Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_141023APB_FTO_317902
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-45-002-004-005/27-C
(AJHWAR) 		1745002000NRG24131020230997003 14/10/2023 Ankit kumar kulesh 1745002WL035240 Ankit kumar kulesh 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291334324 Ankitkumarkulesh BANK OF BARODA(606985)
2 DINDORI MP-45-002-004-005/31-A
(AJHWAR) 		1745002000NRG24131020230997007 14/10/2023 KALAVATI 1745002WL035240 KALAVATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291334324 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-008-003/129
(EMLAI MAL) 		1745002008NRG24141020231002174 14/10/2023 AGHNI BAI 1745002008WL035431 AGHNI BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291334324 AGHNIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-008-003/130-A
(EMLAI MAL) 		1745002008NRG24141020231002180 14/10/2023 LAXMI BAI 1745002008WL035431 LAXMI BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291334324 LAXMIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-008-003/138
(EMLAI MAL) 		1745002008NRG24141020231002185 14/10/2023 GYARSI BAI MARAVI 1745002008WL035431 GYARSI BAI MARAVI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291334324 GYARSIBAIMARAVI BANK OF BARODA(606985)
6 DINDORI MP-45-002-008-003/23-C
(EMLAI MAL) 		1745002008NRG24141020230999734 14/10/2023 Suneeta 1745002008WL035326 Suneeta 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291334324 Suneeta BANK OF BARODA(606985)
7 DINDORI MP-45-002-008-003/26-A
(EMLAI MAL) 		1745002008NRG24141020230999735 14/10/2023 Sukhi Lal 1745002008WL035326 Sukhi Lal 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291334324 SukhiLal INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-008-003/55
(EMLAI MAL) 		1745002008NRG24141020230999775 14/10/2023 KALA BAI 1745002008WL035326 KALA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291334324 KALABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-008-003/83-D
(EMLAI MAL) 		1745002008NRG24141020230999828 14/10/2023 DHANESH BAI 1745002008WL035327 DHANESH BAI 00045 BARB0DINDIN 1140 1140 Processed 10/11/2023 291334324 DHANESHBAI STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002000NRG24131020230998155 14/10/2023 Chamman Bai Dhurwey 1745002WL035282 Chamman Bai Dhurwey 00045 BARB0DINDIN 820 820 Processed 09/11/2023 291334324 ChammanBaiDhurwey BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-002/145-B
(GHANAGHAT) 		1745002069NRG24141020230999617 14/10/2023 TESURAM 1745002069WL035321 TESURAM 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 291334324 TESURAM STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-025-002/161-B
(GHANAGHAT) 		1745002069NRG24141020230999622 14/10/2023 Krishna Kumar 1745002069WL035321 Krishna Kumar 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291334324 KrishnaKumar BANK OF BARODA(606985)
13 DINDORI MP-45-002-025-002/196-A
(GHANAGHAT) 		1745002069NRG24141020230999630 14/10/2023 Roop Singh 1745002069WL035321 Roop Singh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291334324 RoopSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 DINDORI MP-45-002-025-002/196-A
(GHANAGHAT) 		1745002069NRG24141020230999631 14/10/2023 Roop Singh 1745002069WL035321 Roop Singh 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291334324 RoopSingh BANK OF BARODA(606985)
15 DINDORI MP-45-002-025-002/230-A
(GHANAGHAT) 		1745002069NRG24141020230999634 14/10/2023 HEMANT KUMAR 1745002069WL035321 HEMANT KUMAR 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291334324 HEMANTKUMAR INDIAN BANK(607105)
16 DINDORI MP-45-002-025-002/35
(GHANAGHAT) 		1745002069NRG24141020230999655 14/10/2023 BHAGWATI BAI 1745002069WL035321 BHAGWATI BAI 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291334324 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-025-002/357
(GHANAGHAT) 		1745002069NRG24141020230999656 14/10/2023 Rajesh Kumar Maravi 1745002069WL035321 Rajesh Kumar Maravi 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291334324 RajeshKumarMaravi BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002042NRG24141020231000013 14/10/2023 SANGEETA 1745002042WL035334 SANGEETA 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291334324 SANGEETA BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002042NRG24141020231000021 14/10/2023 Reeta bai 1745002042WL035334 Reeta bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291334324 Reetabai BANK OF BARODA(606985)
20 DINDORI MP-45-002-042-001/213-A
(SARHAREE) 		1745002042NRG24141020230999974 14/10/2023 Kavita bai 1745002042WL035333 Kavita bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291334324 Kavitabai BANK OF BARODA(606985)
21 DINDORI MP-45-002-051-001/0-C
(SARASTAL) 		1745002000NRG24131020230998932 14/10/2023 Fulvati 1745002WL035313 Fulvati 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291334324 Fulvati BANK OF BARODA(606985)
22 DINDORI MP-45-002-051-001/31-B
(SARASTAL) 		1745002000NRG24131020230998978 14/10/2023 Shivcharan Singh 1745002WL035313 Shivcharan Singh 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291334324 ShivcharanSingh BANK OF BARODA(606985)
23 DINDORI MP-45-002-051-001/90
(SARASTAL) 		1745002000NRG24131020230999011 14/10/2023 Savni bai 1745002WL035313 Savni bai 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291334324 Savnibai BANK OF BARODA(606985)
24 DINDORI MP-45-002-061-003/125-A
(GHUSIYAMAL) 		1745002000NRG24131020230999395 14/10/2023 Mangli 1745002WL035320 Mangli 00045 BARB0DINDIN 190 190 Processed 09/11/2023 291334324 Mangli BANK OF BARODA(606985)
25 DINDORI MP-45-002-061-003/162-B
(GHUSIYAMAL) 		1745002000NRG24131020230999415 14/10/2023 batti 1745002WL035320 batti 00045 BARB0DINDIN 760 760 Processed 09/11/2023 291334324 batti BANK OF BARODA(606985)
SubTotal 23750 23750
26 DINDORI MP-45-002-013-002/38
(SILHARI) 		1745002000NRG24131020230999323 14/10/2023 Shivram 1745002WL035319 Shivram 00048 BKID0009434 1140 1140 Processed 09/11/2023 291334324 Shivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
27 DINDORI MP-45-002-004-005/33-A
(AJHWAR) 		1745002000NRG24131020230997011 14/10/2023 Santoshi 1745002WL035240 Santoshi 00078 CNRB0004113 600 600 Processed 09/11/2023 291334324 Santoshi CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-005/47-C
(AJHWAR) 		1745002000NRG24131020230997031 14/10/2023 DINESH KUMAR TEKAM 1745002WL035240 DINESH KUMAR TEKAM 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291334324 DINESHKUMARTEKAM CANARA BANK(508532)
29 DINDORI MP-45-002-008-003/42-B
(EMLAI MAL) 		1745002008NRG24141020230999756 14/10/2023 Babli 1745002008WL035326 Babli 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291334324 Babli CANARA BANK(508532)
30 DINDORI MP-45-002-031-003/113-A
(AURAI) 		1745002000NRG24131020230996840 14/10/2023 ARTI 1745002WL035239 ARTI 00078 CNRB0004113 180 180 Processed 09/11/2023 291334324 ARTI UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-051-001/37-B
(SARASTAL) 		1745002000NRG24131020230998986 14/10/2023 Jham Singh 1745002WL035313 Jham Singh 00078 CNRB0004113 600 600 Processed 09/11/2023 291334324 JhamSingh CANARA BANK(508532)
32 DINDORI MP-45-002-061-003/390
(GHUSIYAMAL) 		1745002000NRG24131020230999548 14/10/2023 Vimala Bai 1745002WL035320 Vimala Bai 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291334324 VimalaBai CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-061-003/390-D
(GHUSIYAMAL) 		1745002000NRG24131020230999551 14/10/2023 Sarita.patta 1745002WL035320 Sarita.patta 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291334324 Sarita.patta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
34 DINDORI MP-45-002-004-003/76-D
(AJHWAR) 		1745002000NRG24131020230996966 14/10/2023 Himanshu 1745002WL035240 Himanshu 00089 CBIN0281038 1200 1200 Processed 09/11/2023 291334324 Himanshu PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-004-005/53-D
(AJHWAR) 		1745002000NRG24131020230997037 14/10/2023 sanjoo 1745002WL035240 sanjoo 00089 CBIN0281038 1200 1200 Processed 09/11/2023 291334324 sanjoo PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
36 DINDORI MP-45-002-013-002/42
(SILHARI) 		1745002000NRG24131020230999336 14/10/2023 Fuli 1745002WL035319 Fuli 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291334324 Fuli CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
37 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002008NRG24141020230999812 14/10/2023 SAVITA SONVANI 1745002008WL035327 SAVITA SONVANI 00089 CBIN0281738 1140 1140 Processed 09/11/2023 291334324 SAVITASONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002000NRG24131020230999007 14/10/2023 Devendra singh 1745002WL035313 Devendra singh 00089 CBIN0281738 600 600 Processed 09/11/2023 291334324 Devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1740 1740
39 DINDORI MP-45-002-008-003/17-A
(EMLAI MAL) 		1745002008NRG24141020231002196 14/10/2023 Sarita Devi 1745002008WL035431 Sarita Devi 00089 CBIN0282796 1140 1140 Processed 09/11/2023 291334324 SaritaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
40 DINDORI MP-45-002-004-004/161
(AJHWAR) 		1745002000NRG24131020230996970 14/10/2023 DURGA 1745002WL035240 DURGA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334324 DURGA CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-004/28-A
(AJHWAR) 		1745002000NRG24131020230996971 14/10/2023 GYAN SINGH 1745002WL035240 GYAN SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334324 GYANSINGH UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-004-005/10-A
(AJHWAR) 		1745002000NRG24131020230996974 14/10/2023 RMEAIDAS 1745002WL035240 RMEAIDAS 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 RMEAIDAS CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002000NRG24131020230996976 14/10/2023 UMESH 1745002WL035240 UMESH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334324 UMESH CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-005/12
(AJHWAR) 		1745002000NRG24131020230996980 14/10/2023 DEvKi bAi 1745002WL035240 DEvKi bAi 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 DEvKibAi INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-004-005/12
(AJHWAR) 		1745002000NRG24131020230996979 14/10/2023 SHANKER 1745002WL035240 SHANKER 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334324 SHANKER CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-005/13
(AJHWAR) 		1745002000NRG24131020230996982 14/10/2023 SOmati 1745002WL035240 SOmati 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 SOmati CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-005/14
(AJHWAR) 		1745002000NRG24131020230996983 14/10/2023 MAYARAM 1745002WL035240 MAYARAM 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 MAYARAM CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-005/15-A
(AJHWAR) 		1745002000NRG24131020230996985 14/10/2023 DHRAMvATi 1745002WL035240 DHRAMvATi 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 DHRAMvATi CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-004-005/15-A
(AJHWAR) 		1745002000NRG24131020230996984 14/10/2023 KRISNA KUMAR 1745002WL035240 KRISNA KUMAR 00089 CBIN0283015 800 800 Processed 10/11/2023 291334324 KRISNAKUMAR STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-004-005/17-A
(AJHWAR) 		1745002000NRG24131020230996987 14/10/2023 PRAHLAD 1745002WL035240 PRAHLAD 00089 CBIN0283015 1200 1200 Processed 10/11/2023 291334324 PRAHLAD STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-004-005/17-A
(AJHWAR) 		1745002000NRG24131020230996988 14/10/2023 PRAHLD 1745002WL035240 PRAHLD 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 PRAHLD CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-005/18-A
(AJHWAR) 		1745002000NRG24131020230996989 14/10/2023 LACHKCHMAN 1745002WL035240 LACHKCHMAN 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 LACHKCHMAN CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-005/19
(AJHWAR) 		1745002000NRG24131020230996990 14/10/2023 JAYMATi 1745002WL035240 JAYMATi 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 JAYMATi CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002000NRG24131020230996992 14/10/2023 bASiKHiYA 1745002WL035240 bASiKHiYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334324 bASiKHiYA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002000NRG24131020230996991 14/10/2023 Titara singgh 1745002WL035240 Titara singgh 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 Titarasinggh CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-005/22
(AJHWAR) 		1745002000NRG24131020230996995 14/10/2023 Heera Bai 1745002WL035240 Heera Bai 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 HeeraBai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-005/22
(AJHWAR) 		1745002000NRG24131020230996994 14/10/2023 SAMHARO 1745002WL035240 SAMHARO 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 SAMHARO CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-005/23
(AJHWAR) 		1745002000NRG24131020230996996 14/10/2023 LAMENSINGH 1745002WL035240 LAMENSINGH 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 LAMENSINGH CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-005/24
(AJHWAR) 		1745002000NRG24131020230996997 14/10/2023 JAYMATi 1745002WL035240 JAYMATi 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 JAYMATi CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-005/25-A
(AJHWAR) 		1745002000NRG24131020230996998 14/10/2023 SEMLAL 1745002WL035240 SEMLAL 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 SEMLAL CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002000NRG24131020230997000 14/10/2023 dannabai 1745002WL035240 dannabai 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 dannabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002000NRG24131020230997004 14/10/2023 Bagea singh 1745002WL035240 Bagea singh 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 Bageasingh CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002000NRG24131020230997005 14/10/2023 LALvATi 1745002WL035240 LALvATi 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 LALvATi CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-005/33
(AJHWAR) 		1745002000NRG24131020230997010 14/10/2023 PHOOL SINGH 1745002WL035240 PHOOL SINGH 00089 CBIN0283015 600 600 Processed 09/11/2023 291334324 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-005/34-A
(AJHWAR) 		1745002000NRG24131020230997012 14/10/2023 BUDHRAM 1745002WL035240 BUDHRAM 00089 CBIN0283015 600 600 Processed 09/11/2023 291334324 BUDHRAM FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-004-005/36-A
(AJHWAR) 		1745002000NRG24131020230997016 14/10/2023 lallee 1745002WL035240 lallee 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 lallee CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-005/39-A
(AJHWAR) 		1745002000NRG24131020230997018 14/10/2023 MANVATI 1745002WL035240 MANVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334324 MANVATI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-005/4
(AJHWAR) 		1745002000NRG24131020230997019 14/10/2023 GIRVAR SINGH 1745002WL035240 GIRVAR SINGH 00089 CBIN0283015 600 600 Processed 09/11/2023 291334324 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-005/4-A
(AJHWAR) 		1745002000NRG24131020230997021 14/10/2023 Kmala bai 1745002WL035240 Kmala bai 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 Kmalabai CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-005/40
(AJHWAR) 		1745002000NRG24131020230997022 14/10/2023 RAmkali 1745002WL035240 RAmkali 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 RAmkali CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-005/41
(AJHWAR) 		1745002000NRG24131020230997024 14/10/2023 BHAGWAN SINGH 1745002WL035240 BHAGWAN SINGH 00089 CBIN0283015 600 600 Processed 09/11/2023 291334324 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-005/41
(AJHWAR) 		1745002000NRG24131020230997025 14/10/2023 SAMvATi 1745002WL035240 SAMvATi 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 SAMvATi CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-005/41-A
(AJHWAR) 		1745002000NRG24131020230997026 14/10/2023 FHLLi bAi 1745002WL035240 FHLLi bAi 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 FHLLibAi CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24131020230997027 14/10/2023 NANSINGH 1745002WL035240 NANSINGH 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 NANSINGH CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-005/43
(AJHWAR) 		1745002000NRG24131020230997029 14/10/2023 GOVIND 1745002WL035240 GOVIND 00089 CBIN0283015 800 800 Processed 10/11/2023 291334324 GOVIND STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-004-005/43-A
(AJHWAR) 		1745002000NRG24131020230997030 14/10/2023 SuMiRT 1745002WL035240 SuMiRT 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 SuMiRT CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-004-005/5
(AJHWAR) 		1745002000NRG24131020230997032 14/10/2023 BALRAM 1745002WL035240 BALRAM 00089 CBIN0283015 800 800 Processed 10/11/2023 291334324 BALRAM STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-004-005/5
(AJHWAR) 		1745002000NRG24131020230997033 14/10/2023 SUNEETA 1745002WL035240 SUNEETA 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 SUNEETA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-005/6
(AJHWAR) 		1745002000NRG24131020230997038 14/10/2023 SONA bAi 1745002WL035240 SONA bAi 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 SONAbAi CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-004-005/7
(AJHWAR) 		1745002000NRG24131020230997040 14/10/2023 Hira singh 1745002WL035240 Hira singh 00089 CBIN0283015 800 800 Processed 10/11/2023 291334324 Hirasingh STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-004-005/9
(AJHWAR) 		1745002000NRG24131020230997041 14/10/2023 SAMiYA bAi 1745002WL035240 SAMiYA bAi 00089 CBIN0283015 800 800 Processed 09/11/2023 291334324 SAMiYAbAi CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-008-003/15
(EMLAI MAL) 		1745002008NRG24141020231002193 14/10/2023 Ramkali Bai 1745002008WL035431 Ramkali Bai 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291334324 RamkaliBai CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002000NRG24131020230998152 14/10/2023 SMMAL BAI 1745002WL035282 SMMAL BAI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 291334324 SMMALBAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002000NRG24131020230998153 14/10/2023 RAMESH SINGH 1745002WL035282 RAMESH SINGH 00089 CBIN0283015 1230 1230 Processed 09/11/2023 291334324 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-001/68
(TENDUMERMOHTARA) 		1745002000NRG24131020230998156 14/10/2023 BANSU SINGH 1745002WL035282 BANSU SINGH 00089 CBIN0283015 1025 1025 Processed 09/11/2023 291334324 BANSUSINGH CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-031-003/118-B
(AURAI) 		1745002000NRG24131020230996846 14/10/2023 Bhanvar 1745002WL035239 Bhanvar 00089 CBIN0283015 540 540 Processed 09/11/2023 291334324 Bhanvar CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-031-003/124
(AURAI) 		1745002000NRG24131020230996850 14/10/2023 KUNTIBAI 1745002WL035239 KUNTIBAI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291334324 KUNTIBAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-031-003/131
(AURAI) 		1745002000NRG24131020230996854 14/10/2023 BHANVATI 1745002WL035239 BHANVATI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291334324 BHANVATI UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-031-003/204
(AURAI) 		1745002000NRG24131020230996874 14/10/2023 MOHTIN BAI DHUMKETI 1745002WL035239 MOHTIN BAI DHUMKETI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291334324 MOHTINBAIDHUMKETI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-031-003/70
(AURAI) 		1745002000NRG24131020230996897 14/10/2023 SHREEVATI 1745002WL035239 SHREEVATI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291334324 SHREEVATI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-031-003/78
(AURAI) 		1745002000NRG24131020230996903 14/10/2023 LACHHI BAI PARASTE 1745002WL035239 LACHHI BAI PARASTE 00089 CBIN0283015 720 720 Processed 09/11/2023 291334324 LACHHIBAIPARASTE CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-051-001/148-A
(SARASTAL) 		1745002000NRG24131020230998955 14/10/2023 Gangotri bai 1745002WL035313 Gangotri bai 00089 CBIN0283015 600 600 Processed 09/11/2023 291334324 Gangotribai NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-051-001/165
(SARASTAL) 		1745002000NRG24131020230998962 14/10/2023 Unchas 1745002WL035313 Unchas 00089 CBIN0283015 600 600 Processed 09/11/2023 291334324 Unchas INDIAN BANK(607105)
94 DINDORI MP-45-002-059-002/351
(PADARIYAKALAN) 		1745002000NRG24131020230999056 14/10/2023 RAJNI BAI 1745002WL035316 RAJNI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334324 RAJNIBAI KOTAK MAHINDRA BANK LTD(607420)
95 DINDORI MP-45-002-061-003/289
(GHUSIYAMAL) 		1745002000NRG24131020230999481 14/10/2023 Janki Sundram 1745002WL035320 Janki Sundram 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291334324 JankiSundram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49285 49285
96 DINDORI MP-45-002-004-005/10-C
(AJHWAR) 		1745002000NRG24131020230996975 14/10/2023 MALTI BAI 1745002WL035240 MALTI BAI 00176 IDIB000D070 800 800 Processed 09/11/2023 291334324 MALTIBAI INDIAN BANK(607105)
97 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002008NRG24141020231002130 14/10/2023 TEJ LAL 1745002008WL035431 TEJ LAL 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 TEJLAL INDIAN BANK(607105)
98 DINDORI MP-45-002-008-003/100-a
(EMLAI MAL) 		1745002008NRG24141020231002136 14/10/2023 KAHAR SINGH 1745002008WL035431 KAHAR SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 KAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002008NRG24141020231002142 14/10/2023 GANPATI BAI 1745002008WL035431 GANPATI BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 GANPATIBAI INDIAN BANK(607105)
100 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002008NRG24141020231002144 14/10/2023 Sushila Bai 1745002008WL035431 Sushila Bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 SushilaBai INDIAN BANK(607105)
101 DINDORI MP-45-002-008-003/106
(EMLAI MAL) 		1745002008NRG24141020231002145 14/10/2023 DASSI 1745002008WL035431 DASSI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 DASSI INDIAN BANK(607105)
102 DINDORI MP-45-002-008-003/107-A
(EMLAI MAL) 		1745002008NRG24141020231002148 14/10/2023 MANGLI BAI 1745002008WL035431 MANGLI BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 MANGLIBAI INDIAN BANK(607105)
103 DINDORI MP-45-002-008-003/108-a
(EMLAI MAL) 		1745002008NRG24141020231002150 14/10/2023 bHAGvAT SiNGH 1745002008WL035431 bHAGvAT SiNGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 bHAGvATSiNGH INDIAN BANK(607105)
104 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002008NRG24141020231002155 14/10/2023 Bismatiya 1745002008WL035431 Bismatiya 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 Bismatiya INDIAN BANK(607105)
105 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002008NRG24141020231002157 14/10/2023 Bodhi Lal 1745002008WL035431 Bodhi Lal 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 BodhiLal INDIAN BANK(607105)
106 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002008NRG24141020231002160 14/10/2023 FuLMAT bAi 1745002008WL035431 FuLMAT bAi 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 FuLMATbAi INDIAN BANK(607105)
107 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002008NRG24141020231002163 14/10/2023 bRAJvATi 1745002008WL035431 bRAJvATi 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 bRAJvATi INDIAN BANK(607105)
108 DINDORI MP-45-002-008-003/115
(EMLAI MAL) 		1745002008NRG24141020231002164 14/10/2023 BHUKKHI 1745002008WL035431 BHUKKHI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 BHUKKHI INDIAN BANK(607105)
109 DINDORI MP-45-002-008-003/120-b
(EMLAI MAL) 		1745002008NRG24141020231002167 14/10/2023 VIJAY SINGH 1745002008WL035431 VIJAY SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 VIJAYSINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-008-003/129-a
(EMLAI MAL) 		1745002008NRG24141020231002175 14/10/2023 VIPATA BAI 1745002008WL035431 VIPATA BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 VIPATABAI INDIAN BANK(607105)
111 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002008NRG24141020231002182 14/10/2023 MANGO BAI 1745002008WL035431 MANGO BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 MANGOBAI INDIAN BANK(607105)
112 DINDORI MP-45-002-008-003/16
(EMLAI MAL) 		1745002008NRG24141020231002194 14/10/2023 SuKHMAT bAi 1745002008WL035431 SuKHMAT bAi 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 SuKHMATbAi INDIAN BANK(607105)
113 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002008NRG24141020230999730 14/10/2023 SANT LAL 1745002008WL035326 SANT LAL 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002008NRG24141020230999741 14/10/2023 Shrawati 1745002008WL035326 Shrawati 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 Shrawati INDIAN BANK(607105)
115 DINDORI MP-45-002-008-003/31
(EMLAI MAL) 		1745002008NRG24141020230999742 14/10/2023 Dileep Kumar Ayam 1745002008WL035326 Dileep Kumar Ayam 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 DileepKumarAyam INDIAN BANK(607105)
116 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002008NRG24141020230999743 14/10/2023 INDRA SINGH 1745002008WL035326 INDRA SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 INDRASINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002008NRG24141020230999744 14/10/2023 Sandeep 1745002008WL035326 Sandeep 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 Sandeep INDIAN BANK(607105)
118 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002008NRG24141020230999747 14/10/2023 Ramkali 1745002008WL035326 Ramkali 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 Ramkali INDIAN BANK(607105)
119 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002008NRG24141020230999749 14/10/2023 Omwati Sonwani 1745002008WL035326 Omwati Sonwani 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 OmwatiSonwani INDIAN BANK(607105)
120 DINDORI MP-45-002-008-003/4
(EMLAI MAL) 		1745002008NRG24141020230999751 14/10/2023 GOVIND SINGH 1745002008WL035326 GOVIND SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002008NRG24141020230999752 14/10/2023 cHAMRu 1745002008WL035326 cHAMRu 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 cHAMRu INDIAN BANK(607105)
122 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG24141020230999754 14/10/2023 PATIYA 1745002008WL035326 PATIYA 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002008NRG24141020230999764 14/10/2023 AMRIT LAL 1745002008WL035326 AMRIT LAL 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 AMRITLAL INDIAN BANK(607105)
124 DINDORI MP-45-002-008-003/55-a
(EMLAI MAL) 		1745002008NRG24141020230999776 14/10/2023 Rekha 1745002008WL035326 Rekha 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 Rekha INDIAN BANK(607105)
125 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002008NRG24141020230999778 14/10/2023 AMRAT LAL 1745002008WL035326 AMRAT LAL 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002008NRG24141020230999782 14/10/2023 PHUL SINGH 1745002008WL035326 PHUL SINGH 00176 IDIB000D070 1140 1140 Processed 10/11/2023 291334324 PHULSINGH STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-008-003/61
(EMLAI MAL) 		1745002008NRG24141020230999784 14/10/2023 INDRAVATI 1745002008WL035326 INDRAVATI 00176 IDIB000D070 1140 1140 Processed 10/11/2023 291334324 INDRAVATI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-008-003/63
(EMLAI MAL) 		1745002008NRG24141020230999786 14/10/2023 RAJU SINGH 1745002008WL035326 RAJU SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-008-003/7
(EMLAI MAL) 		1745002008NRG24141020230999798 14/10/2023 BIRSA BAI 1745002008WL035326 BIRSA BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 BIRSABAI INDIAN BANK(607105)
130 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002008NRG24141020230999799 14/10/2023 TULSI 1745002008WL035326 TULSI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 TULSI INDIAN BANK(607105)
131 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002008NRG24141020230999803 14/10/2023 MALKHAM SINGH 1745002008WL035326 MALKHAM SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 MALKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002008NRG24141020230999811 14/10/2023 SANTOSHI BAI 1745002008WL035327 SANTOSHI BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002008NRG24141020230999813 14/10/2023 SUBHAVATI 1745002008WL035327 SUBHAVATI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002008NRG24141020230999815 14/10/2023 HEERA LAL 1745002008WL035327 HEERA LAL 00176 IDIB000D070 1140 1140 Processed 10/11/2023 291334324 HEERALAL STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-008-003/80
(EMLAI MAL) 		1745002008NRG24141020230999819 14/10/2023 TIJIYA BAI 1745002008WL035327 TIJIYA BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 TIJIYABAI INDIAN BANK(607105)
136 DINDORI MP-45-002-008-003/81-B
(EMLAI MAL) 		1745002008NRG24141020230999822 14/10/2023 Mohit Lal Yadav 1745002008WL035327 Mohit Lal Yadav 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 MohitLalYadav IDBI BANK(607095)
137 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002008NRG24141020230999823 14/10/2023 KANGLU 1745002008WL035327 KANGLU 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 KANGLU INDIAN BANK(607105)
138 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002008NRG24141020230999825 14/10/2023 Pooja Yadav 1745002008WL035327 Pooja Yadav 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002008NRG24141020230999829 14/10/2023 POHAP SINGH 1745002008WL035327 POHAP SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 POHAPSINGH INDIAN BANK(607105)
140 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002008NRG24141020230999832 14/10/2023 GURU LAL 1745002008WL035327 GURU LAL 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 GURULAL INDIAN BANK(607105)
141 DINDORI MP-45-002-008-003/85-B
(EMLAI MAL) 		1745002008NRG24141020230999834 14/10/2023 Budhvariya Yadav 1745002008WL035327 Budhvariya Yadav 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 BudhvariyaYadav INDIAN BANK(607105)
142 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002008NRG24141020230999840 14/10/2023 PRAHLAD 1745002008WL035327 PRAHLAD 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 PRAHLAD INDIAN BANK(607105)
143 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002008NRG24141020230999841 14/10/2023 PRAHLAD 1745002008WL035327 PRAHLAD 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-008-003/91
(EMLAI MAL) 		1745002008NRG24141020230999846 14/10/2023 Tibariya 1745002008WL035327 Tibariya 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 Tibariya INDIAN BANK(607105)
145 DINDORI MP-45-002-008-003/94
(EMLAI MAL) 		1745002008NRG24141020230999850 14/10/2023 BHAGVATI 1745002008WL035327 BHAGVATI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 BHAGVATI INDIAN BANK(607105)
146 DINDORI MP-45-002-008-003/98-a
(EMLAI MAL) 		1745002008NRG24141020230999854 14/10/2023 BIRAN WATI 1745002008WL035327 BIRAN WATI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291334324 BIRANWATI INDIAN BANK(607105)
147 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002000NRG24131020230998154 14/10/2023 MADAN SINGH 1745002WL035282 MADAN SINGH 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291334324 MADANSINGH INDIAN BANK(607105)
148 DINDORI MP-45-002-025-002/102-A
(GHANAGHAT) 		1745002069NRG24141020230999607 14/10/2023 Asha 1745002069WL035321 Asha 00176 IDIB000D070 1100 1100 Processed 09/11/2023 291334324 Asha UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-025-002/259-A
(GHANAGHAT) 		1745002069NRG24141020230999642 14/10/2023 mo prakash 1745002069WL035321 mo prakash 00176 IDIB000D070 800 800 Processed 09/11/2023 291334324 moprakash INDIAN BANK(607105)
150 DINDORI MP-45-002-031-003/3
(AURAI) 		1745002000NRG24131020230996878 14/10/2023 SANJAY 1745002WL035239 SANJAY 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291334324 SANJAY UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-042-001/210
(SARHAREE) 		1745002042NRG24141020230999972 14/10/2023 ajay kumar 1745002042WL035333 ajay kumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291334324 ajaykumar INDIAN BANK(607105)
152 DINDORI MP-45-002-042-001/259-A
(SARHAREE) 		1745002042NRG24141020230999983 14/10/2023 Arjun Singh 1745002042WL035333 Arjun Singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291334324 ArjunSingh FINO PAYMENTS BANK LTD(608001)
153 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002042NRG24141020230999991 14/10/2023 Hem singh 1745002042WL035333 Hem singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291334324 Hemsingh INDIAN BANK(607105)
154 DINDORI MP-45-002-051-001/149
(SARASTAL) 		1745002000NRG24131020230998956 14/10/2023 Sughrat 1745002WL035313 Sughrat 00176 IDIB000D070 600 600 Processed 09/11/2023 291334324 Sughrat INDIAN BANK(607105)
155 DINDORI MP-45-002-051-001/16-A
(SARASTAL) 		1745002000NRG24131020230998961 14/10/2023 Bhagvaniya bai 1745002WL035313 Bhagvaniya bai 00176 IDIB000D070 600 600 Processed 09/11/2023 291334324 Bhagvaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-051-001/171
(SARASTAL) 		1745002000NRG24131020230998966 14/10/2023 Durga 1745002WL035313 Durga 00176 IDIB000D070 600 600 Processed 09/11/2023 291334324 Durga INDIAN BANK(607105)
157 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002000NRG24131020230998971 14/10/2023 Pratibha 1745002WL035313 Pratibha 00176 IDIB000D070 600 600 Processed 09/11/2023 291334324 Pratibha INDIAN BANK(607105)
158 DINDORI MP-45-002-061-003/76
(GHUSIYAMAL) 		1745002000NRG24131020230999596 14/10/2023 dAMARI 1745002WL035320 dAMARI 00176 IDIB000D070 180 180 Processed 09/11/2023 291334324 dAMARI INDIAN BANK(607105)
SubTotal 68190 68190
159 DINDORI MP-45-002-008-003/104-a
(EMLAI MAL) 		1745002008NRG24141020231002143 14/10/2023 DURGA BAI 1745002008WL035431 DURGA BAI 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291334324 DURGABAI INDIAN BANK(607105)
160 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002008NRG24141020231002147 14/10/2023 Hira Vati 1745002008WL035431 Hira Vati 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291334324 HiraVati INDIAN BANK(607105)
161 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002008NRG24141020231002183 14/10/2023 AMARVATI 1745002008WL035431 AMARVATI 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291334324 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-008-003/137
(EMLAI MAL) 		1745002008NRG24141020231002184 14/10/2023 Rajeshwari 1745002008WL035431 Rajeshwari 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291334324 Rajeshwari INDIAN BANK(607105)
163 DINDORI MP-45-002-008-003/146
(EMLAI MAL) 		1745002008NRG24141020231002192 14/10/2023 Bharti 1745002008WL035431 Bharti 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291334324 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002008NRG24141020230999731 14/10/2023 Dipali Bai 1745002008WL035326 Dipali Bai 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291334324 DipaliBai INDIAN BANK(607105)
165 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002008NRG24141020230999757 14/10/2023 Premvati 1745002008WL035326 Premvati 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291334324 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-008-003/84-b
(EMLAI MAL) 		1745002008NRG24141020230999831 14/10/2023 SHAILKUMARI 1745002008WL035327 SHAILKUMARI 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291334324 SHAILKUMARI INDIAN BANK(607105)
167 DINDORI MP-45-002-008-003/89
(EMLAI MAL) 		1745002008NRG24141020230999839 14/10/2023 RAMLAL 1745002008WL035327 RAMLAL 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291334324 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-031-003/117-A
(AURAI) 		1745002000NRG24131020230996845 14/10/2023 MAHIMA 1745002WL035239 MAHIMA 00176 IDIB000D648 540 540 Processed 09/11/2023 291334324 MAHIMA UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-061-003/26-A
(GHUSIYAMAL) 		1745002000NRG24131020230999471 14/10/2023 Ravishankar 1745002WL035320 Ravishankar 00176 IDIB000D648 1080 1080 Processed 10/11/2023 291334324 Ravishankar STATE BANK OF INDIA(508548)
SubTotal 11880 11880
170 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002008NRG24141020231002131 14/10/2023 BRAJVATI 1745002008WL035431 BRAJVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 BRAJVATI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-008-003/10-B
(EMLAI MAL) 		1745002008NRG24141020231002134 14/10/2023 JAYBATI 1745002008WL035431 JAYBATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 JAYBATI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-008-003/100
(EMLAI MAL) 		1745002008NRG24141020231002135 14/10/2023 DASMAT BAI 1745002008WL035431 DASMAT BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 DASMATBAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-008-003/101
(EMLAI MAL) 		1745002008NRG24141020231002137 14/10/2023 SHOBHARANI 1745002008WL035431 SHOBHARANI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 SHOBHARANI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-008-003/102-C
(EMLAI MAL) 		1745002008NRG24141020231002140 14/10/2023 PUSHPLATA 1745002008WL035431 PUSHPLATA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-008-003/103-a
(EMLAI MAL) 		1745002008NRG24141020231002141 14/10/2023 NANSAIYA 1745002008WL035431 NANSAIYA 00354 PUNB0642100 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 DINDORI MP-45-002-008-003/106-a
(EMLAI MAL) 		1745002008NRG24141020231002146 14/10/2023 BIRAJAVATI 1745002008WL035431 BIRAJAVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 BIRAJAVATI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-008-003/107-B
(EMLAI MAL) 		1745002008NRG24141020231002149 14/10/2023 Premlata Yadav 1745002008WL035431 Premlata Yadav 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 PremlataYadav PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-008-003/11
(EMLAI MAL) 		1745002008NRG24141020231002151 14/10/2023 HEERAKALI BAI 1745002008WL035431 HEERAKALI BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 HEERAKALIBAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-008-003/11-D
(EMLAI MAL) 		1745002008NRG24141020231002152 14/10/2023 ASHMAN BAI 1745002008WL035431 ASHMAN BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 ASHMANBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-008-003/110
(EMLAI MAL) 		1745002008NRG24141020231002153 14/10/2023 SHRI BATI 1745002008WL035431 SHRI BATI 00354 PUNB0642100 760 760 Processed 09/11/2023 291334324 SHRIBATI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002008NRG24141020231002158 14/10/2023 CHANDRAVATI 1745002008WL035431 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-008-003/112
(EMLAI MAL) 		1745002008NRG24141020231002159 14/10/2023 KUSUMBATI 1745002008WL035431 KUSUMBATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 KUSUMBATI INDIAN BANK(607105)
183 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24141020231002162 14/10/2023 Shrivati 1745002008WL035431 Shrivati 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 Shrivati PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-008-003/120-a
(EMLAI MAL) 		1745002008NRG24141020231002166 14/10/2023 SANTOSHI 1745002008WL035431 SANTOSHI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 SANTOSHI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002008NRG24141020231002170 14/10/2023 RAMOTA BAI 1745002008WL035431 RAMOTA BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 RAMOTABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002008NRG24141020231002171 14/10/2023 VIMLA BAI 1745002008WL035431 VIMLA BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 VIMLABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-008-003/124
(EMLAI MAL) 		1745002008NRG24141020231002172 14/10/2023 YASODA 1745002008WL035431 YASODA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 YASODA PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-008-003/127
(EMLAI MAL) 		1745002008NRG24141020231002173 14/10/2023 SHYAMVATI 1745002008WL035431 SHYAMVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 SHYAMVATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-008-003/13
(EMLAI MAL) 		1745002008NRG24141020231002178 14/10/2023 AMMAVATI 1745002008WL035431 AMMAVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 AMMAVATI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-008-003/141
(EMLAI MAL) 		1745002008NRG24141020231002186 14/10/2023 Gokul Lal 1745002008WL035431 Gokul Lal 00354 PUNB0642100 1140 1140 Processed 10/11/2023 291334324 GokulLal STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-008-003/144
(EMLAI MAL) 		1745002008NRG24141020231002189 14/10/2023 KUNTI BAI 1745002008WL035431 KUNTI BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 KUNTIBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002008NRG24141020231002195 14/10/2023 SAMARO 1745002008WL035431 SAMARO 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-008-003/19
(EMLAI MAL) 		1745002008NRG24141020231002198 14/10/2023 PANCHAM SINGH 1745002008WL035431 PANCHAM SINGH 00354 PUNB0642100 760 760 Processed 09/11/2023 291334324 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-008-003/19-A
(EMLAI MAL) 		1745002008NRG24141020231002199 14/10/2023 Benti 1745002008WL035431 Benti 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 Benti PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002008NRG24141020230999736 14/10/2023 VATI BAI 1745002008WL035326 VATI BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 VATIBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002008NRG24141020230999737 14/10/2023 BABLI BAI 1745002008WL035326 BABLI BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 BABLIBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002008NRG24141020230999738 14/10/2023 MATVARIYA BAI 1745002008WL035326 MATVARIYA BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 MATVARIYABAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-008-003/28-a
(EMLAI MAL) 		1745002008NRG24141020230999739 14/10/2023 CHANDRAVATI 1745002008WL035326 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-008-003/28-B
(EMLAI MAL) 		1745002008NRG24141020230999740 14/10/2023 Shakun Bai 1745002008WL035326 Shakun Bai 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 ShakunBai PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002008NRG24141020230999746 14/10/2023 GANESHI 1745002008WL035326 GANESHI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 GANESHI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002008NRG24141020230999748 14/10/2023 INDRAVATI 1745002008WL035326 INDRAVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 INDRAVATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-008-003/42-a
(EMLAI MAL) 		1745002008NRG24141020230999755 14/10/2023 RAM BAI 1745002008WL035326 RAM BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 RAMBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002008NRG24141020230999758 14/10/2023 VILSA BAI 1745002008WL035326 VILSA BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 VILSABAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-008-003/48-A
(EMLAI MAL) 		1745002008NRG24141020230999763 14/10/2023 Radha Devi 1745002008WL035326 Radha Devi 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 RadhaDevi PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002008NRG24141020230999765 14/10/2023 NANNI BAI 1745002008WL035326 NANNI BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-008-003/5
(EMLAI MAL) 		1745002008NRG24141020230999766 14/10/2023 Ruchi Saiyam 1745002008WL035326 Ruchi Saiyam 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 RuchiSaiyam PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-008-003/50
(EMLAI MAL) 		1745002008NRG24141020230999767 14/10/2023 CHOTI BAI 1745002008WL035326 CHOTI BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 CHOTIBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-008-003/51
(EMLAI MAL) 		1745002008NRG24141020230999768 14/10/2023 SUKARTI 1745002008WL035326 SUKARTI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 SUKARTI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-008-003/52
(EMLAI MAL) 		1745002008NRG24141020230999769 14/10/2023 KOUSHILYA 1745002008WL035326 KOUSHILYA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 KOUSHILYA PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-008-003/52-A
(EMLAI MAL) 		1745002008NRG24141020230999770 14/10/2023 SURESH LAL 1745002008WL035326 SURESH LAL 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 SURESHLAL PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-008-003/57
(EMLAI MAL) 		1745002008NRG24141020230999777 14/10/2023 MAYA BAI 1745002008WL035326 MAYA BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 MAYABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-008-003/6-a
(EMLAI MAL) 		1745002008NRG24141020230999781 14/10/2023 MILAN SINGH 1745002008WL035326 MILAN SINGH 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-008-003/62
(EMLAI MAL) 		1745002008NRG24141020230999785 14/10/2023 SAVITA BAI 1745002008WL035326 SAVITA BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 SAVITABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-008-003/64
(EMLAI MAL) 		1745002008NRG24141020230999787 14/10/2023 RUKMANI BAI 1745002008WL035326 RUKMANI BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-008-003/67
(EMLAI MAL) 		1745002008NRG24141020230999789 14/10/2023 susheela ai 1745002008WL035326 susheela ai 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 susheelaai INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002008NRG24141020230999790 14/10/2023 devki bai 1745002008WL035326 devki bai 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 devkibai PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002008NRG24141020230999791 14/10/2023 Shivkumari Thakur 1745002008WL035326 Shivkumari Thakur 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-008-003/67-D
(EMLAI MAL) 		1745002008NRG24141020230999793 14/10/2023 Shyama Devi 1745002008WL035326 Shyama Devi 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 ShyamaDevi PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-008-003/69-a
(EMLAI MAL) 		1745002008NRG24141020230999797 14/10/2023 FUL BAI 1745002008WL035326 FUL BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 FULBAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-008-003/71
(EMLAI MAL) 		1745002008NRG24141020230999800 14/10/2023 SHYAM BAI 1745002008WL035326 SHYAM BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 SHYAMBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-008-003/71-a
(EMLAI MAL) 		1745002008NRG24141020230999801 14/10/2023 OMVATI 1745002008WL035326 OMVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 OMVATI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-008-003/72
(EMLAI MAL) 		1745002008NRG24141020230999802 14/10/2023 PHULJHAR 1745002008WL035326 PHULJHAR 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 PHULJHAR PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-008-003/73-A
(EMLAI MAL) 		1745002008NRG24141020230999806 14/10/2023 BABLI 1745002008WL035326 BABLI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 BABLI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-008-003/73-B
(EMLAI MAL) 		1745002008NRG24141020230999807 14/10/2023 Laxmi Bai 1745002008WL035326 Laxmi Bai 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 LaxmiBai PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002008NRG24141020230999809 14/10/2023 Sareeta 1745002008WL035326 Sareeta 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 Sareeta CENTRAL BANK OF INDIA(607115)
226 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24141020230999814 14/10/2023 RATRANI 1745002008WL035327 RATRANI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-008-003/8
(EMLAI MAL) 		1745002008NRG24141020230999818 14/10/2023 KALAVATI 1745002008WL035327 KALAVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 KALAVATI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-008-003/81
(EMLAI MAL) 		1745002008NRG24141020230999821 14/10/2023 SEMVATI 1745002008WL035327 SEMVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 SEMVATI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-008-003/83-a
(EMLAI MAL) 		1745002008NRG24141020230999827 14/10/2023 BILKHA BAI 1745002008WL035327 BILKHA BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 BILKHABAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-008-003/84-a
(EMLAI MAL) 		1745002008NRG24141020230999830 14/10/2023 RAJ KUMARI 1745002008WL035327 RAJ KUMARI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-008-003/86-a
(EMLAI MAL) 		1745002008NRG24141020230999835 14/10/2023 RAJKUMARI 1745002008WL035327 RAJKUMARI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 RAJKUMARI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-008-003/87
(EMLAI MAL) 		1745002008NRG24141020230999836 14/10/2023 JANKI BAI 1745002008WL035327 JANKI BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 JANKIBAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-008-003/87-A
(EMLAI MAL) 		1745002008NRG24141020230999837 14/10/2023 Bharti 1745002008WL035327 Bharti 00354 PUNB0642100 1140 1140 Processed 10/11/2023 291334324 Bharti STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-008-003/9
(EMLAI MAL) 		1745002008NRG24141020230999842 14/10/2023 PHOOLJHARIYA 1745002008WL035327 PHOOLJHARIYA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 PHOOLJHARIYA PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-008-003/90
(EMLAI MAL) 		1745002008NRG24141020230999843 14/10/2023 TIHARO BAI 1745002008WL035327 TIHARO BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 TIHAROBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-008-003/90-a
(EMLAI MAL) 		1745002008NRG24141020230999844 14/10/2023 GANGOTRI 1745002008WL035327 GANGOTRI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 GANGOTRI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-008-003/90-b
(EMLAI MAL) 		1745002008NRG24141020230999845 14/10/2023 SAKUNTLA BAI 1745002008WL035327 SAKUNTLA BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 SAKUNTLABAI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-008-003/94-a
(EMLAI MAL) 		1745002008NRG24141020230999851 14/10/2023 HARIVATI 1745002008WL035327 HARIVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 HARIVATI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-008-003/96
(EMLAI MAL) 		1745002008NRG24141020230999852 14/10/2023 KALAVATI 1745002008WL035327 KALAVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 KALAVATI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-008-003/98-C
(EMLAI MAL) 		1745002008NRG24141020230999856 14/10/2023 Dhan Singh 1745002008WL035327 Dhan Singh 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 DhanSingh PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-008-003/99
(EMLAI MAL) 		1745002008NRG24141020230999857 14/10/2023 BHARTI BAI 1745002008WL035327 BHARTI BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291334324 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-025-002/101
(GHANAGHAT) 		1745002069NRG24141020230999604 14/10/2023 PHOOLA BAI 1745002069WL035321 PHOOLA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 PHOOLABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-025-002/101-A
(GHANAGHAT) 		1745002069NRG24141020230999605 14/10/2023 Sunita 1745002069WL035321 Sunita 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 Sunita INDIAN BANK(607105)
244 DINDORI MP-45-002-025-002/101-B
(GHANAGHAT) 		1745002069NRG24141020230999606 14/10/2023 Laxmi 1745002069WL035321 Laxmi 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 Laxmi PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-025-002/121-A
(GHANAGHAT) 		1745002069NRG24141020230999610 14/10/2023 sarman 1745002069WL035321 sarman 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 sarman BANK OF BARODA(606985)
246 DINDORI MP-45-002-025-002/93-A
(GHANAGHAT) 		1745002069NRG24141020230999667 14/10/2023 Parwabati 1745002069WL035321 Parwabati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 Parwabati PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-031-003/48-C
(AURAI) 		1745002000NRG24131020230996887 14/10/2023 DEV KUMARI 1745002WL035239 DEV KUMARI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291334324 DEVKUMARI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-031-003/51
(AURAI) 		1745002000NRG24131020230996888 14/10/2023 SAMALIYA 1745002WL035239 SAMALIYA 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291334324 SAMALIYA PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002000NRG24131020230998936 14/10/2023 Geeta bai 1745002WL035313 Geeta bai 00354 PUNB0642100 800 800 Processed 09/11/2023 291334324 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-059-002/102
(PADARIYAKALAN) 		1745002000NRG24131020230999036 14/10/2023 DALPAT SINGH 1745002WL035316 DALPAT SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 DALPATSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-059-002/103
(PADARIYAKALAN) 		1745002000NRG24131020230999037 14/10/2023 CHHINGNI BAI 1745002WL035316 CHHINGNI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 CHHINGNIBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-059-002/137
(PADARIYAKALAN) 		1745002000NRG24131020230999038 14/10/2023 BABU DAS 1745002WL035316 BABU DAS 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 BABUDAS PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-059-002/137
(PADARIYAKALAN) 		1745002000NRG24131020230999039 14/10/2023 SUMANTRA BAI 1745002WL035316 SUMANTRA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-059-002/141
(PADARIYAKALAN) 		1745002000NRG24131020230999040 14/10/2023 AHIVARAN 1745002WL035316 AHIVARAN 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 AHIVARAN PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-002/145-A
(PADARIYAKALAN) 		1745002000NRG24131020230999041 14/10/2023 BHUNESHWAR 1745002WL035316 BHUNESHWAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-059-002/149
(PADARIYAKALAN) 		1745002000NRG24131020230999042 14/10/2023 DROPTI BAI 1745002WL035316 DROPTI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-059-002/192
(PADARIYAKALAN) 		1745002000NRG24131020230999043 14/10/2023 LEELA BAI 1745002WL035316 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 LEELABAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-059-002/192-A
(PADARIYAKALAN) 		1745002000NRG24131020230999044 14/10/2023 PHOOLVATI 1745002WL035316 PHOOLVATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 PHOOLVATI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/198
(PADARIYAKALAN) 		1745002000NRG24131020230999045 14/10/2023 MOHLA BAI 1745002WL035316 MOHLA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 MOHLABAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/202
(PADARIYAKALAN) 		1745002000NRG24131020230999046 14/10/2023 DURGESH KUMAR MARAVI 1745002WL035316 DURGESH KUMAR MARAVI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 DURGESHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-059-002/205
(PADARIYAKALAN) 		1745002000NRG24131020230999047 14/10/2023 MAHESH SINGH DHURWE 1745002WL035316 MAHESH SINGH DHURWE 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 MAHESHSINGHDHURWE ICICI BANK LTD(508534)
262 DINDORI MP-45-002-059-002/205
(PADARIYAKALAN) 		1745002000NRG24131020230999048 14/10/2023 MOHVATI BAI 1745002WL035316 MOHVATI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 MOHVATIBAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/259
(PADARIYAKALAN) 		1745002000NRG24131020230999049 14/10/2023 DHARAM SINGH 1745002WL035316 DHARAM SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002000NRG24131020230999050 14/10/2023 CHARAN LAL 1745002WL035316 CHARAN LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 CHARANLAL PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002000NRG24131020230999051 14/10/2023 LAXMI BAI 1745002WL035316 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 LAXMIBAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/345
(PADARIYAKALAN) 		1745002000NRG24131020230999052 14/10/2023 BIPTI BAI 1745002WL035316 BIPTI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 BIPTIBAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/348
(PADARIYAKALAN) 		1745002000NRG24131020230999053 14/10/2023 DHAL SINGH 1745002WL035316 DHAL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 DHALSINGH PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/348-A
(PADARIYAKALAN) 		1745002000NRG24131020230999054 14/10/2023 KUNJAN SINGH DHURWEY 1745002WL035316 KUNJAN SINGH DHURWEY 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 KUNJANSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/351
(PADARIYAKALAN) 		1745002000NRG24131020230999055 14/10/2023 PAWAN KUMAR 1745002WL035316 PAWAN KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 PAWANKUMAR PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/490
(PADARIYAKALAN) 		1745002000NRG24131020230999059 14/10/2023 BALRAM SINGH 1745002WL035316 BALRAM SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 BALRAMSINGH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/490
(PADARIYAKALAN) 		1745002000NRG24131020230999060 14/10/2023 PRAMILA BAI 1745002WL035316 PRAMILA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 PRAMILABAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/506
(PADARIYAKALAN) 		1745002000NRG24131020230999061 14/10/2023 JANKI BAI 1745002WL035316 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 JANKIBAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/508
(PADARIYAKALAN) 		1745002000NRG24131020230999062 14/10/2023 MADAN SINGH 1745002WL035316 MADAN SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 MADANSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/509
(PADARIYAKALAN) 		1745002000NRG24131020230999063 14/10/2023 KUMHARIN BAI 1745002WL035316 KUMHARIN BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/520
(PADARIYAKALAN) 		1745002000NRG24131020230999064 14/10/2023 RADHESHYAM 1745002WL035316 RADHESHYAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 RADHESHYAM PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/521
(PADARIYAKALAN) 		1745002000NRG24131020230999065 14/10/2023 Teeja Bai 1745002WL035316 Teeja Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-059-002/529
(PADARIYAKALAN) 		1745002000NRG24131020230999066 14/10/2023 PURAN SINGH 1745002WL035316 PURAN SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 PURANSINGH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/529-A
(PADARIYAKALAN) 		1745002000NRG24131020230999067 14/10/2023 MARTAN SHINGH 1745002WL035316 MARTAN SHINGH 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291334324 MARTANSHINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-059-002/530
(PADARIYAKALAN) 		1745002000NRG24131020230999068 14/10/2023 RAJESH SINGH 1745002WL035316 RAJESH SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/530
(PADARIYAKALAN) 		1745002000NRG24131020230999069 14/10/2023 RAJESH SINGH 1745002WL035316 RAJESH SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-059-002/531
(PADARIYAKALAN) 		1745002000NRG24131020230999070 14/10/2023 GAJRAJ SINGH 1745002WL035316 GAJRAJ SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/532
(PADARIYAKALAN) 		1745002000NRG24131020230999071 14/10/2023 SUMAN BAI 1745002WL035316 SUMAN BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 SUMANBAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-059-002/541
(PADARIYAKALAN) 		1745002000NRG24131020230999072 14/10/2023 THAN SINGH 1745002WL035316 THAN SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 THANSINGH PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/550
(PADARIYAKALAN) 		1745002000NRG24131020230999073 14/10/2023 DOOB SINGH 1745002WL035316 DOOB SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 DOOBSINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/568
(PADARIYAKALAN) 		1745002000NRG24131020230999074 14/10/2023 PREM LAL 1745002WL035316 PREM LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 PREMLAL PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/583
(PADARIYAKALAN) 		1745002000NRG24131020230999075 14/10/2023 BUDDHU SINGH 1745002WL035316 BUDDHU SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334324 BUDDHUSINGH IDBI BANK(607095)
287 DINDORI MP-45-002-059-002/583
(PADARIYAKALAN) 		1745002000NRG24131020230999076 14/10/2023 KOUNSHILYA BAI 1745002WL035316 KOUNSHILYA BAI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291334324 KOUNSHILYABAI STATE BANK OF INDIA(508548)
SubTotal 135880 135880
288 DINDORI MP-45-002-004-005/16
(AJHWAR) 		1745002000NRG24131020230996986 14/10/2023 RADHA BAI 1745002WL035240 RADHA BAI 00415 SBIN0001061 800 800 Processed 10/11/2023 291334324 RADHABAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-008-003/10-a
(EMLAI MAL) 		1745002008NRG24141020231002133 14/10/2023 GYANA BAI YADAV 1745002008WL035431 GYANA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 GYANABAIYADAV STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-008-003/102
(EMLAI MAL) 		1745002008NRG24141020231002138 14/10/2023 SAMARTI BAI 1745002008WL035431 SAMARTI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334324 SAMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-008-003/102-a
(EMLAI MAL) 		1745002008NRG24141020231002139 14/10/2023 DHARAMVATI YADAV 1745002008WL035431 DHARAMVATI YADAV 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334324 DHARAMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002008NRG24141020231002161 14/10/2023 DHANAVATI 1745002008WL035431 DHANAVATI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 DHANAVATI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-008-003/119-a
(EMLAI MAL) 		1745002008NRG24141020231002165 14/10/2023 Rohan Singh 1745002008WL035431 Rohan Singh 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334324 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002008NRG24141020231002168 14/10/2023 ABHILASHA KUSHRAM 1745002008WL035431 ABHILASHA KUSHRAM 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334324 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002008NRG24141020231002169 14/10/2023 ANNU BAI 1745002008WL035431 ANNU BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334324 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-008-003/129-b
(EMLAI MAL) 		1745002008NRG24141020231002176 14/10/2023 SUNEETA BAI 1745002008WL035431 SUNEETA BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 SUNEETABAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-008-003/18
(EMLAI MAL) 		1745002008NRG24141020231002197 14/10/2023 Nandani Saiyam 1745002008WL035431 Nandani Saiyam 00415 SBIN0001061 380 380 Processed 10/11/2023 291334324 NandaniSaiyam STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002008NRG24141020230999745 14/10/2023 JHANAKVATI 1745002008WL035326 JHANAKVATI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 JHANAKVATI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-008-003/41
(EMLAI MAL) 		1745002008NRG24141020230999753 14/10/2023 HARI SINGH 1745002008WL035326 HARI SINGH 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 HARISINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-008-003/48
(EMLAI MAL) 		1745002008NRG24141020230999762 14/10/2023 BAISAKHIN BAI 1745002008WL035326 BAISAKHIN BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 BAISAKHINBAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-008-003/53-a
(EMLAI MAL) 		1745002008NRG24141020230999771 14/10/2023 DAYAVATI YADAV 1745002008WL035326 DAYAVATI YADAV 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 DAYAVATIYADAV STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-008-003/53-b
(EMLAI MAL) 		1745002008NRG24141020230999772 14/10/2023 SAKHA BAI YADAV 1745002008WL035326 SAKHA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 SAKHABAIYADAV STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-008-003/54
(EMLAI MAL) 		1745002008NRG24141020230999774 14/10/2023 SARASHWATEE 1745002008WL035326 SARASHWATEE 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 SARASHWATEE STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-008-003/59
(EMLAI MAL) 		1745002008NRG24141020230999780 14/10/2023 MUNNI BAI 1745002008WL035326 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 MUNNIBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-008-003/60-a
(EMLAI MAL) 		1745002008NRG24141020230999783 14/10/2023 BARE SINGH 1745002008WL035326 BARE SINGH 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 BARESINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-008-003/64-a
(EMLAI MAL) 		1745002008NRG24141020230999788 14/10/2023 ESHWARIYA BAI 1745002008WL035326 ESHWARIYA BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 ESHWARIYABAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-008-003/68
(EMLAI MAL) 		1745002008NRG24141020230999794 14/10/2023 JAYMATI YADAV 1745002008WL035326 JAYMATI YADAV 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 JAYMATIYADAV STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-008-003/68-B
(EMLAI MAL) 		1745002008NRG24141020230999795 14/10/2023 Pahalvati Yadav 1745002008WL035326 Pahalvati Yadav 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 PahalvatiYadav STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-008-003/69
(EMLAI MAL) 		1745002008NRG24141020230999796 14/10/2023 PARWATI BAI 1745002008WL035326 PARWATI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 PARWATIBAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-008-003/73
(EMLAI MAL) 		1745002008NRG24141020230999805 14/10/2023 HOMVATEE YADAV 1745002008WL035326 HOMVATEE YADAV 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334324 HOMVATEEYADAV INDIAN BANK(607105)
311 DINDORI MP-45-002-008-003/75
(EMLAI MAL) 		1745002008NRG24141020230999810 14/10/2023 RAMKALI BAI 1745002008WL035326 RAMKALI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334324 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-008-003/79
(EMLAI MAL) 		1745002008NRG24141020230999817 14/10/2023 DIGAMBAR DAS 1745002008WL035327 DIGAMBAR DAS 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334324 DIGAMBARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-008-003/80-a
(EMLAI MAL) 		1745002008NRG24141020230999820 14/10/2023 SUKHLA LAL 1745002008WL035327 SUKHLA LAL 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 SUKHLALAL STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002008NRG24141020230999824 14/10/2023 JANKI BAI YADAV 1745002008WL035327 JANKI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 JANKIBAIYADAV STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-008-003/85-a
(EMLAI MAL) 		1745002008NRG24141020230999833 14/10/2023 BUDVARIYABAI 1745002008WL035327 BUDVARIYABAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 BUDVARIYABAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-008-003/88
(EMLAI MAL) 		1745002008NRG24141020230999838 14/10/2023 BATTI BAI 1745002008WL035327 BATTI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 BATTIBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-008-003/92
(EMLAI MAL) 		1745002008NRG24141020230999847 14/10/2023 RAMPYAREE YADAV 1745002008WL035327 RAMPYAREE YADAV 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-008-003/92-a
(EMLAI MAL) 		1745002008NRG24141020230999848 14/10/2023 NAN BAI YADAV 1745002008WL035327 NAN BAI YADAV 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 NANBAIYADAV STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-008-003/92-b
(EMLAI MAL) 		1745002008NRG24141020230999849 14/10/2023 Seeta Bai Yadav 1745002008WL035327 Seeta Bai Yadav 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 SeetaBaiYadav STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-008-003/99-c
(EMLAI MAL) 		1745002008NRG24141020230999859 14/10/2023 KISHAN 1745002008WL035327 KISHAN 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334324 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-013-002/38
(SILHARI) 		1745002000NRG24131020230999324 14/10/2023 Shanni Bai 1745002WL035319 Shanni Bai 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334324 ShanniBai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-020-001/84
(TENDUMERMOHTARA) 		1745002000NRG24131020230998157 14/10/2023 LALITA BAI MARAVI 1745002WL035282 LALITA BAI MARAVI 00415 SBIN0001061 615 615 Processed 10/11/2023 291334324 LALITABAIMARAVI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-025-002/137-A
(GHANAGHAT) 		1745002069NRG24141020230999613 14/10/2023 parvati 1745002069WL035321 parvati 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 parvati STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-025-002/137-B
(GHANAGHAT) 		1745002069NRG24141020230999614 14/10/2023 chandrakali thakur 1745002069WL035321 chandrakali thakur 00415 SBIN0001061 800 800 Processed 10/11/2023 291334324 chandrakalithakur STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-025-002/145
(GHANAGHAT) 		1745002069NRG24141020230999616 14/10/2023 INDARA BAI 1745002069WL035321 INDARA BAI 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291334324 INDARABAI CENTRAL BANK OF INDIA(607115)
326 DINDORI MP-45-002-025-002/160
(GHANAGHAT) 		1745002069NRG24141020230999619 14/10/2023 Bhagvati 1745002069WL035321 Bhagvati 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 Bhagvati STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-025-002/193-A
(GHANAGHAT) 		1745002069NRG24141020230999627 14/10/2023 meera 1745002069WL035321 meera 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 meera INDUSIND BANK(607189)
328 DINDORI MP-45-002-025-002/47-A
(GHANAGHAT) 		1745002069NRG24141020230999662 14/10/2023 samudri 1745002069WL035321 samudri 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 samudri STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-031-003/113
(AURAI) 		1745002000NRG24131020230996837 14/10/2023 SON SINGH 1745002WL035239 SON SINGH 00415 SBIN0001061 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 DINDORI MP-45-002-042-001/111
(SARHAREE) 		1745002042NRG24141020231000005 14/10/2023 santoshi singh 1745002042WL035334 santoshi singh 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 santoshisingh STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002042NRG24141020231000006 14/10/2023 aanita bai 1745002042WL035334 aanita bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 aanitabai INDUSIND BANK(607189)
332 DINDORI MP-45-002-042-001/113
(SARHAREE) 		1745002042NRG24141020231000007 14/10/2023 MUNNI BAI 1745002042WL035334 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 MUNNIBAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002042NRG24141020231000008 14/10/2023 SIYA BAI 1745002042WL035334 SIYA BAI 00415 SBIN0001061 800 800 Processed 10/11/2023 291334324 SIYABAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002042NRG24141020231000009 14/10/2023 DHARAM SINGH 1745002042WL035334 DHARAM SINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 DHARAMSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002042NRG24141020231000010 14/10/2023 JANKI BAI 1745002042WL035334 JANKI BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 JANKIBAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-042-001/142-A
(SARHAREE) 		1745002042NRG24141020231000012 14/10/2023 Rajni bai 1745002042WL035334 Rajni bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 Rajnibai STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-042-001/174-A
(SARHAREE) 		1745002042NRG24141020231000014 14/10/2023 pappu singh 1745002042WL035334 pappu singh 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 pappusingh STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-042-001/174-A
(SARHAREE) 		1745002042NRG24141020231000015 14/10/2023 pappu singh 1745002042WL035334 pappu singh 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 pappusingh STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-042-001/177
(SARHAREE) 		1745002042NRG24141020231000017 14/10/2023 DASHODA BAI 1745002042WL035334 DASHODA BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 DASHODABAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-042-001/177
(SARHAREE) 		1745002042NRG24141020231000016 14/10/2023 samaru singh 1745002042WL035334 samaru singh 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291334324 samarusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 DINDORI MP-45-002-042-001/180-A
(SARHAREE) 		1745002042NRG24141020231000018 14/10/2023 TIHARO BAI 1745002042WL035334 TIHARO BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 TIHAROBAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-042-001/180-B
(SARHAREE) 		1745002042NRG24141020231000019 14/10/2023 dhvarka singh 1745002042WL035334 dhvarka singh 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 dhvarkasingh STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-042-001/181
(SARHAREE) 		1745002042NRG24141020231000020 14/10/2023 MULIYA BAI 1745002042WL035334 MULIYA BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 MULIYABAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002042NRG24141020230999970 14/10/2023 KUSHUM 1745002042WL035333 KUSHUM 00415 SBIN0001061 400 400 Processed 09/11/2023 291334324 KUSHUM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002042NRG24141020231000022 14/10/2023 SUBHASNI 1745002042WL035334 SUBHASNI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 SUBHASNI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-042-001/210
(SARHAREE) 		1745002042NRG24141020230999971 14/10/2023 Budhiya bai 1745002042WL035333 Budhiya bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 Budhiyabai STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-042-001/213
(SARHAREE) 		1745002042NRG24141020230999973 14/10/2023 sitara bai 1745002042WL035333 sitara bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 sitarabai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-042-001/214
(SARHAREE) 		1745002042NRG24141020230999975 14/10/2023 sukhden singh 1745002042WL035333 sukhden singh 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291334324 sukhdensingh STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-042-001/217
(SARHAREE) 		1745002042NRG24141020230999976 14/10/2023 ballu singh 1745002042WL035333 ballu singh 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291334324 ballusingh STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-042-001/251
(SARHAREE) 		1745002042NRG24141020230999977 14/10/2023 Kalapni ba 1745002042WL035333 Kalapni ba 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291334324 Kalapniba STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-042-001/256-B
(SARHAREE) 		1745002042NRG24141020230999978 14/10/2023 pancham singh 1745002042WL035333 pancham singh 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 panchamsingh STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-042-001/256-C
(SARHAREE) 		1745002042NRG24141020230999979 14/10/2023 sundariya bai 1745002042WL035333 sundariya bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 sundariyabai STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002042NRG24141020230999980 14/10/2023 SUKUMVATI 1745002042WL035333 SUKUMVATI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291334324 SUKUMVATI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-042-001/259
(SARHAREE) 		1745002042NRG24141020230999982 14/10/2023 shiv kumar 1745002042WL035333 shiv kumar 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 shivkumar STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-042-001/288
(SARHAREE) 		1745002042NRG24141020230999984 14/10/2023 shivprasad 1745002042WL035333 shivprasad 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 shivprasad STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-042-001/295
(SARHAREE) 		1745002042NRG24141020230999985 14/10/2023 Kusum bai 1745002042WL035333 Kusum bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 Kusumbai STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002042NRG24141020230999986 14/10/2023 gita bai 1745002042WL035333 gita bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291334324 gitabai STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-042-001/304
(SARHAREE) 		1745002042NRG24141020230999987 14/10/2023 parvati bai 1745002042WL035333 parvati bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 parvatibai STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-042-001/305-A
(SARHAREE) 		1745002042NRG24141020230999988 14/10/2023 LKcHHMi bAi 1745002042WL035333 LKcHHMi bAi 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291334324 LKcHHMibAi STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-042-001/350
(SARHAREE) 		1745002042NRG24141020230999989 14/10/2023 SMARU SINGH 1745002042WL035333 SMARU SINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 SMARUSINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-042-001/352
(SARHAREE) 		1745002042NRG24141020230999990 14/10/2023 malti bai 1745002042WL035333 malti bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 maltibai INDUSIND BANK(607189)
362 DINDORI MP-45-002-042-001/354-A
(SARHAREE) 		1745002042NRG24141020230999992 14/10/2023 SANTOSH SINGH 1745002042WL035333 SANTOSH SINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 SANTOSHSINGH STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-042-001/355
(SARHAREE) 		1745002042NRG24141020230999993 14/10/2023 Dayavati 1745002042WL035333 Dayavati 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291334324 Dayavati BANK OF BARODA(606985)
364 DINDORI MP-45-002-042-001/356
(SARHAREE) 		1745002042NRG24141020230999994 14/10/2023 ujiyara bai 1745002042WL035333 ujiyara bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 ujiyarabai INDUSIND BANK(607189)
365 DINDORI MP-45-002-042-001/357-A
(SARHAREE) 		1745002042NRG24141020230999995 14/10/2023 SARSWATI KOL 1745002042WL035333 SARSWATI KOL 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 SARSWATIKOL STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-042-001/358
(SARHAREE) 		1745002042NRG24141020230999996 14/10/2023 JMUNA BAI 1745002042WL035333 JMUNA BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 JMUNABAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-042-001/365
(SARHAREE) 		1745002042NRG24141020230999997 14/10/2023 Sunita 1745002042WL035333 Sunita 00415 SBIN0001061 1000 1000 Processed 09/11/2023 291334324 Sunita INDIAN BANK(607105)
368 DINDORI MP-45-002-042-001/388
(SARHAREE) 		1745002042NRG24141020230999998 14/10/2023 BIPTA BAI 1745002042WL035333 BIPTA BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 BIPTABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-042-001/388-B
(SARHAREE) 		1745002042NRG24141020230999999 14/10/2023 maya bai 1745002042WL035333 maya bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 mayabai STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-042-001/399
(SARHAREE) 		1745002042NRG24141020231000000 14/10/2023 MAKHAN SINGH 1745002042WL035333 MAKHAN SINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 MAKHANSINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-042-001/399
(SARHAREE) 		1745002042NRG24141020231000001 14/10/2023 MAKHAN SINGH 1745002042WL035333 MAKHAN SINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334324 MAKHANSINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002042NRG24141020231000002 14/10/2023 manoj kumar 1745002042WL035333 manoj kumar 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291334324 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-042-001/403-B
(SARHAREE) 		1745002042NRG24141020231000004 14/10/2023 neha bai 1745002042WL035333 neha bai 00415 SBIN0001061 200 200 Processed 10/11/2023 291334324 nehabai STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-051-001/149-B
(SARASTAL) 		1745002000NRG24131020230998957 14/10/2023 rajesh 1745002WL035313 rajesh 00415 SBIN0001061 600 600 Processed 10/11/2023 291334324 rajesh STATE BANK OF INDIA(508548)
SubTotal 95955 95955
375 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002000NRG24131020230999468 14/10/2023 Gomti 1745002WL035320 Gomti 00415 SBIN0002893 540 540 Processed 10/11/2023 291334324 Gomti STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-061-003/265-C
(GHUSIYAMAL) 		1745002000NRG24131020230999473 14/10/2023 Kanti 1745002WL035320 Kanti 00415 SBIN0002893 1080 1080 Processed 09/11/2023 291334324 Kanti UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-061-003/410
(GHUSIYAMAL) 		1745002000NRG24131020230999564 14/10/2023 BHAGAVATI 1745002WL035320 BHAGAVATI 00415 SBIN0002893 1080 1080 Processed 10/11/2023 291334324 BHAGAVATI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
378 DINDORI MP-45-002-008-003/13-A
(EMLAI MAL) 		1745002008NRG24141020231002179 14/10/2023 Sarasvati Bai Yadav 1745002008WL035431 Sarasvati Bai Yadav 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291334324 SarasvatiBaiYadav STATE BANK OF INDIA(508548)
SubTotal 1140 1140
379 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002000NRG24131020230997001 14/10/2023 mithelesh 1745002WL035240 mithelesh 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291334324 mithelesh INDIAN BANK(607105)
380 DINDORI MP-45-002-004-005/34-B
(AJHWAR) 		1745002000NRG24131020230997013 14/10/2023 pahlvati 1745002WL035240 pahlvati 00415 SBIN0030452 800 800 Processed 09/11/2023 291334324 pahlvati INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-004-005/34-C
(AJHWAR) 		1745002000NRG24131020230997014 14/10/2023 Ahiliya Bai 1745002WL035240 Ahiliya Bai 00415 SBIN0030452 800 800 Processed 09/11/2023 291334324 AhiliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-004-005/53-A
(AJHWAR) 		1745002000NRG24131020230997036 14/10/2023 DHANNI BAI 1745002WL035240 DHANNI BAI 00415 SBIN0030452 800 800 Processed 10/11/2023 291334324 DHANNIBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-008-003/131
(EMLAI MAL) 		1745002008NRG24141020231002181 14/10/2023 RAJENDRA MARAVI 1745002008WL035431 RAJENDRA MARAVI 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291334324 RAJENDRAMARAVI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-008-003/142
(EMLAI MAL) 		1745002008NRG24141020231002187 14/10/2023 Tilak Singh Maravi 1745002008WL035431 Tilak Singh Maravi 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291334324 TilakSinghMaravi STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-008-003/20
(EMLAI MAL) 		1745002008NRG24141020230999729 14/10/2023 LAKSHMEE BAI 1745002008WL035326 LAKSHMEE BAI 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291334324 LAKSHMEEBAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-008-003/44-a
(EMLAI MAL) 		1745002008NRG24141020230999759 14/10/2023 Bhagwati Bai Maravi 1745002008WL035326 Bhagwati Bai Maravi 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291334324 BhagwatiBaiMaravi STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-008-003/44-b
(EMLAI MAL) 		1745002008NRG24141020230999760 14/10/2023 nanku lal 1745002008WL035326 nanku lal 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291334324 nankulal STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002008NRG24141020230999773 14/10/2023 CHAITI BAI 1745002008WL035326 CHAITI BAI 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291334324 CHAITIBAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-008-003/78-A
(EMLAI MAL) 		1745002008NRG24141020230999816 14/10/2023 REVTI BAI 1745002008WL035327 REVTI BAI 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291334324 REVTIBAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-008-003/83
(EMLAI MAL) 		1745002008NRG24141020230999826 14/10/2023 DHANESH bAi YADAv 1745002008WL035327 DHANESH bAi YADAv 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291334324 DHANESHbAiYADAv INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-024-002/295
(DANDBICHHIYA) 		1745002024NRG24141020231000661 14/10/2023 INDRA KUMAR 1745002024WL035369 INDRA KUMAR 00415 SBIN0030452 836 836 Processed 09/11/2023 291334324 INDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 DINDORI MP-45-002-024-002/295
(DANDBICHHIYA) 		1745002024NRG24141020231000662 14/10/2023 INDRA KUMAR 1745002024WL035369 INDRA KUMAR 00415 SBIN0030452 836 836 Processed 10/11/2023 291334324 INDRAKUMAR STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002024NRG24141020231000664 14/10/2023 DILEEP 1745002024WL035369 DILEEP 00415 SBIN0030452 836 836 Processed 09/11/2023 291334324 DILEEP INDIAN BANK(607105)
394 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002024NRG24141020231000663 14/10/2023 DILEP 1745002024WL035369 DILEP 00415 SBIN0030452 836 836 Processed 09/11/2023 291334324 DILEP CANARA BANK(508532)
395 DINDORI MP-45-002-024-002/330
(DANDBICHHIYA) 		1745002024NRG24141020231000665 14/10/2023 BABURAM 1745002024WL035369 BABURAM 00415 SBIN0030452 836 836 Processed 09/11/2023 291334324 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-024-002/330
(DANDBICHHIYA) 		1745002024NRG24141020231000666 14/10/2023 BABURAM 1745002024WL035369 BABURAM 00415 SBIN0030452 836 836 Processed 09/11/2023 291334324 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-024-002/330-B
(DANDBICHHIYA) 		1745002024NRG24141020231000667 14/10/2023 KRASHNA 1745002024WL035369 KRASHNA 00415 SBIN0030452 836 836 Processed 09/11/2023 291334324 KRASHNA CANARA BANK(508532)
398 DINDORI MP-45-002-024-002/330-C
(DANDBICHHIYA) 		1745002024NRG24141020231000668 14/10/2023 KAMAL 1745002024WL035369 KAMAL 00415 SBIN0030452 836 836 Processed 09/11/2023 291334324 KAMAL INDIAN BANK(607105)
399 DINDORI MP-45-002-024-002/345
(DANDBICHHIYA) 		1745002024NRG24141020231000669 14/10/2023 RAMKUMAR 1745002024WL035369 RAMKUMAR 00415 SBIN0030452 836 836 Processed 10/11/2023 291334324 RAMKUMAR STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-024-002/345
(DANDBICHHIYA) 		1745002024NRG24141020231000670 14/10/2023 RAMKUMAR 1745002024WL035369 RAMKUMAR 00415 SBIN0030452 836 836 Processed 09/11/2023 291334324 RAMKUMAR BANK OF BARODA(606985)
401 DINDORI MP-45-002-025-002/1-A
(GHANAGHAT) 		1745002069NRG24141020230999603 14/10/2023 duragash 1745002069WL035321 duragash 00415 SBIN0030452 800 800 Processed 10/11/2023 291334324 duragash STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-025-002/103
(GHANAGHAT) 		1745002069NRG24141020230999608 14/10/2023 AMRIT 1745002069WL035321 AMRIT 00415 SBIN0030452 880 880 Processed 09/11/2023 291334324 AMRIT PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-025-002/122
(GHANAGHAT) 		1745002069NRG24141020230999611 14/10/2023 NARAYAN 1745002069WL035321 NARAYAN 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291334324 NARAYAN PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-025-002/137
(GHANAGHAT) 		1745002069NRG24141020230999612 14/10/2023 sugrem 1745002069WL035321 sugrem 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291334324 sugrem STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-025-002/142
(GHANAGHAT) 		1745002069NRG24141020230999615 14/10/2023 Suman 1745002069WL035321 Suman 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291334324 Suman NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-025-002/146
(GHANAGHAT) 		1745002069NRG24141020230999618 14/10/2023 JAGDESH 1745002069WL035321 JAGDESH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291334324 JAGDESH STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-025-002/161
(GHANAGHAT) 		1745002069NRG24141020230999620 14/10/2023 AMAR SINGH 1745002069WL035321 AMAR SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291334324 AMARSINGH STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-025-002/161-A
(GHANAGHAT) 		1745002069NRG24141020230999621 14/10/2023 RAM Milan 1745002069WL035321 RAM Milan 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291334324 RAMMilan STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-025-002/174
(GHANAGHAT) 		1745002069NRG24141020230999623 14/10/2023 vediya 1745002069WL035321 vediya 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291334324 vediya CANARA BANK(508532)
410 DINDORI MP-45-002-025-002/191
(GHANAGHAT) 		1745002069NRG24141020230999626 14/10/2023 GOVIND 1745002069WL035321 GOVIND 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291334324 GOVIND PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-025-002/195
(GHANAGHAT) 		1745002069NRG24141020230999628 14/10/2023 Jagadmba singh 1745002069WL035321 Jagadmba singh 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291334324 Jagadmbasingh UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-025-002/196
(GHANAGHAT) 		1745002069NRG24141020230999629 14/10/2023 ROOP SINGH 1745002069WL035321 ROOP SINGH 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291334324 ROOPSINGH BANK OF BARODA(606985)
413 DINDORI MP-45-002-025-002/200
(GHANAGHAT) 		1745002069NRG24141020230999632 14/10/2023 MURALI 1745002069WL035321 MURALI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291334324 MURALI PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-025-002/221
(GHANAGHAT) 		1745002069NRG24141020230999633 14/10/2023 MAN SINGH 1745002069WL035321 MAN SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291334324 MANSINGH STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-025-002/233
(GHANAGHAT) 		1745002069NRG24141020230999636 14/10/2023 MOHAN 1745002069WL035321 MOHAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291334324 MOHAN STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-025-002/234-A
(GHANAGHAT) 		1745002069NRG24141020230999637 14/10/2023 sarsbati 1745002069WL035321 sarsbati 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291334324 sarsbati STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-025-002/241
(GHANAGHAT) 		1745002069NRG24141020230999638 14/10/2023 RAJESH 1745002069WL035321 RAJESH 00415 SBIN0030452 800 800 Processed 09/11/2023 291334324 RAJESH BANK OF BARODA(606985)
418 DINDORI MP-45-002-025-002/247
(GHANAGHAT) 		1745002069NRG24141020230999639 14/10/2023 KOSI 1745002069WL035321 KOSI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291334324 KOSI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-025-002/252
(GHANAGHAT) 		1745002069NRG24141020230999640 14/10/2023 BHARAT 1745002069WL035321 BHARAT 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291334324 BHARAT IDBI BANK(607095)
420 DINDORI MP-45-002-025-002/259
(GHANAGHAT) 		1745002069NRG24141020230999641 14/10/2023 RAMESWAR 1745002069WL035321 RAMESWAR 00415 SBIN0030452 200 200 Processed 10/11/2023 291334324 RAMESWAR STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-025-002/261
(GHANAGHAT) 		1745002069NRG24141020230999644 14/10/2023 HEMANT 1745002069WL035321 HEMANT 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291334324 HEMANT STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-025-002/261-A
(GHANAGHAT) 		1745002069NRG24141020230999645 14/10/2023 LAXMAN 1745002069WL035321 LAXMAN 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291334324 LAXMAN STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-025-002/262
(GHANAGHAT) 		1745002069NRG24141020230999646 14/10/2023 NANDU 1745002069WL035321 NANDU 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291334324 NANDU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 DINDORI MP-45-002-025-002/263
(GHANAGHAT) 		1745002069NRG24141020230999647 14/10/2023 KELASH 1745002069WL035321 KELASH 00415 SBIN0030452 400 400 Processed 10/11/2023 291334324 KELASH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-025-002/27
(GHANAGHAT) 		1745002069NRG24141020230999648 14/10/2023 Ram bai 1745002069WL035321 Ram bai 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291334324 Rambai PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-025-002/287
(GHANAGHAT) 		1745002069NRG24141020230999650 14/10/2023 omshig 1745002069WL035321 omshig 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291334324 omshig BANK OF BARODA(606985)
427 DINDORI MP-45-002-025-002/74
(GHANAGHAT) 		1745002069NRG24141020230999663 14/10/2023 BHAN SINGH 1745002069WL035321 BHAN SINGH 00415 SBIN0030452 220 220 Processed 09/11/2023 291334324 BHANSINGH PUNJAB NATIONAL BANK(508568)
428 DINDORI MP-45-002-025-002/8
(GHANAGHAT) 		1745002069NRG24141020230999664 14/10/2023 TRILOKI 1745002069WL035321 TRILOKI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291334324 TRILOKI PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-025-002/9
(GHANAGHAT) 		1745002069NRG24141020230999666 14/10/2023 HASAN 1745002069WL035321 HASAN 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291334324 HASAN PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-025-002/97
(GHANAGHAT) 		1745002069NRG24141020230999668 14/10/2023 NATHU LAL 1745002069WL035321 NATHU LAL 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291334324 NATHULAL STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-025-002/98
(GHANAGHAT) 		1745002069NRG24141020230999669 14/10/2023 KANIYA LAL 1745002069WL035321 KANIYA LAL 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291334324 KANIYALAL BANK OF BARODA(606985)
432 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002000NRG24131020230996833 14/10/2023 DURGA BAI NANDEHA 1745002WL035239 DURGA BAI NANDEHA 00415 SBIN0030452 1080 1080 Processed 10/11/2023 291334324 DURGABAINANDEHA STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-051-001/119
(SARASTAL) 		1745002000NRG24131020230998939 14/10/2023 Gomti 1745002WL035313 Gomti 00415 SBIN0030452 800 800 Processed 10/11/2023 291334324 Gomti STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-051-001/128
(SARASTAL) 		1745002000NRG24131020230998942 14/10/2023 Chandervati 1745002WL035313 Chandervati 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 Chandervati STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002000NRG24131020230998944 14/10/2023 budhsen 1745002WL035313 budhsen 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 budhsen STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002000NRG24131020230998945 14/10/2023 vijay singh 1745002WL035313 vijay singh 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 vijaysingh STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002000NRG24131020230998949 14/10/2023 bhola singh 1745002WL035313 bhola singh 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 bholasingh STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-051-001/145
(SARASTAL) 		1745002000NRG24131020230998951 14/10/2023 Baisakiya 1745002WL035313 Baisakiya 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 Baisakiya STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002000NRG24131020230998953 14/10/2023 semkali 1745002WL035313 semkali 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 semkali STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-051-001/150
(SARASTAL) 		1745002000NRG24131020230998958 14/10/2023 Shaymvati 1745002WL035313 Shaymvati 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 Shaymvati STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-051-001/153
(SARASTAL) 		1745002000NRG24131020230998960 14/10/2023 Bharat singh 1745002WL035313 Bharat singh 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 Bharatsingh STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-051-001/171
(SARASTAL) 		1745002000NRG24131020230998965 14/10/2023 Gobind 1745002WL035313 Gobind 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 Gobind STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-051-001/172
(SARASTAL) 		1745002000NRG24131020230998967 14/10/2023 Kishan 1745002WL035313 Kishan 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 Kishan STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002000NRG24131020230998970 14/10/2023 Suneel 1745002WL035313 Suneel 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 Suneel STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002000NRG24131020230998974 14/10/2023 devi 1745002WL035313 devi 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 devi STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002000NRG24131020230998977 14/10/2023 deep singh 1745002WL035313 deep singh 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 deepsingh STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-051-001/36
(SARASTAL) 		1745002000NRG24131020230998982 14/10/2023 LALMATI 1745002WL035313 LALMATI 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 LALMATI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002000NRG24131020230998987 14/10/2023 lakhan singh 1745002WL035313 lakhan singh 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 lakhansingh STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-051-001/67-A
(SARASTAL) 		1745002000NRG24131020230998992 14/10/2023 MALKHE SINGH 1745002WL035313 MALKHE SINGH 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 MALKHESINGH STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-051-001/69
(SARASTAL) 		1745002000NRG24131020230998994 14/10/2023 PHOOL SINGH 1745002WL035313 PHOOL SINGH 00415 SBIN0030452 600 600 Processed 09/11/2023 291334324 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-051-001/7
(SARASTAL) 		1745002000NRG24131020230998995 14/10/2023 Ramkali 1745002WL035313 Ramkali 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 Ramkali STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-051-001/70
(SARASTAL) 		1745002000NRG24131020230998997 14/10/2023 Narbad 1745002WL035313 Narbad 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 Narbad STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-051-001/85
(SARASTAL) 		1745002000NRG24131020230999005 14/10/2023 Kshama bai 1745002WL035313 Kshama bai 00415 SBIN0030452 400 400 Processed 10/11/2023 291334324 Kshamabai STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002000NRG24131020230999006 14/10/2023 Leela 1745002WL035313 Leela 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 Leela STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002000NRG24131020230999009 14/10/2023 Budhani 1745002WL035313 Budhani 00415 SBIN0030452 600 600 Processed 10/11/2023 291334324 Budhani STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002000NRG24131020230999008 14/10/2023 devi singh 1745002WL035313 devi singh 00415 SBIN0030452 400 400 Processed 10/11/2023 291334324 devisingh STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-061-003/79-A
(GHUSIYAMAL) 		1745002000NRG24131020230999598 14/10/2023 Kantee Bai 1745002WL035320 Kantee Bai 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291334324 KanteeBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70060 70060
458 DINDORI MP-45-002-004-004/28-A
(AJHWAR) 		1745002000NRG24131020230996972 14/10/2023 PREMLATA 1745002WL035240 PREMLATA 00462 UCBA0002989 1200 1200 Processed 09/11/2023 291334324 PREMLATA UCO BANK(607066)
459 DINDORI MP-45-002-008-003/110-D
(EMLAI MAL) 		1745002008NRG24141020231002156 14/10/2023 Prem Singh 1745002008WL035431 Prem Singh 00462 UCBA0002989 1140 1140 Processed 09/11/2023 291334324 PremSingh UCO BANK(607066)
460 DINDORI MP-45-002-008-003/142-A
(EMLAI MAL) 		1745002008NRG24141020231002188 14/10/2023 Gayatri Bai 1745002008WL035431 Gayatri Bai 00462 UCBA0002989 1140 1140 Processed 09/11/2023 291334324 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002008NRG24141020230999732 14/10/2023 DROPTI BAI 1745002008WL035326 DROPTI BAI 00462 UCBA0002989 1140 1140 Processed 09/11/2023 291334324 DROPTIBAI INDIAN BANK(607105)
462 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002008NRG24141020230999733 14/10/2023 JYOTI BAI 1745002008WL035326 JYOTI BAI 00462 UCBA0002989 1140 1140 Processed 09/11/2023 291334324 JYOTIBAI INDIAN BANK(607105)
463 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24141020230999761 14/10/2023 Kanti Bai 1745002008WL035326 Kanti Bai 00462 UCBA0002989 1140 1140 Processed 09/11/2023 291334324 KantiBai INDIAN BANK(607105)
464 DINDORI MP-45-002-008-003/58-a
(EMLAI MAL) 		1745002008NRG24141020230999779 14/10/2023 TARA BAI 1745002008WL035326 TARA BAI 00462 UCBA0002989 1140 1140 Processed 09/11/2023 291334324 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-008-003/96-A
(EMLAI MAL) 		1745002008NRG24141020230999853 14/10/2023 Vidya Bai 1745002008WL035327 Vidya Bai 00462 UCBA0002989 1140 1140 Processed 09/11/2023 291334324 VidyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9180 9180
466 DINDORI MP-45-002-031-003/78-A
(AURAI) 		1745002000NRG24131020230996904 14/10/2023 URMILA BAI 1745002WL035239 URMILA BAI 00468 UBIN0542628 900 900 Processed 09/11/2023 291334324 URMILABAI CENTRAL BANK OF INDIA(607115)
467 DINDORI MP-45-002-061-003/126
(GHUSIYAMAL) 		1745002000NRG24131020230999396 14/10/2023 Itvariya 1745002WL035320 Itvariya 00468 UBIN0542628 190 190 Processed 09/11/2023 291334324 Itvariya UNION BANK OF INDIA(508500)
SubTotal 1090 1090
468 DINDORI MP-45-002-004-005/4
(AJHWAR) 		1745002000NRG24131020230997020 14/10/2023 ARJUN 1745002WL035240 ARJUN 00468 UBIN0559482 800 800 Processed 09/11/2023 291334324 ARJUN UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-004-005/6-A
(AJHWAR) 		1745002000NRG24131020230997039 14/10/2023 Faggan Singh 1745002WL035240 Faggan Singh 00468 UBIN0559482 1200 1200 Processed 10/11/2023 291334324 FagganSingh STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-008-003/10
(EMLAI MAL) 		1745002008NRG24141020231002132 14/10/2023 SAVITRI BAI 1745002008WL035431 SAVITRI BAI 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291334324 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002008NRG24141020231002154 14/10/2023 PHOOLBATI 1745002008WL035431 PHOOLBATI 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291334324 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-008-003/39-A
(EMLAI MAL) 		1745002008NRG24141020230999750 14/10/2023 Tilak Das 1745002008WL035326 Tilak Das 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291334324 TilakDas INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-008-003/67-C
(EMLAI MAL) 		1745002008NRG24141020230999792 14/10/2023 Vandna Maravi 1745002008WL035326 Vandna Maravi 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291334324 VandnaMaravi UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-008-003/72-C
(EMLAI MAL) 		1745002008NRG24141020230999804 14/10/2023 Birandiya Bai 1745002008WL035326 Birandiya Bai 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291334324 BirandiyaBai UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002008NRG24141020230999808 14/10/2023 HULSI BAI MARAVI 1745002008WL035326 HULSI BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291334324 HULSIBAIMARAVI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-008-003/98-B
(EMLAI MAL) 		1745002008NRG24141020230999855 14/10/2023 Shiv kumar 1745002008WL035327 Shiv kumar 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291334324 Shivkumar UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002008NRG24141020230999858 14/10/2023 VIMLA BAI UDDE 1745002008WL035327 VIMLA BAI UDDE 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291334324 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
478 DINDORI MP-45-002-025-002/230-B
(GHANAGHAT) 		1745002069NRG24141020230999635 14/10/2023 Jayant kumar 1745002069WL035321 Jayant kumar 00468 UBIN0559482 200 200 Processed 10/11/2023 291334324 Jayantkumar STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-025-002/288-A
(GHANAGHAT) 		1745002069NRG24141020230999651 14/10/2023 napale 1745002069WL035321 napale 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291334324 napale UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-031-003/10
(AURAI) 		1745002000NRG24131020230996830 14/10/2023 Sarita 1745002WL035239 Sarita 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 Sarita UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-031-003/101
(AURAI) 		1745002000NRG24131020230996831 14/10/2023 GULABWAT 1745002WL035239 GULABWAT 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 GULABWAT UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002000NRG24131020230996832 14/10/2023 Gulbasiya bai 1745002WL035239 Gulbasiya bai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 Gulbasiyabai UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-031-003/112
(AURAI) 		1745002000NRG24131020230996835 14/10/2023 Ramdeen 1745002WL035239 Ramdeen 00468 UBIN0559482 1080 1080 Processed 10/11/2023 291334324 Ramdeen STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-031-003/112-A
(AURAI) 		1745002000NRG24131020230996836 14/10/2023 REKHA DUMKETI 1745002WL035239 REKHA DUMKETI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 REKHADUMKETI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-031-003/113
(AURAI) 		1745002000NRG24131020230996838 14/10/2023 INDERWATI 1745002WL035239 INDERWATI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 INDERWATI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-031-003/114
(AURAI) 		1745002000NRG24131020230996841 14/10/2023 MANGLI BAI 1745002WL035239 MANGLI BAI 00468 UBIN0559482 540 540 Processed 09/11/2023 291334324 MANGLIBAI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-031-003/115
(AURAI) 		1745002000NRG24131020230996842 14/10/2023 HAJARI SINGH 1745002WL035239 HAJARI SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 HAJARISINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-031-003/116
(AURAI) 		1745002000NRG24131020230996843 14/10/2023 BHAN SINGH 1745002WL035239 BHAN SINGH 00468 UBIN0559482 540 540 Processed 09/11/2023 291334324 BHANSINGH UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-031-003/119
(AURAI) 		1745002000NRG24131020230996847 14/10/2023 CHOTI BAI 1745002WL035239 CHOTI BAI 00468 UBIN0559482 180 180 Processed 09/11/2023 291334324 CHOTIBAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-031-003/120
(AURAI) 		1745002000NRG24131020230996848 14/10/2023 MATWARIYA BAI 1745002WL035239 MATWARIYA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 MATWARIYABAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-031-003/122
(AURAI) 		1745002000NRG24131020230996849 14/10/2023 RAM BAI 1745002WL035239 RAM BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 RAMBAI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-031-003/125-a
(AURAI) 		1745002000NRG24131020230996851 14/10/2023 EKLOVE 1745002WL035239 EKLOVE 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 EKLOVE UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-031-003/130
(AURAI) 		1745002000NRG24131020230996853 14/10/2023 SOMTI BAI 1745002WL035239 SOMTI BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 SOMTIBAI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-031-003/142-B
(AURAI) 		1745002000NRG24131020230996856 14/10/2023 LOKESHWAR NANDEHA 1745002WL035239 LOKESHWAR NANDEHA 00468 UBIN0559482 360 360 Processed 09/11/2023 291334324 LOKESHWARNANDEHA UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-031-003/142-C
(AURAI) 		1745002000NRG24131020230996857 14/10/2023 SUSMA BAI 1745002WL035239 SUSMA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 SUSMABAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-031-003/148
(AURAI) 		1745002000NRG24131020230996859 14/10/2023 Vivek kumar nandeha 1745002WL035239 Vivek kumar nandeha 00468 UBIN0559482 540 540 Processed 09/11/2023 291334324 Vivekkumarnandeha UCO BANK(607066)
497 DINDORI MP-45-002-031-003/157
(AURAI) 		1745002000NRG24131020230996860 14/10/2023 MAMTA DHUMKETI 1745002WL035239 MAMTA DHUMKETI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 MAMTADHUMKETI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002000NRG24131020230996861 14/10/2023 SAKUN DHUMKATI 1745002WL035239 SAKUN DHUMKATI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-031-003/162
(AURAI) 		1745002000NRG24131020230996862 14/10/2023 KHILAWAN 1745002WL035239 KHILAWAN 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 KHILAWAN UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-031-003/166
(AURAI) 		1745002000NRG24131020230996863 14/10/2023 PRATIMA MASRAM 1745002WL035239 PRATIMA MASRAM 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 PRATIMAMASRAM UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-031-003/173-A
(AURAI) 		1745002000NRG24131020230996865 14/10/2023 NAAN BAI 1745002WL035239 NAAN BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 NAANBAI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-031-003/173-A
(AURAI) 		1745002000NRG24131020230996864 14/10/2023 Narand kumar 1745002WL035239 Narand kumar 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 Narandkumar UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-031-003/178-A
(AURAI) 		1745002000NRG24131020230996867 14/10/2023 BAHNU PERTAP 1745002WL035239 BAHNU PERTAP 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 BAHNUPERTAP CENTRAL BANK OF INDIA(607115)
504 DINDORI MP-45-002-031-003/179
(AURAI) 		1745002000NRG24131020230996868 14/10/2023 Amritlal 1745002WL035239 Amritlal 00468 UBIN0559482 540 540 Processed 09/11/2023 291334324 Amritlal UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-031-003/185
(AURAI) 		1745002000NRG24131020230996871 14/10/2023 MANIYA BAI 1745002WL035239 MANIYA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 MANIYABAI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-031-003/19
(AURAI) 		1745002000NRG24131020230996872 14/10/2023 Gowrdhan lal 1745002WL035239 Gowrdhan lal 00468 UBIN0559482 900 900 Processed 10/11/2023 291334324 Gowrdhanlal STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-031-003/191
(AURAI) 		1745002000NRG24131020230996873 14/10/2023 RAM BAI 1745002WL035239 RAM BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 RAMBAI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-031-003/205
(AURAI) 		1745002000NRG24131020230996875 14/10/2023 SUSHMA MARKO 1745002WL035239 SUSHMA MARKO 00468 UBIN0559482 1080 1080 Processed 10/11/2023 291334324 SUSHMAMARKO STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-031-003/206
(AURAI) 		1745002000NRG24131020230996876 14/10/2023 Varsha 1745002WL035239 Varsha 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 Varsha UCO BANK(607066)
510 DINDORI MP-45-002-031-003/33
(AURAI) 		1745002000NRG24131020230996879 14/10/2023 Ravikant 1745002WL035239 Ravikant 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 Ravikant UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-031-003/35
(AURAI) 		1745002000NRG24131020230996880 14/10/2023 DEGAMBAR LAL 1745002WL035239 DEGAMBAR LAL 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 DEGAMBARLAL UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-031-003/35
(AURAI) 		1745002000NRG24131020230996881 14/10/2023 MOONGVATI 1745002WL035239 MOONGVATI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 MOONGVATI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-031-003/39
(AURAI) 		1745002000NRG24131020230996882 14/10/2023 TIJAN BAI 1745002WL035239 TIJAN BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 TIJANBAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-031-003/39-a
(AURAI) 		1745002000NRG24131020230996883 14/10/2023 NAWLU LAL 1745002WL035239 NAWLU LAL 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 NAWLULAL UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-031-003/46
(AURAI) 		1745002000NRG24131020230996884 14/10/2023 PERAYM LAL 1745002WL035239 PERAYM LAL 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 PERAYMLAL UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-031-003/47
(AURAI) 		1745002000NRG24131020230996885 14/10/2023 GOMTI BAI 1745002WL035239 GOMTI BAI 00468 UBIN0559482 540 540 Processed 09/11/2023 291334324 GOMTIBAI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-031-003/48
(AURAI) 		1745002000NRG24131020230996886 14/10/2023 Johanu lal 1745002WL035239 Johanu lal 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 Johanulal UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-031-003/52
(AURAI) 		1745002000NRG24131020230996889 14/10/2023 BRAJESH SINGH MARAVI 1745002WL035239 BRAJESH SINGH MARAVI 00468 UBIN0559482 900 900 Processed 09/11/2023 291334324 BRAJESHSINGHMARAVI UCO BANK(607066)
519 DINDORI MP-45-002-031-003/53
(AURAI) 		1745002000NRG24131020230996890 14/10/2023 Fandu singh 1745002WL035239 Fandu singh 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 Fandusingh UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-031-003/53-A
(AURAI) 		1745002000NRG24131020230996891 14/10/2023 BHAGAVATI BAI 1745002WL035239 BHAGAVATI BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 BHAGAVATIBAI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-031-003/55
(AURAI) 		1745002000NRG24131020230996892 14/10/2023 Pursottam lal 1745002WL035239 Pursottam lal 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 Pursottamlal UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-031-003/57
(AURAI) 		1745002000NRG24131020230996894 14/10/2023 Bhagat lal 1745002WL035239 Bhagat lal 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 Bhagatlal UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-031-003/57
(AURAI) 		1745002000NRG24131020230996893 14/10/2023 Bhagat singh 1745002WL035239 Bhagat singh 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 Bhagatsingh UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-031-003/57-B
(AURAI) 		1745002000NRG24131020230996895 14/10/2023 SHIV KUMAR 1745002WL035239 SHIV KUMAR 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 SHIVKUMAR UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-031-003/57-B
(AURAI) 		1745002000NRG24131020230996896 14/10/2023 VIDYA 1745002WL035239 VIDYA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 VIDYA UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002000NRG24131020230996898 14/10/2023 Bharat singh 1745002WL035239 Bharat singh 00468 UBIN0559482 900 900 Processed 09/11/2023 291334324 Bharatsingh UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-031-003/75
(AURAI) 		1745002000NRG24131020230996900 14/10/2023 SILOCHANABAI 1745002WL035239 SILOCHANABAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 SILOCHANABAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-031-003/76
(AURAI) 		1745002000NRG24131020230996901 14/10/2023 PHOLA BAI MASRAM 1745002WL035239 PHOLA BAI MASRAM 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 PHOLABAIMASRAM UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-031-003/77
(AURAI) 		1745002000NRG24131020230996902 14/10/2023 URMILA BAI 1745002WL035239 URMILA BAI 00468 UBIN0559482 180 180 Processed 09/11/2023 291334324 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-031-003/79-a
(AURAI) 		1745002000NRG24131020230996905 14/10/2023 SEYAM KUMARI 1745002WL035239 SEYAM KUMARI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 SEYAMKUMARI UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-031-003/79-b
(AURAI) 		1745002000NRG24131020230996906 14/10/2023 Dulichand 1745002WL035239 Dulichand 00468 UBIN0559482 900 900 Processed 10/11/2023 291334324 Dulichand STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-031-003/90
(AURAI) 		1745002000NRG24131020230996907 14/10/2023 LANGWA LAL 1745002WL035239 LANGWA LAL 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 LANGWALAL UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-031-003/91
(AURAI) 		1745002000NRG24131020230996908 14/10/2023 Pancham Nandheha 1745002WL035239 Pancham Nandheha 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 PanchamNandheha UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-031-003/93
(AURAI) 		1745002000NRG24131020230996910 14/10/2023 kala bai 1745002WL035239 kala bai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 kalabai INDIAN BANK(607105)
535 DINDORI MP-45-002-031-003/93-A
(AURAI) 		1745002000NRG24131020230996911 14/10/2023 LATA 1745002WL035239 LATA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 LATA UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-031-003/95
(AURAI) 		1745002000NRG24131020230996913 14/10/2023 RAIY SINGH 1745002WL035239 RAIY SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 RAIYSINGH UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-031-003/97
(AURAI) 		1745002000NRG24131020230996914 14/10/2023 Mayaram 1745002WL035239 Mayaram 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 Mayaram UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-031-003/98
(AURAI) 		1745002000NRG24131020230996915 14/10/2023 Durga Bai 1745002WL035239 Durga Bai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 DurgaBai UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-031-003/99
(AURAI) 		1745002000NRG24131020230996916 14/10/2023 khilawan singh 1745002WL035239 khilawan singh 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 khilawansingh UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-042-001/170
(SARHAREE) 		1745002042NRG24141020230999969 14/10/2023 NARENDRA 1745002042WL035333 NARENDRA 00468 UBIN0559482 1200 1200 Processed 10/11/2023 291334324 NARENDRA STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-051-001/174
(SARASTAL) 		1745002000NRG24131020230998968 14/10/2023 Priyanka masram 1745002WL035313 Priyanka masram 00468 UBIN0559482 600 600 Processed 10/11/2023 291334324 Priyankamasram STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-051-001/28
(SARASTAL) 		1745002000NRG24131020230998975 14/10/2023 MANGLU SINGH MARAVI 1745002WL035313 MANGLU SINGH MARAVI 00468 UBIN0559482 600 600 Processed 09/11/2023 291334324 MANGLUSINGHMARAVI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-061-001/49-A
(GHUSIYAMAL) 		1745002000NRG24131020230999381 14/10/2023 Vedkumar 1745002WL035320 Vedkumar 00468 UBIN0559482 950 950 Processed 09/11/2023 291334324 Vedkumar BANK OF BARODA(606985)
544 DINDORI MP-45-002-061-003/166-B
(GHUSIYAMAL) 		1745002000NRG24131020230999420 14/10/2023 Jaychand 1745002WL035320 Jaychand 00468 UBIN0559482 950 950 Processed 09/11/2023 291334324 Jaychand UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-061-003/176
(GHUSIYAMAL) 		1745002000NRG24131020230999428 14/10/2023 manti bai 1745002WL035320 manti bai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 mantibai UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-061-003/258-A
(GHUSIYAMAL) 		1745002000NRG24131020230999469 14/10/2023 Gend singh 1745002WL035320 Gend singh 00468 UBIN0559482 180 180 Processed 09/11/2023 291334324 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-061-003/302-B
(GHUSIYAMAL) 		1745002000NRG24131020230999496 14/10/2023 Hemlata Dhumketi 1745002WL035320 Hemlata Dhumketi 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334324 HemlataDhumketi BANK OF BARODA(606985)
SubTotal 78020 78020
548 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24131020230997028 14/10/2023 Lalita Bai Karcham 1745002WL035240 Lalita Bai Karcham 00688 FINO0001001 800 800 Processed 09/11/2023 291334324 LalitaBaiKarcham FINO PAYMENTS BANK LTD(608001)
549 DINDORI MP-45-002-004-005/50-B
(AJHWAR) 		1745002000NRG24131020230997034 14/10/2023 Phulmat 1745002WL035240 Phulmat 00688 FINO0001001 800 800 Processed 09/11/2023 291334324 Phulmat FINO PAYMENTS BANK LTD(608001)
550 DINDORI MP-45-002-013-002/18-B
(SILHARI) 		1745002000NRG24131020230999289 14/10/2023 Kuldeep 1745002WL035319 Kuldeep 00688 FINO0001001 1140 1140 Processed 09/11/2023 291334324 Kuldeep FINO PAYMENTS BANK LTD(608001)
551 DINDORI MP-45-002-061-003/10-A
(GHUSIYAMAL) 		1745002000NRG24131020230999383 14/10/2023 POHAP LAL 1745002WL035320 POHAP LAL 00688 FINO0001001 380 380 Processed 09/11/2023 291334324 POHAPLAL FINO PAYMENTS BANK LTD(608001)
552 DINDORI MP-45-002-061-003/13-A
(GHUSIYAMAL) 		1745002000NRG24131020230999406 14/10/2023 Khammu lal 1745002WL035320 Khammu lal 00688 FINO0001001 950 950 Processed 09/11/2023 291334324 Khammulal FINO PAYMENTS BANK LTD(608001)
553 DINDORI MP-45-002-061-003/201-B
(GHUSIYAMAL) 		1745002000NRG24131020230999443 14/10/2023 Chandan.lal 1745002WL035320 Chandan.lal 00688 FINO0001001 950 950 Processed 09/11/2023 291334324 Chandan.lal FINO PAYMENTS BANK LTD(608001)
SubTotal 5020 5020
554 DINDORI MP-45-002-004-005/11-B
(AJHWAR) 		1745002000NRG24131020230996977 14/10/2023 Dewati 1745002WL035240 Dewati 00691 IPOS0000001 800 800 Processed 10/11/2023 291334324 Dewati STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-004-005/12-C
(AJHWAR) 		1745002000NRG24131020230996981 14/10/2023 Rajwati 1745002WL035240 Rajwati 00691 IPOS0000001 800 800 Processed 09/11/2023 291334324 Rajwati FINO PAYMENTS BANK LTD(608001)
556 DINDORI MP-45-002-004-005/25-D
(AJHWAR) 		1745002000NRG24131020230996999 14/10/2023 Satisha 1745002WL035240 Satisha 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291334324 Satisha STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-004-005/27-B
(AJHWAR) 		1745002000NRG24131020230997002 14/10/2023 Savtri kulesh 1745002WL035240 Savtri kulesh 00691 IPOS0000001 800 800 Processed 09/11/2023 291334324 Savtrikulesh INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-004-005/30-B
(AJHWAR) 		1745002000NRG24131020230997006 14/10/2023 Syam Bai 1745002WL035240 Syam Bai 00691 IPOS0000001 800 800 Processed 09/11/2023 291334324 SyamBai CENTRAL BANK OF INDIA(607115)
559 DINDORI MP-45-002-004-005/31-C
(AJHWAR) 		1745002000NRG24131020230997008 14/10/2023 Chain Singh 1745002WL035240 Chain Singh 00691 IPOS0000001 800 800 Processed 09/11/2023 291334324 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-004-005/52-D
(AJHWAR) 		1745002000NRG24131020230997035 14/10/2023 Bhduwa 1745002WL035240 Bhduwa 00691 IPOS0000001 800 800 Processed 09/11/2023 291334324 Bhduwa CENTRAL BANK OF INDIA(607115)
561 DINDORI MP-45-002-008-003/129-C
(EMLAI MAL) 		1745002008NRG24141020231002177 14/10/2023 Rewa Singh 1745002008WL035431 Rewa Singh 00691 IPOS0000001 760 760 Processed 09/11/2023 291334324 RewaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-008-003/144-B
(EMLAI MAL) 		1745002008NRG24141020231002190 14/10/2023 Sher Singh 1745002008WL035431 Sher Singh 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291334324 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-008-003/145
(EMLAI MAL) 		1745002008NRG24141020231002191 14/10/2023 Ramsakhi 1745002008WL035431 Ramsakhi 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291334324 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-013-002/14-B
(SILHARI) 		1745002000NRG24131020230999278 14/10/2023 Rajendra 1745002WL035319 Rajendra 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291334324 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-013-002/18-B
(SILHARI) 		1745002000NRG24131020230999290 14/10/2023 Chameli 1745002WL035319 Chameli 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291334324 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-013-002/25-C
(SILHARI) 		1745002000NRG24131020230999299 14/10/2023 Chamru 1745002WL035319 Chamru 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291334324 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-013-002/37-A
(SILHARI) 		1745002000NRG24131020230999321 14/10/2023 Suraj vati 1745002WL035319 Suraj vati 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291334324 Surajvati INDIAN BANK(607105)
568 DINDORI MP-45-002-020-001/88-A
(TENDUMERMOHTARA) 		1745002000NRG24131020230998159 14/10/2023 SHIVKUMARI 1745002WL035282 SHIVKUMARI 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291334324 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002000NRG24131020230998952 14/10/2023 kaml 1745002WL035313 kaml 00691 IPOS0000001 600 600 Processed 09/11/2023 291334324 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002000NRG24131020230998985 14/10/2023 parvati 1745002WL035313 parvati 00691 IPOS0000001 600 600 Processed 09/11/2023 291334324 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-051-001/48
(SARASTAL) 		1745002000NRG24131020230998989 14/10/2023 Chote Singh 1745002WL035313 Chote Singh 00691 IPOS0000001 600 600 Processed 09/11/2023 291334324 ChoteSingh NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-059-002/47
(PADARIYAKALAN) 		1745002000NRG24131020230999058 14/10/2023 BAISAKHIYA BAI 1745002WL035316 BAISAKHIYA BAI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291334324 BAISAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-061-003/161-A
(GHUSIYAMAL) 		1745002000NRG24131020230999412 14/10/2023 Chandan.lal 1745002WL035320 Chandan.lal 00691 IPOS0000001 950 950 Processed 09/11/2023 291334324 Chandan.lal INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-061-003/176-A
(GHUSIYAMAL) 		1745002000NRG24131020230999429 14/10/2023 Santoshi Bai 1745002WL035320 Santoshi Bai 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291334324 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-061-003/348-A
(GHUSIYAMAL) 		1745002000NRG24131020230999523 14/10/2023 Sursj Lal 1745002WL035320 Sursj Lal 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291334324 SursjLal INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-061-003/387-A
(GHUSIYAMAL) 		1745002000NRG24131020230999544 14/10/2023 Kiranvati 1745002WL035320 Kiranvati 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291334324 Kiranvati INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-061-003/390-C
(GHUSIYAMAL) 		1745002000NRG24131020230999549 14/10/2023 Laxman 1745002WL035320 Laxman 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291334324 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-061-003/44-C
(GHUSIYAMAL) 		1745002000NRG24131020230999567 14/10/2023 Neema 1745002WL035320 Neema 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291334324 Neema INDIAN BANK(607105)
SubTotal 24180 24180
579 DINDORI MP-45-002-013-002/11
(SILHARI) 		1745002000NRG24131020230999268 14/10/2023 FULLIBAI 1745002WL035319 FULLIBAI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-013-002/11
(SILHARI) 		1745002000NRG24131020230999267 14/10/2023 maha singh 1745002WL035319 maha singh 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-013-002/17-A
(SILHARI) 		1745002000NRG24131020230999285 14/10/2023 Chamru 1745002WL035319 Chamru 00697 BKID0MG1327 190 190 Processed 10/11/2023 291334324 Chamru STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-013-002/17-A
(SILHARI) 		1745002000NRG24131020230999284 14/10/2023 Chamru 1745002WL035319 Chamru 00697 BKID0MG1327 190 190 Processed 09/11/2023 291334324 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-013-002/18-A
(SILHARI) 		1745002000NRG24131020230999287 14/10/2023 Sani Lal 1745002WL035319 Sani Lal 00697 BKID0MG1327 380 380 Processed 09/11/2023 291334324 SaniLal NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-013-002/21
(SILHARI) 		1745002000NRG24131020230999293 14/10/2023 Chaitu 1745002WL035319 Chaitu 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-013-002/22
(SILHARI) 		1745002000NRG24131020230999295 14/10/2023 Faggi 1745002WL035319 Faggi 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Faggi NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-013-002/25-C
(SILHARI) 		1745002000NRG24131020230999300 14/10/2023 Chameli 1745002WL035319 Chameli 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-013-002/27
(SILHARI) 		1745002000NRG24131020230999302 14/10/2023 Kullan Bai 1745002WL035319 Kullan Bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 KullanBai NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-013-002/28
(SILHARI) 		1745002000NRG24131020230999303 14/10/2023 DUMARI 1745002WL035319 DUMARI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-013-002/28-A
(SILHARI) 		1745002000NRG24131020230999304 14/10/2023 DHNSINGH 1745002WL035319 DHNSINGH 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 DHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-013-002/28-A
(SILHARI) 		1745002000NRG24131020230999305 14/10/2023 Savitri 1745002WL035319 Savitri 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Savitri NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-013-002/31
(SILHARI) 		1745002000NRG24131020230999309 14/10/2023 Chmali 1745002WL035319 Chmali 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Chmali NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-013-002/31
(SILHARI) 		1745002000NRG24131020230999308 14/10/2023 Sampat Singh 1745002WL035319 Sampat Singh 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 SampatSingh NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-013-002/32
(SILHARI) 		1745002000NRG24131020230999311 14/10/2023 Nanha 1745002WL035319 Nanha 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Nanha NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-013-002/34-A
(SILHARI) 		1745002000NRG24131020230999313 14/10/2023 Eshvari 1745002WL035319 Eshvari 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Eshvari NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-013-002/34-A
(SILHARI) 		1745002000NRG24131020230999312 14/10/2023 Phulal Singh 1745002WL035319 Phulal Singh 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 PhulalSingh IDBI BANK(607095)
596 DINDORI MP-45-002-013-002/35-A
(SILHARI) 		1745002000NRG24131020230999314 14/10/2023 SAMHAR 1745002WL035319 SAMHAR 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-013-002/38-A
(SILHARI) 		1745002000NRG24131020230999325 14/10/2023 ShivaRam 1745002WL035319 ShivaRam 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 ShivaRam INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-013-002/39
(SILHARI) 		1745002000NRG24131020230999327 14/10/2023 DHNEYA 1745002WL035319 DHNEYA 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 DHNEYA BANK OF INDIA(508505)
599 DINDORI MP-45-002-013-002/39
(SILHARI) 		1745002000NRG24131020230999328 14/10/2023 Nanhi 1745002WL035319 Nanhi 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Nanhi NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-013-002/39-A
(SILHARI) 		1745002000NRG24131020230999329 14/10/2023 Kooshilya 1745002WL035319 Kooshilya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Kooshilya NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-013-002/40
(SILHARI) 		1745002000NRG24131020230999331 14/10/2023 Kamlesh 1745002WL035319 Kamlesh 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 291334324 Kamlesh STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-013-002/40
(SILHARI) 		1745002000NRG24131020230999330 14/10/2023 Prahalad 1745002WL035319 Prahalad 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-013-002/41
(SILHARI) 		1745002000NRG24131020230999333 14/10/2023 chunni 1745002WL035319 chunni 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 chunni NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-013-002/41
(SILHARI) 		1745002000NRG24131020230999332 14/10/2023 Dhannu 1745002WL035319 Dhannu 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Dhannu INDIAN BANK(607105)
605 DINDORI MP-45-002-013-002/41-A
(SILHARI) 		1745002000NRG24131020230999334 14/10/2023 Kishor 1745002WL035319 Kishor 00697 BKID0MG1327 190 190 Processed 09/11/2023 291334324 Kishor NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-013-002/42
(SILHARI) 		1745002000NRG24131020230999335 14/10/2023 Kalash 1745002WL035319 Kalash 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Kalash INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-013-002/43
(SILHARI) 		1745002000NRG24131020230999339 14/10/2023 ARTI 1745002WL035319 ARTI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 ARTI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-013-002/44
(SILHARI) 		1745002000NRG24131020230999340 14/10/2023 RAM BAI 1745002WL035319 RAM BAI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-013-002/45
(SILHARI) 		1745002000NRG24131020230999341 14/10/2023 Dhanni 1745002WL035319 Dhanni 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Dhanni NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-013-002/46
(SILHARI) 		1745002000NRG24131020230999342 14/10/2023 Prmi bai 1745002WL035319 Prmi bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Prmibai NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-013-002/46-a
(SILHARI) 		1745002000NRG24131020230999344 14/10/2023 Dropti 1745002WL035319 Dropti 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Dropti NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-013-002/47
(SILHARI) 		1745002000NRG24131020230999345 14/10/2023 Baisakhu 1745002WL035319 Baisakhu 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Baisakhu NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-013-002/47-a
(SILHARI) 		1745002000NRG24131020230999347 14/10/2023 Savita 1745002WL035319 Savita 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Savita NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-013-002/47-B
(SILHARI) 		1745002000NRG24131020230999348 14/10/2023 Ganeshvati 1745002WL035319 Ganeshvati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Ganeshvati INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-013-002/48
(SILHARI) 		1745002000NRG24131020230999350 14/10/2023 Bhagvati 1745002WL035319 Bhagvati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-013-002/48
(SILHARI) 		1745002000NRG24131020230999349 14/10/2023 Shivaram 1745002WL035319 Shivaram 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 291334324 Shivaram STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-013-002/49-a
(SILHARI) 		1745002000NRG24131020230999352 14/10/2023 Ramkali 1745002WL035319 Ramkali 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-013-002/49-a
(SILHARI) 		1745002000NRG24131020230999351 14/10/2023 SURESH 1745002WL035319 SURESH 00697 BKID0MG1327 380 380 Processed 10/11/2023 291334324 SURESH STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-013-002/51
(SILHARI) 		1745002000NRG24131020230999357 14/10/2023 CHTARAM 1745002WL035319 CHTARAM 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 CHTARAM NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-013-002/51
(SILHARI) 		1745002000NRG24131020230999358 14/10/2023 Shamvati 1745002WL035319 Shamvati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Shamvati NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-013-002/51-a
(SILHARI) 		1745002000NRG24131020230999359 14/10/2023 Indra bai 1745002WL035319 Indra bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-013-002/51-b
(SILHARI) 		1745002000NRG24131020230999361 14/10/2023 RAM LAL 1745002WL035319 RAM LAL 00697 BKID0MG1327 190 190 Processed 09/11/2023 291334324 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-013-002/51-b
(SILHARI) 		1745002000NRG24131020230999360 14/10/2023 Ram Lal 1745002WL035319 Ram Lal 00697 BKID0MG1327 190 190 Processed 09/11/2023 291334324 RamLal NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-013-002/52
(SILHARI) 		1745002000NRG24131020230999362 14/10/2023 SUKHSAN 1745002WL035319 SUKHSAN 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 SUKHSAN AXIS BANK(607153)
625 DINDORI MP-45-002-013-002/52-a
(SILHARI) 		1745002000NRG24131020230999364 14/10/2023 Davki 1745002WL035319 Davki 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Davki NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-013-002/52-a
(SILHARI) 		1745002000NRG24131020230999363 14/10/2023 PAPPU LA 1745002WL035319 PAPPU LA 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 PAPPULA INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-013-002/53
(SILHARI) 		1745002000NRG24131020230999365 14/10/2023 GUHARA 1745002WL035319 GUHARA 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-013-002/53-a
(SILHARI) 		1745002000NRG24131020230999366 14/10/2023 BHGAWATI 1745002WL035319 BHGAWATI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 BHGAWATI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-013-002/54
(SILHARI) 		1745002000NRG24131020230999367 14/10/2023 SAMPAT 1745002WL035319 SAMPAT 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 SAMPAT BANK OF INDIA(508505)
630 DINDORI MP-45-002-013-002/54
(SILHARI) 		1745002000NRG24131020230999369 14/10/2023 SAMPAT LAL 1745002WL035319 SAMPAT LAL 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 SAMPATLAL NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-013-002/55
(SILHARI) 		1745002000NRG24131020230999372 14/10/2023 Gita 1745002WL035319 Gita 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Gita NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-013-002/55
(SILHARI) 		1745002000NRG24131020230999371 14/10/2023 Kuvar 1745002WL035319 Kuvar 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Kuvar NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-013-002/55
(SILHARI) 		1745002000NRG24131020230999370 14/10/2023 NANSAYA 1745002WL035319 NANSAYA 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 NANSAYA BANK OF INDIA(508505)
634 DINDORI MP-45-002-013-002/56
(SILHARI) 		1745002000NRG24131020230999374 14/10/2023 SOME 1745002WL035319 SOME 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 SOME CENTRAL BANK OF INDIA(607115)
635 DINDORI MP-45-002-013-002/56-a
(SILHARI) 		1745002000NRG24131020230999375 14/10/2023 CHMANIYA 1745002WL035319 CHMANIYA 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 CHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-013-002/56-a
(SILHARI) 		1745002000NRG24131020230999376 14/10/2023 Dindayal 1745002WL035319 Dindayal 00697 BKID0MG1327 190 190 Processed 09/11/2023 291334324 Dindayal NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-013-002/57
(SILHARI) 		1745002000NRG24131020230999377 14/10/2023 Vandana 1745002WL035319 Vandana 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-013-002/57-a
(SILHARI) 		1745002000NRG24131020230999378 14/10/2023 SUKHRAM 1745002WL035319 SUKHRAM 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334324 SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
639 DINDORI MP-45-002-051-001/133-b
(SARASTAL) 		1745002000NRG24131020230998947 14/10/2023 bhanu 1745002WL035313 bhanu 00697 BKID0MG1327 600 600 Processed 10/11/2023 291334324 bhanu STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-061-003/102
(GHUSIYAMAL) 		1745002000NRG24131020230999384 14/10/2023 LAKHAN SINGH 1745002WL035320 LAKHAN SINGH 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-061-003/104
(GHUSIYAMAL) 		1745002000NRG24131020230999386 14/10/2023 SUKHBEER SINGH 1745002WL035320 SUKHBEER SINGH 00697 BKID0MG1327 540 540 Processed 09/11/2023 291334324 SUKHBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-061-003/11
(GHUSIYAMAL) 		1745002000NRG24131020230999387 14/10/2023 madhu lal 1745002WL035320 madhu lal 00697 BKID0MG1327 760 760 Processed 09/11/2023 291334324 madhulal NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-061-003/12
(GHUSIYAMAL) 		1745002000NRG24131020230999388 14/10/2023 mulchand 1745002WL035320 mulchand 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 mulchand NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-061-003/122
(GHUSIYAMAL) 		1745002000NRG24131020230999389 14/10/2023 kalavati 1745002WL035320 kalavati 00697 BKID0MG1327 380 380 Processed 09/11/2023 291334324 kalavati UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-061-003/122-A
(GHUSIYAMAL) 		1745002000NRG24131020230999390 14/10/2023 GEETA 1745002WL035320 GEETA 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 GEETA NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-061-003/127
(GHUSIYAMAL) 		1745002000NRG24131020230999398 14/10/2023 Chaudhar 1745002WL035320 Chaudhar 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 Chaudhar NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-061-003/128
(GHUSIYAMAL) 		1745002000NRG24131020230999400 14/10/2023 sagnee 1745002WL035320 sagnee 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 sagnee INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-061-003/128-A
(GHUSIYAMAL) 		1745002000NRG24131020230999401 14/10/2023 Pyare lal 1745002WL035320 Pyare lal 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-061-003/129
(GHUSIYAMAL) 		1745002000NRG24131020230999402 14/10/2023 Anoop lal 1745002WL035320 Anoop lal 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 Anooplal NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-061-003/13
(GHUSIYAMAL) 		1745002000NRG24131020230999405 14/10/2023 damru lal 1745002WL035320 damru lal 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 damrulal NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-061-003/130
(GHUSIYAMAL) 		1745002000NRG24131020230999407 14/10/2023 TIKARAM 1745002WL035320 TIKARAM 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-061-003/131
(GHUSIYAMAL) 		1745002000NRG24131020230999408 14/10/2023 ahilya bai 1745002WL035320 ahilya bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-061-003/133-A
(GHUSIYAMAL) 		1745002000NRG24131020230999409 14/10/2023 Ramotin bai 1745002WL035320 Ramotin bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 Ramotinbai UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-061-003/162
(GHUSIYAMAL) 		1745002000NRG24131020230999413 14/10/2023 PREMVATI 1745002WL035320 PREMVATI 00697 BKID0MG1327 760 760 Processed 09/11/2023 291334324 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-061-003/163
(GHUSIYAMAL) 		1745002000NRG24131020230999416 14/10/2023 kashiram 1745002WL035320 kashiram 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 kashiram NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-061-003/164
(GHUSIYAMAL) 		1745002000NRG24131020230999417 14/10/2023 BALAM SINGH 1745002WL035320 BALAM SINGH 00697 BKID0MG1327 760 760 Processed 09/11/2023 291334324 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-061-003/165
(GHUSIYAMAL) 		1745002000NRG24131020230999418 14/10/2023 Karanvati 1745002WL035320 Karanvati 00697 BKID0MG1327 190 190 Processed 09/11/2023 291334324 Karanvati NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-061-003/166
(GHUSIYAMAL) 		1745002000NRG24131020230999419 14/10/2023 Jagat Singh 1745002WL035320 Jagat Singh 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-061-003/167-A
(GHUSIYAMAL) 		1745002000NRG24131020230999422 14/10/2023 Brahaspati 1745002WL035320 Brahaspati 00697 BKID0MG1327 760 760 Processed 09/11/2023 291334324 Brahaspati NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-061-003/168
(GHUSIYAMAL) 		1745002000NRG24131020230999423 14/10/2023 ammu lal 1745002WL035320 ammu lal 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 ammulal NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-061-003/168-A
(GHUSIYAMAL) 		1745002000NRG24131020230999424 14/10/2023 lakcchaman 1745002WL035320 lakcchaman 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 lakcchaman NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-061-003/17
(GHUSIYAMAL) 		1745002000NRG24131020230999426 14/10/2023 KAMALVATI 1745002WL035320 KAMALVATI 00697 BKID0MG1327 900 900 Processed 09/11/2023 291334324 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-061-003/170
(GHUSIYAMAL) 		1745002000NRG24131020230999427 14/10/2023 MEERA BAI 1745002WL035320 MEERA BAI 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-061-003/183
(GHUSIYAMAL) 		1745002000NRG24131020230999432 14/10/2023 Mato bai 1745002WL035320 Mato bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 Matobai NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-061-003/19
(GHUSIYAMAL) 		1745002000NRG24131020230999434 14/10/2023 shreechnad 1745002WL035320 shreechnad 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 shreechnad NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-061-003/196
(GHUSIYAMAL) 		1745002000NRG24131020230999435 14/10/2023 gomti 1745002WL035320 gomti 00697 BKID0MG1327 760 760 Processed 09/11/2023 291334324 gomti NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-061-003/196-A
(GHUSIYAMAL) 		1745002000NRG24131020230999436 14/10/2023 Suneeta 1745002WL035320 Suneeta 00697 BKID0MG1327 570 570 Processed 09/11/2023 291334324 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-061-003/20
(GHUSIYAMAL) 		1745002000NRG24131020230999439 14/10/2023 bhagrati 1745002WL035320 bhagrati 00697 BKID0MG1327 360 360 Processed 09/11/2023 291334324 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-061-003/20
(GHUSIYAMAL) 		1745002000NRG24131020230999438 14/10/2023 RAJENDRA 1745002WL035320 RAJENDRA 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-061-003/200
(GHUSIYAMAL) 		1745002000NRG24131020230999440 14/10/2023 bajariya 1745002WL035320 bajariya 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 bajariya INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-061-003/200-A
(GHUSIYAMAL) 		1745002000NRG24131020230999441 14/10/2023 Mohan 1745002WL035320 Mohan 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 Mohan NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-061-003/201
(GHUSIYAMAL) 		1745002000NRG24131020230999442 14/10/2023 UTTAM 1745002WL035320 UTTAM 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-061-003/203
(GHUSIYAMAL) 		1745002000NRG24131020230999445 14/10/2023 sahbin 1745002WL035320 sahbin 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 sahbin UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-061-003/218
(GHUSIYAMAL) 		1745002000NRG24131020230999447 14/10/2023 SONSINGH 1745002WL035320 SONSINGH 00697 BKID0MG1327 540 540 Processed 09/11/2023 291334324 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-061-003/22
(GHUSIYAMAL) 		1745002000NRG24131020230999448 14/10/2023 harbhajan 1745002WL035320 harbhajan 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334324 harbhajan NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-061-003/221
(GHUSIYAMAL) 		1745002000NRG24131020230999451 14/10/2023 basanti bai 1745002WL035320 basanti bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 basantibai NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-061-003/221
(GHUSIYAMAL) 		1745002000NRG24131020230999450 14/10/2023 bhagvat 1745002WL035320 bhagvat 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 bhagvat CANARA BANK(508532)
678 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002000NRG24131020230999453 14/10/2023 Pushpa Padwar 1745002WL035320 Pushpa Padwar 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 PushpaPadwar NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-061-003/242
(GHUSIYAMAL) 		1745002000NRG24131020230999465 14/10/2023 CHANDAN 1745002WL035320 CHANDAN 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-061-003/242
(GHUSIYAMAL) 		1745002000NRG24131020230999466 14/10/2023 dujiya 1745002WL035320 dujiya 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 dujiya NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-061-003/257
(GHUSIYAMAL) 		1745002000NRG24131020230999467 14/10/2023 ram bai 1745002WL035320 ram bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 rambai NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-061-003/26
(GHUSIYAMAL) 		1745002000NRG24131020230999470 14/10/2023 sahdev singh 1745002WL035320 sahdev singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 sahdevsingh UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-061-003/263-A
(GHUSIYAMAL) 		1745002000NRG24131020230999472 14/10/2023 anoopa bai 1745002WL035320 anoopa bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 anoopabai INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-061-003/272
(GHUSIYAMAL) 		1745002000NRG24131020230999479 14/10/2023 RAMPRASAD 1745002WL035320 RAMPRASAD 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-061-003/273
(GHUSIYAMAL) 		1745002000NRG24131020230999480 14/10/2023 Santoshi bai 1745002WL035320 Santoshi bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 Santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-061-003/302
(GHUSIYAMAL) 		1745002000NRG24131020230999494 14/10/2023 susheela 1745002WL035320 susheela 00697 BKID0MG1327 360 360 Processed 09/11/2023 291334324 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-061-003/302-A
(GHUSIYAMAL) 		1745002000NRG24131020230999495 14/10/2023 Gaytri.bai 1745002WL035320 Gaytri.bai 00697 BKID0MG1327 360 360 Processed 09/11/2023 291334324 Gaytri.bai INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-061-003/303
(GHUSIYAMAL) 		1745002000NRG24131020230999497 14/10/2023 Sunita Dhurve 1745002WL035320 Sunita Dhurve 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 SunitaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-061-003/304-A
(GHUSIYAMAL) 		1745002000NRG24131020230999499 14/10/2023 Paan Bai 1745002WL035320 Paan Bai 00697 BKID0MG1327 900 900 Processed 09/11/2023 291334324 PaanBai NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-061-003/318
(GHUSIYAMAL) 		1745002000NRG24131020230999505 14/10/2023 droptee 1745002WL035320 droptee 00697 BKID0MG1327 360 360 Processed 09/11/2023 291334324 droptee INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-061-003/318
(GHUSIYAMAL) 		1745002000NRG24131020230999504 14/10/2023 SUKHLAL 1745002WL035320 SUKHLAL 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-061-003/324
(GHUSIYAMAL) 		1745002000NRG24131020230999510 14/10/2023 MAYA BAI 1745002WL035320 MAYA BAI 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-061-003/335
(GHUSIYAMAL) 		1745002000NRG24131020230999516 14/10/2023 GOMTI BAI 1745002WL035320 GOMTI BAI 00697 BKID0MG1327 180 180 Processed 09/11/2023 291334324 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002000NRG24131020230999517 14/10/2023 GEND SINGH 1745002WL035320 GEND SINGH 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002000NRG24131020230999518 14/10/2023 raniya 1745002WL035320 raniya 00697 BKID0MG1327 900 900 Processed 09/11/2023 291334324 raniya NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-061-003/347
(GHUSIYAMAL) 		1745002000NRG24131020230999522 14/10/2023 Buddhi bai 1745002WL035320 Buddhi bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 Buddhibai INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-061-003/360
(GHUSIYAMAL) 		1745002000NRG24131020230999531 14/10/2023 PUHUP SINGH 1745002WL035320 PUHUP SINGH 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-061-003/360-B
(GHUSIYAMAL) 		1745002000NRG24131020230999532 14/10/2023 Roopvati 1745002WL035320 Roopvati 00697 BKID0MG1327 540 540 Processed 09/11/2023 291334324 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-061-003/360-C
(GHUSIYAMAL) 		1745002000NRG24131020230999533 14/10/2023 Shiv kumari maravi 1745002WL035320 Shiv kumari maravi 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 Shivkumarimaravi CENTRAL BANK OF INDIA(607115)
700 DINDORI MP-45-002-061-003/361
(GHUSIYAMAL) 		1745002000NRG24131020230999534 14/10/2023 atar singh 1745002WL035320 atar singh 00697 BKID0MG1327 540 540 Processed 09/11/2023 291334324 atarsingh NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-061-003/371-C
(GHUSIYAMAL) 		1745002000NRG24131020230999537 14/10/2023 kamleshwari 1745002WL035320 kamleshwari 00697 BKID0MG1327 900 900 Processed 09/11/2023 291334324 kamleshwari UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-061-003/375-A
(GHUSIYAMAL) 		1745002000NRG24131020230999539 14/10/2023 Aneeta 1745002WL035320 Aneeta 00697 BKID0MG1327 360 360 Processed 09/11/2023 291334324 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-061-003/392
(GHUSIYAMAL) 		1745002000NRG24131020230999552 14/10/2023 suneeta 1745002WL035320 suneeta 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-061-003/82-A
(GHUSIYAMAL) 		1745002000NRG24131020230999599 14/10/2023 Rukmesh singh 1745002WL035320 Rukmesh singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334324 Rukmeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118820 118820
705 DINDORI MP-45-002-025-002/284
(GHANAGHAT) 		1745002069NRG24141020230999649 14/10/2023 Chameli 1745002069WL035321 Chameli 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 291334324 Chameli STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-061-001/33
(GHUSIYAMAL) 		1745002000NRG24131020230999380 14/10/2023 kunti 1745002WL035320 kunti 00697 BKID0MG1331 950 950 Processed 09/11/2023 291334324 kunti NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-061-003/126-B
(GHUSIYAMAL) 		1745002000NRG24131020230999397 14/10/2023 Ramulal 1745002WL035320 Ramulal 00697 BKID0MG1331 760 760 Processed 09/11/2023 291334324 Ramulal NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-061-003/380
(GHUSIYAMAL) 		1745002000NRG24131020230999542 14/10/2023 ganeshiya 1745002WL035320 ganeshiya 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291334324 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-061-003/83-A
(GHUSIYAMAL) 		1745002000NRG24131020230999600 14/10/2023 Maya vati 1745002WL035320 Maya vati 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291334324 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4870 4870
710 DINDORI MP-45-002-051-001/0-B
(SARASTAL) 		1745002000NRG24131020230998931 14/10/2023 Ramvati 1745002WL035313 Ramvati 00697 BKID0MG1334 800 800 Processed 09/11/2023 291334324 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-051-001/1
(SARASTAL) 		1745002000NRG24131020230998933 14/10/2023 lalvati bai 1745002WL035313 lalvati bai 00697 BKID0MG1334 800 800 Processed 09/11/2023 291334324 lalvatibai NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-051-001/109-a
(SARASTAL) 		1745002000NRG24131020230998934 14/10/2023 Uday singh 1745002WL035313 Uday singh 00697 BKID0MG1334 800 800 Processed 09/11/2023 291334324 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002000NRG24131020230998935 14/10/2023 MANOHAR 1745002WL035313 MANOHAR 00697 BKID0MG1334 800 800 Processed 09/11/2023 291334324 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002000NRG24131020230998937 14/10/2023 amer singh 1745002WL035313 amer singh 00697 BKID0MG1334 800 800 Processed 09/11/2023 291334324 amersingh NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002000NRG24131020230998938 14/10/2023 madan 1745002WL035313 madan 00697 BKID0MG1334 200 200 Processed 09/11/2023 291334324 madan NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-051-001/120
(SARASTAL) 		1745002000NRG24131020230998940 14/10/2023 johan singh 1745002WL035313 johan singh 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 johansingh NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002000NRG24131020230998941 14/10/2023 SHAYAM SINGH 1745002WL035313 SHAYAM SINGH 00697 BKID0MG1334 200 200 Processed 09/11/2023 291334324 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-051-001/129
(SARASTAL) 		1745002000NRG24131020230998943 14/10/2023 sulekha 1745002WL035313 sulekha 00697 BKID0MG1334 400 400 Processed 09/11/2023 291334324 sulekha BANK OF BARODA(606985)
719 DINDORI MP-45-002-051-001/133-a
(SARASTAL) 		1745002000NRG24131020230998946 14/10/2023 omkar 1745002WL035313 omkar 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 omkar NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-051-001/134
(SARASTAL) 		1745002000NRG24131020230998948 14/10/2023 jethu singh 1745002WL035313 jethu singh 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-051-001/138-A
(SARASTAL) 		1745002000NRG24131020230998950 14/10/2023 BUDHSEN 1745002WL035313 BUDHSEN 00697 BKID0MG1334 600 600 Processed 10/11/2023 291334324 BUDHSEN STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-051-001/148
(SARASTAL) 		1745002000NRG24131020230998954 14/10/2023 Mohan Singh 1745002WL035313 Mohan Singh 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 MohanSingh CENTRAL BANK OF INDIA(607115)
723 DINDORI MP-45-002-051-001/152
(SARASTAL) 		1745002000NRG24131020230998959 14/10/2023 RAM KUNWAR SINGH DHURWE 1745002WL035313 RAM KUNWAR SINGH DHURWE 00697 BKID0MG1334 600 600 Processed 10/11/2023 291334324 RAMKUNWARSINGHDHURWE STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002000NRG24131020230998964 14/10/2023 Budhi bai 1745002WL035313 Budhi bai 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 Budhibai NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002000NRG24131020230998963 14/10/2023 ugersen 1745002WL035313 ugersen 00697 BKID0MG1334 600 600 Processed 10/11/2023 291334324 ugersen STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-051-001/18
(SARASTAL) 		1745002000NRG24131020230998969 14/10/2023 VIMLA BAI 1745002WL035313 VIMLA BAI 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-051-001/19
(SARASTAL) 		1745002000NRG24131020230998972 14/10/2023 parvati 1745002WL035313 parvati 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 parvati UNION BANK OF INDIA(508500)
728 DINDORI MP-45-002-051-001/21
(SARASTAL) 		1745002000NRG24131020230998973 14/10/2023 MATTAN BAI 1745002WL035313 MATTAN BAI 00697 BKID0MG1334 600 600 Processed 10/11/2023 291334324 MATTANBAI STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002000NRG24131020230998976 14/10/2023 SEM LAL 1745002WL035313 SEM LAL 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-051-001/32
(SARASTAL) 		1745002000NRG24131020230998979 14/10/2023 gendu 1745002WL035313 gendu 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 gendu NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-051-001/34-A
(SARASTAL) 		1745002000NRG24131020230998980 14/10/2023 RATAN SINGH 1745002WL035313 RATAN SINGH 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-051-001/35
(SARASTAL) 		1745002000NRG24131020230998981 14/10/2023 JEET SINGH 1745002WL035313 JEET SINGH 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 JEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-051-001/36
(SARASTAL) 		1745002000NRG24131020230998983 14/10/2023 savitri 1745002WL035313 savitri 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 savitri INDIAN BANK(607105)
734 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002000NRG24131020230998984 14/10/2023 DHARAM SINGH 1745002WL035313 DHARAM SINGH 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002000NRG24131020230998988 14/10/2023 RAJESH LAL 1745002WL035313 RAJESH LAL 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 RAJESHLAL NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002000NRG24131020230998990 14/10/2023 BISRI BAI 1745002WL035313 BISRI BAI 00697 BKID0MG1334 600 600 Processed 10/11/2023 291334324 BISRIBAI STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-051-001/6
(SARASTAL) 		1745002000NRG24131020230998991 14/10/2023 narbadiya 1745002WL035313 narbadiya 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 narbadiya PUNJAB NATIONAL BANK(508568)
738 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002000NRG24131020230998993 14/10/2023 JUGLA BAI 1745002WL035313 JUGLA BAI 00697 BKID0MG1334 600 600 Processed 10/11/2023 291334324 JUGLABAI STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-051-001/72
(SARASTAL) 		1745002000NRG24131020230998998 14/10/2023 ram kumar 1745002WL035313 ram kumar 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 ramkumar BANK OF BARODA(606985)
740 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002000NRG24131020230998999 14/10/2023 Chain singh 1745002WL035313 Chain singh 00697 BKID0MG1334 600 600 Processed 10/11/2023 291334324 Chainsingh STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-051-001/82-A
(SARASTAL) 		1745002000NRG24131020230999000 14/10/2023 Umed singh 1745002WL035313 Umed singh 00697 BKID0MG1334 400 400 Processed 09/11/2023 291334324 Umedsingh NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-051-001/83
(SARASTAL) 		1745002000NRG24131020230999001 14/10/2023 LAMIYA BAI 1745002WL035313 LAMIYA BAI 00697 BKID0MG1334 400 400 Processed 09/11/2023 291334324 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-051-001/83-A
(SARASTAL) 		1745002000NRG24131020230999002 14/10/2023 Bhagwat Singh 1745002WL035313 Bhagwat Singh 00697 BKID0MG1334 400 400 Processed 09/11/2023 291334324 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-051-001/83-A
(SARASTAL) 		1745002000NRG24131020230999003 14/10/2023 bhanmati 1745002WL035313 bhanmati 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 bhanmati INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-051-001/84
(SARASTAL) 		1745002000NRG24131020230999004 14/10/2023 MANGALIYA BAI 1745002WL035313 MANGALIYA BAI 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-051-001/9
(SARASTAL) 		1745002000NRG24131020230999010 14/10/2023 amu 1745002WL035313 amu 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 amu NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-051-001/97-B
(SARASTAL) 		1745002000NRG24131020230999012 14/10/2023 mukesh lal 1745002WL035313 mukesh lal 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 mukeshlal NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-051-001/98-A
(SARASTAL) 		1745002000NRG24131020230999013 14/10/2023 angad 1745002WL035313 angad 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 angad NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-051-001/99-A
(SARASTAL) 		1745002000NRG24131020230999014 14/10/2023 CHANDRA SINGH 1745002WL035313 CHANDRA SINGH 00697 BKID0MG1334 600 600 Processed 09/11/2023 291334324 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23400 23400
750 DINDORI MP-45-002-013-002/12
(SILHARI) 		1745002000NRG24131020230999271 14/10/2023 phulva 1745002WL035319 phulva 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 291334324 phulva NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-013-002/13
(SILHARI) 		1745002000NRG24131020230999273 14/10/2023 Mohatin 1745002WL035319 Mohatin 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Mohatin NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-013-002/14
(SILHARI) 		1745002000NRG24131020230999274 14/10/2023 Govind 1745002WL035319 Govind 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Govind NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-013-002/14
(SILHARI) 		1745002000NRG24131020230999276 14/10/2023 Ramsurup 1745002WL035319 Ramsurup 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Ramsurup INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-013-002/14
(SILHARI) 		1745002000NRG24131020230999275 14/10/2023 Tara bai 1745002WL035319 Tara bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-013-002/15
(SILHARI) 		1745002000NRG24131020230999279 14/10/2023 Chmarin 1745002WL035319 Chmarin 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Chmarin NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-013-002/16-a
(SILHARI) 		1745002000NRG24131020230999281 14/10/2023 Lamiya 1745002WL035319 Lamiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-013-002/17
(SILHARI) 		1745002000NRG24131020230999283 14/10/2023 Parvati 1745002WL035319 Parvati 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Parvati NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-013-002/18
(SILHARI) 		1745002000NRG24131020230999286 14/10/2023 Jhanki 1745002WL035319 Jhanki 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291334324 Jhanki NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-013-002/18-A
(SILHARI) 		1745002000NRG24131020230999288 14/10/2023 Bhgavaniya 1745002WL035319 Bhgavaniya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Bhgavaniya NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-013-002/20
(SILHARI) 		1745002000NRG24131020230999291 14/10/2023 Dashole 1745002WL035319 Dashole 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291334324 Dashole NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-013-002/20
(SILHARI) 		1745002000NRG24131020230999292 14/10/2023 Lalita 1745002WL035319 Lalita 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291334324 Lalita NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-013-002/22
(SILHARI) 		1745002000NRG24131020230999294 14/10/2023 Bajagi Lal 1745002WL035319 Bajagi Lal 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 BajagiLal AXIS BANK(607153)
763 DINDORI MP-45-002-013-002/22-A
(SILHARI) 		1745002000NRG24131020230999296 14/10/2023 Murat Lal 1745002WL035319 Murat Lal 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 MuratLal NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-013-002/22-B
(SILHARI) 		1745002000NRG24131020230999297 14/10/2023 Jamni 1745002WL035319 Jamni 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Jamni NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-013-002/26
(SILHARI) 		1745002000NRG24131020230999301 14/10/2023 Shusila 1745002WL035319 Shusila 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 291334324 Shusila STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-013-002/30
(SILHARI) 		1745002000NRG24131020230999306 14/10/2023 Karan 1745002WL035319 Karan 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Karan NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-013-002/32
(SILHARI) 		1745002000NRG24131020230999310 14/10/2023 Churaman 1745002WL035319 Churaman 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Churaman AXIS BANK(607153)
768 DINDORI MP-45-002-013-002/35-A
(SILHARI) 		1745002000NRG24131020230999315 14/10/2023 SAMHAR 1745002WL035319 SAMHAR 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-013-002/36
(SILHARI) 		1745002000NRG24131020230999317 14/10/2023 Fulvati 1745002WL035319 Fulvati 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-013-002/36
(SILHARI) 		1745002000NRG24131020230999316 14/10/2023 PANCHAM 1745002WL035319 PANCHAM 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-013-002/36
(SILHARI) 		1745002000NRG24131020230999319 14/10/2023 SANNEE 1745002WL035319 SANNEE 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 SANNEE NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-013-002/36
(SILHARI) 		1745002000NRG24131020230999318 14/10/2023 SUMAN Lal 1745002WL035319 SUMAN Lal 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 SUMANLal FINO PAYMENTS BANK LTD(608001)
773 DINDORI MP-45-002-013-002/37
(SILHARI) 		1745002000NRG24131020230999320 14/10/2023 Narbad Singh 1745002WL035319 Narbad Singh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-013-002/37-B
(SILHARI) 		1745002000NRG24131020230999322 14/10/2023 Ram Lal 1745002WL035319 Ram Lal 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 RamLal INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-013-002/42-a
(SILHARI) 		1745002000NRG24131020230999337 14/10/2023 Sarsawati 1745002WL035319 Sarsawati 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Sarsawati NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-013-002/43
(SILHARI) 		1745002000NRG24131020230999338 14/10/2023 Ramkumar 1745002WL035319 Ramkumar 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-013-002/46-a
(SILHARI) 		1745002000NRG24131020230999343 14/10/2023 Ramnath 1745002WL035319 Ramnath 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 291334324 Ramnath STATE BANK OF INDIA(508548)
778 DINDORI MP-45-002-013-002/47
(SILHARI) 		1745002000NRG24131020230999346 14/10/2023 Fuljhriya 1745002WL035319 Fuljhriya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Fuljhriya NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-013-002/50
(SILHARI) 		1745002000NRG24131020230999353 14/10/2023 BHRIYA 1745002WL035319 BHRIYA 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291334324 BHRIYA NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-013-002/50
(SILHARI) 		1745002000NRG24131020230999354 14/10/2023 Sukavriya Bai 1745002WL035319 Sukavriya Bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 SukavriyaBai UNION BANK OF INDIA(508500)
781 DINDORI MP-45-002-013-002/50-a
(SILHARI) 		1745002000NRG24131020230999356 14/10/2023 Amratiya 1745002WL035319 Amratiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-013-002/57-a
(SILHARI) 		1745002000NRG24131020230999379 14/10/2023 Kalmi 1745002WL035319 Kalmi 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334324 Kalmi NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-031-003/116
(AURAI) 		1745002000NRG24131020230996844 14/10/2023 NEHA 1745002WL035239 NEHA 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291334324 NEHA NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-051-001/7
(SARASTAL) 		1745002000NRG24131020230998996 14/10/2023 gangu 1745002WL035313 gangu 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291334324 gangu INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-061-003/10
(GHUSIYAMAL) 		1745002000NRG24131020230999382 14/10/2023 santa 1745002WL035320 santa 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 291334324 santa NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-003/102
(GHUSIYAMAL) 		1745002000NRG24131020230999385 14/10/2023 jaymati 1745002WL035320 jaymati 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291334324 jaymati NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-061-003/122-B
(GHUSIYAMAL) 		1745002000NRG24131020230999391 14/10/2023 Ganpatiya 1745002WL035320 Ganpatiya 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291334324 Ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-061-003/125
(GHUSIYAMAL) 		1745002000NRG24131020230999394 14/10/2023 LUDHARA 1745002WL035320 LUDHARA 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291334324 LUDHARA NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-061-003/14
(GHUSIYAMAL) 		1745002000NRG24131020230999410 14/10/2023 shailoo 1745002WL035320 shailoo 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291334324 shailoo NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-061-003/161
(GHUSIYAMAL) 		1745002000NRG24131020230999411 14/10/2023 runi bai 1745002WL035320 runi bai 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291334324 runibai NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-061-003/18
(GHUSIYAMAL) 		1745002000NRG24131020230999431 14/10/2023 KALAVATI 1745002WL035320 KALAVATI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291334324 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-061-003/304
(GHUSIYAMAL) 		1745002000NRG24131020230999498 14/10/2023 kammee 1745002WL035320 kammee 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291334324 kammee NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24131020230999506 14/10/2023 DILEEP 1745002WL035320 DILEEP 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 291334324 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-061-003/371
(GHUSIYAMAL) 		1745002000NRG24131020230999536 14/10/2023 pankin 1745002WL035320 pankin 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291334324 pankin NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-061-003/64
(GHUSIYAMAL) 		1745002000NRG24131020230999589 14/10/2023 dropti 1745002WL035320 dropti 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291334324 dropti NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-061-003/77
(GHUSIYAMAL) 		1745002000NRG24131020230999597 14/10/2023 Kapoorvati 1745002WL035320 Kapoorvati 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291334324 Kapoorvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46300 46300
Total 783160 783160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_141023APB_FTO_317902 Bank of Baroda BARB0DINDIN DINDORI 22990
2 DINDORI MP1745002_141023APB_FTO_317902 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 760
3 DINDORI MP1745002_141023APB_FTO_317902 Bank of India BKID0009434 Shahpura 1140
4 DINDORI MP1745002_141023APB_FTO_317902 Canara Bank CNRB0004113 DINDORI 5880
5 DINDORI MP1745002_141023APB_FTO_317902 Central Bank Of India CBIN0281038 MANDLA 2400
6 DINDORI MP1745002_141023APB_FTO_317902 Central Bank Of India CBIN0281545 MAHEDWANI 1140
7 DINDORI MP1745002_141023APB_FTO_317902 Central Bank Of India CBIN0281738 GADASARAI 1740
8 DINDORI MP1745002_141023APB_FTO_317902 Central Bank Of India CBIN0282796 TULARA 1140
9 DINDORI MP1745002_141023APB_FTO_317902 Central Bank Of India CBIN0283015 DINDORI 49285
10 DINDORI MP1745002_141023APB_FTO_317902 Indian Bank IDIB000D070 DINDORI 68190
11 DINDORI MP1745002_141023APB_FTO_317902 Indian Bank IDIB000D648 Dindori 11880
12 DINDORI MP1745002_141023APB_FTO_317902 Punjab National Bank PUNB0642100 DINDORI MP 135880
13 DINDORI MP1745002_141023APB_FTO_317902 State Bank of India SBIN0001061 DINDORI 95955
14 DINDORI MP1745002_141023APB_FTO_317902 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2700
15 DINDORI MP1745002_141023APB_FTO_317902 State Bank of India SBIN0005494 AMARPUR 1140
16 DINDORI MP1745002_141023APB_FTO_317902 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 70060
17 DINDORI MP1745002_141023APB_FTO_317902 UCO Bank UCBA0002989 DINDORI 9180
18 DINDORI MP1745002_141023APB_FTO_317902 Union Bank of India UBIN0542628 SAKKA 1090
19 DINDORI MP1745002_141023APB_FTO_317902 Union Bank of India UBIN0559482 DINDORI 78020
20 DINDORI MP1745002_141023APB_FTO_317902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5020
21 DINDORI MP1745002_141023APB_FTO_317902 India Post Payments Bank IPOS0000001 Dindori 24180
22 DINDORI MP1745002_141023APB_FTO_317902 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 118820
23 DINDORI MP1745002_141023APB_FTO_317902 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4870
24 DINDORI MP1745002_141023APB_FTO_317902 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 23400
25 DINDORI MP1745002_141023APB_FTO_317902 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1080
26 DINDORI MP1745002_141023APB_FTO_317902 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 600
27 DINDORI MP1745002_141023APB_FTO_317902 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 44620

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