Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_181023APB_FTO_323884
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-45-002-026-001/354-A
(MADIYARAS) 		1745002000NRG24171020231024054 18/10/2023 Nanbai 1745002WL036107 Nanbai 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291253522 Nanbai BANK OF BARODA(606985)
2 DINDORI MP-45-002-026-001/354-A
(MADIYARAS) 		1745002000NRG24171020231024053 18/10/2023 Nanbai 1745002WL036107 Nanbai 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291253522 Nanbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002000NRG24171020231024097 18/10/2023 NANDKUMAR 1745002WL036107 NANDKUMAR 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291253522 NANDKUMAR STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002000NRG24171020231024096 18/10/2023 NANDKUMAR 1745002WL036107 NANDKUMAR 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291253522 NANDKUMAR UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002000NRG24181020231031480 18/10/2023 MERA 1745002WL036309 MERA 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291253522 MERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002000NRG24181020231031498 18/10/2023 Mohatin Bai 1745002WL036309 Mohatin Bai 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291253522 MohatinBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-034-002/148
(DUHANIYA) 		1745002000NRG24181020231031501 18/10/2023 Pancham 1745002WL036309 Pancham 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291253522 Pancham BANK OF BARODA(606985)
8 DINDORI MP-45-002-034-002/150-A
(DUHANIYA) 		1745002000NRG24181020231031504 18/10/2023 Anita Bai 1745002WL036309 Anita Bai 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291253522 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002000NRG24181020231031516 18/10/2023 LALLA SINGH 1745002WL036309 LALLA SINGH 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291253522 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-034-002/27-A
(DUHANIYA) 		1745002000NRG24181020231031535 18/10/2023 AMRAT LAL 1745002WL036309 AMRAT LAL 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291253522 AMRATLAL STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-034-002/38-A
(DUHANIYA) 		1745002000NRG24181020231031541 18/10/2023 Sahboo 1745002WL036309 Sahboo 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291253522 Sahboo BANK OF BARODA(606985)
12 DINDORI MP-45-002-034-002/76-A
(DUHANIYA) 		1745002000NRG24181020231031550 18/10/2023 Samarti 1745002WL036309 Samarti 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291253522 Samarti INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002000NRG24181020231031554 18/10/2023 KUSUM BAI 1745002WL036309 KUSUM BAI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291253522 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-041-002/174-A
(SIMARIYA) 		1745002000NRG24181020231031934 18/10/2023 SUNEETA BAI 1745002WL036319 SUNEETA BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 SUNEETABAI STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-041-002/200
(SIMARIYA) 		1745002000NRG24181020231031943 18/10/2023 TAMVATI 1745002WL036319 TAMVATI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 TAMVATI BANK OF BARODA(606985)
16 DINDORI MP-45-002-041-002/202
(SIMARIYA) 		1745002000NRG24181020231031947 18/10/2023 JAMBOTRI 1745002WL036319 JAMBOTRI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 JAMBOTRI BANK OF BARODA(606985)
17 DINDORI MP-45-002-041-002/281
(SIMARIYA) 		1745002000NRG24181020231031972 18/10/2023 TILAKRAM 1745002WL036319 TILAKRAM 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 TILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-041-002/282-A
(SIMARIYA) 		1745002000NRG24181020231031977 18/10/2023 ANITA 1745002WL036319 ANITA 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 ANITA BANK OF BARODA(606985)
19 DINDORI MP-45-002-041-002/282-A
(SIMARIYA) 		1745002000NRG24181020231031976 18/10/2023 Rajesh singh 1745002WL036319 Rajesh singh 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291253522 Rajeshsingh BANK OF BARODA(606985)
20 DINDORI MP-45-002-041-002/283
(SIMARIYA) 		1745002000NRG24181020231031979 18/10/2023 ANUSUIYA 1745002WL036319 ANUSUIYA 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 ANUSUIYA BANK OF BARODA(606985)
21 DINDORI MP-45-002-041-002/291-A
(SIMARIYA) 		1745002000NRG24181020231031989 18/10/2023 LAXMI BAI 1745002WL036319 LAXMI BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 LAXMIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-041-002/306-A
(SIMARIYA) 		1745002000NRG24181020231032004 18/10/2023 Tulja 1745002WL036319 Tulja 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 Tulja CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-041-002/308
(SIMARIYA) 		1745002000NRG24181020231032006 18/10/2023 RAMPAYARI 1745002WL036319 RAMPAYARI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 RAMPAYARI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-041-002/312
(SIMARIYA) 		1745002000NRG24181020231032009 18/10/2023 BITTI BAI 1745002WL036319 BITTI BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 BITTIBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-041-002/330
(SIMARIYA) 		1745002000NRG24181020231032024 18/10/2023 BINJA 1745002WL036319 BINJA 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 BINJA BANK OF BARODA(606985)
26 DINDORI MP-45-002-041-002/331
(SIMARIYA) 		1745002000NRG24181020231032026 18/10/2023 SEETARAM 1745002WL036319 SEETARAM 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 SEETARAM INDIAN BANK(607105)
27 DINDORI MP-45-002-041-002/332
(SIMARIYA) 		1745002000NRG24181020231032028 18/10/2023 GANESH 1745002WL036319 GANESH 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 GANESH STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-041-002/342
(SIMARIYA) 		1745002000NRG24181020231032040 18/10/2023 ASHOK 1745002WL036319 ASHOK 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-041-002/342
(SIMARIYA) 		1745002000NRG24181020231032039 18/10/2023 ASHOK KUMAR 1745002WL036319 ASHOK KUMAR 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 ASHOKKUMAR BANK OF BARODA(606985)
30 DINDORI MP-45-002-041-002/345
(SIMARIYA) 		1745002000NRG24181020231032046 18/10/2023 MAYA 1745002WL036319 MAYA 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 MAYA BANK OF BARODA(606985)
31 DINDORI MP-45-002-041-002/348-A
(SIMARIYA) 		1745002000NRG24181020231032051 18/10/2023 SOMVATI 1745002WL036319 SOMVATI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 SOMVATI INDIAN BANK(607105)
32 DINDORI MP-45-002-041-002/357
(SIMARIYA) 		1745002000NRG24181020231032058 18/10/2023 CHARKI 1745002WL036319 CHARKI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 CHARKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 DINDORI MP-45-002-041-002/359-A
(SIMARIYA) 		1745002000NRG24181020231032066 18/10/2023 JHANKU 1745002WL036319 JHANKU 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 JHANKU STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-041-002/359-A
(SIMARIYA) 		1745002000NRG24181020231032065 18/10/2023 NARMADA 1745002WL036319 NARMADA 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 NARMADA BANK OF BARODA(606985)
35 DINDORI MP-45-002-041-002/359-B
(SIMARIYA) 		1745002000NRG24181020231032068 18/10/2023 SAKUN BAI 1745002WL036319 SAKUN BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 SAKUNBAI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-041-002/359-B
(SIMARIYA) 		1745002000NRG24181020231032067 18/10/2023 SANTOSH KUMAR 1745002WL036319 SANTOSH KUMAR 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 SANTOSHKUMAR STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-041-002/385
(SIMARIYA) 		1745002000NRG24181020231032105 18/10/2023 RANI BAI 1745002WL036319 RANI BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 RANIBAI BANK OF BARODA(606985)
38 DINDORI MP-45-002-041-002/394
(SIMARIYA) 		1745002000NRG24181020231032117 18/10/2023 SUDESH 1745002WL036319 SUDESH 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291253522 SUDESH STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-041-002/396-A
(SIMARIYA) 		1745002000NRG24181020231032120 18/10/2023 Laxmi Thakur 1745002WL036319 Laxmi Thakur 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 LaxmiThakur BANK OF BARODA(606985)
40 DINDORI MP-45-002-041-002/398
(SIMARIYA) 		1745002000NRG24181020231032122 18/10/2023 ASHOK 1745002WL036319 ASHOK 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 ASHOK BANK OF BARODA(606985)
41 DINDORI MP-45-002-041-002/406-A
(SIMARIYA) 		1745002000NRG24181020231032135 18/10/2023 MAMTA BAI 1745002WL036319 MAMTA BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 MAMTABAI BANK OF BARODA(606985)
42 DINDORI MP-45-002-041-002/412
(SIMARIYA) 		1745002000NRG24181020231032145 18/10/2023 DURGI BAI 1745002WL036319 DURGI BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 DURGIBAI BANK OF BARODA(606985)
43 DINDORI MP-45-002-041-002/415
(SIMARIYA) 		1745002000NRG24181020231032153 18/10/2023 KALADEVI 1745002WL036319 KALADEVI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 KALADEVI BANK OF BARODA(606985)
44 DINDORI MP-45-002-041-002/427
(SIMARIYA) 		1745002000NRG24181020231032170 18/10/2023 VIDYA BAI 1745002WL036319 VIDYA BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 VIDYABAI BANK OF BARODA(606985)
45 DINDORI MP-45-002-041-002/441-A
(SIMARIYA) 		1745002000NRG24181020231032199 18/10/2023 VISHNU NANDA 1745002WL036319 VISHNU NANDA 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291253522 VISHNUNANDA BANK OF BARODA(606985)
46 DINDORI MP-45-002-041-002/442
(SIMARIYA) 		1745002000NRG24181020231032202 18/10/2023 MANGLI BAI 1745002WL036319 MANGLI BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 MANGLIBAI BANK OF BARODA(606985)
47 DINDORI MP-45-002-041-002/442
(SIMARIYA) 		1745002000NRG24181020231032203 18/10/2023 RADHA NANDA 1745002WL036319 RADHA NANDA 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 RADHANANDA BANK OF BARODA(606985)
48 DINDORI MP-45-002-041-002/444
(SIMARIYA) 		1745002000NRG24181020231032206 18/10/2023 ANUSUIYA 1745002WL036319 ANUSUIYA 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291253522 ANUSUIYA BANK OF BARODA(606985)
49 DINDORI MP-45-002-041-002/465
(SIMARIYA) 		1745002000NRG24181020231032223 18/10/2023 MAHESHWARI 1745002WL036319 MAHESHWARI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 MAHESHWARI STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-041-002/472-A
(SIMARIYA) 		1745002000NRG24181020231032236 18/10/2023 CHANDRA PRAKASH 1745002WL036319 CHANDRA PRAKASH 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 CHANDRAPRAKASH BANK OF BARODA(606985)
51 DINDORI MP-45-002-041-002/475-A
(SIMARIYA) 		1745002000NRG24181020231032244 18/10/2023 PHOOLA BAI 1745002WL036319 PHOOLA BAI 00045 BARB0DINDIN 975 975 Processed 09/11/2023 291253522 PHOOLABAI BANK OF BARODA(606985)
52 DINDORI MP-45-002-041-002/483-A
(SIMARIYA) 		1745002000NRG24181020231032258 18/10/2023 Ñand kumar 1745002WL036319 Ñand kumar 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 andkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 DINDORI MP-45-002-041-002/489
(SIMARIYA) 		1745002000NRG24181020231032263 18/10/2023 INDIRA 1745002WL036319 INDIRA 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 INDIRA BANK OF BARODA(606985)
54 DINDORI MP-45-002-041-002/491-A
(SIMARIYA) 		1745002000NRG24181020231032268 18/10/2023 INDRAVATI 1745002WL036319 INDRAVATI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 INDRAVATI BANK OF BARODA(606985)
55 DINDORI MP-45-002-041-002/493
(SIMARIYA) 		1745002000NRG24181020231032271 18/10/2023 PHOOL SINGH 1745002WL036319 PHOOL SINGH 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 DINDORI MP-45-002-041-002/493
(SIMARIYA) 		1745002000NRG24181020231032272 18/10/2023 SATULA BAI 1745002WL036319 SATULA BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 SATULABAI UCO BANK(607066)
57 DINDORI MP-45-002-041-002/495-A
(SIMARIYA) 		1745002000NRG24181020231032279 18/10/2023 Narayan singh 1745002WL036319 Narayan singh 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 Narayansingh STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-041-002/495-A
(SIMARIYA) 		1745002000NRG24181020231032280 18/10/2023 Narayan singh 1745002WL036319 Narayan singh 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 Narayansingh BANK OF BARODA(606985)
59 DINDORI MP-45-002-041-002/495-B
(SIMARIYA) 		1745002000NRG24181020231032282 18/10/2023 PARVATI 1745002WL036319 PARVATI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 PARVATI BANK OF BARODA(606985)
60 DINDORI MP-45-002-041-002/502
(SIMARIYA) 		1745002000NRG24181020231032287 18/10/2023 SATVATI 1745002WL036319 SATVATI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 SATVATI BANK OF BARODA(606985)
61 DINDORI MP-45-002-041-002/505
(SIMARIYA) 		1745002000NRG24181020231032297 18/10/2023 BHAGVATI 1745002WL036319 BHAGVATI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 BHAGVATI BANK OF BARODA(606985)
62 DINDORI MP-45-002-041-002/507
(SIMARIYA) 		1745002000NRG24181020231032307 18/10/2023 SHANTI BAI 1745002WL036319 SHANTI BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 SHANTIBAI UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-041-002/507-A
(SIMARIYA) 		1745002000NRG24181020231032309 18/10/2023 SHADHANA BAI 1745002WL036319 SHADHANA BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 SHADHANABAI BANK OF BARODA(606985)
64 DINDORI MP-45-002-041-002/513
(SIMARIYA) 		1745002000NRG24181020231032322 18/10/2023 DROPTI BAI 1745002WL036319 DROPTI BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 DROPTIBAI BANK OF BARODA(606985)
65 DINDORI MP-45-002-041-002/519-A
(SIMARIYA) 		1745002000NRG24181020231032336 18/10/2023 MUNNI BAI 1745002WL036319 MUNNI BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 MUNNIBAI BANK OF BARODA(606985)
66 DINDORI MP-45-002-041-002/523-A
(SIMARIYA) 		1745002000NRG24181020231032346 18/10/2023 LATA BAI 1745002WL036319 LATA BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 LATABAI BANK OF BARODA(606985)
67 DINDORI MP-45-002-041-002/523-B
(SIMARIYA) 		1745002000NRG24181020231032348 18/10/2023 KIRAN BAI 1745002WL036319 KIRAN BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 KIRANBAI BANK OF BARODA(606985)
68 DINDORI MP-45-002-041-002/532-A
(SIMARIYA) 		1745002000NRG24181020231032359 18/10/2023 SONI BAI 1745002WL036319 SONI BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 SONIBAI BANK OF BARODA(606985)
69 DINDORI MP-45-002-041-002/532-B
(SIMARIYA) 		1745002000NRG24181020231032361 18/10/2023 HARVANSH SINGH 1745002WL036319 HARVANSH SINGH 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 HARVANSHSINGH STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-041-002/536
(SIMARIYA) 		1745002000NRG24181020231032364 18/10/2023 SUNEEL KUMAR 1745002WL036319 SUNEEL KUMAR 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-041-002/660
(SIMARIYA) 		1745002000NRG24181020231032418 18/10/2023 JAYANTI BAI 1745002WL036319 JAYANTI BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291253522 JAYANTIBAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-041-002/691
(SIMARIYA) 		1745002000NRG24181020231032435 18/10/2023 DHANESH 1745002WL036319 DHANESH 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291253522 DHANESH INDIAN BANK(607105)
73 DINDORI MP-45-002-064-001/107-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031682 18/10/2023 Kumharin Dhurve 1745002WL036315 Kumharin Dhurve 00045 BARB0DINDIN 1005 1005 Processed 09/11/2023 291253522 KumharinDhurve BANK OF BARODA(606985)
74 DINDORI MP-45-002-064-001/296-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031786 18/10/2023 itwarira 1745002WL036315 itwarira 00045 BARB0DINDIN 804 804 Processed 09/11/2023 291253522 itwarira BANK OF BARODA(606985)
SubTotal 81969 81969
75 DINDORI MP-45-002-026-001/600-A
(MADIYARAS) 		1745002000NRG24171020231024106 18/10/2023 RITESH SINGH THAKUR 1745002WL036107 RITESH SINGH THAKUR 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291253522 RITESHSINGHTHAKUR CANARA BANK(508532)
76 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002000NRG24181020231031491 18/10/2023 Kamlesh Maravi 1745002WL036309 Kamlesh Maravi 00078 CNRB0004113 1320 1320 Processed 09/11/2023 291253522 KamleshMaravi CANARA BANK(508532)
77 DINDORI MP-45-002-041-002/306-A
(SIMARIYA) 		1745002000NRG24181020231032003 18/10/2023 Vasdev 1745002WL036319 Vasdev 00078 CNRB0004113 1170 1170 Processed 09/11/2023 291253522 Vasdev STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-041-002/315
(SIMARIYA) 		1745002000NRG24181020231032014 18/10/2023 MAYA 1745002WL036319 MAYA 00078 CNRB0004113 1170 1170 Processed 09/11/2023 291253522 MAYA BANK OF BARODA(606985)
79 DINDORI MP-45-002-041-002/430-A
(SIMARIYA) 		1745002000NRG24181020231032180 18/10/2023 PUSHPA BARMAN 1745002WL036319 PUSHPA BARMAN 00078 CNRB0004113 1170 1170 Processed 09/11/2023 291253522 PUSHPABARMAN CANARA BANK(508532)
80 DINDORI MP-45-002-041-002/430-A
(SIMARIYA) 		1745002000NRG24181020231032179 18/10/2023 RAJESH BARMAN 1745002WL036319 RAJESH BARMAN 00078 CNRB0004113 1170 1170 Processed 09/11/2023 291253522 RAJESHBARMAN CANARA BANK(508532)
81 DINDORI MP-45-002-041-002/530
(SIMARIYA) 		1745002000NRG24181020231032354 18/10/2023 KEHAR 1745002WL036319 KEHAR 00078 CNRB0004113 195 195 Processed 09/11/2023 291253522 KEHAR CANARA BANK(508532)
82 DINDORI MP-45-002-041-002/530
(SIMARIYA) 		1745002000NRG24181020231032355 18/10/2023 SUNENA BAI 1745002WL036319 SUNENA BAI 00078 CNRB0004113 1170 1170 Processed 09/11/2023 291253522 SUNENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-041-002/639
(SIMARIYA) 		1745002000NRG24181020231032403 18/10/2023 GEETA 1745002WL036319 GEETA 00078 CNRB0004113 1170 1170 Processed 09/11/2023 291253522 GEETA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 9615 9615
84 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002000NRG24181020231031486 18/10/2023 RAMBATI 1745002WL036309 RAMBATI 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291253522 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-034-002/146-A
(DUHANIYA) 		1745002000NRG24181020231031500 18/10/2023 Anoop Singh 1745002WL036309 Anoop Singh 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291253522 AnoopSingh CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-041-002/325
(SIMARIYA) 		1745002000NRG24181020231032023 18/10/2023 RAMSUJAN 1745002WL036319 RAMSUJAN 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291253522 RAMSUJAN STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-041-002/343
(SIMARIYA) 		1745002000NRG24181020231032044 18/10/2023 SANTRAM 1745002WL036319 SANTRAM 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291253522 SANTRAM BANK OF BARODA(606985)
88 DINDORI MP-45-002-041-002/401
(SIMARIYA) 		1745002000NRG24181020231032129 18/10/2023 OMPRAKASH 1745002WL036319 OMPRAKASH 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291253522 OMPRAKASH STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-041-002/411
(SIMARIYA) 		1745002000NRG24181020231032143 18/10/2023 RAMBHAJAN 1745002WL036319 RAMBHAJAN 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291253522 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-041-002/447
(SIMARIYA) 		1745002000NRG24181020231032214 18/10/2023 NAKUL 1745002WL036319 NAKUL 00089 CBIN0283015 975 975 Processed 09/11/2023 291253522 NAKUL UCO BANK(607066)
91 DINDORI MP-45-002-041-002/459
(SIMARIYA) 		1745002000NRG24181020231032216 18/10/2023 SANTOSH 1745002WL036319 SANTOSH 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291253522 SANTOSH CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-041-002/493-B
(SIMARIYA) 		1745002000NRG24181020231032276 18/10/2023 GEETA BAI 1745002WL036319 GEETA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291253522 GEETABAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-041-002/495-B
(SIMARIYA) 		1745002000NRG24181020231032281 18/10/2023 KULDEEP SINGH 1745002WL036319 KULDEEP SINGH 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291253522 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-041-002/503
(SIMARIYA) 		1745002000NRG24181020231032291 18/10/2023 SURESH 1745002WL036319 SURESH 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291253522 SURESH CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-041-002/531
(SIMARIYA) 		1745002000NRG24181020231032357 18/10/2023 JYOTI BAI 1745002WL036319 JYOTI BAI 00089 CBIN0283015 195 195 Processed 09/11/2023 291253522 JYOTIBAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-064-001/324-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031814 18/10/2023 manmohan 1745002WL036315 manmohan 00089 CBIN0283015 1005 1005 Processed 09/11/2023 291253522 manmohan BANK OF BARODA(606985)
SubTotal 14175 14175
97 DINDORI MP-45-002-064-001/102
(NUNKHAN RYT.) 		1745002000NRG24181020231031673 18/10/2023 manoj masram 1745002WL036315 manoj masram 00152 HDFC0003561 1116 1116 Processed 09/11/2023 291253522 manojmasram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1116 1116
98 DINDORI MP-45-002-041-002/304-A
(SIMARIYA) 		1745002000NRG24181020231031998 18/10/2023 KISHOR KUMAR 1745002WL036319 KISHOR KUMAR 00165 IBKL0001555 1170 1170 Processed 09/11/2023 291253522 KISHORKUMAR IDBI BANK(607095)
99 DINDORI MP-45-002-041-002/367-A
(SIMARIYA) 		1745002000NRG24181020231032075 18/10/2023 MOHAN KUMAR BARMAN 1745002WL036319 MOHAN KUMAR BARMAN 00165 IBKL0001555 585 585 Processed 09/11/2023 291253522 MOHANKUMARBARMAN IDBI BANK(607095)
100 DINDORI MP-45-002-041-002/467
(SIMARIYA) 		1745002000NRG24181020231032226 18/10/2023 LAXMAN 1745002WL036319 LAXMAN 00165 IBKL0001555 1170 1170 Processed 09/11/2023 291253522 LAXMAN CANARA BANK(508532)
101 DINDORI MP-45-002-041-002/467-A
(SIMARIYA) 		1745002000NRG24181020231032228 18/10/2023 RAMMILAN 1745002WL036319 RAMMILAN 00165 IBKL0001555 1170 1170 Processed 09/11/2023 291253522 RAMMILAN PUNJAB NATIONAL BANK(508568)
SubTotal 4095 4095
102 DINDORI MP-45-002-041-002/330
(SIMARIYA) 		1745002000NRG24181020231032025 18/10/2023 SUSHILA BAI 1745002WL036319 SUSHILA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291253522 SUSHILABAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-041-002/396-A
(SIMARIYA) 		1745002000NRG24181020231032119 18/10/2023 Om Prakash 1745002WL036319 Om Prakash 00176 IDIB000D070 780 780 Processed 09/11/2023 291253522 OmPrakash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 DINDORI MP-45-002-041-002/398
(SIMARIYA) 		1745002000NRG24181020231032121 18/10/2023 DEVKI BAI 1745002WL036319 DEVKI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291253522 DEVKIBAI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-041-002/415
(SIMARIYA) 		1745002000NRG24181020231032152 18/10/2023 NUTAN 1745002WL036319 NUTAN 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291253522 NUTAN INDIAN BANK(607105)
106 DINDORI MP-45-002-041-002/429-B
(SIMARIYA) 		1745002000NRG24181020231032174 18/10/2023 OMPRAKASH 1745002WL036319 OMPRAKASH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291253522 OMPRAKASH INDIAN BANK(607105)
107 DINDORI MP-45-002-041-002/429-B
(SIMARIYA) 		1745002000NRG24181020231032175 18/10/2023 SHUSHMA BAI 1745002WL036319 SHUSHMA BAI 00176 IDIB000D070 975 975 Processed 09/11/2023 291253522 SHUSHMABAI INDIAN BANK(607105)
108 DINDORI MP-45-002-041-002/500
(SIMARIYA) 		1745002000NRG24181020231032284 18/10/2023 NAND KISHOR 1745002WL036319 NAND KISHOR 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291253522 NANDKISHOR INDIAN BANK(607105)
109 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002000NRG24181020231032337 18/10/2023 DINESH KUMAR BILAGAR 1745002WL036319 DINESH KUMAR BILAGAR 00176 IDIB000D070 975 975 Processed 09/11/2023 291253522 DINESHKUMARBILAGAR STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-041-002/536
(SIMARIYA) 		1745002000NRG24181020231032363 18/10/2023 SUNEETA 1745002WL036319 SUNEETA 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291253522 SUNEETA INDIAN BANK(607105)
111 DINDORI MP-45-002-051-002/215
(SARASTAL) 		1745002000NRG24181020231031905 18/10/2023 Piyush Kumar Sonwani 1745002WL036318 Piyush Kumar Sonwani 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291253522 PiyushKumarSonwani PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-064-001/207-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031730 18/10/2023 durgesh kumar 1745002WL036315 durgesh kumar 00176 IDIB000D070 1005 1005 Processed 09/11/2023 291253522 durgeshkumar INDIAN BANK(607105)
113 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031737 18/10/2023 Shymwati 1745002WL036315 Shymwati 00176 IDIB000D070 1005 1005 Processed 09/11/2023 291253522 Shymwati INDIAN BANK(607105)
SubTotal 12960 12960
114 DINDORI MP-45-002-041-002/258
(SIMARIYA) 		1745002000NRG24181020231031962 18/10/2023 SANTOSHI BAI 1745002WL036319 SANTOSHI BAI 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291253522 SANTOSHIBAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-041-002/293-A
(SIMARIYA) 		1745002000NRG24181020231031993 18/10/2023 ANUSUIYA BAI 1745002WL036319 ANUSUIYA BAI 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291253522 ANUSUIYABAI BANK OF BARODA(606985)
116 DINDORI MP-45-002-041-002/396
(SIMARIYA) 		1745002000NRG24181020231032118 18/10/2023 DASODA BAI 1745002WL036319 DASODA BAI 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291253522 DASODABAI INDIAN BANK(607105)
117 DINDORI MP-45-002-041-002/400-B
(SIMARIYA) 		1745002000NRG24181020231032126 18/10/2023 Sarla 1745002WL036319 Sarla 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291253522 Sarla INDIAN BANK(607105)
118 DINDORI MP-45-002-041-002/400-B
(SIMARIYA) 		1745002000NRG24181020231032125 18/10/2023 Udaybhan 1745002WL036319 Udaybhan 00176 IDIB000D648 585 585 Processed 09/11/2023 291253522 Udaybhan CANARA BANK(508532)
119 DINDORI MP-45-002-041-002/430
(SIMARIYA) 		1745002000NRG24181020231032176 18/10/2023 GANESH 1745002WL036319 GANESH 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291253522 GANESH INDIAN BANK(607105)
120 DINDORI MP-45-002-041-002/430
(SIMARIYA) 		1745002000NRG24181020231032178 18/10/2023 PREMVATI 1745002WL036319 PREMVATI 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291253522 PREMVATI INDIAN BANK(607105)
121 DINDORI MP-45-002-041-002/474-C
(SIMARIYA) 		1745002000NRG24181020231032243 18/10/2023 SARAD SINGH 1745002WL036319 SARAD SINGH 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291253522 SARADSINGH INDIAN BANK(607105)
122 DINDORI MP-45-002-041-002/491-B
(SIMARIYA) 		1745002000NRG24181020231032269 18/10/2023 LAVKUSH PARMAR 1745002WL036319 LAVKUSH PARMAR 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291253522 LAVKUSHPARMAR STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-041-002/506-B
(SIMARIYA) 		1745002000NRG24181020231032304 18/10/2023 MONIKA PARMAR 1745002WL036319 MONIKA PARMAR 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291253522 MONIKAPARMAR INDIAN BANK(607105)
124 DINDORI MP-45-002-041-002/624-A
(SIMARIYA) 		1745002000NRG24181020231032398 18/10/2023 DINESH KUMAR PARMAR 1745002WL036319 DINESH KUMAR PARMAR 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291253522 DINESHKUMARPARMAR INDIAN BANK(607105)
125 DINDORI MP-45-002-041-002/690
(SIMARIYA) 		1745002000NRG24181020231032434 18/10/2023 PANCHRAM 1745002WL036319 PANCHRAM 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291253522 PANCHRAM INDIAN BANK(607105)
SubTotal 13455 13455
126 DINDORI MP-45-002-026-001/447
(MADIYARAS) 		1745002000NRG24171020231024055 18/10/2023 JALEBIYA BAI 1745002WL036107 JALEBIYA BAI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291253522 JALEBIYABAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-026-001/462
(MADIYARAS) 		1745002000NRG24171020231024059 18/10/2023 sarsati bai 1745002WL036107 sarsati bai 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291253522 sarsatibai PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-026-001/541
(MADIYARAS) 		1745002000NRG24171020231024084 18/10/2023 SITA BAI 1745002WL036107 SITA BAI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291253522 SITABAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-026-001/600-A
(MADIYARAS) 		1745002000NRG24171020231024105 18/10/2023 SANJU SINGH 1745002WL036107 SANJU SINGH 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291253522 SANJUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 DINDORI MP-45-002-034-002/11
(DUHANIYA) 		1745002000NRG24181020231031483 18/10/2023 ANURADHA 1745002WL036309 ANURADHA 00354 PUNB0642100 1320 1320 Processed 09/11/2023 291253522 ANURADHA PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002000NRG24181020231031515 18/10/2023 Chameli Bai 1745002WL036309 Chameli Bai 00354 PUNB0642100 1320 1320 Processed 09/11/2023 291253522 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002000NRG24181020231031932 18/10/2023 GURUDAYAL 1745002WL036319 GURUDAYAL 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 GURUDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 DINDORI MP-45-002-041-002/174-A
(SIMARIYA) 		1745002000NRG24181020231031935 18/10/2023 RAMSINGH 1745002WL036319 RAMSINGH 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 DINDORI MP-45-002-041-002/231-B
(SIMARIYA) 		1745002000NRG24181020231031955 18/10/2023 LAXMI 1745002WL036319 LAXMI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 291253522 LAXMI INDUSIND BANK(607189)
135 DINDORI MP-45-002-041-002/282
(SIMARIYA) 		1745002000NRG24181020231031974 18/10/2023 SUBHADRA 1745002WL036319 SUBHADRA 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 SUBHADRA PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-041-002/339
(SIMARIYA) 		1745002000NRG24181020231032037 18/10/2023 NANDNI BAI 1745002WL036319 NANDNI BAI 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 NANDNIBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-041-002/348
(SIMARIYA) 		1745002000NRG24181020231032048 18/10/2023 SAVARTI BAI 1745002WL036319 SAVARTI BAI 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 SAVARTIBAI UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-041-002/384-B
(SIMARIYA) 		1745002000NRG24181020231032102 18/10/2023 HET RAM 1745002WL036319 HET RAM 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 HETRAM STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-041-002/390-A
(SIMARIYA) 		1745002000NRG24181020231032111 18/10/2023 RAMMILAN 1745002WL036319 RAMMILAN 00354 PUNB0642100 975 975 Processed 09/11/2023 291253522 RAMMILAN PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-041-002/390-A
(SIMARIYA) 		1745002000NRG24181020231032112 18/10/2023 SUNEETA BAI 1745002WL036319 SUNEETA BAI 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 SUNEETABAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-041-002/400-A
(SIMARIYA) 		1745002000NRG24181020231032124 18/10/2023 Suneeta bai 1745002WL036319 Suneeta bai 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 Suneetabai STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-041-002/401
(SIMARIYA) 		1745002000NRG24181020231032128 18/10/2023 JHUMA BAI 1745002WL036319 JHUMA BAI 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 JHUMABAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-041-002/429-A
(SIMARIYA) 		1745002000NRG24181020231032173 18/10/2023 DUJA BAI 1745002WL036319 DUJA BAI 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 DUJABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-041-002/440
(SIMARIYA) 		1745002000NRG24181020231032195 18/10/2023 MAMTA BAI 1745002WL036319 MAMTA BAI 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 MAMTABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-041-002/506-C
(SIMARIYA) 		1745002000NRG24181020231032305 18/10/2023 Jayanti Bai 1745002WL036319 Jayanti Bai 00354 PUNB0642100 975 975 Processed 09/11/2023 291253522 JayantiBai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-041-002/508
(SIMARIYA) 		1745002000NRG24181020231032310 18/10/2023 SUNANDA 1745002WL036319 SUNANDA 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 SUNANDA BANK OF BARODA(606985)
147 DINDORI MP-45-002-041-002/531
(SIMARIYA) 		1745002000NRG24181020231032356 18/10/2023 NUTAN SINGH 1745002WL036319 NUTAN SINGH 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 NUTANSINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-041-002/628
(SIMARIYA) 		1745002000NRG24181020231032400 18/10/2023 LALITA 1745002WL036319 LALITA 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 LALITA PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-041-002/647
(SIMARIYA) 		1745002000NRG24181020231032413 18/10/2023 DINESH 1745002WL036319 DINESH 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253522 DINESH CANARA BANK(508532)
150 DINDORI MP-45-002-041-002/691
(SIMARIYA) 		1745002000NRG24181020231032436 18/10/2023 RINU 1745002WL036319 RINU 00354 PUNB0642100 390 390 Processed 09/11/2023 291253522 RINU PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-051-002/103
(SARASTAL) 		1745002000NRG24181020231031894 18/10/2023 BHAGVATI 1745002WL036318 BHAGVATI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291253522 BHAGVATI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002000NRG24181020231031895 18/10/2023 KHILADI LAL 1745002WL036318 KHILADI LAL 00354 PUNB0642100 800 800 Processed 09/11/2023 291253522 KHILADILAL PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-051-002/136-C
(SARASTAL) 		1745002000NRG24181020231031896 18/10/2023 sem singh 1745002WL036318 sem singh 00354 PUNB0642100 400 400 Processed 09/11/2023 291253522 semsingh PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002000NRG24181020231031897 18/10/2023 RAMKUMAR 1745002WL036318 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291253522 RAMKUMAR PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-051-002/182
(SARASTAL) 		1745002000NRG24181020231031898 18/10/2023 CHODHAR SINGH 1745002WL036318 CHODHAR SINGH 00354 PUNB0642100 400 400 Processed 09/11/2023 291253522 CHODHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-051-002/187-A
(SARASTAL) 		1745002000NRG24181020231031899 18/10/2023 kalavati 1745002WL036318 kalavati 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291253522 kalavati PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-051-002/190-A
(SARASTAL) 		1745002000NRG24181020231031900 18/10/2023 RAHEETAM 1745002WL036318 RAHEETAM 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291253522 RAHEETAM PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-051-002/190-B
(SARASTAL) 		1745002000NRG24181020231031901 18/10/2023 MAHESH SINGH 1745002WL036318 MAHESH SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291253522 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-051-002/204
(SARASTAL) 		1745002000NRG24181020231031902 18/10/2023 Syambati 1745002WL036318 Syambati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291253522 Syambati PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002000NRG24181020231031903 18/10/2023 AMRATIYA BAI 1745002WL036318 AMRATIYA BAI 00354 PUNB0642100 600 600 Processed 09/11/2023 291253522 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-051-002/209
(SARASTAL) 		1745002000NRG24181020231031904 18/10/2023 Brahspatiya 1745002WL036318 Brahspatiya 00354 PUNB0642100 400 400 Processed 09/11/2023 291253522 Brahspatiya STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-051-002/217-B
(SARASTAL) 		1745002000NRG24181020231031906 18/10/2023 KAMTA BAI 1745002WL036318 KAMTA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291253522 KAMTABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-051-002/224
(SARASTAL) 		1745002000NRG24181020231031907 18/10/2023 FALI RAM 1745002WL036318 FALI RAM 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291253522 FALIRAM PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-051-002/247
(SARASTAL) 		1745002000NRG24181020231031908 18/10/2023 Malti bai 1745002WL036318 Malti bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291253522 Maltibai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-051-002/249
(SARASTAL) 		1745002000NRG24181020231031909 18/10/2023 nansi bai 1745002WL036318 nansi bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291253522 nansibai PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-002/263
(SARASTAL) 		1745002000NRG24181020231031910 18/10/2023 aneeta 1745002WL036318 aneeta 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291253522 aneeta PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002000NRG24181020231031911 18/10/2023 DEV LAL 1745002WL036318 DEV LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291253522 DEVLAL PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-051-002/275-A
(SARASTAL) 		1745002000NRG24181020231031912 18/10/2023 KUSUM VATI 1745002WL036318 KUSUM VATI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291253522 KUSUMVATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-051-002/54-D
(SARASTAL) 		1745002000NRG24181020231031913 18/10/2023 Chatrapal 1745002WL036318 Chatrapal 00354 PUNB0642100 800 800 Processed 09/11/2023 291253522 Chatrapal PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-051-002/58
(SARASTAL) 		1745002000NRG24181020231031914 18/10/2023 LOKMAN SINGH 1745002WL036318 LOKMAN SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291253522 LOKMANSINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002000NRG24181020231031915 18/10/2023 sumantra bai 1745002WL036318 sumantra bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291253522 sumantrabai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-051-002/6-A
(SARASTAL) 		1745002000NRG24181020231031916 18/10/2023 Niraj Kumar 1745002WL036318 Niraj Kumar 00354 PUNB0642100 400 400 Processed 09/11/2023 291253522 NirajKumar CANARA BANK(508532)
173 DINDORI MP-45-002-051-002/62
(SARASTAL) 		1745002000NRG24181020231031917 18/10/2023 Samrin Bai 1745002WL036318 Samrin Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291253522 SamrinBai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002000NRG24181020231031919 18/10/2023 devanti 1745002WL036318 devanti 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291253522 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50820 50820
175 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002000NRG24181020231031477 18/10/2023 MUNNI BAI 1745002WL036309 MUNNI BAI 00415 SBIN0001061 1320 1320 Processed 09/11/2023 291253522 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-034-002/161
(DUHANIYA) 		1745002000NRG24181020231031508 18/10/2023 Saleem 1745002WL036309 Saleem 00415 SBIN0001061 1320 1320 Processed 09/11/2023 291253522 Saleem STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-041-002/282
(SIMARIYA) 		1745002000NRG24181020231031975 18/10/2023 SURAJ SINGH 1745002WL036319 SURAJ SINGH 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291253522 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
178 DINDORI MP-45-002-041-002/332
(SIMARIYA) 		1745002000NRG24181020231032029 18/10/2023 KAMLESH THAKUR 1745002WL036319 KAMLESH THAKUR 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291253522 KAMLESHTHAKUR STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-041-002/358-A
(SIMARIYA) 		1745002000NRG24181020231032063 18/10/2023 TEJVATI BAI 1745002WL036319 TEJVATI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291253522 TEJVATIBAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-041-002/441
(SIMARIYA) 		1745002000NRG24181020231032197 18/10/2023 SEETA NANDA 1745002WL036319 SEETA NANDA 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291253522 SEETANANDA STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-041-002/491-B
(SIMARIYA) 		1745002000NRG24181020231032270 18/10/2023 SANGEETA BAI GOUTAM 1745002WL036319 SANGEETA BAI GOUTAM 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291253522 SANGEETABAIGOUTAM STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-041-002/513-B
(SIMARIYA) 		1745002000NRG24181020231032324 18/10/2023 SARSVATI 1745002WL036319 SARSVATI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291253522 SARSVATI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-041-002/515
(SIMARIYA) 		1745002000NRG24181020231032329 18/10/2023 Amit bilagar 1745002WL036319 Amit bilagar 00415 SBIN0001061 975 975 Processed 09/11/2023 291253522 Amitbilagar STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-041-002/577-A
(SIMARIYA) 		1745002000NRG24181020231032383 18/10/2023 BHAIYARAM THAKUR 1745002WL036319 BHAIYARAM THAKUR 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291253522 BHAIYARAMTHAKUR STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-041-002/624
(SIMARIYA) 		1745002000NRG24181020231032396 18/10/2023 PRAHLAD 1745002WL036319 PRAHLAD 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291253522 PRAHLAD STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-064-001/116-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031691 18/10/2023 ramdayal yadav 1745002WL036315 ramdayal yadav 00415 SBIN0001061 1005 1005 Processed 09/11/2023 291253522 ramdayalyadav STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-064-001/290-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031780 18/10/2023 Rambatti 1745002WL036315 Rambatti 00415 SBIN0001061 1005 1005 Processed 09/11/2023 291253522 Rambatti STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-064-001/323-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031812 18/10/2023 Ram kumar 1745002WL036315 Ram kumar 00415 SBIN0001061 1005 1005 Processed 09/11/2023 291253522 Ramkumar STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-064-001/327
(NUNKHAN RYT.) 		1745002000NRG24181020231031818 18/10/2023 divya prajapati 1745002WL036315 divya prajapati 00415 SBIN0001061 1005 1005 Processed 09/11/2023 291253522 divyaprajapati STATE BANK OF INDIA(508548)
SubTotal 16995 16995
190 DINDORI MP-45-002-041-002/367-A
(SIMARIYA) 		1745002000NRG24181020231032076 18/10/2023 GAYATRI BARMAIYA 1745002WL036319 GAYATRI BARMAIYA 00415 SBIN0002893 1170 1170 Processed 09/11/2023 291253522 GAYATRIBARMAIYA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
191 DINDORI MP-45-002-041-002/435
(SIMARIYA) 		1745002000NRG24181020231032189 18/10/2023 DEVKI THAKUR 1745002WL036319 DEVKI THAKUR 00415 SBIN0005511 1170 1170 Processed 09/11/2023 291253522 DEVKITHAKUR STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-041-002/472-A
(SIMARIYA) 		1745002000NRG24181020231032235 18/10/2023 KAUSHALIYA 1745002WL036319 KAUSHALIYA 00415 SBIN0005511 1170 1170 Processed 09/11/2023 291253522 KAUSHALIYA UCO BANK(607066)
193 DINDORI MP-45-002-041-002/662-B
(SIMARIYA) 		1745002000NRG24181020231032421 18/10/2023 ANUSUIYA BAI 1745002WL036319 ANUSUIYA BAI 00415 SBIN0005511 1170 1170 Processed 09/11/2023 291253522 ANUSUIYABAI STATE BANK OF INDIA(508548)
SubTotal 3510 3510
194 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002000NRG24171020231024089 18/10/2023 kamlesh 1745002WL036107 kamlesh 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291253522 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002000NRG24171020231024103 18/10/2023 gudiya bai 1745002WL036107 gudiya bai 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291253522 gudiyabai UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-026-001/600-A
(MADIYARAS) 		1745002000NRG24171020231024104 18/10/2023 KHEMKARAM SINGH 1745002WL036107 KHEMKARAM SINGH 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291253522 KHEMKARAMSINGH UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-034-002/103-A
(DUHANIYA) 		1745002000NRG24181020231031479 18/10/2023 LALVATI 1745002WL036309 LALVATI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-034-002/103-A
(DUHANIYA) 		1745002000NRG24181020231031478 18/10/2023 PATILAL 1745002WL036309 PATILAL 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 PATILAL STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-034-002/11-A
(DUHANIYA) 		1745002000NRG24181020231031484 18/10/2023 SILOCHNA 1745002WL036309 SILOCHNA 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 SILOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-034-002/121
(DUHANIYA) 		1745002000NRG24181020231031488 18/10/2023 Amasiya Bai 1745002WL036309 Amasiya Bai 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 AmasiyaBai STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-034-002/126-B
(DUHANIYA) 		1745002000NRG24181020231031489 18/10/2023 SIMON KUMAR 1745002WL036309 SIMON KUMAR 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 SIMONKUMAR STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-034-002/127-A
(DUHANIYA) 		1745002000NRG24181020231031490 18/10/2023 SAMIYA 1745002WL036309 SAMIYA 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 SAMIYA STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-034-002/128-B
(DUHANIYA) 		1745002000NRG24181020231031492 18/10/2023 Santoshi Paraste 1745002WL036309 Santoshi Paraste 00415 SBIN0030452 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002000NRG24181020231031496 18/10/2023 DASRI 1745002WL036309 DASRI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 DASRI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-034-002/142
(DUHANIYA) 		1745002000NRG24181020231031497 18/10/2023 MUNNI BAI 1745002WL036309 MUNNI BAI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 MUNNIBAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-034-002/144
(DUHANIYA) 		1745002000NRG24181020231031499 18/10/2023 BHAGVATI 1745002WL036309 BHAGVATI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-034-002/149
(DUHANIYA) 		1745002000NRG24181020231031502 18/10/2023 BAJARIYA BAI 1745002WL036309 BAJARIYA BAI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-034-002/16
(DUHANIYA) 		1745002000NRG24181020231031506 18/10/2023 DURGAVATI 1745002WL036309 DURGAVATI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002000NRG24181020231031511 18/10/2023 KAPASIYA BAI 1745002WL036309 KAPASIYA BAI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 KAPASIYABAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002000NRG24181020231031512 18/10/2023 SANDHYA BAI 1745002WL036309 SANDHYA BAI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 SANDHYABAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-034-002/171-A
(DUHANIYA) 		1745002000NRG24181020231031513 18/10/2023 LAXMI BAI 1745002WL036309 LAXMI BAI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-034-002/180
(DUHANIYA) 		1745002000NRG24181020231031518 18/10/2023 Sagni Bai 1745002WL036309 Sagni Bai 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 SagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002000NRG24181020231031519 18/10/2023 SUKHMANTI 1745002WL036309 SUKHMANTI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002000NRG24181020231031520 18/10/2023 SIYA BAI 1745002WL036309 SIYA BAI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-034-002/189-A
(DUHANIYA) 		1745002000NRG24181020231031521 18/10/2023 Susheela Bai 1745002WL036309 Susheela Bai 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 SusheelaBai STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-034-002/193
(DUHANIYA) 		1745002000NRG24181020231031523 18/10/2023 MALTI BAI 1745002WL036309 MALTI BAI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 MALTIBAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002000NRG24181020231031524 18/10/2023 GANGA PRASAD 1745002WL036309 GANGA PRASAD 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 GANGAPRASAD STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-034-002/21-A
(DUHANIYA) 		1745002000NRG24181020231031525 18/10/2023 Rajiya Bai 1745002WL036309 Rajiya Bai 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 RajiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002000NRG24181020231031528 18/10/2023 Rukmesh 1745002WL036309 Rukmesh 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 Rukmesh STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-034-002/219
(DUHANIYA) 		1745002000NRG24181020231031532 18/10/2023 ASHOKVATI 1745002WL036309 ASHOKVATI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 ASHOKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002000NRG24181020231031534 18/10/2023 Teeja Bai 1745002WL036309 Teeja Bai 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-034-002/31-A
(DUHANIYA) 		1745002000NRG24181020231031537 18/10/2023 SATYAPRAKASH 1745002WL036309 SATYAPRAKASH 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 SATYAPRAKASH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-034-002/34
(DUHANIYA) 		1745002000NRG24181020231031539 18/10/2023 FAGNI BAI 1745002WL036309 FAGNI BAI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-034-002/60
(DUHANIYA) 		1745002000NRG24181020231031544 18/10/2023 chhoti bai 1745002WL036309 chhoti bai 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002000NRG24181020231031545 18/10/2023 SHANTI 1745002WL036309 SHANTI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 SHANTI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-034-002/71-A
(DUHANIYA) 		1745002000NRG24181020231031546 18/10/2023 RADHIKA 1745002WL036309 RADHIKA 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-034-002/73-A
(DUHANIYA) 		1745002000NRG24181020231031547 18/10/2023 AGHANI 1745002WL036309 AGHANI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 AGHANI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-034-002/74-A
(DUHANIYA) 		1745002000NRG24181020231031548 18/10/2023 Ananad 1745002WL036309 Ananad 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 Ananad STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-034-002/75-A
(DUHANIYA) 		1745002000NRG24181020231031549 18/10/2023 SAROJ BAI 1745002WL036309 SAROJ BAI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-034-002/76-C
(DUHANIYA) 		1745002000NRG24181020231031551 18/10/2023 Sarswati Bai Paraste 1745002WL036309 Sarswati Bai Paraste 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 SarswatiBaiParaste STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-034-002/99
(DUHANIYA) 		1745002000NRG24181020231031557 18/10/2023 MEERA BAI 1745002WL036309 MEERA BAI 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253522 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-041-002/12
(SIMARIYA) 		1745002000NRG24181020231031920 18/10/2023 AANAND 1745002WL036319 AANAND 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 AANAND PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-041-002/12
(SIMARIYA) 		1745002000NRG24181020231031921 18/10/2023 AARTI 1745002WL036319 AARTI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 AARTI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-041-002/170
(SIMARIYA) 		1745002000NRG24181020231031923 18/10/2023 BHAGVATI 1745002WL036319 BHAGVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-041-002/170
(SIMARIYA) 		1745002000NRG24181020231031922 18/10/2023 SURESH 1745002WL036319 SURESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SURESH BANK OF BARODA(606985)
236 DINDORI MP-45-002-041-002/171
(SIMARIYA) 		1745002000NRG24181020231031925 18/10/2023 DEVVATI 1745002WL036319 DEVVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-041-002/171
(SIMARIYA) 		1745002000NRG24181020231031924 18/10/2023 RAVIKUMAR 1745002WL036319 RAVIKUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAVIKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 DINDORI MP-45-002-041-002/172
(SIMARIYA) 		1745002000NRG24181020231031926 18/10/2023 SANJAY 1745002WL036319 SANJAY 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SANJAY STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-041-002/172
(SIMARIYA) 		1745002000NRG24181020231031927 18/10/2023 SUSHEELA 1745002WL036319 SUSHEELA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SUSHEELA STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-041-002/173
(SIMARIYA) 		1745002000NRG24181020231031929 18/10/2023 BATTI BAI 1745002WL036319 BATTI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BATTIBAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-041-002/173
(SIMARIYA) 		1745002000NRG24181020231031928 18/10/2023 CHATRAPAL 1745002WL036319 CHATRAPAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 CHATRAPAL STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002000NRG24181020231031933 18/10/2023 BRAMHANI 1745002WL036319 BRAMHANI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BRAMHANI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002000NRG24181020231031931 18/10/2023 JAGDEESH 1745002WL036319 JAGDEESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 JAGDEESH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002000NRG24181020231031930 18/10/2023 puTARA bAi 1745002WL036319 puTARA bAi 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 puTARAbAi BANK OF BARODA(606985)
245 DINDORI MP-45-002-041-002/197
(SIMARIYA) 		1745002000NRG24181020231031936 18/10/2023 BHAN SINGH 1745002WL036319 BHAN SINGH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BHANSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-041-002/197
(SIMARIYA) 		1745002000NRG24181020231031937 18/10/2023 SARSAVATI 1745002WL036319 SARSAVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SARSAVATI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-041-002/199-A
(SIMARIYA) 		1745002000NRG24181020231031939 18/10/2023 DURGA 1745002WL036319 DURGA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DURGA STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-041-002/199-A
(SIMARIYA) 		1745002000NRG24181020231031938 18/10/2023 GOVARDHAN 1745002WL036319 GOVARDHAN 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GOVARDHAN STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-041-002/200
(SIMARIYA) 		1745002000NRG24181020231031941 18/10/2023 BUNDA BAI 1745002WL036319 BUNDA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BUNDABAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-041-002/200
(SIMARIYA) 		1745002000NRG24181020231031942 18/10/2023 RAMJI 1745002WL036319 RAMJI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAMJI UCO BANK(607066)
251 DINDORI MP-45-002-041-002/201
(SIMARIYA) 		1745002000NRG24181020231031944 18/10/2023 MAINA BAI 1745002WL036319 MAINA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MAINABAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-041-002/201-A
(SIMARIYA) 		1745002000NRG24181020231031945 18/10/2023 SHIVVATI 1745002WL036319 SHIVVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHIVVATI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-041-002/202
(SIMARIYA) 		1745002000NRG24181020231031946 18/10/2023 DADULAL 1745002WL036319 DADULAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-041-002/203
(SIMARIYA) 		1745002000NRG24181020231031948 18/10/2023 JAGESHVAR 1745002WL036319 JAGESHVAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 JAGESHVAR STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-041-002/203
(SIMARIYA) 		1745002000NRG24181020231031949 18/10/2023 SULOCHANA 1745002WL036319 SULOCHANA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SULOCHANA STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-041-002/228
(SIMARIYA) 		1745002000NRG24181020231031950 18/10/2023 GANESH 1745002WL036319 GANESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GANESH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-041-002/228
(SIMARIYA) 		1745002000NRG24181020231031951 18/10/2023 JAYANTI 1745002WL036319 JAYANTI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 JAYANTI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-041-002/231
(SIMARIYA) 		1745002000NRG24181020231031952 18/10/2023 LAXMI 1745002WL036319 LAXMI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 LAXMI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-041-002/231-A
(SIMARIYA) 		1745002000NRG24181020231031953 18/10/2023 DEVVATI 1745002WL036319 DEVVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DEVVATI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-041-002/231-B
(SIMARIYA) 		1745002000NRG24181020231031954 18/10/2023 VIJAY 1745002WL036319 VIJAY 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 VIJAY STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-041-002/232-A
(SIMARIYA) 		1745002000NRG24181020231031956 18/10/2023 RAJESH 1745002WL036319 RAJESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 DINDORI MP-45-002-041-002/232-A
(SIMARIYA) 		1745002000NRG24181020231031957 18/10/2023 VIDAYA BAI 1745002WL036319 VIDAYA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 VIDAYABAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-041-002/233
(SIMARIYA) 		1745002000NRG24181020231031959 18/10/2023 LEELA VATI 1745002WL036319 LEELA VATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 LEELAVATI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-041-002/258
(SIMARIYA) 		1745002000NRG24181020231031960 18/10/2023 KUVARIYA 1745002WL036319 KUVARIYA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KUVARIYA STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-041-002/258
(SIMARIYA) 		1745002000NRG24181020231031961 18/10/2023 RAKESH 1745002WL036319 RAKESH 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 RAKESH BANK OF BARODA(606985)
266 DINDORI MP-45-002-041-002/259
(SIMARIYA) 		1745002000NRG24181020231031963 18/10/2023 SONA BAI 1745002WL036319 SONA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SONABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-041-002/260
(SIMARIYA) 		1745002000NRG24181020231031965 18/10/2023 BHAGVATI 1745002WL036319 BHAGVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BHAGVATI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-041-002/260
(SIMARIYA) 		1745002000NRG24181020231031964 18/10/2023 SHANKAR 1745002WL036319 SHANKAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHANKAR STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-041-002/262
(SIMARIYA) 		1745002000NRG24181020231031966 18/10/2023 ARJUN 1745002WL036319 ARJUN 00415 SBIN0030452 585 585 Processed 09/11/2023 291253522 ARJUN STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-041-002/262
(SIMARIYA) 		1745002000NRG24181020231031967 18/10/2023 MANVATI 1745002WL036319 MANVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MANVATI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-041-002/280
(SIMARIYA) 		1745002000NRG24181020231031968 18/10/2023 SANAT KUMAR 1745002WL036319 SANAT KUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SANATKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 DINDORI MP-45-002-041-002/280-A
(SIMARIYA) 		1745002000NRG24181020231031969 18/10/2023 DHARMENDRA 1745002WL036319 DHARMENDRA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DHARMENDRA STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-041-002/280-A
(SIMARIYA) 		1745002000NRG24181020231031970 18/10/2023 SUMANBAI 1745002WL036319 SUMANBAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-041-002/281
(SIMARIYA) 		1745002000NRG24181020231031971 18/10/2023 SOHAN 1745002WL036319 SOHAN 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SOHAN STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-041-002/283
(SIMARIYA) 		1745002000NRG24181020231031978 18/10/2023 JAGE 1745002WL036319 JAGE 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 JAGE STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-041-002/285
(SIMARIYA) 		1745002000NRG24181020231031981 18/10/2023 BINJA BAI 1745002WL036319 BINJA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BINJABAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-041-002/285-A
(SIMARIYA) 		1745002000NRG24181020231031982 18/10/2023 SURESH 1745002WL036319 SURESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SURESH STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-041-002/285-B
(SIMARIYA) 		1745002000NRG24181020231031983 18/10/2023 SANTOSH 1745002WL036319 SANTOSH 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 SANTOSH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-041-002/285-B
(SIMARIYA) 		1745002000NRG24181020231031984 18/10/2023 URMILA 1745002WL036319 URMILA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 URMILA STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-041-002/287
(SIMARIYA) 		1745002000NRG24181020231031985 18/10/2023 GOPAL 1745002WL036319 GOPAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GOPAL STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-041-002/290
(SIMARIYA) 		1745002000NRG24181020231031987 18/10/2023 CHOTI BAI 1745002WL036319 CHOTI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 CHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 DINDORI MP-45-002-041-002/290
(SIMARIYA) 		1745002000NRG24181020231031986 18/10/2023 SANTOSH 1745002WL036319 SANTOSH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SANTOSH STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-041-002/291-A
(SIMARIYA) 		1745002000NRG24181020231031988 18/10/2023 RAJJU 1745002WL036319 RAJJU 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAJJU STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-041-002/293
(SIMARIYA) 		1745002000NRG24181020231031991 18/10/2023 HEERAVATI 1745002WL036319 HEERAVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 HEERAVATI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-041-002/293
(SIMARIYA) 		1745002000NRG24181020231031990 18/10/2023 RAMKUMAR 1745002WL036319 RAMKUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAMKUMAR STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-041-002/301
(SIMARIYA) 		1745002000NRG24181020231031994 18/10/2023 KOUSHAL BAI 1745002WL036319 KOUSHAL BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KOUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-041-002/304
(SIMARIYA) 		1745002000NRG24181020231031995 18/10/2023 BHURI BAI 1745002WL036319 BHURI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BHURIBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-041-002/304
(SIMARIYA) 		1745002000NRG24181020231031997 18/10/2023 GANGA BAI 1745002WL036319 GANGA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GANGABAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-041-002/304
(SIMARIYA) 		1745002000NRG24181020231031996 18/10/2023 MANIRAM 1745002WL036319 MANIRAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 DINDORI MP-45-002-041-002/305
(SIMARIYA) 		1745002000NRG24181020231032000 18/10/2023 JHAM SINGH 1745002WL036319 JHAM SINGH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 JHAMSINGH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-041-002/305
(SIMARIYA) 		1745002000NRG24181020231032001 18/10/2023 MAINA BAI 1745002WL036319 MAINA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MAINABAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-041-002/306
(SIMARIYA) 		1745002000NRG24181020231032002 18/10/2023 HEMRAJ 1745002WL036319 HEMRAJ 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 HEMRAJ STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-041-002/308
(SIMARIYA) 		1745002000NRG24181020231032005 18/10/2023 BHARTI 1745002WL036319 BHARTI 00415 SBIN0030452 780 780 Processed 09/11/2023 291253522 BHARTI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-041-002/308-A
(SIMARIYA) 		1745002000NRG24181020231032007 18/10/2023 KETKI 1745002WL036319 KETKI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KETKI INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-041-002/312
(SIMARIYA) 		1745002000NRG24181020231032008 18/10/2023 PREETAM 1745002WL036319 PREETAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PREETAM STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-041-002/314
(SIMARIYA) 		1745002000NRG24181020231032010 18/10/2023 GHANSHAYAM 1745002WL036319 GHANSHAYAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GHANSHAYAM STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-041-002/314-B
(SIMARIYA) 		1745002000NRG24181020231032012 18/10/2023 BHAGVATI 1745002WL036319 BHAGVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BHAGVATI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-041-002/315
(SIMARIYA) 		1745002000NRG24181020231032013 18/10/2023 BHOLA 1745002WL036319 BHOLA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BHOLA STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-041-002/316
(SIMARIYA) 		1745002000NRG24181020231032016 18/10/2023 GOMATI 1745002WL036319 GOMATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GOMATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 DINDORI MP-45-002-041-002/316
(SIMARIYA) 		1745002000NRG24181020231032015 18/10/2023 RAGHUNATH 1745002WL036319 RAGHUNATH 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 RAGHUNATH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-041-002/317
(SIMARIYA) 		1745002000NRG24181020231032018 18/10/2023 KOSHILYA 1745002WL036319 KOSHILYA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KOSHILYA STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-041-002/317
(SIMARIYA) 		1745002000NRG24181020231032017 18/10/2023 ROOP SINGH 1745002WL036319 ROOP SINGH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-041-002/320
(SIMARIYA) 		1745002000NRG24181020231032019 18/10/2023 PEETAM 1745002WL036319 PEETAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PEETAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 DINDORI MP-45-002-041-002/320
(SIMARIYA) 		1745002000NRG24181020231032020 18/10/2023 SARSVATI 1745002WL036319 SARSVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SARSVATI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-041-002/325
(SIMARIYA) 		1745002000NRG24181020231032021 18/10/2023 SUNEEETA 1745002WL036319 SUNEEETA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SUNEEETA STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-041-002/331
(SIMARIYA) 		1745002000NRG24181020231032027 18/10/2023 SAKUNTALA 1745002WL036319 SAKUNTALA 00415 SBIN0030452 975 975 Processed 10/11/2023 291253522 SAKUNTALA INDUSIND BANK(607189)
307 DINDORI MP-45-002-041-002/333
(SIMARIYA) 		1745002000NRG24181020231032030 18/10/2023 LAXMI BAI 1745002WL036319 LAXMI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 LAXMIBAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-041-002/333-A
(SIMARIYA) 		1745002000NRG24181020231032031 18/10/2023 SUMAN BAI 1745002WL036319 SUMAN BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-041-002/337
(SIMARIYA) 		1745002000NRG24181020231032032 18/10/2023 RAMMILAN 1745002WL036319 RAMMILAN 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAMMILAN STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-041-002/337
(SIMARIYA) 		1745002000NRG24181020231032033 18/10/2023 SOMTI BAI 1745002WL036319 SOMTI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SOMTIBAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-041-002/338
(SIMARIYA) 		1745002000NRG24181020231032034 18/10/2023 VEDA BAI 1745002WL036319 VEDA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 VEDABAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-041-002/339
(SIMARIYA) 		1745002000NRG24181020231032036 18/10/2023 GEETA BAI 1745002WL036319 GEETA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 DINDORI MP-45-002-041-002/339
(SIMARIYA) 		1745002000NRG24181020231032035 18/10/2023 PREM SINGH 1745002WL036319 PREM SINGH 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 DINDORI MP-45-002-041-002/341
(SIMARIYA) 		1745002000NRG24181020231032038 18/10/2023 PARVATI 1745002WL036319 PARVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PARVATI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-041-002/343
(SIMARIYA) 		1745002000NRG24181020231032041 18/10/2023 DAN SINGH 1745002WL036319 DAN SINGH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DANSINGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-041-002/345
(SIMARIYA) 		1745002000NRG24181020231032045 18/10/2023 SURESH 1745002WL036319 SURESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SURESH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-041-002/348
(SIMARIYA) 		1745002000NRG24181020231032047 18/10/2023 PRAHLAD 1745002WL036319 PRAHLAD 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PRAHLAD STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-041-002/350
(SIMARIYA) 		1745002000NRG24181020231032052 18/10/2023 RADHE 1745002WL036319 RADHE 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RADHE STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-041-002/350
(SIMARIYA) 		1745002000NRG24181020231032053 18/10/2023 RAMKALI 1745002WL036319 RAMKALI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAMKALI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-041-002/354
(SIMARIYA) 		1745002000NRG24181020231032055 18/10/2023 BRAJKUMARI 1745002WL036319 BRAJKUMARI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BRAJKUMARI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-041-002/354
(SIMARIYA) 		1745002000NRG24181020231032054 18/10/2023 SURESH 1745002WL036319 SURESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SURESH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-041-002/357
(SIMARIYA) 		1745002000NRG24181020231032057 18/10/2023 SANTOSH 1745002WL036319 SANTOSH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SANTOSH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-041-002/358
(SIMARIYA) 		1745002000NRG24181020231032059 18/10/2023 DHANNU 1745002WL036319 DHANNU 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DHANNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 DINDORI MP-45-002-041-002/358
(SIMARIYA) 		1745002000NRG24181020231032061 18/10/2023 DHANNU 1745002WL036319 DHANNU 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DHANNU STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-041-002/358-A
(SIMARIYA) 		1745002000NRG24181020231032062 18/10/2023 Jagdeesh kumar 1745002WL036319 Jagdeesh kumar 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 Jagdeeshkumar STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-041-002/359
(SIMARIYA) 		1745002000NRG24181020231032064 18/10/2023 MOTI BAI 1745002WL036319 MOTI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MOTIBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-041-002/363
(SIMARIYA) 		1745002000NRG24181020231032069 18/10/2023 HEERA SINGH 1745002WL036319 HEERA SINGH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 HEERASINGH STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-041-002/364
(SIMARIYA) 		1745002000NRG24181020231032071 18/10/2023 POORAN 1745002WL036319 POORAN 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 POORAN STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-041-002/367
(SIMARIYA) 		1745002000NRG24181020231032073 18/10/2023 BHOLA 1745002WL036319 BHOLA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BHOLA BANK OF BARODA(606985)
330 DINDORI MP-45-002-041-002/367
(SIMARIYA) 		1745002000NRG24181020231032074 18/10/2023 BHOLA 1745002WL036319 BHOLA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BHOLA INDIAN BANK(607105)
331 DINDORI MP-45-002-041-002/369
(SIMARIYA) 		1745002000NRG24181020231032077 18/10/2023 KASTURIYA BAI 1745002WL036319 KASTURIYA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KASTURIYABAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-041-002/369-A
(SIMARIYA) 		1745002000NRG24181020231032078 18/10/2023 THANI LAL 1745002WL036319 THANI LAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 THANILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
333 DINDORI MP-45-002-041-002/369-A
(SIMARIYA) 		1745002000NRG24181020231032079 18/10/2023 THANI LAL 1745002WL036319 THANI LAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 THANILAL STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-041-002/370
(SIMARIYA) 		1745002000NRG24181020231032081 18/10/2023 BHOLA 1745002WL036319 BHOLA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BHOLA BANK OF BARODA(606985)
335 DINDORI MP-45-002-041-002/371
(SIMARIYA) 		1745002000NRG24181020231032082 18/10/2023 HARI SINGH 1745002WL036319 HARI SINGH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 HARISINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-041-002/371
(SIMARIYA) 		1745002000NRG24181020231032083 18/10/2023 KEKAI BAI 1745002WL036319 KEKAI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KEKAIBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-041-002/377
(SIMARIYA) 		1745002000NRG24181020231032085 18/10/2023 GANESH 1745002WL036319 GANESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GANESH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-041-002/377
(SIMARIYA) 		1745002000NRG24181020231032084 18/10/2023 KOYALI BAI 1745002WL036319 KOYALI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KOYALIBAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-041-002/377
(SIMARIYA) 		1745002000NRG24181020231032086 18/10/2023 MAYA 1745002WL036319 MAYA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MAYA STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-041-002/377-A
(SIMARIYA) 		1745002000NRG24181020231032088 18/10/2023 DEVVATI 1745002WL036319 DEVVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DEVVATI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-041-002/377-A
(SIMARIYA) 		1745002000NRG24181020231032087 18/10/2023 JAGDEESH 1745002WL036319 JAGDEESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 JAGDEESH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-041-002/378
(SIMARIYA) 		1745002000NRG24181020231032089 18/10/2023 RAJKUMAR 1745002WL036319 RAJKUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAJKUMAR STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-041-002/378
(SIMARIYA) 		1745002000NRG24181020231032091 18/10/2023 RAJKUMAR 1745002WL036319 RAJKUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAJKUMAR STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-041-002/381
(SIMARIYA) 		1745002000NRG24181020231032093 18/10/2023 PARVATI 1745002WL036319 PARVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-041-002/382
(SIMARIYA) 		1745002000NRG24181020231032094 18/10/2023 NATHU RAM 1745002WL036319 NATHU RAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NATHURAM STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-041-002/382
(SIMARIYA) 		1745002000NRG24181020231032095 18/10/2023 SAYAMA BAI 1745002WL036319 SAYAMA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SAYAMABAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-041-002/383
(SIMARIYA) 		1745002000NRG24181020231032096 18/10/2023 RADHESAYAM 1745002WL036319 RADHESAYAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RADHESAYAM STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-041-002/384
(SIMARIYA) 		1745002000NRG24181020231032098 18/10/2023 MALLE 1745002WL036319 MALLE 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MALLE STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-041-002/384
(SIMARIYA) 		1745002000NRG24181020231032099 18/10/2023 PRABHA 1745002WL036319 PRABHA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-041-002/384-A
(SIMARIYA) 		1745002000NRG24181020231032101 18/10/2023 ANUSUIYA BAI 1745002WL036319 ANUSUIYA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ANUSUIYABAI BANK OF BARODA(606985)
351 DINDORI MP-45-002-041-002/385
(SIMARIYA) 		1745002000NRG24181020231032104 18/10/2023 RAMESH 1745002WL036319 RAMESH 00415 SBIN0030452 390 390 Processed 09/11/2023 291253522 RAMESH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-041-002/385-A
(SIMARIYA) 		1745002000NRG24181020231032106 18/10/2023 NANDKUMAR 1745002WL036319 NANDKUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NANDKUMAR STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-041-002/385-A
(SIMARIYA) 		1745002000NRG24181020231032107 18/10/2023 SANGEETA BAI 1745002WL036319 SANGEETA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SANGEETABAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-041-002/389
(SIMARIYA) 		1745002000NRG24181020231032108 18/10/2023 uTTAM 1745002WL036319 uTTAM 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 uTTAM STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-041-002/390
(SIMARIYA) 		1745002000NRG24181020231032109 18/10/2023 KRASHAN KUMAR 1745002WL036319 KRASHAN KUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KRASHANKUMAR STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-041-002/390
(SIMARIYA) 		1745002000NRG24181020231032110 18/10/2023 VEDA BAI 1745002WL036319 VEDA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 VEDABAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-041-002/391
(SIMARIYA) 		1745002000NRG24181020231032113 18/10/2023 HEMRAJ 1745002WL036319 HEMRAJ 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 HEMRAJ STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-041-002/392
(SIMARIYA) 		1745002000NRG24181020231032115 18/10/2023 BHURA 1745002WL036319 BHURA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BHURA STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-041-002/394
(SIMARIYA) 		1745002000NRG24181020231032116 18/10/2023 GANGOTRI 1745002WL036319 GANGOTRI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GANGOTRI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-041-002/401
(SIMARIYA) 		1745002000NRG24181020231032127 18/10/2023 MEGHA 1745002WL036319 MEGHA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MEGHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 DINDORI MP-45-002-041-002/402
(SIMARIYA) 		1745002000NRG24181020231032130 18/10/2023 ESHAVAR SINGH 1745002WL036319 ESHAVAR SINGH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ESHAVARSINGH STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-041-002/402
(SIMARIYA) 		1745002000NRG24181020231032131 18/10/2023 GIRJA BAI 1745002WL036319 GIRJA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GIRJABAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-041-002/405
(SIMARIYA) 		1745002000NRG24181020231032132 18/10/2023 KESHAV 1745002WL036319 KESHAV 00415 SBIN0030452 390 390 Processed 09/11/2023 291253522 KESHAV INDIAN BANK(607105)
364 DINDORI MP-45-002-041-002/405
(SIMARIYA) 		1745002000NRG24181020231032133 18/10/2023 VEDAVATI 1745002WL036319 VEDAVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 VEDAVATI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-041-002/406-A
(SIMARIYA) 		1745002000NRG24181020231032134 18/10/2023 SURENDRA 1745002WL036319 SURENDRA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SURENDRA STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-041-002/406-B
(SIMARIYA) 		1745002000NRG24181020231032136 18/10/2023 KULDEEP 1745002WL036319 KULDEEP 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 KULDEEP CANARA BANK(508532)
367 DINDORI MP-45-002-041-002/409
(SIMARIYA) 		1745002000NRG24181020231032137 18/10/2023 MAHESH 1745002WL036319 MAHESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MAHESH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-041-002/409
(SIMARIYA) 		1745002000NRG24181020231032138 18/10/2023 VIMALA 1745002WL036319 VIMALA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 VIMALA STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-041-002/410
(SIMARIYA) 		1745002000NRG24181020231032139 18/10/2023 DILEEP 1745002WL036319 DILEEP 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DILEEP PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-041-002/411
(SIMARIYA) 		1745002000NRG24181020231032142 18/10/2023 CHAINA BAI 1745002WL036319 CHAINA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 CHAINABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-041-002/411
(SIMARIYA) 		1745002000NRG24181020231032141 18/10/2023 NAVAL 1745002WL036319 NAVAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NAVAL UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-041-002/412
(SIMARIYA) 		1745002000NRG24181020231032144 18/10/2023 SALIKRAM 1745002WL036319 SALIKRAM 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 SALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
373 DINDORI MP-45-002-041-002/413
(SIMARIYA) 		1745002000NRG24181020231032146 18/10/2023 RADHELAL 1745002WL036319 RADHELAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RADHELAL STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002000NRG24181020231032147 18/10/2023 DIGMBAR 1745002WL036319 DIGMBAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DIGMBAR STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002000NRG24181020231032148 18/10/2023 SHIV KUMAR 1745002WL036319 SHIV KUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002000NRG24181020231032149 18/10/2023 SHIV KUMAR 1745002WL036319 SHIV KUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHIVKUMAR BANK OF BARODA(606985)
377 DINDORI MP-45-002-041-002/415
(SIMARIYA) 		1745002000NRG24181020231032150 18/10/2023 KEERAT 1745002WL036319 KEERAT 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KEERAT UCO BANK(607066)
378 DINDORI MP-45-002-041-002/415
(SIMARIYA) 		1745002000NRG24181020231032151 18/10/2023 KUSHUM BAI 1745002WL036319 KUSHUM BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KUSHUMBAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-041-002/416
(SIMARIYA) 		1745002000NRG24181020231032154 18/10/2023 DAWARKA 1745002WL036319 DAWARKA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DAWARKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 DINDORI MP-45-002-041-002/416
(SIMARIYA) 		1745002000NRG24181020231032155 18/10/2023 DAWARKA 1745002WL036319 DAWARKA 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 DAWARKA STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-041-002/417
(SIMARIYA) 		1745002000NRG24181020231032157 18/10/2023 ANUSUIYA 1745002WL036319 ANUSUIYA 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 ANUSUIYA STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-041-002/417
(SIMARIYA) 		1745002000NRG24181020231032156 18/10/2023 GANESH 1745002WL036319 GANESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GANESH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-041-002/418
(SIMARIYA) 		1745002000NRG24181020231032159 18/10/2023 DURGA BAI 1745002WL036319 DURGA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-041-002/418
(SIMARIYA) 		1745002000NRG24181020231032158 18/10/2023 HANUMAN 1745002WL036319 HANUMAN 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 HANUMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 DINDORI MP-45-002-041-002/421
(SIMARIYA) 		1745002000NRG24181020231032161 18/10/2023 SAROJ 1745002WL036319 SAROJ 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SAROJ STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-041-002/421
(SIMARIYA) 		1745002000NRG24181020231032160 18/10/2023 VINOD 1745002WL036319 VINOD 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 VINOD UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-041-002/422
(SIMARIYA) 		1745002000NRG24181020231032162 18/10/2023 GANESH 1745002WL036319 GANESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
388 DINDORI MP-45-002-041-002/422
(SIMARIYA) 		1745002000NRG24181020231032163 18/10/2023 SHEELA 1745002WL036319 SHEELA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHEELA STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-041-002/424
(SIMARIYA) 		1745002000NRG24181020231032165 18/10/2023 GULAB 1745002WL036319 GULAB 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GULAB STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-041-002/424
(SIMARIYA) 		1745002000NRG24181020231032164 18/10/2023 LUBHASKAR 1745002WL036319 LUBHASKAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 LUBHASKAR STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-041-002/424
(SIMARIYA) 		1745002000NRG24181020231032166 18/10/2023 SARSVATI 1745002WL036319 SARSVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SARSVATI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-041-002/425
(SIMARIYA) 		1745002000NRG24181020231032168 18/10/2023 AMARVATI 1745002WL036319 AMARVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-041-002/425
(SIMARIYA) 		1745002000NRG24181020231032167 18/10/2023 HEERA 1745002WL036319 HEERA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 HEERA STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-041-002/427
(SIMARIYA) 		1745002000NRG24181020231032171 18/10/2023 BITTI BAI 1745002WL036319 BITTI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BITTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-041-002/427
(SIMARIYA) 		1745002000NRG24181020231032169 18/10/2023 SUDARSAN 1745002WL036319 SUDARSAN 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SUDARSAN STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-041-002/429-A
(SIMARIYA) 		1745002000NRG24181020231032172 18/10/2023 PAPPU 1745002WL036319 PAPPU 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PAPPU STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-041-002/430
(SIMARIYA) 		1745002000NRG24181020231032177 18/10/2023 GAYATRI 1745002WL036319 GAYATRI 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 GAYATRI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-041-002/431
(SIMARIYA) 		1745002000NRG24181020231032182 18/10/2023 NANI BAI 1745002WL036319 NANI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NANIBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-041-002/432
(SIMARIYA) 		1745002000NRG24181020231032183 18/10/2023 MASTU 1745002WL036319 MASTU 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 MASTU STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-041-002/432-A
(SIMARIYA) 		1745002000NRG24181020231032186 18/10/2023 ANKITA 1745002WL036319 ANKITA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ANKITA STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-041-002/432-A
(SIMARIYA) 		1745002000NRG24181020231032185 18/10/2023 SURESH 1745002WL036319 SURESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SURESH UCO BANK(607066)
402 DINDORI MP-45-002-041-002/435
(SIMARIYA) 		1745002000NRG24181020231032187 18/10/2023 MOHVATI 1745002WL036319 MOHVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MOHVATI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-041-002/435
(SIMARIYA) 		1745002000NRG24181020231032188 18/10/2023 SANTOSH 1745002WL036319 SANTOSH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SANTOSH STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-041-002/439
(SIMARIYA) 		1745002000NRG24181020231032190 18/10/2023 DWARKA 1745002WL036319 DWARKA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DWARKA STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-041-002/439-A
(SIMARIYA) 		1745002000NRG24181020231032193 18/10/2023 Madhu singh rathour 1745002WL036319 Madhu singh rathour 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 Madhusinghrathour CENTRAL BANK OF INDIA(607115)
406 DINDORI MP-45-002-041-002/439-A
(SIMARIYA) 		1745002000NRG24181020231032192 18/10/2023 Santosh kumar 1745002WL036319 Santosh kumar 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 Santoshkumar STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-041-002/440
(SIMARIYA) 		1745002000NRG24181020231032194 18/10/2023 ASHOK 1745002WL036319 ASHOK 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 DINDORI MP-45-002-041-002/441
(SIMARIYA) 		1745002000NRG24181020231032196 18/10/2023 ITAVARIYA BAI NANDA 1745002WL036319 ITAVARIYA BAI NANDA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ITAVARIYABAINANDA STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-041-002/441-A
(SIMARIYA) 		1745002000NRG24181020231032198 18/10/2023 SANTOSH 1745002WL036319 SANTOSH 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 SANTOSH PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-041-002/442
(SIMARIYA) 		1745002000NRG24181020231032201 18/10/2023 DEVENDRA 1745002WL036319 DEVENDRA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DEVENDRA BANK OF BARODA(606985)
411 DINDORI MP-45-002-041-002/442
(SIMARIYA) 		1745002000NRG24181020231032200 18/10/2023 MOHAN 1745002WL036319 MOHAN 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MOHAN STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-041-002/443
(SIMARIYA) 		1745002000NRG24181020231032205 18/10/2023 KUSUMAVATI 1745002WL036319 KUSUMAVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KUSUMAVATI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-041-002/443
(SIMARIYA) 		1745002000NRG24181020231032204 18/10/2023 OMKAR 1745002WL036319 OMKAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 OMKAR STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-041-002/445
(SIMARIYA) 		1745002000NRG24181020231032209 18/10/2023 JAYANTI 1745002WL036319 JAYANTI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 JAYANTI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-041-002/445
(SIMARIYA) 		1745002000NRG24181020231032207 18/10/2023 NEEMA 1745002WL036319 NEEMA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NEEMA STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-041-002/445
(SIMARIYA) 		1745002000NRG24181020231032208 18/10/2023 VINEET 1745002WL036319 VINEET 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 VINEET BANK OF BARODA(606985)
417 DINDORI MP-45-002-041-002/446
(SIMARIYA) 		1745002000NRG24181020231032210 18/10/2023 NAGENDRA 1745002WL036319 NAGENDRA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NAGENDRA STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-041-002/446
(SIMARIYA) 		1745002000NRG24181020231032211 18/10/2023 SANGEETA 1745002WL036319 SANGEETA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SANGEETA STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-041-002/447
(SIMARIYA) 		1745002000NRG24181020231032213 18/10/2023 CHAMPU 1745002WL036319 CHAMPU 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 CHAMPU STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-041-002/447
(SIMARIYA) 		1745002000NRG24181020231032212 18/10/2023 NARMADA 1745002WL036319 NARMADA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NARMADA BANK OF BARODA(606985)
421 DINDORI MP-45-002-041-002/450
(SIMARIYA) 		1745002000NRG24181020231032215 18/10/2023 PHAGU 1745002WL036319 PHAGU 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PHAGU STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-041-002/459-A
(SIMARIYA) 		1745002000NRG24181020231032217 18/10/2023 Bharat singh 1745002WL036319 Bharat singh 00415 SBIN0030452 780 780 Processed 09/11/2023 291253522 Bharatsingh STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-041-002/461
(SIMARIYA) 		1745002000NRG24181020231032219 18/10/2023 KOUSHILYA BAI 1745002WL036319 KOUSHILYA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KOUSHILYABAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-041-002/461
(SIMARIYA) 		1745002000NRG24181020231032218 18/10/2023 RAMDASH 1745002WL036319 RAMDASH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAMDASH PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-041-002/464-A
(SIMARIYA) 		1745002000NRG24181020231032220 18/10/2023 RAMMILAN 1745002WL036319 RAMMILAN 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 RAMMILAN BANK OF BARODA(606985)
426 DINDORI MP-45-002-041-002/465
(SIMARIYA) 		1745002000NRG24181020231032222 18/10/2023 LAXMAN 1745002WL036319 LAXMAN 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 LAXMAN STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-041-002/465
(SIMARIYA) 		1745002000NRG24181020231032221 18/10/2023 RADHA 1745002WL036319 RADHA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RADHA STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-041-002/466
(SIMARIYA) 		1745002000NRG24181020231032224 18/10/2023 DEVVATI 1745002WL036319 DEVVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DEVVATI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-041-002/467
(SIMARIYA) 		1745002000NRG24181020231032225 18/10/2023 HEERA LAL 1745002WL036319 HEERA LAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 HEERALAL IDBI BANK(607095)
430 DINDORI MP-45-002-041-002/470
(SIMARIYA) 		1745002000NRG24181020231032230 18/10/2023 GAYAN VATI 1745002WL036319 GAYAN VATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GAYANVATI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-041-002/470
(SIMARIYA) 		1745002000NRG24181020231032229 18/10/2023 TULSI RAM 1745002WL036319 TULSI RAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 TULSIRAM STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-041-002/470-A
(SIMARIYA) 		1745002000NRG24181020231032231 18/10/2023 MAHESH 1745002WL036319 MAHESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
433 DINDORI MP-45-002-041-002/470-B
(SIMARIYA) 		1745002000NRG24181020231032234 18/10/2023 SAYAM VATI 1745002WL036319 SAYAM VATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SAYAMVATI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-041-002/470-B
(SIMARIYA) 		1745002000NRG24181020231032233 18/10/2023 VIJAY 1745002WL036319 VIJAY 00415 SBIN0030452 390 390 Processed 09/11/2023 291253522 VIJAY UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-041-002/473-A
(SIMARIYA) 		1745002000NRG24181020231032237 18/10/2023 BABOORAM 1745002WL036319 BABOORAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BABOORAM STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-041-002/474-A
(SIMARIYA) 		1745002000NRG24181020231032239 18/10/2023 BHARAT 1745002WL036319 BHARAT 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BHARAT STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-041-002/474-B
(SIMARIYA) 		1745002000NRG24181020231032241 18/10/2023 RAMU LAL 1745002WL036319 RAMU LAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAMULAL STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-041-002/474-B
(SIMARIYA) 		1745002000NRG24181020231032242 18/10/2023 SATTA BAI 1745002WL036319 SATTA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SATTABAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-041-002/476
(SIMARIYA) 		1745002000NRG24181020231032245 18/10/2023 JANKI 1745002WL036319 JANKI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 JANKI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-041-002/476
(SIMARIYA) 		1745002000NRG24181020231032246 18/10/2023 TULSI RAM 1745002WL036319 TULSI RAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 TULSIRAM STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-041-002/476-A
(SIMARIYA) 		1745002000NRG24181020231032247 18/10/2023 KAMAL 1745002WL036319 KAMAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KAMAL PUNJAB NATIONAL BANK(508568)
442 DINDORI MP-45-002-041-002/477
(SIMARIYA) 		1745002000NRG24181020231032249 18/10/2023 MAYA BAI 1745002WL036319 MAYA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MAYABAI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-041-002/477
(SIMARIYA) 		1745002000NRG24181020231032248 18/10/2023 RAJOO 1745002WL036319 RAJOO 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAJOO STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-041-002/481
(SIMARIYA) 		1745002000NRG24181020231032252 18/10/2023 MUNNIBAI 1745002WL036319 MUNNIBAI 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-041-002/482
(SIMARIYA) 		1745002000NRG24181020231032253 18/10/2023 BATTI BAI 1745002WL036319 BATTI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BATTIBAI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-041-002/482
(SIMARIYA) 		1745002000NRG24181020231032254 18/10/2023 SANJAY 1745002WL036319 SANJAY 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SANJAY PUNJAB NATIONAL BANK(508568)
447 DINDORI MP-45-002-041-002/483
(SIMARIYA) 		1745002000NRG24181020231032256 18/10/2023 SANTOSH KUMAR 1745002WL036319 SANTOSH KUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SANTOSHKUMAR BANK OF BARODA(606985)
448 DINDORI MP-45-002-041-002/483
(SIMARIYA) 		1745002000NRG24181020231032255 18/10/2023 VIMALA BAI 1745002WL036319 VIMALA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 VIMALABAI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-041-002/486
(SIMARIYA) 		1745002000NRG24181020231032260 18/10/2023 BHURI BAI 1745002WL036319 BHURI BAI 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 BHURIBAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-041-002/486
(SIMARIYA) 		1745002000NRG24181020231032259 18/10/2023 CHHAVI LAL 1745002WL036319 CHHAVI LAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 CHHAVILAL STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-041-002/487
(SIMARIYA) 		1745002000NRG24181020231032262 18/10/2023 HEMVATI 1745002WL036319 HEMVATI 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 HEMVATI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-041-002/487
(SIMARIYA) 		1745002000NRG24181020231032261 18/10/2023 MOHAN 1745002WL036319 MOHAN 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 MOHAN STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-041-002/489
(SIMARIYA) 		1745002000NRG24181020231032264 18/10/2023 DURGESH KUMAR 1745002WL036319 DURGESH KUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DURGESHKUMAR STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-041-002/490
(SIMARIYA) 		1745002000NRG24181020231032265 18/10/2023 MAYA BAI 1745002WL036319 MAYA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-041-002/491
(SIMARIYA) 		1745002000NRG24181020231032266 18/10/2023 NANDLAL 1745002WL036319 NANDLAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NANDLAL STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-041-002/491
(SIMARIYA) 		1745002000NRG24181020231032267 18/10/2023 RADHA 1745002WL036319 RADHA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RADHA STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-041-002/493-A
(SIMARIYA) 		1745002000NRG24181020231032273 18/10/2023 BADRI SINGH 1745002WL036319 BADRI SINGH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BADRISINGH STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-041-002/493-A
(SIMARIYA) 		1745002000NRG24181020231032274 18/10/2023 JUGUM BAI 1745002WL036319 JUGUM BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 JUGUMBAI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-041-002/493-B
(SIMARIYA) 		1745002000NRG24181020231032275 18/10/2023 MANOJ 1745002WL036319 MANOJ 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MANOJ STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-041-002/495
(SIMARIYA) 		1745002000NRG24181020231032277 18/10/2023 NANDA 1745002WL036319 NANDA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NANDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
461 DINDORI MP-45-002-041-002/495
(SIMARIYA) 		1745002000NRG24181020231032278 18/10/2023 RAM BAI 1745002WL036319 RAM BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAMBAI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-041-002/500
(SIMARIYA) 		1745002000NRG24181020231032283 18/10/2023 MAINA BAI 1745002WL036319 MAINA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MAINABAI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-041-002/501
(SIMARIYA) 		1745002000NRG24181020231032285 18/10/2023 RAJA RAM 1745002WL036319 RAJA RAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAJARAM STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-041-002/502
(SIMARIYA) 		1745002000NRG24181020231032286 18/10/2023 BHAIYA RAM 1745002WL036319 BHAIYA RAM 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 BHAIYARAM STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-041-002/502
(SIMARIYA) 		1745002000NRG24181020231032288 18/10/2023 CHAMELI BAI 1745002WL036319 CHAMELI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 CHAMELIBAI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-041-002/503
(SIMARIYA) 		1745002000NRG24181020231032289 18/10/2023 ESHAVAR 1745002WL036319 ESHAVAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ESHAVAR STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-041-002/503
(SIMARIYA) 		1745002000NRG24181020231032290 18/10/2023 GUDDI BAI 1745002WL036319 GUDDI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GUDDIBAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-041-002/503-A
(SIMARIYA) 		1745002000NRG24181020231032293 18/10/2023 PREMVATI 1745002WL036319 PREMVATI 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 PREMVATI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-041-002/503-A
(SIMARIYA) 		1745002000NRG24181020231032292 18/10/2023 SANTRAM 1745002WL036319 SANTRAM 00415 SBIN0030452 390 390 Processed 09/11/2023 291253522 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002000NRG24181020231032294 18/10/2023 RADHE 1745002WL036319 RADHE 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RADHE CANARA BANK(508532)
471 DINDORI MP-45-002-041-002/505
(SIMARIYA) 		1745002000NRG24181020231032296 18/10/2023 ASHOK 1745002WL036319 ASHOK 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ASHOK CANARA BANK(508532)
472 DINDORI MP-45-002-041-002/505-A
(SIMARIYA) 		1745002000NRG24181020231032299 18/10/2023 PRITI 1745002WL036319 PRITI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PRITI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-041-002/506
(SIMARIYA) 		1745002000NRG24181020231032300 18/10/2023 GOMTI 1745002WL036319 GOMTI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GOMTI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-041-002/506
(SIMARIYA) 		1745002000NRG24181020231032302 18/10/2023 PARVATI 1745002WL036319 PARVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PARVATI STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-041-002/506
(SIMARIYA) 		1745002000NRG24181020231032301 18/10/2023 SURESH 1745002WL036319 SURESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SURESH STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-041-002/506-B
(SIMARIYA) 		1745002000NRG24181020231032303 18/10/2023 SATYAPRAKASH PARMAR 1745002WL036319 SATYAPRAKASH PARMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SATYAPRAKASHPARMAR CANARA BANK(508532)
477 DINDORI MP-45-002-041-002/507
(SIMARIYA) 		1745002000NRG24181020231032306 18/10/2023 RAJKUMAR 1745002WL036319 RAJKUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
478 DINDORI MP-45-002-041-002/507-A
(SIMARIYA) 		1745002000NRG24181020231032308 18/10/2023 SHIVKUMAR 1745002WL036319 SHIVKUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHIVKUMAR STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-041-002/508
(SIMARIYA) 		1745002000NRG24181020231032311 18/10/2023 SUKHRAM 1745002WL036319 SUKHRAM 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
480 DINDORI MP-45-002-041-002/509
(SIMARIYA) 		1745002000NRG24181020231032312 18/10/2023 LADDU 1745002WL036319 LADDU 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 LADDU STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-041-002/511
(SIMARIYA) 		1745002000NRG24181020231032314 18/10/2023 DHANNU 1745002WL036319 DHANNU 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DHANNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 DINDORI MP-45-002-041-002/511
(SIMARIYA) 		1745002000NRG24181020231032317 18/10/2023 JANKI BAI 1745002WL036319 JANKI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 JANKIBAI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-041-002/511
(SIMARIYA) 		1745002000NRG24181020231032316 18/10/2023 RAJESH 1745002WL036319 RAJESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAJESH STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-041-002/511
(SIMARIYA) 		1745002000NRG24181020231032315 18/10/2023 RAMBAI 1745002WL036319 RAMBAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAMBAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-041-002/512
(SIMARIYA) 		1745002000NRG24181020231032320 18/10/2023 AJAY SINGH PARMAR 1745002WL036319 AJAY SINGH PARMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 AJAYSINGHPARMAR STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-041-002/512
(SIMARIYA) 		1745002000NRG24181020231032319 18/10/2023 OMKAR 1745002WL036319 OMKAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 OMKAR STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-041-002/513
(SIMARIYA) 		1745002000NRG24181020231032321 18/10/2023 TEJ SINGH 1745002WL036319 TEJ SINGH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 TEJSINGH STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-041-002/513-A
(SIMARIYA) 		1745002000NRG24181020231032323 18/10/2023 DEVENDRA 1745002WL036319 DEVENDRA 00415 SBIN0030452 780 780 Processed 09/11/2023 291253522 DEVENDRA STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-041-002/513-B
(SIMARIYA) 		1745002000NRG24181020231032325 18/10/2023 Shankar singh 1745002WL036319 Shankar singh 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 Shankarsingh BANK OF BARODA(606985)
490 DINDORI MP-45-002-041-002/513-C
(SIMARIYA) 		1745002000NRG24181020231032326 18/10/2023 SHIVKUMAR 1745002WL036319 SHIVKUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHIVKUMAR STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-041-002/515
(SIMARIYA) 		1745002000NRG24181020231032328 18/10/2023 ANEETA 1745002WL036319 ANEETA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ANEETA STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-041-002/515
(SIMARIYA) 		1745002000NRG24181020231032327 18/10/2023 SANTOSH 1745002WL036319 SANTOSH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SANTOSH STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-041-002/518
(SIMARIYA) 		1745002000NRG24181020231032330 18/10/2023 VISHNU 1745002WL036319 VISHNU 00415 SBIN0030452 780 780 Processed 09/11/2023 291253522 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
494 DINDORI MP-45-002-041-002/518-A
(SIMARIYA) 		1745002000NRG24181020231032331 18/10/2023 HEMRAJ 1745002WL036319 HEMRAJ 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 HEMRAJ STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-041-002/518-A
(SIMARIYA) 		1745002000NRG24181020231032332 18/10/2023 PARVATI 1745002WL036319 PARVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PARVATI STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-041-002/519
(SIMARIYA) 		1745002000NRG24181020231032334 18/10/2023 ANJU 1745002WL036319 ANJU 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ANJU STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-041-002/519
(SIMARIYA) 		1745002000NRG24181020231032333 18/10/2023 RAMVISHAL 1745002WL036319 RAMVISHAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAMVISHAL STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-041-002/519-A
(SIMARIYA) 		1745002000NRG24181020231032335 18/10/2023 SUNEEL KUMAR 1745002WL036319 SUNEEL KUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SUNEELKUMAR STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-041-002/521
(SIMARIYA) 		1745002000NRG24181020231032341 18/10/2023 NAND LAL 1745002WL036319 NAND LAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NANDLAL STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-041-002/521
(SIMARIYA) 		1745002000NRG24181020231032339 18/10/2023 NANDLAL 1745002WL036319 NANDLAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NANDLAL STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-041-002/521
(SIMARIYA) 		1745002000NRG24181020231032340 18/10/2023 VIDAYA BAI 1745002WL036319 VIDAYA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 VIDAYABAI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-041-002/522
(SIMARIYA) 		1745002000NRG24181020231032342 18/10/2023 RAMNATH 1745002WL036319 RAMNATH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAMNATH STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-041-002/522
(SIMARIYA) 		1745002000NRG24181020231032343 18/10/2023 SUNEETA 1745002WL036319 SUNEETA 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 SUNEETA STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-041-002/523
(SIMARIYA) 		1745002000NRG24181020231032344 18/10/2023 SUKHDEN 1745002WL036319 SUKHDEN 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SUKHDEN STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-041-002/523-A
(SIMARIYA) 		1745002000NRG24181020231032345 18/10/2023 GAYA PRASAD 1745002WL036319 GAYA PRASAD 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GAYAPRASAD BANK OF BARODA(606985)
506 DINDORI MP-45-002-041-002/523-B
(SIMARIYA) 		1745002000NRG24181020231032347 18/10/2023 SHREE PRASAD 1745002WL036319 SHREE PRASAD 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHREEPRASAD STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-041-002/525
(SIMARIYA) 		1745002000NRG24181020231032349 18/10/2023 ANUSUIYA 1745002WL036319 ANUSUIYA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ANUSUIYA STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-041-002/527
(SIMARIYA) 		1745002000NRG24181020231032350 18/10/2023 ESHAVAR 1745002WL036319 ESHAVAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ESHAVAR STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-041-002/527
(SIMARIYA) 		1745002000NRG24181020231032351 18/10/2023 TULSHI 1745002WL036319 TULSHI 00415 SBIN0030452 390 390 Processed 09/11/2023 291253522 TULSHI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-041-002/530
(SIMARIYA) 		1745002000NRG24181020231032353 18/10/2023 GEETABAI 1745002WL036319 GEETABAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GEETABAI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-041-002/530
(SIMARIYA) 		1745002000NRG24181020231032352 18/10/2023 NARMADA 1745002WL036319 NARMADA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NARMADA STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-041-002/532-A
(SIMARIYA) 		1745002000NRG24181020231032360 18/10/2023 JAMBOTRI BAI 1745002WL036319 JAMBOTRI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 JAMBOTRIBAI STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-041-002/532-A
(SIMARIYA) 		1745002000NRG24181020231032358 18/10/2023 PARSOTTAM 1745002WL036319 PARSOTTAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PARSOTTAM STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-041-002/536
(SIMARIYA) 		1745002000NRG24181020231032362 18/10/2023 KOMAL 1745002WL036319 KOMAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KOMAL STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-041-002/537
(SIMARIYA) 		1745002000NRG24181020231032366 18/10/2023 MATHURA BAI 1745002WL036319 MATHURA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MATHURABAI STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-041-002/537
(SIMARIYA) 		1745002000NRG24181020231032365 18/10/2023 NANDKUMAR 1745002WL036319 NANDKUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NANDKUMAR STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-041-002/538
(SIMARIYA) 		1745002000NRG24181020231032367 18/10/2023 PRAMOD 1745002WL036319 PRAMOD 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PRAMOD UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-041-002/538
(SIMARIYA) 		1745002000NRG24181020231032368 18/10/2023 SHARDA 1745002WL036319 SHARDA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHARDA STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-041-002/543-A
(SIMARIYA) 		1745002000NRG24181020231032370 18/10/2023 ANIL 1745002WL036319 ANIL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ANIL IDBI BANK(607095)
520 DINDORI MP-45-002-041-002/543-A
(SIMARIYA) 		1745002000NRG24181020231032371 18/10/2023 SHOM BAI 1745002WL036319 SHOM BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHOMBAI STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-041-002/543-B
(SIMARIYA) 		1745002000NRG24181020231032372 18/10/2023 GANESH 1745002WL036319 GANESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GANESH STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-041-002/546
(SIMARIYA) 		1745002000NRG24181020231032375 18/10/2023 MAYA 1745002WL036319 MAYA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MAYA STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-041-002/546
(SIMARIYA) 		1745002000NRG24181020231032374 18/10/2023 RAJESH 1745002WL036319 RAJESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAJESH STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-041-002/552
(SIMARIYA) 		1745002000NRG24181020231032376 18/10/2023 DINESH TIWARI 1745002WL036319 DINESH TIWARI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DINESHTIWARI STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-041-002/562
(SIMARIYA) 		1745002000NRG24181020231032378 18/10/2023 GAYATRI BAI 1745002WL036319 GAYATRI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GAYATRIBAI STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-041-002/562
(SIMARIYA) 		1745002000NRG24181020231032377 18/10/2023 KAILASH 1745002WL036319 KAILASH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KAILASH STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-041-002/563
(SIMARIYA) 		1745002000NRG24181020231032380 18/10/2023 PRABHA 1745002WL036319 PRABHA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-041-002/577
(SIMARIYA) 		1745002000NRG24181020231032381 18/10/2023 RAJESH 1745002WL036319 RAJESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAJESH STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-041-002/577
(SIMARIYA) 		1745002000NRG24181020231032382 18/10/2023 RAMBAI 1745002WL036319 RAMBAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAMBAI STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-041-002/603
(SIMARIYA) 		1745002000NRG24181020231032384 18/10/2023 NANDKISHOR 1745002WL036319 NANDKISHOR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NANDKISHOR UCO BANK(607066)
531 DINDORI MP-45-002-041-002/604
(SIMARIYA) 		1745002000NRG24181020231032386 18/10/2023 GOKARAN 1745002WL036319 GOKARAN 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GOKARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
532 DINDORI MP-45-002-041-002/607
(SIMARIYA) 		1745002000NRG24181020231032388 18/10/2023 LALITA BAI 1745002WL036319 LALITA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 LALITABAI PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-041-002/607
(SIMARIYA) 		1745002000NRG24181020231032389 18/10/2023 SHIVKUMAR 1745002WL036319 SHIVKUMAR 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 SHIVKUMAR STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-041-002/612
(SIMARIYA) 		1745002000NRG24181020231032391 18/10/2023 LAXMI BAI 1745002WL036319 LAXMI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 LAXMIBAI STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-041-002/612
(SIMARIYA) 		1745002000NRG24181020231032390 18/10/2023 RAGHUVEER 1745002WL036319 RAGHUVEER 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAGHUVEER STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-041-002/613
(SIMARIYA) 		1745002000NRG24181020231032393 18/10/2023 JAYANTI 1745002WL036319 JAYANTI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 JAYANTI STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-041-002/613
(SIMARIYA) 		1745002000NRG24181020231032392 18/10/2023 RADHESAYAM 1745002WL036319 RADHESAYAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RADHESAYAM PUNJAB NATIONAL BANK(508568)
538 DINDORI MP-45-002-041-002/618
(SIMARIYA) 		1745002000NRG24181020231032395 18/10/2023 LAXMI 1745002WL036319 LAXMI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 LAXMI STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-041-002/618
(SIMARIYA) 		1745002000NRG24181020231032394 18/10/2023 ROTERAM 1745002WL036319 ROTERAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 ROTERAM STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-041-002/633
(SIMARIYA) 		1745002000NRG24181020231032402 18/10/2023 SHANTI BAI 1745002WL036319 SHANTI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHANTIBAI STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-041-002/640
(SIMARIYA) 		1745002000NRG24181020231032405 18/10/2023 SUMAN BAI 1745002WL036319 SUMAN BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SUMANBAI STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-041-002/640
(SIMARIYA) 		1745002000NRG24181020231032404 18/10/2023 TARANG 1745002WL036319 TARANG 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 TARANG JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
543 DINDORI MP-45-002-041-002/641
(SIMARIYA) 		1745002000NRG24181020231032406 18/10/2023 GANESH 1745002WL036319 GANESH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
544 DINDORI MP-45-002-041-002/641
(SIMARIYA) 		1745002000NRG24181020231032407 18/10/2023 NANDNI 1745002WL036319 NANDNI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 NANDNI STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-041-002/645
(SIMARIYA) 		1745002000NRG24181020231032409 18/10/2023 SARSVATI BAI 1745002WL036319 SARSVATI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SARSVATIBAI STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-041-002/645
(SIMARIYA) 		1745002000NRG24181020231032410 18/10/2023 SHANTI BAI 1745002WL036319 SHANTI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHANTIBAI STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-041-002/646
(SIMARIYA) 		1745002000NRG24181020231032412 18/10/2023 DEVVATI 1745002WL036319 DEVVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 DEVVATI STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-041-002/646
(SIMARIYA) 		1745002000NRG24181020231032411 18/10/2023 SANNTOSH 1745002WL036319 SANNTOSH 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 SANNTOSH STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-041-002/647
(SIMARIYA) 		1745002000NRG24181020231032414 18/10/2023 BHAGVANIYA 1745002WL036319 BHAGVANIYA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-041-002/648
(SIMARIYA) 		1745002000NRG24181020231032415 18/10/2023 SON SINGH 1745002WL036319 SON SINGH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SONSINGH STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-041-002/659
(SIMARIYA) 		1745002000NRG24181020231032416 18/10/2023 AHILYA BAI 1745002WL036319 AHILYA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 AHILYABAI STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-041-002/662-A
(SIMARIYA) 		1745002000NRG24181020231032420 18/10/2023 KHUMAN 1745002WL036319 KHUMAN 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 KHUMAN STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-041-002/662-A
(SIMARIYA) 		1745002000NRG24181020231032419 18/10/2023 KHUMAN SINGH 1745002WL036319 KHUMAN SINGH 00415 SBIN0030452 975 975 Processed 09/11/2023 291253522 KHUMANSINGH STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-041-002/667
(SIMARIYA) 		1745002000NRG24181020231032422 18/10/2023 MAHENDRA 1745002WL036319 MAHENDRA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MAHENDRA STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-041-002/674
(SIMARIYA) 		1745002000NRG24181020231032424 18/10/2023 BINDA BAI 1745002WL036319 BINDA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 BINDABAI STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-041-002/674
(SIMARIYA) 		1745002000NRG24181020231032423 18/10/2023 SANTRAM 1745002WL036319 SANTRAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SANTRAM STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-041-002/675
(SIMARIYA) 		1745002000NRG24181020231032425 18/10/2023 SHREEVATI 1745002WL036319 SHREEVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHREEVATI STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-041-002/680
(SIMARIYA) 		1745002000NRG24181020231032426 18/10/2023 RAMMU 1745002WL036319 RAMMU 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RAMMU STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-041-002/683
(SIMARIYA) 		1745002000NRG24181020231032427 18/10/2023 SAROJNI BAI 1745002WL036319 SAROJNI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SAROJNIBAI STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-041-002/684
(SIMARIYA) 		1745002000NRG24181020231032428 18/10/2023 SATYAVATI 1745002WL036319 SATYAVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SATYAVATI STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-041-002/685
(SIMARIYA) 		1745002000NRG24181020231032429 18/10/2023 LALITA 1745002WL036319 LALITA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 LALITA STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-041-002/687
(SIMARIYA) 		1745002000NRG24181020231032431 18/10/2023 MAINA BAI 1745002WL036319 MAINA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MAINABAI STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-041-002/687
(SIMARIYA) 		1745002000NRG24181020231032430 18/10/2023 OMPRAKASH 1745002WL036319 OMPRAKASH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 OMPRAKASH STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-041-002/688
(SIMARIYA) 		1745002000NRG24181020231032432 18/10/2023 SUGMA BAI 1745002WL036319 SUGMA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SUGMABAI STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-041-002/690
(SIMARIYA) 		1745002000NRG24181020231032433 18/10/2023 TULSI BAI 1745002WL036319 TULSI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 TULSIBAI STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-041-002/692
(SIMARIYA) 		1745002000NRG24181020231032437 18/10/2023 RADHESAYAM 1745002WL036319 RADHESAYAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 RADHESAYAM STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-041-002/692
(SIMARIYA) 		1745002000NRG24181020231032438 18/10/2023 SHEETA 1745002WL036319 SHEETA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 SHEETA STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-041-002/693
(SIMARIYA) 		1745002000NRG24181020231032440 18/10/2023 PARVATI 1745002WL036319 PARVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 PARVATI STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-041-002/693
(SIMARIYA) 		1745002000NRG24181020231032439 18/10/2023 VIJAY 1745002WL036319 VIJAY 00415 SBIN0030452 195 195 Processed 09/11/2023 291253522 VIJAY STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-041-002/695
(SIMARIYA) 		1745002000NRG24181020231032441 18/10/2023 MUNNI BAI 1745002WL036319 MUNNI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253522 MUNNIBAI STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-051-002/64-D
(SARASTAL) 		1745002000NRG24181020231031918 18/10/2023 ahilya bai 1745002WL036318 ahilya bai 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291253522 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-064-001/106
(NUNKHAN RYT.) 		1745002000NRG24181020231031680 18/10/2023 ramshakhi 1745002WL036315 ramshakhi 00415 SBIN0030452 1005 1005 Processed 09/11/2023 291253522 ramshakhi STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-064-001/205-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031727 18/10/2023 natottam ahirar 1745002WL036315 natottam ahirar 00415 SBIN0030452 1005 1005 Processed 09/11/2023 291253522 natottamahirar STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-064-001/62
(NUNKHAN RYT.) 		1745002000NRG24181020231031860 18/10/2023 PHAGGU LAL dhurwey 1745002WL036315 PHAGGU LAL dhurwey 00415 SBIN0030452 804 804 Processed 09/11/2023 291253522 PHAGGULALdhurwey UNION BANK OF INDIA(508500)
SubTotal 428244 428244
575 DINDORI MP-45-002-041-002/603
(SIMARIYA) 		1745002000NRG24181020231032385 18/10/2023 TARAVATI 1745002WL036319 TARAVATI 00462 UCBA0002989 1170 1170 Processed 09/11/2023 291253522 TARAVATI UCO BANK(607066)
SubTotal 1170 1170
576 DINDORI MP-45-002-041-002/504-C
(SIMARIYA) 		1745002000NRG24181020231032295 18/10/2023 SANGEETA BAI 1745002WL036319 SANGEETA BAI 00468 UBIN0542628 780 780 Processed 09/11/2023 291253522 SANGEETABAI UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002000NRG24181020231032338 18/10/2023 MADHU RAJPOOT 1745002WL036319 MADHU RAJPOOT 00468 UBIN0542628 975 975 Processed 09/11/2023 291253522 MADHURAJPOOT UNION BANK OF INDIA(508500)
SubTotal 1755 1755
578 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002000NRG24171020231024078 18/10/2023 gomti bai 1745002WL036107 gomti bai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291253522 gomtibai UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-026-001/542
(MADIYARAS) 		1745002000NRG24171020231024085 18/10/2023 Bhagvati 1745002WL036107 Bhagvati 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291253522 Bhagvati PUNJAB NATIONAL BANK(508568)
580 DINDORI MP-45-002-026-001/542
(MADIYARAS) 		1745002000NRG24171020231024086 18/10/2023 Bhagvatibai 1745002WL036107 Bhagvatibai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291253522 Bhagvatibai UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-026-001/542-a
(MADIYARAS) 		1745002000NRG24171020231024088 18/10/2023 meena 1745002WL036107 meena 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291253522 meena UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002000NRG24171020231024090 18/10/2023 silochini bai 1745002WL036107 silochini bai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291253522 silochinibai UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002000NRG24171020231024101 18/10/2023 sukkobai 1745002WL036107 sukkobai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291253522 sukkobai UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-026-001/603-A
(MADIYARAS) 		1745002000NRG24171020231024113 18/10/2023 Santoshi Bai 1745002WL036107 Santoshi Bai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291253522 SantoshiBai INDIAN BANK(607105)
585 DINDORI MP-45-002-041-002/314
(SIMARIYA) 		1745002000NRG24181020231032011 18/10/2023 MUNNI BAI 1745002WL036319 MUNNI BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 MUNNIBAI UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-041-002/343
(SIMARIYA) 		1745002000NRG24181020231032043 18/10/2023 AJAY 1745002WL036319 AJAY 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 AJAY UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-041-002/343
(SIMARIYA) 		1745002000NRG24181020231032042 18/10/2023 BIRAJAN 1745002WL036319 BIRAJAN 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 BIRAJAN UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-041-002/363
(SIMARIYA) 		1745002000NRG24181020231032070 18/10/2023 GOMTI BAI 1745002WL036319 GOMTI BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 GOMTIBAI UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-041-002/364
(SIMARIYA) 		1745002000NRG24181020231032072 18/10/2023 MAYA BAI 1745002WL036319 MAYA BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 MAYABAI UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-041-002/383
(SIMARIYA) 		1745002000NRG24181020231032097 18/10/2023 DASODA BAI 1745002WL036319 DASODA BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 DASODABAI UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-041-002/391
(SIMARIYA) 		1745002000NRG24181020231032114 18/10/2023 PARVATI 1745002WL036319 PARVATI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 PARVATI UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-041-002/432
(SIMARIYA) 		1745002000NRG24181020231032184 18/10/2023 HEMA BAI 1745002WL036319 HEMA BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 HEMABAI UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-041-002/470-A
(SIMARIYA) 		1745002000NRG24181020231032232 18/10/2023 SHIYA BAI 1745002WL036319 SHIYA BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 SHIYABAI UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-041-002/473-A
(SIMARIYA) 		1745002000NRG24181020231032238 18/10/2023 SEETA BAI 1745002WL036319 SEETA BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 SEETABAI UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-041-002/478
(SIMARIYA) 		1745002000NRG24181020231032250 18/10/2023 SAMNI BAI 1745002WL036319 SAMNI BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 SAMNIBAI UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-041-002/483-A
(SIMARIYA) 		1745002000NRG24181020231032257 18/10/2023 TULSA BAI 1745002WL036319 TULSA BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 TULSABAI UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-041-002/509
(SIMARIYA) 		1745002000NRG24181020231032313 18/10/2023 JHULA BAI 1745002WL036319 JHULA BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 JHULABAI UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-041-002/543
(SIMARIYA) 		1745002000NRG24181020231032369 18/10/2023 KOUSHILYA BAI 1745002WL036319 KOUSHILYA BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 KOUSHILYABAI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-041-002/543-B
(SIMARIYA) 		1745002000NRG24181020231032373 18/10/2023 SHEELA 1745002WL036319 SHEELA 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-041-002/604
(SIMARIYA) 		1745002000NRG24181020231032387 18/10/2023 LEELA 1745002WL036319 LEELA 00468 UBIN0559482 975 975 Processed 09/11/2023 291253522 LEELA UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-041-002/624
(SIMARIYA) 		1745002000NRG24181020231032397 18/10/2023 PRAHLAD 1745002WL036319 PRAHLAD 00468 UBIN0559482 975 975 Processed 09/11/2023 291253522 PRAHLAD UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-041-002/628
(SIMARIYA) 		1745002000NRG24181020231032399 18/10/2023 SANTOSH 1745002WL036319 SANTOSH 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291253522 SANTOSH UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-064-001/10
(NUNKHAN RYT.) 		1745002000NRG24181020231031672 18/10/2023 GULAB 1745002WL036315 GULAB 00468 UBIN0559482 1116 1116 Processed 09/11/2023 291253522 GULAB UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-064-001/104-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031676 18/10/2023 braj lal 1745002WL036315 braj lal 00468 UBIN0559482 1116 1116 Processed 09/11/2023 291253522 brajlal UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-064-001/104-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031677 18/10/2023 MAKHAN LAL 1745002WL036315 MAKHAN LAL 00468 UBIN0559482 1116 1116 Processed 09/11/2023 291253522 MAKHANLAL UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-064-001/105
(NUNKHAN RYT.) 		1745002000NRG24181020231031678 18/10/2023 suraj lal 1745002WL036315 suraj lal 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 surajlal UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-064-001/106
(NUNKHAN RYT.) 		1745002000NRG24181020231031679 18/10/2023 chaita 1745002WL036315 chaita 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 chaita STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002000NRG24181020231031681 18/10/2023 matti 1745002WL036315 matti 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 matti UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031683 18/10/2023 nanvtti 1745002WL036315 nanvtti 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 nanvtti UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-064-001/109
(NUNKHAN RYT.) 		1745002000NRG24181020231031684 18/10/2023 AMARWATI 1745002WL036315 AMARWATI 00468 UBIN0559482 1116 1116 Processed 09/11/2023 291253522 AMARWATI UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-064-001/112
(NUNKHAN RYT.) 		1745002000NRG24181020231031685 18/10/2023 matuliya 1745002WL036315 matuliya 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 matuliya UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031686 18/10/2023 anusuiya bai 1745002WL036315 anusuiya bai 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 anusuiyabai UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-064-001/112-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031687 18/10/2023 muniram 1745002WL036315 muniram 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 muniram STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-064-001/113
(NUNKHAN RYT.) 		1745002000NRG24181020231031688 18/10/2023 parwat bai 1745002WL036315 parwat bai 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 parwatbai UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-064-001/114-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031689 18/10/2023 KALAWATI 1745002WL036315 KALAWATI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-064-001/116
(NUNKHAN RYT.) 		1745002000NRG24181020231031690 18/10/2023 MANNU LAL 1745002WL036315 MANNU LAL 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 MANNULAL UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-064-001/117
(NUNKHAN RYT.) 		1745002000NRG24181020231031692 18/10/2023 bela bai 1745002WL036315 bela bai 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 belabai UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-064-001/118-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031693 18/10/2023 girdhar 1745002WL036315 girdhar 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 girdhar UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-064-001/119-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031694 18/10/2023 aghnu 1745002WL036315 aghnu 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 aghnu NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-064-001/120
(NUNKHAN RYT.) 		1745002000NRG24181020231031695 18/10/2023 phundi 1745002WL036315 phundi 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 phundi UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-064-001/120-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031696 18/10/2023 SUMARAT SINGH 1745002WL036315 SUMARAT SINGH 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 SUMARATSINGH STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-064-001/121
(NUNKHAN RYT.) 		1745002000NRG24181020231031698 18/10/2023 SAMARU LAL 1745002WL036315 SAMARU LAL 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 SAMARULAL UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-064-001/129
(NUNKHAN RYT.) 		1745002000NRG24181020231031699 18/10/2023 RAMKUMAR 1745002WL036315 RAMKUMAR 00468 UBIN0559482 1116 1116 Processed 09/11/2023 291253522 RAMKUMAR UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-064-001/148
(NUNKHAN RYT.) 		1745002000NRG24181020231031700 18/10/2023 rammi bai 1745002WL036315 rammi bai 00468 UBIN0559482 1116 1116 Processed 09/11/2023 291253522 rammibai UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-064-001/148-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031702 18/10/2023 basant 1745002WL036315 basant 00468 UBIN0559482 1116 1116 Processed 09/11/2023 291253522 basant STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-064-001/153
(NUNKHAN RYT.) 		1745002000NRG24181020231031703 18/10/2023 keilash 1745002WL036315 keilash 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 keilash STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-064-001/154
(NUNKHAN RYT.) 		1745002000NRG24181020231031704 18/10/2023 suresh 1745002WL036315 suresh 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 suresh UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-064-001/154-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031705 18/10/2023 NAN BAI 1745002WL036315 NAN BAI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 NANBAI UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002000NRG24181020231031706 18/10/2023 BHAGWAT 1745002WL036315 BHAGWAT 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 BHAGWAT UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-064-001/156
(NUNKHAN RYT.) 		1745002000NRG24181020231031707 18/10/2023 GANPAT 1745002WL036315 GANPAT 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 GANPAT UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-064-001/157
(NUNKHAN RYT.) 		1745002000NRG24181020231031709 18/10/2023 SWAROOP 1745002WL036315 SWAROOP 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 SWAROOP UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-064-001/157-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031710 18/10/2023 rajkumar 1745002WL036315 rajkumar 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 rajkumar UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-064-001/158-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031711 18/10/2023 SEMLAL 1745002WL036315 SEMLAL 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 SEMLAL UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-064-001/159
(NUNKHAN RYT.) 		1745002000NRG24181020231031712 18/10/2023 AGHANI BAI 1745002WL036315 AGHANI BAI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 AGHANIBAI UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002000NRG24181020231031714 18/10/2023 NARWADIYA 1745002WL036315 NARWADIYA 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 NARWADIYA UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031715 18/10/2023 DILIP 1745002WL036315 DILIP 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 DILIP STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-064-001/17
(NUNKHAN RYT.) 		1745002000NRG24181020231031718 18/10/2023 sukha ram 1745002WL036315 sukha ram 00468 UBIN0559482 1116 1116 Processed 09/11/2023 291253522 sukharam NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-064-001/170
(NUNKHAN RYT.) 		1745002000NRG24181020231031719 18/10/2023 Shivram 1745002WL036315 Shivram 00468 UBIN0559482 1116 1116 Processed 09/11/2023 291253522 Shivram UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-064-001/18
(NUNKHAN RYT.) 		1745002000NRG24181020231031721 18/10/2023 ANITA BAI 1745002WL036315 ANITA BAI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 ANITABAI STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-064-001/19
(NUNKHAN RYT.) 		1745002000NRG24181020231031722 18/10/2023 SAMPAT LAL 1745002WL036315 SAMPAT LAL 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 SAMPATLAL STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-064-001/202
(NUNKHAN RYT.) 		1745002000NRG24181020231031723 18/10/2023 amarwati 1745002WL036315 amarwati 00468 UBIN0559482 1116 1116 Processed 09/11/2023 291253522 amarwati UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-064-001/203
(NUNKHAN RYT.) 		1745002000NRG24181020231031724 18/10/2023 batasiya 1745002WL036315 batasiya 00468 UBIN0559482 1116 1116 Processed 09/11/2023 291253522 batasiya UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-064-001/204
(NUNKHAN RYT.) 		1745002000NRG24181020231031725 18/10/2023 charan das 1745002WL036315 charan das 00468 UBIN0559482 1116 1116 Processed 09/11/2023 291253522 charandas STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-064-001/205
(NUNKHAN RYT.) 		1745002000NRG24181020231031726 18/10/2023 ETWARIYA BAI 1745002WL036315 ETWARIYA BAI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 ETWARIYABAI UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-064-001/206
(NUNKHAN RYT.) 		1745002000NRG24181020231031728 18/10/2023 RATI RAM 1745002WL036315 RATI RAM 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 RATIRAM UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-064-001/206-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031729 18/10/2023 santram 1745002WL036315 santram 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 santram UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-064-001/208
(NUNKHAN RYT.) 		1745002000NRG24181020231031731 18/10/2023 DULI RAM 1745002WL036315 DULI RAM 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 DULIRAM UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031732 18/10/2023 RAMPHAL 1745002WL036315 RAMPHAL 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-064-001/210
(NUNKHAN RYT.) 		1745002000NRG24181020231031734 18/10/2023 nandram 1745002WL036315 nandram 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 nandram UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-064-001/211
(NUNKHAN RYT.) 		1745002000NRG24181020231031735 18/10/2023 PUSHAVA 1745002WL036315 PUSHAVA 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 PUSHAVA UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-064-001/212
(NUNKHAN RYT.) 		1745002000NRG24181020231031738 18/10/2023 vidya bai 1745002WL036315 vidya bai 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 vidyabai UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-064-001/212-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031739 18/10/2023 TEKRAM 1745002WL036315 TEKRAM 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 TEKRAM CENTRAL BANK OF INDIA(607115)
653 DINDORI MP-45-002-064-001/214
(NUNKHAN RYT.) 		1745002000NRG24181020231031740 18/10/2023 LAXMAN SINGH 1745002WL036315 LAXMAN SINGH 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 LAXMANSINGH UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-064-001/215
(NUNKHAN RYT.) 		1745002000NRG24181020231031741 18/10/2023 bismatiya 1745002WL036315 bismatiya 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 bismatiya STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-064-001/216
(NUNKHAN RYT.) 		1745002000NRG24181020231031742 18/10/2023 bajaru lal 1745002WL036315 bajaru lal 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 bajarulal UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-064-001/216-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031743 18/10/2023 chandar lal 1745002WL036315 chandar lal 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 chandarlal UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-064-001/252
(NUNKHAN RYT.) 		1745002000NRG24181020231031757 18/10/2023 MANGAL RAM 1745002WL036315 MANGAL RAM 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 MANGALRAM UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-064-001/252-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031758 18/10/2023 NARMADAPRASAD 1745002WL036315 NARMADAPRASAD 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 NARMADAPRASAD CANARA BANK(508532)
659 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002000NRG24181020231031759 18/10/2023 HETRAM 1745002WL036315 HETRAM 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 HETRAM UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-064-001/255
(NUNKHAN RYT.) 		1745002000NRG24181020231031760 18/10/2023 NAVLU 1745002WL036315 NAVLU 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 NAVLU UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-064-001/255-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031761 18/10/2023 aasharam 1745002WL036315 aasharam 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 aasharam BANK OF BARODA(606985)
662 DINDORI MP-45-002-064-001/256
(NUNKHAN RYT.) 		1745002000NRG24181020231031762 18/10/2023 THUNVA 1745002WL036315 THUNVA 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 THUNVA UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002000NRG24181020231031763 18/10/2023 LAMU singh 1745002WL036315 LAMU singh 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 LAMUsingh UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031766 18/10/2023 DEVKARAN 1745002WL036315 DEVKARAN 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 DEVKARAN UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-064-001/261
(NUNKHAN RYT.) 		1745002000NRG24181020231031767 18/10/2023 KACHIYA SINGH 1745002WL036315 KACHIYA SINGH 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 KACHIYASINGH UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031768 18/10/2023 bajari lal 1745002WL036315 bajari lal 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 bajarilal UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031769 18/10/2023 kumari bai 1745002WL036315 kumari bai 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 kumaribai UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-064-001/290
(NUNKHAN RYT.) 		1745002000NRG24181020231031778 18/10/2023 MATTIBAI 1745002WL036315 MATTIBAI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 MATTIBAI UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002000NRG24181020231031783 18/10/2023 suraj 1745002WL036315 suraj 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 suraj UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031784 18/10/2023 shubhata bai 1745002WL036315 shubhata bai 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 shubhatabai UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-064-001/296
(NUNKHAN RYT.) 		1745002000NRG24181020231031785 18/10/2023 shiya bai 1745002WL036315 shiya bai 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 shiyabai STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-064-001/297
(NUNKHAN RYT.) 		1745002000NRG24181020231031787 18/10/2023 amarwati 1745002WL036315 amarwati 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 amarwati UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031788 18/10/2023 geeta bai 1745002WL036315 geeta bai 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 geetabai UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-064-001/297-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031789 18/10/2023 pinki 1745002WL036315 pinki 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 pinki UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-064-001/298-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031791 18/10/2023 SUSHAMA BAI 1745002WL036315 SUSHAMA BAI 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 SUSHAMABAI UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-064-001/298-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031792 18/10/2023 doulatram 1745002WL036315 doulatram 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 doulatram STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-064-001/299
(NUNKHAN RYT.) 		1745002000NRG24181020231031793 18/10/2023 PHOOLWATI 1745002WL036315 PHOOLWATI 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 PHOOLWATI STATE BANK OF INDIA(508548)
678 DINDORI MP-45-002-064-001/299-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031794 18/10/2023 bajaru 1745002WL036315 bajaru 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 bajaru UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-064-001/301
(NUNKHAN RYT.) 		1745002000NRG24181020231031795 18/10/2023 PRATAP SINGH 1745002WL036315 PRATAP SINGH 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 PRATAPSINGH UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-064-001/301-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031796 18/10/2023 ASHOK KUMAR 1745002WL036315 ASHOK KUMAR 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 ASHOKKUMAR UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-064-001/302
(NUNKHAN RYT.) 		1745002000NRG24181020231031797 18/10/2023 AATTMARAM 1745002WL036315 AATTMARAM 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 AATTMARAM UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-064-001/302-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031798 18/10/2023 RAJKUMAR NAMDEV 1745002WL036315 RAJKUMAR NAMDEV 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 RAJKUMARNAMDEV INDIAN BANK(607105)
683 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002000NRG24181020231031799 18/10/2023 KARTIK RAM 1745002WL036315 KARTIK RAM 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 KARTIKRAM UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031800 18/10/2023 BAJARU LAL 1745002WL036315 BAJARU LAL 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 BAJARULAL STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031801 18/10/2023 oomkar 1745002WL036315 oomkar 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 oomkar UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-064-001/304
(NUNKHAN RYT.) 		1745002000NRG24181020231031802 18/10/2023 NANHE LAL 1745002WL036315 NANHE LAL 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 NANHELAL UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-064-001/315-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031811 18/10/2023 Prahlad 1745002WL036315 Prahlad 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 Prahlad UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-064-001/324
(NUNKHAN RYT.) 		1745002000NRG24181020231031813 18/10/2023 suganti 1745002WL036315 suganti 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-064-001/325
(NUNKHAN RYT.) 		1745002000NRG24181020231031815 18/10/2023 RAMKALI 1745002WL036315 RAMKALI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-064-001/326
(NUNKHAN RYT.) 		1745002000NRG24181020231031817 18/10/2023 LALMAN 1745002WL036315 LALMAN 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 LALMAN STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-064-001/334
(NUNKHAN RYT.) 		1745002000NRG24181020231031821 18/10/2023 SALIK RAM 1745002WL036315 SALIK RAM 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 SALIKRAM STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-064-001/336
(NUNKHAN RYT.) 		1745002000NRG24181020231031825 18/10/2023 PARWATIYA 1745002WL036315 PARWATIYA 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 PARWATIYA UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-064-001/336-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031826 18/10/2023 SANTOSH 1745002WL036315 SANTOSH 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 SANTOSH UNION BANK OF INDIA(508500)
694 DINDORI MP-45-002-064-001/338
(NUNKHAN RYT.) 		1745002000NRG24181020231031828 18/10/2023 MOHAN 1745002WL036315 MOHAN 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 MOHAN UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-064-001/346
(NUNKHAN RYT.) 		1745002000NRG24181020231031829 18/10/2023 RAMPRASAD 1745002WL036315 RAMPRASAD 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 RAMPRASAD STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-064-001/347
(NUNKHAN RYT.) 		1745002000NRG24181020231031830 18/10/2023 RAMDEEN 1745002WL036315 RAMDEEN 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 RAMDEEN UNION BANK OF INDIA(508500)
697 DINDORI MP-45-002-064-001/347-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031831 18/10/2023 RAMPHAL 1745002WL036315 RAMPHAL 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 RAMPHAL UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-064-001/349
(NUNKHAN RYT.) 		1745002000NRG24181020231031833 18/10/2023 Devki bai 1745002WL036315 Devki bai 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 Devkibai UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-064-001/349
(NUNKHAN RYT.) 		1745002000NRG24181020231031832 18/10/2023 LAXMAN PRASAD 1745002WL036315 LAXMAN PRASAD 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 LAXMANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
700 DINDORI MP-45-002-064-001/370
(NUNKHAN RYT.) 		1745002000NRG24181020231031839 18/10/2023 surajiya 1745002WL036315 surajiya 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 surajiya UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-064-001/374
(NUNKHAN RYT.) 		1745002000NRG24181020231031840 18/10/2023 KALLAWATI 1745002WL036315 KALLAWATI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 KALLAWATI UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-064-001/380
(NUNKHAN RYT.) 		1745002000NRG24181020231031841 18/10/2023 sumta bai 1745002WL036315 sumta bai 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 sumtabai STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-064-001/399
(NUNKHAN RYT.) 		1745002000NRG24181020231031845 18/10/2023 babita 1745002WL036315 babita 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 babita NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-064-001/58
(NUNKHAN RYT.) 		1745002000NRG24181020231031857 18/10/2023 kuvariya 1745002WL036315 kuvariya 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 kuvariya UNION BANK OF INDIA(508500)
705 DINDORI MP-45-002-064-001/60
(NUNKHAN RYT.) 		1745002000NRG24181020231031858 18/10/2023 SUMARTI 1745002WL036315 SUMARTI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 SUMARTI UNION BANK OF INDIA(508500)
706 DINDORI MP-45-002-064-001/61
(NUNKHAN RYT.) 		1745002000NRG24181020231031859 18/10/2023 TITRI 1745002WL036315 TITRI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 TITRI UNION BANK OF INDIA(508500)
707 DINDORI MP-45-002-064-001/63
(NUNKHAN RYT.) 		1745002000NRG24181020231031861 18/10/2023 samundram 1745002WL036315 samundram 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 samundram STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-064-001/64-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031863 18/10/2023 shivpal 1745002WL036315 shivpal 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 shivpal STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-064-001/64-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031864 18/10/2023 RAJESH KUMAR 1745002WL036315 RAJESH KUMAR 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 RAJESHKUMAR STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002000NRG24181020231031865 18/10/2023 KUSH SINGH 1745002WL036315 KUSH SINGH 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 KUSHSINGH STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-064-001/66
(NUNKHAN RYT.) 		1745002000NRG24181020231031866 18/10/2023 CHARAN LAL 1745002WL036315 CHARAN LAL 00468 UBIN0559482 804 804 Processed 09/11/2023 291253522 CHARANLAL FINO PAYMENTS BANK LTD(608001)
712 DINDORI MP-45-002-064-001/67
(NUNKHAN RYT.) 		1745002000NRG24181020231031867 18/10/2023 KAMLA BAI 1745002WL036315 KAMLA BAI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253522 KAMLABAI UNION BANK OF INDIA(508500)
SubTotal 137499 137499
713 DINDORI MP-45-002-034-002/12-A
(DUHANIYA) 		1745002000NRG24181020231031487 18/10/2023 Laxmi Bai 1745002WL036309 Laxmi Bai 00688 FINO0001001 1320 1320 Processed 09/11/2023 291253522 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-034-002/33-A
(DUHANIYA) 		1745002000NRG24181020231031538 18/10/2023 Brashpatiya Bai 1745002WL036309 Brashpatiya Bai 00688 FINO0001001 1320 1320 Processed 09/11/2023 291253522 BrashpatiyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
715 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002000NRG24181020231031531 18/10/2023 Bhan Singh Marko 1745002WL036309 Bhan Singh Marko 00688 FINO0001446 880 880 Processed 09/11/2023 291253522 BhanSinghMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
716 DINDORI MP-45-002-034-002/166
(DUHANIYA) 		1745002000NRG24181020231031509 18/10/2023 Kaval Singh 1745002WL036309 Kaval Singh 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291253522 KavalSingh FINO PAYMENTS BANK LTD(608001)
717 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002000NRG24181020231031517 18/10/2023 Kaushilya Bai 1745002WL036309 Kaushilya Bai 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291253522 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-034-002/215-A
(DUHANIYA) 		1745002000NRG24181020231031529 18/10/2023 Brijlal Dhurwey 1745002WL036309 Brijlal Dhurwey 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291253522 BrijlalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-034-002/76-D
(DUHANIYA) 		1745002000NRG24181020231031552 18/10/2023 Shyamvati 1745002WL036309 Shyamvati 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291253522 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-034-002/84-B
(DUHANIYA) 		1745002000NRG24181020231031553 18/10/2023 Kanti 1745002WL036309 Kanti 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291253522 Kanti INDIAN BANK(607105)
721 DINDORI MP-45-002-041-002/293-A
(SIMARIYA) 		1745002000NRG24181020231031992 18/10/2023 DURGESH 1745002WL036319 DURGESH 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291253522 DURGESH INDIAN BANK(607105)
722 DINDORI MP-45-002-041-002/304-A
(SIMARIYA) 		1745002000NRG24181020231031999 18/10/2023 CHANDRAVATI 1745002WL036319 CHANDRAVATI 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291253522 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-041-002/348-A
(SIMARIYA) 		1745002000NRG24181020231032050 18/10/2023 JAGDEESH 1745002WL036319 JAGDEESH 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291253522 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-064-001/16
(NUNKHAN RYT.) 		1745002000NRG24181020231031713 18/10/2023 YASODA 1745002WL036315 YASODA 00691 IPOS0000001 1116 1116 Processed 09/11/2023 291253522 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-064-001/169-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031717 18/10/2023 rajjesh 1745002WL036315 rajjesh 00691 IPOS0000001 1116 1116 Processed 09/11/2023 291253522 rajjesh INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031736 18/10/2023 Gulab 1745002WL036315 Gulab 00691 IPOS0000001 1005 1005 Processed 09/11/2023 291253522 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-064-001/257-C
(NUNKHAN RYT.) 		1745002000NRG24181020231031764 18/10/2023 anuj kumar 1745002WL036315 anuj kumar 00691 IPOS0000001 1005 1005 Processed 09/11/2023 291253522 anujkumar INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-064-001/297-C
(NUNKHAN RYT.) 		1745002000NRG24181020231031790 18/10/2023 ramlal 1745002WL036315 ramlal 00691 IPOS0000001 804 804 Processed 09/11/2023 291253522 ramlal STATE BANK OF INDIA(508548)
SubTotal 15156 15156
729 DINDORI MP-45-002-064-001/104
(NUNKHAN RYT.) 		1745002000NRG24181020231031674 18/10/2023 ROOP BATI 1745002WL036315 ROOP BATI 00697 BKID0MG1327 1116 1116 Processed 09/11/2023 291253522 ROOPBATI UNION BANK OF INDIA(508500)
730 DINDORI MP-45-002-064-001/120-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031697 18/10/2023 santi 1745002WL036315 santi 00697 BKID0MG1327 1005 1005 Processed 09/11/2023 291253522 santi UNION BANK OF INDIA(508500)
731 DINDORI MP-45-002-064-001/169
(NUNKHAN RYT.) 		1745002000NRG24181020231031716 18/10/2023 PHAGGU LAL 1745002WL036315 PHAGGU LAL 00697 BKID0MG1327 1116 1116 Processed 09/11/2023 291253522 PHAGGULAL UNION BANK OF INDIA(508500)
732 DINDORI MP-45-002-064-001/170-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031720 18/10/2023 sampat lal 1745002WL036315 sampat lal 00697 BKID0MG1327 1116 1116 Processed 09/11/2023 291253522 sampatlal UNION BANK OF INDIA(508500)
733 DINDORI MP-45-002-064-001/208-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031733 18/10/2023 Ramsharan 1745002WL036315 Ramsharan 00697 BKID0MG1327 1005 1005 Processed 09/11/2023 291253522 Ramsharan UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031779 18/10/2023 urmila 1745002WL036315 urmila 00697 BKID0MG1327 1005 1005 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 DINDORI MP-45-002-064-001/400
(NUNKHAN RYT.) 		1745002000NRG24181020231031847 18/10/2023 chameli bai 1745002WL036315 chameli bai 00697 BKID0MG1327 1005 1005 Processed 09/11/2023 291253522 chamelibai PUNJAB NATIONAL BANK(508568)
SubTotal 7368 7368
736 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002000NRG24171020231024062 18/10/2023 CHANDA SINGH 1745002WL036107 CHANDA SINGH 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 CHANDASINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002000NRG24171020231024063 18/10/2023 NARVADIYA 1745002WL036107 NARVADIYA 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-026-001/469
(MADIYARAS) 		1745002000NRG24171020231024065 18/10/2023 HEMA BAI BILAGAR 1745002WL036107 HEMA BAI BILAGAR 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 HEMABAIBILAGAR NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-026-001/469
(MADIYARAS) 		1745002000NRG24171020231024064 18/10/2023 VISRAM SINGH 1745002WL036107 VISRAM SINGH 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 VISRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002000NRG24171020231024068 18/10/2023 KOSILYA BAI 1745002WL036107 KOSILYA BAI 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 KOSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-026-001/500-A
(MADIYARAS) 		1745002000NRG24171020231024070 18/10/2023 maya 1745002WL036107 maya 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 maya NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-026-001/500-A
(MADIYARAS) 		1745002000NRG24171020231024069 18/10/2023 maya 1745002WL036107 maya 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 maya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
743 DINDORI MP-45-002-026-001/506
(MADIYARAS) 		1745002000NRG24171020231024073 18/10/2023 DAYALU SINGH BILAGAR 1745002WL036107 DAYALU SINGH BILAGAR 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 DAYALUSINGHBILAGAR NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-026-001/506
(MADIYARAS) 		1745002000NRG24171020231024074 18/10/2023 GOMATI BBAI RATHORE 1745002WL036107 GOMATI BBAI RATHORE 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 GOMATIBBAIRATHORE PUNJAB NATIONAL BANK(508568)
745 DINDORI MP-45-002-026-001/525
(MADIYARAS) 		1745002000NRG24171020231024082 18/10/2023 GODHAN BAI 1745002WL036107 GODHAN BAI 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 GODHANBAI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-026-001/525
(MADIYARAS) 		1745002000NRG24171020231024081 18/10/2023 GODHAN BAI 1745002WL036107 GODHAN BAI 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 GODHANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
747 DINDORI MP-45-002-026-001/544-B
(MADIYARAS) 		1745002000NRG24171020231024092 18/10/2023 SUNETA BAI 1745002WL036107 SUNETA BAI 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 SUNETABAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-026-001/544-B
(MADIYARAS) 		1745002000NRG24171020231024091 18/10/2023 SUNETA BAI 1745002WL036107 SUNETA BAI 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291253522 SUNETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14040 14040
749 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002000NRG24171020231024051 18/10/2023 GUDDI BAI 1745002WL036107 GUDDI BAI 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002000NRG24171020231024052 18/10/2023 DHARAM SINGH 1745002WL036107 DHARAM SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002000NRG24171020231024056 18/10/2023 JAGAT RAM SINGH 1745002WL036107 JAGAT RAM SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 JAGATRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
752 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002000NRG24171020231024057 18/10/2023 Phoola bai 1745002WL036107 Phoola bai 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 Phoolabai NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-026-001/462
(MADIYARAS) 		1745002000NRG24171020231024058 18/10/2023 AMAR SINGH 1745002WL036107 AMAR SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 AMARSINGH PUNJAB NATIONAL BANK(508568)
754 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002000NRG24171020231024061 18/10/2023 parvati bai 1745002WL036107 parvati bai 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002000NRG24171020231024060 18/10/2023 TEK HSING 1745002WL036107 TEK HSING 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 TEKHSING NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002000NRG24171020231024066 18/10/2023 MASTRAM 1745002WL036107 MASTRAM 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002000NRG24171020231024067 18/10/2023 NANDNI 1745002WL036107 NANDNI 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 NANDNI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002000NRG24171020231024072 18/10/2023 CHANDRAKALI 1745002WL036107 CHANDRAKALI 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002000NRG24171020231024071 18/10/2023 THANSINGH 1745002WL036107 THANSINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 THANSINGH BANK OF BARODA(606985)
760 DINDORI MP-45-002-026-001/507
(MADIYARAS) 		1745002000NRG24171020231024076 18/10/2023 BHAGVAT SINGH 1745002WL036107 BHAGVAT SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 BHAGVATSINGH UNION BANK OF INDIA(508500)
761 DINDORI MP-45-002-026-001/507
(MADIYARAS) 		1745002000NRG24171020231024075 18/10/2023 BHAGVAT SINGH 1745002WL036107 BHAGVAT SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 BHAGVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
762 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002000NRG24171020231024077 18/10/2023 patiram 1745002WL036107 patiram 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 patiram NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-026-001/522
(MADIYARAS) 		1745002000NRG24171020231024079 18/10/2023 ARVIND SINGH 1745002WL036107 ARVIND SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 ARVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-026-001/522
(MADIYARAS) 		1745002000NRG24171020231024080 18/10/2023 GULAIYA BAI 1745002WL036107 GULAIYA BAI 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 GULAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-026-001/541
(MADIYARAS) 		1745002000NRG24171020231024083 18/10/2023 UGRASEN THAKUR 1745002WL036107 UGRASEN THAKUR 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 UGRASENTHAKUR STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-026-001/542-a
(MADIYARAS) 		1745002000NRG24171020231024087 18/10/2023 DHANESH SINGH 1745002WL036107 DHANESH SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 DHANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-026-001/557-A
(MADIYARAS) 		1745002000NRG24171020231024093 18/10/2023 ANAND SINGH 1745002WL036107 ANAND SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-026-001/557-A
(MADIYARAS) 		1745002000NRG24171020231024094 18/10/2023 SARSHVATI BAI 1745002WL036107 SARSHVATI BAI 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 SARSHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-026-001/582-b
(MADIYARAS) 		1745002000NRG24171020231024099 18/10/2023 GAYTARI BAI 1745002WL036107 GAYTARI BAI 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 GAYTARIBAI BANK OF BARODA(606985)
770 DINDORI MP-45-002-026-001/582-b
(MADIYARAS) 		1745002000NRG24171020231024098 18/10/2023 SHANTOSH KUMAR 1745002WL036107 SHANTOSH KUMAR 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 SHANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002000NRG24171020231024100 18/10/2023 REKH SINGH 1745002WL036107 REKH SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 REKHSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002000NRG24171020231024102 18/10/2023 PURUSOTTAM SINGH 1745002WL036107 PURUSOTTAM SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 PURUSOTTAMSINGH UNION BANK OF INDIA(508500)
773 DINDORI MP-45-002-026-001/600-A
(MADIYARAS) 		1745002000NRG24171020231024107 18/10/2023 SHIVRAJ SINGH 1745002WL036107 SHIVRAJ SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 SHIVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-026-001/601
(MADIYARAS) 		1745002000NRG24171020231024109 18/10/2023 GOVARDHAN SINGH 1745002WL036107 GOVARDHAN SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 GOVARDHANSINGH BANK OF BARODA(606985)
775 DINDORI MP-45-002-026-001/601
(MADIYARAS) 		1745002000NRG24171020231024108 18/10/2023 GOVARDHAN SINGH 1745002WL036107 GOVARDHAN SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 GOVARDHANSINGH INDIAN BANK(607105)
776 DINDORI MP-45-002-026-001/603
(MADIYARAS) 		1745002000NRG24171020231024111 18/10/2023 BHUPAT SINGH 1745002WL036107 BHUPAT SINGH 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 BHUPATSINGH UNION BANK OF INDIA(508500)
777 DINDORI MP-45-002-026-001/603
(MADIYARAS) 		1745002000NRG24171020231024110 18/10/2023 BHUPAT SINGH 1745002WL036107 BHUPAT SINGH 00697 BKID0MG1332 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 DINDORI MP-45-002-026-001/630
(MADIYARAS) 		1745002000NRG24171020231024114 18/10/2023 ramesh 1745002WL036107 ramesh 00697 BKID0MG1332 1080 1080 Processed 09/11/2023 291253522 ramesh BANK OF BARODA(606985)
SubTotal 32400 32400
779 DINDORI MP-45-002-034-002/108
(DUHANIYA) 		1745002000NRG24181020231031481 18/10/2023 LAMIYA 1745002WL036309 LAMIYA 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 LAMIYA STATE BANK OF INDIA(508548)
780 DINDORI MP-45-002-034-002/108-A
(DUHANIYA) 		1745002000NRG24181020231031482 18/10/2023 Sabid 1745002WL036309 Sabid 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 Sabid STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-034-002/133-A
(DUHANIYA) 		1745002000NRG24181020231031493 18/10/2023 Sunil 1745002WL036309 Sunil 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 Sunil STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-034-002/134
(DUHANIYA) 		1745002000NRG24181020231031495 18/10/2023 Shanti Bai 1745002WL036309 Shanti Bai 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 ShantiBai STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-034-002/160-A
(DUHANIYA) 		1745002000NRG24181020231031507 18/10/2023 DEEP MALA 1745002WL036309 DEEP MALA 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 DEEPMALA NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002000NRG24181020231031510 18/10/2023 Rohan Singh 1745002WL036309 Rohan Singh 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 RohanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
785 DINDORI MP-45-002-034-002/175
(DUHANIYA) 		1745002000NRG24181020231031514 18/10/2023 Shankar Singh 1745002WL036309 Shankar Singh 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 ShankarSingh STATE BANK OF INDIA(508548)
786 DINDORI MP-45-002-034-002/193
(DUHANIYA) 		1745002000NRG24181020231031522 18/10/2023 maiku 1745002WL036309 maiku 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 maiku CANARA BANK(508532)
787 DINDORI MP-45-002-034-002/216
(DUHANIYA) 		1745002000NRG24181020231031530 18/10/2023 Shyamkali Bai 1745002WL036309 Shyamkali Bai 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 ShyamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-034-002/220-A
(DUHANIYA) 		1745002000NRG24181020231031533 18/10/2023 Kamli Bai 1745002WL036309 Kamli Bai 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 KamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-034-002/28
(DUHANIYA) 		1745002000NRG24181020231031536 18/10/2023 SUKHLAL 1745002WL036309 SUKHLAL 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 SUKHLAL STATE BANK OF INDIA(508548)
790 DINDORI MP-45-002-034-002/59
(DUHANIYA) 		1745002000NRG24181020231031543 18/10/2023 Visram 1745002WL036309 Visram 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 Visram NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002000NRG24181020231031555 18/10/2023 Hari Singh 1745002WL036309 Hari Singh 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253522 HariSingh STATE BANK OF INDIA(508548)
SubTotal 17160 17160
792 DINDORI MP-45-002-026-001/575-a
(MADIYARAS) 		1745002000NRG24171020231024095 18/10/2023 RAMADHAR SINGH 1745002WL036107 RAMADHAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291253522 RAMADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002000NRG24181020231031485 18/10/2023 NARAYAN 1745002WL036309 NARAYAN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291253522 NARAYAN CENTRAL BANK OF INDIA(607115)
794 DINDORI MP-45-002-034-002/153-A
(DUHANIYA) 		1745002000NRG24181020231031505 18/10/2023 DINESH 1745002WL036309 DINESH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291253522 DINESH STATE BANK OF INDIA(508548)
795 DINDORI MP-45-002-041-002/474-A
(SIMARIYA) 		1745002000NRG24181020231032240 18/10/2023 LAXMI BAI 1745002WL036319 LAXMI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291253522 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-064-001/148-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031701 18/10/2023 Hemwati 1745002WL036315 Hemwati 00697 BKID0NAMRGB 1116 1116 Processed 09/11/2023 291253522 Hemwati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6006 6006
Total 874198 874198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_181023APB_FTO_323884 Bank of Baroda BARB0DINDIN DINDORI 6129
2 DINDORI MP1745002_181023APB_FTO_323884 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 75840
3 DINDORI MP1745002_181023APB_FTO_323884 Canara Bank CNRB0004113 DINDORI 9615
4 DINDORI MP1745002_181023APB_FTO_323884 Central Bank Of India CBIN0283015 DINDORI 14175
5 DINDORI MP1745002_181023APB_FTO_323884 HDFC bank HDFC0003561 Dindori 1116
6 DINDORI MP1745002_181023APB_FTO_323884 IDBI Bank IBKL0001555 DINDORI 4095
7 DINDORI MP1745002_181023APB_FTO_323884 Indian Bank IDIB000D070 DINDORI 12960
8 DINDORI MP1745002_181023APB_FTO_323884 Indian Bank IDIB000D648 Dindori 13455
9 DINDORI MP1745002_181023APB_FTO_323884 Punjab National Bank PUNB0642100 DINDORI MP 50820
10 DINDORI MP1745002_181023APB_FTO_323884 State Bank of India SBIN0001061 DINDORI 16995
11 DINDORI MP1745002_181023APB_FTO_323884 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1170
12 DINDORI MP1745002_181023APB_FTO_323884 State Bank of India SBIN0005511 SAMNAPUR 3510
13 DINDORI MP1745002_181023APB_FTO_323884 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 428244
14 DINDORI MP1745002_181023APB_FTO_323884 UCO Bank UCBA0002989 DINDORI 1170
15 DINDORI MP1745002_181023APB_FTO_323884 Union Bank of India UBIN0542628 SAKKA 1755
16 DINDORI MP1745002_181023APB_FTO_323884 Union Bank of India UBIN0559482 DINDORI 137499
17 DINDORI MP1745002_181023APB_FTO_323884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
18 DINDORI MP1745002_181023APB_FTO_323884 Fino Payments Bank Ltd FINO0001446 MP RO 880
19 DINDORI MP1745002_181023APB_FTO_323884 India Post Payments Bank IPOS0000001 Dindori 15156
20 DINDORI MP1745002_181023APB_FTO_323884 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7368
21 DINDORI MP1745002_181023APB_FTO_323884 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 14040
22 DINDORI MP1745002_181023APB_FTO_323884 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 32400
23 DINDORI MP1745002_181023APB_FTO_323884 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 17160
24 DINDORI MP1745002_181023APB_FTO_323884 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2250
25 DINDORI MP1745002_181023APB_FTO_323884 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2640
26 DINDORI MP1745002_181023APB_FTO_323884 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1116

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