA) 		1745002041NRG24121020230992292 13/10/2023 NEEMA 1745002041WL035064 NEEMA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 NEEMA STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-041-002/445
(SIMARIYA) 		1745002041NRG24121020230992293 13/10/2023 VINEET 1745002041WL035064 VINEET 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 VINEET BANK OF BARODA(606985)
480 DINDORI MP-45-002-041-002/446
(SIMARIYA) 		1745002041NRG24121020230992295 13/10/2023 NAGENDRA 1745002041WL035064 NAGENDRA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 NAGENDRA STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-041-002/446
(SIMARIYA) 		1745002041NRG24121020230992296 13/10/2023 SANGEETA 1745002041WL035064 SANGEETA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 SANGEETA STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-041-002/447
(SIMARIYA) 		1745002041NRG24121020230992298 13/10/2023 CHAMPU 1745002041WL035064 CHAMPU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 CHAMPU STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-041-002/447
(SIMARIYA) 		1745002041NRG24121020230992297 13/10/2023 NARMADA 1745002041WL035064 NARMADA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 NARMADA BANK OF BARODA(606985)
484 DINDORI MP-45-002-041-002/450
(SIMARIYA) 		1745002041NRG24121020230992301 13/10/2023 BHULIBAI 1745002041WL035064 BHULIBAI 00415 SBIN0030452 221 221 Processed 08/11/2023 284610051 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-041-002/450
(SIMARIYA) 		1745002041NRG24121020230992300 13/10/2023 PHAGU 1745002041WL035064 PHAGU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 PHAGU STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-041-002/461
(SIMARIYA) 		1745002041NRG24121020230992304 13/10/2023 KOUSHILYA BAI 1745002041WL035064 KOUSHILYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KOUSHILYABAI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-041-002/461
(SIMARIYA) 		1745002041NRG24121020230992303 13/10/2023 RAMDASH 1745002041WL035064 RAMDASH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAMDASH PUNJAB NATIONAL BANK(508568)
488 DINDORI MP-45-002-041-002/464-A
(SIMARIYA) 		1745002041NRG24121020230992306 13/10/2023 KAUSHAL VATI 1745002041WL035064 KAUSHAL VATI 00415 SBIN0030452 221 221 Processed 08/11/2023 284610051 KAUSHALVATI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-041-002/464-A
(SIMARIYA) 		1745002041NRG24121020230992305 13/10/2023 RAMMILAN 1745002041WL035064 RAMMILAN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 RAMMILAN BANK OF BARODA(606985)
490 DINDORI MP-45-002-041-002/465
(SIMARIYA) 		1745002041NRG24121020230992308 13/10/2023 LAXMAN 1745002041WL035064 LAXMAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 LAXMAN STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-041-002/465
(SIMARIYA) 		1745002041NRG24121020230992307 13/10/2023 RADHA 1745002041WL035064 RADHA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 RADHA STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-041-002/466
(SIMARIYA) 		1745002041NRG24121020230992310 13/10/2023 DEVVATI 1745002041WL035064 DEVVATI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 DEVVATI STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-041-002/467
(SIMARIYA) 		1745002041NRG24121020230992311 13/10/2023 HEERA LAL 1745002041WL035064 HEERA LAL 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 HEERALAL IDBI BANK(607095)
494 DINDORI MP-45-002-041-002/470
(SIMARIYA) 		1745002041NRG24121020230992315 13/10/2023 GAYAN VATI 1745002041WL035064 GAYAN VATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GAYANVATI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-041-002/470
(SIMARIYA) 		1745002041NRG24121020230992314 13/10/2023 TULSI RAM 1745002041WL035064 TULSI RAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 TULSIRAM STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-041-002/470-A
(SIMARIYA) 		1745002041NRG24121020230992316 13/10/2023 MAHESH 1745002041WL035064 MAHESH 00415 SBIN0030452 663 663 Processed 08/11/2023 284610051 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
497 DINDORI MP-45-002-041-002/470-B
(SIMARIYA) 		1745002041NRG24121020230992318 13/10/2023 SAYAM VATI 1745002041WL035064 SAYAM VATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SAYAMVATI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-041-002/473-A
(SIMARIYA) 		1745002041NRG24121020230992320 13/10/2023 BABOORAM 1745002041WL035064 BABOORAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 BABOORAM STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-041-002/474-A
(SIMARIYA) 		1745002041NRG24121020230992322 13/10/2023 BHARAT 1745002041WL035064 BHARAT 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 BHARAT STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-041-002/474-B
(SIMARIYA) 		1745002041NRG24121020230992324 13/10/2023 RAMU LAL 1745002041WL035064 RAMU LAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 RAMULAL STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-041-002/474-B
(SIMARIYA) 		1745002041NRG24121020230992325 13/10/2023 SATTA BAI 1745002041WL035064 SATTA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 SATTABAI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-041-002/475-A
(SIMARIYA) 		1745002041NRG24121020230992327 13/10/2023 NAND KUMAR 1745002041WL035064 NAND KUMAR 00415 SBIN0030452 221 221 Processed 08/11/2023 284610051 NANDKUMAR CENTRAL BANK OF INDIA(607115)
503 DINDORI MP-45-002-041-002/476
(SIMARIYA) 		1745002041NRG24121020230992329 13/10/2023 JANKI 1745002041WL035064 JANKI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 JANKI STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-041-002/476-A
(SIMARIYA) 		1745002041NRG24121020230992330 13/10/2023 KAMAL 1745002041WL035064 KAMAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KAMAL PUNJAB NATIONAL BANK(508568)
505 DINDORI MP-45-002-041-002/477
(SIMARIYA) 		1745002041NRG24121020230992332 13/10/2023 MAYA BAI 1745002041WL035064 MAYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MAYABAI STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-041-002/477
(SIMARIYA) 		1745002041NRG24121020230992331 13/10/2023 RAJOO 1745002041WL035064 RAJOO 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAJOO STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-041-002/481
(SIMARIYA) 		1745002041NRG24121020230992335 13/10/2023 MUNNIBAI 1745002041WL035064 MUNNIBAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-041-002/482
(SIMARIYA) 		1745002041NRG24121020230992336 13/10/2023 BATTI BAI 1745002041WL035064 BATTI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BATTIBAI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-041-002/482
(SIMARIYA) 		1745002041NRG24121020230992337 13/10/2023 SANJAY 1745002041WL035064 SANJAY 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SANJAY PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-041-002/483
(SIMARIYA) 		1745002041NRG24121020230992339 13/10/2023 SANTOSH KUMAR 1745002041WL035064 SANTOSH KUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SANTOSHKUMAR BANK OF BARODA(606985)
511 DINDORI MP-45-002-041-002/483
(SIMARIYA) 		1745002041NRG24121020230992338 13/10/2023 VIMALA BAI 1745002041WL035064 VIMALA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 VIMALABAI STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-041-002/487
(SIMARIYA) 		1745002041NRG24121020230992343 13/10/2023 HEMVATI 1745002041WL035064 HEMVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 HEMVATI STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-041-002/487
(SIMARIYA) 		1745002041NRG24121020230992342 13/10/2023 MOHAN 1745002041WL035064 MOHAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MOHAN STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-041-002/489
(SIMARIYA) 		1745002041NRG24121020230992345 13/10/2023 DURGESH KUMAR 1745002041WL035064 DURGESH KUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DURGESHKUMAR STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-041-002/490
(SIMARIYA) 		1745002041NRG24121020230992346 13/10/2023 MAYA BAI 1745002041WL035064 MAYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-041-002/493-A
(SIMARIYA) 		1745002041NRG24121020230992351 13/10/2023 BADRI SINGH 1745002041WL035064 BADRI SINGH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BADRISINGH STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-041-002/493-A
(SIMARIYA) 		1745002041NRG24121020230992352 13/10/2023 JUGUM BAI 1745002041WL035064 JUGUM BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 JUGUMBAI STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-041-002/493-B
(SIMARIYA) 		1745002041NRG24121020230992353 13/10/2023 MANOJ 1745002041WL035064 MANOJ 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MANOJ STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-041-002/495
(SIMARIYA) 		1745002041NRG24121020230992355 13/10/2023 NANDA 1745002041WL035064 NANDA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 NANDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
520 DINDORI MP-45-002-041-002/495
(SIMARIYA) 		1745002041NRG24121020230992356 13/10/2023 RAM BAI 1745002041WL035064 RAM BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAMBAI STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-041-002/500
(SIMARIYA) 		1745002041NRG24121020230992361 13/10/2023 MAINA BAI 1745002041WL035064 MAINA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MAINABAI STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-041-002/501
(SIMARIYA) 		1745002041NRG24121020230992363 13/10/2023 RAJA RAM 1745002041WL035064 RAJA RAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAJARAM STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-041-002/502
(SIMARIYA) 		1745002041NRG24121020230992364 13/10/2023 BHAIYA RAM 1745002041WL035064 BHAIYA RAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 BHAIYARAM STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-041-002/502
(SIMARIYA) 		1745002041NRG24121020230992366 13/10/2023 CHAMELI BAI 1745002041WL035064 CHAMELI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 CHAMELIBAI STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-041-002/503
(SIMARIYA) 		1745002041NRG24121020230992367 13/10/2023 ESHAVAR 1745002041WL035064 ESHAVAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 ESHAVAR STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-041-002/503
(SIMARIYA) 		1745002041NRG24121020230992368 13/10/2023 GUDDI BAI 1745002041WL035064 GUDDI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GUDDIBAI STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-041-002/503-A
(SIMARIYA) 		1745002041NRG24121020230992371 13/10/2023 PREMVATI 1745002041WL035064 PREMVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 PREMVATI STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-041-002/503-A
(SIMARIYA) 		1745002041NRG24121020230992370 13/10/2023 SANTRAM 1745002041WL035064 SANTRAM 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-041-002/505
(SIMARIYA) 		1745002041NRG24121020230992375 13/10/2023 ASHOK 1745002041WL035064 ASHOK 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 ASHOK CANARA BANK(508532)
530 DINDORI MP-45-002-041-002/505-A
(SIMARIYA) 		1745002041NRG24121020230992378 13/10/2023 PRITI 1745002041WL035064 PRITI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 PRITI STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-041-002/506
(SIMARIYA) 		1745002041NRG24121020230992379 13/10/2023 GOMTI 1745002041WL035064 GOMTI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GOMTI STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-041-002/506
(SIMARIYA) 		1745002041NRG24121020230992381 13/10/2023 PARVATI 1745002041WL035064 PARVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 PARVATI STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-041-002/506
(SIMARIYA) 		1745002041NRG24121020230992380 13/10/2023 SURESH 1745002041WL035064 SURESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SURESH STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-041-002/506-B
(SIMARIYA) 		1745002041NRG24121020230992382 13/10/2023 SATYAPRAKASH PARMAR 1745002041WL035064 SATYAPRAKASH PARMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SATYAPRAKASHPARMAR CANARA BANK(508532)
535 DINDORI MP-45-002-041-002/507
(SIMARIYA) 		1745002041NRG24121020230992384 13/10/2023 RAJKUMAR 1745002041WL035064 RAJKUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
536 DINDORI MP-45-002-041-002/507-A
(SIMARIYA) 		1745002041NRG24121020230992386 13/10/2023 SHIVKUMAR 1745002041WL035064 SHIVKUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SHIVKUMAR STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-041-002/508
(SIMARIYA) 		1745002041NRG24121020230992389 13/10/2023 SUKHRAM 1745002041WL035064 SUKHRAM 00415 SBIN0030452 663 663 Processed 08/11/2023 284610051 SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
538 DINDORI MP-45-002-041-002/509
(SIMARIYA) 		1745002041NRG24121020230992390 13/10/2023 LADDU 1745002041WL035064 LADDU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 LADDU STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-041-002/511
(SIMARIYA) 		1745002041NRG24121020230992392 13/10/2023 DHANNU 1745002041WL035064 DHANNU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DHANNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
540 DINDORI MP-45-002-041-002/511
(SIMARIYA) 		1745002041NRG24121020230992395 13/10/2023 JANKI BAI 1745002041WL035064 JANKI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 JANKIBAI STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-041-002/511
(SIMARIYA) 		1745002041NRG24121020230992394 13/10/2023 RAJESH 1745002041WL035064 RAJESH 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 RAJESH STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-041-002/511
(SIMARIYA) 		1745002041NRG24121020230992393 13/10/2023 RAMBAI 1745002041WL035064 RAMBAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAMBAI STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-041-002/512
(SIMARIYA) 		1745002041NRG24121020230992398 13/10/2023 AJAY SINGH PARMAR 1745002041WL035064 AJAY SINGH PARMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 AJAYSINGHPARMAR STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-041-002/512
(SIMARIYA) 		1745002041NRG24121020230992397 13/10/2023 OMKAR 1745002041WL035064 OMKAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 OMKAR STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-041-002/513
(SIMARIYA) 		1745002041NRG24121020230992399 13/10/2023 TEJ SINGH 1745002041WL035064 TEJ SINGH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 TEJSINGH STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-041-002/513-A
(SIMARIYA) 		1745002041NRG24121020230992401 13/10/2023 DEVENDRA 1745002041WL035064 DEVENDRA 00415 SBIN0030452 663 663 Processed 08/11/2023 284610051 DEVENDRA STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-041-002/513-C
(SIMARIYA) 		1745002041NRG24121020230992403 13/10/2023 SHIVKUMAR 1745002041WL035064 SHIVKUMAR 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 SHIVKUMAR STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-041-002/515
(SIMARIYA) 		1745002041NRG24121020230992404 13/10/2023 SANTOSH 1745002041WL035064 SANTOSH 00415 SBIN0030452 442 442 Processed 08/11/2023 284610051 SANTOSH STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-041-002/518
(SIMARIYA) 		1745002041NRG24121020230992405 13/10/2023 VISHNU 1745002041WL035064 VISHNU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 DINDORI MP-45-002-041-002/518-A
(SIMARIYA) 		1745002041NRG24121020230992406 13/10/2023 HEMRAJ 1745002041WL035064 HEMRAJ 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 HEMRAJ STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-041-002/518-A
(SIMARIYA) 		1745002041NRG24121020230992407 13/10/2023 PARVATI 1745002041WL035064 PARVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 PARVATI STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-041-002/519
(SIMARIYA) 		1745002041NRG24121020230992409 13/10/2023 ANJU 1745002041WL035064 ANJU 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 ANJU STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-041-002/519
(SIMARIYA) 		1745002041NRG24121020230992408 13/10/2023 RAMVISHAL 1745002041WL035064 RAMVISHAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAMVISHAL STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-041-002/519-A
(SIMARIYA) 		1745002041NRG24121020230992410 13/10/2023 SUNEEL KUMAR 1745002041WL035064 SUNEEL KUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SUNEELKUMAR STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002041NRG24121020230992413 13/10/2023 JANKI BAI 1745002041WL035064 JANKI BAI 00415 SBIN0030452 442 442 Processed 08/11/2023 284610051 JANKIBAI STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002041NRG24121020230992412 13/10/2023 KRASHNA KUMAR 1745002041WL035064 KRASHNA KUMAR 00415 SBIN0030452 442 442 Processed 08/11/2023 284610051 KRASHNAKUMAR STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-041-002/521
(SIMARIYA) 		1745002041NRG24121020230992418 13/10/2023 NAND LAL 1745002041WL035064 NAND LAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 NANDLAL STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-041-002/521
(SIMARIYA) 		1745002041NRG24121020230992416 13/10/2023 NANDLAL 1745002041WL035064 NANDLAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 NANDLAL STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-041-002/521
(SIMARIYA) 		1745002041NRG24121020230992417 13/10/2023 VIDAYA BAI 1745002041WL035064 VIDAYA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 VIDAYABAI STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-041-002/522
(SIMARIYA) 		1745002041NRG24121020230992419 13/10/2023 RAMNATH 1745002041WL035064 RAMNATH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 RAMNATH STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-041-002/522
(SIMARIYA) 		1745002041NRG24121020230992420 13/10/2023 SUNEETA 1745002041WL035064 SUNEETA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SUNEETA STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-041-002/523
(SIMARIYA) 		1745002041NRG24121020230992421 13/10/2023 SUKHDEN 1745002041WL035064 SUKHDEN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SUKHDEN STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-041-002/523-A
(SIMARIYA) 		1745002041NRG24121020230992422 13/10/2023 GAYA PRASAD 1745002041WL035064 GAYA PRASAD 00415 SBIN0030452 663 663 Processed 08/11/2023 284610051 GAYAPRASAD BANK OF BARODA(606985)
564 DINDORI MP-45-002-041-002/523-B
(SIMARIYA) 		1745002041NRG24121020230992424 13/10/2023 SHREE PRASAD 1745002041WL035064 SHREE PRASAD 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SHREEPRASAD STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-041-002/525
(SIMARIYA) 		1745002041NRG24121020230992426 13/10/2023 ANUSUIYA 1745002041WL035064 ANUSUIYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 ANUSUIYA STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-041-002/527
(SIMARIYA) 		1745002041NRG24121020230992427 13/10/2023 ESHAVAR 1745002041WL035064 ESHAVAR 00415 SBIN0030452 442 442 Processed 08/11/2023 284610051 ESHAVAR STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-041-002/530
(SIMARIYA) 		1745002041NRG24121020230992429 13/10/2023 GEETABAI 1745002041WL035064 GEETABAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GEETABAI STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-041-002/530
(SIMARIYA) 		1745002041NRG24121020230992428 13/10/2023 NARMADA 1745002041WL035064 NARMADA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 NARMADA STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-041-002/532-A
(SIMARIYA) 		1745002041NRG24121020230992434 13/10/2023 JAMBOTRI BAI 1745002041WL035064 JAMBOTRI BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 JAMBOTRIBAI STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-041-002/532-A
(SIMARIYA) 		1745002041NRG24121020230992432 13/10/2023 PARSOTTAM 1745002041WL035064 PARSOTTAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 PARSOTTAM STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-041-002/536
(SIMARIYA) 		1745002041NRG24121020230992435 13/10/2023 KOMAL 1745002041WL035064 KOMAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 KOMAL STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-041-002/537
(SIMARIYA) 		1745002041NRG24121020230992439 13/10/2023 MATHURA BAI 1745002041WL035064 MATHURA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MATHURABAI STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-041-002/537
(SIMARIYA) 		1745002041NRG24121020230992438 13/10/2023 NANDKUMAR 1745002041WL035064 NANDKUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 NANDKUMAR STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-041-002/538
(SIMARIYA) 		1745002041NRG24121020230992440 13/10/2023 PRAMOD 1745002041WL035064 PRAMOD 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 PRAMOD UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-041-002/538
(SIMARIYA) 		1745002041NRG24121020230992441 13/10/2023 SHARDA 1745002041WL035064 SHARDA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 SHARDA STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-041-002/538-A
(SIMARIYA) 		1745002041NRG24121020230992442 13/10/2023 Chetendra 1745002041WL035064 Chetendra 00415 SBIN0030452 442 442 Processed 08/11/2023 284610051 Chetendra STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-041-002/543-A
(SIMARIYA) 		1745002041NRG24121020230992445 13/10/2023 ANIL 1745002041WL035064 ANIL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 ANIL IDBI BANK(607095)
578 DINDORI MP-45-002-041-002/543-A
(SIMARIYA) 		1745002041NRG24121020230992446 13/10/2023 SHOM BAI 1745002041WL035064 SHOM BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SHOMBAI STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-041-002/543-B
(SIMARIYA) 		1745002041NRG24121020230992447 13/10/2023 GANESH 1745002041WL035064 GANESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GANESH STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-041-002/546
(SIMARIYA) 		1745002041NRG24121020230992450 13/10/2023 MAYA 1745002041WL035064 MAYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MAYA STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-041-002/546
(SIMARIYA) 		1745002041NRG24121020230992449 13/10/2023 RAJESH 1745002041WL035064 RAJESH 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 RAJESH STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-041-002/552
(SIMARIYA) 		1745002041NRG24121020230992451 13/10/2023 DINESH TIWARI 1745002041WL035064 DINESH TIWARI 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 DINESHTIWARI STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-041-002/562
(SIMARIYA) 		1745002041NRG24121020230992453 13/10/2023 GAYATRI BAI 1745002041WL035064 GAYATRI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GAYATRIBAI STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-041-002/562
(SIMARIYA) 		1745002041NRG24121020230992452 13/10/2023 KAILASH 1745002041WL035064 KAILASH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 KAILASH STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-041-002/563
(SIMARIYA) 		1745002041NRG24121020230992455 13/10/2023 PRABHA 1745002041WL035064 PRABHA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-041-002/577
(SIMARIYA) 		1745002041NRG24121020230992456 13/10/2023 RAJESH 1745002041WL035064 RAJESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAJESH STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-041-002/603
(SIMARIYA) 		1745002041NRG24121020230992458 13/10/2023 NANDKISHOR 1745002041WL035064 NANDKISHOR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 NANDKISHOR UCO BANK(607066)
588 DINDORI MP-45-002-041-002/604
(SIMARIYA) 		1745002041NRG24121020230992460 13/10/2023 GOKARAN 1745002041WL035064 GOKARAN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 GOKARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
589 DINDORI MP-45-002-041-002/607
(SIMARIYA) 		1745002041NRG24121020230992462 13/10/2023 LALITA BAI 1745002041WL035064 LALITA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 LALITABAI PUNJAB NATIONAL BANK(508568)
590 DINDORI MP-45-002-041-002/607
(SIMARIYA) 		1745002041NRG24121020230992463 13/10/2023 SHIVKUMAR 1745002041WL035064 SHIVKUMAR 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 SHIVKUMAR STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-041-002/612
(SIMARIYA) 		1745002041NRG24121020230992465 13/10/2023 LAXMI BAI 1745002041WL035064 LAXMI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 LAXMIBAI STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-041-002/612
(SIMARIYA) 		1745002041NRG24121020230992464 13/10/2023 RAGHUVEER 1745002041WL035064 RAGHUVEER 00415 SBIN0030452 884 884 Processed 08/11/2023 284610051 RAGHUVEER STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-041-002/613
(SIMARIYA) 		1745002041NRG24121020230992467 13/10/2023 JAYANTI 1745002041WL035064 JAYANTI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 JAYANTI STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-041-002/613
(SIMARIYA) 		1745002041NRG24121020230992466 13/10/2023 RADHESAYAM 1745002041WL035064 RADHESAYAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RADHESAYAM PUNJAB NATIONAL BANK(508568)
595 DINDORI MP-45-002-041-002/618
(SIMARIYA) 		1745002041NRG24121020230992469 13/10/2023 LAXMI 1745002041WL035064 LAXMI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 LAXMI STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-041-002/618
(SIMARIYA) 		1745002041NRG24121020230992468 13/10/2023 ROTERAM 1745002041WL035064 ROTERAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 ROTERAM STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-041-002/633
(SIMARIYA) 		1745002041NRG24121020230992476 13/10/2023 SHANTI BAI 1745002041WL035064 SHANTI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SHANTIBAI STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-041-002/640
(SIMARIYA) 		1745002041NRG24121020230992478 13/10/2023 SUMAN BAI 1745002041WL035064 SUMAN BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SUMANBAI STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-041-002/640
(SIMARIYA) 		1745002041NRG24121020230992477 13/10/2023 TARANG 1745002041WL035064 TARANG 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 TARANG JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
600 DINDORI MP-45-002-041-002/641
(SIMARIYA) 		1745002041NRG24121020230992479 13/10/2023 GANESH 1745002041WL035064 GANESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
601 DINDORI MP-45-002-041-002/641
(SIMARIYA) 		1745002041NRG24121020230992480 13/10/2023 NANDNI 1745002041WL035064 NANDNI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 NANDNI STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-041-002/645
(SIMARIYA) 		1745002041NRG24121020230992482 13/10/2023 SARSVATI BAI 1745002041WL035064 SARSVATI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SARSVATIBAI STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-041-002/645
(SIMARIYA) 		1745002041NRG24121020230992483 13/10/2023 SHANTI BAI 1745002041WL035064 SHANTI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SHANTIBAI STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-041-002/646
(SIMARIYA) 		1745002041NRG24121020230992485 13/10/2023 DEVVATI 1745002041WL035064 DEVVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 DEVVATI STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-041-002/646
(SIMARIYA) 		1745002041NRG24121020230992484 13/10/2023 SANNTOSH 1745002041WL035064 SANNTOSH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SANNTOSH STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-041-002/647
(SIMARIYA) 		1745002041NRG24121020230992487 13/10/2023 BHAGVANIYA 1745002041WL035064 BHAGVANIYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-041-002/648
(SIMARIYA) 		1745002041NRG24121020230992488 13/10/2023 SON SINGH 1745002041WL035064 SON SINGH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 SONSINGH STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-041-002/659
(SIMARIYA) 		1745002041NRG24121020230992489 13/10/2023 AHILYA BAI 1745002041WL035064 AHILYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 AHILYABAI STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-041-002/662-A
(SIMARIYA) 		1745002041NRG24121020230992493 13/10/2023 KHUMAN 1745002041WL035064 KHUMAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KHUMAN STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-041-002/662-A
(SIMARIYA) 		1745002041NRG24121020230992492 13/10/2023 KHUMAN SINGH 1745002041WL035064 KHUMAN SINGH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 KHUMANSINGH STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-041-002/667
(SIMARIYA) 		1745002041NRG24121020230992494 13/10/2023 MAHENDRA 1745002041WL035064 MAHENDRA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MAHENDRA STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-041-002/674
(SIMARIYA) 		1745002041NRG24121020230992496 13/10/2023 BINDA BAI 1745002041WL035064 BINDA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 BINDABAI STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-041-002/674
(SIMARIYA) 		1745002041NRG24121020230992495 13/10/2023 SANTRAM 1745002041WL035064 SANTRAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 SANTRAM STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-041-002/675
(SIMARIYA) 		1745002041NRG24121020230992497 13/10/2023 SHREEVATI 1745002041WL035064 SHREEVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SHREEVATI STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-041-002/680
(SIMARIYA) 		1745002041NRG24121020230992498 13/10/2023 RAMMU 1745002041WL035064 RAMMU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 RAMMU STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-041-002/683
(SIMARIYA) 		1745002041NRG24121020230992499 13/10/2023 SAROJNI BAI 1745002041WL035064 SAROJNI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SAROJNIBAI STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-041-002/684
(SIMARIYA) 		1745002041NRG24121020230992500 13/10/2023 SATYAVATI 1745002041WL035064 SATYAVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SATYAVATI STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-041-002/685
(SIMARIYA) 		1745002041NRG24121020230992501 13/10/2023 LALITA 1745002041WL035064 LALITA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 LALITA STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-041-002/687
(SIMARIYA) 		1745002041NRG24121020230992503 13/10/2023 MAINA BAI 1745002041WL035064 MAINA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 MAINABAI STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-041-002/687
(SIMARIYA) 		1745002041NRG24121020230992502 13/10/2023 OMPRAKASH 1745002041WL035064 OMPRAKASH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 OMPRAKASH STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-041-002/688
(SIMARIYA) 		1745002041NRG24121020230992504 13/10/2023 SUGMA BAI 1745002041WL035064 SUGMA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SUGMABAI STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-041-002/690
(SIMARIYA) 		1745002041NRG24121020230992505 13/10/2023 TULSI BAI 1745002041WL035064 TULSI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 TULSIBAI STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-041-002/692
(SIMARIYA) 		1745002041NRG24121020230992509 13/10/2023 RADHESAYAM 1745002041WL035064 RADHESAYAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 RADHESAYAM STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-041-002/692
(SIMARIYA) 		1745002041NRG24121020230992510 13/10/2023 SHEETA 1745002041WL035064 SHEETA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284610051 SHEETA STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-041-002/693
(SIMARIYA) 		1745002041NRG24121020230992511 13/10/2023 PARVATI 1745002041WL035064 PARVATI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 PARVATI STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-041-002/695
(SIMARIYA) 		1745002041NRG24121020230992512 13/10/2023 MUNNI BAI 1745002041WL035064 MUNNI BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 284610051 MUNNIBAI STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-051-002/64-D
(SARASTAL) 		1745002051NRG24121020230989494 13/10/2023 ahilya bai 1745002051WL034992 ahilya bai 00415 SBIN0030452 400 400 Processed 08/11/2023 284610051 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-051-003/37-A
(SARASTAL) 		1745002051NRG24121020230989429 13/10/2023 Devecharan Singh 1745002051WL034991 Devecharan Singh 00415 SBIN0030452 1000 1000 Processed 08/11/2023 284610051 DevecharanSingh STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002057NRG24121020230992536 13/10/2023 Kamal Singh 1745002057WL035069 Kamal Singh 00415 SBIN0030452 784 784 Processed 08/11/2023 284610051 KamalSingh UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002057NRG24121020230992551 13/10/2023 DEEP SINGH MARKO 1745002057WL035069 DEEP SINGH MARKO 00415 SBIN0030452 1176 1176 Processed 08/11/2023 284610051 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002000NRG24121020230992599 13/10/2023 Shivkumari 1745002WL035070 Shivkumari 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-058-002/143-B
(UDRI MAL) 		1745002000NRG24121020230992623 13/10/2023 PUHAP SINGH SHYAM 1745002WL035070 PUHAP SINGH SHYAM 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 PUHAPSINGHSHYAM STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-058-002/155-B
(UDRI MAL) 		1745002000NRG24121020230992647 13/10/2023 SANTOSH KUMAR 1745002WL035070 SANTOSH KUMAR 00415 SBIN0030452 875 875 Processed 08/11/2023 284610051 SANTOSHKUMAR STATE BANK OF INDIA(508548)
634 DINDORI MP-45-002-058-002/156
(UDRI MAL) 		1745002000NRG24121020230992649 13/10/2023 savitri bai 1745002WL035070 savitri bai 00415 SBIN0030452 875 875 Processed 08/11/2023 284610051 savitribai STATE BANK OF INDIA(508548)
635 DINDORI MP-45-002-058-002/159-A
(UDRI MAL) 		1745002000NRG24121020230992654 13/10/2023 Suneel Kumar Gawle 1745002WL035070 Suneel Kumar Gawle 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 SuneelKumarGawle STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-058-002/16-B
(UDRI MAL) 		1745002000NRG24121020230992657 13/10/2023 maneeka 1745002WL035070 maneeka 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 maneeka INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-058-002/160-A
(UDRI MAL) 		1745002000NRG24121020230992659 13/10/2023 RAM BAI GAWLE 1745002WL035070 RAM BAI GAWLE 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 RAMBAIGAWLE STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-058-002/164
(UDRI MAL) 		1745002000NRG24121020230992672 13/10/2023 LAXMI BAI 1745002WL035070 LAXMI BAI 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 LAXMIBAI STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002000NRG24121020230992677 13/10/2023 Saraswati Bai Shyam 1745002WL035070 Saraswati Bai Shyam 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 SaraswatiBaiShyam STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-058-002/170-B
(UDRI MAL) 		1745002000NRG24121020230992686 13/10/2023 DEVKALI BAI 1745002WL035070 DEVKALI BAI 00415 SBIN0030452 875 875 Processed 08/11/2023 284610051 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-058-002/181-A
(UDRI MAL) 		1745002000NRG24121020230992705 13/10/2023 Gulab 1745002WL035070 Gulab 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 Gulab STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-058-002/192
(UDRI MAL) 		1745002000NRG24121020230992726 13/10/2023 NARENDRA KUMAR 1745002WL035070 NARENDRA KUMAR 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 NARENDRAKUMAR STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-058-002/201-C
(UDRI MAL) 		1745002000NRG24121020230992741 13/10/2023 Sarla 1745002WL035070 Sarla 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 Sarla STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-058-002/201-D
(UDRI MAL) 		1745002000NRG24121020230992742 13/10/2023 Mansingh 1745002WL035070 Mansingh 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-058-002/211-A
(UDRI MAL) 		1745002000NRG24121020230992750 13/10/2023 malti bai 1745002WL035070 malti bai 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 maltibai STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002000NRG24121020230992758 13/10/2023 MEERA BA 1745002WL035070 MEERA BA 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 MEERABA INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002000NRG24121020230992757 13/10/2023 MEERA BAI 1745002WL035070 MEERA BAI 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-058-002/214-C
(UDRI MAL) 		1745002000NRG24121020230992759 13/10/2023 SHRAVAN SINGH 1745002WL035070 SHRAVAN SINGH 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284610051 SHRAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 421925 421925
649 DINDORI MP-45-002-041-002/603
(SIMARIYA) 		1745002041NRG24121020230992459 13/10/2023 TARAVATI 1745002041WL035064 TARAVATI 00462 UCBA0002989 1326 1326 Processed 08/11/2023 284610051 TARAVATI UCO BANK(607066)
650 DINDORI MP-45-002-058-002/152-A
(UDRI MAL) 		1745002000NRG24121020230992642 13/10/2023 SANJANA BAI 1745002WL035070 SANJANA BAI 00462 UCBA0002989 875 875 Processed 08/11/2023 284610051 SANJANABAI UCO BANK(607066)
651 DINDORI MP-45-002-058-002/189
(UDRI MAL) 		1745002000NRG24121020230992721 13/10/2023 SHIVKUMAR 1745002WL035070 SHIVKUMAR 00462 UCBA0002989 1050 1050 Processed 08/11/2023 284610051 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-058-002/214
(UDRI MAL) 		1745002000NRG24121020230992756 13/10/2023 KAMLI BAI 1745002WL035070 KAMLI BAI 00462 UCBA0002989 1050 1050 Processed 08/11/2023 284610051 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4301 4301
653 DINDORI MP-45-002-041-002/504-C
(SIMARIYA) 		1745002041NRG24121020230992373 13/10/2023 SANGEETA BAI 1745002041WL035064 SANGEETA BAI 00468 UBIN0542628 1105 1105 Processed 08/11/2023 284610051 SANGEETABAI UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002041NRG24121020230992415 13/10/2023 MADHU RAJPOOT 1745002041WL035064 MADHU RAJPOOT 00468 UBIN0542628 884 884 Processed 08/11/2023 284610051 MADHURAJPOOT UNION BANK OF INDIA(508500)
SubTotal 1989 1989
655 DINDORI MP-45-002-041-002/280
(SIMARIYA) 		1745002041NRG24121020230992058 13/10/2023 SIYABAI 1745002041WL035064 SIYABAI 00468 UBIN0559482 663 663 Processed 08/11/2023 284610051 SIYABAI UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-041-002/314
(SIMARIYA) 		1745002041NRG24121020230992096 13/10/2023 MUNNI BAI 1745002041WL035064 MUNNI BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 MUNNIBAI UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-041-002/343
(SIMARIYA) 		1745002041NRG24121020230992129 13/10/2023 AJAY 1745002041WL035064 AJAY 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 AJAY UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-041-002/343
(SIMARIYA) 		1745002041NRG24121020230992128 13/10/2023 BIRAJAN 1745002041WL035064 BIRAJAN 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 BIRAJAN UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-041-002/363
(SIMARIYA) 		1745002041NRG24121020230992158 13/10/2023 GOMTI BAI 1745002041WL035064 GOMTI BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 GOMTIBAI UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-041-002/364
(SIMARIYA) 		1745002041NRG24121020230992160 13/10/2023 MAYA BAI 1745002041WL035064 MAYA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 MAYABAI UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-041-002/383
(SIMARIYA) 		1745002041NRG24121020230992185 13/10/2023 DASODA BAI 1745002041WL035064 DASODA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 DASODABAI UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-041-002/391
(SIMARIYA) 		1745002041NRG24121020230992202 13/10/2023 PARVATI 1745002041WL035064 PARVATI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 PARVATI UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-041-002/432
(SIMARIYA) 		1745002041NRG24121020230992271 13/10/2023 HEMA BAI 1745002041WL035064 HEMA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 HEMABAI UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-041-002/470-A
(SIMARIYA) 		1745002041NRG24121020230992317 13/10/2023 SHIYA BAI 1745002041WL035064 SHIYA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 SHIYABAI UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-041-002/473-A
(SIMARIYA) 		1745002041NRG24121020230992321 13/10/2023 SEETA BAI 1745002041WL035064 SEETA BAI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 284610051 SEETABAI UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-041-002/478
(SIMARIYA) 		1745002041NRG24121020230992333 13/10/2023 SAMNI BAI 1745002041WL035064 SAMNI BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 SAMNIBAI UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-041-002/483-A
(SIMARIYA) 		1745002041NRG24121020230992340 13/10/2023 TULSA BAI 1745002041WL035064 TULSA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 TULSABAI UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-041-002/509
(SIMARIYA) 		1745002041NRG24121020230992391 13/10/2023 JHULA BAI 1745002041WL035064 JHULA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 JHULABAI UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-041-002/543
(SIMARIYA) 		1745002041NRG24121020230992444 13/10/2023 KOUSHILYA BAI 1745002041WL035064 KOUSHILYA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 KOUSHILYABAI UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-041-002/543-B
(SIMARIYA) 		1745002041NRG24121020230992448 13/10/2023 SHEELA 1745002041WL035064 SHEELA 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-041-002/604
(SIMARIYA) 		1745002041NRG24121020230992461 13/10/2023 LEELA 1745002041WL035064 LEELA 00468 UBIN0559482 663 663 Processed 08/11/2023 284610051 LEELA UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-041-002/624
(SIMARIYA) 		1745002041NRG24121020230992471 13/10/2023 PRAHLAD 1745002041WL035064 PRAHLAD 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 PRAHLAD UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-041-002/628
(SIMARIYA) 		1745002041NRG24121020230992473 13/10/2023 SANTOSH 1745002041WL035064 SANTOSH 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284610051 SANTOSH UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-056-003/17
(CHAURAMAL) 		1745002000NRG24131020230993645 13/10/2023 AMAR SINGH MARKO 1745002WL035109 AMAR SINGH MARKO 00468 UBIN0559482 3315 3315 Processed 08/11/2023 284610051 AMARSINGHMARKO UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002057NRG24121020230992544 13/10/2023 Ranu Marko 1745002057WL035069 Ranu Marko 00468 UBIN0559482 588 588 Processed 08/11/2023 284610051 RanuMarko UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-058-002/100-A
(UDRI MAL) 		1745002000NRG24121020230992564 13/10/2023 Munesh Kumar 1745002WL035070 Munesh Kumar 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 MuneshKumar NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-058-002/100-A
(UDRI MAL) 		1745002000NRG24121020230992565 13/10/2023 Munesh Kumar 1745002WL035070 Munesh Kumar 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 MuneshKumar PUNJAB NATIONAL BANK(508568)
678 DINDORI MP-45-002-058-002/104-B
(UDRI MAL) 		1745002000NRG24121020230992571 13/10/2023 ISHWAR SINGH KUSHRAM 1745002WL035070 ISHWAR SINGH KUSHRAM 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 ISHWARSINGHKUSHRAM UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-058-002/117
(UDRI MAL) 		1745002000NRG24121020230992582 13/10/2023 BRAJESH KUMAR 1745002WL035070 BRAJESH KUMAR 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
680 DINDORI MP-45-002-058-002/122-A
(UDRI MAL) 		1745002000NRG24121020230992587 13/10/2023 Satish Kumar 1745002WL035070 Satish Kumar 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 SatishKumar PUNJAB NATIONAL BANK(508568)
681 DINDORI MP-45-002-058-002/142-A
(UDRI MAL) 		1745002000NRG24121020230992622 13/10/2023 Shushita 1745002WL035070 Shushita 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 Shushita UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-058-002/143-B
(UDRI MAL) 		1745002000NRG24121020230992624 13/10/2023 Sonvati Bai 1745002WL035070 Sonvati Bai 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 SonvatiBai UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-058-002/15
(UDRI MAL) 		1745002000NRG24121020230992637 13/10/2023 BUDHDU LAL 1745002WL035070 BUDHDU LAL 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 BUDHDULAL UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-058-002/150
(UDRI MAL) 		1745002000NRG24121020230992639 13/10/2023 DEVAKI BAI 1745002WL035070 DEVAKI BAI 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 DEVAKIBAI UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-058-002/153
(UDRI MAL) 		1745002000NRG24121020230992643 13/10/2023 REWA PRASAD 1745002WL035070 REWA PRASAD 00468 UBIN0559482 875 875 Processed 08/11/2023 284610051 REWAPRASAD UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-058-002/161
(UDRI MAL) 		1745002000NRG24121020230992661 13/10/2023 SHANTI BAI 1745002WL035070 SHANTI BAI 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 SHANTIBAI UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-058-002/178-A
(UDRI MAL) 		1745002000NRG24121020230992694 13/10/2023 ANJANI DEVI 1745002WL035070 ANJANI DEVI 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 ANJANIDEVI STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-058-002/178-A
(UDRI MAL) 		1745002000NRG24121020230992695 13/10/2023 ANJANI DEVI 1745002WL035070 ANJANI DEVI 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 ANJANIDEVI UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-058-002/178-B
(UDRI MAL) 		1745002000NRG24121020230992696 13/10/2023 Rampiyari 1745002WL035070 Rampiyari 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 Rampiyari NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-058-002/179-A
(UDRI MAL) 		1745002000NRG24121020230992697 13/10/2023 birendra singh 1745002WL035070 birendra singh 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 birendrasingh CHHATTISGARH GRAMIN BANK(607214)
691 DINDORI MP-45-002-058-002/185-B
(UDRI MAL) 		1745002000NRG24121020230992715 13/10/2023 SUNEETA BAI 1745002WL035070 SUNEETA BAI 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 SUNEETABAI UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-058-002/214
(UDRI MAL) 		1745002000NRG24121020230992755 13/10/2023 MOTI SINGH 1745002WL035070 MOTI SINGH 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284610051 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45225 45225
693 DINDORI MP-45-002-041-002/293-A
(SIMARIYA) 		1745002041NRG24121020230992080 13/10/2023 DURGESH 1745002041WL035064 DURGESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 284610051 DURGESH INDIAN BANK(607105)
694 DINDORI MP-45-002-041-002/304-A
(SIMARIYA) 		1745002041NRG24121020230992086 13/10/2023 CHANDRAVATI 1745002041WL035064 CHANDRAVATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284610051 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
695 DINDORI MP-45-002-058-002/100
(UDRI MAL) 		1745002000NRG24121020230992563 13/10/2023 kalkatiya bai 1745002WL035070 kalkatiya bai 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 kalkatiyabai NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-058-002/107
(UDRI MAL) 		1745002000NRG24121020230992574 13/10/2023 SUNDER LAL 1745002WL035070 SUNDER LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 SUNDERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-058-002/110
(UDRI MAL) 		1745002000NRG24121020230992575 13/10/2023 LAMIYA BAI 1745002WL035070 LAMIYA BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-058-002/111-A
(UDRI MAL) 		1745002000NRG24121020230992577 13/10/2023 ANUSUIYA BAI 1745002WL035070 ANUSUIYA BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-058-002/112-A
(UDRI MAL) 		1745002000NRG24121020230992579 13/10/2023 KANCHAN 1745002WL035070 KANCHAN 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-058-002/123
(UDRI MAL) 		1745002000NRG24121020230992588 13/10/2023 GANESH PRASAD 1745002WL035070 GANESH PRASAD 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-058-002/126
(UDRI MAL) 		1745002000NRG24121020230992594 13/10/2023 SURAT LAL 1745002WL035070 SURAT LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 SURATLAL UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-058-002/127
(UDRI MAL) 		1745002000NRG24121020230992597 13/10/2023 SUMAN BAI 1745002WL035070 SUMAN BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-058-002/131
(UDRI MAL) 		1745002000NRG24121020230992600 13/10/2023 LEELA BAI 1745002WL035070 LEELA BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-058-002/132
(UDRI MAL) 		1745002000NRG24121020230992603 13/10/2023 GIRANU LAL 1745002WL035070 GIRANU LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-058-002/133-A
(UDRI MAL) 		1745002000NRG24121020230992605 13/10/2023 Eshavar 1745002WL035070 Eshavar 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 284610051 Eshavar INDIAN BANK(607105)
706 DINDORI MP-45-002-058-002/135
(UDRI MAL) 		1745002000NRG24121020230992606 13/10/2023 SHREE LAL 1745002WL035070 SHREE LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 SHREELAL BANK OF BARODA(606985)
707 DINDORI MP-45-002-058-002/136-A
(UDRI MAL) 		1745002000NRG24121020230992608 13/10/2023 Sahatri Bai 1745002WL035070 Sahatri Bai 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 SahatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-058-002/137
(UDRI MAL) 		1745002000NRG24121020230992609 13/10/2023 man singh 1745002WL035070 man singh 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-058-002/137-B
(UDRI MAL) 		1745002000NRG24121020230992610 13/10/2023 CHETU SINGH 1745002WL035070 CHETU SINGH 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-058-002/137-C
(UDRI MAL) 		1745002000NRG24121020230992612 13/10/2023 JHAGRU SINGH KUSRAM 1745002WL035070 JHAGRU SINGH KUSRAM 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 JHAGRUSINGHKUSRAM PUNJAB NATIONAL BANK(508568)
711 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002000NRG24121020230992617 13/10/2023 VMLA BAI 1745002WL035070 VMLA BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 VMLABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-058-002/141-A
(UDRI MAL) 		1745002000NRG24121020230992619 13/10/2023 RAM CHAND 1745002WL035070 RAM CHAND 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-058-002/141-A
(UDRI MAL) 		1745002000NRG24121020230992620 13/10/2023 SILOCHANA BAI 1745002WL035070 SILOCHANA BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-058-002/142
(UDRI MAL) 		1745002000NRG24121020230992621 13/10/2023 MANGLU LAL 1745002WL035070 MANGLU LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 MANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-058-002/144
(UDRI MAL) 		1745002000NRG24121020230992625 13/10/2023 JAYSINGH 1745002WL035070 JAYSINGH 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-058-002/144-A
(UDRI MAL) 		1745002000NRG24121020230992626 13/10/2023 RAMESH SINGH 1745002WL035070 RAMESH SINGH 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-058-002/147
(UDRI MAL) 		1745002000NRG24121020230992630 13/10/2023 LAKHAN LAL 1745002WL035070 LAKHAN LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-058-002/154
(UDRI MAL) 		1745002000NRG24121020230992644 13/10/2023 DHOBI DAS 1745002WL035070 DHOBI DAS 00697 BKID0MG1331 875 875 Processed 08/11/2023 284610051 DHOBIDAS NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-058-002/156
(UDRI MAL) 		1745002000NRG24121020230992650 13/10/2023 MAHESH 1745002WL035070 MAHESH 00697 BKID0MG1331 875 875 Processed 08/11/2023 284610051 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-058-002/159
(UDRI MAL) 		1745002000NRG24121020230992652 13/10/2023 KISHORI LAL 1745002WL035070 KISHORI LAL 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 284610051 KISHORILAL INDIAN BANK(607105)
721 DINDORI MP-45-002-058-002/16
(UDRI MAL) 		1745002000NRG24121020230992656 13/10/2023 BIRASPATIYA 1745002WL035070 BIRASPATIYA 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 BIRASPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-058-002/160
(UDRI MAL) 		1745002000NRG24121020230992658 13/10/2023 RAM KUMAR 1745002WL035070 RAM KUMAR 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-058-002/162
(UDRI MAL) 		1745002000NRG24121020230992666 13/10/2023 SHIV KUMAR 1745002WL035070 SHIV KUMAR 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 SHIVKUMAR UCO BANK(607066)
724 DINDORI MP-45-002-058-002/164
(UDRI MAL) 		1745002000NRG24121020230992671 13/10/2023 BHAJAN LAL 1745002WL035070 BHAJAN LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 BHAJANLAL STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002000NRG24121020230992676 13/10/2023 RANJEET SINGH SIYAM 1745002WL035070 RANJEET SINGH SIYAM 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 RANJEETSINGHSIYAM NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-058-002/168
(UDRI MAL) 		1745002000NRG24121020230992679 13/10/2023 SHANKAR SINGH 1745002WL035070 SHANKAR SINGH 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 284610051 SHANKARSINGH INDIAN BANK(607105)
727 DINDORI MP-45-002-058-002/170
(UDRI MAL) 		1745002000NRG24121020230992684 13/10/2023 KASTURA BAI 1745002WL035070 KASTURA BAI 00697 BKID0MG1331 875 875 Processed 08/11/2023 284610051 KASTURABAI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-058-002/171-B
(UDRI MAL) 		1745002000NRG24121020230992687 13/10/2023 KRASHAN LAL 1745002WL035070 KRASHAN LAL 00697 BKID0MG1331 875 875 Processed 08/11/2023 284610051 KRASHANLAL NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-058-002/172-A
(UDRI MAL) 		1745002000NRG24121020230992689 13/10/2023 DALPAT LAL 1745002WL035070 DALPAT LAL 00697 BKID0MG1331 875 875 Processed 08/11/2023 284610051 DALPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-058-002/176
(UDRI MAL) 		1745002000NRG24121020230992691 13/10/2023 GEETA BAI 1745002WL035070 GEETA BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-058-002/18
(UDRI MAL) 		1745002000NRG24121020230992699 13/10/2023 JAY SINGH MARAVI 1745002WL035070 JAY SINGH MARAVI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 JAYSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-058-002/180
(UDRI MAL) 		1745002000NRG24121020230992701 13/10/2023 SAMNU LAL 1745002WL035070 SAMNU LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 SAMNULAL NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-058-002/182
(UDRI MAL) 		1745002000NRG24121020230992707 13/10/2023 JANKI 1745002WL035070 JANKI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 JANKI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-058-002/182
(UDRI MAL) 		1745002000NRG24121020230992706 13/10/2023 JAYKUMAR 1745002WL035070 JAYKUMAR 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-058-002/182-B
(UDRI MAL) 		1745002000NRG24121020230992709 13/10/2023 SAROJNI BAI 1745002WL035070 SAROJNI BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 SAROJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-058-002/186-A
(UDRI MAL) 		1745002000NRG24121020230992718 13/10/2023 GAYATRI BAI 1745002WL035070 GAYATRI BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-058-002/186-A
(UDRI MAL) 		1745002000NRG24121020230992717 13/10/2023 SUKHSAIN 1745002WL035070 SUKHSAIN 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 SUKHSAIN NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-058-002/19
(UDRI MAL) 		1745002000NRG24121020230992722 13/10/2023 DEV SINGH 1745002WL035070 DEV SINGH 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-058-002/193
(UDRI MAL) 		1745002000NRG24121020230992727 13/10/2023 chetram 1745002WL035070 chetram 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 chetram PUNJAB NATIONAL BANK(508568)
740 DINDORI MP-45-002-058-002/197
(UDRI MAL) 		1745002000NRG24121020230992732 13/10/2023 BAISAKHIYA 1745002WL035070 BAISAKHIYA 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-058-002/197
(UDRI MAL) 		1745002000NRG24121020230992731 13/10/2023 BISAHU LAL 1745002WL035070 BISAHU LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 BISAHULAL NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-058-002/199
(UDRI MAL) 		1745002000NRG24121020230992734 13/10/2023 AMAR LAL 1745002WL035070 AMAR LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-058-002/2-C
(UDRI MAL) 		1745002000NRG24121020230992737 13/10/2023 URMILA 1745002WL035070 URMILA 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 URMILA NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-058-002/201
(UDRI MAL) 		1745002000NRG24121020230992739 13/10/2023 LAL SINGH 1745002WL035070 LAL SINGH 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-058-002/202
(UDRI MAL) 		1745002000NRG24121020230992744 13/10/2023 GIYAN CHAND 1745002WL035070 GIYAN CHAND 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 GIYANCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-058-002/203
(UDRI MAL) 		1745002000NRG24121020230992745 13/10/2023 BHAGVATI 1745002WL035070 BHAGVATI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-058-002/21
(UDRI MAL) 		1745002000NRG24121020230992748 13/10/2023 SUNEETA BAI 1745002WL035070 SUNEETA BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002000NRG24121020230992749 13/10/2023 Shiv Charan 1745002WL035070 Shiv Charan 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284610051 ShivCharan PUNJAB NATIONAL BANK(508568)
SubTotal 55825 55825
749 DINDORI MP-45-002-028-001/11
(DHURRA) 		1745002028NRG24131020230993947 13/10/2023 HEERA VATI 1745002028WL035126 HEERA VATI 00697 BKID0MG1332 180 180 Processed 09/11/2023 284610051 HEERAVATI INDIAN BANK(607105)
750 DINDORI MP-45-002-028-001/166
(DHURRA) 		1745002028NRG24131020230993950 13/10/2023 SAMNI BAI 1745002028WL035126 SAMNI BAI 00697 BKID0MG1332 180 180 Processed 08/11/2023 284610051 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002057NRG24121020230992537 13/10/2023 Panmeshwar singh 1745002057WL035069 Panmeshwar singh 00697 BKID0MG1332 1176 1176 Processed 08/11/2023 284610051 Panmeshwarsingh STATE BANK OF INDIA(508548)
752 DINDORI MP-45-002-057-002/31-A
(ROOSAMAL) 		1745002057NRG24121020230992553 13/10/2023 Parvati 1745002057WL035069 Parvati 00697 BKID0MG1332 980 980 Processed 08/11/2023 284610051 Parvati PUNJAB NATIONAL BANK(508568)
753 DINDORI MP-45-002-057-002/66
(ROOSAMAL) 		1745002057NRG24121020230992559 13/10/2023 Vidya Bai 1745002057WL035069 Vidya Bai 00697 BKID0MG1332 1176 1176 Processed 08/11/2023 284610051 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-057-002/7
(ROOSAMAL) 		1745002057NRG24121020230992560 13/10/2023 Rajendra Singh 1745002057WL035069 Rajendra Singh 00697 BKID0MG1332 588 588 Processed 08/11/2023 284610051 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-058-002/1
(UDRI MAL) 		1745002000NRG24121020230992562 13/10/2023 RAMVATI BAI 1745002WL035070 RAMVATI BAI 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-058-002/102
(UDRI MAL) 		1745002000NRG24121020230992567 13/10/2023 KAMLU LAL 1745002WL035070 KAMLU LAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 KAMLULAL NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-058-002/112-A
(UDRI MAL) 		1745002000NRG24121020230992578 13/10/2023 MUKESH 1745002WL035070 MUKESH 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 MUKESH BANK OF BARODA(606985)
758 DINDORI MP-45-002-058-002/116-A
(UDRI MAL) 		1745002000NRG24121020230992581 13/10/2023 Devi Lal 1745002WL035070 Devi Lal 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 DeviLal NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-058-002/122
(UDRI MAL) 		1745002000NRG24121020230992586 13/10/2023 VIDDYA BAI 1745002WL035070 VIDDYA BAI 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-058-002/126
(UDRI MAL) 		1745002000NRG24121020230992593 13/10/2023 SURAT LAL 1745002WL035070 SURAT LAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 SURATLAL UNION BANK OF INDIA(508500)
761 DINDORI MP-45-002-058-002/127
(UDRI MAL) 		1745002000NRG24121020230992596 13/10/2023 KISHAN LAL 1745002WL035070 KISHAN LAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-058-002/144-A
(UDRI MAL) 		1745002000NRG24121020230992627 13/10/2023 SASHI BAI 1745002WL035070 SASHI BAI 00697 BKID0MG1332 875 875 Processed 08/11/2023 284610051 SASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-058-002/148
(UDRI MAL) 		1745002000NRG24121020230992634 13/10/2023 Jhuniya Bai 1745002WL035070 Jhuniya Bai 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 JhuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-058-002/152
(UDRI MAL) 		1745002000NRG24121020230992640 13/10/2023 BASORI DAS GAWLE 1745002WL035070 BASORI DAS GAWLE 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 BASORIDASGAWLE UCO BANK(607066)
765 DINDORI MP-45-002-058-002/159
(UDRI MAL) 		1745002000NRG24121020230992653 13/10/2023 KESHAR BAI 1745002WL035070 KESHAR BAI 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-058-002/163
(UDRI MAL) 		1745002000NRG24121020230992668 13/10/2023 durga bai 1745002WL035070 durga bai 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 durgabai NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-058-002/168
(UDRI MAL) 		1745002000NRG24121020230992678 13/10/2023 SHANKAR SINGH 1745002WL035070 SHANKAR SINGH 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-058-002/170
(UDRI MAL) 		1745002000NRG24121020230992683 13/10/2023 NEMCHAND 1745002WL035070 NEMCHAND 00697 BKID0MG1332 875 875 Processed 08/11/2023 284610051 NEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-058-002/172-A
(UDRI MAL) 		1745002000NRG24121020230992690 13/10/2023 DALPAT LAL 1745002WL035070 DALPAT LAL 00697 BKID0MG1332 875 875 Processed 08/11/2023 284610051 DALPATLAL NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-058-002/176-A
(UDRI MAL) 		1745002000NRG24121020230992692 13/10/2023 BAISHAKHYA 1745002WL035070 BAISHAKHYA 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 BAISHAKHYA NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-058-002/182-B
(UDRI MAL) 		1745002000NRG24121020230992708 13/10/2023 KRAPAL 1745002WL035070 KRAPAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-058-002/182-C
(UDRI MAL) 		1745002000NRG24121020230992710 13/10/2023 Kanthi Das 1745002WL035070 Kanthi Das 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 KanthiDas NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-058-002/185
(UDRI MAL) 		1745002000NRG24121020230992713 13/10/2023 JAYANTI BAI 1745002WL035070 JAYANTI BAI 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 JAYANTIBAI STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-058-002/186
(UDRI MAL) 		1745002000NRG24121020230992716 13/10/2023 shanti bai 1745002WL035070 shanti bai 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 shantibai NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-058-002/190
(UDRI MAL) 		1745002000NRG24121020230992723 13/10/2023 SURENDRA 1745002WL035070 SURENDRA 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-058-002/190-A
(UDRI MAL) 		1745002000NRG24121020230992724 13/10/2023 TARAVATI 1745002WL035070 TARAVATI 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 TARAVATI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-058-002/2
(UDRI MAL) 		1745002000NRG24121020230992735 13/10/2023 Basanti Bai 1745002WL035070 Basanti Bai 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-058-002/2-C
(UDRI MAL) 		1745002000NRG24121020230992736 13/10/2023 LAXNAM 1745002WL035070 LAXNAM 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 LAXNAM STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-058-002/201-B
(UDRI MAL) 		1745002000NRG24121020230992740 13/10/2023 DADU LAL 1745002WL035070 DADU LAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 DINDORI MP-45-002-058-002/204-A
(UDRI MAL) 		1745002000NRG24121020230992746 13/10/2023 LAMU SINGH KUSRAM 1745002WL035070 LAMU SINGH KUSRAM 00697 BKID0MG1332 1050 1050 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 DINDORI MP-45-002-058-002/212
(UDRI MAL) 		1745002000NRG24121020230992752 13/10/2023 BIRSINGH 1745002WL035070 BIRSINGH 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-058-002/212
(UDRI MAL) 		1745002000NRG24121020230992751 13/10/2023 parvati bai 1745002WL035070 parvati bai 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-058-002/213-C
(UDRI MAL) 		1745002000NRG24121020230992754 13/10/2023 GIRJA BAI 1745002WL035070 GIRJA BAI 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284610051 GIRJABAI CENTRAL BANK OF INDIA(607115)
SubTotal 34205 34205
784 DINDORI MP-45-002-041-002/474-A
(SIMARIYA) 		1745002041NRG24121020230992323 13/10/2023 LAXMI BAI 1745002041WL035064 LAXMI BAI 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284610051 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-058-002/103-A
(UDRI MAL) 		1745002000NRG24121020230992570 13/10/2023 DHANNU 1745002WL035070 DHANNU 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284610051 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-058-002/106-A
(UDRI MAL) 		1745002000NRG24121020230992573 13/10/2023 LAL VATI 1745002WL035070 LAL VATI 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284610051 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-058-002/136
(UDRI MAL) 		1745002000NRG24121020230992607 13/10/2023 fulmatiya bai 1745002WL035070 fulmatiya bai 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284610051 fulmatiyabai NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-058-002/148
(UDRI MAL) 		1745002000NRG24121020230992633 13/10/2023 SURESH PADMAKAR 1745002WL035070 SURESH PADMAKAR 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284610051 SURESHPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-058-002/161-A
(UDRI MAL) 		1745002000NRG24121020230992662 13/10/2023 SURENDRA 1745002WL035070 SURENDRA 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284610051 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-058-002/172
(UDRI MAL) 		1745002000NRG24121020230992688 13/10/2023 MAN SINGH 1745002WL035070 MAN SINGH 00697 BKID0NAMRGB 875 875 Processed 08/11/2023 284610051 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-058-002/178
(UDRI MAL) 		1745002000NRG24121020230992693 13/10/2023 SUKHA DEV TILGAM 1745002WL035070 SUKHA DEV TILGAM 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284610051 SUKHADEVTILGAM NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-058-002/183-B
(UDRI MAL) 		1745002000NRG24121020230992712 13/10/2023 RAKESH KUMAR 1745002WL035070 RAKESH KUMAR 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284610051 RAKESHKUMAR STATE BANK OF INDIA(508548)
793 DINDORI MP-45-002-058-002/185-a
(UDRI MAL) 		1745002000NRG24121020230992714 13/10/2023 DHANI RAM 1745002WL035070 DHANI RAM 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284610051 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-058-002/200
(UDRI MAL) 		1745002000NRG24121020230992738 13/10/2023 jhamlo bai 1745002WL035070 jhamlo bai 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284610051 jhamlobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11209 11209
Total 869312 869312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_131023APB_FTO_316244 Bank of Baroda BARB0DINDIN DINDORI 10829
2 DINDORI MP1745002_131023APB_FTO_316244 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 66300
3 DINDORI MP1745002_131023APB_FTO_316244 Canara Bank CNRB0004113 DINDORI 6512
4 DINDORI MP1745002_131023APB_FTO_316244 Central Bank Of India CBIN0282713 GORAKHPUR 1050
5 DINDORI MP1745002_131023APB_FTO_316244 Central Bank Of India CBIN0283015 DINDORI 15195
6 DINDORI MP1745002_131023APB_FTO_316244 IDBI Bank IBKL0001555 DINDORI 4158
7 DINDORI MP1745002_131023APB_FTO_316244 Indian Bank IDIB000D070 DINDORI 26569
8 DINDORI MP1745002_131023APB_FTO_316244 Indian Bank IDIB000D648 Dindori 22546
9 DINDORI MP1745002_131023APB_FTO_316244 Punjab National Bank PUNB0233900 KARANJIYA 1176
10 DINDORI MP1745002_131023APB_FTO_316244 Punjab National Bank PUNB0642100 DINDORI MP 122604
11 DINDORI MP1745002_131023APB_FTO_316244 State Bank of India SBIN0001061 DINDORI 12390
12 DINDORI MP1745002_131023APB_FTO_316244 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1326
13 DINDORI MP1745002_131023APB_FTO_316244 State Bank of India SBIN0005511 SAMNAPUR 1326
14 DINDORI MP1745002_131023APB_FTO_316244 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 421925
15 DINDORI MP1745002_131023APB_FTO_316244 UCO Bank UCBA0002989 DINDORI 4301
16 DINDORI MP1745002_131023APB_FTO_316244 Union Bank of India UBIN0542628 SAKKA 1989
17 DINDORI MP1745002_131023APB_FTO_316244 Union Bank of India UBIN0559482 DINDORI 45225
18 DINDORI MP1745002_131023APB_FTO_316244 India Post Payments Bank IPOS0000001 Dindori 2652
19 DINDORI MP1745002_131023APB_FTO_316244 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 55825
20 DINDORI MP1745002_131023APB_FTO_316244 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 34205
21 DINDORI MP1745002_131023APB_FTO_316244 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 10334
22 DINDORI MP1745002_131023APB_FTO_316244 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 875

Download In Excel