Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_230923APB_FTO_283956
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-45-002-045-001/213-B
(PALKI) 		1745002000NRG24230920230885067 23/09/2023 SATWANT SINGH THAKUR 1745002WL031532 SATWANT SINGH THAKUR 00045 BARB0ASHOKA 1020 1020 Processed 10/11/2023 309460483 SATWANTSINGHTHAKUR BANK OF BARODA(606985)
SubTotal 1020 1020
2 DINDORI MP-45-002-005-002/136
(SARANGPURPADARIYA) 		1745002000NRG24230920230884032 23/09/2023 Nadedas 1745002WL031516 Nadedas 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 309460483 Nadedas BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002000NRG24230920230884090 23/09/2023 Basnti 1745002WL031516 Basnti 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 309460483 Basnti BANK OF BARODA(606985)
4 DINDORI MP-45-002-011-003/19-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885838 23/09/2023 Endrvati Bai 1745002WL031538 Endrvati Bai 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309460483 EndrvatiBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-045-001/145-C
(PALKI) 		1745002000NRG24230920230884969 23/09/2023 Halku 1745002WL031532 Halku 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 Halku BANK OF BARODA(606985)
6 DINDORI MP-45-002-045-001/154-A
(PALKI) 		1745002000NRG24230920230884981 23/09/2023 Anu Devi Banwasi 1745002WL031532 Anu Devi Banwasi 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 AnuDeviBanwasi BANK OF BARODA(606985)
7 DINDORI MP-45-002-045-001/177-A
(PALKI) 		1745002000NRG24230920230885017 23/09/2023 SHIV KUMAR BANWASI 1745002WL031532 SHIV KUMAR BANWASI 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 SHIVKUMARBANWASI STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-045-001/178-A
(PALKI) 		1745002000NRG24230920230885019 23/09/2023 Pradip Kumar 1745002WL031532 Pradip Kumar 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 PradipKumar INDIAN BANK(607105)
9 DINDORI MP-45-002-045-001/200-A
(PALKI) 		1745002000NRG24230920230885052 23/09/2023 RAJESH KUMAR 1745002WL031532 RAJESH KUMAR 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 RAJESHKUMAR BANK OF BARODA(606985)
10 DINDORI MP-45-002-045-001/215
(PALKI) 		1745002000NRG24230920230885070 23/09/2023 Naresh 1745002WL031532 Naresh 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 Naresh BANK OF BARODA(606985)
11 DINDORI MP-45-002-045-001/215-A
(PALKI) 		1745002000NRG24230920230885071 23/09/2023 Hemendra Kumar 1745002WL031532 Hemendra Kumar 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 HemendraKumar BANK OF BARODA(606985)
12 DINDORI MP-45-002-045-001/3-A
(PALKI) 		1745002000NRG24230920230885123 23/09/2023 Saroj 1745002WL031532 Saroj 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 Saroj STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-045-001/45-A
(PALKI) 		1745002000NRG24230920230885144 23/09/2023 Gyanvati 1745002WL031532 Gyanvati 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 Gyanvati BANK OF BARODA(606985)
14 DINDORI MP-45-002-045-001/56
(PALKI) 		1745002000NRG24230920230885163 23/09/2023 Devcharan markam 1745002WL031532 Devcharan markam 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 Devcharanmarkam NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-045-001/92-A
(PALKI) 		1745002000NRG24230920230885205 23/09/2023 Jitendra Kumar Banwasi 1745002WL031532 Jitendra Kumar Banwasi 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 JitendraKumarBanwasi BANK OF BARODA(606985)
16 DINDORI MP-45-002-045-002/102-C
(PALKI) 		1745002000NRG24230920230885214 23/09/2023 Manohar 1745002WL031532 Manohar 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 309460483 Manohar BANK OF BARODA(606985)
17 DINDORI MP-45-002-045-002/117-A
(PALKI) 		1745002000NRG24230920230885234 23/09/2023 Shivprashad 1745002WL031532 Shivprashad 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 Shivprashad BANK OF BARODA(606985)
18 DINDORI MP-45-002-045-002/117-A
(PALKI) 		1745002000NRG24230920230885235 23/09/2023 Shivprashad 1745002WL031532 Shivprashad 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 Shivprashad CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-045-002/133-B
(PALKI) 		1745002000NRG24230920230885258 23/09/2023 DHANA 1745002WL031532 DHANA 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 DHANA BANK OF BARODA(606985)
20 DINDORI MP-45-002-045-002/220
(PALKI) 		1745002000NRG24230920230885339 23/09/2023 GEETA BAI 1745002WL031532 GEETA BAI 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 309460483 GEETABAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-045-002/28
(PALKI) 		1745002000NRG24230920230885354 23/09/2023 KUSUM BAI 1745002WL031532 KUSUM BAI 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 KUSUMBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-045-002/35
(PALKI) 		1745002000NRG24230920230885364 23/09/2023 basant 1745002WL031532 basant 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 309460483 basant BANK OF BARODA(606985)
23 DINDORI MP-45-002-045-002/50
(PALKI) 		1745002000NRG24230920230885371 23/09/2023 Deepa Padwar 1745002WL031532 Deepa Padwar 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 DeepaPadwar BANK OF BARODA(606985)
24 DINDORI MP-45-002-045-002/94-A
(PALKI) 		1745002000NRG24230920230885411 23/09/2023 MANGLU SINGH 1745002WL031532 MANGLU SINGH 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 MANGLUSINGH PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-045-003/4-A
(PALKI) 		1745002000NRG24230920230885425 23/09/2023 Manbodh Singh 1745002WL031532 Manbodh Singh 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309460483 ManbodhSingh BANK OF BARODA(606985)
26 DINDORI MP-45-002-046-001/129-A
(ANAKHEDA) 		1745002000NRG24230920230882247 23/09/2023 VIKRAM 1745002WL031474 VIKRAM 00045 BARB0DINDIN 915 915 Processed 10/11/2023 309460483 VIKRAM BANK OF BARODA(606985)
27 DINDORI MP-45-002-046-001/289
(ANAKHEDA) 		1745002000NRG24230920230882280 23/09/2023 Hembai 1745002WL031474 Hembai 00045 BARB0DINDIN 1098 1098 Processed 10/11/2023 309460483 Hembai BANK OF BARODA(606985)
28 DINDORI MP-45-002-046-001/6
(ANAKHEDA) 		1745002000NRG24230920230882341 23/09/2023 Yomati 1745002WL031474 Yomati 00045 BARB0DINDIN 1098 1098 Processed 10/11/2023 309460483 Yomati INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-062-003/13
(DARRIMOHGAON) 		1745002062NRG24230920230882070 23/09/2023 CHIRONJA BAI 1745002062WL031470 CHIRONJA BAI 00045 BARB0DINDIN 965 965 Processed 10/11/2023 309460483 CHIRONJABAI BANK OF BARODA(606985)
SubTotal 32408 32408
30 DINDORI MP-45-002-005-002/60-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884161 23/09/2023 Rajkumar 1745002WL031516 Rajkumar 00078 CNRB0004113 1020 1020 Processed 10/11/2023 309460483 Rajkumar CANARA BANK(508532)
31 DINDORI MP-45-002-005-002/60-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884162 23/09/2023 Sumantra 1745002WL031516 Sumantra 00078 CNRB0004113 1020 1020 Processed 10/11/2023 309460483 Sumantra CANARA BANK(508532)
32 DINDORI MP-45-002-045-001/123-A
(PALKI) 		1745002000NRG24230920230884935 23/09/2023 SUSMA KOL 1745002WL031532 SUSMA KOL 00078 CNRB0004113 612 612 Processed 10/11/2023 309460483 SUSMAKOL STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-045-001/157-C
(PALKI) 		1745002000NRG24230920230884989 23/09/2023 SAHENDRA KUMAR 1745002WL031532 SAHENDRA KUMAR 00078 CNRB0004113 1224 1224 Processed 10/11/2023 309460483 SAHENDRAKUMAR CANARA BANK(508532)
34 DINDORI MP-45-002-045-001/20-C
(PALKI) 		1745002000NRG24230920230885050 23/09/2023 POOJA BAI 1745002WL031532 POOJA BAI 00078 CNRB0004113 1224 1224 Processed 10/11/2023 309460483 POOJABAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-045-001/21-A
(PALKI) 		1745002000NRG24230920230885063 23/09/2023 NARMDA PRSSAD 1745002WL031532 NARMDA PRSSAD 00078 CNRB0004113 1020 1020 Processed 10/11/2023 309460483 NARMDAPRSSAD INDIAN BANK(607105)
36 DINDORI MP-45-002-045-001/229-A
(PALKI) 		1745002000NRG24230920230885078 23/09/2023 ABHISHEK 1745002WL031532 ABHISHEK 00078 CNRB0004113 1224 1224 Processed 10/11/2023 309460483 ABHISHEK CANARA BANK(508532)
37 DINDORI MP-45-002-045-001/37-B
(PALKI) 		1745002000NRG24230920230885136 23/09/2023 AJAY 1745002WL031532 AJAY 00078 CNRB0004113 1224 1224 Processed 10/11/2023 309460483 AJAY CANARA BANK(508532)
38 DINDORI MP-45-002-045-001/37-B
(PALKI) 		1745002000NRG24230920230885137 23/09/2023 BISARTI 1745002WL031532 BISARTI 00078 CNRB0004113 1224 1224 Processed 10/11/2023 309460483 BISARTI CANARA BANK(508532)
39 DINDORI MP-45-002-045-001/46-A
(PALKI) 		1745002000NRG24230920230885146 23/09/2023 ANOJ KUMAR 1745002WL031532 ANOJ KUMAR 00078 CNRB0004113 1224 1224 Processed 10/11/2023 309460483 ANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-045-001/53-A
(PALKI) 		1745002000NRG24230920230885161 23/09/2023 RAKESH KUMAR BANWASI 1745002WL031532 RAKESH KUMAR BANWASI 00078 CNRB0004113 1224 1224 Processed 10/11/2023 309460483 RAKESHKUMARBANWASI CANARA BANK(508532)
41 DINDORI MP-45-002-045-001/53-A
(PALKI) 		1745002000NRG24230920230885162 23/09/2023 RAKESH KUMAR BANWASI 1745002WL031532 RAKESH KUMAR BANWASI 00078 CNRB0004113 1224 1224 Processed 10/11/2023 309460483 RAKESHKUMARBANWASI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-045-001/74-A
(PALKI) 		1745002000NRG24230920230885185 23/09/2023 DUMARI LAL 1745002WL031532 DUMARI LAL 00078 CNRB0004113 1224 1224 Processed 10/11/2023 309460483 DUMARILAL CANARA BANK(508532)
43 DINDORI MP-45-002-045-002/119-a
(PALKI) 		1745002000NRG24230920230885239 23/09/2023 KHAMIYA 1745002WL031532 KHAMIYA 00078 CNRB0004113 816 816 Processed 10/11/2023 309460483 KHAMIYA CANARA BANK(508532)
44 DINDORI MP-45-002-045-002/89-A
(PALKI) 		1745002000NRG24230920230885408 23/09/2023 POOJA 1745002WL031532 POOJA 00078 CNRB0004113 1224 1224 Processed 10/11/2023 309460483 POOJA INDIAN BANK(607105)
45 DINDORI MP-45-002-045-002/94-B
(PALKI) 		1745002000NRG24230920230885412 23/09/2023 JANKI BAI 1745002WL031532 JANKI BAI 00078 CNRB0004113 408 408 Processed 10/11/2023 309460483 JANKIBAI INDIAN BANK(607105)
SubTotal 17136 17136
46 DINDORI MP-45-002-011-003/33
(DUDHIMAJHOLI) 		1745002000NRG24230920230885852 23/09/2023 SARASWATI BAI 1745002WL031538 SARASWATI BAI 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309460483 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-045-002/238
(PALKI) 		1745002000NRG24230920230885351 23/09/2023 Jaysingh Jaysingh 1745002WL031532 Jaysingh Jaysingh 00089 CBIN0283015 1224 1224 Processed 10/11/2023 309460483 JaysinghJaysingh CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-046-001/159
(ANAKHEDA) 		1745002000NRG24230920230882255 23/09/2023 DEVKALI 1745002WL031474 DEVKALI 00089 CBIN0283015 1098 1098 Processed 10/11/2023 309460483 DEVKALI UNION BANK OF INDIA(508500)
SubTotal 3522 3522
49 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230883987 23/09/2023 Roshani Prasd 1745002WL031516 Roshani Prasd 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309460483 RoshaniPrasd INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884042 23/09/2023 Rekha 1745002WL031516 Rekha 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309460483 Rekha CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002000NRG24230920230884054 23/09/2023 Kamlesh 1745002WL031516 Kamlesh 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309460483 Kamlesh INDIAN BANK(607105)
52 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002000NRG24230920230884055 23/09/2023 sanjulata 1745002WL031516 sanjulata 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309460483 sanjulata INDIAN BANK(607105)
53 DINDORI MP-45-002-005-002/191
(SARANGPURPADARIYA) 		1745002000NRG24230920230884088 23/09/2023 DUMANIYA 1745002WL031516 DUMANIYA 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309460483 DUMANIYA INDIAN BANK(607105)
54 DINDORI MP-45-002-005-002/193
(SARANGPURPADARIYA) 		1745002000NRG24230920230884089 23/09/2023 Dhobaniya 1745002WL031516 Dhobaniya 00176 IDIB000D070 170 170 Processed 10/11/2023 309460483 Dhobaniya INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002000NRG24230920230884107 23/09/2023 Omprakash 1745002WL031516 Omprakash 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309460483 Omprakash INDIAN BANK(607105)
56 DINDORI MP-45-002-005-002/77
(SARANGPURPADARIYA) 		1745002005NRG24230920230884714 23/09/2023 Paravati 1745002005WL031526 Paravati 00176 IDIB000D070 880 880 Processed 10/11/2023 309460483 Paravati INDIAN BANK(607105)
57 DINDORI MP-45-002-011-001/117
(DUDHIMAJHOLI) 		1745002000NRG24230920230885786 23/09/2023 TULSI BAI 1745002WL031538 TULSI BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 TULSIBAI FINO PAYMENTS BANK LTD(608001)
58 DINDORI MP-45-002-011-001/12
(DUDHIMAJHOLI) 		1745002000NRG24230920230885789 23/09/2023 SUBHANA BAI 1745002WL031538 SUBHANA BAI 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309460483 SUBHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-011-001/12-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885790 23/09/2023 JAYPAL SINGH 1745002WL031538 JAYPAL SINGH 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309460483 JAYPALSINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-011-001/120
(DUDHIMAJHOLI) 		1745002000NRG24230920230885792 23/09/2023 AMSIYA BAI 1745002WL031538 AMSIYA BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 AMSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-011-001/142
(DUDHIMAJHOLI) 		1745002000NRG24230920230885795 23/09/2023 JAYKARAN SINGH 1745002WL031538 JAYKARAN SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 JAYKARANSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-011-001/179
(DUDHIMAJHOLI) 		1745002000NRG24230920230885798 23/09/2023 CHAITU DAS 1745002WL031538 CHAITU DAS 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 CHAITUDAS NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-011-001/18
(DUDHIMAJHOLI) 		1745002000NRG24230920230885799 23/09/2023 DAYARAM 1745002WL031538 DAYARAM 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-011-001/18-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885800 23/09/2023 RAJBHAN 1745002WL031538 RAJBHAN 00176 IDIB000D070 200 200 Processed 10/11/2023 309460483 RAJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-011-001/181-B
(DUDHIMAJHOLI) 		1745002000NRG24230920230885802 23/09/2023 POORA SINGH 1745002WL031538 POORA SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 POORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-011-001/186
(DUDHIMAJHOLI) 		1745002000NRG24230920230885803 23/09/2023 DHARAM SINGH 1745002WL031538 DHARAM SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 DHARAMSINGH INDIAN BANK(607105)
67 DINDORI MP-45-002-011-001/196
(DUDHIMAJHOLI) 		1745002000NRG24230920230885805 23/09/2023 MOHAN SINGH 1745002WL031538 MOHAN SINGH 00176 IDIB000D070 200 200 Processed 10/11/2023 309460483 MOHANSINGH INDIAN BANK(607105)
68 DINDORI MP-45-002-011-001/209
(DUDHIMAJHOLI) 		1745002000NRG24230920230885808 23/09/2023 MOHAN SINGH 1745002WL031538 MOHAN SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 MOHANSINGH INDIAN BANK(607105)
69 DINDORI MP-45-002-011-001/227
(DUDHIMAJHOLI) 		1745002000NRG24230920230885810 23/09/2023 VIDHYA BAI 1745002WL031538 VIDHYA BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 VIDHYABAI INDIAN BANK(607105)
70 DINDORI MP-45-002-011-001/45-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885814 23/09/2023 MUNIM SINGH 1745002WL031538 MUNIM SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 MUNIMSINGH INDIAN BANK(607105)
71 DINDORI MP-45-002-011-001/46-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885815 23/09/2023 CHOORAMAN 1745002WL031538 CHOORAMAN 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 CHOORAMAN INDIAN BANK(607105)
72 DINDORI MP-45-002-011-003/11
(DUDHIMAJHOLI) 		1745002000NRG24230920230885830 23/09/2023 SON SINGH 1745002WL031538 SON SINGH 00176 IDIB000D070 600 600 Processed 10/11/2023 309460483 SONSINGH INDIAN BANK(607105)
73 DINDORI MP-45-002-011-003/18-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885836 23/09/2023 Roop singh 1745002WL031538 Roop singh 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 Roopsingh INDIAN BANK(607105)
74 DINDORI MP-45-002-011-003/21
(DUDHIMAJHOLI) 		1745002000NRG24230920230885841 23/09/2023 SHIVGULAM 1745002WL031538 SHIVGULAM 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 SHIVGULAM INDIAN BANK(607105)
75 DINDORI MP-45-002-011-003/25
(DUDHIMAJHOLI) 		1745002000NRG24230920230885844 23/09/2023 DOMANIYA BAI 1745002WL031538 DOMANIYA BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 DOMANIYABAI INDIAN BANK(607105)
76 DINDORI MP-45-002-011-003/27
(DUDHIMAJHOLI) 		1745002000NRG24230920230885845 23/09/2023 SUKMAT BAI 1745002WL031538 SUKMAT BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 SUKMATBAI INDIAN BANK(607105)
77 DINDORI MP-45-002-011-003/29-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885846 23/09/2023 Ramswaroop 1745002WL031538 Ramswaroop 00176 IDIB000D070 400 400 Processed 10/11/2023 309460483 Ramswaroop INDIAN BANK(607105)
78 DINDORI MP-45-002-011-003/30
(DUDHIMAJHOLI) 		1745002000NRG24230920230885848 23/09/2023 GAJROOP SINGH 1745002WL031538 GAJROOP SINGH 00176 IDIB000D070 600 600 Processed 10/11/2023 309460483 GAJROOPSINGH STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-011-003/35
(DUDHIMAJHOLI) 		1745002000NRG24230920230885853 23/09/2023 GOPAL SINGH 1745002WL031538 GOPAL SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 GOPALSINGH STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-011-003/9
(DUDHIMAJHOLI) 		1745002000NRG24230920230885857 23/09/2023 Ravi bai 1745002WL031538 Ravi bai 00176 IDIB000D070 200 200 Processed 10/11/2023 309460483 Ravibai INDIAN BANK(607105)
81 DINDORI MP-45-002-011-003/9-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885858 23/09/2023 GEETA BAI 1745002WL031538 GEETA BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460483 GEETABAI INDIAN BANK(607105)
82 DINDORI MP-45-002-045-001/15-A
(PALKI) 		1745002000NRG24230920230884976 23/09/2023 VINITA KUMARI KOL 1745002WL031532 VINITA KUMARI KOL 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309460483 VINITAKUMARIKOL INDIAN BANK(607105)
83 DINDORI MP-45-002-045-001/191-A
(PALKI) 		1745002000NRG24230920230885040 23/09/2023 POOJA BAI BANWASI 1745002WL031532 POOJA BAI BANWASI 00176 IDIB000D070 816 816 Processed 10/11/2023 309460483 POOJABAIBANWASI CANARA BANK(508532)
84 DINDORI MP-45-002-045-001/271
(PALKI) 		1745002000NRG24230920230885115 23/09/2023 JAGPAL SINGH THAKUR 1745002WL031532 JAGPAL SINGH THAKUR 00176 IDIB000D070 1224 1224 Processed 10/11/2023 309460483 JAGPALSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-045-001/31
(PALKI) 		1745002000NRG24230920230885129 23/09/2023 PREM LAL BANWASI 1745002WL031532 PREM LAL BANWASI 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309460483 PREMLALBANWASI INDIAN BANK(607105)
86 DINDORI MP-45-002-045-002/128-C
(PALKI) 		1745002000NRG24230920230885252 23/09/2023 Gandiya bai 1745002WL031532 Gandiya bai 00176 IDIB000D070 1224 1224 Processed 10/11/2023 309460483 Gandiyabai INDIAN BANK(607105)
87 DINDORI MP-45-002-045-002/151-A
(PALKI) 		1745002000NRG24230920230885279 23/09/2023 chandra bati 1745002WL031532 chandra bati 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309460483 chandrabati STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-045-002/163
(PALKI) 		1745002000NRG24230920230885291 23/09/2023 GANGI BAI MALVE 1745002WL031532 GANGI BAI MALVE 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309460483 GANGIBAIMALVE INDIAN BANK(607105)
89 DINDORI MP-45-002-045-002/57
(PALKI) 		1745002000NRG24230920230885378 23/09/2023 SUNEEL SINGH UDDEY 1745002WL031532 SUNEEL SINGH UDDEY 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309460483 SUNEELSINGHUDDEY INDIAN BANK(607105)
90 DINDORI MP-45-002-045-002/60
(PALKI) 		1745002000NRG24230920230885381 23/09/2023 CHAMELI BAI YADAV 1745002WL031532 CHAMELI BAI YADAV 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309460483 CHAMELIBAIYADAV INDIAN BANK(607105)
91 DINDORI MP-45-002-045-003/3-A
(PALKI) 		1745002000NRG24230920230885424 23/09/2023 BASANT SINGH KUSRAM 1745002WL031532 BASANT SINGH KUSRAM 00176 IDIB000D070 1224 1224 Processed 10/11/2023 309460483 BASANTSINGHKUSRAM FINO PAYMENTS BANK LTD(608001)
92 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA) 		1745002000NRG24230920230882266 23/09/2023 ASHOK VATI 1745002WL031474 ASHOK VATI 00176 IDIB000D070 1098 1098 Processed 10/11/2023 309460483 ASHOKVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43476 43476
93 DINDORI MP-45-002-005-002/118-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884004 23/09/2023 phagni 1745002WL031516 phagni 00176 IDIB000D648 1020 1020 Processed 10/11/2023 309460483 phagni BANK OF BARODA(606985)
94 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002000NRG24230920230884141 23/09/2023 Duamri Lal 1745002WL031516 Duamri Lal 00176 IDIB000D648 1020 1020 Processed 10/11/2023 309460483 DuamriLal INDIAN BANK(607105)
95 DINDORI MP-45-002-005-002/86-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884185 23/09/2023 Garima 1745002WL031516 Garima 00176 IDIB000D648 1000 1000 Processed 10/11/2023 309460483 Garima INDIAN BANK(607105)
96 DINDORI MP-45-002-011-001/122
(DUDHIMAJHOLI) 		1745002000NRG24230920230885793 23/09/2023 MAHI BAI MARKO 1745002WL031538 MAHI BAI MARKO 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309460483 MAHIBAIMARKO INDIAN BANK(607105)
97 DINDORI MP-45-002-011-001/201
(DUDHIMAJHOLI) 		1745002000NRG24230920230885806 23/09/2023 FALEE BAI 1745002WL031538 FALEE BAI 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309460483 FALEEBAI INDIAN BANK(607105)
98 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002000NRG24230920230885807 23/09/2023 SHYAM BAI 1745002WL031538 SHYAM BAI 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309460483 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002000NRG24230920230885821 23/09/2023 SONKALI BAI 1745002WL031538 SONKALI BAI 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309460483 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-011-002/34
(DUDHIMAJHOLI) 		1745002000NRG24230920230885822 23/09/2023 puniya bai 1745002WL031538 puniya bai 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309460483 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-011-002/34-a
(DUDHIMAJHOLI) 		1745002000NRG24230920230885823 23/09/2023 SUMANTRI BAI 1745002WL031538 SUMANTRI BAI 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309460483 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-011-003/21-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885842 23/09/2023 Peetam Singh Paraste 1745002WL031538 Peetam Singh Paraste 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309460483 PeetamSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-011-003/30-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885849 23/09/2023 DROPATI BAI 1745002WL031538 DROPATI BAI 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309460483 DROPATIBAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-045-001/154-B
(PALKI) 		1745002000NRG24230920230884982 23/09/2023 BHARAT LAL BANWASI 1745002WL031532 BHARAT LAL BANWASI 00176 IDIB000D648 1224 1224 Processed 10/11/2023 309460483 BHARATLALBANWASI INDIAN BANK(607105)
105 DINDORI MP-45-002-045-001/171-B
(PALKI) 		1745002000NRG24230920230885010 23/09/2023 NAVIN KUMAR BANWASI 1745002WL031532 NAVIN KUMAR BANWASI 00176 IDIB000D648 1224 1224 Processed 10/11/2023 309460483 NAVINKUMARBANWASI INDIAN BANK(607105)
106 DINDORI MP-45-002-045-001/272
(PALKI) 		1745002000NRG24230920230885117 23/09/2023 PRADEEP KUMAR 1745002WL031532 PRADEEP KUMAR 00176 IDIB000D648 1224 1224 Processed 10/11/2023 309460483 PRADEEPKUMAR INDIAN BANK(607105)
107 DINDORI MP-45-002-045-001/30-C
(PALKI) 		1745002000NRG24230920230885127 23/09/2023 Abhilash Kumar 1745002WL031532 Abhilash Kumar 00176 IDIB000D648 1224 1224 Processed 10/11/2023 309460483 AbhilashKumar INDIAN BANK(607105)
108 DINDORI MP-45-002-045-002/117-B
(PALKI) 		1745002000NRG24230920230885237 23/09/2023 SANGEETA MALVE 1745002WL031532 SANGEETA MALVE 00176 IDIB000D648 1224 1224 Processed 10/11/2023 309460483 SANGEETAMALVE CANARA BANK(508532)
109 DINDORI MP-45-002-045-002/33-A
(PALKI) 		1745002000NRG24230920230885362 23/09/2023 SUSHMA BAI MALVE 1745002WL031532 SUSHMA BAI MALVE 00176 IDIB000D648 1020 1020 Processed 10/11/2023 309460483 SUSHMABAIMALVE INDIAN BANK(607105)
110 DINDORI MP-45-002-045-002/88-A
(PALKI) 		1745002000NRG24230920230885406 23/09/2023 HEMLATA 1745002WL031532 HEMLATA 00176 IDIB000D648 1224 1224 Processed 10/11/2023 309460483 HEMLATA INDIAN BANK(607105)
SubTotal 21004 21004
111 DINDORI MP-45-002-005-002/74-D
(SARANGPURPADARIYA) 		1745002005NRG24230920230884712 23/09/2023 Chooraman 1745002005WL031526 Chooraman 00354 PUNB0642100 880 880 Processed 10/11/2023 309460483 Chooraman PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-011-001/118
(DUDHIMAJHOLI) 		1745002000NRG24230920230885787 23/09/2023 dhanni bai 1745002WL031538 dhanni bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460483 dhannibai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-011-001/123
(DUDHIMAJHOLI) 		1745002000NRG24230920230885794 23/09/2023 roop singh 1745002WL031538 roop singh 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460483 roopsingh PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-011-001/66
(DUDHIMAJHOLI) 		1745002000NRG24230920230885817 23/09/2023 DOMANIYA 1745002WL031538 DOMANIYA 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460483 DOMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-011-003/18-B
(DUDHIMAJHOLI) 		1745002000NRG24230920230885837 23/09/2023 ANOOP SINGH 1745002WL031538 ANOOP SINGH 00354 PUNB0642100 400 400 Processed 10/11/2023 309460483 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
116 DINDORI MP-45-002-045-001/130-A
(PALKI) 		1745002000NRG24230920230884946 23/09/2023 DHANIRAM BARMAN 1745002WL031532 DHANIRAM BARMAN 00354 PUNB0642100 816 816 Processed 10/11/2023 309460483 DHANIRAMBARMAN PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-045-001/189-B
(PALKI) 		1745002000NRG24230920230885039 23/09/2023 ANITA BAI 1745002WL031532 ANITA BAI 00354 PUNB0642100 1224 1224 Processed 10/11/2023 309460483 ANITABAI BANK OF BARODA(606985)
118 DINDORI MP-45-002-045-002/103-A
(PALKI) 		1745002000NRG24230920230885216 23/09/2023 Urendra Singh Uddey 1745002WL031532 Urendra Singh Uddey 00354 PUNB0642100 1224 1224 Processed 10/11/2023 309460483 UrendraSinghUddey PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-045-002/146-A
(PALKI) 		1745002000NRG24230920230885273 23/09/2023 Dinesh Kumar 1745002WL031532 Dinesh Kumar 00354 PUNB0642100 1224 1224 Processed 10/11/2023 309460483 DineshKumar INDIAN BANK(607105)
SubTotal 9368 9368
120 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002000NRG24230920230884003 23/09/2023 Sushila 1745002WL031516 Sushila 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 Sushila STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-045-001/1
(PALKI) 		1745002000NRG24230920230884905 23/09/2023 GYANI LAL 1745002WL031532 GYANI LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 GYANILAL STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-045-001/10
(PALKI) 		1745002000NRG24230920230884907 23/09/2023 SUKH LAL 1745002WL031532 SUKH LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SUKHLAL STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-045-001/10-A
(PALKI) 		1745002000NRG24230920230884908 23/09/2023 nandlal 1745002WL031532 nandlal 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 nandlal STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-045-001/10-B
(PALKI) 		1745002000NRG24230920230884909 23/09/2023 CHAMROO LAL 1745002WL031532 CHAMROO LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHAMROOLAL STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-045-001/10-B
(PALKI) 		1745002000NRG24230920230884910 23/09/2023 CHAMROO LAL BANWASI 1745002WL031532 CHAMROO LAL BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHAMROOLALBANWASI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-045-001/102
(PALKI) 		1745002000NRG24230920230884912 23/09/2023 AMARWATI 1745002WL031532 AMARWATI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 AMARWATI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-045-001/103
(PALKI) 		1745002000NRG24230920230884913 23/09/2023 HEERA SINGH 1745002WL031532 HEERA SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 HEERASINGH STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-045-001/104
(PALKI) 		1745002000NRG24230920230884915 23/09/2023 RAM KUMAR 1745002WL031532 RAM KUMAR 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 RAMKUMAR STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-045-001/105
(PALKI) 		1745002000NRG24230920230884916 23/09/2023 SANJU LAL 1745002WL031532 SANJU LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SANJULAL STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-045-001/109
(PALKI) 		1745002000NRG24230920230884918 23/09/2023 MAMTA BAI 1745002WL031532 MAMTA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MAMTABAI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-045-001/11
(PALKI) 		1745002000NRG24230920230884920 23/09/2023 FUNDRIYA BAI 1745002WL031532 FUNDRIYA BAI 00415 SBIN0001061 612 612 Processed 10/11/2023 309460483 FUNDRIYABAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-045-001/110
(PALKI) 		1745002000NRG24230920230884921 23/09/2023 DURGA PRASAD 1745002WL031532 DURGA PRASAD 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DURGAPRASAD STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-045-001/111
(PALKI) 		1745002000NRG24230920230884922 23/09/2023 JAGDESH LAL 1745002WL031532 JAGDESH LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JAGDESHLAL STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-045-001/113-A
(PALKI) 		1745002000NRG24230920230884924 23/09/2023 RAMFAL 1745002WL031532 RAMFAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMFAL STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-045-001/114
(PALKI) 		1745002000NRG24230920230884925 23/09/2023 BHAIYA LAL 1745002WL031532 BHAIYA LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BHAIYALAL STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-045-001/116
(PALKI) 		1745002000NRG24230920230884926 23/09/2023 DUKKHOO SINGH 1745002WL031532 DUKKHOO SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DUKKHOOSINGH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-045-001/117
(PALKI) 		1745002000NRG24230920230884927 23/09/2023 AMMI BAI 1745002WL031532 AMMI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 AMMIBAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-045-001/119
(PALKI) 		1745002000NRG24230920230884928 23/09/2023 RAM SINGH 1745002WL031532 RAM SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMSINGH STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-045-001/12
(PALKI) 		1745002000NRG24230920230884930 23/09/2023 VEERAN LAL 1745002WL031532 VEERAN LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 VEERANLAL STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-045-001/120
(PALKI) 		1745002000NRG24230920230884931 23/09/2023 KANDHEE LAL 1745002WL031532 KANDHEE LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KANDHEELAL STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-045-001/121-A
(PALKI) 		1745002000NRG24230920230884932 23/09/2023 BHAGVANIYA BAI 1745002WL031532 BHAGVANIYA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BHAGVANIYABAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-045-001/123
(PALKI) 		1745002000NRG24230920230884934 23/09/2023 SAWAN KUMAR 1745002WL031532 SAWAN KUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SAWANKUMAR STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-045-001/123
(PALKI) 		1745002000NRG24230920230884933 23/09/2023 SAWAN KUMAR 1745002WL031532 SAWAN KUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SAWANKUMAR STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-045-001/124-A
(PALKI) 		1745002000NRG24230920230884936 23/09/2023 ROSHNI BAI THAKUR 1745002WL031532 ROSHNI BAI THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 ROSHNIBAITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 DINDORI MP-45-002-045-001/125
(PALKI) 		1745002000NRG24230920230884937 23/09/2023 HEERA LAL 1745002WL031532 HEERA LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 DINDORI MP-45-002-045-001/126
(PALKI) 		1745002000NRG24230920230884939 23/09/2023 PRAMOD SINGH 1745002WL031532 PRAMOD SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 PRAMODSINGH STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-045-001/128
(PALKI) 		1745002000NRG24230920230884940 23/09/2023 DHOLEE LAL 1745002WL031532 DHOLEE LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DHOLEELAL STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-045-001/128-A
(PALKI) 		1745002000NRG24230920230884941 23/09/2023 Priti Barman 1745002WL031532 Priti Barman 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 PritiBarman STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-045-001/129
(PALKI) 		1745002000NRG24230920230884942 23/09/2023 RAMESH KUMAR 1745002WL031532 RAMESH KUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMESHKUMAR STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-045-001/129-A
(PALKI) 		1745002000NRG24230920230884943 23/09/2023 SIVKALI BAI BARMAN 1745002WL031532 SIVKALI BAI BARMAN 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SIVKALIBAIBARMAN FINO PAYMENTS BANK LTD(608001)
151 DINDORI MP-45-002-045-001/129-B
(PALKI) 		1745002000NRG24230920230884944 23/09/2023 LAXMI BARMAN 1745002WL031532 LAXMI BARMAN 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 LAXMIBARMAN STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-045-001/130
(PALKI) 		1745002000NRG24230920230884945 23/09/2023 GOPAL LAL 1745002WL031532 GOPAL LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 GOPALLAL STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-045-001/131-A
(PALKI) 		1745002000NRG24230920230884948 23/09/2023 ANEETA BAI BARMAN 1745002WL031532 ANEETA BAI BARMAN 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 ANEETABAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-045-001/133-A
(PALKI) 		1745002000NRG24230920230884950 23/09/2023 PAPU LAL 1745002WL031532 PAPU LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 PAPULAL CANARA BANK(508532)
155 DINDORI MP-45-002-045-001/135
(PALKI) 		1745002000NRG24230920230884951 23/09/2023 jhank bai 1745002WL031532 jhank bai 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 jhankbai STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-045-001/136
(PALKI) 		1745002000NRG24230920230884952 23/09/2023 MOL SINGH 1745002WL031532 MOL SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MOLSINGH STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-045-001/136-A
(PALKI) 		1745002000NRG24230920230884953 23/09/2023 RAM PYARI THAKUR 1745002WL031532 RAM PYARI THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMPYARITHAKUR STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-045-001/138
(PALKI) 		1745002000NRG24230920230884955 23/09/2023 GULAB LAL 1745002WL031532 GULAB LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 GULABLAL BANK OF BARODA(606985)
159 DINDORI MP-45-002-045-001/139-A
(PALKI) 		1745002000NRG24230920230884958 23/09/2023 RANNEE BAI 1745002WL031532 RANNEE BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RANNEEBAI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-045-001/140
(PALKI) 		1745002000NRG24230920230884961 23/09/2023 RANIYA BAI 1745002WL031532 RANIYA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RANIYABAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-045-001/141
(PALKI) 		1745002000NRG24230920230884964 23/09/2023 KODU LAL 1745002WL031532 KODU LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KODULAL BANK OF BARODA(606985)
162 DINDORI MP-45-002-045-001/143
(PALKI) 		1745002000NRG24230920230884966 23/09/2023 MANOJ KUMAR 1745002WL031532 MANOJ KUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MANOJKUMAR STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-045-001/145
(PALKI) 		1745002000NRG24230920230884967 23/09/2023 PREMVATI 1745002WL031532 PREMVATI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 PREMVATI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-045-001/145-B
(PALKI) 		1745002000NRG24230920230884968 23/09/2023 SIYA BAI BANWASI 1745002WL031532 SIYA BAI BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SIYABAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-045-001/146
(PALKI) 		1745002000NRG24230920230884970 23/09/2023 AMRIKA BAI 1745002WL031532 AMRIKA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 AMRIKABAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-045-001/148-A
(PALKI) 		1745002000NRG24230920230884973 23/09/2023 RADHA BAI 1745002WL031532 RADHA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RADHABAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-045-001/15
(PALKI) 		1745002000NRG24230920230884975 23/09/2023 RAJKUMAR 1745002WL031532 RAJKUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAJKUMAR STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-045-001/150
(PALKI) 		1745002000NRG24230920230884977 23/09/2023 KALLAN BAI 1745002WL031532 KALLAN BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KALLANBAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-045-001/151
(PALKI) 		1745002000NRG24230920230884978 23/09/2023 AMALVATI 1745002WL031532 AMALVATI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 AMALVATI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-045-001/152
(PALKI) 		1745002000NRG24230920230884979 23/09/2023 ETWARIYA 1745002WL031532 ETWARIYA 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 ETWARIYA UCO BANK(607066)
171 DINDORI MP-45-002-045-001/154
(PALKI) 		1745002000NRG24230920230884980 23/09/2023 BECHU LAL 1745002WL031532 BECHU LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BECHULAL CANARA BANK(508532)
172 DINDORI MP-45-002-045-001/155
(PALKI) 		1745002000NRG24230920230884983 23/09/2023 PARVATI BAI 1745002WL031532 PARVATI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 PARVATIBAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-045-001/157
(PALKI) 		1745002000NRG24230920230884986 23/09/2023 fullmat 1745002WL031532 fullmat 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 fullmat STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-045-001/157-A
(PALKI) 		1745002000NRG24230920230884987 23/09/2023 DEVKI BAI 1745002WL031532 DEVKI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DEVKIBAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-045-001/158
(PALKI) 		1745002000NRG24230920230884991 23/09/2023 KISAN 1745002WL031532 KISAN 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KISAN STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-045-001/158
(PALKI) 		1745002000NRG24230920230884990 23/09/2023 KISAN 1745002WL031532 KISAN 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KISAN STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-045-001/159
(PALKI) 		1745002000NRG24230920230884992 23/09/2023 GURUDAS 1745002WL031532 GURUDAS 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 GURUDAS STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-045-001/161
(PALKI) 		1745002000NRG24230920230884993 23/09/2023 BHANA BAI 1745002WL031532 BHANA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BHANABAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-045-001/162
(PALKI) 		1745002000NRG24230920230884994 23/09/2023 droptee 1745002WL031532 droptee 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 droptee STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-045-001/163
(PALKI) 		1745002000NRG24230920230884995 23/09/2023 JEEVAN LAL 1745002WL031532 JEEVAN LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JEEVANLAL STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-045-001/163-A
(PALKI) 		1745002000NRG24230920230884996 23/09/2023 KRISHN KUMAR 1745002WL031532 KRISHN KUMAR 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 KRISHNKUMAR STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-045-001/163-B
(PALKI) 		1745002000NRG24230920230884997 23/09/2023 PRAHLAD LAL 1745002WL031532 PRAHLAD LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 PRAHLADLAL STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-045-001/164
(PALKI) 		1745002000NRG24230920230884998 23/09/2023 MOHAN 1745002WL031532 MOHAN 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 MOHAN STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-045-001/165-A
(PALKI) 		1745002000NRG24230920230884999 23/09/2023 SATEESH KUMAR 1745002WL031532 SATEESH KUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SATEESHKUMAR STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-045-001/166
(PALKI) 		1745002000NRG24230920230885001 23/09/2023 GIRANEE LAL 1745002WL031532 GIRANEE LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 GIRANEELAL STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-045-001/168
(PALKI) 		1745002000NRG24230920230885004 23/09/2023 SUSHEEL SINGH 1745002WL031532 SUSHEEL SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SUSHEELSINGH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-045-001/169
(PALKI) 		1745002000NRG24230920230885005 23/09/2023 HIRAN SINGH 1745002WL031532 HIRAN SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 HIRANSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-045-001/17
(PALKI) 		1745002000NRG24230920230885006 23/09/2023 CHAMELI BAI 1745002WL031532 CHAMELI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHAMELIBAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-045-001/170
(PALKI) 		1745002000NRG24230920230885007 23/09/2023 RAJVATI BAI 1745002WL031532 RAJVATI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAJVATIBAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-045-001/171
(PALKI) 		1745002000NRG24230920230885008 23/09/2023 JAWAHAR LAL 1745002WL031532 JAWAHAR LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JAWAHARLAL STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-045-001/174
(PALKI) 		1745002000NRG24230920230885011 23/09/2023 sukaru singh waiyam 1745002WL031532 sukaru singh waiyam 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 sukarusinghwaiyam STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-045-001/175
(PALKI) 		1745002000NRG24230920230885012 23/09/2023 SOMTI BAI 1745002WL031532 SOMTI BAI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 SOMTIBAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-045-001/175-A
(PALKI) 		1745002000NRG24230920230885013 23/09/2023 RAJU LAL BANWASI 1745002WL031532 RAJU LAL BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAJULALBANWASI BANK OF BARODA(606985)
194 DINDORI MP-45-002-045-001/176
(PALKI) 		1745002000NRG24230920230885014 23/09/2023 LACHHI BAI 1745002WL031532 LACHHI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 LACHHIBAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-045-001/177
(PALKI) 		1745002000NRG24230920230885016 23/09/2023 KISKANDHI BAI 1745002WL031532 KISKANDHI BAI 00415 SBIN0001061 204 204 Processed 10/11/2023 309460483 KISKANDHIBAI CANARA BANK(508532)
196 DINDORI MP-45-002-045-001/178
(PALKI) 		1745002000NRG24230920230885018 23/09/2023 RATIRAM 1745002WL031532 RATIRAM 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RATIRAM STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-045-001/179
(PALKI) 		1745002000NRG24230920230885020 23/09/2023 RATAN LAL 1745002WL031532 RATAN LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RATANLAL STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-045-001/180
(PALKI) 		1745002000NRG24230920230885021 23/09/2023 SHAKUN BAI 1745002WL031532 SHAKUN BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SHAKUNBAI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-045-001/181-A
(PALKI) 		1745002000NRG24230920230885024 23/09/2023 AMIT KUMAR THAKUR 1745002WL031532 AMIT KUMAR THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 AMITKUMARTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-045-001/182
(PALKI) 		1745002000NRG24230920230885025 23/09/2023 MADN LAL 1745002WL031532 MADN LAL 00415 SBIN0001061 408 408 Processed 10/11/2023 309460483 MADNLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
201 DINDORI MP-45-002-045-001/182-A
(PALKI) 		1745002000NRG24230920230885026 23/09/2023 PACHLU 1745002WL031532 PACHLU 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 PACHLU BANK OF BARODA(606985)
202 DINDORI MP-45-002-045-001/183
(PALKI) 		1745002000NRG24230920230885028 23/09/2023 TITROO LAL 1745002WL031532 TITROO LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 TITROOLAL STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-045-001/183-A
(PALKI) 		1745002000NRG24230920230885029 23/09/2023 POONAM BAI WANVASI 1745002WL031532 POONAM BAI WANVASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 POONAMBAIWANVASI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-045-001/184
(PALKI) 		1745002000NRG24230920230885030 23/09/2023 RATOO LAAL 1745002WL031532 RATOO LAAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RATOOLAAL CENTRAL BANK OF INDIA(607115)
205 DINDORI MP-45-002-045-001/184-B
(PALKI) 		1745002000NRG24230920230885031 23/09/2023 RAJ KUMAR BANWASI 1745002WL031532 RAJ KUMAR BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAJKUMARBANWASI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-045-001/185
(PALKI) 		1745002000NRG24230920230885032 23/09/2023 SHYAM SINGH 1745002WL031532 SHYAM SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SHYAMSINGH UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-045-001/185-A
(PALKI) 		1745002000NRG24230920230885033 23/09/2023 BHAGAT SINGH THAKUR 1745002WL031532 BHAGAT SINGH THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BHAGATSINGHTHAKUR STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-045-001/186
(PALKI) 		1745002000NRG24230920230885034 23/09/2023 DEV LAL BANWASI 1745002WL031532 DEV LAL BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DEVLALBANWASI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-045-001/187
(PALKI) 		1745002000NRG24230920230885035 23/09/2023 BIRASHPTIYA 1745002WL031532 BIRASHPTIYA 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BIRASHPTIYA STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-045-001/187-A
(PALKI) 		1745002000NRG24230920230885036 23/09/2023 CHAMLI BAI BANWASI 1745002WL031532 CHAMLI BAI BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHAMLIBAIBANWASI UCO BANK(607066)
211 DINDORI MP-45-002-045-001/187-B
(PALKI) 		1745002000NRG24230920230885037 23/09/2023 Ravi Kumar Banwasi 1745002WL031532 Ravi Kumar Banwasi 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RaviKumarBanwasi STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-045-001/192
(PALKI) 		1745002000NRG24230920230885041 23/09/2023 DEVENDRA 1745002WL031532 DEVENDRA 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DEVENDRA STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-045-001/193
(PALKI) 		1745002000NRG24230920230885043 23/09/2023 BUDHIYA BAI 1745002WL031532 BUDHIYA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BUDHIYABAI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-045-001/195
(PALKI) 		1745002000NRG24230920230885044 23/09/2023 GANESH SINGH 1745002WL031532 GANESH SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 GANESHSINGH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-045-001/196
(PALKI) 		1745002000NRG24230920230885045 23/09/2023 KIRAN THAKUR 1745002WL031532 KIRAN THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KIRANTHAKUR STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-045-001/2
(PALKI) 		1745002000NRG24230920230885046 23/09/2023 LACHU LAL 1745002WL031532 LACHU LAL 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 LACHULAL STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-045-001/2-A
(PALKI) 		1745002000NRG24230920230885047 23/09/2023 SUNIL KUMAR BANWASI 1745002WL031532 SUNIL KUMAR BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SUNILKUMARBANWASI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-045-001/200
(PALKI) 		1745002000NRG24230920230885051 23/09/2023 CHAMROO LAL 1745002WL031532 CHAMROO LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHAMROOLAL STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-045-001/203
(PALKI) 		1745002000NRG24230920230885053 23/09/2023 NOHAR SINGH 1745002WL031532 NOHAR SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 NOHARSINGH STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-045-001/203-A
(PALKI) 		1745002000NRG24230920230885055 23/09/2023 SAVITA BAI 1745002WL031532 SAVITA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SAVITABAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-045-001/204
(PALKI) 		1745002000NRG24230920230885056 23/09/2023 PRATAP SINGH 1745002WL031532 PRATAP SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 PRATAPSINGH STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-045-001/204-A
(PALKI) 		1745002000NRG24230920230885057 23/09/2023 SANTOSH 1745002WL031532 SANTOSH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SANTOSH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-045-001/208
(PALKI) 		1745002000NRG24230920230885058 23/09/2023 kismat 1745002WL031532 kismat 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 kismat STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-045-001/209
(PALKI) 		1745002000NRG24230920230885060 23/09/2023 HARNAM SINGH 1745002WL031532 HARNAM SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 HARNAMSINGH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-045-001/209
(PALKI) 		1745002000NRG24230920230885061 23/09/2023 SUSHEELA BAI 1745002WL031532 SUSHEELA BAI 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 SUSHEELABAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-045-001/21
(PALKI) 		1745002000NRG24230920230885062 23/09/2023 BANSHI LAL 1745002WL031532 BANSHI LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BANSHILAL STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-045-001/213
(PALKI) 		1745002000NRG24230920230885065 23/09/2023 MAHESH SINGH 1745002WL031532 MAHESH SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MAHESHSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-045-001/213-A
(PALKI) 		1745002000NRG24230920230885066 23/09/2023 MUNNI BAI 1745002WL031532 MUNNI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MUNNIBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-045-001/214
(PALKI) 		1745002000NRG24230920230885068 23/09/2023 GANGA SINGH 1745002WL031532 GANGA SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 GANGASINGH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-045-001/214-A
(PALKI) 		1745002000NRG24230920230885069 23/09/2023 UPENDRA SINGH 1745002WL031532 UPENDRA SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 UPENDRASINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-045-001/219
(PALKI) 		1745002000NRG24230920230885072 23/09/2023 RAMESH SINGH 1745002WL031532 RAMESH SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMESHSINGH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-045-001/219-A
(PALKI) 		1745002000NRG24230920230885073 23/09/2023 aneel kumar 1745002WL031532 aneel kumar 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 aneelkumar UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-045-001/22
(PALKI) 		1745002000NRG24230920230885074 23/09/2023 SAMNU LAL 1745002WL031532 SAMNU LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SAMNULAL STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-045-001/221
(PALKI) 		1745002000NRG24230920230885075 23/09/2023 DIGAMVAR SINGH 1745002WL031532 DIGAMVAR SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DIGAMVARSINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-045-001/227
(PALKI) 		1745002000NRG24230920230885076 23/09/2023 KRISHNA KUMAR THAKUR 1745002WL031532 KRISHNA KUMAR THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KRISHNAKUMARTHAKUR STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-045-001/231
(PALKI) 		1745002000NRG24230920230885080 23/09/2023 SANTOSH 1745002WL031532 SANTOSH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SANTOSH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-045-001/232
(PALKI) 		1745002000NRG24230920230885081 23/09/2023 SUKHVARIYA BAI BANWASI 1745002WL031532 SUKHVARIYA BAI BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SUKHVARIYABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-045-001/233
(PALKI) 		1745002000NRG24230920230885082 23/09/2023 GUJRAJ SINGH 1745002WL031532 GUJRAJ SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 GUJRAJSINGH UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-045-001/234
(PALKI) 		1745002000NRG24230920230885083 23/09/2023 RAMKUMAR 1745002WL031532 RAMKUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMKUMAR CANARA BANK(508532)
240 DINDORI MP-45-002-045-001/235
(PALKI) 		1745002000NRG24230920230885084 23/09/2023 SNTVATI 1745002WL031532 SNTVATI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SNTVATI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-045-001/236
(PALKI) 		1745002000NRG24230920230885085 23/09/2023 santosh 1745002WL031532 santosh 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 santosh STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-045-001/237
(PALKI) 		1745002000NRG24230920230885086 23/09/2023 Yashvant Kumar 1745002WL031532 Yashvant Kumar 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 YashvantKumar STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-045-001/239
(PALKI) 		1745002000NRG24230920230885087 23/09/2023 bindya bai 1745002WL031532 bindya bai 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 bindyabai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-045-001/24
(PALKI) 		1745002000NRG24230920230885088 23/09/2023 SANTRA BAI 1745002WL031532 SANTRA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SANTRABAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-045-001/24-A
(PALKI) 		1745002000NRG24230920230885089 23/09/2023 DILEEP KUMAR 1745002WL031532 DILEEP KUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DILEEPKUMAR STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-045-001/240
(PALKI) 		1745002000NRG24230920230885090 23/09/2023 KOYAL BAI 1745002WL031532 KOYAL BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KOYALBAI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-045-001/241
(PALKI) 		1745002000NRG24230920230885091 23/09/2023 BISSU LAL 1745002WL031532 BISSU LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BISSULAL STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-045-001/242
(PALKI) 		1745002000NRG24230920230885092 23/09/2023 RAMMILAN 1745002WL031532 RAMMILAN 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMMILAN BANK OF BARODA(606985)
249 DINDORI MP-45-002-045-001/244
(PALKI) 		1745002000NRG24230920230885094 23/09/2023 rani bai 1745002WL031532 rani bai 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 ranibai CANARA BANK(508532)
250 DINDORI MP-45-002-045-001/246
(PALKI) 		1745002000NRG24230920230885095 23/09/2023 DAYARAM 1745002WL031532 DAYARAM 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-045-001/248
(PALKI) 		1745002000NRG24230920230885096 23/09/2023 HULKAR SINGH 1745002WL031532 HULKAR SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 HULKARSINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-045-001/250
(PALKI) 		1745002000NRG24230920230885098 23/09/2023 GANESH 1745002WL031532 GANESH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 GANESH UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-045-001/250
(PALKI) 		1745002000NRG24230920230885099 23/09/2023 GANESH 1745002WL031532 GANESH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 GANESH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-045-001/252
(PALKI) 		1745002000NRG24230920230885100 23/09/2023 SHESH KUMARI 1745002WL031532 SHESH KUMARI 00415 SBIN0001061 408 408 Processed 10/11/2023 309460483 SHESHKUMARI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-045-001/253
(PALKI) 		1745002000NRG24230920230885101 23/09/2023 RAJESH SINGH 1745002WL031532 RAJESH SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAJESHSINGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-045-001/255
(PALKI) 		1745002000NRG24230920230885102 23/09/2023 MANGALIYA 1745002WL031532 MANGALIYA 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 MANGALIYA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-045-001/26
(PALKI) 		1745002000NRG24230920230885104 23/09/2023 CHHOTI BAI 1745002WL031532 CHHOTI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHHOTIBAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-045-001/26-A
(PALKI) 		1745002000NRG24230920230885105 23/09/2023 DURGA BAI 1745002WL031532 DURGA BAI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 DURGABAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-045-001/260
(PALKI) 		1745002000NRG24230920230885106 23/09/2023 SATAN LAL 1745002WL031532 SATAN LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SATANLAL STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-045-001/261
(PALKI) 		1745002000NRG24230920230885107 23/09/2023 FULBAI 1745002WL031532 FULBAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 FULBAI UCO BANK(607066)
261 DINDORI MP-45-002-045-001/262
(PALKI) 		1745002000NRG24230920230885108 23/09/2023 sivkumar 1745002WL031532 sivkumar 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 sivkumar CANARA BANK(508532)
262 DINDORI MP-45-002-045-001/265
(PALKI) 		1745002000NRG24230920230885111 23/09/2023 SAMOORAT LAL 1745002WL031532 SAMOORAT LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SAMOORATLAL BANK OF BARODA(606985)
263 DINDORI MP-45-002-045-001/267
(PALKI) 		1745002000NRG24230920230885112 23/09/2023 RAMKISHAN 1745002WL031532 RAMKISHAN 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMKISHAN STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-045-001/268
(PALKI) 		1745002000NRG24230920230885113 23/09/2023 VIJAY SINGH 1745002WL031532 VIJAY SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 VIJAYSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-045-001/272
(PALKI) 		1745002000NRG24230920230885116 23/09/2023 santkunar 1745002WL031532 santkunar 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 santkunar STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-045-001/276
(PALKI) 		1745002000NRG24230920230885119 23/09/2023 THAMMAN SINGH THAKUR 1745002WL031532 THAMMAN SINGH THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 THAMMANSINGHTHAKUR STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-045-001/279
(PALKI) 		1745002000NRG24230920230885120 23/09/2023 FOOL BAI 1745002WL031532 FOOL BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 FOOLBAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-045-001/28
(PALKI) 		1745002000NRG24230920230885121 23/09/2023 SON SINGH 1745002WL031532 SON SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SONSINGH UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-045-001/3
(PALKI) 		1745002000NRG24230920230885122 23/09/2023 MUNNI BAI 1745002WL031532 MUNNI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MUNNIBAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-045-001/30
(PALKI) 		1745002000NRG24230920230885124 23/09/2023 DADNOO 1745002WL031532 DADNOO 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DADNOO STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-045-001/30-A
(PALKI) 		1745002000NRG24230920230885125 23/09/2023 dumari 1745002WL031532 dumari 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 dumari STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-045-001/30-B
(PALKI) 		1745002000NRG24230920230885126 23/09/2023 DINESH LAL BANWASI 1745002WL031532 DINESH LAL BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DINESHLALBANWASI UCO BANK(607066)
273 DINDORI MP-45-002-045-001/32
(PALKI) 		1745002000NRG24230920230885130 23/09/2023 ETBARIYA BAI 1745002WL031532 ETBARIYA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 ETBARIYABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-045-001/32-A
(PALKI) 		1745002000NRG24230920230885131 23/09/2023 KAILASH 1745002WL031532 KAILASH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KAILASH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-045-001/32-B
(PALKI) 		1745002000NRG24230920230885132 23/09/2023 JYOTI BAI BANWASI 1745002WL031532 JYOTI BAI BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JYOTIBAIBANWASI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-045-001/33
(PALKI) 		1745002000NRG24230920230885133 23/09/2023 CHUNNA LAL 1745002WL031532 CHUNNA LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-045-001/35-A
(PALKI) 		1745002000NRG24230920230885134 23/09/2023 NARENDRA KUMAR 1745002WL031532 NARENDRA KUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 NARENDRAKUMAR BANK OF BARODA(606985)
278 DINDORI MP-45-002-045-001/37
(PALKI) 		1745002000NRG24230920230885135 23/09/2023 SHYAM LAL 1745002WL031532 SHYAM LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SHYAMLAL STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-045-001/40
(PALKI) 		1745002000NRG24230920230885138 23/09/2023 ANDAN SINGH 1745002WL031532 ANDAN SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 ANDANSINGH STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-045-001/42
(PALKI) 		1745002000NRG24230920230885140 23/09/2023 MAHESH LAL 1745002WL031532 MAHESH LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MAHESHLAL STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-045-001/44
(PALKI) 		1745002000NRG24230920230885142 23/09/2023 MANT BAI BANWASI 1745002WL031532 MANT BAI BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MANTBAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-045-001/45
(PALKI) 		1745002000NRG24230920230885143 23/09/2023 GANESH LAL 1745002WL031532 GANESH LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 GANESHLAL STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-045-001/46
(PALKI) 		1745002000NRG24230920230885145 23/09/2023 SEV KUMARI THAKUR 1745002WL031532 SEV KUMARI THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SEVKUMARITHAKUR STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-045-001/47
(PALKI) 		1745002000NRG24230920230885147 23/09/2023 RAM KUMAR 1745002WL031532 RAM KUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMKUMAR STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-045-001/47
(PALKI) 		1745002000NRG24230920230885148 23/09/2023 RAM KUMAR 1745002WL031532 RAM KUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMKUMAR STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-045-001/47-A
(PALKI) 		1745002000NRG24230920230885150 23/09/2023 ROOMABAI 1745002WL031532 ROOMABAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 ROOMABAI UCO BANK(607066)
287 DINDORI MP-45-002-045-001/47-A
(PALKI) 		1745002000NRG24230920230885149 23/09/2023 ROOMABAI THAKUR 1745002WL031532 ROOMABAI THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 ROOMABAITHAKUR STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-045-001/47-B
(PALKI) 		1745002000NRG24230920230885151 23/09/2023 SARITA BAI THAKUR 1745002WL031532 SARITA BAI THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SARITABAITHAKUR STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-045-001/48
(PALKI) 		1745002000NRG24230920230885152 23/09/2023 NARAYAN 1745002WL031532 NARAYAN 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 NARAYAN STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-045-001/49
(PALKI) 		1745002000NRG24230920230885153 23/09/2023 BHOLA SINGH 1745002WL031532 BHOLA SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BHOLASINGH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-045-001/5
(PALKI) 		1745002000NRG24230920230885154 23/09/2023 JATAN LAL 1745002WL031532 JATAN LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JATANLAL STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-045-001/5
(PALKI) 		1745002000NRG24230920230885155 23/09/2023 JATAN LAL 1745002WL031532 JATAN LAL 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 JATANLAL BANK OF BARODA(606985)
293 DINDORI MP-45-002-045-001/5-A
(PALKI) 		1745002000NRG24230920230885156 23/09/2023 MEENA BAI BANWASI 1745002WL031532 MEENA BAI BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MEENABAIBANWASI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-045-001/51-B
(PALKI) 		1745002000NRG24230920230885158 23/09/2023 CHAMRU LAL BANWASI 1745002WL031532 CHAMRU LAL BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHAMRULALBANWASI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-045-001/52
(PALKI) 		1745002000NRG24230920230885159 23/09/2023 dulari 1745002WL031532 dulari 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 dulari STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-045-001/53
(PALKI) 		1745002000NRG24230920230885160 23/09/2023 LAL VATI BANWASI 1745002WL031532 LAL VATI BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 LALVATIBANWASI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-045-001/57
(PALKI) 		1745002000NRG24230920230885164 23/09/2023 DEV SINGH 1745002WL031532 DEV SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-045-001/58
(PALKI) 		1745002000NRG24230920230885166 23/09/2023 KAWAL SINGH UDDEY 1745002WL031532 KAWAL SINGH UDDEY 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KAWALSINGHUDDEY STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-045-001/59
(PALKI) 		1745002000NRG24230920230885167 23/09/2023 RAM BAI 1745002WL031532 RAM BAI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 RAMBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-045-001/6
(PALKI) 		1745002000NRG24230920230885168 23/09/2023 NARENDRA 1745002WL031532 NARENDRA 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 NARENDRA STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-045-001/61
(PALKI) 		1745002000NRG24230920230885170 23/09/2023 RAJENDRA 1745002WL031532 RAJENDRA 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAJENDRA STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-045-001/61
(PALKI) 		1745002000NRG24230920230885171 23/09/2023 Snehalata Kori 1745002WL031532 Snehalata Kori 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SnehalataKori STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-045-001/63
(PALKI) 		1745002000NRG24230920230885172 23/09/2023 BRAMHA SINGH WALRE 1745002WL031532 BRAMHA SINGH WALRE 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BRAMHASINGHWALRE STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-045-001/63
(PALKI) 		1745002000NRG24230920230885173 23/09/2023 BRAMHE SINGH WALRE 1745002WL031532 BRAMHE SINGH WALRE 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BRAMHESINGHWALRE STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-045-001/64
(PALKI) 		1745002000NRG24230920230885174 23/09/2023 NARENDRA LAL BANWASI 1745002WL031532 NARENDRA LAL BANWASI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 NARENDRALALBANWASI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-045-001/65-A
(PALKI) 		1745002000NRG24230920230885175 23/09/2023 SUNIYA BAI 1745002WL031532 SUNIYA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SUNIYABAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-045-001/66
(PALKI) 		1745002000NRG24230920230885178 23/09/2023 santosh 1745002WL031532 santosh 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 santosh UCO BANK(607066)
308 DINDORI MP-45-002-045-001/67
(PALKI) 		1745002000NRG24230920230885180 23/09/2023 JIYA LAL 1745002WL031532 JIYA LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JIYALAL STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-045-001/71
(PALKI) 		1745002000NRG24230920230885181 23/09/2023 SHIV DAYAL 1745002WL031532 SHIV DAYAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SHIVDAYAL STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-045-001/73
(PALKI) 		1745002000NRG24230920230885182 23/09/2023 NOOTAN SINGH 1745002WL031532 NOOTAN SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 NOOTANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
311 DINDORI MP-45-002-045-001/73
(PALKI) 		1745002000NRG24230920230885183 23/09/2023 NOOTAN SINGH 1745002WL031532 NOOTAN SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 NOOTANSINGH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-045-001/74
(PALKI) 		1745002000NRG24230920230885184 23/09/2023 DEVI LAL 1745002WL031532 DEVI LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DEVILAL STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-045-001/75
(PALKI) 		1745002000NRG24230920230885186 23/09/2023 RAMVATI 1745002WL031532 RAMVATI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMVATI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-045-001/75-A
(PALKI) 		1745002000NRG24230920230885187 23/09/2023 RAM KUMAR 1745002WL031532 RAM KUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMKUMAR STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-045-001/76
(PALKI) 		1745002000NRG24230920230885188 23/09/2023 Dularee bai 1745002WL031532 Dularee bai 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 Dulareebai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-045-001/79
(PALKI) 		1745002000NRG24230920230885189 23/09/2023 RADHA BAI 1745002WL031532 RADHA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RADHABAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-045-001/8-A
(PALKI) 		1745002000NRG24230920230885191 23/09/2023 PADAMVATI 1745002WL031532 PADAMVATI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 PADAMVATI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-045-001/8-A
(PALKI) 		1745002000NRG24230920230885190 23/09/2023 Pavan kumar 1745002WL031532 Pavan kumar 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 Pavankumar UCO BANK(607066)
319 DINDORI MP-45-002-045-001/81
(PALKI) 		1745002000NRG24230920230885192 23/09/2023 PREM SINGH 1745002WL031532 PREM SINGH 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 PREMSINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-045-001/82
(PALKI) 		1745002000NRG24230920230885193 23/09/2023 RAVI SINGH 1745002WL031532 RAVI SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAVISINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-045-001/83
(PALKI) 		1745002000NRG24230920230885194 23/09/2023 Lamiya Bai 1745002WL031532 Lamiya Bai 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-045-001/85
(PALKI) 		1745002000NRG24230920230885196 23/09/2023 SUNDAR SINGH 1745002WL031532 SUNDAR SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SUNDARSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-045-001/86-A
(PALKI) 		1745002000NRG24230920230885197 23/09/2023 tirath singh saiyam 1745002WL031532 tirath singh saiyam 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 tirathsinghsaiyam STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-045-001/87
(PALKI) 		1745002000NRG24230920230885198 23/09/2023 LEELA BAI 1745002WL031532 LEELA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 LEELABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-045-001/88
(PALKI) 		1745002000NRG24230920230885199 23/09/2023 GANGA SINGH 1745002WL031532 GANGA SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 GANGASINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-045-001/88-A
(PALKI) 		1745002000NRG24230920230885200 23/09/2023 RAM BAI 1745002WL031532 RAM BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-045-001/9
(PALKI) 		1745002000NRG24230920230885201 23/09/2023 DHANI RAM 1745002WL031532 DHANI RAM 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DHANIRAM STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-045-001/9
(PALKI) 		1745002000NRG24230920230885202 23/09/2023 DHANI RAM 1745002WL031532 DHANI RAM 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DHANIRAM CANARA BANK(508532)
329 DINDORI MP-45-002-045-001/91
(PALKI) 		1745002000NRG24230920230885203 23/09/2023 SUNDARLAL 1745002WL031532 SUNDARLAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SUNDARLAL STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-045-001/92
(PALKI) 		1745002000NRG24230920230885204 23/09/2023 BHORA LAL 1745002WL031532 BHORA LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BHORALAL UCO BANK(607066)
331 DINDORI MP-45-002-045-001/93
(PALKI) 		1745002000NRG24230920230885206 23/09/2023 KAMLA BAI 1745002WL031532 KAMLA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KAMLABAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-045-001/94
(PALKI) 		1745002000NRG24230920230885208 23/09/2023 ASHOK 1745002WL031532 ASHOK 00415 SBIN0001061 1224 1224 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 DINDORI MP-45-002-045-001/96
(PALKI) 		1745002000NRG24230920230885209 23/09/2023 BASANT LAL 1745002WL031532 BASANT LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BASANTLAL STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-045-001/97
(PALKI) 		1745002000NRG24230920230885210 23/09/2023 PAPPI BAI 1745002WL031532 PAPPI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 PAPPIBAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-045-002/10
(PALKI) 		1745002000NRG24230920230885211 23/09/2023 kanhiya lal 1745002WL031532 kanhiya lal 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-045-002/102
(PALKI) 		1745002000NRG24230920230885212 23/09/2023 DHARAM SINGH 1745002WL031532 DHARAM SINGH 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 DHARAMSINGH INDIAN BANK(607105)
337 DINDORI MP-45-002-045-002/102-a
(PALKI) 		1745002000NRG24230920230885213 23/09/2023 MOHAN 1745002WL031532 MOHAN 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 MOHAN STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-045-002/103
(PALKI) 		1745002000NRG24230920230885215 23/09/2023 SUKHI SINGH 1745002WL031532 SUKHI SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SUKHISINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-045-002/104
(PALKI) 		1745002000NRG24230920230885217 23/09/2023 FULJHAR BAI 1745002WL031532 FULJHAR BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 FULJHARBAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-045-002/105
(PALKI) 		1745002000NRG24230920230885218 23/09/2023 KUNDAN SINGH 1745002WL031532 KUNDAN SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KUNDANSINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-045-002/105-a
(PALKI) 		1745002000NRG24230920230885219 23/09/2023 SHAYAM SINGH 1745002WL031532 SHAYAM SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SHAYAMSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-045-002/106-A
(PALKI) 		1745002000NRG24230920230885222 23/09/2023 SUDESHPAL SINGH UDDEY 1745002WL031532 SUDESHPAL SINGH UDDEY 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SUDESHPALSINGHUDDEY UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-045-002/107
(PALKI) 		1745002000NRG24230920230885223 23/09/2023 VIJAY SINGH 1745002WL031532 VIJAY SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-045-002/108
(PALKI) 		1745002000NRG24230920230885224 23/09/2023 BAJAREE LAL 1745002WL031532 BAJAREE LAL 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 BAJAREELAL PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-045-002/11
(PALKI) 		1745002000NRG24230920230885226 23/09/2023 BABUL LAL 1745002WL031532 BABUL LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BABULLAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-045-002/111
(PALKI) 		1745002000NRG24230920230885227 23/09/2023 TEEKO BAI 1745002WL031532 TEEKO BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 TEEKOBAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-045-002/111-a
(PALKI) 		1745002000NRG24230920230885228 23/09/2023 BHAG SINGH 1745002WL031532 BHAG SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BHAGSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-045-002/111-a
(PALKI) 		1745002000NRG24230920230885229 23/09/2023 bhag singh walre 1745002WL031532 bhag singh walre 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 bhagsinghwalre JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 DINDORI MP-45-002-045-002/112
(PALKI) 		1745002000NRG24230920230885230 23/09/2023 DHOLI SINGH 1745002WL031532 DHOLI SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DHOLISINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-045-002/117
(PALKI) 		1745002000NRG24230920230885233 23/09/2023 DUBARSINGH 1745002WL031532 DUBARSINGH 00415 SBIN0001061 612 612 Processed 10/11/2023 309460483 DUBARSINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-045-002/118
(PALKI) 		1745002000NRG24230920230885238 23/09/2023 CHAITI BAI 1745002WL031532 CHAITI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHAITIBAI CANARA BANK(508532)
352 DINDORI MP-45-002-045-002/122
(PALKI) 		1745002000NRG24230920230885240 23/09/2023 Bishahin 1745002WL031532 Bishahin 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 Bishahin STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-045-002/124
(PALKI) 		1745002000NRG24230920230885243 23/09/2023 BARSPATI BAI 1745002WL031532 BARSPATI BAI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 BARSPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-045-002/125
(PALKI) 		1745002000NRG24230920230885244 23/09/2023 SHANKAR LAL 1745002WL031532 SHANKAR LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SHANKARLAL STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-045-002/125-A
(PALKI) 		1745002000NRG24230920230885245 23/09/2023 Shashi Yadav 1745002WL031532 Shashi Yadav 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 ShashiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-045-002/127-b
(PALKI) 		1745002000NRG24230920230885247 23/09/2023 RAVI SINGH 1745002WL031532 RAVI SINGH 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 RAVISINGH STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-045-002/128
(PALKI) 		1745002000NRG24230920230885249 23/09/2023 CHANDRA SINGH 1745002WL031532 CHANDRA SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHANDRASINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-045-002/128
(PALKI) 		1745002000NRG24230920230885250 23/09/2023 CHANDRA SINGH SAIYAM 1745002WL031532 CHANDRA SINGH SAIYAM 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHANDRASINGHSAIYAM STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-045-002/132
(PALKI) 		1745002000NRG24230920230885255 23/09/2023 VIKRAM SINGH 1745002WL031532 VIKRAM SINGH 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 VIKRAMSINGH STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-045-002/132-a
(PALKI) 		1745002000NRG24230920230885256 23/09/2023 PITAM SINGH 1745002WL031532 PITAM SINGH 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 PITAMSINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-045-002/133
(PALKI) 		1745002000NRG24230920230885257 23/09/2023 Meera 1745002WL031532 Meera 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 Meera UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-045-002/134
(PALKI) 		1745002000NRG24230920230885259 23/09/2023 INDRA SINGH 1745002WL031532 INDRA SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-045-002/136
(PALKI) 		1745002000NRG24230920230885260 23/09/2023 SAMHAR SINGH 1745002WL031532 SAMHAR SINGH 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 SAMHARSINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-045-002/139
(PALKI) 		1745002000NRG24230920230885264 23/09/2023 KEDAR SINGH 1745002WL031532 KEDAR SINGH 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 KEDARSINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-045-002/14-a
(PALKI) 		1745002000NRG24230920230885265 23/09/2023 MANGAL LAL 1745002WL031532 MANGAL LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MANGALLAL STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-045-002/140
(PALKI) 		1745002000NRG24230920230885266 23/09/2023 SAHADRI BAI 1745002WL031532 SAHADRI BAI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 SAHADRIBAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-045-002/140-a
(PALKI) 		1745002000NRG24230920230885267 23/09/2023 JAIMATI 1745002WL031532 JAIMATI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 JAIMATI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-045-002/141
(PALKI) 		1745002000NRG24230920230885268 23/09/2023 KUSUMVATI 1745002WL031532 KUSUMVATI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 KUSUMVATI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-045-002/142
(PALKI) 		1745002000NRG24230920230885269 23/09/2023 JANKI 1745002WL031532 JANKI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JANKI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-045-002/142
(PALKI) 		1745002000NRG24230920230885270 23/09/2023 JANKI BAI 1745002WL031532 JANKI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JANKIBAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-045-002/144
(PALKI) 		1745002000NRG24230920230885271 23/09/2023 SUKAR LAL 1745002WL031532 SUKAR LAL 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 SUKARLAL STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-045-002/144-a
(PALKI) 		1745002000NRG24230920230885272 23/09/2023 SAMPAT 1745002WL031532 SAMPAT 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 SAMPAT STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-045-002/148
(PALKI) 		1745002000NRG24230920230885274 23/09/2023 DHAN SINGH 1745002WL031532 DHAN SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DHANSINGH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-045-002/150-a
(PALKI) 		1745002000NRG24230920230885276 23/09/2023 bisram 1745002WL031532 bisram 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 bisram STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-045-002/150-C
(PALKI) 		1745002000NRG24230920230885278 23/09/2023 SHYAMWATI MARKAM 1745002WL031532 SHYAMWATI MARKAM 00415 SBIN0001061 408 408 Processed 10/11/2023 309460483 SHYAMWATIMARKAM STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-045-002/152
(PALKI) 		1745002000NRG24230920230885281 23/09/2023 SYAMABAI 1745002WL031532 SYAMABAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-045-002/152-a
(PALKI) 		1745002000NRG24230920230885282 23/09/2023 CHAMPA BAI 1745002WL031532 CHAMPA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHAMPABAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-045-002/154-a
(PALKI) 		1745002000NRG24230920230885283 23/09/2023 SAMPTIYA BAI 1745002WL031532 SAMPTIYA BAI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 SAMPTIYABAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-045-002/154-C
(PALKI) 		1745002000NRG24230920230885284 23/09/2023 KRISHNA KUMAR MALWEY 1745002WL031532 KRISHNA KUMAR MALWEY 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 KRISHNAKUMARMALWEY STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-045-002/155-a
(PALKI) 		1745002000NRG24230920230885285 23/09/2023 Lal singh 1745002WL031532 Lal singh 00415 SBIN0001061 612 612 Processed 10/11/2023 309460483 Lalsingh STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-045-002/157-a
(PALKI) 		1745002000NRG24230920230885286 23/09/2023 Radha bai 1745002WL031532 Radha bai 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 Radhabai STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-045-002/158
(PALKI) 		1745002000NRG24230920230885287 23/09/2023 GOPAL SINGH 1745002WL031532 GOPAL SINGH 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-045-002/159-a
(PALKI) 		1745002000NRG24230920230885289 23/09/2023 mayavati 1745002WL031532 mayavati 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 mayavati STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-045-002/167-a
(PALKI) 		1745002000NRG24230920230885292 23/09/2023 RAMIYA BAI 1745002WL031532 RAMIYA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMIYABAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-045-002/167-B
(PALKI) 		1745002000NRG24230920230885293 23/09/2023 Gangabati bai 1745002WL031532 Gangabati bai 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 Gangabatibai STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-045-002/171
(PALKI) 		1745002000NRG24230920230885294 23/09/2023 URMILA BAI 1745002WL031532 URMILA BAI 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 URMILABAI CENTRAL BANK OF INDIA(607115)
387 DINDORI MP-45-002-045-002/175
(PALKI) 		1745002000NRG24230920230885296 23/09/2023 TRILOK SINGH 1745002WL031532 TRILOK SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 TRILOKSINGH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-045-002/177
(PALKI) 		1745002000NRG24230920230885298 23/09/2023 HEM LAL 1745002WL031532 HEM LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 HEMLAL STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-045-002/177
(PALKI) 		1745002000NRG24230920230885299 23/09/2023 NARWADIYA BAI 1745002WL031532 NARWADIYA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 NARWADIYABAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-045-002/178-a
(PALKI) 		1745002000NRG24230920230885300 23/09/2023 bali singh malve 1745002WL031532 bali singh malve 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 balisinghmalve JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
391 DINDORI MP-45-002-045-002/179
(PALKI) 		1745002000NRG24230920230885301 23/09/2023 SURENDRA SINGH DHURWEY 1745002WL031532 SURENDRA SINGH DHURWEY 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SURENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-045-002/18-a
(PALKI) 		1745002000NRG24230920230885302 23/09/2023 MOTEE LAL malwey 1745002WL031532 MOTEE LAL malwey 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MOTEELALmalwey STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-045-002/180
(PALKI) 		1745002000NRG24230920230885304 23/09/2023 NABAI SINGH 1745002WL031532 NABAI SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 NABAISINGH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-045-002/180
(PALKI) 		1745002000NRG24230920230885305 23/09/2023 SARITA BAI 1745002WL031532 SARITA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SARITABAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-045-002/182
(PALKI) 		1745002000NRG24230920230885306 23/09/2023 JAYOTI BAI 1745002WL031532 JAYOTI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JAYOTIBAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-045-002/183
(PALKI) 		1745002000NRG24230920230885307 23/09/2023 JIYA LAL 1745002WL031532 JIYA LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JIYALAL STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-045-002/183
(PALKI) 		1745002000NRG24230920230885308 23/09/2023 JIYA LAL 1745002WL031532 JIYA LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JIYALAL STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-045-002/184
(PALKI) 		1745002000NRG24230920230885309 23/09/2023 FOOL BAI 1745002WL031532 FOOL BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 FOOLBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-045-002/184-A
(PALKI) 		1745002000NRG24230920230885310 23/09/2023 MANISHA BAI MALWEY 1745002WL031532 MANISHA BAI MALWEY 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MANISHABAIMALWEY STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-045-002/185
(PALKI) 		1745002000NRG24230920230885312 23/09/2023 BIR SINGH 1745002WL031532 BIR SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BIRSINGH CENTRAL BANK OF INDIA(607115)
401 DINDORI MP-45-002-045-002/185
(PALKI) 		1745002000NRG24230920230885311 23/09/2023 BIRSINGH 1745002WL031532 BIRSINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BIRSINGH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-045-002/186
(PALKI) 		1745002000NRG24230920230885313 23/09/2023 BAISKHIYA BAI 1745002WL031532 BAISKHIYA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BAISKHIYABAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-045-002/187
(PALKI) 		1745002000NRG24230920230885314 23/09/2023 BADAN SINGH 1745002WL031532 BADAN SINGH 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 BADANSINGH STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-045-002/188
(PALKI) 		1745002000NRG24230920230885316 23/09/2023 BHUNESHWER 1745002WL031532 BHUNESHWER 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BHUNESHWER STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-045-002/188
(PALKI) 		1745002000NRG24230920230885315 23/09/2023 KRSNA BAI 1745002WL031532 KRSNA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 KRSNABAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-045-002/189
(PALKI) 		1745002000NRG24230920230885317 23/09/2023 SHANTOSH KUMAR 1745002WL031532 SHANTOSH KUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SHANTOSHKUMAR STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-045-002/191
(PALKI) 		1745002000NRG24230920230885318 23/09/2023 jagli bai 1745002WL031532 jagli bai 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 jaglibai STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-045-002/192
(PALKI) 		1745002000NRG24230920230885319 23/09/2023 AJYA SINGH 1745002WL031532 AJYA SINGH 00415 SBIN0001061 612 612 Processed 10/11/2023 309460483 AJYASINGH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-045-002/193
(PALKI) 		1745002000NRG24230920230885320 23/09/2023 RAMBHAJAN 1745002WL031532 RAMBHAJAN 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 RAMBHAJAN STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-045-002/196-A
(PALKI) 		1745002000NRG24230920230885321 23/09/2023 SAVITA BAI PANDRAM 1745002WL031532 SAVITA BAI PANDRAM 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SAVITABAIPANDRAM STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-045-002/197
(PALKI) 		1745002000NRG24230920230885322 23/09/2023 BHAGVATI 1745002WL031532 BHAGVATI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BHAGVATI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-045-002/198
(PALKI) 		1745002000NRG24230920230885323 23/09/2023 TEERATH LAL 1745002WL031532 TEERATH LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 TEERATHLAL STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-045-002/20-a
(PALKI) 		1745002000NRG24230920230885324 23/09/2023 Jhangoo lal yadav 1745002WL031532 Jhangoo lal yadav 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 Jhangoolalyadav STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-045-002/203
(PALKI) 		1745002000NRG24230920230885325 23/09/2023 SUDAMA SINGH 1745002WL031532 SUDAMA SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SUDAMASINGH STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-045-002/203
(PALKI) 		1745002000NRG24230920230885326 23/09/2023 SUDAMA SINGH 1745002WL031532 SUDAMA SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SUDAMASINGH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-045-002/204
(PALKI) 		1745002000NRG24230920230885327 23/09/2023 MAGAN LAL 1745002WL031532 MAGAN LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MAGANLAL STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-045-002/208
(PALKI) 		1745002000NRG24230920230885330 23/09/2023 CHHATRA SINGH 1745002WL031532 CHHATRA SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHHATRASINGH STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-045-002/210
(PALKI) 		1745002000NRG24230920230885332 23/09/2023 ITVARIYA 1745002WL031532 ITVARIYA 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 ITVARIYA STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-045-002/211
(PALKI) 		1745002000NRG24230920230885333 23/09/2023 DEEPA BAI 1745002WL031532 DEEPA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DEEPABAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-045-002/215-A
(PALKI) 		1745002000NRG24230920230885334 23/09/2023 NARBADIYA BAI 1745002WL031532 NARBADIYA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 NARBADIYABAI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-045-002/216
(PALKI) 		1745002000NRG24230920230885335 23/09/2023 CHANDRBHAN 1745002WL031532 CHANDRBHAN 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHANDRBHAN STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-045-002/216
(PALKI) 		1745002000NRG24230920230885336 23/09/2023 CHANDRBHAN 1745002WL031532 CHANDRBHAN 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHANDRBHAN STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-045-002/22-a
(PALKI) 		1745002000NRG24230920230885338 23/09/2023 BHAGBANI 1745002WL031532 BHAGBANI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BHAGBANI INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-045-002/221
(PALKI) 		1745002000NRG24230920230885340 23/09/2023 TILAK SINGH 1745002WL031532 TILAK SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 TILAKSINGH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-045-002/222
(PALKI) 		1745002000NRG24230920230885341 23/09/2023 SAMPATIYA YADAV 1745002WL031532 SAMPATIYA YADAV 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-045-002/222-A
(PALKI) 		1745002000NRG24230920230885342 23/09/2023 SHIV KUMARI YADAV 1745002WL031532 SHIV KUMARI YADAV 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-045-002/223
(PALKI) 		1745002000NRG24230920230885343 23/09/2023 SHIV PRASAD 1745002WL031532 SHIV PRASAD 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SHIVPRASAD STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-045-002/223
(PALKI) 		1745002000NRG24230920230885344 23/09/2023 SHIV PRASAD 1745002WL031532 SHIV PRASAD 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 SHIVPRASAD STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-045-002/224
(PALKI) 		1745002000NRG24230920230885345 23/09/2023 rakesh kumar 1745002WL031532 rakesh kumar 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 rakeshkumar INDIAN BANK(607105)
430 DINDORI MP-45-002-045-002/224
(PALKI) 		1745002000NRG24230920230885346 23/09/2023 RAKESH KUMAR UDDEY 1745002WL031532 RAKESH KUMAR UDDEY 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAKESHKUMARUDDEY CENTRAL BANK OF INDIA(607115)
431 DINDORI MP-45-002-045-002/225
(PALKI) 		1745002000NRG24230920230885347 23/09/2023 SIYA BAI 1745002WL031532 SIYA BAI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 SIYABAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-045-002/226
(PALKI) 		1745002000NRG24230920230885348 23/09/2023 BHAGVATI 1745002WL031532 BHAGVATI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 BHAGVATI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-045-002/229
(PALKI) 		1745002000NRG24230920230885349 23/09/2023 KUVAR LAL 1745002WL031532 KUVAR LAL 00415 SBIN0001061 612 612 Processed 10/11/2023 309460483 KUVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-045-002/235
(PALKI) 		1745002000NRG24230920230885350 23/09/2023 sonbati 1745002WL031532 sonbati 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 sonbati STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-045-002/24
(PALKI) 		1745002000NRG24230920230885352 23/09/2023 GANESHA 1745002WL031532 GANESHA 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 GANESHA STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-045-002/29
(PALKI) 		1745002000NRG24230920230885355 23/09/2023 TULSI BAI 1745002WL031532 TULSI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 TULSIBAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-045-002/29-a
(PALKI) 		1745002000NRG24230920230885356 23/09/2023 DILEP 1745002WL031532 DILEP 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 DILEP INDIAN BANK(607105)
438 DINDORI MP-45-002-045-002/31
(PALKI) 		1745002000NRG24230920230885358 23/09/2023 MATVARIYA 1745002WL031532 MATVARIYA 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MATVARIYA STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-045-002/31-a
(PALKI) 		1745002000NRG24230920230885359 23/09/2023 ASHOK 1745002WL031532 ASHOK 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 ASHOK STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-045-002/31-a
(PALKI) 		1745002000NRG24230920230885360 23/09/2023 NARBDIYA 1745002WL031532 NARBDIYA 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 NARBDIYA STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-045-002/33
(PALKI) 		1745002000NRG24230920230885361 23/09/2023 DEV SINGH 1745002WL031532 DEV SINGH 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-045-002/35
(PALKI) 		1745002000NRG24230920230885363 23/09/2023 BHARAT SINGH 1745002WL031532 BHARAT SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 BHARATSINGH UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-045-002/36
(PALKI) 		1745002000NRG24230920230885365 23/09/2023 SANTI 1745002WL031532 SANTI 00415 SBIN0001061 1224 1224 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 DINDORI MP-45-002-045-002/37
(PALKI) 		1745002000NRG24230920230885366 23/09/2023 LAL SINGH 1745002WL031532 LAL SINGH 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 LALSINGH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-045-002/37-B
(PALKI) 		1745002000NRG24230920230885367 23/09/2023 Yashvanti 1745002WL031532 Yashvanti 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 Yashvanti STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-045-002/39
(PALKI) 		1745002000NRG24230920230885368 23/09/2023 LAMIYA 1745002WL031532 LAMIYA 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 LAMIYA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-045-002/41
(PALKI) 		1745002000NRG24230920230885369 23/09/2023 CHATUR LAL 1745002WL031532 CHATUR LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHATURLAL INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-045-002/45
(PALKI) 		1745002000NRG24230920230885370 23/09/2023 JAWAHAR LAL 1745002WL031532 JAWAHAR LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JAWAHARLAL STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-045-002/51
(PALKI) 		1745002000NRG24230920230885372 23/09/2023 Roopsingh 1745002WL031532 Roopsingh 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 Roopsingh STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-045-002/52
(PALKI) 		1745002000NRG24230920230885373 23/09/2023 SUKHNANDAN 1745002WL031532 SUKHNANDAN 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SUKHNANDAN STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-045-002/55
(PALKI) 		1745002000NRG24230920230885374 23/09/2023 GOLA BAI 1745002WL031532 GOLA BAI 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 GOLABAI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-045-002/55-a
(PALKI) 		1745002000NRG24230920230885375 23/09/2023 MOOL SINGH 1745002WL031532 MOOL SINGH 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 MOOLSINGH STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-045-002/56
(PALKI) 		1745002000NRG24230920230885376 23/09/2023 JIRABAI 1745002WL031532 JIRABAI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 JIRABAI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-045-002/57
(PALKI) 		1745002000NRG24230920230885377 23/09/2023 MOHBATI 1745002WL031532 MOHBATI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 MOHBATI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-045-002/58
(PALKI) 		1745002000NRG24230920230885379 23/09/2023 CHANDRAVATI 1745002WL031532 CHANDRAVATI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 CHANDRAVATI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-045-002/59
(PALKI) 		1745002000NRG24230920230885380 23/09/2023 Rajanti bai 1745002WL031532 Rajanti bai 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 Rajantibai STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-045-002/61-a
(PALKI) 		1745002000NRG24230920230885382 23/09/2023 CHARAN VISHKARMA 1745002WL031532 CHARAN VISHKARMA 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 CHARANVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-045-002/64
(PALKI) 		1745002000NRG24230920230885383 23/09/2023 PYARE LAL 1745002WL031532 PYARE LAL 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 PYARELAL STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-045-002/7
(PALKI) 		1745002000NRG24230920230885384 23/09/2023 JANKI BAI 1745002WL031532 JANKI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 JANKIBAI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-045-002/70-a
(PALKI) 		1745002000NRG24230920230885385 23/09/2023 MULA BAI 1745002WL031532 MULA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MULABAI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-045-002/71-a
(PALKI) 		1745002000NRG24230920230885387 23/09/2023 RAMESH 1745002WL031532 RAMESH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 RAMESH STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-045-002/74
(PALKI) 		1745002000NRG24230920230885390 23/09/2023 AMRATIYA 1745002WL031532 AMRATIYA 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 AMRATIYA STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-045-002/75-a
(PALKI) 		1745002000NRG24230920230885392 23/09/2023 MAMTA 1745002WL031532 MAMTA 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MAMTA STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-045-002/75-b
(PALKI) 		1745002000NRG24230920230885393 23/09/2023 vijay 1745002WL031532 vijay 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 vijay STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-045-002/77
(PALKI) 		1745002000NRG24230920230885394 23/09/2023 Gangi bai 1745002WL031532 Gangi bai 00415 SBIN0001061 408 408 Processed 10/11/2023 309460483 Gangibai STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-045-002/81
(PALKI) 		1745002000NRG24230920230885395 23/09/2023 MAHTIN BAI 1745002WL031532 MAHTIN BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MAHTINBAI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-045-002/81-a
(PALKI) 		1745002000NRG24230920230885396 23/09/2023 ENDRPAL 1745002WL031532 ENDRPAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 ENDRPAL STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-045-002/83
(PALKI) 		1745002000NRG24230920230885397 23/09/2023 ramvati 1745002WL031532 ramvati 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 ramvati STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-045-002/83-b
(PALKI) 		1745002000NRG24230920230885399 23/09/2023 surander 1745002WL031532 surander 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 surander CANARA BANK(508532)
470 DINDORI MP-45-002-045-002/84
(PALKI) 		1745002000NRG24230920230885401 23/09/2023 AMOL SINGH 1745002WL031532 AMOL SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 AMOLSINGH STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-045-002/85
(PALKI) 		1745002000NRG24230920230885402 23/09/2023 SUKARTI BAI 1745002WL031532 SUKARTI BAI 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 SUKARTIBAI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-045-002/87
(PALKI) 		1745002000NRG24230920230885403 23/09/2023 MANVATI 1745002WL031532 MANVATI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MANVATI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-045-002/87-a
(PALKI) 		1745002000NRG24230920230885405 23/09/2023 Laxmaniya bai 1745002WL031532 Laxmaniya bai 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 Laxmaniyabai STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-045-002/87-a
(PALKI) 		1745002000NRG24230920230885404 23/09/2023 SHIUSHNKR 1745002WL031532 SHIUSHNKR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 SHIUSHNKR STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-045-002/89
(PALKI) 		1745002000NRG24230920230885407 23/09/2023 CHHINDIYA BAI 1745002WL031532 CHHINDIYA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 CHHINDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-045-002/92-a
(PALKI) 		1745002000NRG24230920230885409 23/09/2023 GANSHI 1745002WL031532 GANSHI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 GANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-045-002/94
(PALKI) 		1745002000NRG24230920230885410 23/09/2023 SAMHAR SINGH 1745002WL031532 SAMHAR SINGH 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 SAMHARSINGH INDIAN BANK(607105)
478 DINDORI MP-45-002-045-003/10
(PALKI) 		1745002000NRG24230920230885417 23/09/2023 Bhagbati 1745002WL031532 Bhagbati 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 Bhagbati INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-045-003/11
(PALKI) 		1745002000NRG24230920230885418 23/09/2023 TRILOK SINGH 1745002WL031532 TRILOK SINGH 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 TRILOKSINGH STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-045-003/12
(PALKI) 		1745002000NRG24230920230885419 23/09/2023 ARJUN SINGH 1745002WL031532 ARJUN SINGH 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 ARJUNSINGH STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-045-003/14
(PALKI) 		1745002000NRG24230920230885422 23/09/2023 LAXMI BAI 1745002WL031532 LAXMI BAI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-045-003/3
(PALKI) 		1745002000NRG24230920230885423 23/09/2023 MOHAN SINGH 1745002WL031532 MOHAN SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 MOHANSINGH STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-045-003/6
(PALKI) 		1745002000NRG24230920230885426 23/09/2023 JAWAHAR SINGH 1745002WL031532 JAWAHAR SINGH 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309460483 JAWAHARSINGH STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-045-003/7
(PALKI) 		1745002000NRG24230920230885427 23/09/2023 sampatiya bai 1745002WL031532 sampatiya bai 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 sampatiyabai STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-045-003/7-B
(PALKI) 		1745002000NRG24230920230885429 23/09/2023 Jaymati 1745002WL031532 Jaymati 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309460483 Jaymati STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-045-003/9-a
(PALKI) 		1745002000NRG24230920230885432 23/09/2023 Narad singh 1745002WL031532 Narad singh 00415 SBIN0001061 816 816 Processed 10/11/2023 309460483 Naradsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
487 DINDORI MP-45-002-046-001/90
(ANAKHEDA) 		1745002000NRG24230920230882347 23/09/2023 NANKI BAI 1745002WL031474 NANKI BAI 00415 SBIN0001061 1098 1098 Processed 10/11/2023 309460483 NANKIBAI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-062-002/197
(DARRIMOHGAON) 		1745002062NRG24230920230882060 23/09/2023 BUDHAY LAL 1745002062WL031470 BUDHAY LAL 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 BUDHAYLAL STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-062-002/71
(DARRIMOHGAON) 		1745002062NRG24230920230882061 23/09/2023 HIRONDA BAI 1745002062WL031470 HIRONDA BAI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 HIRONDABAI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-062-003/1
(DARRIMOHGAON) 		1745002062NRG24230920230882062 23/09/2023 KESHV LAL 1745002062WL031470 KESHV LAL 00415 SBIN0001061 772 772 Processed 10/11/2023 309460483 KESHVLAL STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-062-003/111
(DARRIMOHGAON) 		1745002062NRG24230920230882063 23/09/2023 SAMPA BAI 1745002062WL031470 SAMPA BAI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 SAMPABAI STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-062-003/12
(DARRIMOHGAON) 		1745002062NRG24230920230882064 23/09/2023 KANDHI LAL 1745002062WL031470 KANDHI LAL 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 KANDHILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
493 DINDORI MP-45-002-062-003/12-A
(DARRIMOHGAON) 		1745002062NRG24230920230882065 23/09/2023 AMSHIYA BAI 1745002062WL031470 AMSHIYA BAI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 AMSHIYABAI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-062-003/120-A
(DARRIMOHGAON) 		1745002062NRG24230920230882066 23/09/2023 HIRA RAM 1745002062WL031470 HIRA RAM 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 HIRARAM STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-062-003/121
(DARRIMOHGAON) 		1745002062NRG24230920230882067 23/09/2023 LALTI 1745002062WL031470 LALTI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 LALTI STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-062-003/122-A
(DARRIMOHGAON) 		1745002062NRG24230920230882068 23/09/2023 SANTOSHI 1745002062WL031470 SANTOSHI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 SANTOSHI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-062-003/127
(DARRIMOHGAON) 		1745002062NRG24230920230882069 23/09/2023 SOMTI 1745002062WL031470 SOMTI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 SOMTI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-062-003/14
(DARRIMOHGAON) 		1745002062NRG24230920230882071 23/09/2023 TIKIYA 1745002062WL031470 TIKIYA 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 TIKIYA STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-062-003/141
(DARRIMOHGAON) 		1745002062NRG24230920230882072 23/09/2023 LAL VATI 1745002062WL031470 LAL VATI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 LALVATI STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-062-003/144
(DARRIMOHGAON) 		1745002062NRG24230920230882073 23/09/2023 TIKAYA BAI 1745002062WL031470 TIKAYA BAI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 TIKAYABAI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-062-003/144-B
(DARRIMOHGAON) 		1745002062NRG24230920230882075 23/09/2023 RADHA BAI 1745002062WL031470 RADHA BAI 00415 SBIN0001061 579 579 Processed 10/11/2023 309460483 RADHABAI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-062-003/15
(DARRIMOHGAON) 		1745002062NRG24230920230882076 23/09/2023 CHOTA LAL 1745002062WL031470 CHOTA LAL 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 CHOTALAL STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-062-003/151
(DARRIMOHGAON) 		1745002062NRG24230920230882077 23/09/2023 BIGRIBAI 1745002062WL031470 BIGRIBAI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 BIGRIBAI STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-062-003/155
(DARRIMOHGAON) 		1745002062NRG24230920230882078 23/09/2023 DIVRIYA 1745002062WL031470 DIVRIYA 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 DIVRIYA STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-062-003/163
(DARRIMOHGAON) 		1745002062NRG24230920230882079 23/09/2023 MANVATI 1745002062WL031470 MANVATI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 MANVATI STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-062-003/167
(DARRIMOHGAON) 		1745002062NRG24230920230882080 23/09/2023 DURGAVATI 1745002062WL031470 DURGAVATI 00415 SBIN0001061 579 579 Processed 10/11/2023 309460483 DURGAVATI STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-062-003/2
(DARRIMOHGAON) 		1745002062NRG24230920230882081 23/09/2023 GULBASIYA BAI MARAVI 1745002062WL031470 GULBASIYA BAI MARAVI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-062-003/24
(DARRIMOHGAON) 		1745002062NRG24230920230882082 23/09/2023 BRATU LAL 1745002062WL031470 BRATU LAL 00415 SBIN0001061 386 386 Processed 10/11/2023 309460483 BRATULAL STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-062-003/25
(DARRIMOHGAON) 		1745002062NRG24230920230882083 23/09/2023 BAISHAKHU 1745002062WL031470 BAISHAKHU 00415 SBIN0001061 386 386 Processed 10/11/2023 309460483 BAISHAKHU STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-062-003/28
(DARRIMOHGAON) 		1745002062NRG24230920230882084 23/09/2023 PARVATI 1745002062WL031470 PARVATI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 PARVATI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-062-003/59
(DARRIMOHGAON) 		1745002062NRG24230920230882085 23/09/2023 LAMIYA BAI 1745002062WL031470 LAMIYA BAI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 LAMIYABAI STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-062-003/59-A
(DARRIMOHGAON) 		1745002062NRG24230920230882086 23/09/2023 LILA BAI 1745002062WL031470 LILA BAI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 LILABAI STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-062-003/60-A
(DARRIMOHGAON) 		1745002062NRG24230920230882087 23/09/2023 KALI BAI 1745002062WL031470 KALI BAI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 KALIBAI STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-062-003/61
(DARRIMOHGAON) 		1745002062NRG24230920230882088 23/09/2023 KAMALI BAI 1745002062WL031470 KAMALI BAI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 KAMALIBAI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-062-003/62
(DARRIMOHGAON) 		1745002062NRG24230920230882089 23/09/2023 KALAVATI 1745002062WL031470 KALAVATI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 KALAVATI STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-062-003/72
(DARRIMOHGAON) 		1745002062NRG24230920230882090 23/09/2023 fundiyabai 1745002062WL031470 fundiyabai 00415 SBIN0001061 579 579 Processed 10/11/2023 309460483 fundiyabai STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-062-003/89
(DARRIMOHGAON) 		1745002062NRG24230920230882091 23/09/2023 SUKH RAM 1745002062WL031470 SUKH RAM 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 SUKHRAM STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-062-003/89-A
(DARRIMOHGAON) 		1745002062NRG24230920230882092 23/09/2023 DORPTI 1745002062WL031470 DORPTI 00415 SBIN0001061 965 965 Processed 10/11/2023 309460483 DORPTI STATE BANK OF INDIA(508548)
SubTotal 451600 451600
519 DINDORI MP-45-002-005-001/72
(SARANGPURPADARIYA) 		1745002000NRG24230920230883984 23/09/2023 Rada bai 1745002WL031516 Rada bai 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309460483 Radabai STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-005-002/131
(SARANGPURPADARIYA) 		1745002000NRG24230920230884015 23/09/2023 phulvati 1745002WL031516 phulvati 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309460483 phulvati STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-011-001/147-B
(DUDHIMAJHOLI) 		1745002000NRG24230920230885797 23/09/2023 MALTI ARMO 1745002WL031538 MALTI ARMO 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309460483 MALTIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-011-001/226
(DUDHIMAJHOLI) 		1745002000NRG24230920230885809 23/09/2023 CHANDA BAI 1745002WL031538 CHANDA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309460483 CHANDABAI STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-011-001/31
(DUDHIMAJHOLI) 		1745002000NRG24230920230885813 23/09/2023 LAKHAN SINGH 1745002WL031538 LAKHAN SINGH 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309460483 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-011-003/21-B
(DUDHIMAJHOLI) 		1745002000NRG24230920230885843 23/09/2023 Bhavita 1745002WL031538 Bhavita 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309460483 Bhavita FINO PAYMENTS BANK LTD(608001)
525 DINDORI MP-45-002-011-003/30-B
(DUDHIMAJHOLI) 		1745002000NRG24230920230885850 23/09/2023 KRANTI UIKEY 1745002WL031538 KRANTI UIKEY 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309460483 KRANTIUIKEY STATE BANK OF INDIA(508548)
SubTotal 8040 8040
526 DINDORI MP-45-002-045-001/66-A
(PALKI) 		1745002000NRG24230920230885179 23/09/2023 RAVEENA SARAIYA 1745002WL031532 RAVEENA SARAIYA 00415 SBIN0005511 1224 1224 Processed 10/11/2023 309460483 RAVEENASARAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
527 DINDORI MP-45-002-011-001/181-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885801 23/09/2023 RAM BAI 1745002WL031538 RAM BAI 00415 SBIN0007357 1200 1200 Processed 10/11/2023 309460483 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
528 DINDORI MP-45-002-045-001/156-A
(PALKI) 		1745002000NRG24230920230884985 23/09/2023 RAMKUMAR 1745002WL031532 RAMKUMAR 00415 SBIN0030035 1224 1224 Processed 10/11/2023 309460483 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
529 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230883986 23/09/2023 Charan Lal 1745002WL031516 Charan Lal 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 CharanLal STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230883985 23/09/2023 Prawati 1745002WL031516 Prawati 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 Prawati STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-005-002/121
(SARANGPURPADARIYA) 		1745002000NRG24230920230884006 23/09/2023 Ramiha 1745002WL031516 Ramiha 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 Ramiha STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002000NRG24230920230884017 23/09/2023 sivkali 1745002WL031516 sivkali 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 sivkali STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230884020 23/09/2023 Brijesh Kumar 1745002WL031516 Brijesh Kumar 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 BrijeshKumar INDIAN BANK(607105)
534 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230884021 23/09/2023 Uma Bai 1745002WL031516 Uma Bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-005-002/135
(SARANGPURPADARIYA) 		1745002000NRG24230920230884030 23/09/2023 Chanda Bai 1745002WL031516 Chanda Bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 ChandaBai STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-005-002/140
(SARANGPURPADARIYA) 		1745002000NRG24230920230884036 23/09/2023 Devlal 1745002WL031516 Devlal 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 Devlal STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-005-002/140-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230884040 23/09/2023 Sushila 1745002WL031516 Sushila 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 Sushila STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-005-002/143-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884044 23/09/2023 Rukmani Bai 1745002WL031516 Rukmani Bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 RukmaniBai STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-005-002/158
(SARANGPURPADARIYA) 		1745002000NRG24230920230884053 23/09/2023 Manvati bai 1745002WL031516 Manvati bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 Manvatibai STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-005-002/162
(SARANGPURPADARIYA) 		1745002000NRG24230920230884058 23/09/2023 Lalaram 1745002WL031516 Lalaram 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 Lalaram STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-005-002/170-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230884068 23/09/2023 Narayan singh 1745002WL031516 Narayan singh 00415 SBIN0030452 340 340 Processed 10/11/2023 309460483 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-005-002/19
(SARANGPURPADARIYA) 		1745002000NRG24230920230884085 23/09/2023 PARSADI 1745002WL031516 PARSADI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 PARSADI STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-005-002/200
(SARANGPURPADARIYA) 		1745002000NRG24230920230884099 23/09/2023 Malti Bai 1745002WL031516 Malti Bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 MaltiBai STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-005-002/21
(SARANGPURPADARIYA) 		1745002000NRG24230920230884115 23/09/2023 SOMTI BAI 1745002WL031516 SOMTI BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 SOMTIBAI STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-005-002/211
(SARANGPURPADARIYA) 		1745002000NRG24230920230884117 23/09/2023 Narabadiya 1745002WL031516 Narabadiya 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 Narabadiya STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-005-002/211-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884118 23/09/2023 Durageshwari 1745002WL031516 Durageshwari 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 Durageshwari STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002000NRG24230920230884123 23/09/2023 Govind Singh 1745002WL031516 Govind Singh 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 GovindSingh STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884125 23/09/2023 Rajesh kumar 1745002WL031516 Rajesh kumar 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 Rajeshkumar STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002000NRG24230920230884153 23/09/2023 CHUNTI BAI 1745002WL031516 CHUNTI BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 CHUNTIBAI BANK OF BARODA(606985)
550 DINDORI MP-45-002-005-002/51
(SARANGPURPADARIYA) 		1745002000NRG24230920230884154 23/09/2023 Gulab vati 1745002WL031516 Gulab vati 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 Gulabvati STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002000NRG24230920230884167 23/09/2023 bimal Singh 1745002WL031516 bimal Singh 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 bimalSingh STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-011-001/12-B
(DUDHIMAJHOLI) 		1745002000NRG24230920230885791 23/09/2023 RAJNEE BAI 1745002WL031538 RAJNEE BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309460483 RAJNEEBAI STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-011-001/186-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885804 23/09/2023 Gyanvati 1745002WL031538 Gyanvati 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309460483 Gyanvati CANARA BANK(508532)
554 DINDORI MP-45-002-011-001/91-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885819 23/09/2023 FALANEY 1745002WL031538 FALANEY 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309460483 FALANEY STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-011-002/69-a
(DUDHIMAJHOLI) 		1745002000NRG24230920230885824 23/09/2023 BUDHAVARIYA BAI 1745002WL031538 BUDHAVARIYA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309460483 BUDHAVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-011-003/11
(DUDHIMAJHOLI) 		1745002000NRG24230920230885831 23/09/2023 RAJ KUMARI 1745002WL031538 RAJ KUMARI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309460483 RAJKUMARI STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-011-003/13-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885834 23/09/2023 CHANDRVATI BAI MARKO 1745002WL031538 CHANDRVATI BAI MARKO 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309460483 CHANDRVATIBAIMARKO STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-011-003/20-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885840 23/09/2023 lamiya bai 1745002WL031538 lamiya bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309460483 lamiyabai STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-011-003/32
(DUDHIMAJHOLI) 		1745002000NRG24230920230885851 23/09/2023 CHANDA BAI 1745002WL031538 CHANDA BAI 00415 SBIN0030452 600 600 Processed 10/11/2023 309460483 CHANDABAI STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-011-003/7-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885855 23/09/2023 NANHI BAI MARAVI 1745002WL031538 NANHI BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309460483 NANHIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-045-001/14
(PALKI) 		1745002000NRG24230920230884959 23/09/2023 LAKHAN PRASAD 1745002WL031532 LAKHAN PRASAD 00415 SBIN0030452 1224 1224 Processed 10/11/2023 309460483 LAKHANPRASAD STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-045-001/14
(PALKI) 		1745002000NRG24230920230884960 23/09/2023 tara bai 1745002WL031532 tara bai 00415 SBIN0030452 1224 1224 Processed 10/11/2023 309460483 tarabai STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-045-001/148-C
(PALKI) 		1745002000NRG24230920230884974 23/09/2023 koshlyai 1745002WL031532 koshlyai 00415 SBIN0030452 1224 1224 Processed 10/11/2023 309460483 koshlyai UCO BANK(607066)
564 DINDORI MP-45-002-045-001/182-B
(PALKI) 		1745002000NRG24230920230885027 23/09/2023 BRASH BAI DHURWAY 1745002WL031532 BRASH BAI DHURWAY 00415 SBIN0030452 1224 1224 Processed 10/11/2023 309460483 BRASHBAIDHURWAY BANK OF BARODA(606985)
565 DINDORI MP-45-002-045-001/65-B
(PALKI) 		1745002000NRG24230920230885176 23/09/2023 URMILA BAI BANWASI 1745002WL031532 URMILA BAI BANWASI 00415 SBIN0030452 1224 1224 Processed 10/11/2023 309460483 URMILABAIBANWASI UCO BANK(607066)
566 DINDORI MP-45-002-045-002/174
(PALKI) 		1745002000NRG24230920230885295 23/09/2023 Krishna Kumar Maravi 1745002WL031532 Krishna Kumar Maravi 00415 SBIN0030452 1224 1224 Processed 10/11/2023 309460483 KrishnaKumarMaravi BANK OF BARODA(606985)
567 DINDORI MP-45-002-045-002/207
(PALKI) 		1745002000NRG24230920230885328 23/09/2023 NANHE LAL 1745002WL031532 NANHE LAL 00415 SBIN0030452 1224 1224 Processed 10/11/2023 309460483 NANHELAL STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-045-003/13
(PALKI) 		1745002000NRG24230920230885420 23/09/2023 BHAGBATI UDDEY 1745002WL031532 BHAGBATI UDDEY 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309460483 BHAGBATIUDDEY STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-062-003/144-A
(DARRIMOHGAON) 		1745002062NRG24230920230882074 23/09/2023 CHINTU LAL 1745002062WL031470 CHINTU LAL 00415 SBIN0030452 965 965 Processed 10/11/2023 309460483 CHINTULAL STATE BANK OF INDIA(508548)
SubTotal 43333 43333
570 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002000NRG24230920230884168 23/09/2023 Lakshmi Bai 1745002WL031516 Lakshmi Bai 00468 UBIN0542628 1020 1020 Processed 10/11/2023 309460483 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-045-001/109
(PALKI) 		1745002000NRG24230920230884919 23/09/2023 NITESH KUMAR BANWASI 1745002WL031532 NITESH KUMAR BANWASI 00468 UBIN0542628 1224 1224 Processed 10/11/2023 309460483 NITESHKUMARBANWASI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
572 DINDORI MP-45-002-005-002/130
(SARANGPURPADARIYA) 		1745002000NRG24230920230884014 23/09/2023 Silochana Bai 1745002WL031516 Silochana Bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309460483 SilochanaBai UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-005-002/213-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884120 23/09/2023 Sushma 1745002WL031516 Sushma 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309460483 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-011-003/4
(DUDHIMAJHOLI) 		1745002000NRG24230920230885854 23/09/2023 HARI SINGH 1745002WL031538 HARI SINGH 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309460483 HARISINGH INDIAN BANK(607105)
575 DINDORI MP-45-002-045-001/1-A
(PALKI) 		1745002000NRG24230920230884906 23/09/2023 Anil Kumar 1745002WL031532 Anil Kumar 00468 UBIN0559482 1224 1224 Processed 10/11/2023 309460483 AnilKumar STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-045-002/136-B
(PALKI) 		1745002000NRG24230920230885262 23/09/2023 RAM BHAGAT 1745002WL031532 RAM BHAGAT 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309460483 RAMBHAGAT INDIAN BANK(607105)
577 DINDORI MP-45-002-045-002/15-A
(PALKI) 		1745002000NRG24230920230885275 23/09/2023 SARITA DEVI 1745002WL031532 SARITA DEVI 00468 UBIN0559482 1224 1224 Processed 10/11/2023 309460483 SARITADEVI FINO PAYMENTS BANK LTD(608001)
578 DINDORI MP-45-002-045-002/150-B
(PALKI) 		1745002000NRG24230920230885277 23/09/2023 BISHAKHA BAI 1745002WL031532 BISHAKHA BAI 00468 UBIN0559482 1224 1224 Processed 10/11/2023 309460483 BISHAKHABAI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-045-002/207-C
(PALKI) 		1745002000NRG24230920230885329 23/09/2023 KAVITA 1745002WL031532 KAVITA 00468 UBIN0559482 1224 1224 Processed 10/11/2023 309460483 KAVITA UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-045-002/74-B
(PALKI) 		1745002000NRG24230920230885391 23/09/2023 HARVATI YADAV 1745002WL031532 HARVATI YADAV 00468 UBIN0559482 1224 1224 Processed 10/11/2023 309460483 HARVATIYADAV UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-045-002/96
(PALKI) 		1745002000NRG24230920230885415 23/09/2023 CHANDRA BAI 1745002WL031532 CHANDRA BAI 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309460483 CHANDRABAI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-046-001/318
(ANAKHEDA) 		1745002000NRG24230920230882302 23/09/2023 Bigaro Bai 1745002WL031474 Bigaro Bai 00468 UBIN0559482 1098 1098 Processed 10/11/2023 309460483 BigaroBai UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-046-001/343
(ANAKHEDA) 		1745002000NRG24230920230882312 23/09/2023 BHAGVATI 1745002WL031474 BHAGVATI 00468 UBIN0559482 1098 1098 Processed 10/11/2023 309460483 BHAGVATI UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-046-001/53
(ANAKHEDA) 		1745002000NRG24230920230882332 23/09/2023 LEELA BAI 1745002WL031474 LEELA BAI 00468 UBIN0559482 1098 1098 Processed 10/11/2023 309460483 LEELABAI UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-046-001/89-A
(ANAKHEDA) 		1745002000NRG24230920230882345 23/09/2023 Dheeraj 1745002WL031474 Dheeraj 00468 UBIN0559482 549 549 Processed 10/11/2023 309460483 Dheeraj UNION BANK OF INDIA(508500)
SubTotal 15243 15243
586 DINDORI MP-45-002-011-001/146-B
(DUDHIMAJHOLI) 		1745002000NRG24230920230885796 23/09/2023 Krishna Lal varkare 1745002WL031538 Krishna Lal varkare 00688 FINO0001001 1200 1200 Processed 10/11/2023 309460483 KrishnaLalvarkare INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-011-001/63-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885816 23/09/2023 Sonu Singh 1745002WL031538 Sonu Singh 00688 FINO0001001 1000 1000 Processed 10/11/2023 309460483 SonuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
588 DINDORI MP-45-002-011-002/90-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885827 23/09/2023 Titri bai 1745002WL031538 Titri bai 00688 FINO0001446 1000 1000 Processed 10/11/2023 309460483 Titribai FINO PAYMENTS BANK LTD(608001)
589 DINDORI MP-45-002-011-003/3
(DUDHIMAJHOLI) 		1745002000NRG24230920230885847 23/09/2023 Drop ti bai 1745002WL031538 Drop ti bai 00688 FINO0001446 1000 1000 Processed 10/11/2023 309460483 Droptibai FINO PAYMENTS BANK LTD(608001)
590 DINDORI MP-45-002-011-003/9-B
(DUDHIMAJHOLI) 		1745002000NRG24230920230885859 23/09/2023 Om bai 1745002WL031538 Om bai 00688 FINO0001446 1200 1200 Processed 10/11/2023 309460483 Ombai FINO PAYMENTS BANK LTD(608001)
SubTotal 3200 3200
591 DINDORI MP-45-002-005-001/72
(SARANGPURPADARIYA) 		1745002000NRG24230920230883983 23/09/2023 Birendar Kumar 1745002WL031516 Birendar Kumar 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309460483 BirendarKumar INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-045-001/140-C
(PALKI) 		1745002000NRG24230920230884963 23/09/2023 Fool Bai 1745002WL031532 Fool Bai 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309460483 FoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-045-001/264-B
(PALKI) 		1745002000NRG24230920230885110 23/09/2023 Indravati Bai 1745002WL031532 Indravati Bai 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309460483 IndravatiBai ICICI BANK LTD(508534)
594 DINDORI MP-45-002-045-001/269-A
(PALKI) 		1745002000NRG24230920230885114 23/09/2023 Suhagvati bai Armo 1745002WL031532 Suhagvati bai Armo 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309460483 SuhagvatibaiArmo INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-046-001/247
(ANAKHEDA) 		1745002000NRG24230920230882269 23/09/2023 GEETA 1745002WL031474 GEETA 00691 IPOS0000001 1098 1098 Processed 10/11/2023 309460483 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-046-001/308-A
(ANAKHEDA) 		1745002000NRG24230920230882287 23/09/2023 KARAN 1745002WL031474 KARAN 00691 IPOS0000001 1098 1098 Processed 10/11/2023 309460483 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-046-001/321-A
(ANAKHEDA) 		1745002000NRG24230920230882305 23/09/2023 Sukarti 1745002WL031474 Sukarti 00691 IPOS0000001 1098 1098 Processed 10/11/2023 309460483 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-046-001/53-A
(ANAKHEDA) 		1745002000NRG24230920230882334 23/09/2023 KRISHNA 1745002WL031474 KRISHNA 00691 IPOS0000001 1098 1098 Processed 10/11/2023 309460483 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-046-001/98-A
(ANAKHEDA) 		1745002000NRG24230920230882355 23/09/2023 Suneel 1745002WL031474 Suneel 00691 IPOS0000001 915 915 Processed 10/11/2023 309460483 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
600 DINDORI MP-45-002-005-001/125
(SARANGPURPADARIYA) 		1745002000NRG24230920230883982 23/09/2023 Ram Bai 1745002WL031516 Ram Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 RamBai STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-005-001/125
(SARANGPURPADARIYA) 		1745002000NRG24230920230883981 23/09/2023 Suresh Singh 1745002WL031516 Suresh Singh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230883988 23/09/2023 Bimala 1745002WL031516 Bimala 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Bimala NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002000NRG24230920230883991 23/09/2023 Jay Lal 1745002WL031516 Jay Lal 00697 BKID0MG1327 510 510 Processed 10/11/2023 309460483 JayLal NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002000NRG24230920230883995 23/09/2023 Jayvati 1745002WL031516 Jayvati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002000NRG24230920230883994 23/09/2023 Santosh Singh 1745002WL031516 Santosh Singh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-005-002/114
(SARANGPURPADARIYA) 		1745002000NRG24230920230883998 23/09/2023 Silochna 1745002WL031516 Silochna 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Silochna INDIAN BANK(607105)
607 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002000NRG24230920230883999 23/09/2023 Harideen 1745002WL031516 Harideen 00697 BKID0MG1327 1020 1020 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002000NRG24230920230884000 23/09/2023 Nan Bai 1745002WL031516 Nan Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 NanBai STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-005-002/116-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884001 23/09/2023 Rakesh 1745002WL031516 Rakesh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-005-002/117
(SARANGPURPADARIYA) 		1745002000NRG24230920230884002 23/09/2023 Maiku singh 1745002WL031516 Maiku singh 00697 BKID0MG1327 170 170 Processed 10/11/2023 309460483 Maikusingh NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-005-002/12-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884005 23/09/2023 Narbad 1745002WL031516 Narbad 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Narbad INDIAN BANK(607105)
612 DINDORI MP-45-002-005-002/122
(SARANGPURPADARIYA) 		1745002000NRG24230920230884007 23/09/2023 SuDAR LAL 1745002WL031516 SuDAR LAL 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 SuDARLAL STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-005-002/130
(SARANGPURPADARIYA) 		1745002000NRG24230920230884013 23/09/2023 Kamlesh Kumar 1745002WL031516 Kamlesh Kumar 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002000NRG24230920230884016 23/09/2023 Ratan Lal 1745002WL031516 Ratan Lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 RatanLal NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-005-002/132-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884018 23/09/2023 Ramesh 1745002WL031516 Ramesh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-005-002/132-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884019 23/09/2023 Reeti Bai 1745002WL031516 Reeti Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 ReetiBai NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-005-002/133-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884023 23/09/2023 LOKMAN 1745002WL031516 LOKMAN 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 LOKMAN NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-005-002/133-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884024 23/09/2023 rani 1745002WL031516 rani 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 rani NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-005-002/133-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230884026 23/09/2023 Savita 1745002WL031516 Savita 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Savita NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-005-002/133-C
(SARANGPURPADARIYA) 		1745002000NRG24230920230884027 23/09/2023 Heera Lal 1745002WL031516 Heera Lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-005-002/133-C
(SARANGPURPADARIYA) 		1745002000NRG24230920230884028 23/09/2023 Seeta Bai 1745002WL031516 Seeta Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-005-002/135
(SARANGPURPADARIYA) 		1745002000NRG24230920230884029 23/09/2023 bhupat lal 1745002WL031516 bhupat lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 bhupatlal NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-005-002/136
(SARANGPURPADARIYA) 		1745002000NRG24230920230884031 23/09/2023 Amasiya Bai 1745002WL031516 Amasiya Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-005-002/136-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884033 23/09/2023 Santu das 1745002WL031516 Santu das 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Santudas NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-005-002/138
(SARANGPURPADARIYA) 		1745002000NRG24230920230884034 23/09/2023 Sarasvati 1745002WL031516 Sarasvati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-005-002/139
(SARANGPURPADARIYA) 		1745002000NRG24230920230884035 23/09/2023 hiriya 1745002WL031516 hiriya 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-005-002/140-a
(SARANGPURPADARIYA) 		1745002000NRG24230920230884039 23/09/2023 Janki 1745002WL031516 Janki 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Janki STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-005-002/143
(SARANGPURPADARIYA) 		1745002000NRG24230920230884043 23/09/2023 Phrbha Bai 1745002WL031516 Phrbha Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 PhrbhaBai NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002000NRG24230920230884057 23/09/2023 BISARI BAI 1745002WL031516 BISARI BAI 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-005-002/162-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884060 23/09/2023 ravindar singh 1745002WL031516 ravindar singh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 ravindarsingh NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-005-002/180
(SARANGPURPADARIYA) 		1745002000NRG24230920230884074 23/09/2023 Ramee Bai 1745002WL031516 Ramee Bai 00697 BKID0MG1327 680 680 Processed 10/11/2023 309460483 RameeBai STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230884075 23/09/2023 Premlata 1745002WL031516 Premlata 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Premlata NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-005-002/19
(SARANGPURPADARIYA) 		1745002000NRG24230920230884086 23/09/2023 Shivvti 1745002WL031516 Shivvti 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Shivvti NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-005-002/199-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884098 23/09/2023 Gayan Singh 1745002WL031516 Gayan Singh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 GayanSingh NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-005-002/199-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884097 23/09/2023 Indara bai 1745002WL031516 Indara bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Indarabai NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-005-002/200-C
(SARANGPURPADARIYA) 		1745002000NRG24230920230884100 23/09/2023 Anil Kumar 1745002WL031516 Anil Kumar 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 AnilKumar STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-005-002/200-D
(SARANGPURPADARIYA) 		1745002000NRG24230920230884101 23/09/2023 Sageeta 1745002WL031516 Sageeta 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Sageeta NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002000NRG24230920230884102 23/09/2023 Lalati 1745002WL031516 Lalati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Lalati NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002000NRG24230920230884103 23/09/2023 Sarvan 1745002WL031516 Sarvan 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Sarvan UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-005-002/204
(SARANGPURPADARIYA) 		1745002000NRG24230920230884105 23/09/2023 ASHOK SINGH 1745002WL031516 ASHOK SINGH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002000NRG24230920230884106 23/09/2023 Maya Bai 1745002WL031516 Maya Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-005-002/208
(SARANGPURPADARIYA) 		1745002000NRG24230920230884110 23/09/2023 Lachhi 1745002WL031516 Lachhi 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Lachhi INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884111 23/09/2023 Sarasavavti 1745002WL031516 Sarasavavti 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002000NRG24230920230884112 23/09/2023 Devi Singh 1745002WL031516 Devi Singh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002000NRG24230920230884113 23/09/2023 Narabadiya Bai 1745002WL031516 Narabadiya Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 NarabadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-005-002/21
(SARANGPURPADARIYA) 		1745002000NRG24230920230884114 23/09/2023 Miku Singh 1745002WL031516 Miku Singh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 MikuSingh STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-005-002/211
(SARANGPURPADARIYA) 		1745002000NRG24230920230884116 23/09/2023 Govind 1745002WL031516 Govind 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Govind NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-005-002/213-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884119 23/09/2023 Baijant Singh 1745002WL031516 Baijant Singh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 BaijantSingh PUNJAB NATIONAL BANK(508568)
649 DINDORI MP-45-002-005-002/214-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884121 23/09/2023 indarpal Singh 1745002WL031516 indarpal Singh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 indarpalSingh CANARA BANK(508532)
650 DINDORI MP-45-002-005-002/214-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884122 23/09/2023 Subhadra 1745002WL031516 Subhadra 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002000NRG24230920230884124 23/09/2023 Daya Bai 1745002WL031516 Daya Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 DayaBai STATE BANK OF INDIA(508548)
652 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884126 23/09/2023 mateeshwari 1745002WL031516 mateeshwari 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 mateeshwari NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230884127 23/09/2023 Suraj kumar 1745002WL031516 Suraj kumar 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Surajkumar FINO PAYMENTS BANK LTD(608001)
654 DINDORI MP-45-002-005-002/231
(SARANGPURPADARIYA) 		1745002000NRG24230920230884135 23/09/2023 Pholvati 1745002WL031516 Pholvati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Pholvati NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002000NRG24230920230884142 23/09/2023 Maya Bai 1745002WL031516 Maya Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884144 23/09/2023 Janki Bai 1745002WL031516 Janki Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884143 23/09/2023 SIVPRKASH 1745002WL031516 SIVPRKASH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 SIVPRKASH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-005-002/34-C
(SARANGPURPADARIYA) 		1745002000NRG24230920230884145 23/09/2023 Bhagvati 1745002WL031516 Bhagvati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-005-002/37-a
(SARANGPURPADARIYA) 		1745002000NRG24230920230884146 23/09/2023 Prmvati 1745002WL031516 Prmvati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Prmvati NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-005-002/38
(SARANGPURPADARIYA) 		1745002000NRG24230920230884147 23/09/2023 Ramdiyan 1745002WL031516 Ramdiyan 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Ramdiyan NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-005-002/38
(SARANGPURPADARIYA) 		1745002000NRG24230920230884148 23/09/2023 Summna bai 1745002WL031516 Summna bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Summnabai NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002000NRG24230920230884152 23/09/2023 Parmsukh 1745002WL031516 Parmsukh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Parmsukh STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-005-002/59
(SARANGPURPADARIYA) 		1745002000NRG24230920230884158 23/09/2023 samaru 1745002WL031516 samaru 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 samaru NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-005-002/60
(SARANGPURPADARIYA) 		1745002000NRG24230920230884160 23/09/2023 kuvariya bai 1745002WL031516 kuvariya bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 kuvariyabai NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-005-002/60
(SARANGPURPADARIYA) 		1745002000NRG24230920230884159 23/09/2023 MOHAN DAS 1745002WL031516 MOHAN DAS 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-005-002/61
(SARANGPURPADARIYA) 		1745002000NRG24230920230884163 23/09/2023 Gulpat 1745002WL031516 Gulpat 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Gulpat NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-005-002/61
(SARANGPURPADARIYA) 		1745002000NRG24230920230884164 23/09/2023 Vakti bai 1745002WL031516 Vakti bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Vaktibai NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-005-002/61-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884166 23/09/2023 Kamala bai 1745002WL031516 Kamala bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-005-002/63
(SARANGPURPADARIYA) 		1745002000NRG24230920230884169 23/09/2023 Tekaram 1745002WL031516 Tekaram 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Tekaram INDIAN BANK(607105)
670 DINDORI MP-45-002-005-002/63-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884170 23/09/2023 Kamlesh 1745002WL031516 Kamlesh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Kamlesh INDIAN BANK(607105)
671 DINDORI MP-45-002-005-002/64
(SARANGPURPADARIYA) 		1745002000NRG24230920230884172 23/09/2023 Semkali 1745002WL031516 Semkali 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 Semkali NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-005-002/65
(SARANGPURPADARIYA) 		1745002000NRG24230920230884173 23/09/2023 Koshilya Bai 1745002WL031516 Koshilya Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460483 KoshilyaBai NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002005NRG24230920230884707 23/09/2023 choti bai 1745002005WL031526 choti bai 00697 BKID0MG1327 880 880 Processed 10/11/2023 309460483 chotibai NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-005-002/68
(SARANGPURPADARIYA) 		1745002005NRG24230920230884708 23/09/2023 Dharm singh 1745002005WL031526 Dharm singh 00697 BKID0MG1327 880 880 Processed 10/11/2023 309460483 Dharmsingh NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002005NRG24230920230884709 23/09/2023 Peram Singh 1745002005WL031526 Peram Singh 00697 BKID0MG1327 880 880 Processed 10/11/2023 309460483 PeramSingh NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002005NRG24230920230884710 23/09/2023 Vijay Singh 1745002005WL031526 Vijay Singh 00697 BKID0MG1327 880 880 Processed 10/11/2023 309460483 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-005-002/74-B
(SARANGPURPADARIYA) 		1745002005NRG24230920230884711 23/09/2023 Lakhan 1745002005WL031526 Lakhan 00697 BKID0MG1327 880 880 Processed 10/11/2023 309460483 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-005-002/77
(SARANGPURPADARIYA) 		1745002005NRG24230920230884713 23/09/2023 GAYA SINGH 1745002005WL031526 GAYA SINGH 00697 BKID0MG1327 880 880 Processed 10/11/2023 309460483 GAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002005NRG24230920230884715 23/09/2023 Meena Bai 1745002005WL031526 Meena Bai 00697 BKID0MG1327 880 880 Processed 10/11/2023 309460483 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-005-002/77-B
(SARANGPURPADARIYA) 		1745002005NRG24230920230884716 23/09/2023 Yamuna Bai 1745002005WL031526 Yamuna Bai 00697 BKID0MG1327 880 880 Processed 10/11/2023 309460483 YamunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002000NRG24230920230884176 23/09/2023 Agasiya Bai 1745002WL031516 Agasiya Bai 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309460483 AgasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002000NRG24230920230884175 23/09/2023 KEVAL SINGH 1745002WL031516 KEVAL SINGH 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309460483 KEVALSINGH STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884177 23/09/2023 Uam 1745002WL031516 Uam 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309460483 Uam INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884182 23/09/2023 Chandrabhan 1745002WL031516 Chandrabhan 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309460483 Chandrabhan STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-005-002/84
(SARANGPURPADARIYA) 		1745002000NRG24230920230884183 23/09/2023 Pachalu 1745002WL031516 Pachalu 00697 BKID0MG1327 200 200 Processed 10/11/2023 309460483 Pachalu NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002000NRG24230920230884184 23/09/2023 kalasiya 1745002WL031516 kalasiya 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309460483 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-005-002/96
(SARANGPURPADARIYA) 		1745002000NRG24230920230884191 23/09/2023 Sarita 1745002WL031516 Sarita 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309460483 Sarita INDIAN BANK(607105)
688 DINDORI MP-45-002-005-002/96-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884192 23/09/2023 Laxmi Bai 1745002WL031516 Laxmi Bai 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309460483 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-005-002/96-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884193 23/09/2023 Prahlad 1745002WL031516 Prahlad 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309460483 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-005-002/99
(SARANGPURPADARIYA) 		1745002000NRG24230920230884194 23/09/2023 Dhani Ram 1745002WL031516 Dhani Ram 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309460483 DhaniRam NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-005-002/99
(SARANGPURPADARIYA) 		1745002000NRG24230920230884195 23/09/2023 Genda Bai 1745002WL031516 Genda Bai 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309460483 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-005-002/99-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230884196 23/09/2023 Tulshi Ram 1745002WL031516 Tulshi Ram 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309460483 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-046-001/10
(ANAKHEDA) 		1745002000NRG24230920230882242 23/09/2023 BHADIYA BAI 1745002WL031474 BHADIYA BAI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-046-001/127
(ANAKHEDA) 		1745002000NRG24230920230882244 23/09/2023 SEVAK RAM 1745002WL031474 SEVAK RAM 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-046-001/129
(ANAKHEDA) 		1745002000NRG24230920230882246 23/09/2023 jamni bai 1745002WL031474 jamni bai 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-046-001/130
(ANAKHEDA) 		1745002000NRG24230920230882248 23/09/2023 RADHA BAI 1745002WL031474 RADHA BAI 00697 BKID0MG1327 915 915 Processed 10/11/2023 309460483 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-046-001/157
(ANAKHEDA) 		1745002000NRG24230920230882254 23/09/2023 BISMAT 1745002WL031474 BISMAT 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 BISMAT NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-046-001/162
(ANAKHEDA) 		1745002000NRG24230920230882256 23/09/2023 BALADEV 1745002WL031474 BALADEV 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 BALADEV NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-046-001/181
(ANAKHEDA) 		1745002000NRG24230920230882259 23/09/2023 SHYAMVATI 1745002WL031474 SHYAMVATI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-046-001/207
(ANAKHEDA) 		1745002000NRG24230920230882262 23/09/2023 KUNDIYA BAI 1745002WL031474 KUNDIYA BAI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 KUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-046-001/237
(ANAKHEDA) 		1745002000NRG24230920230882268 23/09/2023 lamiya bai 1745002WL031474 lamiya bai 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-046-001/251-A
(ANAKHEDA) 		1745002000NRG24230920230882274 23/09/2023 Sarasvati 1745002WL031474 Sarasvati 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-046-001/265-A
(ANAKHEDA) 		1745002000NRG24230920230882279 23/09/2023 KUNTI 1745002WL031474 KUNTI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-046-001/302
(ANAKHEDA) 		1745002000NRG24230920230882284 23/09/2023 RAMPYARI 1745002WL031474 RAMPYARI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-046-001/303-A
(ANAKHEDA) 		1745002000NRG24230920230882285 23/09/2023 sonvati 1745002WL031474 sonvati 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 sonvati NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-046-001/310
(ANAKHEDA) 		1745002000NRG24230920230882289 23/09/2023 DASHARTH 1745002WL031474 DASHARTH 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 DASHARTH STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-046-001/312-A
(ANAKHEDA) 		1745002000NRG24230920230882291 23/09/2023 BIGARI 1745002WL031474 BIGARI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 BIGARI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-046-001/312-A
(ANAKHEDA) 		1745002000NRG24230920230882293 23/09/2023 DASUNDHYA 1745002WL031474 DASUNDHYA 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 DASUNDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-046-001/312-A
(ANAKHEDA) 		1745002000NRG24230920230882292 23/09/2023 rampyari 1745002WL031474 rampyari 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 rampyari NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-046-001/313
(ANAKHEDA) 		1745002000NRG24230920230882294 23/09/2023 PANCHAMIYA 1745002WL031474 PANCHAMIYA 00697 BKID0MG1327 732 732 Processed 10/11/2023 309460483 PANCHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-046-001/316
(ANAKHEDA) 		1745002000NRG24230920230882297 23/09/2023 SUNEETA 1745002WL031474 SUNEETA 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-046-001/321
(ANAKHEDA) 		1745002000NRG24230920230882304 23/09/2023 GANSI 1745002WL031474 GANSI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 GANSI INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-046-001/323
(ANAKHEDA) 		1745002000NRG24230920230882308 23/09/2023 fuliya 1745002WL031474 fuliya 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 fuliya UNION BANK OF INDIA(508500)
714 DINDORI MP-45-002-046-001/340
(ANAKHEDA) 		1745002000NRG24230920230882309 23/09/2023 TIKIYA BAI 1745002WL031474 TIKIYA BAI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 TIKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-046-001/38
(ANAKHEDA) 		1745002000NRG24230920230882315 23/09/2023 SUMTA 1745002WL031474 SUMTA 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 SUMTA NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-046-001/387
(ANAKHEDA) 		1745002000NRG24230920230882316 23/09/2023 SHANKRTI 1745002WL031474 SHANKRTI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 SHANKRTI INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-046-001/43
(ANAKHEDA) 		1745002000NRG24230920230882320 23/09/2023 Lata Bai 1745002WL031474 Lata Bai 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 LataBai BANK OF BARODA(606985)
718 DINDORI MP-45-002-046-001/46
(ANAKHEDA) 		1745002000NRG24230920230882321 23/09/2023 JUGAT BAI 1745002WL031474 JUGAT BAI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 JUGATBAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-046-001/48
(ANAKHEDA) 		1745002000NRG24230920230882323 23/09/2023 SANDESA 1745002WL031474 SANDESA 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 SANDESA INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-046-001/49
(ANAKHEDA) 		1745002000NRG24230920230882324 23/09/2023 BARATOO 1745002WL031474 BARATOO 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 BARATOO INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-046-001/50
(ANAKHEDA) 		1745002000NRG24230920230882326 23/09/2023 SAMPATYA 1745002WL031474 SAMPATYA 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 SAMPATYA NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-046-001/52-A
(ANAKHEDA) 		1745002000NRG24230920230882331 23/09/2023 Narbadiya 1745002WL031474 Narbadiya 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 Narbadiya UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-046-001/53
(ANAKHEDA) 		1745002000NRG24230920230882333 23/09/2023 MOOLCHAND 1745002WL031474 MOOLCHAND 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-046-001/53-A
(ANAKHEDA) 		1745002000NRG24230920230882335 23/09/2023 Sadhna 1745002WL031474 Sadhna 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-046-001/54
(ANAKHEDA) 		1745002000NRG24230920230882337 23/09/2023 BHAGWATI 1745002WL031474 BHAGWATI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-046-001/6
(ANAKHEDA) 		1745002000NRG24230920230882340 23/09/2023 Mohan yadav 1745002WL031474 Mohan yadav 00697 BKID0MG1327 183 183 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 DINDORI MP-45-002-046-001/88
(ANAKHEDA) 		1745002000NRG24230920230882342 23/09/2023 RAM BAI 1745002WL031474 RAM BAI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-046-001/89
(ANAKHEDA) 		1745002000NRG24230920230882344 23/09/2023 devbati 1745002WL031474 devbati 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 devbati NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-046-001/89-A
(ANAKHEDA) 		1745002000NRG24230920230882346 23/09/2023 Matiya 1745002WL031474 Matiya 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 Matiya BANK OF BARODA(606985)
730 DINDORI MP-45-002-046-001/90-A
(ANAKHEDA) 		1745002000NRG24230920230882348 23/09/2023 Geeta 1745002WL031474 Geeta 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-046-001/93
(ANAKHEDA) 		1745002000NRG24230920230882351 23/09/2023 BASANTI 1745002WL031474 BASANTI 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309460483 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-046-001/94
(ANAKHEDA) 		1745002000NRG24230920230882352 23/09/2023 CHHOTELAL 1745002WL031474 CHHOTELAL 00697 BKID0MG1327 915 915 Processed 10/11/2023 309460483 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-046-001/98-A
(ANAKHEDA) 		1745002000NRG24230920230882356 23/09/2023 Aita 1745002WL031474 Aita 00697 BKID0MG1327 915 915 Processed 10/11/2023 309460483 Aita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134188 134188
734 DINDORI MP-45-002-005-002/114
(SARANGPURPADARIYA) 		1745002000NRG24230920230883997 23/09/2023 Savitri Bai 1745002WL031516 Savitri Bai 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309460483 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-005-002/140-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230884041 23/09/2023 Dinesh 1745002WL031516 Dinesh 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309460483 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-005-002/156-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884052 23/09/2023 Bhagvati 1745002WL031516 Bhagvati 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309460483 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-005-002/202
(SARANGPURPADARIYA) 		1745002000NRG24230920230884104 23/09/2023 Matti 1745002WL031516 Matti 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309460483 Matti NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-011-001/119
(DUDHIMAJHOLI) 		1745002000NRG24230920230885788 23/09/2023 Dholaniya Bai 1745002WL031538 Dholaniya Bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309460483 DholaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-011-001/28
(DUDHIMAJHOLI) 		1745002000NRG24230920230885811 23/09/2023 PHAGNI BAI 1745002WL031538 PHAGNI BAI 00697 BKID0MG1334 800 800 Processed 10/11/2023 309460483 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-011-001/30-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885812 23/09/2023 Gayatri 1745002WL031538 Gayatri 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309460483 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-011-001/67
(DUDHIMAJHOLI) 		1745002000NRG24230920230885818 23/09/2023 Patiya bai 1745002WL031538 Patiya bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309460483 Patiyabai FINCARE SMALL FINANCE BANK LTD(608304)
742 DINDORI MP-45-002-011-002/69-C
(DUDHIMAJHOLI) 		1745002000NRG24230920230885825 23/09/2023 Tija bai uidke 1745002WL031538 Tija bai uidke 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309460483 Tijabaiuidke INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-011-003/12
(DUDHIMAJHOLI) 		1745002000NRG24230920230885832 23/09/2023 RAM SINGH 1745002WL031538 RAM SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309460483 RAMSINGH FINO PAYMENTS BANK LTD(608001)
744 DINDORI MP-45-002-011-003/19-B
(DUDHIMAJHOLI) 		1745002000NRG24230920230885839 23/09/2023 SURAJ SINGH 1745002WL031538 SURAJ SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309460483 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-045-002/176
(PALKI) 		1745002000NRG24230920230885297 23/09/2023 RAVI SINGH 1745002WL031532 RAVI SINGH 00697 BKID0MG1334 612 612 Processed 10/11/2023 309460483 RAVISINGH INDIAN BANK(607105)
SubTotal 12692 12692
746 DINDORI MP-45-002-005-002/140-a
(SARANGPURPADARIYA) 		1745002000NRG24230920230884038 23/09/2023 panchm singh 1745002WL031516 panchm singh 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309460483 panchmsingh NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-045-001/131
(PALKI) 		1745002000NRG24230920230884947 23/09/2023 PRAMBATI BAI BARMAN 1745002WL031532 PRAMBATI BAI BARMAN 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309460483 PRAMBATIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-046-001/11
(ANAKHEDA) 		1745002000NRG24230920230882243 23/09/2023 SAVITRI 1745002WL031474 SAVITRI 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-046-001/127
(ANAKHEDA) 		1745002000NRG24230920230882245 23/09/2023 GANSI BAI 1745002WL031474 GANSI BAI 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 GANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-046-001/133
(ANAKHEDA) 		1745002000NRG24230920230882249 23/09/2023 SUGANTI BAI 1745002WL031474 SUGANTI BAI 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 SUGANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-046-001/135
(ANAKHEDA) 		1745002000NRG24230920230882250 23/09/2023 KALA VATI 1745002WL031474 KALA VATI 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-046-001/14
(ANAKHEDA) 		1745002000NRG24230920230882251 23/09/2023 LANGHA 1745002WL031474 LANGHA 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 LANGHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-046-001/14
(ANAKHEDA) 		1745002000NRG24230920230882252 23/09/2023 SHANTI 1745002WL031474 SHANTI 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-046-001/157
(ANAKHEDA) 		1745002000NRG24230920230882253 23/09/2023 SAWROOP LAL 1745002WL031474 SAWROOP LAL 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 SAWROOPLAL FINO PAYMENTS BANK LTD(608001)
755 DINDORI MP-45-002-046-001/162-A
(ANAKHEDA) 		1745002000NRG24230920230882257 23/09/2023 SARITA BAI 1745002WL031474 SARITA BAI 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-046-001/17
(ANAKHEDA) 		1745002000NRG24230920230882258 23/09/2023 Chanrdavati 1745002WL031474 Chanrdavati 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 Chanrdavati UNION BANK OF INDIA(508500)
757 DINDORI MP-45-002-046-001/183
(ANAKHEDA) 		1745002000NRG24230920230882260 23/09/2023 NOHAR BATI 1745002WL031474 NOHAR BATI 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 NOHARBATI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-046-001/184
(ANAKHEDA) 		1745002000NRG24230920230882261 23/09/2023 BASANTI 1745002WL031474 BASANTI 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-046-001/210
(ANAKHEDA) 		1745002000NRG24230920230882263 23/09/2023 GANGI BAI 1745002WL031474 GANGI BAI 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 GANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-046-001/25
(ANAKHEDA) 		1745002000NRG24230920230882270 23/09/2023 Kuntee 1745002WL031474 Kuntee 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 Kuntee UNION BANK OF INDIA(508500)
761 DINDORI MP-45-002-046-001/25-A
(ANAKHEDA) 		1745002000NRG24230920230882271 23/09/2023 HIRADIYA 1745002WL031474 HIRADIYA 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 HIRADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-046-001/26
(ANAKHEDA) 		1745002000NRG24230920230882275 23/09/2023 SANTOSHI 1745002WL031474 SANTOSHI 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-046-001/300
(ANAKHEDA) 		1745002000NRG24230920230882282 23/09/2023 kumniya 1745002WL031474 kumniya 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 kumniya NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-046-001/300-A
(ANAKHEDA) 		1745002000NRG24230920230882283 23/09/2023 Saroj 1745002WL031474 Saroj 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 Saroj NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-046-001/307
(ANAKHEDA) 		1745002000NRG24230920230882286 23/09/2023 HIRAUNDIYA 1745002WL031474 HIRAUNDIYA 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 HIRAUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-046-001/309
(ANAKHEDA) 		1745002000NRG24230920230882288 23/09/2023 BIRSO 1745002WL031474 BIRSO 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 BIRSO INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-046-001/310
(ANAKHEDA) 		1745002000NRG24230920230882290 23/09/2023 DASODHIYA 1745002WL031474 DASODHIYA 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 DASODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-046-001/313-A
(ANAKHEDA) 		1745002000NRG24230920230882295 23/09/2023 DEV SINGH 1745002WL031474 DEV SINGH 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-046-001/316
(ANAKHEDA) 		1745002000NRG24230920230882296 23/09/2023 LAMIYA 1745002WL031474 LAMIYA 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-046-001/316-A
(ANAKHEDA) 		1745002000NRG24230920230882298 23/09/2023 DAYAVATI 1745002WL031474 DAYAVATI 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 DAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
771 DINDORI MP-45-002-046-001/317
(ANAKHEDA) 		1745002000NRG24230920230882299 23/09/2023 GYANEE LAL 1745002WL031474 GYANEE LAL 00697 BKID0NAMRGB 915 915 Processed 10/11/2023 309460483 GYANEELAL NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-046-001/317-A
(ANAKHEDA) 		1745002000NRG24230920230882300 23/09/2023 FOOLBAI 1745002WL031474 FOOLBAI 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 FOOLBAI STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-046-001/318
(ANAKHEDA) 		1745002000NRG24230920230882301 23/09/2023 DALAPAT 1745002WL031474 DALAPAT 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 DALAPAT NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-046-001/319
(ANAKHEDA) 		1745002000NRG24230920230882303 23/09/2023 chhoti 1745002WL031474 chhoti 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-046-001/322
(ANAKHEDA) 		1745002000NRG24230920230882306 23/09/2023 SAMPTIYA 1745002WL031474 SAMPTIYA 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 SAMPTIYA UNION BANK OF INDIA(508500)
776 DINDORI MP-45-002-046-001/323
(ANAKHEDA) 		1745002000NRG24230920230882307 23/09/2023 GORE LAL 1745002WL031474 GORE LAL 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-046-001/340
(ANAKHEDA) 		1745002000NRG24230920230882310 23/09/2023 TIHARYA 1745002WL031474 TIHARYA 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 TIHARYA NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-046-001/343-A
(ANAKHEDA) 		1745002000NRG24230920230882313 23/09/2023 SUMAN 1745002WL031474 SUMAN 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-046-001/344
(ANAKHEDA) 		1745002000NRG24230920230882314 23/09/2023 LALVATEE 1745002WL031474 LALVATEE 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 LALVATEE NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-046-001/39
(ANAKHEDA) 		1745002000NRG24230920230882318 23/09/2023 BISARTIYA 1745002WL031474 BISARTIYA 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 BISARTIYA NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-046-001/39
(ANAKHEDA) 		1745002000NRG24230920230882317 23/09/2023 SOHAN LAL 1745002WL031474 SOHAN LAL 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-046-001/51
(ANAKHEDA) 		1745002000NRG24230920230882327 23/09/2023 CHARNU LAL 1745002WL031474 CHARNU LAL 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 CHARNULAL NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-046-001/52
(ANAKHEDA) 		1745002000NRG24230920230882329 23/09/2023 JAGAT 1745002WL031474 JAGAT 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 JAGAT UNION BANK OF INDIA(508500)
784 DINDORI MP-45-002-046-001/52
(ANAKHEDA) 		1745002000NRG24230920230882328 23/09/2023 JAGAT 1745002WL031474 JAGAT 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-046-001/54
(ANAKHEDA) 		1745002000NRG24230920230882336 23/09/2023 NARBDIYA 1745002WL031474 NARBDIYA 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 NARBDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-046-001/58
(ANAKHEDA) 		1745002000NRG24230920230882339 23/09/2023 HIRAUDIYA 1745002WL031474 HIRAUDIYA 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 HIRAUDIYA NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-046-001/58
(ANAKHEDA) 		1745002000NRG24230920230882338 23/09/2023 JAIY SINGH 1745002WL031474 JAIY SINGH 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 JAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-046-001/89
(ANAKHEDA) 		1745002000NRG24230920230882343 23/09/2023 BUDHU LAL 1745002WL031474 BUDHU LAL 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-046-001/91
(ANAKHEDA) 		1745002000NRG24230920230882349 23/09/2023 satuliya 1745002WL031474 satuliya 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 satuliya UNION BANK OF INDIA(508500)
790 DINDORI MP-45-002-046-001/92
(ANAKHEDA) 		1745002000NRG24230920230882350 23/09/2023 RAYSINGH 1745002WL031474 RAYSINGH 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309460483 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-046-001/95
(ANAKHEDA) 		1745002000NRG24230920230882353 23/09/2023 RAMSAKHI 1745002WL031474 RAMSAKHI 00697 BKID0NAMRGB 915 915 Processed 10/11/2023 309460483 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-046-001/97
(ANAKHEDA) 		1745002000NRG24230920230882354 23/09/2023 Karmi bai 1745002WL031474 Karmi bai 00697 BKID0NAMRGB 732 732 Processed 10/11/2023 309460483 Karmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50922 50922
Total 865243 865243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230923APB_FTO_283956 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1020
2 DINDORI MP1745002_230923APB_FTO_283956 Bank of Baroda BARB0DINDIN DINDORI 27108
3 DINDORI MP1745002_230923APB_FTO_283956 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5300
4 DINDORI MP1745002_230923APB_FTO_283956 Canara Bank CNRB0004113 DINDORI 17136
5 DINDORI MP1745002_230923APB_FTO_283956 Central Bank Of India CBIN0283015 DINDORI 3522
6 DINDORI MP1745002_230923APB_FTO_283956 Indian Bank IDIB000D070 DINDORI 43476
7 DINDORI MP1745002_230923APB_FTO_283956 Indian Bank IDIB000D648 Dindori 21004
8 DINDORI MP1745002_230923APB_FTO_283956 Punjab National Bank PUNB0642100 DINDORI MP 9368
9 DINDORI MP1745002_230923APB_FTO_283956 State Bank of India SBIN0001061 DINDORI 451600
10 DINDORI MP1745002_230923APB_FTO_283956 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8040
11 DINDORI MP1745002_230923APB_FTO_283956 State Bank of India SBIN0005511 SAMNAPUR 1224
12 DINDORI MP1745002_230923APB_FTO_283956 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
13 DINDORI MP1745002_230923APB_FTO_283956 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1224
14 DINDORI MP1745002_230923APB_FTO_283956 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 43333
15 DINDORI MP1745002_230923APB_FTO_283956 Union Bank of India UBIN0542628 SAKKA 2244
16 DINDORI MP1745002_230923APB_FTO_283956 Union Bank of India UBIN0559482 DINDORI 15243
17 DINDORI MP1745002_230923APB_FTO_283956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
18 DINDORI MP1745002_230923APB_FTO_283956 Fino Payments Bank Ltd FINO0001446 MP RO 3200
19 DINDORI MP1745002_230923APB_FTO_283956 India Post Payments Bank IPOS0000001 Dindori 9999
20 DINDORI MP1745002_230923APB_FTO_283956 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 134188
21 DINDORI MP1745002_230923APB_FTO_283956 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 12692
22 DINDORI MP1745002_230923APB_FTO_283956 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1224
23 DINDORI MP1745002_230923APB_FTO_283956 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 49698

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