Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_151023APB_FTO_319009
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-45-002-006-002/101
(CHICHRINGPUR) 		1745002000NRG24141020231006561 15/10/2023 DEEPCHAND 1745002WL035508 DEEPCHAND 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 291275901 DEEPCHAND BANK OF BARODA(606985)
2 DINDORI MP-45-002-021-002/106-A
(GANWAHI) 		1745002000NRG24141020231005901 15/10/2023 Pratap singh 1745002WL035506 Pratap singh 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 Pratapsingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-002/107-A
(GANWAHI) 		1745002000NRG24141020231005904 15/10/2023 Soniya Bai Jhariya 1745002WL035506 Soniya Bai Jhariya 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291275901 SoniyaBaiJhariya PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-021-002/107-B
(GANWAHI) 		1745002000NRG24141020231005905 15/10/2023 RAJU 1745002WL035506 RAJU 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 RAJU BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-002/117
(GANWAHI) 		1745002000NRG24141020231005937 15/10/2023 FULVATI 1745002WL035506 FULVATI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 FULVATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-002/120-B
(GANWAHI) 		1745002000NRG24141020231005950 15/10/2023 Anita 1745002WL035506 Anita 00045 BARB0DINDIN 660 660 Processed 09/11/2023 291275901 Anita BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-002/121
(GANWAHI) 		1745002000NRG24141020231005952 15/10/2023 munni bai 1745002WL035506 munni bai 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 munnibai FINO PAYMENTS BANK LTD(608001)
8 DINDORI MP-45-002-021-002/123-D
(GANWAHI) 		1745002000NRG24141020231005960 15/10/2023 Sarasvati 1745002WL035506 Sarasvati 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291275901 Sarasvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-021-002/126-A
(GANWAHI) 		1745002000NRG24141020231005965 15/10/2023 parasmani 1745002WL035506 parasmani 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 parasmani BANK OF BARODA(606985)
10 DINDORI MP-45-002-021-002/135-B
(GANWAHI) 		1745002000NRG24141020231005984 15/10/2023 Kunwar singh saiyam 1745002WL035506 Kunwar singh saiyam 00045 BARB0DINDIN 660 660 Processed 09/11/2023 291275901 Kunwarsinghsaiyam BANK OF BARODA(606985)
11 DINDORI MP-45-002-021-002/141
(GANWAHI) 		1745002000NRG24141020231005996 15/10/2023 nembai 1745002WL035506 nembai 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291275901 nembai BANK OF BARODA(606985)
12 DINDORI MP-45-002-021-002/143-A
(GANWAHI) 		1745002000NRG24141020231006005 15/10/2023 Muneshvar 1745002WL035506 Muneshvar 00045 BARB0DINDIN 880 880 Processed 09/11/2023 291275901 Muneshvar INDIAN BANK(607105)
13 DINDORI MP-45-002-021-002/144-B
(GANWAHI) 		1745002000NRG24141020231006009 15/10/2023 Badri Prashad 1745002WL035506 Badri Prashad 00045 BARB0DINDIN 440 440 Processed 09/11/2023 291275901 BadriPrashad INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-021-002/144-C
(GANWAHI) 		1745002000NRG24141020231006012 15/10/2023 Santoshi Bai 1745002WL035506 Santoshi Bai 00045 BARB0DINDIN 880 880 Processed 09/11/2023 291275901 SantoshiBai BANK OF BARODA(606985)
15 DINDORI MP-45-002-021-002/155
(GANWAHI) 		1745002000NRG24141020231006046 15/10/2023 Vijay Singh 1745002WL035506 Vijay Singh 00045 BARB0DINDIN 660 660 Processed 09/11/2023 291275901 VijaySingh INDIAN BANK(607105)
16 DINDORI MP-45-002-021-002/167
(GANWAHI) 		1745002000NRG24141020231006073 15/10/2023 KUMAHARIN BAI 1745002WL035506 KUMAHARIN BAI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 KUMAHARINBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-021-002/173
(GANWAHI) 		1745002000NRG24141020231006083 15/10/2023 suneeta bai 1745002WL035506 suneeta bai 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 suneetabai FINO PAYMENTS BANK LTD(608001)
18 DINDORI MP-45-002-021-002/174
(GANWAHI) 		1745002000NRG24141020231006085 15/10/2023 urmila 1745002WL035506 urmila 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 urmila BANK OF BARODA(606985)
19 DINDORI MP-45-002-021-002/176-A
(GANWAHI) 		1745002000NRG24141020231006089 15/10/2023 ANITA 1745002WL035506 ANITA 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291275901 ANITA BANK OF BARODA(606985)
20 DINDORI MP-45-002-021-002/181-B
(GANWAHI) 		1745002000NRG24141020231006101 15/10/2023 rohit 1745002WL035506 rohit 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 rohit BANK OF BARODA(606985)
21 DINDORI MP-45-002-021-002/181-B
(GANWAHI) 		1745002000NRG24141020231006102 15/10/2023 rohit 1745002WL035506 rohit 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 rohit BANK OF BARODA(606985)
22 DINDORI MP-45-002-021-002/190
(GANWAHI) 		1745002000NRG24141020231006121 15/10/2023 buddhu 1745002WL035506 buddhu 00045 BARB0DINDIN 1100 1100 Processed 10/11/2023 291275901 buddhu STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-021-002/208-C
(GANWAHI) 		1745002000NRG24141020231006177 15/10/2023 Jamna 1745002WL035506 Jamna 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291275901 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-021-002/21-A
(GANWAHI) 		1745002000NRG24141020231006182 15/10/2023 Santoshi Bai 1745002WL035506 Santoshi Bai 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291275901 SantoshiBai BANK OF BARODA(606985)
25 DINDORI MP-45-002-021-002/213
(GANWAHI) 		1745002000NRG24141020231006187 15/10/2023 SUNEETA BAI 1745002WL035506 SUNEETA BAI 00045 BARB0DINDIN 440 440 Processed 09/11/2023 291275901 SUNEETABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-021-002/226
(GANWAHI) 		1745002000NRG24141020231006201 15/10/2023 Suman BAI 1745002WL035506 Suman BAI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 SumanBAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-021-002/231
(GANWAHI) 		1745002000NRG24141020231006213 15/10/2023 Prtap 1745002WL035506 Prtap 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291275901 Prtap BANK OF BARODA(606985)
28 DINDORI MP-45-002-021-002/231
(GANWAHI) 		1745002000NRG24141020231006214 15/10/2023 Prtap 1745002WL035506 Prtap 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 Prtap CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-021-002/30-B
(GANWAHI) 		1745002000NRG24141020231006229 15/10/2023 radha 1745002WL035506 radha 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 radha FINO PAYMENTS BANK LTD(608001)
30 DINDORI MP-45-002-021-002/30-C
(GANWAHI) 		1745002000NRG24141020231006230 15/10/2023 Ramlal 1745002WL035506 Ramlal 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291275901 Ramlal BANK OF BARODA(606985)
31 DINDORI MP-45-002-021-002/51
(GANWAHI) 		1745002000NRG24141020231006274 15/10/2023 CHAMRIN 1745002WL035506 CHAMRIN 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291275901 CHAMRIN BANK OF BARODA(606985)
32 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002000NRG24141020231006280 15/10/2023 dipak kumar 1745002WL035506 dipak kumar 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291275901 dipakkumar BANK OF BARODA(606985)
33 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002000NRG24141020231006281 15/10/2023 pooja bai nagesh 1745002WL035506 pooja bai nagesh 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 poojabainagesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-021-002/59-A
(GANWAHI) 		1745002000NRG24141020231006288 15/10/2023 DROPTI BAI 1745002WL035506 DROPTI BAI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 DROPTIBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-021-002/65-A
(GANWAHI) 		1745002000NRG24141020231006306 15/10/2023 Ramsingh 1745002WL035506 Ramsingh 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291275901 Ramsingh BANK OF BARODA(606985)
36 DINDORI MP-45-002-021-002/76-B
(GANWAHI) 		1745002000NRG24141020231006338 15/10/2023 Khelan Das 1745002WL035506 Khelan Das 00045 BARB0DINDIN 1100 1100 Processed 10/11/2023 291275901 KhelanDas STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002000NRG24141020231006341 15/10/2023 nan singh 1745002WL035506 nan singh 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 nansingh BANK OF BARODA(606985)
38 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24141020231006346 15/10/2023 KADHEELAL 1745002WL035506 KADHEELAL 00045 BARB0DINDIN 660 660 Processed 09/11/2023 291275901 KADHEELAL BANK OF BARODA(606985)
39 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24141020231006347 15/10/2023 KANDHI LAL 1745002WL035506 KANDHI LAL 00045 BARB0DINDIN 880 880 Processed 09/11/2023 291275901 KANDHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002000NRG24141020231006371 15/10/2023 Mukesh 1745002WL035506 Mukesh 00045 BARB0DINDIN 660 660 Processed 09/11/2023 291275901 Mukesh BANK OF BARODA(606985)
41 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002000NRG24141020231006372 15/10/2023 Seema 1745002WL035506 Seema 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291275901 Seema BANK OF BARODA(606985)
42 DINDORI MP-45-002-021-002/90
(GANWAHI) 		1745002000NRG24141020231006377 15/10/2023 Dhaneshwar singh paraste 1745002WL035506 Dhaneshwar singh paraste 00045 BARB0DINDIN 660 660 Processed 09/11/2023 291275901 Dhaneshwarsinghparaste BANK OF BARODA(606985)
43 DINDORI MP-45-002-021-002/94
(GANWAHI) 		1745002000NRG24141020231006382 15/10/2023 tulsi 1745002WL035506 tulsi 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291275901 tulsi BANK OF BARODA(606985)
44 DINDORI MP-45-002-021-002/99-A
(GANWAHI) 		1745002000NRG24141020231006398 15/10/2023 RAMVATI 1745002WL035506 RAMVATI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291275901 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-041-001/101-A
(SIMARIYA) 		1745002041NRG24141020231004631 15/10/2023 DAYARAM 1745002041WL035481 DAYARAM 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 DAYARAM UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-041-001/105
(SIMARIYA) 		1745002041NRG24141020231004634 15/10/2023 MAMTA 1745002041WL035481 MAMTA 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 MAMTA BANK OF BARODA(606985)
47 DINDORI MP-45-002-041-001/112
(SIMARIYA) 		1745002041NRG24141020231004644 15/10/2023 ANEETA 1745002041WL035481 ANEETA 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 ANEETA BANK OF BARODA(606985)
48 DINDORI MP-45-002-041-001/112
(SIMARIYA) 		1745002041NRG24141020231004643 15/10/2023 JHANAK SINGH 1745002041WL035481 JHANAK SINGH 00045 BARB0DINDIN 221 221 Processed 09/11/2023 291275901 JHANAKSINGH BANK OF BARODA(606985)
49 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002041NRG24141020231004662 15/10/2023 MAINA 1745002041WL035481 MAINA 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291275901 MAINA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002041NRG24141020231004663 15/10/2023 MAINA 1745002041WL035481 MAINA 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 291275901 MAINA STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-041-001/15-A
(SIMARIYA) 		1745002041NRG24141020231004677 15/10/2023 DEEP BHAN 1745002041WL035481 DEEP BHAN 00045 BARB0DINDIN 884 884 Processed 09/11/2023 291275901 DEEPBHAN INDIAN BANK(607105)
52 DINDORI MP-45-002-041-001/15-A
(SIMARIYA) 		1745002041NRG24141020231004678 15/10/2023 SURAJWATI 1745002041WL035481 SURAJWATI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 SURAJWATI BANK OF BARODA(606985)
53 DINDORI MP-45-002-041-001/16-A
(SIMARIYA) 		1745002041NRG24141020231004681 15/10/2023 Ganesh 1745002041WL035481 Ganesh 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 291275901 Ganesh STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-041-001/23
(SIMARIYA) 		1745002041NRG24141020231004689 15/10/2023 GOTAR 1745002041WL035481 GOTAR 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 GOTAR BANK OF BARODA(606985)
55 DINDORI MP-45-002-041-001/24
(SIMARIYA) 		1745002041NRG24141020231004695 15/10/2023 GUDDI BAI 1745002041WL035481 GUDDI BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 GUDDIBAI BANK OF BARODA(606985)
56 DINDORI MP-45-002-041-001/24
(SIMARIYA) 		1745002041NRG24141020231004696 15/10/2023 TULSIRAM 1745002041WL035481 TULSIRAM 00045 BARB0DINDIN 221 221 Processed 09/11/2023 291275901 TULSIRAM BANK OF BARODA(606985)
57 DINDORI MP-45-002-041-001/30
(SIMARIYA) 		1745002041NRG24141020231004701 15/10/2023 SARSAVATI 1745002041WL035481 SARSAVATI 00045 BARB0DINDIN 663 663 Processed 09/11/2023 291275901 SARSAVATI BANK OF BARODA(606985)
58 DINDORI MP-45-002-041-001/34
(SIMARIYA) 		1745002041NRG24141020231004705 15/10/2023 VEDVATI 1745002041WL035481 VEDVATI 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 291275901 VEDVATI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-041-001/38
(SIMARIYA) 		1745002041NRG24141020231004709 15/10/2023 DADAN BAI 1745002041WL035481 DADAN BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 DADANBAI BANK OF BARODA(606985)
60 DINDORI MP-45-002-041-001/41
(SIMARIYA) 		1745002041NRG24141020231004714 15/10/2023 JANAKVATI 1745002041WL035481 JANAKVATI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 JANAKVATI BANK OF BARODA(606985)
61 DINDORI MP-45-002-041-001/49-C
(SIMARIYA) 		1745002041NRG24141020231004720 15/10/2023 KRISHN KUMAR 1745002041WL035481 KRISHN KUMAR 00045 BARB0DINDIN 221 221 Processed 10/11/2023 291275901 KRISHNKUMAR STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-041-001/49-C
(SIMARIYA) 		1745002041NRG24141020231004721 15/10/2023 Ramlali 1745002041WL035481 Ramlali 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 Ramlali BANK OF BARODA(606985)
63 DINDORI MP-45-002-041-001/52
(SIMARIYA) 		1745002041NRG24141020231004726 15/10/2023 YASODA BAI 1745002041WL035481 YASODA BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 YASODABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 DINDORI MP-45-002-041-001/54-A
(SIMARIYA) 		1745002041NRG24141020231004731 15/10/2023 MANISHA BILAGAR 1745002041WL035481 MANISHA BILAGAR 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 MANISHABILAGAR BANK OF BARODA(606985)
65 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002041NRG24141020231004742 15/10/2023 ANUSUIYA 1745002041WL035481 ANUSUIYA 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 ANUSUIYA BANK OF BARODA(606985)
66 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002041NRG24141020231004744 15/10/2023 SOOR SINGH 1745002041WL035481 SOOR SINGH 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 291275901 SOORSINGH STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002041NRG24141020231004755 15/10/2023 MOHVATI 1745002041WL035481 MOHVATI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 MOHVATI BANK OF BARODA(606985)
68 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002041NRG24141020231004754 15/10/2023 RAMESHAVAR 1745002041WL035481 RAMESHAVAR 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 RAMESHAVAR BANK OF BARODA(606985)
69 DINDORI MP-45-002-041-001/8
(SIMARIYA) 		1745002041NRG24141020231004761 15/10/2023 DHANESHAVAR 1745002041WL035481 DHANESHAVAR 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 DHANESHAVAR BANK OF BARODA(606985)
70 DINDORI MP-45-002-041-001/8
(SIMARIYA) 		1745002041NRG24141020231004762 15/10/2023 HEERA VATI 1745002041WL035481 HEERA VATI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 HEERAVATI BANK OF BARODA(606985)
71 DINDORI MP-45-002-041-001/8
(SIMARIYA) 		1745002041NRG24141020231004760 15/10/2023 SILOCHANA 1745002041WL035481 SILOCHANA 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 SILOCHANA BANK OF BARODA(606985)
72 DINDORI MP-45-002-041-001/86-A
(SIMARIYA) 		1745002041NRG24141020231004766 15/10/2023 KIRAN 1745002041WL035481 KIRAN 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291275901 KIRAN BANK OF BARODA(606985)
SubTotal 73797 73797
73 DINDORI MP-45-002-021-002/11
(GANWAHI) 		1745002000NRG24141020231005917 15/10/2023 phula bai 1745002WL035506 phula bai 00078 CNRB0004113 1320 1320 Processed 09/11/2023 291275901 phulabai FINO PAYMENTS BANK LTD(608001)
74 DINDORI MP-45-002-021-002/11-A
(GANWAHI) 		1745002000NRG24141020231005918 15/10/2023 chanda 1745002WL035506 chanda 00078 CNRB0004113 440 440 Processed 09/11/2023 291275901 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-021-002/11-A
(GANWAHI) 		1745002000NRG24141020231005919 15/10/2023 chanda bai 1745002WL035506 chanda bai 00078 CNRB0004113 1100 1100 Processed 09/11/2023 291275901 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-021-002/127-A
(GANWAHI) 		1745002000NRG24141020231005968 15/10/2023 DASWANT 1745002WL035506 DASWANT 00078 CNRB0004113 880 880 Processed 09/11/2023 291275901 DASWANT CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-021-002/144-B
(GANWAHI) 		1745002000NRG24141020231006010 15/10/2023 Gangotri 1745002WL035506 Gangotri 00078 CNRB0004113 1100 1100 Processed 09/11/2023 291275901 Gangotri CANARA BANK(508532)
78 DINDORI MP-45-002-021-002/146
(GANWAHI) 		1745002000NRG24141020231006019 15/10/2023 sadanlal 1745002WL035506 sadanlal 00078 CNRB0004113 1540 1540 Processed 10/11/2023 291275901 sadanlal STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002035NRG24141020231003132 15/10/2023 GIRJA BAI 1745002035WL035458 GIRJA BAI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291275901 GIRJABAI CANARA BANK(508532)
80 DINDORI MP-45-002-041-001/130
(SIMARIYA) 		1745002041NRG24141020231004669 15/10/2023 Jamuna bai 1745002041WL035481 Jamuna bai 00078 CNRB0004113 1326 1326 Processed 09/11/2023 291275901 Jamunabai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-041-001/130-B
(SIMARIYA) 		1745002041NRG24141020231004673 15/10/2023 Durga 1745002041WL035481 Durga 00078 CNRB0004113 1326 1326 Processed 10/11/2023 291275901 Durga STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-041-001/99
(SIMARIYA) 		1745002041NRG24141020231004785 15/10/2023 SHASHI BAI 1745002041WL035481 SHASHI BAI 00078 CNRB0004113 1326 1326 Processed 10/11/2023 291275901 SHASHIBAI STATE BANK OF INDIA(508548)
SubTotal 11558 11558
83 DINDORI MP-45-002-021-002/138-B
(GANWAHI) 		1745002000NRG24141020231005993 15/10/2023 Laxmi 1745002WL035506 Laxmi 00078 CNRB0006125 1320 1320 Processed 09/11/2023 291275901 Laxmi CANARA BANK(508532)
SubTotal 1320 1320
84 DINDORI MP-45-002-006-002/114
(CHICHRINGPUR) 		1745002000NRG24141020231006573 15/10/2023 DHANUVASINGH 1745002WL035508 DHANUVASINGH 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291275901 DHANUVASINGH BANK OF BARODA(606985)
85 DINDORI MP-45-002-006-002/114
(CHICHRINGPUR) 		1745002000NRG24141020231006574 15/10/2023 DHANUVASINGH 1745002WL035508 DHANUVASINGH 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291275901 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-006-002/60
(CHICHRINGPUR) 		1745002000NRG24141020231006637 15/10/2023 MANGI BAI 1745002WL035508 MANGI BAI 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291275901 MANGIBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-021-002/1-A
(GANWAHI) 		1745002000NRG24141020231005881 15/10/2023 Dileep 1745002WL035506 Dileep 00089 CBIN0283015 220 220 Processed 09/11/2023 291275901 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-021-002/1-A
(GANWAHI) 		1745002000NRG24141020231005880 15/10/2023 Dileep 1745002WL035506 Dileep 00089 CBIN0283015 660 660 Processed 09/11/2023 291275901 Dileep CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-021-002/102
(GANWAHI) 		1745002000NRG24141020231005886 15/10/2023 phoola bai 1745002WL035506 phoola bai 00089 CBIN0283015 880 880 Processed 09/11/2023 291275901 phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-021-002/102-C
(GANWAHI) 		1745002000NRG24141020231005891 15/10/2023 Kiran Yadav 1745002WL035506 Kiran Yadav 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291275901 KiranYadav CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-021-002/113-B
(GANWAHI) 		1745002000NRG24141020231005929 15/10/2023 Budhdi Bai 1745002WL035506 Budhdi Bai 00089 CBIN0283015 1320 1320 Processed 10/11/2023 291275901 BudhdiBai STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-021-002/116-B
(GANWAHI) 		1745002000NRG24141020231005935 15/10/2023 prakash 1745002WL035506 prakash 00089 CBIN0283015 1320 1320 Processed 10/11/2023 291275901 prakash STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002000NRG24141020231005941 15/10/2023 basant lal yadav 1745002WL035506 basant lal yadav 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 basantlalyadav CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-021-002/120
(GANWAHI) 		1745002000NRG24141020231005948 15/10/2023 budhan bai yadav 1745002WL035506 budhan bai yadav 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 budhanbaiyadav CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-021-002/120-C
(GANWAHI) 		1745002000NRG24141020231005951 15/10/2023 Rajkumari 1745002WL035506 Rajkumari 00089 CBIN0283015 880 880 Processed 10/11/2023 291275901 Rajkumari STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-021-002/127-B
(GANWAHI) 		1745002000NRG24141020231005969 15/10/2023 santosh 1745002WL035506 santosh 00089 CBIN0283015 660 660 Processed 09/11/2023 291275901 santosh BANK OF BARODA(606985)
97 DINDORI MP-45-002-021-002/128-A
(GANWAHI) 		1745002000NRG24141020231005971 15/10/2023 Dhanu lal 1745002WL035506 Dhanu lal 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291275901 Dhanulal CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-021-002/129-A
(GANWAHI) 		1745002000NRG24141020231005975 15/10/2023 Sudama 1745002WL035506 Sudama 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 Sudama FINO PAYMENTS BANK LTD(608001)
99 DINDORI MP-45-002-021-002/129-A
(GANWAHI) 		1745002000NRG24141020231005974 15/10/2023 Sudama 1745002WL035506 Sudama 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-021-002/133-A
(GANWAHI) 		1745002000NRG24141020231005977 15/10/2023 Choti Saiyam 1745002WL035506 Choti Saiyam 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291275901 ChotiSaiyam CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-021-002/137-A
(GANWAHI) 		1745002000NRG24141020231005989 15/10/2023 Anirudh 1745002WL035506 Anirudh 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 Anirudh INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-021-002/137-A
(GANWAHI) 		1745002000NRG24141020231005988 15/10/2023 Anirudh 1745002WL035506 Anirudh 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 Anirudh CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-021-002/138
(GANWAHI) 		1745002000NRG24141020231005992 15/10/2023 Temvati 1745002WL035506 Temvati 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 Temvati INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-021-002/142-A
(GANWAHI) 		1745002000NRG24141020231006003 15/10/2023 Lakhan singh 1745002WL035506 Lakhan singh 00089 CBIN0283015 880 880 Processed 09/11/2023 291275901 Lakhansingh FINO PAYMENTS BANK LTD(608001)
105 DINDORI MP-45-002-021-002/144-B
(GANWAHI) 		1745002000NRG24141020231006011 15/10/2023 pahalvati 1745002WL035506 pahalvati 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291275901 pahalvati INDIAN BANK(607105)
106 DINDORI MP-45-002-021-002/145
(GANWAHI) 		1745002000NRG24141020231006014 15/10/2023 kamla bai das 1745002WL035506 kamla bai das 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 kamlabaidas CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-021-002/145-A
(GANWAHI) 		1745002000NRG24141020231006016 15/10/2023 sateesh kumar dharve 1745002WL035506 sateesh kumar dharve 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 sateeshkumardharve INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-021-002/145-A
(GANWAHI) 		1745002000NRG24141020231006015 15/10/2023 sateesh kumar dharve 1745002WL035506 sateesh kumar dharve 00089 CBIN0283015 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 DINDORI MP-45-002-021-002/15
(GANWAHI) 		1745002000NRG24141020231006033 15/10/2023 KALMWATI 1745002WL035506 KALMWATI 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 KALMWATI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-021-002/157-A
(GANWAHI) 		1745002000NRG24141020231006052 15/10/2023 suryabali 1745002WL035506 suryabali 00089 CBIN0283015 440 440 Processed 09/11/2023 291275901 suryabali CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-021-002/163-A
(GANWAHI) 		1745002000NRG24141020231006064 15/10/2023 Trilokhi kumar yadav 1745002WL035506 Trilokhi kumar yadav 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 Trilokhikumaryadav CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-021-002/174
(GANWAHI) 		1745002000NRG24141020231006084 15/10/2023 KOMAL 1745002WL035506 KOMAL 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 KOMAL CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-021-002/178-A
(GANWAHI) 		1745002000NRG24141020231006093 15/10/2023 Devendr lal 1745002WL035506 Devendr lal 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 Devendrlal CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-021-002/181-A
(GANWAHI) 		1745002000NRG24141020231006099 15/10/2023 ROHAN 1745002WL035506 ROHAN 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 ROHAN CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-021-002/181-A
(GANWAHI) 		1745002000NRG24141020231006100 15/10/2023 ROHAN 1745002WL035506 ROHAN 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291275901 ROHAN FINO PAYMENTS BANK LTD(608001)
116 DINDORI MP-45-002-021-002/197
(GANWAHI) 		1745002000NRG24141020231006135 15/10/2023 devvati 1745002WL035506 devvati 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291275901 devvati CANARA BANK(508532)
117 DINDORI MP-45-002-021-002/197
(GANWAHI) 		1745002000NRG24141020231006134 15/10/2023 DINESH 1745002WL035506 DINESH 00089 CBIN0283015 220 220 Processed 09/11/2023 291275901 DINESH CANARA BANK(508532)
118 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002000NRG24141020231006146 15/10/2023 indrawati bai 1745002WL035506 indrawati bai 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 indrawatibai CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-021-002/2
(GANWAHI) 		1745002000NRG24141020231006150 15/10/2023 ENDIYA BAI 1745002WL035506 ENDIYA BAI 00089 CBIN0283015 660 660 Processed 09/11/2023 291275901 ENDIYABAI FINO PAYMENTS BANK LTD(608001)
120 DINDORI MP-45-002-021-002/203-A
(GANWAHI) 		1745002000NRG24141020231006161 15/10/2023 bajanwati 1745002WL035506 bajanwati 00089 CBIN0283015 220 220 Processed 09/11/2023 291275901 bajanwati UCO BANK(607066)
121 DINDORI MP-45-002-021-002/203-A
(GANWAHI) 		1745002000NRG24141020231006162 15/10/2023 bajanwati 1745002WL035506 bajanwati 00089 CBIN0283015 220 220 Processed 09/11/2023 291275901 bajanwati CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-021-002/206
(GANWAHI) 		1745002000NRG24141020231006168 15/10/2023 brihaspatiya bai maravi 1745002WL035506 brihaspatiya bai maravi 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291275901 brihaspatiyabaimaravi FINO PAYMENTS BANK LTD(608001)
123 DINDORI MP-45-002-021-002/215
(GANWAHI) 		1745002000NRG24141020231006189 15/10/2023 lalita 1745002WL035506 lalita 00089 CBIN0283015 1320 1320 Processed 10/11/2023 291275901 lalita STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-021-002/217
(GANWAHI) 		1745002000NRG24141020231006191 15/10/2023 Ramdas 1745002WL035506 Ramdas 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291275901 Ramdas CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-021-002/224
(GANWAHI) 		1745002000NRG24141020231006199 15/10/2023 KALARIN BAI 1745002WL035506 KALARIN BAI 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-021-002/23-A
(GANWAHI) 		1745002000NRG24141020231006205 15/10/2023 Pushpa 1745002WL035506 Pushpa 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291275901 Pushpa CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-021-002/237
(GANWAHI) 		1745002000NRG24141020231006218 15/10/2023 subhash 1745002WL035506 subhash 00089 CBIN0283015 440 440 Processed 09/11/2023 291275901 subhash CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-021-002/237
(GANWAHI) 		1745002000NRG24141020231006219 15/10/2023 subhash 1745002WL035506 subhash 00089 CBIN0283015 440 440 Processed 09/11/2023 291275901 subhash CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-021-002/239
(GANWAHI) 		1745002000NRG24141020231006220 15/10/2023 GULSHAN KUMAR 1745002WL035506 GULSHAN KUMAR 00089 CBIN0283015 220 220 Processed 09/11/2023 291275901 GULSHANKUMAR INDIAN BANK(607105)
130 DINDORI MP-45-002-021-002/36
(GANWAHI) 		1745002000NRG24141020231006239 15/10/2023 KOTA BAI YADAV 1745002WL035506 KOTA BAI YADAV 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 KOTABAIYADAV CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-021-002/36-C
(GANWAHI) 		1745002000NRG24141020231006242 15/10/2023 Vijay Kumar Yadav 1745002WL035506 Vijay Kumar Yadav 00089 CBIN0283015 880 880 Processed 09/11/2023 291275901 VijayKumarYadav CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-021-002/43-A
(GANWAHI) 		1745002000NRG24141020231006258 15/10/2023 Jyoti 1745002WL035506 Jyoti 00089 CBIN0283015 220 220 Processed 09/11/2023 291275901 Jyoti BANK OF BARODA(606985)
133 DINDORI MP-45-002-021-002/54-A
(GANWAHI) 		1745002000NRG24141020231006278 15/10/2023 JAGESHVAR LAL TEKAM 1745002WL035506 JAGESHVAR LAL TEKAM 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 JAGESHVARLALTEKAM UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24141020231006299 15/10/2023 pankin 1745002WL035506 pankin 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 pankin CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-021-002/71-B
(GANWAHI) 		1745002000NRG24141020231006324 15/10/2023 Manwati Yadav 1745002WL035506 Manwati Yadav 00089 CBIN0283015 220 220 Processed 09/11/2023 291275901 ManwatiYadav CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-021-002/73-A
(GANWAHI) 		1745002000NRG24141020231006328 15/10/2023 Bhuneshwar 1745002WL035506 Bhuneshwar 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 Bhuneshwar CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-021-002/97-A
(GANWAHI) 		1745002000NRG24141020231006393 15/10/2023 barti bai yadav 1745002WL035506 barti bai yadav 00089 CBIN0283015 1320 1320 Processed 10/11/2023 291275901 bartibaiyadav STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-021-002/97-B
(GANWAHI) 		1745002000NRG24141020231006395 15/10/2023 Lomti 1745002WL035506 Lomti 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275901 Lomti CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-021-002/98-A
(GANWAHI) 		1745002000NRG24141020231006396 15/10/2023 pushplata 1745002WL035506 pushplata 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291275901 pushplata CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002035NRG24141020231003129 15/10/2023 Ambikala 1745002035WL035458 Ambikala 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291275901 Ambikala CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-041-001/33
(SIMARIYA) 		1745002041NRG24141020231004703 15/10/2023 KANTI BAI 1745002041WL035481 KANTI BAI 00089 CBIN0283015 1105 1105 Processed 09/11/2023 291275901 KANTIBAI CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-041-001/66-A
(SIMARIYA) 		1745002041NRG24141020231004736 15/10/2023 BHAGVANIYA 1745002041WL035481 BHAGVANIYA 00089 CBIN0283015 1326 1326 Processed 10/11/2023 291275901 BHAGVANIYA STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-041-001/68-A
(SIMARIYA) 		1745002041NRG24141020231004740 15/10/2023 Kunti bai 1745002041WL035481 Kunti bai 00089 CBIN0283015 1326 1326 Processed 09/11/2023 291275901 Kuntibai CENTRAL BANK OF INDIA(607115)
SubTotal 61787 61787
144 DINDORI MP-45-002-041-001/68
(SIMARIYA) 		1745002041NRG24141020231004738 15/10/2023 DURGESH 1745002041WL035481 DURGESH 00165 IBKL0001555 1105 1105 Processed 09/11/2023 291275901 DURGESH INDIAN BANK(607105)
SubTotal 1105 1105
145 DINDORI MP-45-002-006-002/121-B
(CHICHRINGPUR) 		1745002000NRG24141020231006577 15/10/2023 SANTRAM DHURWEY 1745002WL035508 SANTRAM DHURWEY 00176 IDIB000D070 1050 1050 Processed 09/11/2023 291275901 SANTRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
146 DINDORI MP-45-002-021-002/102-B
(GANWAHI) 		1745002000NRG24141020231005890 15/10/2023 BHOOPENDRA KUMAR 1745002WL035506 BHOOPENDRA KUMAR 00176 IDIB000D070 1320 1320 Processed 09/11/2023 291275901 BHOOPENDRAKUMAR INDIAN BANK(607105)
147 DINDORI MP-45-002-021-002/135-A
(GANWAHI) 		1745002000NRG24141020231005983 15/10/2023 PUHUP SINGH 1745002WL035506 PUHUP SINGH 00176 IDIB000D070 1320 1320 Processed 09/11/2023 291275901 PUHUPSINGH INDIAN BANK(607105)
148 DINDORI MP-45-002-021-002/145-B
(GANWAHI) 		1745002000NRG24141020231006017 15/10/2023 Shsbnam 1745002WL035506 Shsbnam 00176 IDIB000D070 1320 1320 Processed 09/11/2023 291275901 Shsbnam INDIAN BANK(607105)
149 DINDORI MP-45-002-021-002/145-C
(GANWAHI) 		1745002000NRG24141020231006018 15/10/2023 Meena 1745002WL035506 Meena 00176 IDIB000D070 1320 1320 Processed 09/11/2023 291275901 Meena INDIAN BANK(607105)
150 DINDORI MP-45-002-021-002/149-B
(GANWAHI) 		1745002000NRG24141020231006031 15/10/2023 MANEESHWAR 1745002WL035506 MANEESHWAR 00176 IDIB000D070 1320 1320 Processed 09/11/2023 291275901 MANEESHWAR INDIAN BANK(607105)
151 DINDORI MP-45-002-021-002/156-A
(GANWAHI) 		1745002000NRG24141020231006049 15/10/2023 sharda yadav 1745002WL035506 sharda yadav 00176 IDIB000D070 1320 1320 Processed 09/11/2023 291275901 shardayadav INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-021-002/156-A
(GANWAHI) 		1745002000NRG24141020231006050 15/10/2023 sharda yadav 1745002WL035506 sharda yadav 00176 IDIB000D070 880 880 Processed 09/11/2023 291275901 shardayadav INDIAN BANK(607105)
153 DINDORI MP-45-002-021-002/156-B
(GANWAHI) 		1745002000NRG24141020231006051 15/10/2023 YUGENDRA YADAV 1745002WL035506 YUGENDRA YADAV 00176 IDIB000D070 880 880 Processed 09/11/2023 291275901 YUGENDRAYADAV INDIAN BANK(607105)
154 DINDORI MP-45-002-021-002/166-A
(GANWAHI) 		1745002000NRG24141020231006070 15/10/2023 Mahendra singh 1745002WL035506 Mahendra singh 00176 IDIB000D070 440 440 Processed 09/11/2023 291275901 Mahendrasingh INDIAN BANK(607105)
155 DINDORI MP-45-002-021-002/166-A
(GANWAHI) 		1745002000NRG24141020231006071 15/10/2023 Savita saiyam 1745002WL035506 Savita saiyam 00176 IDIB000D070 660 660 Processed 09/11/2023 291275901 Savitasaiyam INDIAN BANK(607105)
156 DINDORI MP-45-002-021-002/172-A
(GANWAHI) 		1745002000NRG24141020231006081 15/10/2023 MOHIT YADAV 1745002WL035506 MOHIT YADAV 00176 IDIB000D070 1320 1320 Processed 09/11/2023 291275901 MOHITYADAV INDIAN BANK(607105)
157 DINDORI MP-45-002-021-002/207
(GANWAHI) 		1745002000NRG24141020231006169 15/10/2023 gansiya bai 1745002WL035506 gansiya bai 00176 IDIB000D070 880 880 Processed 09/11/2023 291275901 gansiyabai FINO PAYMENTS BANK LTD(608001)
158 DINDORI MP-45-002-021-002/235
(GANWAHI) 		1745002000NRG24141020231006217 15/10/2023 kosum bai 1745002WL035506 kosum bai 00176 IDIB000D070 1100 1100 Processed 09/11/2023 291275901 kosumbai INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-021-002/241
(GANWAHI) 		1745002000NRG24141020231006222 15/10/2023 SURENDRA LAL YADAV 1745002WL035506 SURENDRA LAL YADAV 00176 IDIB000D070 660 660 Processed 09/11/2023 291275901 SURENDRALALYADAV INDIAN BANK(607105)
160 DINDORI MP-45-002-021-002/37-A
(GANWAHI) 		1745002000NRG24141020231006245 15/10/2023 Naradlal 1745002WL035506 Naradlal 00176 IDIB000D070 220 220 Processed 09/11/2023 291275901 Naradlal INDIAN BANK(607105)
161 DINDORI MP-45-002-021-002/76-A
(GANWAHI) 		1745002000NRG24141020231006337 15/10/2023 somat bai 1745002WL035506 somat bai 00176 IDIB000D070 1320 1320 Processed 10/11/2023 291275901 somatbai STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-021-002/97-B
(GANWAHI) 		1745002000NRG24141020231006394 15/10/2023 NIROTAM LAL 1745002WL035506 NIROTAM LAL 00176 IDIB000D070 1320 1320 Processed 09/11/2023 291275901 NIROTAMLAL INDIAN BANK(607105)
163 DINDORI MP-45-002-035-001/215
(PONDI MAL) 		1745002035NRG24141020231003147 15/10/2023 Laxmi 1745002035WL035458 Laxmi 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291275901 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-041-001/10
(SIMARIYA) 		1745002041NRG24141020231004629 15/10/2023 MOHAN SINGH 1745002041WL035481 MOHAN SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291275901 MOHANSINGH INDIAN BANK(607105)
165 DINDORI MP-45-002-041-001/106
(SIMARIYA) 		1745002041NRG24141020231004635 15/10/2023 SON SINGH 1745002041WL035481 SON SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291275901 SONSINGH INDIAN BANK(607105)
166 DINDORI MP-45-002-041-001/130-A
(SIMARIYA) 		1745002041NRG24141020231004670 15/10/2023 Nandlal 1745002041WL035481 Nandlal 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291275901 Nandlal INDIAN BANK(607105)
167 DINDORI MP-45-002-041-001/130-A
(SIMARIYA) 		1745002041NRG24141020231004671 15/10/2023 Subhadra bai 1745002041WL035481 Subhadra bai 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291275901 Subhadrabai INDIAN BANK(607105)
168 DINDORI MP-45-002-041-001/16
(SIMARIYA) 		1745002041NRG24141020231004680 15/10/2023 MADHU 1745002041WL035481 MADHU 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291275901 MADHU INDIAN BANK(607105)
169 DINDORI MP-45-002-041-001/24
(SIMARIYA) 		1745002041NRG24141020231004697 15/10/2023 NANI BAI 1745002041WL035481 NANI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291275901 NANIBAI INDIAN BANK(607105)
170 DINDORI MP-45-002-041-001/68
(SIMARIYA) 		1745002041NRG24141020231004739 15/10/2023 SHARDA BAI 1745002041WL035481 SHARDA BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291275901 SHARDABAI INDIAN BANK(607105)
171 DINDORI MP-45-002-041-001/82
(SIMARIYA) 		1745002041NRG24141020231004765 15/10/2023 JANKI 1745002041WL035481 JANKI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291275901 JANKI INDIAN BANK(607105)
172 DINDORI MP-45-002-041-001/94
(SIMARIYA) 		1745002041NRG24141020231004776 15/10/2023 SANTOSH 1745002041WL035481 SANTOSH 00176 IDIB000D070 884 884 Processed 09/11/2023 291275901 SANTOSH INDIAN BANK(607105)
SubTotal 31121 31121
173 DINDORI MP-45-002-006-002/14-A
(CHICHRINGPUR) 		1745002000NRG24141020231006583 15/10/2023 NARENDRA 1745002WL035508 NARENDRA 00176 IDIB000D648 1050 1050 Processed 09/11/2023 291275901 NARENDRA PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-006-002/14-A
(CHICHRINGPUR) 		1745002000NRG24141020231006584 15/10/2023 SANTOSHI 1745002WL035508 SANTOSHI 00176 IDIB000D648 1050 1050 Processed 09/11/2023 291275901 SANTOSHI INDIAN BANK(607105)
175 DINDORI MP-45-002-006-002/20-A
(CHICHRINGPUR) 		1745002000NRG24141020231006595 15/10/2023 SIRATA 1745002WL035508 SIRATA 00176 IDIB000D648 1050 1050 Processed 09/11/2023 291275901 SIRATA INDIAN BANK(607105)
176 DINDORI MP-45-002-006-002/74
(CHICHRINGPUR) 		1745002000NRG24141020231006659 15/10/2023 RAM SINGH 1745002WL035508 RAM SINGH 00176 IDIB000D648 1050 1050 Processed 09/11/2023 291275901 RAMSINGH INDIAN BANK(607105)
177 DINDORI MP-45-002-006-002/74-A
(CHICHRINGPUR) 		1745002000NRG24141020231006660 15/10/2023 GATA BAI 1745002WL035508 GATA BAI 00176 IDIB000D648 1050 1050 Processed 09/11/2023 291275901 GATABAI INDIAN BANK(607105)
178 DINDORI MP-45-002-021-002/104-A
(GANWAHI) 		1745002000NRG24141020231005895 15/10/2023 devki bai 1745002WL035506 devki bai 00176 IDIB000D648 660 660 Processed 09/11/2023 291275901 devkibai INDIAN BANK(607105)
179 DINDORI MP-45-002-021-002/108-B
(GANWAHI) 		1745002000NRG24141020231005909 15/10/2023 koplal 1745002WL035506 koplal 00176 IDIB000D648 1100 1100 Processed 10/11/2023 291275901 koplal STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-021-002/108-B
(GANWAHI) 		1745002000NRG24141020231005908 15/10/2023 koplal 1745002WL035506 koplal 00176 IDIB000D648 1100 1100 Processed 09/11/2023 291275901 koplal INDIAN BANK(607105)
181 DINDORI MP-45-002-021-002/122
(GANWAHI) 		1745002000NRG24141020231005955 15/10/2023 KUNTI 1745002WL035506 KUNTI 00176 IDIB000D648 880 880 Processed 09/11/2023 291275901 KUNTI INDIAN BANK(607105)
182 DINDORI MP-45-002-021-002/167-A
(GANWAHI) 		1745002000NRG24141020231006074 15/10/2023 Rajesh Lal Yadav 1745002WL035506 Rajesh Lal Yadav 00176 IDIB000D648 1320 1320 Processed 09/11/2023 291275901 RajeshLalYadav UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-021-002/190-B
(GANWAHI) 		1745002000NRG24141020231006123 15/10/2023 Atul Kumar 1745002WL035506 Atul Kumar 00176 IDIB000D648 880 880 Processed 09/11/2023 291275901 AtulKumar INDIAN BANK(607105)
184 DINDORI MP-45-002-021-002/2-A
(GANWAHI) 		1745002000NRG24141020231006151 15/10/2023 samhar lal 1745002WL035506 samhar lal 00176 IDIB000D648 1320 1320 Processed 09/11/2023 291275901 samharlal INDIAN BANK(607105)
185 DINDORI MP-45-002-021-002/230-A
(GANWAHI) 		1745002000NRG24141020231006211 15/10/2023 lakhan singh 1745002WL035506 lakhan singh 00176 IDIB000D648 660 660 Processed 09/11/2023 291275901 lakhansingh INDIAN BANK(607105)
186 DINDORI MP-45-002-021-002/230-A
(GANWAHI) 		1745002000NRG24141020231006212 15/10/2023 mohwati 1745002WL035506 mohwati 00176 IDIB000D648 1320 1320 Processed 09/11/2023 291275901 mohwati NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-021-002/36-B
(GANWAHI) 		1745002000NRG24141020231006241 15/10/2023 SARASWATI 1745002WL035506 SARASWATI 00176 IDIB000D648 1320 1320 Processed 09/11/2023 291275901 SARASWATI INDIAN BANK(607105)
188 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002000NRG24141020231006345 15/10/2023 sumantri 1745002WL035506 sumantri 00176 IDIB000D648 1320 1320 Processed 09/11/2023 291275901 sumantri CENTRAL BANK OF INDIA(607115)
189 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002000NRG24141020231006354 15/10/2023 pursottam lal yadav 1745002WL035506 pursottam lal yadav 00176 IDIB000D648 1320 1320 Processed 09/11/2023 291275901 pursottamlalyadav INDIAN BANK(607105)
190 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002000NRG24141020231006355 15/10/2023 pursottam lal yadav 1745002WL035506 pursottam lal yadav 00176 IDIB000D648 1320 1320 Processed 09/11/2023 291275901 pursottamlalyadav PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-021-002/83-B
(GANWAHI) 		1745002000NRG24141020231006357 15/10/2023 danilal 1745002WL035506 danilal 00176 IDIB000D648 1320 1320 Processed 09/11/2023 291275901 danilal INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-021-002/87
(GANWAHI) 		1745002000NRG24141020231006366 15/10/2023 ashok 1745002WL035506 ashok 00176 IDIB000D648 1100 1100 Processed 10/11/2023 291275901 ashok STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-021-002/89-B
(GANWAHI) 		1745002000NRG24141020231006375 15/10/2023 Hemant Kumar 1745002WL035506 Hemant Kumar 00176 IDIB000D648 660 660 Processed 09/11/2023 291275901 HemantKumar INDIAN BANK(607105)
194 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG24141020231006392 15/10/2023 sonvati yadav 1745002WL035506 sonvati yadav 00176 IDIB000D648 1320 1320 Processed 09/11/2023 291275901 sonvatiyadav INDIAN BANK(607105)
195 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002035NRG24141020231003127 15/10/2023 SUNIL KUMAR 1745002035WL035458 SUNIL KUMAR 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291275901 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-041-001/16-A
(SIMARIYA) 		1745002041NRG24141020231004682 15/10/2023 Seeta Bai Thakur 1745002041WL035481 Seeta Bai Thakur 00176 IDIB000D648 1326 1326 Processed 09/11/2023 291275901 SeetaBaiThakur INDIAN BANK(607105)
SubTotal 26696 26696
197 DINDORI MP-45-002-006-002/78-A
(CHICHRINGPUR) 		1745002000NRG24141020231006668 15/10/2023 DEVENDRA KUMAR 1745002WL035508 DEVENDRA KUMAR 00354 PUNB0601500 1050 1050 Processed 09/11/2023 291275901 DEVENDRAKUMAR BANK OF BARODA(606985)
198 DINDORI MP-45-002-006-002/78-A
(CHICHRINGPUR) 		1745002000NRG24141020231006669 15/10/2023 SHAKUNTLA 1745002WL035508 SHAKUNTLA 00354 PUNB0601500 1050 1050 Processed 09/11/2023 291275901 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-021-002/102-B
(GANWAHI) 		1745002000NRG24141020231005889 15/10/2023 JAYMATI YADAV 1745002WL035506 JAYMATI YADAV 00354 PUNB0601500 1320 1320 Processed 09/11/2023 291275901 JAYMATIYADAV INDIAN BANK(607105)
SubTotal 3420 3420
200 DINDORI MP-45-002-021-002/102-A
(GANWAHI) 		1745002000NRG24141020231005888 15/10/2023 shrivati 1745002WL035506 shrivati 00354 PUNB0642100 1320 1320 Processed 09/11/2023 291275901 shrivati CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-021-002/205
(GANWAHI) 		1745002000NRG24141020231006166 15/10/2023 jamuma bai 1745002WL035506 jamuma bai 00354 PUNB0642100 1100 1100 Processed 09/11/2023 291275901 jamumabai CENTRAL BANK OF INDIA(607115)
202 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002000NRG24141020231006269 15/10/2023 kamladevi 1745002WL035506 kamladevi 00354 PUNB0642100 1320 1320 Processed 09/11/2023 291275901 kamladevi PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002035NRG24141020231003119 15/10/2023 HANUMANT LAL 1745002035WL035458 HANUMANT LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 HANUMANTLAL PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-001/11
(PONDI MAL) 		1745002035NRG24141020231003120 15/10/2023 KALLu RAM 1745002035WL035458 KALLu RAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 KALLuRAM PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002035NRG24141020231003121 15/10/2023 BASANT LAL HANSRAJ 1745002035WL035458 BASANT LAL HANSRAJ 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 BASANTLALHANSRAJ INDIAN BANK(607105)
206 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002035NRG24141020231003122 15/10/2023 BHAV SINGH 1745002035WL035458 BHAV SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 BHAVSINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002035NRG24141020231003123 15/10/2023 BHURA SINGH 1745002035WL035458 BHURA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 BHURASINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-001/13
(PONDI MAL) 		1745002035NRG24141020231003124 15/10/2023 GANESH SINGH 1745002035WL035458 GANESH SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 GANESHSINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-001/131
(PONDI MAL) 		1745002035NRG24141020231003125 15/10/2023 BHAG BATI 1745002035WL035458 BHAG BATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 BHAGBATI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002035NRG24141020231003126 15/10/2023 DUKHNI BAI 1745002035WL035458 DUKHNI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002035NRG24141020231003128 15/10/2023 LAMIYA 1745002035WL035458 LAMIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-035-001/16
(PONDI MAL) 		1745002035NRG24141020231003131 15/10/2023 PARVATI BAI 1745002035WL035458 PARVATI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002035NRG24141020231003133 15/10/2023 BASANT SINGH 1745002035WL035458 BASANT SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 BASANTSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002035NRG24141020231003134 15/10/2023 BABLEE 1745002035WL035458 BABLEE 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 BABLEE CENTRAL BANK OF INDIA(607115)
215 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002035NRG24141020231003135 15/10/2023 SHAMAMA LAL 1745002035WL035458 SHAMAMA LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-001/182
(PONDI MAL) 		1745002035NRG24141020231003136 15/10/2023 Sumrit Singh 1745002035WL035458 Sumrit Singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 SumritSingh PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002035NRG24141020231003137 15/10/2023 PANNELLAL 1745002035WL035458 PANNELLAL 00354 PUNB0642100 400 400 Processed 09/11/2023 291275901 PANNELLAL PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002035NRG24141020231003138 15/10/2023 ANANDKALI 1745002035WL035458 ANANDKALI 00354 PUNB0642100 600 600 Processed 09/11/2023 291275901 ANANDKALI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-001/191
(PONDI MAL) 		1745002035NRG24141020231003139 15/10/2023 Jham singh 1745002035WL035458 Jham singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 Jhamsingh PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002035NRG24141020231003140 15/10/2023 JANKI BAI 1745002035WL035458 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 JANKIBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002035NRG24141020231003141 15/10/2023 Fundariya Bai 1745002035WL035458 Fundariya Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 FundariyaBai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002035NRG24141020231003142 15/10/2023 PUSHPLATA 1745002035WL035458 PUSHPLATA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 PUSHPLATA PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002035NRG24141020231003143 15/10/2023 Rajendra Prasad 1745002035WL035458 Rajendra Prasad 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291275901 RajendraPrasad STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-035-001/208
(PONDI MAL) 		1745002035NRG24141020231003144 15/10/2023 SUGREEM KUMAR BEOHAR 1745002035WL035458 SUGREEM KUMAR BEOHAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 SUGREEMKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-001/28
(PONDI MAL) 		1745002035NRG24141020231003149 15/10/2023 SURAT LAL 1745002035WL035458 SURAT LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 SURATLAL PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002035NRG24141020231003151 15/10/2023 PYARE LAL 1745002035WL035458 PYARE LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 PYARELAL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002035NRG24141020231003153 15/10/2023 CHAMPA BAI 1745002035WL035458 CHAMPA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 CHAMPABAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-001/46
(PONDI MAL) 		1745002035NRG24141020231003154 15/10/2023 HERA LAL 1745002035WL035458 HERA LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 HERALAL PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002035NRG24141020231003155 15/10/2023 REETA BAI 1745002035WL035458 REETA BAI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291275901 REETABAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-035-001/57
(PONDI MAL) 		1745002035NRG24141020231003156 15/10/2023 BISMATIYA BAI 1745002035WL035458 BISMATIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 BISMATIYABAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002035NRG24141020231003157 15/10/2023 TERAS BAI 1745002035WL035458 TERAS BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 TERASBAI NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-035-001/71-A
(PONDI MAL) 		1745002035NRG24141020231003158 15/10/2023 KAMLESVARI BAI 1745002035WL035458 KAMLESVARI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 KAMLESVARIBAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002035NRG24141020231003159 15/10/2023 DEVACHARAN 1745002035WL035458 DEVACHARAN 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 DEVACHARAN PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-001/78-a
(PONDI MAL) 		1745002035NRG24141020231003160 15/10/2023 BIRANJANEE BAI 1745002035WL035458 BIRANJANEE BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 BIRANJANEEBAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002035NRG24141020231003161 15/10/2023 CHOKHA LAL 1745002035WL035458 CHOKHA LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 CHOKHALAL PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002035NRG24141020231003163 15/10/2023 SUABAI 1745002035WL035458 SUABAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 SUABAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-001/80-a
(PONDI MAL) 		1745002035NRG24141020231003164 15/10/2023 SANTOSHI BAI 1745002035WL035458 SANTOSHI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002035NRG24141020231003165 15/10/2023 Lalvati 1745002035WL035458 Lalvati 00354 PUNB0642100 800 800 Processed 09/11/2023 291275901 Lalvati PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-001/97
(PONDI MAL) 		1745002035NRG24141020231003166 15/10/2023 KALI BAI 1745002035WL035458 KALI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275901 KALIBAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-041-001/130
(SIMARIYA) 		1745002041NRG24141020231004668 15/10/2023 Pratap 1745002041WL035481 Pratap 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291275901 Pratap BANK OF BARODA(606985)
241 DINDORI MP-45-002-041-001/131
(SIMARIYA) 		1745002041NRG24141020231004674 15/10/2023 OMPRAKASH 1745002041WL035481 OMPRAKASH 00354 PUNB0642100 1326 1326 Processed 10/11/2023 291275901 OMPRAKASH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-041-001/23-A
(SIMARIYA) 		1745002041NRG24141020231004691 15/10/2023 CHANDRVATI 1745002041WL035481 CHANDRVATI 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291275901 CHANDRVATI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-041-001/8-A
(SIMARIYA) 		1745002041NRG24141020231004764 15/10/2023 SANTOSHIBAI THAKUR 1745002041WL035481 SANTOSHIBAI THAKUR 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291275901 SANTOSHIBAITHAKUR PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-041-001/96
(SIMARIYA) 		1745002041NRG24141020231004783 15/10/2023 SHRIVATI 1745002041WL035481 SHRIVATI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291275901 SHRIVATI PUNJAB NATIONAL BANK(508568)
SubTotal 52749 52749
245 DINDORI MP-45-002-021-002/105-A
(GANWAHI) 		1745002000NRG24141020231005898 15/10/2023 Kirat lal 1745002WL035506 Kirat lal 00415 SBIN0001061 660 660 Processed 09/11/2023 291275901 Kiratlal INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-021-002/105-A
(GANWAHI) 		1745002000NRG24141020231005897 15/10/2023 Kirat lal 1745002WL035506 Kirat lal 00415 SBIN0001061 440 440 Processed 10/11/2023 291275901 Kiratlal STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-021-002/107
(GANWAHI) 		1745002000NRG24141020231005902 15/10/2023 savitri 1745002WL035506 savitri 00415 SBIN0001061 1320 1320 Processed 10/11/2023 291275901 savitri STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-021-002/107-A
(GANWAHI) 		1745002000NRG24141020231005903 15/10/2023 ghanshyam 1745002WL035506 ghanshyam 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291275901 ghanshyam STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-021-002/108-D
(GANWAHI) 		1745002000NRG24141020231005912 15/10/2023 sarwanlal yadav 1745002WL035506 sarwanlal yadav 00415 SBIN0001061 220 220 Processed 10/11/2023 291275901 sarwanlalyadav STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-021-002/108-D
(GANWAHI) 		1745002000NRG24141020231005913 15/10/2023 shanti bai yadav 1745002WL035506 shanti bai yadav 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291275901 shantibaiyadav STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-021-002/109-A
(GANWAHI) 		1745002000NRG24141020231005914 15/10/2023 lal singh 1745002WL035506 lal singh 00415 SBIN0001061 1320 1320 Processed 10/11/2023 291275901 lalsingh STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-021-002/109-A
(GANWAHI) 		1745002000NRG24141020231005915 15/10/2023 somvati 1745002WL035506 somvati 00415 SBIN0001061 1320 1320 Processed 09/11/2023 291275901 somvati FINO PAYMENTS BANK LTD(608001)
253 DINDORI MP-45-002-021-002/116
(GANWAHI) 		1745002000NRG24141020231005934 15/10/2023 laxmi bai yadav 1745002WL035506 laxmi bai yadav 00415 SBIN0001061 1320 1320 Processed 10/11/2023 291275901 laxmibaiyadav STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-021-002/117-A
(GANWAHI) 		1745002000NRG24141020231005939 15/10/2023 kaushaliya bai yadav 1745002WL035506 kaushaliya bai yadav 00415 SBIN0001061 1320 1320 Processed 10/11/2023 291275901 kaushaliyabaiyadav STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002000NRG24141020231005940 15/10/2023 sarsvati bai 1745002WL035506 sarsvati bai 00415 SBIN0001061 1320 1320 Processed 10/11/2023 291275901 sarsvatibai STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-021-002/128-A
(GANWAHI) 		1745002000NRG24141020231005972 15/10/2023 Suhana bai 1745002WL035506 Suhana bai 00415 SBIN0001061 1320 1320 Processed 10/11/2023 291275901 Suhanabai STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-021-002/137-B
(GANWAHI) 		1745002000NRG24141020231005990 15/10/2023 Shanti 1745002WL035506 Shanti 00415 SBIN0001061 1320 1320 Processed 10/11/2023 291275901 Shanti STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-021-002/141-A
(GANWAHI) 		1745002000NRG24141020231005998 15/10/2023 Bhagwati Bai 1745002WL035506 Bhagwati Bai 00415 SBIN0001061 1320 1320 Processed 10/11/2023 291275901 BhagwatiBai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-021-002/141-B
(GANWAHI) 		1745002000NRG24141020231006000 15/10/2023 Rajesh singh 1745002WL035506 Rajesh singh 00415 SBIN0001061 880 880 Processed 09/11/2023 291275901 Rajeshsingh PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-021-002/141-B
(GANWAHI) 		1745002000NRG24141020231005999 15/10/2023 Rajesh singh 1745002WL035506 Rajesh singh 00415 SBIN0001061 880 880 Processed 10/11/2023 291275901 Rajeshsingh STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-021-002/144-A
(GANWAHI) 		1745002000NRG24141020231006007 15/10/2023 nadkumar 1745002WL035506 nadkumar 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291275901 nadkumar STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-021-002/147
(GANWAHI) 		1745002000NRG24141020231006022 15/10/2023 janki bai 1745002WL035506 janki bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 291275901 jankibai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-021-002/159-A
(GANWAHI) 		1745002000NRG24141020231006055 15/10/2023 Damman bai Yadav 1745002WL035506 Damman bai Yadav 00415 SBIN0001061 1320 1320 Processed 10/11/2023 291275901 DammanbaiYadav STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-021-002/16-A
(GANWAHI) 		1745002000NRG24141020231006058 15/10/2023 Dayal Prasad yadav 1745002WL035506 Dayal Prasad yadav 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291275901 DayalPrasadyadav STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-021-002/191
(GANWAHI) 		1745002000NRG24141020231006125 15/10/2023 NARENDARA 1745002WL035506 NARENDARA 00415 SBIN0001061 880 880 Processed 09/11/2023 291275901 NARENDARA BANK OF BARODA(606985)
266 DINDORI MP-45-002-021-002/191
(GANWAHI) 		1745002000NRG24141020231006124 15/10/2023 NARENDRA 1745002WL035506 NARENDRA 00415 SBIN0001061 660 660 Processed 09/11/2023 291275901 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-021-002/197-A
(GANWAHI) 		1745002000NRG24141020231006136 15/10/2023 Umesh Kumar Yadav 1745002WL035506 Umesh Kumar Yadav 00415 SBIN0001061 660 660 Processed 10/11/2023 291275901 UmeshKumarYadav STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-021-002/197-B
(GANWAHI) 		1745002000NRG24141020231006137 15/10/2023 Nitin Naresh Yadav 1745002WL035506 Nitin Naresh Yadav 00415 SBIN0001061 660 660 Processed 10/11/2023 291275901 NitinNareshYadav STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-021-002/198-A
(GANWAHI) 		1745002000NRG24141020231006141 15/10/2023 krshan bai 1745002WL035506 krshan bai 00415 SBIN0001061 1320 1320 Processed 09/11/2023 291275901 krshanbai CENTRAL BANK OF INDIA(607115)
270 DINDORI MP-45-002-021-002/208-B
(GANWAHI) 		1745002000NRG24141020231006176 15/10/2023 RANIYA BAI 1745002WL035506 RANIYA BAI 00415 SBIN0001061 880 880 Processed 10/11/2023 291275901 RANIYABAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-021-002/208-B
(GANWAHI) 		1745002000NRG24141020231006175 15/10/2023 SURENDRA 1745002WL035506 SURENDRA 00415 SBIN0001061 880 880 Processed 10/11/2023 291275901 SURENDRA STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-021-002/218-A
(GANWAHI) 		1745002000NRG24141020231006193 15/10/2023 Lal singh 1745002WL035506 Lal singh 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291275901 Lalsingh STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-021-002/3-A
(GANWAHI) 		1745002000NRG24141020231006227 15/10/2023 ITAVARIYA 1745002WL035506 ITAVARIYA 00415 SBIN0001061 1320 1320 Processed 10/11/2023 291275901 ITAVARIYA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002000NRG24141020231006232 15/10/2023 sonwati 1745002WL035506 sonwati 00415 SBIN0001061 1320 1320 Processed 09/11/2023 291275901 sonwati CANARA BANK(508532)
275 DINDORI MP-45-002-021-002/39
(GANWAHI) 		1745002000NRG24141020231006249 15/10/2023 sukwariya 1745002WL035506 sukwariya 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291275901 sukwariya STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-021-002/43
(GANWAHI) 		1745002000NRG24141020231006256 15/10/2023 siya bai yadav 1745002WL035506 siya bai yadav 00415 SBIN0001061 220 220 Processed 09/11/2023 291275901 siyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-021-002/46
(GANWAHI) 		1745002000NRG24141020231006265 15/10/2023 naina bai 1745002WL035506 naina bai 00415 SBIN0001061 1320 1320 Processed 09/11/2023 291275901 nainabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002000NRG24141020231006268 15/10/2023 JEM BAI MASRAM 1745002WL035506 JEM BAI MASRAM 00415 SBIN0001061 660 660 Processed 10/11/2023 291275901 JEMBAIMASRAM STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-021-002/5
(GANWAHI) 		1745002000NRG24141020231006271 15/10/2023 bisarpati bai yadav 1745002WL035506 bisarpati bai yadav 00415 SBIN0001061 1320 1320 Processed 10/11/2023 291275901 bisarpatibaiyadav STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002000NRG24141020231006286 15/10/2023 duja bai 1745002WL035506 duja bai 00415 SBIN0001061 1320 1320 Processed 10/11/2023 291275901 dujabai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-021-002/65-B
(GANWAHI) 		1745002000NRG24141020231006307 15/10/2023 Gouri Bai 1745002WL035506 Gouri Bai 00415 SBIN0001061 1100 1100 Processed 09/11/2023 291275901 GouriBai FINO PAYMENTS BANK LTD(608001)
282 DINDORI MP-45-002-021-002/74-A
(GANWAHI) 		1745002000NRG24141020231006331 15/10/2023 Mohan 1745002WL035506 Mohan 00415 SBIN0001061 220 220 Processed 10/11/2023 291275901 Mohan STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002000NRG24141020231006335 15/10/2023 Laxmi Bai 1745002WL035506 Laxmi Bai 00415 SBIN0001061 440 440 Processed 10/11/2023 291275901 LaxmiBai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002000NRG24141020231006334 15/10/2023 Tilaku Singh 1745002WL035506 Tilaku Singh 00415 SBIN0001061 660 660 Processed 09/11/2023 291275901 TilakuSingh PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-021-002/77-A
(GANWAHI) 		1745002000NRG24141020231006340 15/10/2023 LALJUSINGH 1745002WL035506 LALJUSINGH 00415 SBIN0001061 220 220 Processed 10/11/2023 291275901 LALJUSINGH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-021-002/81-A
(GANWAHI) 		1745002000NRG24141020231006351 15/10/2023 puhup 1745002WL035506 puhup 00415 SBIN0001061 1320 1320 Processed 09/11/2023 291275901 puhup CENTRAL BANK OF INDIA(607115)
287 DINDORI MP-45-002-021-002/84-A
(GANWAHI) 		1745002000NRG24141020231006361 15/10/2023 MADHU BAI YADAV 1745002WL035506 MADHU BAI YADAV 00415 SBIN0001061 880 880 Processed 10/11/2023 291275901 MADHUBAIYADAV STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-021-002/87-A
(GANWAHI) 		1745002000NRG24141020231006367 15/10/2023 soniyabai dhurve 1745002WL035506 soniyabai dhurve 00415 SBIN0001061 220 220 Processed 09/11/2023 291275901 soniyabaidhurve BANK OF BARODA(606985)
289 DINDORI MP-45-002-021-002/87-A
(GANWAHI) 		1745002000NRG24141020231006368 15/10/2023 soniyabai dhurve 1745002WL035506 soniyabai dhurve 00415 SBIN0001061 660 660 Processed 10/11/2023 291275901 soniyabaidhurve STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-021-002/89-A
(GANWAHI) 		1745002000NRG24141020231006374 15/10/2023 Hem Singh Saiyam 1745002WL035506 Hem Singh Saiyam 00415 SBIN0001061 440 440 Processed 09/11/2023 291275901 HemSinghSaiyam FINO PAYMENTS BANK LTD(608001)
291 DINDORI MP-45-002-021-002/94-B
(GANWAHI) 		1745002000NRG24141020231006385 15/10/2023 samhar lal 1745002WL035506 samhar lal 00415 SBIN0001061 220 220 Processed 10/11/2023 291275901 samharlal STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-021-002/99-B
(GANWAHI) 		1745002000NRG24141020231006399 15/10/2023 Lakhan 1745002WL035506 Lakhan 00415 SBIN0001061 440 440 Processed 09/11/2023 291275901 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-021-002/99-C
(GANWAHI) 		1745002000NRG24141020231006400 15/10/2023 Shanti Bai 1745002WL035506 Shanti Bai 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291275901 ShantiBai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-041-001/115
(SIMARIYA) 		1745002041NRG24141020231004650 15/10/2023 BHARAT 1745002041WL035481 BHARAT 00415 SBIN0001061 1326 1326 Processed 09/11/2023 291275901 BHARAT BANK OF BARODA(606985)
295 DINDORI MP-45-002-041-001/115
(SIMARIYA) 		1745002041NRG24141020231004651 15/10/2023 SHANTI BAI 1745002041WL035481 SHANTI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 291275901 SHANTIBAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-041-001/124
(SIMARIYA) 		1745002041NRG24141020231004656 15/10/2023 PARVATI 1745002041WL035481 PARVATI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 291275901 PARVATI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-041-001/124
(SIMARIYA) 		1745002041NRG24141020231004655 15/10/2023 SUKHDEV 1745002041WL035481 SUKHDEV 00415 SBIN0001061 1326 1326 Processed 10/11/2023 291275901 SUKHDEV STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-041-001/16
(SIMARIYA) 		1745002041NRG24141020231004679 15/10/2023 SUBHAS 1745002041WL035481 SUBHAS 00415 SBIN0001061 1326 1326 Processed 09/11/2023 291275901 SUBHAS PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-041-001/73
(SIMARIYA) 		1745002041NRG24141020231004753 15/10/2023 tarawati 1745002041WL035481 tarawati 00415 SBIN0001061 1326 1326 Processed 10/11/2023 291275901 tarawati STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-041-001/94
(SIMARIYA) 		1745002041NRG24141020231004775 15/10/2023 DHARAM 1745002041WL035481 DHARAM 00415 SBIN0001061 1326 1326 Processed 09/11/2023 291275901 DHARAM UNION BANK OF INDIA(508500)
SubTotal 54828 54828
301 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002000NRG24141020231006342 15/10/2023 mangli 1745002WL035506 mangli 00415 SBIN0002893 1320 1320 Processed 10/11/2023 291275901 mangli STATE BANK OF INDIA(508548)
SubTotal 1320 1320
302 DINDORI MP-45-002-006-002/74-B
(CHICHRINGPUR) 		1745002000NRG24141020231006661 15/10/2023 PRMOD KUMARI 1745002WL035508 PRMOD KUMARI 00415 SBIN0005511 1050 1050 Processed 10/11/2023 291275901 PRMODKUMARI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-021-002/144-A
(GANWAHI) 		1745002000NRG24141020231006008 15/10/2023 navita yadav 1745002WL035506 navita yadav 00415 SBIN0005511 1320 1320 Processed 10/11/2023 291275901 navitayadav STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-041-001/10
(SIMARIYA) 		1745002041NRG24141020231004630 15/10/2023 PRABHA BAI THAKUR 1745002041WL035481 PRABHA BAI THAKUR 00415 SBIN0005511 1326 1326 Processed 10/11/2023 291275901 PRABHABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 3696 3696
305 DINDORI MP-45-002-006-002/155-A
(CHICHRINGPUR) 		1745002000NRG24141020231006589 15/10/2023 BABULAL PRADHAN 1745002WL035508 BABULAL PRADHAN 00415 SBIN0007357 1050 1050 Processed 10/11/2023 291275901 BABULALPRADHAN STATE BANK OF INDIA(508548)
SubTotal 1050 1050
306 DINDORI MP-45-002-006-002/10
(CHICHRINGPUR) 		1745002000NRG24141020231006558 15/10/2023 SHOBHA RAM 1745002WL035508 SHOBHA RAM 00415 SBIN0030452 1050 1050 Processed 09/11/2023 291275901 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-006-002/56-A
(CHICHRINGPUR) 		1745002000NRG24141020231006627 15/10/2023 VED BHARTI 1745002WL035508 VED BHARTI 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291275901 VEDBHARTI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-021-002/112-A
(GANWAHI) 		1745002000NRG24141020231005923 15/10/2023 Rammilan 1745002WL035506 Rammilan 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291275901 Rammilan CENTRAL BANK OF INDIA(607115)
309 DINDORI MP-45-002-021-002/112-A
(GANWAHI) 		1745002000NRG24141020231005924 15/10/2023 SUNITA BAI 1745002WL035506 SUNITA BAI 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291275901 SUNITABAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-021-002/113-A
(GANWAHI) 		1745002000NRG24141020231005928 15/10/2023 Ashoni 1745002WL035506 Ashoni 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291275901 Ashoni INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-021-002/113-A
(GANWAHI) 		1745002000NRG24141020231005927 15/10/2023 Ashoni 1745002WL035506 Ashoni 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291275901 Ashoni INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-021-002/121-A
(GANWAHI) 		1745002000NRG24141020231005953 15/10/2023 heera singh 1745002WL035506 heera singh 00415 SBIN0030452 440 440 Processed 10/11/2023 291275901 heerasingh STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-021-002/123-A
(GANWAHI) 		1745002000NRG24141020231005958 15/10/2023 INDRAPAL 1745002WL035506 INDRAPAL 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291275901 INDRAPAL FINO PAYMENTS BANK LTD(608001)
314 DINDORI MP-45-002-021-002/123-A
(GANWAHI) 		1745002000NRG24141020231005957 15/10/2023 INDRAPAL 1745002WL035506 INDRAPAL 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291275901 INDRAPAL STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-021-002/123-C
(GANWAHI) 		1745002000NRG24141020231005959 15/10/2023 Paras lal yadav 1745002WL035506 Paras lal yadav 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291275901 Paraslalyadav STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-021-002/124-A
(GANWAHI) 		1745002000NRG24141020231005962 15/10/2023 prahlad 1745002WL035506 prahlad 00415 SBIN0030452 220 220 Processed 10/11/2023 291275901 prahlad STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-021-002/128-B
(GANWAHI) 		1745002000NRG24141020231005973 15/10/2023 Dhaneshvari 1745002WL035506 Dhaneshvari 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291275901 Dhaneshvari STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-021-002/133-C
(GANWAHI) 		1745002000NRG24141020231005978 15/10/2023 Ranjeet Kumar 1745002WL035506 Ranjeet Kumar 00415 SBIN0030452 880 880 Processed 10/11/2023 291275901 RanjeetKumar STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-021-002/146
(GANWAHI) 		1745002000NRG24141020231006020 15/10/2023 rambai 1745002WL035506 rambai 00415 SBIN0030452 1105 1105 Processed 10/11/2023 291275901 rambai STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-021-002/147-B
(GANWAHI) 		1745002000NRG24141020231006023 15/10/2023 omprasad yadav 1745002WL035506 omprasad yadav 00415 SBIN0030452 663 663 Processed 10/11/2023 291275901 omprasadyadav STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-021-002/149-B
(GANWAHI) 		1745002000NRG24141020231006032 15/10/2023 Khushbu Yadav 1745002WL035506 Khushbu Yadav 00415 SBIN0030452 1100 1100 Processed 09/11/2023 291275901 KhushbuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-021-002/152-A
(GANWAHI) 		1745002000NRG24141020231006039 15/10/2023 keshavsharan 1745002WL035506 keshavsharan 00415 SBIN0030452 220 220 Processed 09/11/2023 291275901 keshavsharan FINO PAYMENTS BANK LTD(608001)
323 DINDORI MP-45-002-021-002/152-A
(GANWAHI) 		1745002000NRG24141020231006038 15/10/2023 keshavsharan 1745002WL035506 keshavsharan 00415 SBIN0030452 220 220 Processed 10/11/2023 291275901 keshavsharan STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-021-002/162
(GANWAHI) 		1745002000NRG24141020231006060 15/10/2023 shanti bai yadav 1745002WL035506 shanti bai yadav 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291275901 shantibaiyadav STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-021-002/162-B
(GANWAHI) 		1745002000NRG24141020231006061 15/10/2023 Pushpanjli 1745002WL035506 Pushpanjli 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291275901 Pushpanjli STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-021-002/182-A
(GANWAHI) 		1745002000NRG24141020231006105 15/10/2023 KEVAL LAL 1745002WL035506 KEVAL LAL 00415 SBIN0030452 880 880 Processed 10/11/2023 291275901 KEVALLAL STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-021-002/185-A
(GANWAHI) 		1745002000NRG24141020231006111 15/10/2023 Virendr Singh 1745002WL035506 Virendr Singh 00415 SBIN0030452 660 660 Processed 10/11/2023 291275901 VirendrSingh STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-021-002/190-A
(GANWAHI) 		1745002000NRG24141020231006122 15/10/2023 Anil Yadav 1745002WL035506 Anil Yadav 00415 SBIN0030452 1100 1100 Processed 10/11/2023 291275901 AnilYadav STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-021-002/198-B
(GANWAHI) 		1745002000NRG24141020231006142 15/10/2023 DAYAWATI 1745002WL035506 DAYAWATI 00415 SBIN0030452 880 880 Processed 09/11/2023 291275901 DAYAWATI FINO PAYMENTS BANK LTD(608001)
330 DINDORI MP-45-002-021-002/198-B
(GANWAHI) 		1745002000NRG24141020231006143 15/10/2023 DAYAWATI 1745002WL035506 DAYAWATI 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291275901 DAYAWATI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-021-002/198-C
(GANWAHI) 		1745002000NRG24141020231006144 15/10/2023 Ramsingh 1745002WL035506 Ramsingh 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291275901 Ramsingh STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-021-002/199-A
(GANWAHI) 		1745002000NRG24141020231006148 15/10/2023 khemnarayan 1745002WL035506 khemnarayan 00415 SBIN0030452 220 220 Processed 09/11/2023 291275901 khemnarayan CENTRAL BANK OF INDIA(607115)
333 DINDORI MP-45-002-021-002/210-A
(GANWAHI) 		1745002000NRG24141020231006185 15/10/2023 BABITA 1745002WL035506 BABITA 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291275901 BABITA STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-021-002/222
(GANWAHI) 		1745002000NRG24141020231006196 15/10/2023 indravati yadav 1745002WL035506 indravati yadav 00415 SBIN0030452 1100 1100 Processed 09/11/2023 291275901 indravatiyadav UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-021-002/242
(GANWAHI) 		1745002000NRG24141020231006223 15/10/2023 Rajkumari yadav 1745002WL035506 Rajkumari yadav 00415 SBIN0030452 1100 1100 Processed 09/11/2023 291275901 Rajkumariyadav BANK OF BARODA(606985)
336 DINDORI MP-45-002-021-002/242
(GANWAHI) 		1745002000NRG24141020231006224 15/10/2023 Rajkumari yadav 1745002WL035506 Rajkumari yadav 00415 SBIN0030452 660 660 Processed 10/11/2023 291275901 Rajkumariyadav STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-021-002/36-A
(GANWAHI) 		1745002000NRG24141020231006240 15/10/2023 Santoshi Yadav 1745002WL035506 Santoshi Yadav 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291275901 SantoshiYadav CENTRAL BANK OF INDIA(607115)
338 DINDORI MP-45-002-021-002/37-C
(GANWAHI) 		1745002000NRG24141020231006247 15/10/2023 Khem Lal Yadav 1745002WL035506 Khem Lal Yadav 00415 SBIN0030452 660 660 Processed 10/11/2023 291275901 KhemLalYadav STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-021-002/40-A
(GANWAHI) 		1745002000NRG24141020231006254 15/10/2023 rohit 1745002WL035506 rohit 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291275901 rohit STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-021-002/51-A
(GANWAHI) 		1745002000NRG24141020231006275 15/10/2023 vidaya 1745002WL035506 vidaya 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291275901 vidaya FINO PAYMENTS BANK LTD(608001)
341 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002000NRG24141020231006296 15/10/2023 girja bia yadav 1745002WL035506 girja bia yadav 00415 SBIN0030452 1100 1100 Processed 10/11/2023 291275901 girjabiayadav STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-021-002/61-B
(GANWAHI) 		1745002000NRG24141020231006297 15/10/2023 Seeta Yadav 1745002WL035506 Seeta Yadav 00415 SBIN0030452 880 880 Processed 10/11/2023 291275901 SeetaYadav STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002000NRG24141020231006302 15/10/2023 Brjvati 1745002WL035506 Brjvati 00415 SBIN0030452 1100 1100 Processed 10/11/2023 291275901 Brjvati STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002000NRG24141020231006303 15/10/2023 Brjvati 1745002WL035506 Brjvati 00415 SBIN0030452 1100 1100 Processed 10/11/2023 291275901 Brjvati STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-021-002/64-B
(GANWAHI) 		1745002000NRG24141020231006304 15/10/2023 Anil Kumar Yadav 1745002WL035506 Anil Kumar Yadav 00415 SBIN0030452 660 660 Processed 09/11/2023 291275901 AnilKumarYadav UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-021-002/69
(GANWAHI) 		1745002000NRG24141020231006316 15/10/2023 pahagni bai paraste 1745002WL035506 pahagni bai paraste 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291275901 pahagnibaiparaste STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-021-002/95-A
(GANWAHI) 		1745002000NRG24141020231006388 15/10/2023 lalita yadav 1745002WL035506 lalita yadav 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291275901 lalitayadav STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-021-002/95-A
(GANWAHI) 		1745002000NRG24141020231006389 15/10/2023 lalita yadav 1745002WL035506 lalita yadav 00415 SBIN0030452 440 440 Processed 09/11/2023 291275901 lalitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-025-001/357
(GHANAGHAT) 		1745002025NRG24141020231004351 15/10/2023 ASHOKKUMAR 1745002025WL035479 ASHOKKUMAR 00415 SBIN0030452 1428 1428 Processed 10/11/2023 291275901 ASHOKKUMAR STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002035NRG24141020231003145 15/10/2023 Kala vati 1745002035WL035458 Kala vati 00415 SBIN0030452 800 800 Processed 09/11/2023 291275901 Kalavati PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002035NRG24141020231003150 15/10/2023 Ramesh Prasad 1745002035WL035458 Ramesh Prasad 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291275901 RameshPrasad INDIAN BANK(607105)
352 DINDORI MP-45-002-041-001/1
(SIMARIYA) 		1745002041NRG24141020231004627 15/10/2023 RAMJI 1745002041WL035481 RAMJI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 RAMJI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-041-001/10
(SIMARIYA) 		1745002041NRG24141020231004628 15/10/2023 RAM PAYARI 1745002041WL035481 RAM PAYARI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 RAMPAYARI BANK OF BARODA(606985)
354 DINDORI MP-45-002-041-001/103
(SIMARIYA) 		1745002041NRG24141020231004633 15/10/2023 RADHA 1745002041WL035481 RADHA 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 RADHA STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-041-001/103
(SIMARIYA) 		1745002041NRG24141020231004632 15/10/2023 SURESH 1745002041WL035481 SURESH 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 SURESH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-041-001/108
(SIMARIYA) 		1745002041NRG24141020231004636 15/10/2023 SANTOSHI 1745002041WL035481 SANTOSHI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 SANTOSHI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002041NRG24141020231004637 15/10/2023 DHANESH 1745002041WL035481 DHANESH 00415 SBIN0030452 884 884 Processed 10/11/2023 291275901 DHANESH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002041NRG24141020231004638 15/10/2023 RAJNI BAI 1745002041WL035481 RAJNI BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 RAJNIBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-041-001/11
(SIMARIYA) 		1745002041NRG24141020231004640 15/10/2023 RAMLALI 1745002041WL035481 RAMLALI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 RAMLALI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002041NRG24141020231004641 15/10/2023 MITHLESH 1745002041WL035481 MITHLESH 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
361 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG24141020231004646 15/10/2023 TILKI BAI 1745002041WL035481 TILKI BAI 00415 SBIN0030452 1105 1105 Processed 10/11/2023 291275901 TILKIBAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG24141020231004645 15/10/2023 TULSI 1745002041WL035481 TULSI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 TULSI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002041NRG24141020231004647 15/10/2023 DURGESH 1745002041WL035481 DURGESH 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 DURGESH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002041NRG24141020231004648 15/10/2023 URMILA BAI 1745002041WL035481 URMILA BAI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 URMILABAI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-041-001/120
(SIMARIYA) 		1745002041NRG24141020231004652 15/10/2023 OM SINGH 1745002041WL035481 OM SINGH 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 OMSINGH INDIAN BANK(607105)
366 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002041NRG24141020231004653 15/10/2023 HARI SINGH 1745002041WL035481 HARI SINGH 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 HARISINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002041NRG24141020231004654 15/10/2023 HARI SINGH 1745002041WL035481 HARI SINGH 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 HARISINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002041NRG24141020231004657 15/10/2023 KALA BAI 1745002041WL035481 KALA BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 KALABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-041-001/126
(SIMARIYA) 		1745002041NRG24141020231004661 15/10/2023 DURGA 1745002041WL035481 DURGA 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 DURGA STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-041-001/126
(SIMARIYA) 		1745002041NRG24141020231004660 15/10/2023 MOHAN 1745002041WL035481 MOHAN 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 MOHAN INDIAN BANK(607105)
371 DINDORI MP-45-002-041-001/128
(SIMARIYA) 		1745002041NRG24141020231004665 15/10/2023 ANJU BAI 1745002041WL035481 ANJU BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 ANJUBAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-041-001/128
(SIMARIYA) 		1745002041NRG24141020231004664 15/10/2023 MANMOHAN 1745002041WL035481 MANMOHAN 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 MANMOHAN STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-041-001/15
(SIMARIYA) 		1745002041NRG24141020231004675 15/10/2023 MOHAN 1745002041WL035481 MOHAN 00415 SBIN0030452 1105 1105 Processed 09/11/2023 291275901 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 DINDORI MP-45-002-041-001/15
(SIMARIYA) 		1745002041NRG24141020231004676 15/10/2023 SAYAMVATI 1745002041WL035481 SAYAMVATI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 SAYAMVATI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-041-001/18
(SIMARIYA) 		1745002041NRG24141020231004683 15/10/2023 GANGA RAM 1745002041WL035481 GANGA RAM 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 GANGARAM STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-041-001/18
(SIMARIYA) 		1745002041NRG24141020231004684 15/10/2023 VIDIYA BAI 1745002041WL035481 VIDIYA BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 VIDIYABAI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-041-001/19
(SIMARIYA) 		1745002041NRG24141020231004685 15/10/2023 SHIV KUMAR 1745002041WL035481 SHIV KUMAR 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 SHIVKUMAR INDIAN BANK(607105)
378 DINDORI MP-45-002-041-001/22
(SIMARIYA) 		1745002041NRG24141020231004686 15/10/2023 GUDDI BAI 1745002041WL035481 GUDDI BAI 00415 SBIN0030452 221 221 Processed 10/11/2023 291275901 GUDDIBAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-041-001/23-B
(SIMARIYA) 		1745002041NRG24141020231004692 15/10/2023 DHARAM 1745002041WL035481 DHARAM 00415 SBIN0030452 1105 1105 Processed 10/11/2023 291275901 DHARAM STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-041-001/23-B
(SIMARIYA) 		1745002041NRG24141020231004693 15/10/2023 DHARMU 1745002041WL035481 DHARMU 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 DHARMU BANK OF BARODA(606985)
381 DINDORI MP-45-002-041-001/24
(SIMARIYA) 		1745002041NRG24141020231004694 15/10/2023 KALU RAM 1745002041WL035481 KALU RAM 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 KALURAM STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-041-001/3
(SIMARIYA) 		1745002041NRG24141020231004698 15/10/2023 BHANU 1745002041WL035481 BHANU 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 BHANU STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-041-001/3
(SIMARIYA) 		1745002041NRG24141020231004699 15/10/2023 JANKI 1745002041WL035481 JANKI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 JANKI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-041-001/30
(SIMARIYA) 		1745002041NRG24141020231004700 15/10/2023 KISHOR 1745002041WL035481 KISHOR 00415 SBIN0030452 884 884 Processed 10/11/2023 291275901 KISHOR STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-041-001/33
(SIMARIYA) 		1745002041NRG24141020231004702 15/10/2023 MAYARAM 1745002041WL035481 MAYARAM 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 MAYARAM CENTRAL BANK OF INDIA(607115)
386 DINDORI MP-45-002-041-001/34
(SIMARIYA) 		1745002041NRG24141020231004704 15/10/2023 TEHAR 1745002041WL035481 TEHAR 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 TEHAR STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-041-001/35
(SIMARIYA) 		1745002041NRG24141020231004706 15/10/2023 GONDA BAI 1745002041WL035481 GONDA BAI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 GONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002041NRG24141020231004707 15/10/2023 RAMESH 1745002041WL035481 RAMESH 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 RAMESH STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002041NRG24141020231004708 15/10/2023 SHANTI BAI 1745002041WL035481 SHANTI BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 SHANTIBAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-041-001/38
(SIMARIYA) 		1745002041NRG24141020231004710 15/10/2023 CHHMAVATI 1745002041WL035481 CHHMAVATI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 CHHMAVATI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-041-001/39
(SIMARIYA) 		1745002041NRG24141020231004711 15/10/2023 RAMMU 1745002041WL035481 RAMMU 00415 SBIN0030452 221 221 Processed 10/11/2023 291275901 RAMMU STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-041-001/4
(SIMARIYA) 		1745002041NRG24141020231004712 15/10/2023 GAYAN SINGH 1745002041WL035481 GAYAN SINGH 00415 SBIN0030452 884 884 Processed 10/11/2023 291275901 GAYANSINGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-041-001/40
(SIMARIYA) 		1745002041NRG24141020231004713 15/10/2023 KOYALI BAI 1745002041WL035481 KOYALI BAI 00415 SBIN0030452 1105 1105 Processed 09/11/2023 291275901 KOYALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
394 DINDORI MP-45-002-041-001/43-A
(SIMARIYA) 		1745002041NRG24141020231004715 15/10/2023 MANMOHAN 1745002041WL035481 MANMOHAN 00415 SBIN0030452 221 221 Processed 10/11/2023 291275901 MANMOHAN STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002041NRG24141020231004717 15/10/2023 GATRI BAI 1745002041WL035481 GATRI BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 GATRIBAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002041NRG24141020231004716 15/10/2023 MAST RAM 1745002041WL035481 MAST RAM 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 MASTRAM STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-041-001/51
(SIMARIYA) 		1745002041NRG24141020231004724 15/10/2023 SHARDA BAI 1745002041WL035481 SHARDA BAI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-041-001/52
(SIMARIYA) 		1745002041NRG24141020231004725 15/10/2023 ANOOP 1745002041WL035481 ANOOP 00415 SBIN0030452 442 442 Processed 09/11/2023 291275901 ANOOP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 DINDORI MP-45-002-041-001/53
(SIMARIYA) 		1745002041NRG24141020231004728 15/10/2023 JAYANTI 1745002041WL035481 JAYANTI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 JAYANTI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-041-001/54
(SIMARIYA) 		1745002041NRG24141020231004729 15/10/2023 DHAN SINGH 1745002041WL035481 DHAN SINGH 00415 SBIN0030452 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 DINDORI MP-45-002-041-001/54-A
(SIMARIYA) 		1745002041NRG24141020231004730 15/10/2023 CHAIN SINGH 1745002041WL035481 CHAIN SINGH 00415 SBIN0030452 442 442 Processed 10/11/2023 291275901 CHAINSINGH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-041-001/56-A
(SIMARIYA) 		1745002041NRG24141020231004732 15/10/2023 SILOCHANI 1745002041WL035481 SILOCHANI 00415 SBIN0030452 221 221 Processed 10/11/2023 291275901 SILOCHANI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-041-001/63
(SIMARIYA) 		1745002041NRG24141020231004733 15/10/2023 PHAUL SINGH 1745002041WL035481 PHAUL SINGH 00415 SBIN0030452 221 221 Processed 09/11/2023 291275901 PHAULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 DINDORI MP-45-002-041-001/64
(SIMARIYA) 		1745002041NRG24141020231004734 15/10/2023 NAND BAI 1745002041WL035481 NAND BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 NANDBAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-041-001/66
(SIMARIYA) 		1745002041NRG24141020231004735 15/10/2023 PARSOTTAM 1745002041WL035481 PARSOTTAM 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 PARSOTTAM CENTRAL BANK OF INDIA(607115)
406 DINDORI MP-45-002-041-001/68
(SIMARIYA) 		1745002041NRG24141020231004737 15/10/2023 MUNNI BAI 1745002041WL035481 MUNNI BAI 00415 SBIN0030452 884 884 Processed 10/11/2023 291275901 MUNNIBAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002041NRG24141020231004741 15/10/2023 DIVAN 1745002041WL035481 DIVAN 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 DIVAN STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-041-001/69-A
(SIMARIYA) 		1745002041NRG24141020231004743 15/10/2023 Rajesh singh thakur 1745002041WL035481 Rajesh singh thakur 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 Rajeshsinghthakur PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002041NRG24141020231004746 15/10/2023 AMBIKA BAI 1745002041WL035481 AMBIKA BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 AMBIKABAI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002041NRG24141020231004745 15/10/2023 KRASHAN KUMAR 1745002041WL035481 KRASHAN KUMAR 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 KRASHANKUMAR STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-041-001/71
(SIMARIYA) 		1745002041NRG24141020231004747 15/10/2023 NANI BAI 1745002041WL035481 NANI BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 NANIBAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-041-001/72-A
(SIMARIYA) 		1745002041NRG24141020231004748 15/10/2023 RAJENDRA 1745002041WL035481 RAJENDRA 00415 SBIN0030452 884 884 Processed 10/11/2023 291275901 RAJENDRA STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-041-001/72-A
(SIMARIYA) 		1745002041NRG24141020231004749 15/10/2023 SATYAVATI 1745002041WL035481 SATYAVATI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-041-001/73
(SIMARIYA) 		1745002041NRG24141020231004750 15/10/2023 RAMMILAN 1745002041WL035481 RAMMILAN 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 RAMMILAN CENTRAL BANK OF INDIA(607115)
415 DINDORI MP-45-002-041-001/75
(SIMARIYA) 		1745002041NRG24141020231004756 15/10/2023 GHANSHAYAM 1745002041WL035481 GHANSHAYAM 00415 SBIN0030452 663 663 Processed 10/11/2023 291275901 GHANSHAYAM STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-041-001/78
(SIMARIYA) 		1745002041NRG24141020231004757 15/10/2023 GOMTI 1745002041WL035481 GOMTI 00415 SBIN0030452 221 221 Processed 10/11/2023 291275901 GOMTI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-041-001/79
(SIMARIYA) 		1745002041NRG24141020231004759 15/10/2023 JANKI 1745002041WL035481 JANKI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 JANKI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-041-001/79
(SIMARIYA) 		1745002041NRG24141020231004758 15/10/2023 SANTGOPAL 1745002041WL035481 SANTGOPAL 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 SANTGOPAL UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-041-001/87
(SIMARIYA) 		1745002041NRG24141020231004767 15/10/2023 MAYA 1745002041WL035481 MAYA 00415 SBIN0030452 442 442 Processed 10/11/2023 291275901 MAYA STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-041-001/9
(SIMARIYA) 		1745002041NRG24141020231004770 15/10/2023 AMOL 1745002041WL035481 AMOL 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 AMOL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 DINDORI MP-45-002-041-001/9
(SIMARIYA) 		1745002041NRG24141020231004771 15/10/2023 KHEM BAI 1745002041WL035481 KHEM BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 KHEMBAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-041-001/91
(SIMARIYA) 		1745002041NRG24141020231004772 15/10/2023 BHOGA BAI 1745002041WL035481 BHOGA BAI 00415 SBIN0030452 442 442 Processed 10/11/2023 291275901 BHOGABAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-041-001/91-A
(SIMARIYA) 		1745002041NRG24141020231004773 15/10/2023 CHHAYA 1745002041WL035481 CHHAYA 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 CHHAYA STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-041-001/93
(SIMARIYA) 		1745002041NRG24141020231004774 15/10/2023 OpRAKASH 1745002041WL035481 OpRAKASH 00415 SBIN0030452 221 221 Processed 09/11/2023 291275901 OpRAKASH BANK OF BARODA(606985)
425 DINDORI MP-45-002-041-001/95
(SIMARIYA) 		1745002041NRG24141020231004779 15/10/2023 ANUSUIYA 1745002041WL035481 ANUSUIYA 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 ANUSUIYA STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-041-001/95
(SIMARIYA) 		1745002041NRG24141020231004780 15/10/2023 PRATAP 1745002041WL035481 PRATAP 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 PRATAP IDBI BANK(607095)
427 DINDORI MP-45-002-041-001/95
(SIMARIYA) 		1745002041NRG24141020231004781 15/10/2023 SATVATI 1745002041WL035481 SATVATI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291275901 SATVATI INDIAN BANK(607105)
428 DINDORI MP-45-002-041-001/95
(SIMARIYA) 		1745002041NRG24141020231004778 15/10/2023 TAM SINGH 1745002041WL035481 TAM SINGH 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 TAMSINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-041-001/96
(SIMARIYA) 		1745002041NRG24141020231004782 15/10/2023 SAVITRI 1745002041WL035481 SAVITRI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291275901 SAVITRI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-041-001/99
(SIMARIYA) 		1745002041NRG24141020231004784 15/10/2023 SANTOSH 1745002041WL035481 SANTOSH 00415 SBIN0030452 221 221 Processed 10/11/2023 291275901 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 135297 135297
431 DINDORI MP-45-002-041-001/22
(SIMARIYA) 		1745002041NRG24141020231004687 15/10/2023 RAJARAM 1745002041WL035481 RAJARAM 00462 UCBA0002989 1326 1326 Processed 09/11/2023 291275901 RAJARAM UCO BANK(607066)
432 DINDORI MP-45-002-041-001/22
(SIMARIYA) 		1745002041NRG24141020231004688 15/10/2023 RAJARAM 1745002041WL035481 RAJARAM 00462 UCBA0002989 1326 1326 Processed 10/11/2023 291275901 RAJARAM STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-041-001/49
(SIMARIYA) 		1745002041NRG24141020231004718 15/10/2023 BALRAM 1745002041WL035481 BALRAM 00462 UCBA0002989 1326 1326 Processed 09/11/2023 291275901 BALRAM UCO BANK(607066)
434 DINDORI MP-45-002-041-001/73
(SIMARIYA) 		1745002041NRG24141020231004752 15/10/2023 HARVANSH 1745002041WL035481 HARVANSH 00462 UCBA0002989 1326 1326 Processed 09/11/2023 291275901 HARVANSH UCO BANK(607066)
435 DINDORI MP-45-002-041-001/8-A
(SIMARIYA) 		1745002041NRG24141020231004763 15/10/2023 BHARAT SINGH 1745002041WL035481 BHARAT SINGH 00462 UCBA0002989 1326 1326 Processed 09/11/2023 291275901 BHARATSINGH BANK OF BARODA(606985)
436 DINDORI MP-45-002-041-001/94
(SIMARIYA) 		1745002041NRG24141020231004777 15/10/2023 BHAGVATI 1745002041WL035481 BHAGVATI 00462 UCBA0002989 1326 1326 Processed 09/11/2023 291275901 BHAGVATI UCO BANK(607066)
SubTotal 7956 7956
437 DINDORI MP-45-002-006-003/172
(CHICHRINGPUR) 		1745002000NRG24141020231006683 15/10/2023 NANNHI BAI 1745002WL035508 NANNHI BAI 00468 UBIN0542628 1050 1050 Processed 09/11/2023 291275901 NANNHIBAI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
438 DINDORI MP-45-002-006-001/30-B
(CHICHRINGPUR) 		1745002000NRG24141020231006556 15/10/2023 GAYTRI 1745002WL035508 GAYTRI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291275901 GAYTRI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-006-002/60-A
(CHICHRINGPUR) 		1745002000NRG24141020231006638 15/10/2023 KIRAN SINGH 1745002WL035508 KIRAN SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291275901 KIRANSINGH UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-021-002/108-C
(GANWAHI) 		1745002000NRG24141020231005911 15/10/2023 khemlal 1745002WL035506 khemlal 00468 UBIN0559482 1100 1100 Processed 09/11/2023 291275901 khemlal BANK OF BARODA(606985)
441 DINDORI MP-45-002-021-002/108-C
(GANWAHI) 		1745002000NRG24141020231005910 15/10/2023 khemlal 1745002WL035506 khemlal 00468 UBIN0559482 880 880 Processed 09/11/2023 291275901 khemlal UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-021-002/12
(GANWAHI) 		1745002000NRG24141020231005947 15/10/2023 kuwariya 1745002WL035506 kuwariya 00468 UBIN0559482 1320 1320 Processed 09/11/2023 291275901 kuwariya UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-021-002/152-B
(GANWAHI) 		1745002000NRG24141020231006040 15/10/2023 Lalkrishna Yadav 1745002WL035506 Lalkrishna Yadav 00468 UBIN0559482 660 660 Processed 10/11/2023 291275901 LalkrishnaYadav STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-021-002/154-A
(GANWAHI) 		1745002000NRG24141020231006044 15/10/2023 Khemraj saiyam 1745002WL035506 Khemraj saiyam 00468 UBIN0559482 880 880 Processed 09/11/2023 291275901 Khemrajsaiyam UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-021-002/168-A
(GANWAHI) 		1745002000NRG24141020231006077 15/10/2023 Lochan kumar 1745002WL035506 Lochan kumar 00468 UBIN0559482 1320 1320 Processed 10/11/2023 291275901 Lochankumar STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-021-002/187-A
(GANWAHI) 		1745002000NRG24141020231006116 15/10/2023 Arun Kumar 1745002WL035506 Arun Kumar 00468 UBIN0559482 440 440 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 DINDORI MP-45-002-021-002/196
(GANWAHI) 		1745002000NRG24141020231006133 15/10/2023 shivkanti 1745002WL035506 shivkanti 00468 UBIN0559482 1100 1100 Processed 09/11/2023 291275901 shivkanti UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-035-001/79-A
(PONDI MAL) 		1745002035NRG24141020231003162 15/10/2023 RAVINDRA KUMAR 1745002035WL035458 RAVINDRA KUMAR 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291275901 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002041NRG24141020231004659 15/10/2023 Rajkumari thakur 1745002041WL035481 Rajkumari thakur 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291275901 Rajkumarithakur UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-041-001/129
(SIMARIYA) 		1745002041NRG24141020231004666 15/10/2023 BHEEM 1745002041WL035481 BHEEM 00468 UBIN0559482 221 221 Processed 09/11/2023 291275901 BHEEM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
451 DINDORI MP-45-002-041-001/129
(SIMARIYA) 		1745002041NRG24141020231004667 15/10/2023 SUDAMA 1745002041WL035481 SUDAMA 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291275901 SUDAMA BANK OF BARODA(606985)
452 DINDORI MP-45-002-041-001/50
(SIMARIYA) 		1745002041NRG24141020231004722 15/10/2023 DULARI 1745002041WL035481 DULARI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291275901 DULARI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-041-001/53
(SIMARIYA) 		1745002041NRG24141020231004727 15/10/2023 RAJKUMAR 1745002041WL035481 RAJKUMAR 00468 UBIN0559482 1326 1326 Processed 10/11/2023 291275901 RAJKUMAR STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-041-001/73
(SIMARIYA) 		1745002041NRG24141020231004751 15/10/2023 SUSHILA 1745002041WL035481 SUSHILA 00468 UBIN0559482 1326 1326 Processed 10/11/2023 291275901 SUSHILA STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-041-001/87-A
(SIMARIYA) 		1745002041NRG24141020231004768 15/10/2023 SANTOSH 1745002041WL035481 SANTOSH 00468 UBIN0559482 1326 1326 Processed 10/11/2023 291275901 SANTOSH STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-041-001/87-A
(SIMARIYA) 		1745002041NRG24141020231004769 15/10/2023 SANTOSH 1745002041WL035481 SANTOSH 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291275901 SANTOSH UCO BANK(607066)
SubTotal 20503 20503
457 DINDORI MP-45-002-021-002/150
(GANWAHI) 		1745002000NRG24141020231006034 15/10/2023 KRISHNA LAL 1745002WL035506 KRISHNA LAL 00688 FINO0001001 220 220 Processed 09/11/2023 291275901 KRISHNALAL FINO PAYMENTS BANK LTD(608001)
458 DINDORI MP-45-002-021-002/21-A
(GANWAHI) 		1745002000NRG24141020231006181 15/10/2023 Nirmal 1745002WL035506 Nirmal 00688 FINO0001001 1100 1100 Processed 09/11/2023 291275901 Nirmal FINO PAYMENTS BANK LTD(608001)
459 DINDORI MP-45-002-021-002/22-B
(GANWAHI) 		1745002000NRG24141020231006194 15/10/2023 Mithlesh 1745002WL035506 Mithlesh 00688 FINO0001001 440 440 Processed 09/11/2023 291275901 Mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1760 1760
460 DINDORI MP-45-002-021-002/149-A
(GANWAHI) 		1745002000NRG24141020231006030 15/10/2023 RUPWATI 1745002WL035506 RUPWATI 00688 FINO0001446 880 880 Processed 09/11/2023 291275901 RUPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-021-002/23-A
(GANWAHI) 		1745002000NRG24141020231006206 15/10/2023 jagdeesh 1745002WL035506 jagdeesh 00688 FINO0001446 1100 1100 Processed 09/11/2023 291275901 jagdeesh FINO PAYMENTS BANK LTD(608001)
462 DINDORI MP-45-002-021-002/31-A
(GANWAHI) 		1745002000NRG24141020231006233 15/10/2023 Kamlesh Lal 1745002WL035506 Kamlesh Lal 00688 FINO0001446 1320 1320 Processed 09/11/2023 291275901 KamleshLal FINO PAYMENTS BANK LTD(608001)
463 DINDORI MP-45-002-021-002/45
(GANWAHI) 		1745002000NRG24141020231006260 15/10/2023 kuwariya 1745002WL035506 kuwariya 00688 FINO0001446 660 660 Processed 09/11/2023 291275901 kuwariya FINO PAYMENTS BANK LTD(608001)
464 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002000NRG24141020231006292 15/10/2023 kammal bai 1745002WL035506 kammal bai 00688 FINO0001446 1100 1100 Processed 09/11/2023 291275901 kammalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5060 5060
465 DINDORI MP-45-002-021-002/195-A
(GANWAHI) 		1745002000NRG24141020231006132 15/10/2023 Jamna 1745002WL035506 Jamna 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291275901 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002041NRG24141020231004642 15/10/2023 CHAMA BAI 1745002041WL035481 CHAMA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275901 CHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-041-001/114
(SIMARIYA) 		1745002041NRG24141020231004649 15/10/2023 omvati 1745002041WL035481 omvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275901 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-041-001/49-B
(SIMARIYA) 		1745002041NRG24141020231004719 15/10/2023 AMARVATI 1745002041WL035481 AMARVATI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275901 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5298 5298
469 DINDORI MP-45-002-006-002/1
(CHICHRINGPUR) 		1745002000NRG24141020231006557 15/10/2023 CHHADAMI 1745002WL035508 CHHADAMI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 CHHADAMI NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-006-002/10
(CHICHRINGPUR) 		1745002000NRG24141020231006559 15/10/2023 MALTI BAI 1745002WL035508 MALTI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-006-002/100
(CHICHRINGPUR) 		1745002000NRG24141020231006560 15/10/2023 MOLAN SINGH 1745002WL035508 MOLAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 MOLANSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-006-002/102
(CHICHRINGPUR) 		1745002000NRG24141020231006562 15/10/2023 DUMARI LAL 1745002WL035508 DUMARI LAL 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-006-002/102-A
(CHICHRINGPUR) 		1745002000NRG24141020231006563 15/10/2023 MOOL CHAND 1745002WL035508 MOOL CHAND 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 MOOLCHAND BANK OF BARODA(606985)
474 DINDORI MP-45-002-006-002/102-B
(CHICHRINGPUR) 		1745002000NRG24141020231006564 15/10/2023 KANTI BAI 1745002WL035508 KANTI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-006-002/108
(CHICHRINGPUR) 		1745002000NRG24141020231006565 15/10/2023 RAMESH KUMAR 1745002WL035508 RAMESH KUMAR 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-006-002/108-B
(CHICHRINGPUR) 		1745002000NRG24141020231006566 15/10/2023 SUKHMAT BAI 1745002WL035508 SUKHMAT BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-006-002/109
(CHICHRINGPUR) 		1745002000NRG24141020231006567 15/10/2023 BHAGVAT 1745002WL035508 BHAGVAT 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-006-002/112
(CHICHRINGPUR) 		1745002000NRG24141020231006568 15/10/2023 BECHAN SINGH 1745002WL035508 BECHAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-006-002/112
(CHICHRINGPUR) 		1745002000NRG24141020231006569 15/10/2023 BHINSARIYA 1745002WL035508 BHINSARIYA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BHINSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-006-002/112-A
(CHICHRINGPUR) 		1745002000NRG24141020231006570 15/10/2023 SHIVRI DEVI 1745002WL035508 SHIVRI DEVI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SHIVRIDEVI NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-006-002/112-B
(CHICHRINGPUR) 		1745002000NRG24141020231006571 15/10/2023 RUKMANI 1745002WL035508 RUKMANI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-006-002/113
(CHICHRINGPUR) 		1745002000NRG24141020231006572 15/10/2023 BHUPAT 1745002WL035508 BHUPAT 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BHUPAT PUNJAB NATIONAL BANK(508568)
483 DINDORI MP-45-002-006-002/12
(CHICHRINGPUR) 		1745002000NRG24141020231006575 15/10/2023 MANNI BAI 1745002WL035508 MANNI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 MANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-006-002/121
(CHICHRINGPUR) 		1745002000NRG24141020231006576 15/10/2023 SHRI NATH 1745002WL035508 SHRI NATH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SHRINATH NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-006-002/122
(CHICHRINGPUR) 		1745002000NRG24141020231006578 15/10/2023 SOHAN SINGH 1745002WL035508 SOHAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-006-002/124
(CHICHRINGPUR) 		1745002000NRG24141020231006580 15/10/2023 KAVERI BAI 1745002WL035508 KAVERI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 KAVERIBAI NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-006-002/124
(CHICHRINGPUR) 		1745002000NRG24141020231006579 15/10/2023 PUTLI 1745002WL035508 PUTLI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 PUTLI FINO PAYMENTS BANK LTD(608001)
488 DINDORI MP-45-002-006-002/134
(CHICHRINGPUR) 		1745002000NRG24141020231006581 15/10/2023 DILIP 1745002WL035508 DILIP 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 DILIP BANK OF BARODA(606985)
489 DINDORI MP-45-002-006-002/14
(CHICHRINGPUR) 		1745002000NRG24141020231006582 15/10/2023 BHAGRATI BAI 1745002WL035508 BHAGRATI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-006-002/146
(CHICHRINGPUR) 		1745002000NRG24141020231006585 15/10/2023 RAN SINGH 1745002WL035508 RAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-006-002/15
(CHICHRINGPUR) 		1745002000NRG24141020231006586 15/10/2023 LALAN SINGH 1745002WL035508 LALAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-006-002/151
(CHICHRINGPUR) 		1745002000NRG24141020231006587 15/10/2023 NARAYAN 1745002WL035508 NARAYAN 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-006-002/16
(CHICHRINGPUR) 		1745002000NRG24141020231006590 15/10/2023 BISRU SINGH 1745002WL035508 BISRU SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BISRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-006-002/17
(CHICHRINGPUR) 		1745002000NRG24141020231006591 15/10/2023 SUBHASH 1745002WL035508 SUBHASH 00697 BKID0MG1327 1050 1050 Processed 10/11/2023 291275901 SUBHASH STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-006-002/17-A
(CHICHRINGPUR) 		1745002000NRG24141020231006592 15/10/2023 SEEMA BAI 1745002WL035508 SEEMA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-006-002/18
(CHICHRINGPUR) 		1745002000NRG24141020231006593 15/10/2023 SUNDAR SINGH 1745002WL035508 SUNDAR SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-006-002/20
(CHICHRINGPUR) 		1745002000NRG24141020231006594 15/10/2023 HALKA 1745002WL035508 HALKA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 HALKA NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-006-002/22
(CHICHRINGPUR) 		1745002000NRG24141020231006596 15/10/2023 GOVARDHAN 1745002WL035508 GOVARDHAN 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-006-002/22-A
(CHICHRINGPUR) 		1745002000NRG24141020231006599 15/10/2023 CHANDA BAI 1745002WL035508 CHANDA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-006-002/22-A
(CHICHRINGPUR) 		1745002000NRG24141020231006598 15/10/2023 SANTOSH 1745002WL035508 SANTOSH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-006-002/23
(CHICHRINGPUR) 		1745002000NRG24141020231006600 15/10/2023 RAM NARESH 1745002WL035508 RAM NARESH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-006-002/23
(CHICHRINGPUR) 		1745002000NRG24141020231006601 15/10/2023 RAM NARESH 1745002WL035508 RAM NARESH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-006-002/24
(CHICHRINGPUR) 		1745002000NRG24141020231006603 15/10/2023 GANGOTRI BAI 1745002WL035508 GANGOTRI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-006-002/24
(CHICHRINGPUR) 		1745002000NRG24141020231006602 15/10/2023 SURESH 1745002WL035508 SURESH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SURESH NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-006-002/28
(CHICHRINGPUR) 		1745002000NRG24141020231006604 15/10/2023 KALURAM 1745002WL035508 KALURAM 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 KALURAM UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-006-002/28-A
(CHICHRINGPUR) 		1745002000NRG24141020231006605 15/10/2023 PHUL SINGH 1745002WL035508 PHUL SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-006-002/29
(CHICHRINGPUR) 		1745002000NRG24141020231006606 15/10/2023 BHAGVANIYA BAI 1745002WL035508 BHAGVANIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-006-002/30
(CHICHRINGPUR) 		1745002000NRG24141020231006607 15/10/2023 LALSINGH 1745002WL035508 LALSINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-006-002/31
(CHICHRINGPUR) 		1745002000NRG24141020231006608 15/10/2023 BHURI BAI 1745002WL035508 BHURI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-006-002/31-A
(CHICHRINGPUR) 		1745002000NRG24141020231006609 15/10/2023 NEMVATEE 1745002WL035508 NEMVATEE 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 NEMVATEE NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-006-002/32
(CHICHRINGPUR) 		1745002000NRG24141020231006610 15/10/2023 RAM KUMAR 1745002WL035508 RAM KUMAR 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-006-002/41
(CHICHRINGPUR) 		1745002000NRG24141020231006611 15/10/2023 RATAN SINGH 1745002WL035508 RATAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-006-002/42
(CHICHRINGPUR) 		1745002000NRG24141020231006612 15/10/2023 JIYAT RAM 1745002WL035508 JIYAT RAM 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-006-002/43
(CHICHRINGPUR) 		1745002000NRG24141020231006613 15/10/2023 PADDU SINGH 1745002WL035508 PADDU SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 PADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-006-002/43-A
(CHICHRINGPUR) 		1745002000NRG24141020231006614 15/10/2023 PUSHPA BAI 1745002WL035508 PUSHPA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-006-002/43-B
(CHICHRINGPUR) 		1745002000NRG24141020231006615 15/10/2023 ROOKMANI 1745002WL035508 ROOKMANI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 ROOKMANI NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-006-002/45
(CHICHRINGPUR) 		1745002000NRG24141020231006616 15/10/2023 NANHOO SINGH 1745002WL035508 NANHOO SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 NANHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-006-002/46
(CHICHRINGPUR) 		1745002000NRG24141020231006617 15/10/2023 BHURA SINGH 1745002WL035508 BHURA SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-006-002/46-A
(CHICHRINGPUR) 		1745002000NRG24141020231006618 15/10/2023 BHAGO BAI 1745002WL035508 BHAGO BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BHAGOBAI NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-006-002/46-B
(CHICHRINGPUR) 		1745002000NRG24141020231006619 15/10/2023 SHAKILA BAI DHURWEY 1745002WL035508 SHAKILA BAI DHURWEY 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SHAKILABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-006-002/46-C
(CHICHRINGPUR) 		1745002000NRG24141020231006620 15/10/2023 ANAND 1745002WL035508 ANAND 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 ANAND NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-006-002/47
(CHICHRINGPUR) 		1745002000NRG24141020231006621 15/10/2023 SUSHILA BAI 1745002WL035508 SUSHILA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-006-002/54
(CHICHRINGPUR) 		1745002000NRG24141020231006623 15/10/2023 KALURAM 1745002WL035508 KALURAM 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-006-002/55
(CHICHRINGPUR) 		1745002000NRG24141020231006624 15/10/2023 SIYA BAI 1745002WL035508 SIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-006-002/56
(CHICHRINGPUR) 		1745002000NRG24141020231006625 15/10/2023 BUDDHI BAI 1745002WL035508 BUDDHI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-006-002/56-A
(CHICHRINGPUR) 		1745002000NRG24141020231006626 15/10/2023 ANUSH DHARI 1745002WL035508 ANUSH DHARI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 ANUSHDHARI NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-006-002/56-C
(CHICHRINGPUR) 		1745002000NRG24141020231006628 15/10/2023 GIRDHARI 1745002WL035508 GIRDHARI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-006-002/56-C
(CHICHRINGPUR) 		1745002000NRG24141020231006629 15/10/2023 GIRDHARI 1745002WL035508 GIRDHARI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-006-002/57
(CHICHRINGPUR) 		1745002000NRG24141020231006630 15/10/2023 SUKVARIYA 1745002WL035508 SUKVARIYA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-006-002/58
(CHICHRINGPUR) 		1745002000NRG24141020231006631 15/10/2023 BHADRI SINGH 1745002WL035508 BHADRI SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BHADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-006-002/58
(CHICHRINGPUR) 		1745002000NRG24141020231006632 15/10/2023 PUSHPA PANDRAM 1745002WL035508 PUSHPA PANDRAM 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 PUSHPAPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-006-002/6
(CHICHRINGPUR) 		1745002000NRG24141020231006634 15/10/2023 MULIYA BAI 1745002WL035508 MULIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 MULIYABAI IDFC BANK LIMITED(608117)
533 DINDORI MP-45-002-006-002/6
(CHICHRINGPUR) 		1745002000NRG24141020231006633 15/10/2023 SHIVLAL 1745002WL035508 SHIVLAL 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-006-002/6-A
(CHICHRINGPUR) 		1745002000NRG24141020231006635 15/10/2023 UMESH 1745002WL035508 UMESH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 UMESH NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-006-002/60
(CHICHRINGPUR) 		1745002000NRG24141020231006636 15/10/2023 NARAYAN 1745002WL035508 NARAYAN 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-006-002/61
(CHICHRINGPUR) 		1745002000NRG24141020231006639 15/10/2023 SUDDHU 1745002WL035508 SUDDHU 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SUDDHU UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-006-002/62
(CHICHRINGPUR) 		1745002000NRG24141020231006640 15/10/2023 BIRSI BAI 1745002WL035508 BIRSI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-006-002/62-A
(CHICHRINGPUR) 		1745002000NRG24141020231006641 15/10/2023 RENU MARKAM 1745002WL035508 RENU MARKAM 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RENUMARKAM NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-006-002/62-B
(CHICHRINGPUR) 		1745002000NRG24141020231006642 15/10/2023 RASHMI MARKAM 1745002WL035508 RASHMI MARKAM 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RASHMIMARKAM UCO BANK(607066)
540 DINDORI MP-45-002-006-002/62-C
(CHICHRINGPUR) 		1745002000NRG24141020231006643 15/10/2023 MAYA 1745002WL035508 MAYA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 MAYA NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-006-002/63
(CHICHRINGPUR) 		1745002000NRG24141020231006644 15/10/2023 KOIDHI BAI 1745002WL035508 KOIDHI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 KOIDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-006-002/66
(CHICHRINGPUR) 		1745002000NRG24141020231006645 15/10/2023 MALLU 1745002WL035508 MALLU 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 MALLU NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-006-002/66
(CHICHRINGPUR) 		1745002000NRG24141020231006646 15/10/2023 PUNIYA BAI 1745002WL035508 PUNIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-006-002/69
(CHICHRINGPUR) 		1745002000NRG24141020231006649 15/10/2023 DVARIKA PRASAD 1745002WL035508 DVARIKA PRASAD 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 DVARIKAPRASAD BANK OF BARODA(606985)
545 DINDORI MP-45-002-006-002/69-A
(CHICHRINGPUR) 		1745002000NRG24141020231006650 15/10/2023 ANAND SINGH 1745002WL035508 ANAND SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-006-002/71
(CHICHRINGPUR) 		1745002000NRG24141020231006651 15/10/2023 KALIRAM 1745002WL035508 KALIRAM 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-006-002/71-A
(CHICHRINGPUR) 		1745002000NRG24141020231006652 15/10/2023 GOVIND SINGH 1745002WL035508 GOVIND SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-006-002/71-B
(CHICHRINGPUR) 		1745002000NRG24141020231006653 15/10/2023 KAMALVATI 1745002WL035508 KAMALVATI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 KAMALVATI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-006-002/72
(CHICHRINGPUR) 		1745002000NRG24141020231006654 15/10/2023 RAMKALIYA BAI 1745002WL035508 RAMKALIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RAMKALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-006-002/72-A
(CHICHRINGPUR) 		1745002000NRG24141020231006655 15/10/2023 INDIYA BAI 1745002WL035508 INDIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-006-002/73
(CHICHRINGPUR) 		1745002000NRG24141020231006656 15/10/2023 SHANTI BAI 1745002WL035508 SHANTI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-006-002/73-A
(CHICHRINGPUR) 		1745002000NRG24141020231006657 15/10/2023 ANOOP SINGH 1745002WL035508 ANOOP SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-006-002/74
(CHICHRINGPUR) 		1745002000NRG24141020231006658 15/10/2023 PACHLI BAI 1745002WL035508 PACHLI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 PACHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-006-002/75
(CHICHRINGPUR) 		1745002000NRG24141020231006662 15/10/2023 ROOPA SINGH 1745002WL035508 ROOPA SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 ROOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-006-002/76
(CHICHRINGPUR) 		1745002000NRG24141020231006663 15/10/2023 DALPAT 1745002WL035508 DALPAT 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-006-002/76-A
(CHICHRINGPUR) 		1745002000NRG24141020231006664 15/10/2023 MOHAN SINGH 1745002WL035508 MOHAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-006-002/76-B
(CHICHRINGPUR) 		1745002000NRG24141020231006665 15/10/2023 VIJAY SINGH 1745002WL035508 VIJAY SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-006-002/77
(CHICHRINGPUR) 		1745002000NRG24141020231006666 15/10/2023 BHURSA 1745002WL035508 BHURSA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 BHURSA NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-006-002/78
(CHICHRINGPUR) 		1745002000NRG24141020231006667 15/10/2023 GYANI LAL 1745002WL035508 GYANI LAL 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 GYANILAL NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-006-002/78-C
(CHICHRINGPUR) 		1745002000NRG24141020231006670 15/10/2023 NONI BAI 1745002WL035508 NONI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-006-002/8
(CHICHRINGPUR) 		1745002000NRG24141020231006671 15/10/2023 PREMVATI 1745002WL035508 PREMVATI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-006-002/88
(CHICHRINGPUR) 		1745002000NRG24141020231006672 15/10/2023 SONKALI 1745002WL035508 SONKALI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-006-002/89
(CHICHRINGPUR) 		1745002000NRG24141020231006673 15/10/2023 CHANDA BAI 1745002WL035508 CHANDA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-006-002/89-B
(CHICHRINGPUR) 		1745002000NRG24141020231006674 15/10/2023 ASHISH KUMAR PANDRAM 1745002WL035508 ASHISH KUMAR PANDRAM 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 ASHISHKUMARPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-006-002/91
(CHICHRINGPUR) 		1745002000NRG24141020231006675 15/10/2023 PHAGNI 1745002WL035508 PHAGNI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291275901 PHAGNI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-006-002/92
(CHICHRINGPUR) 		1745002000NRG24141020231006676 15/10/2023 RAM SVROOP 1745002WL035508 RAM SVROOP 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RAMSVROOP NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-006-002/92-A
(CHICHRINGPUR) 		1745002000NRG24141020231006677 15/10/2023 DHAN SINGH 1745002WL035508 DHAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 DHANSINGH IDBI BANK(607095)
568 DINDORI MP-45-002-006-002/92-B
(CHICHRINGPUR) 		1745002000NRG24141020231006678 15/10/2023 RAKESH KUMAR 1745002WL035508 RAKESH KUMAR 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RAKESHKUMAR BANK OF BARODA(606985)
569 DINDORI MP-45-002-006-002/93-A
(CHICHRINGPUR) 		1745002000NRG24141020231006679 15/10/2023 AMAR VATI 1745002WL035508 AMAR VATI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-006-002/99
(CHICHRINGPUR) 		1745002000NRG24141020231006680 15/10/2023 RAM NATH 1745002WL035508 RAM NATH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-006-002/99-A
(CHICHRINGPUR) 		1745002000NRG24141020231006681 15/10/2023 SEM SINGH 1745002WL035508 SEM SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 SEMSINGH AXIS BANK(607153)
572 DINDORI MP-45-002-006-003/110-A
(CHICHRINGPUR) 		1745002000NRG24141020231006682 15/10/2023 DEVVATI 1745002WL035508 DEVVATI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275901 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108990 108990
573 DINDORI MP-45-002-021-002/111
(GANWAHI) 		1745002000NRG24141020231005920 15/10/2023 BISHRO 1745002WL035506 BISHRO 00697 BKID0MG1334 1320 1320 Processed 10/11/2023 291275901 BISHRO STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-021-002/112
(GANWAHI) 		1745002000NRG24141020231005921 15/10/2023 MAYARAM 1745002WL035506 MAYARAM 00697 BKID0MG1334 1320 1320 Processed 10/11/2023 291275901 MAYARAM STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-021-002/118-A
(GANWAHI) 		1745002000NRG24141020231005945 15/10/2023 jagat lal 1745002WL035506 jagat lal 00697 BKID0MG1334 880 880 Processed 09/11/2023 291275901 jagatlal UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-021-002/128
(GANWAHI) 		1745002000NRG24141020231005970 15/10/2023 NANHOO 1745002WL035506 NANHOO 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 NANHOO NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-021-002/135
(GANWAHI) 		1745002000NRG24141020231005982 15/10/2023 MAKHANLAL 1745002WL035506 MAKHANLAL 00697 BKID0MG1334 880 880 Processed 09/11/2023 291275901 MAKHANLAL INDIAN BANK(607105)
578 DINDORI MP-45-002-021-002/138
(GANWAHI) 		1745002000NRG24141020231005991 15/10/2023 MOTI LAL 1745002WL035506 MOTI LAL 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 291275901 MOTILAL CENTRAL BANK OF INDIA(607115)
579 DINDORI MP-45-002-021-002/142
(GANWAHI) 		1745002000NRG24141020231006002 15/10/2023 SAJAN SINGH 1745002WL035506 SAJAN SINGH 00697 BKID0MG1334 220 220 Processed 09/11/2023 291275901 SAJANSINGH FINO PAYMENTS BANK LTD(608001)
580 DINDORI MP-45-002-021-002/145
(GANWAHI) 		1745002000NRG24141020231006013 15/10/2023 KRSHANADAS 1745002WL035506 KRSHANADAS 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 KRSHANADAS CANARA BANK(508532)
581 DINDORI MP-45-002-021-002/152
(GANWAHI) 		1745002000NRG24141020231006037 15/10/2023 Shakuntala Bai 1745002WL035506 Shakuntala Bai 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 ShakuntalaBai UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-021-002/153
(GANWAHI) 		1745002000NRG24141020231006042 15/10/2023 LAXMAN 1745002WL035506 LAXMAN 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 LAXMAN CANARA BANK(508532)
583 DINDORI MP-45-002-021-002/164
(GANWAHI) 		1745002000NRG24141020231006065 15/10/2023 KAPURBIA 1745002WL035506 KAPURBIA 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 291275901 KAPURBIA CENTRAL BANK OF INDIA(607115)
584 DINDORI MP-45-002-021-002/166
(GANWAHI) 		1745002000NRG24141020231006068 15/10/2023 AKBAR 1745002WL035506 AKBAR 00697 BKID0MG1334 660 660 Processed 09/11/2023 291275901 AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-021-002/168
(GANWAHI) 		1745002000NRG24141020231006076 15/10/2023 LAXMAN 1745002WL035506 LAXMAN 00697 BKID0MG1334 1320 1320 Processed 10/11/2023 291275901 LAXMAN STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-021-002/168
(GANWAHI) 		1745002000NRG24141020231006075 15/10/2023 LAXMAN 1745002WL035506 LAXMAN 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 LAXMAN CENTRAL BANK OF INDIA(607115)
587 DINDORI MP-45-002-021-002/172
(GANWAHI) 		1745002000NRG24141020231006080 15/10/2023 RAVI KUMAR 1745002WL035506 RAVI KUMAR 00697 BKID0MG1334 1320 1320 Processed 10/11/2023 291275901 RAVIKUMAR STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-021-002/183
(GANWAHI) 		1745002000NRG24141020231006106 15/10/2023 ENDARBATI 1745002WL035506 ENDARBATI 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 ENDARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-021-002/19
(GANWAHI) 		1745002000NRG24141020231006119 15/10/2023 AMRATLAL 1745002WL035506 AMRATLAL 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 AMRATLAL CENTRAL BANK OF INDIA(607115)
590 DINDORI MP-45-002-021-002/198
(GANWAHI) 		1745002000NRG24141020231006139 15/10/2023 Chandrawati 1745002WL035506 Chandrawati 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 291275901 Chandrawati FINO PAYMENTS BANK LTD(608001)
591 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002000NRG24141020231006145 15/10/2023 KAIUR SINGH 1745002WL035506 KAIUR SINGH 00697 BKID0MG1334 660 660 Processed 09/11/2023 291275901 KAIURSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-021-002/203
(GANWAHI) 		1745002000NRG24141020231006159 15/10/2023 CHOORAMAN 1745002WL035506 CHOORAMAN 00697 BKID0MG1334 440 440 Processed 09/11/2023 291275901 CHOORAMAN CENTRAL BANK OF INDIA(607115)
593 DINDORI MP-45-002-021-002/204
(GANWAHI) 		1745002000NRG24141020231006164 15/10/2023 amalvati 1745002WL035506 amalvati 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 amalvati INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-021-002/207
(GANWAHI) 		1745002000NRG24141020231006170 15/10/2023 JAGDESH 1745002WL035506 JAGDESH 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 291275901 JAGDESH CANARA BANK(508532)
595 DINDORI MP-45-002-021-002/210
(GANWAHI) 		1745002000NRG24141020231006184 15/10/2023 amra 1745002WL035506 amra 00697 BKID0MG1334 660 660 Processed 09/11/2023 291275901 amra BANK OF BARODA(606985)
596 DINDORI MP-45-002-021-002/226
(GANWAHI) 		1745002000NRG24141020231006200 15/10/2023 Dayal Singh 1745002WL035506 Dayal Singh 00697 BKID0MG1334 1320 1320 Processed 10/11/2023 291275901 DayalSingh STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-021-002/228
(GANWAHI) 		1745002000NRG24141020231006204 15/10/2023 AJMER 1745002WL035506 AJMER 00697 BKID0MG1334 440 440 Processed 10/11/2023 291275901 AJMER STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-021-002/232
(GANWAHI) 		1745002000NRG24141020231006215 15/10/2023 RAMMILAN 1745002WL035506 RAMMILAN 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 RAMMILAN BANK OF BARODA(606985)
599 DINDORI MP-45-002-021-002/232
(GANWAHI) 		1745002000NRG24141020231006216 15/10/2023 rammilan 1745002WL035506 rammilan 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 291275901 rammilan CENTRAL BANK OF INDIA(607115)
600 DINDORI MP-45-002-021-002/30
(GANWAHI) 		1745002000NRG24141020231006228 15/10/2023 NANEEBAI 1745002WL035506 NANEEBAI 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 NANEEBAI CENTRAL BANK OF INDIA(607115)
601 DINDORI MP-45-002-021-002/33
(GANWAHI) 		1745002000NRG24141020231006234 15/10/2023 BHAN SINGH 1745002WL035506 BHAN SINGH 00697 BKID0MG1334 220 220 Processed 09/11/2023 291275901 BHANSINGH INDIAN BANK(607105)
602 DINDORI MP-45-002-021-002/33
(GANWAHI) 		1745002000NRG24141020231006235 15/10/2023 Geeta 1745002WL035506 Geeta 00697 BKID0MG1334 220 220 Processed 09/11/2023 291275901 Geeta BANK OF BARODA(606985)
603 DINDORI MP-45-002-021-002/52
(GANWAHI) 		1745002000NRG24141020231006276 15/10/2023 GANGA SINGH 1745002WL035506 GANGA SINGH 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-021-002/54
(GANWAHI) 		1745002000NRG24141020231006277 15/10/2023 KUVRIYA 1745002WL035506 KUVRIYA 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 KUVRIYA CENTRAL BANK OF INDIA(607115)
605 DINDORI MP-45-002-021-002/55
(GANWAHI) 		1745002000NRG24141020231006279 15/10/2023 PARVATI BAI 1745002WL035506 PARVATI BAI 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-021-002/65
(GANWAHI) 		1745002000NRG24141020231006305 15/10/2023 Sampatiya 1745002WL035506 Sampatiya 00697 BKID0MG1334 440 440 Processed 10/11/2023 291275901 Sampatiya STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24141020231006314 15/10/2023 RAMSINGH 1745002WL035506 RAMSINGH 00697 BKID0MG1334 880 880 Processed 09/11/2023 291275901 RAMSINGH FINO PAYMENTS BANK LTD(608001)
608 DINDORI MP-45-002-021-002/77
(GANWAHI) 		1745002000NRG24141020231006339 15/10/2023 KOPA 1745002WL035506 KOPA 00697 BKID0MG1334 880 880 Processed 09/11/2023 291275901 KOPA CENTRAL BANK OF INDIA(607115)
609 DINDORI MP-45-002-021-002/79
(GANWAHI) 		1745002000NRG24141020231006344 15/10/2023 DHANIYA 1745002WL035506 DHANIYA 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-021-002/82
(GANWAHI) 		1745002000NRG24141020231006352 15/10/2023 BEGALAL 1745002WL035506 BEGALAL 00697 BKID0MG1334 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 DINDORI MP-45-002-021-002/96
(GANWAHI) 		1745002000NRG24141020231006390 15/10/2023 BHOLA 1745002WL035506 BHOLA 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275901 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40700 40700
612 DINDORI MP-45-002-006-002/48-A
(CHICHRINGPUR) 		1745002000NRG24141020231006622 15/10/2023 NATHU SINGH 1745002WL035508 NATHU SINGH 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 291275901 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-006-002/68
(CHICHRINGPUR) 		1745002000NRG24141020231006648 15/10/2023 CHETU SINGH 1745002WL035508 CHETU SINGH 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 291275901 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-021-002/100
(GANWAHI) 		1745002000NRG24141020231005882 15/10/2023 BHAIYA LAL 1745002WL035506 BHAIYA LAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 BHAIYALAL CENTRAL BANK OF INDIA(607115)
615 DINDORI MP-45-002-021-002/101
(GANWAHI) 		1745002000NRG24141020231005884 15/10/2023 SAPATLAL 1745002WL035506 SAPATLAL 00697 BKID0NAMRGB 660 660 Processed 10/11/2023 291275901 SAPATLAL STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-021-002/102
(GANWAHI) 		1745002000NRG24141020231005885 15/10/2023 ROOPALAL 1745002WL035506 ROOPALAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 ROOPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-021-002/102-A
(GANWAHI) 		1745002000NRG24141020231005887 15/10/2023 RAMESH 1745002WL035506 RAMESH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-021-002/104
(GANWAHI) 		1745002000NRG24141020231005893 15/10/2023 SATU 1745002WL035506 SATU 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 SATU CENTRAL BANK OF INDIA(607115)
619 DINDORI MP-45-002-021-002/104
(GANWAHI) 		1745002000NRG24141020231005892 15/10/2023 SATU 1745002WL035506 SATU 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 SATU CENTRAL BANK OF INDIA(607115)
620 DINDORI MP-45-002-021-002/105
(GANWAHI) 		1745002000NRG24141020231005896 15/10/2023 SHUKKAR BAI 1745002WL035506 SHUKKAR BAI 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275901 SHUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002000NRG24141020231005900 15/10/2023 SAMAHAR SINGH 1745002WL035506 SAMAHAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291275901 SAMAHARSINGH STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002000NRG24141020231005899 15/10/2023 SAMAHARSINGH 1745002WL035506 SAMAHARSINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 SAMAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-021-002/108-A
(GANWAHI) 		1745002000NRG24141020231005907 15/10/2023 CHOTE LAL 1745002WL035506 CHOTE LAL 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 CHOTELAL STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-021-002/108-A
(GANWAHI) 		1745002000NRG24141020231005906 15/10/2023 CHOTE LAL 1745002WL035506 CHOTE LAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-021-002/11
(GANWAHI) 		1745002000NRG24141020231005916 15/10/2023 BABULAL 1745002WL035506 BABULAL 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275901 BABULAL CENTRAL BANK OF INDIA(607115)
626 DINDORI MP-45-002-021-002/113
(GANWAHI) 		1745002000NRG24141020231005926 15/10/2023 DASHRATH 1745002WL035506 DASHRATH 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275901 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-021-002/113
(GANWAHI) 		1745002000NRG24141020231005925 15/10/2023 DASHRATH 1745002WL035506 DASHRATH 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275901 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-021-002/114
(GANWAHI) 		1745002000NRG24141020231005930 15/10/2023 GANGA SINGH 1745002WL035506 GANGA SINGH 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 GANGASINGH CENTRAL BANK OF INDIA(607115)
629 DINDORI MP-45-002-021-002/115
(GANWAHI) 		1745002000NRG24141020231005931 15/10/2023 GOLAIYA 1745002WL035506 GOLAIYA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 GOLAIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
630 DINDORI MP-45-002-021-002/116
(GANWAHI) 		1745002000NRG24141020231005933 15/10/2023 PATEE LAL 1745002WL035506 PATEE LAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 PATEELAL CENTRAL BANK OF INDIA(607115)
631 DINDORI MP-45-002-021-002/117
(GANWAHI) 		1745002000NRG24141020231005936 15/10/2023 NARAYARN 1745002WL035506 NARAYARN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 NARAYARN CENTRAL BANK OF INDIA(607115)
632 DINDORI MP-45-002-021-002/117-A
(GANWAHI) 		1745002000NRG24141020231005938 15/10/2023 HEMANT 1745002WL035506 HEMANT 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-021-002/118
(GANWAHI) 		1745002000NRG24141020231005943 15/10/2023 BHENDA 1745002WL035506 BHENDA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 BHENDA CENTRAL BANK OF INDIA(607115)
634 DINDORI MP-45-002-021-002/118
(GANWAHI) 		1745002000NRG24141020231005942 15/10/2023 BHENDA 1745002WL035506 BHENDA 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 BHENDA CENTRAL BANK OF INDIA(607115)
635 DINDORI MP-45-002-021-002/118-A
(GANWAHI) 		1745002000NRG24141020231005944 15/10/2023 JAGAT 1745002WL035506 JAGAT 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-021-002/119
(GANWAHI) 		1745002000NRG24141020231005946 15/10/2023 MAN SINGH 1745002WL035506 MAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 MANSINGH STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-021-002/120-A
(GANWAHI) 		1745002000NRG24141020231005949 15/10/2023 TITARA 1745002WL035506 TITARA 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275901 TITARA NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-021-002/122-A
(GANWAHI) 		1745002000NRG24141020231005956 15/10/2023 SAMAHAR 1745002WL035506 SAMAHAR 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 291275901 SAMAHAR STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-021-002/126
(GANWAHI) 		1745002000NRG24141020231005964 15/10/2023 RATANLAL 1745002WL035506 RATANLAL 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-021-002/126
(GANWAHI) 		1745002000NRG24141020231005963 15/10/2023 RATANLAL 1745002WL035506 RATANLAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 RATANLAL FINO PAYMENTS BANK LTD(608001)
641 DINDORI MP-45-002-021-002/127
(GANWAHI) 		1745002000NRG24141020231005967 15/10/2023 HINDOO 1745002WL035506 HINDOO 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 HINDOO INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-021-002/127
(GANWAHI) 		1745002000NRG24141020231005966 15/10/2023 HINDOO 1745002WL035506 HINDOO 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 HINDOO CENTRAL BANK OF INDIA(607115)
643 DINDORI MP-45-002-021-002/133
(GANWAHI) 		1745002000NRG24141020231005976 15/10/2023 CHAMARA 1745002WL035506 CHAMARA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 CHAMARA FINO PAYMENTS BANK LTD(608001)
644 DINDORI MP-45-002-021-002/134
(GANWAHI) 		1745002000NRG24141020231005979 15/10/2023 AANNAD 1745002WL035506 AANNAD 00697 BKID0NAMRGB 660 660 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 DINDORI MP-45-002-021-002/136
(GANWAHI) 		1745002000NRG24141020231005985 15/10/2023 RAMCHRAN 1745002WL035506 RAMCHRAN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 RAMCHRAN CENTRAL BANK OF INDIA(607115)
646 DINDORI MP-45-002-021-002/137
(GANWAHI) 		1745002000NRG24141020231005987 15/10/2023 ANTTU LAL 1745002WL035506 ANTTU LAL 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291275901 ANTTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-021-002/137
(GANWAHI) 		1745002000NRG24141020231005986 15/10/2023 ANTTU LAL 1745002WL035506 ANTTU LAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 ANTTULAL NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-021-002/139
(GANWAHI) 		1745002000NRG24141020231005994 15/10/2023 BIGARI 1745002WL035506 BIGARI 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 BIGARI STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-021-002/141
(GANWAHI) 		1745002000NRG24141020231005995 15/10/2023 PEREM SINGH 1745002WL035506 PEREM SINGH 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275901 PEREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-021-002/143
(GANWAHI) 		1745002000NRG24141020231006004 15/10/2023 SARITA 1745002WL035506 SARITA 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 SARITA CENTRAL BANK OF INDIA(607115)
651 DINDORI MP-45-002-021-002/144
(GANWAHI) 		1745002000NRG24141020231006006 15/10/2023 KALAYAN 1745002WL035506 KALAYAN 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291275901 KALAYAN CANARA BANK(508532)
652 DINDORI MP-45-002-021-002/147
(GANWAHI) 		1745002000NRG24141020231006021 15/10/2023 ASHOK 1745002WL035506 ASHOK 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291275901 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-021-002/148
(GANWAHI) 		1745002000NRG24141020231006025 15/10/2023 JASKARAN 1745002WL035506 JASKARAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275901 JASKARAN CENTRAL BANK OF INDIA(607115)
654 DINDORI MP-45-002-021-002/148
(GANWAHI) 		1745002000NRG24141020231006024 15/10/2023 JASKARAN 1745002WL035506 JASKARAN 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291275901 JASKARAN NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-021-002/149
(GANWAHI) 		1745002000NRG24141020231006028 15/10/2023 RADHE LAL 1745002WL035506 RADHE LAL 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291275901 RADHELAL CENTRAL BANK OF INDIA(607115)
656 DINDORI MP-45-002-021-002/149-A
(GANWAHI) 		1745002000NRG24141020231006029 15/10/2023 Rameshavar 1745002WL035506 Rameshavar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291275901 Rameshavar INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-021-002/152
(GANWAHI) 		1745002000NRG24141020231006036 15/10/2023 KANTA 1745002WL035506 KANTA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 KANTA NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-021-002/153
(GANWAHI) 		1745002000NRG24141020231006041 15/10/2023 LAXMAN 1745002WL035506 LAXMAN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-021-002/154
(GANWAHI) 		1745002000NRG24141020231006043 15/10/2023 KAPUR SINGH 1745002WL035506 KAPUR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 KAPURSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-021-002/155
(GANWAHI) 		1745002000NRG24141020231006045 15/10/2023 DAVAL SINGH 1745002WL035506 DAVAL SINGH 00697 BKID0NAMRGB 660 660 Processed 10/11/2023 291275901 DAVALSINGH STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-021-002/156
(GANWAHI) 		1745002000NRG24141020231006048 15/10/2023 NADNLAL 1745002WL035506 NADNLAL 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291275901 NADNLAL STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-021-002/156
(GANWAHI) 		1745002000NRG24141020231006047 15/10/2023 NADNLAL 1745002WL035506 NADNLAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 NADNLAL CENTRAL BANK OF INDIA(607115)
663 DINDORI MP-45-002-021-002/159
(GANWAHI) 		1745002000NRG24141020231006053 15/10/2023 ANOKH 1745002WL035506 ANOKH 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291275901 ANOKH INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-021-002/159
(GANWAHI) 		1745002000NRG24141020231006054 15/10/2023 ANOKH 1745002WL035506 ANOKH 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 ANOKH INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-021-002/16
(GANWAHI) 		1745002000NRG24141020231006056 15/10/2023 GULABI 1745002WL035506 GULABI 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 GULABI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-021-002/16
(GANWAHI) 		1745002000NRG24141020231006057 15/10/2023 GULABI 1745002WL035506 GULABI 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-021-002/162
(GANWAHI) 		1745002000NRG24141020231006059 15/10/2023 CHARAN 1745002WL035506 CHARAN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-021-002/163
(GANWAHI) 		1745002000NRG24141020231006063 15/10/2023 MOHAN 1745002WL035506 MOHAN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-021-002/163
(GANWAHI) 		1745002000NRG24141020231006062 15/10/2023 MOHAN 1745002WL035506 MOHAN 00697 BKID0NAMRGB 660 660 Processed 10/11/2023 291275901 MOHAN STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-021-002/166
(GANWAHI) 		1745002000NRG24141020231006069 15/10/2023 akbar 1745002WL035506 akbar 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275901 akbar BANK OF BARODA(606985)
671 DINDORI MP-45-002-021-002/167
(GANWAHI) 		1745002000NRG24141020231006072 15/10/2023 SANKAR LAL 1745002WL035506 SANKAR LAL 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 SANKARLAL STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-021-002/17
(GANWAHI) 		1745002000NRG24141020231006078 15/10/2023 ramjag 1745002WL035506 ramjag 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275901 ramjag NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-021-002/173
(GANWAHI) 		1745002000NRG24141020231006082 15/10/2023 GANESH 1745002WL035506 GANESH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 GANESH CENTRAL BANK OF INDIA(607115)
674 DINDORI MP-45-002-021-002/175
(GANWAHI) 		1745002000NRG24141020231006087 15/10/2023 KOMAL 1745002WL035506 KOMAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-021-002/175
(GANWAHI) 		1745002000NRG24141020231006086 15/10/2023 KOMAL 1745002WL035506 KOMAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-021-002/176
(GANWAHI) 		1745002000NRG24141020231006088 15/10/2023 GUDDA 1745002WL035506 GUDDA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-021-002/177
(GANWAHI) 		1745002000NRG24141020231006090 15/10/2023 CHAMAN 1745002WL035506 CHAMAN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 CHAMAN CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-021-002/178
(GANWAHI) 		1745002000NRG24141020231006092 15/10/2023 KEHAR 1745002WL035506 KEHAR 00697 BKID0NAMRGB 440 440 Processed 10/11/2023 291275901 KEHAR STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-021-002/178
(GANWAHI) 		1745002000NRG24141020231006091 15/10/2023 KEHAR 1745002WL035506 KEHAR 00697 BKID0NAMRGB 220 220 Processed 10/11/2023 291275901 KEHAR STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-021-002/18
(GANWAHI) 		1745002000NRG24141020231006095 15/10/2023 INDRAPAL 1745002WL035506 INDRAPAL 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 INDRAPAL FINO PAYMENTS BANK LTD(608001)
681 DINDORI MP-45-002-021-002/180
(GANWAHI) 		1745002000NRG24141020231006096 15/10/2023 KHUMAN 1745002WL035506 KHUMAN 00697 BKID0NAMRGB 220 220 Processed 10/11/2023 291275901 KHUMAN STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-021-002/181
(GANWAHI) 		1745002000NRG24141020231006097 15/10/2023 KATIKRAM 1745002WL035506 KATIKRAM 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-021-002/181
(GANWAHI) 		1745002000NRG24141020231006098 15/10/2023 KATIKRAM 1745002WL035506 KATIKRAM 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 KATIKRAM FINO PAYMENTS BANK LTD(608001)
684 DINDORI MP-45-002-021-002/182
(GANWAHI) 		1745002000NRG24141020231006103 15/10/2023 SUKH LAL 1745002WL035506 SUKH LAL 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 SUKHLAL CENTRAL BANK OF INDIA(607115)
685 DINDORI MP-45-002-021-002/184
(GANWAHI) 		1745002000NRG24141020231006107 15/10/2023 NOKHI LAL 1745002WL035506 NOKHI LAL 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 NOKHILAL STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-021-002/184
(GANWAHI) 		1745002000NRG24141020231006108 15/10/2023 NOKHI LAL 1745002WL035506 NOKHI LAL 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291275901 NOKHILAL STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-021-002/185
(GANWAHI) 		1745002000NRG24141020231006110 15/10/2023 BHAGAVANSINGH 1745002WL035506 BHAGAVANSINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 BHAGAVANSINGH BANK OF BARODA(606985)
688 DINDORI MP-45-002-021-002/186
(GANWAHI) 		1745002000NRG24141020231006113 15/10/2023 SURESH 1745002WL035506 SURESH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 SURESH CENTRAL BANK OF INDIA(607115)
689 DINDORI MP-45-002-021-002/187
(GANWAHI) 		1745002000NRG24141020231006114 15/10/2023 DADHDU 1745002WL035506 DADHDU 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 DADHDU FINO PAYMENTS BANK LTD(608001)
690 DINDORI MP-45-002-021-002/187
(GANWAHI) 		1745002000NRG24141020231006115 15/10/2023 DADHDU 1745002WL035506 DADHDU 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 DADHDU NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-021-002/19
(GANWAHI) 		1745002000NRG24141020231006118 15/10/2023 AMRATLAL 1745002WL035506 AMRATLAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 AMRATLAL CENTRAL BANK OF INDIA(607115)
692 DINDORI MP-45-002-021-002/190
(GANWAHI) 		1745002000NRG24141020231006120 15/10/2023 OMWATI BAI 1745002WL035506 OMWATI BAI 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 OMWATIBAI CENTRAL BANK OF INDIA(607115)
693 DINDORI MP-45-002-021-002/193
(GANWAHI) 		1745002000NRG24141020231006126 15/10/2023 JEEWAN 1745002WL035506 JEEWAN 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 JEEWAN CENTRAL BANK OF INDIA(607115)
694 DINDORI MP-45-002-021-002/194
(GANWAHI) 		1745002000NRG24141020231006127 15/10/2023 JAWAHAR 1745002WL035506 JAWAHAR 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 JAWAHAR UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-021-002/194
(GANWAHI) 		1745002000NRG24141020231006128 15/10/2023 JAWAHAR 1745002WL035506 JAWAHAR 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 JAWAHAR FINO PAYMENTS BANK LTD(608001)
696 DINDORI MP-45-002-021-002/195
(GANWAHI) 		1745002000NRG24141020231006130 15/10/2023 SANT LAL 1745002WL035506 SANT LAL 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291275901 SANTLAL STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-021-002/195
(GANWAHI) 		1745002000NRG24141020231006131 15/10/2023 SANTLAL 1745002WL035506 SANTLAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 SANTLAL CENTRAL BANK OF INDIA(607115)
698 DINDORI MP-45-002-021-002/198-A
(GANWAHI) 		1745002000NRG24141020231006140 15/10/2023 GANESH 1745002WL035506 GANESH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 GANESH CENTRAL BANK OF INDIA(607115)
699 DINDORI MP-45-002-021-002/2
(GANWAHI) 		1745002000NRG24141020231006149 15/10/2023 PACHUWA 1745002WL035506 PACHUWA 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275901 PACHUWA NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-021-002/200
(GANWAHI) 		1745002000NRG24141020231006153 15/10/2023 VISHARAM 1745002WL035506 VISHARAM 00697 BKID0NAMRGB 440 440 Processed 10/11/2023 291275901 VISHARAM STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-021-002/200
(GANWAHI) 		1745002000NRG24141020231006154 15/10/2023 VISHARAM 1745002WL035506 VISHARAM 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291275901 VISHARAM STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-021-002/201
(GANWAHI) 		1745002000NRG24141020231006155 15/10/2023 TAKAT 1745002WL035506 TAKAT 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 TAKAT CENTRAL BANK OF INDIA(607115)
703 DINDORI MP-45-002-021-002/201-A
(GANWAHI) 		1745002000NRG24141020231006156 15/10/2023 omwati 1745002WL035506 omwati 00697 BKID0NAMRGB 440 440 Processed 10/11/2023 291275901 omwati STATE BANK OF INDIA(508548)
704 DINDORI MP-45-002-021-002/202
(GANWAHI) 		1745002000NRG24141020231006157 15/10/2023 DEEPAK 1745002WL035506 DEEPAK 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 DEEPAK FINO PAYMENTS BANK LTD(608001)
705 DINDORI MP-45-002-021-002/202
(GANWAHI) 		1745002000NRG24141020231006158 15/10/2023 DEEPAK 1745002WL035506 DEEPAK 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 DEEPAK PUNJAB NATIONAL BANK(508568)
706 DINDORI MP-45-002-021-002/204
(GANWAHI) 		1745002000NRG24141020231006163 15/10/2023 DAILAT 1745002WL035506 DAILAT 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 DAILAT INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-021-002/205
(GANWAHI) 		1745002000NRG24141020231006165 15/10/2023 LAXMINARAYAN 1745002WL035506 LAXMINARAYAN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-021-002/206
(GANWAHI) 		1745002000NRG24141020231006167 15/10/2023 GNESH 1745002WL035506 GNESH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 GNESH NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-021-002/208
(GANWAHI) 		1745002000NRG24141020231006171 15/10/2023 RAMOTIN 1745002WL035506 RAMOTIN 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-021-002/208
(GANWAHI) 		1745002000NRG24141020231006172 15/10/2023 RAMOTIN 1745002WL035506 RAMOTIN 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-021-002/208-A
(GANWAHI) 		1745002000NRG24141020231006173 15/10/2023 CHETRAM 1745002WL035506 CHETRAM 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291275901 CHETRAM STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-021-002/209
(GANWAHI) 		1745002000NRG24141020231006178 15/10/2023 ENADAR SINGH 1745002WL035506 ENADAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 ENADARSINGH CENTRAL BANK OF INDIA(607115)
713 DINDORI MP-45-002-021-002/21
(GANWAHI) 		1745002000NRG24141020231006179 15/10/2023 KRASHANA 1745002WL035506 KRASHANA 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291275901 KRASHANA NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-021-002/21
(GANWAHI) 		1745002000NRG24141020231006180 15/10/2023 KRASHNA 1745002WL035506 KRASHNA 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 291275901 KRASHNA STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-021-002/210
(GANWAHI) 		1745002000NRG24141020231006183 15/10/2023 AADHAR 1745002WL035506 AADHAR 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275901 AADHAR CENTRAL BANK OF INDIA(607115)
716 DINDORI MP-45-002-021-002/218
(GANWAHI) 		1745002000NRG24141020231006192 15/10/2023 TIHARIYA 1745002WL035506 TIHARIYA 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-021-002/222
(GANWAHI) 		1745002000NRG24141020231006195 15/10/2023 TIRATH 1745002WL035506 TIRATH 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 TIRATH STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-021-002/227
(GANWAHI) 		1745002000NRG24141020231006202 15/10/2023 HEMANARAN 1745002WL035506 HEMANARAN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 HEMANARAN CENTRAL BANK OF INDIA(607115)
719 DINDORI MP-45-002-021-002/227
(GANWAHI) 		1745002000NRG24141020231006203 15/10/2023 HEMNARAYAN 1745002WL035506 HEMNARAYAN 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 HEMNARAYAN STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-021-002/23-B
(GANWAHI) 		1745002000NRG24141020231006207 15/10/2023 BUDHAN 1745002WL035506 BUDHAN 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-021-002/23-B
(GANWAHI) 		1745002000NRG24141020231006208 15/10/2023 BUDHAN 1745002WL035506 BUDHAN 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291275901 BUDHAN STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-021-002/230
(GANWAHI) 		1745002000NRG24141020231006209 15/10/2023 SAMPAT 1745002WL035506 SAMPAT 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291275901 SAMPAT CENTRAL BANK OF INDIA(607115)
723 DINDORI MP-45-002-021-002/230
(GANWAHI) 		1745002000NRG24141020231006210 15/10/2023 SAMPAT 1745002WL035506 SAMPAT 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275901 SAMPAT CENTRAL BANK OF INDIA(607115)
724 DINDORI MP-45-002-021-002/24
(GANWAHI) 		1745002000NRG24141020231006221 15/10/2023 KAMALU 1745002WL035506 KAMALU 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 KAMALU NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-021-002/27
(GANWAHI) 		1745002000NRG24141020231006225 15/10/2023 PEETAM LAL 1745002WL035506 PEETAM LAL 00697 BKID0NAMRGB 660 660 Processed 10/11/2023 291275901 PEETAMLAL STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-021-002/3
(GANWAHI) 		1745002000NRG24141020231006226 15/10/2023 RAJJU DAS 1745002WL035506 RAJJU DAS 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 RAJJUDAS STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002000NRG24141020231006231 15/10/2023 BHURALAL 1745002WL035506 BHURALAL 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275901 BHURALAL BANK OF BARODA(606985)
728 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002000NRG24141020231006236 15/10/2023 RAMA 1745002WL035506 RAMA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 RAMA CENTRAL BANK OF INDIA(607115)
729 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002000NRG24141020231006237 15/10/2023 RAMA 1745002WL035506 RAMA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 RAMA FINO PAYMENTS BANK LTD(608001)
730 DINDORI MP-45-002-021-002/35
(GANWAHI) 		1745002000NRG24141020231006238 15/10/2023 CHMAR 1745002WL035506 CHMAR 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 CHMAR STATE BANK OF INDIA(508548)
731 DINDORI MP-45-002-021-002/37
(GANWAHI) 		1745002000NRG24141020231006244 15/10/2023 GUHARA 1745002WL035506 GUHARA 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 GUHARA STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24141020231006250 15/10/2023 HARI SINGH 1745002WL035506 HARI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 HARISINGH CENTRAL BANK OF INDIA(607115)
733 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24141020231006251 15/10/2023 HARI SINGH 1745002WL035506 HARI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 HARISINGH STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002000NRG24141020231006252 15/10/2023 DASRATH 1745002WL035506 DASRATH 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 DASRATH STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002000NRG24141020231006253 15/10/2023 DASRATH 1745002WL035506 DASRATH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 DASRATH BANK OF BARODA(606985)
736 DINDORI MP-45-002-021-002/41
(GANWAHI) 		1745002000NRG24141020231006255 15/10/2023 harisingh 1745002WL035506 harisingh 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291275901 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-021-002/48
(GANWAHI) 		1745002000NRG24141020231006267 15/10/2023 Haridas 1745002WL035506 Haridas 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291275901 Haridas STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-021-002/50
(GANWAHI) 		1745002000NRG24141020231006272 15/10/2023 CHHOTA 1745002WL035506 CHHOTA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 CHHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-021-002/51
(GANWAHI) 		1745002000NRG24141020231006273 15/10/2023 makhan 1745002WL035506 makhan 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275901 makhan NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002000NRG24141020231006282 15/10/2023 PHOL SINGH 1745002WL035506 PHOL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 PHOLSINGH CENTRAL BANK OF INDIA(607115)
741 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002000NRG24141020231006283 15/10/2023 PHOL SINGH 1745002WL035506 PHOL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 PHOLSINGH FINO PAYMENTS BANK LTD(608001)
742 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002000NRG24141020231006285 15/10/2023 DOMARI LAL 1745002WL035506 DOMARI LAL 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275901 DOMARILAL CENTRAL BANK OF INDIA(607115)
743 DINDORI MP-45-002-021-002/59
(GANWAHI) 		1745002000NRG24141020231006287 15/10/2023 TIKARAM 1745002WL035506 TIKARAM 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-021-002/6
(GANWAHI) 		1745002000NRG24141020231006289 15/10/2023 ENADARLAL 1745002WL035506 ENADARLAL 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291275901 ENADARLAL STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-021-002/6
(GANWAHI) 		1745002000NRG24141020231006290 15/10/2023 ENADARLAL 1745002WL035506 ENADARLAL 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291275901 ENADARLAL STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002000NRG24141020231006291 15/10/2023 BEER SINGH 1745002WL035506 BEER SINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-021-002/61
(GANWAHI) 		1745002000NRG24141020231006293 15/10/2023 SAMRATH 1745002WL035506 SAMRATH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
748 DINDORI MP-45-002-021-002/61
(GANWAHI) 		1745002000NRG24141020231006294 15/10/2023 SAMRATH 1745002WL035506 SAMRATH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002000NRG24141020231006295 15/10/2023 DAMMA 1745002WL035506 DAMMA 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291275901 DAMMA CENTRAL BANK OF INDIA(607115)
750 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24141020231006298 15/10/2023 SUKDEEN 1745002WL035506 SUKDEEN 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002000NRG24141020231006300 15/10/2023 BUDDHU 1745002WL035506 BUDDHU 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 BUDDHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
752 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002000NRG24141020231006301 15/10/2023 BUDDHU 1745002WL035506 BUDDHU 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 291275901 BUDDHU STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002000NRG24141020231006309 15/10/2023 ROOP SINGH 1745002WL035506 ROOP SINGH 00697 BKID0NAMRGB 440 440 Processed 10/11/2023 291275901 ROOPSINGH STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002000NRG24141020231006308 15/10/2023 RUP SINGH 1745002WL035506 RUP SINGH 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002000NRG24141020231006310 15/10/2023 AMAR SINGH 1745002WL035506 AMAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002000NRG24141020231006311 15/10/2023 AMAR SINGH 1745002WL035506 AMAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 AMARSINGH FINO PAYMENTS BANK LTD(608001)
757 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24141020231006313 15/10/2023 RAMSINGH 1745002WL035506 RAMSINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24141020231006315 15/10/2023 ramsingh 1745002WL035506 ramsingh 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 ramsingh FINO PAYMENTS BANK LTD(608001)
759 DINDORI MP-45-002-021-002/7
(GANWAHI) 		1745002000NRG24141020231006317 15/10/2023 SANTOSH KUMAR 1745002WL035506 SANTOSH KUMAR 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-021-002/70
(GANWAHI) 		1745002000NRG24141020231006318 15/10/2023 KUWAR LAL 1745002WL035506 KUWAR LAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-021-002/70
(GANWAHI) 		1745002000NRG24141020231006319 15/10/2023 KUWAR LAL 1745002WL035506 KUWAR LAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 KUWARLAL FINO PAYMENTS BANK LTD(608001)
762 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002000NRG24141020231006320 15/10/2023 DALPAT 1745002WL035506 DALPAT 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275901 DALPAT CENTRAL BANK OF INDIA(607115)
763 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002000NRG24141020231006321 15/10/2023 DALPAT 1745002WL035506 DALPAT 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275901 DALPAT CENTRAL BANK OF INDIA(607115)
764 DINDORI MP-45-002-021-002/71-A
(GANWAHI) 		1745002000NRG24141020231006322 15/10/2023 MALTEE 1745002WL035506 MALTEE 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291275901 MALTEE FINO PAYMENTS BANK LTD(608001)
765 DINDORI MP-45-002-021-002/73
(GANWAHI) 		1745002000NRG24141020231006326 15/10/2023 GHANSHYAM 1745002WL035506 GHANSHYAM 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 GHANSHYAM CENTRAL BANK OF INDIA(607115)
766 DINDORI MP-45-002-021-002/73
(GANWAHI) 		1745002000NRG24141020231006327 15/10/2023 GHANSHYAM 1745002WL035506 GHANSHYAM 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24141020231006329 15/10/2023 CHAMARU LAL 1745002WL035506 CHAMARU LAL 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 CHAMARULAL CENTRAL BANK OF INDIA(607115)
768 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24141020231006330 15/10/2023 CHMARU LAL 1745002WL035506 CHMARU LAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 CHMARULAL NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002000NRG24141020231006332 15/10/2023 LAMAMU 1745002WL035506 LAMAMU 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275901 LAMAMU NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002000NRG24141020231006333 15/10/2023 LAMAMU 1745002WL035506 LAMAMU 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291275901 LAMAMU BANK OF BARODA(606985)
771 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002000NRG24141020231006336 15/10/2023 GIRADHAREE 1745002WL035506 GIRADHAREE 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-021-002/80
(GANWAHI) 		1745002000NRG24141020231006348 15/10/2023 Bhaduwalal 1745002WL035506 Bhaduwalal 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 Bhaduwalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
773 DINDORI MP-45-002-021-002/81
(GANWAHI) 		1745002000NRG24141020231006349 15/10/2023 CHAIN SINGH 1745002WL035506 CHAIN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-021-002/81
(GANWAHI) 		1745002000NRG24141020231006350 15/10/2023 CHAIN SINGH 1745002WL035506 CHAIN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 CHAINSINGH CENTRAL BANK OF INDIA(607115)
775 DINDORI MP-45-002-021-002/83
(GANWAHI) 		1745002000NRG24141020231006353 15/10/2023 MAHATU 1745002WL035506 MAHATU 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 MAHATU CENTRAL BANK OF INDIA(607115)
776 DINDORI MP-45-002-021-002/84
(GANWAHI) 		1745002000NRG24141020231006358 15/10/2023 SHIVNADAN 1745002WL035506 SHIVNADAN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 SHIVNADAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
777 DINDORI MP-45-002-021-002/84
(GANWAHI) 		1745002000NRG24141020231006359 15/10/2023 SHIVNADAN 1745002WL035506 SHIVNADAN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 SHIVNADAN CENTRAL BANK OF INDIA(607115)
778 DINDORI MP-45-002-021-002/85
(GANWAHI) 		1745002000NRG24141020231006363 15/10/2023 CHHATAR LAL 1745002WL035506 CHHATAR LAL 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 CHHATARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-021-002/86
(GANWAHI) 		1745002000NRG24141020231006364 15/10/2023 PAYARELAL 1745002WL035506 PAYARELAL 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275901 PAYARELAL NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-021-002/86
(GANWAHI) 		1745002000NRG24141020231006365 15/10/2023 payarelal 1745002WL035506 payarelal 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291275901 payarelal INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002000NRG24141020231006369 15/10/2023 SAHJAR 1745002WL035506 SAHJAR 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291275901 SAHJAR STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002000NRG24141020231006370 15/10/2023 SAHJAR 1745002WL035506 SAHJAR 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 SAHJAR CENTRAL BANK OF INDIA(607115)
783 DINDORI MP-45-002-021-002/90
(GANWAHI) 		1745002000NRG24141020231006376 15/10/2023 ENDAR SINGH 1745002WL035506 ENDAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002000NRG24141020231006378 15/10/2023 SUKHSEN 1745002WL035506 SUKHSEN 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275901 SUKHSEN BANK OF BARODA(606985)
785 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002000NRG24141020231006379 15/10/2023 SUKHSEN 1745002WL035506 SUKHSEN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 SUKHSEN CENTRAL BANK OF INDIA(607115)
786 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002000NRG24141020231006380 15/10/2023 SURESH 1745002WL035506 SURESH 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002000NRG24141020231006381 15/10/2023 SURESH 1745002WL035506 SURESH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-021-002/94-A
(GANWAHI) 		1745002000NRG24141020231006384 15/10/2023 JAGAT SINGH 1745002WL035506 JAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 JAGATSINGH CENTRAL BANK OF INDIA(607115)
789 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002000NRG24141020231006386 15/10/2023 DASHRU 1745002WL035506 DASHRU 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275901 DASHRU CENTRAL BANK OF INDIA(607115)
790 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002000NRG24141020231006387 15/10/2023 DASHRU 1745002WL035506 DASHRU 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 DASHRU CENTRAL BANK OF INDIA(607115)
791 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG24141020231006391 15/10/2023 DHOLEE 1745002WL035506 DHOLEE 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275901 DHOLEE NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-021-002/99
(GANWAHI) 		1745002000NRG24141020231006397 15/10/2023 URMILA BAI 1745002WL035506 URMILA BAI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275901 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 185820 185820
Total 836881 836881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_151023APB_FTO_319009 Bank of Baroda BARB0DINDIN DINDORI 41310
2 DINDORI MP1745002_151023APB_FTO_319009 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 32487
3 DINDORI MP1745002_151023APB_FTO_319009 Canara Bank CNRB0004113 DINDORI 11558
4 DINDORI MP1745002_151023APB_FTO_319009 Canara Bank CNRB0006125 DONGAR PARASIA 1320
5 DINDORI MP1745002_151023APB_FTO_319009 Central Bank Of India CBIN0283015 DINDORI 61787
6 DINDORI MP1745002_151023APB_FTO_319009 IDBI Bank IBKL0001555 DINDORI 1105
7 DINDORI MP1745002_151023APB_FTO_319009 Indian Bank IDIB000D070 DINDORI 31121
8 DINDORI MP1745002_151023APB_FTO_319009 Indian Bank IDIB000D648 Dindori 26696
9 DINDORI MP1745002_151023APB_FTO_319009 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 3420
10 DINDORI MP1745002_151023APB_FTO_319009 Punjab National Bank PUNB0642100 DINDORI MP 52749
11 DINDORI MP1745002_151023APB_FTO_319009 State Bank of India SBIN0001061 DINDORI 54828
12 DINDORI MP1745002_151023APB_FTO_319009 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1320
13 DINDORI MP1745002_151023APB_FTO_319009 State Bank of India SBIN0005511 SAMNAPUR 3696
14 DINDORI MP1745002_151023APB_FTO_319009 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1050
15 DINDORI MP1745002_151023APB_FTO_319009 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 135297
16 DINDORI MP1745002_151023APB_FTO_319009 UCO Bank UCBA0002989 DINDORI 7956
17 DINDORI MP1745002_151023APB_FTO_319009 Union Bank of India UBIN0542628 SAKKA 1050
18 DINDORI MP1745002_151023APB_FTO_319009 Union Bank of India UBIN0559482 DINDORI 20503
19 DINDORI MP1745002_151023APB_FTO_319009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1760
20 DINDORI MP1745002_151023APB_FTO_319009 Fino Payments Bank Ltd FINO0001446 MP RO 5060
21 DINDORI MP1745002_151023APB_FTO_319009 India Post Payments Bank IPOS0000001 Dindori 5298
22 DINDORI MP1745002_151023APB_FTO_319009 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 108990
23 DINDORI MP1745002_151023APB_FTO_319009 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 40700
24 DINDORI MP1745002_151023APB_FTO_319009 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 183720
25 DINDORI MP1745002_151023APB_FTO_319009 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2100

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