Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_191023APB_FTO_324416
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-45-002-032-002/158-C
(BATONDHA) 		1745002000NRG24191020231036162 19/10/2023 MANDE LAL 1745002WL036431 MANDE LAL 00032 UTIB0001397 1200 1200 Processed 08/11/2023 286980614 MANDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 DINDORI MP-45-002-008-002/3-a
(EMLAI MAL) 		1745002008NRG24191020231037105 19/10/2023 CHAMRU DAS 1745002008WL036440 CHAMRU DAS 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 286980614 CHAMRUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-032-002/158-B
(BATONDHA) 		1745002000NRG24191020231036160 19/10/2023 Prakash dhurwe 1745002WL036431 Prakash dhurwe 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 Prakashdhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-032-002/161-a
(BATONDHA) 		1745002000NRG24191020231036175 19/10/2023 Laxmi Bai 1745002WL036431 Laxmi Bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 LaxmiBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002000NRG24191020231036180 19/10/2023 lalita bai 1745002WL036431 lalita bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 lalitabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-032-002/182-a
(BATONDHA) 		1745002000NRG24191020231036188 19/10/2023 Ganga Bai 1745002WL036431 Ganga Bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 GangaBai BANK OF BARODA(606985)
7 DINDORI MP-45-002-032-002/230-A
(BATONDHA) 		1745002000NRG24191020231036235 19/10/2023 Govind 1745002WL036431 Govind 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 Govind BANK OF BARODA(606985)
8 DINDORI MP-45-002-032-002/327
(BATONDHA) 		1745002000NRG24191020231036285 19/10/2023 Katiya bai 1745002WL036431 Katiya bai 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286980614 Katiyabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-032-002/346
(BATONDHA) 		1745002000NRG24191020231036296 19/10/2023 Uma Bai 1745002WL036431 Uma Bai 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286980614 UmaBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-032-002/35-A
(BATONDHA) 		1745002000NRG24191020231036298 19/10/2023 JAMUNA BAI 1745002WL036431 JAMUNA BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 JAMUNABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-032-002/61-A
(BATONDHA) 		1745002000NRG24191020231036320 19/10/2023 Shivkumar 1745002WL036431 Shivkumar 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 Shivkumar BANK OF BARODA(606985)
12 DINDORI MP-45-002-032-002/86-A
(BATONDHA) 		1745002000NRG24191020231036349 19/10/2023 Lamiya Bai Paraste 1745002WL036431 Lamiya Bai Paraste 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 LamiyaBaiParaste STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-033-001/180
(PAKARBAGHARRA) 		1745002000NRG24191020231036735 19/10/2023 BHURA SINGH 1745002WL036434 BHURA SINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 BHURASINGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-033-001/83
(PAKARBAGHARRA) 		1745002000NRG24191020231036810 19/10/2023 Jyoti 1745002WL036434 Jyoti 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 Jyoti BANK OF BARODA(606985)
15 DINDORI MP-45-002-046-001/227-A
(ANAKHEDA) 		1745002046NRG24191020231037163 19/10/2023 Meena 1745002046WL036443 Meena 00045 BARB0DINDIN 1092 1092 Processed 08/11/2023 286980614 Meena BANK OF BARODA(606985)
16 DINDORI MP-45-002-046-001/385
(ANAKHEDA) 		1745002046NRG24191020231037187 19/10/2023 anand 1745002046WL036443 anand 00045 BARB0DINDIN 728 728 Processed 08/11/2023 286980614 anand BANK OF BARODA(606985)
17 DINDORI MP-45-002-046-001/388
(ANAKHEDA) 		1745002046NRG24191020231037188 19/10/2023 Nansingh 1745002046WL036443 Nansingh 00045 BARB0DINDIN 1092 1092 Processed 08/11/2023 286980614 Nansingh BANK OF BARODA(606985)
18 DINDORI MP-45-002-046-001/71-A
(ANAKHEDA) 		1745002046NRG24191020231037201 19/10/2023 Shkun 1745002046WL036443 Shkun 00045 BARB0DINDIN 1092 1092 Processed 08/11/2023 286980614 Shkun INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002063NRG24191020231034388 19/10/2023 Lela 1745002063WL036383 Lela 00045 BARB0DINDIN 221 221 Processed 08/11/2023 286980614 Lela BANK OF BARODA(606985)
20 DINDORI MP-45-002-065-001/110-B
(GANESHPURMAL) 		1745002065NRG24191020231035421 19/10/2023 Laxmi Bai 1745002065WL036416 Laxmi Bai 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286980614 LaxmiBai BANK OF BARODA(606985)
21 DINDORI MP-45-002-065-001/164-B
(GANESHPURMAL) 		1745002065NRG24191020231035493 19/10/2023 Gyanvati 1745002065WL036416 Gyanvati 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 Gyanvati BANK OF BARODA(606985)
22 DINDORI MP-45-002-065-001/84
(GANESHPURMAL) 		1745002065NRG24191020231035589 19/10/2023 Seeta Bai 1745002065WL036416 Seeta Bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 SeetaBai CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-065-001/9-C
(GANESHPURMAL) 		1745002065NRG24191020231035597 19/10/2023 Reshmi Yadav 1745002065WL036416 Reshmi Yadav 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 ReshmiYadav BANK OF BARODA(606985)
24 DINDORI MP-45-002-065-001/92
(GANESHPURMAL) 		1745002065NRG24191020231035601 19/10/2023 gauri bai 1745002065WL036416 gauri bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286980614 gauribai BANK OF BARODA(606985)
SubTotal 24965 24965
25 DINDORI MP-45-002-032-002/128-B
(BATONDHA) 		1745002000NRG24191020231036133 19/10/2023 Ajay 1745002WL036431 Ajay 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 Ajay UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002000NRG24191020231036259 19/10/2023 Prem Bai 1745002WL036431 Prem Bai 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 PremBai STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-046-001/287-A
(ANAKHEDA) 		1745002046NRG24191020231037176 19/10/2023 SHUSHEElA 1745002046WL036443 SHUSHEElA 00078 CNRB0004113 910 910 Processed 08/11/2023 286980614 SHUSHEElA CANARA BANK(508532)
28 DINDORI MP-45-002-065-001/10-B
(GANESHPURMAL) 		1745002065NRG24191020231035401 19/10/2023 AMEETA YADAV 1745002065WL036416 AMEETA YADAV 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 AMEETAYADAV CANARA BANK(508532)
29 DINDORI MP-45-002-065-001/104-B
(GANESHPURMAL) 		1745002065NRG24191020231035412 19/10/2023 TEEJA PARASTE 1745002065WL036416 TEEJA PARASTE 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 TEEJAPARASTE CANARA BANK(508532)
30 DINDORI MP-45-002-065-001/107-A
(GANESHPURMAL) 		1745002065NRG24191020231035414 19/10/2023 RAJKUMARI YADAV 1745002065WL036416 RAJKUMARI YADAV 00078 CNRB0004113 200 200 Processed 08/11/2023 286980614 RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-065-001/112
(GANESHPURMAL) 		1745002065NRG24191020231035423 19/10/2023 DAMANIYA BAI 1745002065WL036416 DAMANIYA BAI 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 DAMANIYABAI CANARA BANK(508532)
32 DINDORI MP-45-002-065-001/119-A
(GANESHPURMAL) 		1745002065NRG24191020231035435 19/10/2023 laxmaniya 1745002065WL036416 laxmaniya 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 laxmaniya CANARA BANK(508532)
33 DINDORI MP-45-002-065-001/122-C
(GANESHPURMAL) 		1745002065NRG24191020231035441 19/10/2023 Shivkumara 1745002065WL036416 Shivkumara 00078 CNRB0004113 1000 1000 Processed 08/11/2023 286980614 Shivkumara CANARA BANK(508532)
34 DINDORI MP-45-002-065-001/127
(GANESHPURMAL) 		1745002065NRG24191020231035445 19/10/2023 SALIKRAM YADAV 1745002065WL036416 SALIKRAM YADAV 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-065-001/127-A
(GANESHPURMAL) 		1745002065NRG24191020231035446 19/10/2023 Bajru 1745002065WL036416 Bajru 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 Bajru CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-001/128
(GANESHPURMAL) 		1745002065NRG24191020231035447 19/10/2023 Sarjoo 1745002065WL036416 Sarjoo 00078 CNRB0004113 1000 1000 Processed 08/11/2023 286980614 Sarjoo CANARA BANK(508532)
37 DINDORI MP-45-002-065-001/134-A
(GANESHPURMAL) 		1745002065NRG24191020231035455 19/10/2023 MRS KALIYA BAI 1745002065WL036416 MRS KALIYA BAI 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 MRSKALIYABAI CANARA BANK(508532)
38 DINDORI MP-45-002-065-001/151-B
(GANESHPURMAL) 		1745002065NRG24191020231035473 19/10/2023 PACHLI 1745002065WL036416 PACHLI 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 PACHLI CANARA BANK(508532)
39 DINDORI MP-45-002-065-001/154
(GANESHPURMAL) 		1745002065NRG24191020231035476 19/10/2023 suni 1745002065WL036416 suni 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 suni CANARA BANK(508532)
40 DINDORI MP-45-002-065-001/16-B
(GANESHPURMAL) 		1745002065NRG24191020231035486 19/10/2023 PRAHALAD 1745002065WL036416 PRAHALAD 00078 CNRB0004113 1000 1000 Processed 08/11/2023 286980614 PRAHALAD CANARA BANK(508532)
41 DINDORI MP-45-002-065-001/160-A
(GANESHPURMAL) 		1745002065NRG24191020231035489 19/10/2023 FHAGANI BAI 1745002065WL036416 FHAGANI BAI 00078 CNRB0004113 1000 1000 Processed 08/11/2023 286980614 FHAGANIBAI CANARA BANK(508532)
42 DINDORI MP-45-002-065-001/24
(GANESHPURMAL) 		1745002065NRG24191020231035507 19/10/2023 pralad 1745002065WL036416 pralad 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 pralad CANARA BANK(508532)
43 DINDORI MP-45-002-065-001/25
(GANESHPURMAL) 		1745002065NRG24191020231035511 19/10/2023 SOMA BAI 1745002065WL036416 SOMA BAI 00078 CNRB0004113 1000 1000 Processed 08/11/2023 286980614 SOMABAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-065-001/25-A
(GANESHPURMAL) 		1745002065NRG24191020231035512 19/10/2023 ARVIND KUMAR 1745002065WL036416 ARVIND KUMAR 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-065-001/52
(GANESHPURMAL) 		1745002065NRG24191020231035546 19/10/2023 Devki bai 1745002065WL036416 Devki bai 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 Devkibai CANARA BANK(508532)
46 DINDORI MP-45-002-065-001/64-A
(GANESHPURMAL) 		1745002065NRG24191020231035560 19/10/2023 SUKHVATI 1745002065WL036416 SUKHVATI 00078 CNRB0004113 800 800 Processed 08/11/2023 286980614 SUKHVATI CANARA BANK(508532)
47 DINDORI MP-45-002-065-001/68
(GANESHPURMAL) 		1745002065NRG24191020231035565 19/10/2023 santoshi 1745002065WL036416 santoshi 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 santoshi CANARA BANK(508532)
48 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002065NRG24191020231035572 19/10/2023 khemkaran 1745002065WL036416 khemkaran 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 khemkaran CANARA BANK(508532)
49 DINDORI MP-45-002-065-001/88
(GANESHPURMAL) 		1745002065NRG24191020231035591 19/10/2023 santoshi 1745002065WL036416 santoshi 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 santoshi CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-065-001/89-C
(GANESHPURMAL) 		1745002065NRG24191020231035594 19/10/2023 SUKHVATI 1745002065WL036416 SUKHVATI 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 SUKHVATI CANARA BANK(508532)
51 DINDORI MP-45-002-065-001/9-B
(GANESHPURMAL) 		1745002065NRG24191020231035596 19/10/2023 SAVITRI BAI YADAV 1745002065WL036416 SAVITRI BAI YADAV 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286980614 SAVITRIBAIYADAV CANARA BANK(508532)
52 DINDORI MP-45-002-065-001/95-A
(GANESHPURMAL) 		1745002065NRG24191020231035605 19/10/2023 KUSAMAVATI 1745002065WL036416 KUSAMAVATI 00078 CNRB0004113 1000 1000 Processed 08/11/2023 286980614 KUSAMAVATI CANARA BANK(508532)
SubTotal 30710 30710
53 DINDORI MP-45-002-032-002/330
(BATONDHA) 		1745002000NRG24191020231036289 19/10/2023 Tulshi Bai 1745002WL036431 Tulshi Bai 00089 CBIN0282845 1200 1200 Processed 08/11/2023 286980614 TulshiBai STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-032-002/330
(BATONDHA) 		1745002000NRG24191020231036290 19/10/2023 TULSI BAI 1745002WL036431 TULSI BAI 00089 CBIN0282845 1200 1200 Processed 08/11/2023 286980614 TULSIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
55 DINDORI MP-45-002-008-002/51-B
(EMLAI MAL) 		1745002008NRG24191020231037111 19/10/2023 Ram Vati 1745002008WL036440 Ram Vati 00089 CBIN0283015 1140 1140 Processed 08/11/2023 286980614 RamVati CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-016-003/306-A
(MUDHIYAKALAN) 		1745002016NRG24191020231034340 19/10/2023 SURAJ SINGH 1745002016WL036380 SURAJ SINGH 00089 CBIN0283015 1080 1080 Processed 08/11/2023 286980614 SURAJSINGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-032-002/283
(BATONDHA) 		1745002000NRG24191020231036270 19/10/2023 moti lal 1745002WL036431 moti lal 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 motilal NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-046-001/197
(ANAKHEDA) 		1745002046NRG24191020231037158 19/10/2023 SOMTI 1745002046WL036443 SOMTI 00089 CBIN0283015 1092 1092 Processed 08/11/2023 286980614 SOMTI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002046NRG24191020231037171 19/10/2023 RAMPYARI 1745002046WL036443 RAMPYARI 00089 CBIN0283015 1092 1092 Processed 08/11/2023 286980614 RAMPYARI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-046-001/389-A
(ANAKHEDA) 		1745002046NRG24191020231037189 19/10/2023 Kamal 1745002046WL036443 Kamal 00089 CBIN0283015 1092 1092 Processed 08/11/2023 286980614 Kamal UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002046NRG24191020231037195 19/10/2023 AHILYA 1745002046WL036443 AHILYA 00089 CBIN0283015 1092 1092 Processed 08/11/2023 286980614 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-065-001/1
(GANESHPURMAL) 		1745002065NRG24191020231035398 19/10/2023 RAJKUMARI 1745002065WL036416 RAJKUMARI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 RAJKUMARI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-001/1-A
(GANESHPURMAL) 		1745002065NRG24191020231035399 19/10/2023 Brajkumari 1745002065WL036416 Brajkumari 00089 CBIN0283015 600 600 Processed 08/11/2023 286980614 Brajkumari CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-001/100
(GANESHPURMAL) 		1745002065NRG24191020231035404 19/10/2023 TITARA 1745002065WL036416 TITARA 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 TITARA CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-001/102
(GANESHPURMAL) 		1745002065NRG24191020231035406 19/10/2023 RAMESH 1745002065WL036416 RAMESH 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 RAMESH CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-001/102-B
(GANESHPURMAL) 		1745002065NRG24191020231035407 19/10/2023 suneeta bai 1745002065WL036416 suneeta bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 suneetabai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-001/103
(GANESHPURMAL) 		1745002065NRG24191020231035409 19/10/2023 pahalbati bai 1745002065WL036416 pahalbati bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 pahalbatibai CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-001/104
(GANESHPURMAL) 		1745002065NRG24191020231035410 19/10/2023 ombati 1745002065WL036416 ombati 00089 CBIN0283015 800 800 Processed 08/11/2023 286980614 ombati CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002065NRG24191020231035416 19/10/2023 ANARKALI 1745002065WL036416 ANARKALI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 ANARKALI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-001/11-A
(GANESHPURMAL) 		1745002065NRG24191020231035418 19/10/2023 BHAGCHAND 1745002065WL036416 BHAGCHAND 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 BHAGCHAND CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-001/110
(GANESHPURMAL) 		1745002065NRG24191020231035419 19/10/2023 Ramshakhi 1745002065WL036416 Ramshakhi 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 Ramshakhi CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-001/110-A
(GANESHPURMAL) 		1745002065NRG24191020231035420 19/10/2023 foolbati 1745002065WL036416 foolbati 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 foolbati CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-001/111
(GANESHPURMAL) 		1745002065NRG24191020231035422 19/10/2023 KUMARI 1745002065WL036416 KUMARI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 KUMARI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-065-001/114
(GANESHPURMAL) 		1745002065NRG24191020231035426 19/10/2023 Bharat 1745002065WL036416 Bharat 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 Bharat CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-001/114
(GANESHPURMAL) 		1745002065NRG24191020231035427 19/10/2023 Bharat 1745002065WL036416 Bharat 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 Bharat BANK OF BARODA(606985)
76 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002065NRG24191020231035429 19/10/2023 Lalleebai 1745002065WL036416 Lalleebai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Lalleebai CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-001/117
(GANESHPURMAL) 		1745002065NRG24191020231035432 19/10/2023 Narbadiya 1745002065WL036416 Narbadiya 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Narbadiya CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-001/119
(GANESHPURMAL) 		1745002065NRG24191020231035434 19/10/2023 KALABAI 1745002065WL036416 KALABAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 KALABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002065NRG24191020231035443 19/10/2023 soanbai 1745002065WL036416 soanbai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 soanbai CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-001/126
(GANESHPURMAL) 		1745002065NRG24191020231035444 19/10/2023 BARATI BAI 1745002065WL036416 BARATI BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 BARATIBAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002065NRG24191020231035453 19/10/2023 BISPAT 1745002065WL036416 BISPAT 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 BISPAT PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-065-001/137
(GANESHPURMAL) 		1745002065NRG24191020231035456 19/10/2023 khamiha bai 1745002065WL036416 khamiha bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 khamihabai CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-065-001/139
(GANESHPURMAL) 		1745002065NRG24191020231035458 19/10/2023 shayamkali 1745002065WL036416 shayamkali 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 shayamkali CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-001/142
(GANESHPURMAL) 		1745002065NRG24191020231035459 19/10/2023 JAMANA BAI YADAV 1745002065WL036416 JAMANA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 JAMANABAIYADAV CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-065-001/143
(GANESHPURMAL) 		1745002065NRG24191020231035460 19/10/2023 Parwati 1745002065WL036416 Parwati 00089 CBIN0283015 200 200 Processed 08/11/2023 286980614 Parwati CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-001/145-A
(GANESHPURMAL) 		1745002065NRG24191020231035462 19/10/2023 RAJKUMARI 1745002065WL036416 RAJKUMARI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 RAJKUMARI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-001/147
(GANESHPURMAL) 		1745002065NRG24191020231035463 19/10/2023 RUPVATI 1745002065WL036416 RUPVATI 00089 CBIN0283015 200 200 Processed 08/11/2023 286980614 RUPVATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-065-001/148
(GANESHPURMAL) 		1745002065NRG24191020231035465 19/10/2023 SUHAGBATI YADAV 1745002065WL036416 SUHAGBATI YADAV 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 SUHAGBATIYADAV CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-065-001/149-B
(GANESHPURMAL) 		1745002065NRG24191020231035467 19/10/2023 SHREEBATI 1745002065WL036416 SHREEBATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 SHREEBATI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-065-001/15-A
(GANESHPURMAL) 		1745002065NRG24191020231035469 19/10/2023 teeko bai 1745002065WL036416 teeko bai 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 teekobai CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-065-001/150
(GANESHPURMAL) 		1745002065NRG24191020231035471 19/10/2023 Puniya 1745002065WL036416 Puniya 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Puniya CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002065NRG24191020231035472 19/10/2023 SHIVPRASAD 1745002065WL036416 SHIVPRASAD 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-065-001/156
(GANESHPURMAL) 		1745002065NRG24191020231035481 19/10/2023 PREMBTI 1745002065WL036416 PREMBTI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 PREMBTI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002065NRG24191020231035482 19/10/2023 JHAMEE BAI 1745002065WL036416 JHAMEE BAI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 JHAMEEBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-065-001/160
(GANESHPURMAL) 		1745002065NRG24191020231035488 19/10/2023 amratiya 1745002065WL036416 amratiya 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 amratiya CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-065-001/163-A
(GANESHPURMAL) 		1745002065NRG24191020231035492 19/10/2023 ARVIND 1745002065WL036416 ARVIND 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 ARVIND STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-065-001/2
(GANESHPURMAL) 		1745002065NRG24191020231035498 19/10/2023 GANGARAM LAL YADAV 1745002065WL036416 GANGARAM LAL YADAV 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 GANGARAMLALYADAV CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-065-001/2-C
(GANESHPURMAL) 		1745002065NRG24191020231035500 19/10/2023 SAPATIYA BAI 1745002065WL036416 SAPATIYA BAI 00089 CBIN0283015 800 800 Processed 08/11/2023 286980614 SAPATIYABAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-065-001/20-C
(GANESHPURMAL) 		1745002065NRG24191020231035502 19/10/2023 GULBASIYA BAI YADAV 1745002065WL036416 GULBASIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 GULBASIYABAIYADAV CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-065-001/21-A
(GANESHPURMAL) 		1745002065NRG24191020231035503 19/10/2023 LATKU 1745002065WL036416 LATKU 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 LATKU CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002065NRG24191020231035505 19/10/2023 Lakhanvati 1745002065WL036416 Lakhanvati 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Lakhanvati CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-065-001/24-A
(GANESHPURMAL) 		1745002065NRG24191020231035508 19/10/2023 Bashorin bai 1745002065WL036416 Bashorin bai 00089 CBIN0283015 800 800 Processed 08/11/2023 286980614 Bashorinbai CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002065NRG24191020231035509 19/10/2023 DEVBATI 1745002065WL036416 DEVBATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 DEVBATI CANARA BANK(508532)
104 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002065NRG24191020231035510 19/10/2023 DEVBATI 1745002065WL036416 DEVBATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 DEVBATI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-065-001/26
(GANESHPURMAL) 		1745002065NRG24191020231035514 19/10/2023 jaymati 1745002065WL036416 jaymati 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 jaymati CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-065-001/27
(GANESHPURMAL) 		1745002065NRG24191020231035515 19/10/2023 SHRIVITA BAI YADAV 1745002065WL036416 SHRIVITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 SHRIVITABAIYADAV CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-065-001/29
(GANESHPURMAL) 		1745002065NRG24191020231035516 19/10/2023 sivkumar 1745002065WL036416 sivkumar 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 sivkumar CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-065-001/3
(GANESHPURMAL) 		1745002065NRG24191020231035518 19/10/2023 geeta bai 1745002065WL036416 geeta bai 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 geetabai CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-065-001/3
(GANESHPURMAL) 		1745002065NRG24191020231035517 19/10/2023 LAMIYA BAI 1745002065WL036416 LAMIYA BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 LAMIYABAI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-065-001/30-A
(GANESHPURMAL) 		1745002065NRG24191020231035521 19/10/2023 Sonkali Bai 1745002065WL036416 Sonkali Bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 SonkaliBai CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-065-001/33
(GANESHPURMAL) 		1745002065NRG24191020231035523 19/10/2023 rampayari 1745002065WL036416 rampayari 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 rampayari CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-065-001/33-A
(GANESHPURMAL) 		1745002065NRG24191020231035524 19/10/2023 JITENDRA 1745002065WL036416 JITENDRA 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 JITENDRA CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-065-001/37
(GANESHPURMAL) 		1745002065NRG24191020231035527 19/10/2023 SUNDAR 1745002065WL036416 SUNDAR 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 SUNDAR CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-065-001/4
(GANESHPURMAL) 		1745002065NRG24191020231035529 19/10/2023 Indrabai 1745002065WL036416 Indrabai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Indrabai CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-065-001/42
(GANESHPURMAL) 		1745002065NRG24191020231035532 19/10/2023 Phool Bai 1745002065WL036416 Phool Bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 PhoolBai CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-065-001/42-C
(GANESHPURMAL) 		1745002065NRG24191020231035534 19/10/2023 Saraswati 1745002065WL036416 Saraswati 00089 CBIN0283015 600 600 Processed 08/11/2023 286980614 Saraswati CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-065-001/43
(GANESHPURMAL) 		1745002065NRG24191020231035536 19/10/2023 Sem Bai 1745002065WL036416 Sem Bai 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 SemBai CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-065-001/45
(GANESHPURMAL) 		1745002065NRG24191020231035537 19/10/2023 NANU 1745002065WL036416 NANU 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 NANU BANK OF BARODA(606985)
119 DINDORI MP-45-002-065-001/51-A
(GANESHPURMAL) 		1745002065NRG24191020231035543 19/10/2023 Sembati 1745002065WL036416 Sembati 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Sembati CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-065-001/53
(GANESHPURMAL) 		1745002065NRG24191020231035547 19/10/2023 SUKARTEE 1745002065WL036416 SUKARTEE 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 SUKARTEE CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002065NRG24191020231035550 19/10/2023 Gomti bai 1745002065WL036416 Gomti bai 00089 CBIN0283015 600 600 Processed 08/11/2023 286980614 Gomtibai CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-065-001/57
(GANESHPURMAL) 		1745002065NRG24191020231035551 19/10/2023 KUNDAN 1745002065WL036416 KUNDAN 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 KUNDAN CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002065NRG24191020231035552 19/10/2023 Ganpat 1745002065WL036416 Ganpat 00089 CBIN0283015 800 800 Processed 08/11/2023 286980614 Ganpat CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-065-001/6-A
(GANESHPURMAL) 		1745002065NRG24191020231035554 19/10/2023 Anusuiya bai 1745002065WL036416 Anusuiya bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Anusuiyabai CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002065NRG24191020231035556 19/10/2023 Teehar 1745002065WL036416 Teehar 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Teehar CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002065NRG24191020231035557 19/10/2023 Chamaniya 1745002065WL036416 Chamaniya 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Chamaniya CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002065NRG24191020231035558 19/10/2023 kusma bai 1745002065WL036416 kusma bai 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 kusmabai CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-065-001/64
(GANESHPURMAL) 		1745002065NRG24191020231035559 19/10/2023 KALARIN BAI 1745002065WL036416 KALARIN BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 KALARINBAI CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-065-001/66
(GANESHPURMAL) 		1745002065NRG24191020231035563 19/10/2023 foolbai 1745002065WL036416 foolbai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 foolbai CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-065-001/66-B
(GANESHPURMAL) 		1745002065NRG24191020231035564 19/10/2023 BHAGVANIYA 1745002065WL036416 BHAGVANIYA 00089 CBIN0283015 400 400 Processed 08/11/2023 286980614 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-065-001/69
(GANESHPURMAL) 		1745002065NRG24191020231035566 19/10/2023 Tiharo 1745002065WL036416 Tiharo 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Tiharo CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002065NRG24191020231035569 19/10/2023 HANSHIBAI 1745002065WL036416 HANSHIBAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 HANSHIBAI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002065NRG24191020231035571 19/10/2023 sajjan 1745002065WL036416 sajjan 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 sajjan CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-065-001/72
(GANESHPURMAL) 		1745002065NRG24191020231035573 19/10/2023 Savni Bai 1745002065WL036416 Savni Bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 SavniBai CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-065-001/77
(GANESHPURMAL) 		1745002065NRG24191020231035577 19/10/2023 SIVLAL 1745002065WL036416 SIVLAL 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 SIVLAL CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-065-001/79
(GANESHPURMAL) 		1745002065NRG24191020231035579 19/10/2023 SUNDARIYA BAI 1745002065WL036416 SUNDARIYA BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-065-001/8-A
(GANESHPURMAL) 		1745002065NRG24191020231035581 19/10/2023 Durga 1745002065WL036416 Durga 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Durga CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-065-001/80
(GANESHPURMAL) 		1745002065NRG24191020231035582 19/10/2023 RAM PYARI 1745002065WL036416 RAM PYARI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 RAMPYARI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002065NRG24191020231035583 19/10/2023 Birshingh 1745002065WL036416 Birshingh 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Birshingh CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-065-001/9
(GANESHPURMAL) 		1745002065NRG24191020231035595 19/10/2023 Damaniya 1745002065WL036416 Damaniya 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Damaniya CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-065-001/90
(GANESHPURMAL) 		1745002065NRG24191020231035598 19/10/2023 PREMVATI 1745002065WL036416 PREMVATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 PREMVATI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-065-001/91
(GANESHPURMAL) 		1745002065NRG24191020231035599 19/10/2023 GAUTAM 1745002065WL036416 GAUTAM 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 GAUTAM CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-065-001/91
(GANESHPURMAL) 		1745002065NRG24191020231035600 19/10/2023 GAUTAM 1745002065WL036416 GAUTAM 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 GAUTAM CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-065-001/93
(GANESHPURMAL) 		1745002065NRG24191020231035602 19/10/2023 Fuljhariyabai 1745002065WL036416 Fuljhariyabai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 Fuljhariyabai NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-065-001/94
(GANESHPURMAL) 		1745002065NRG24191020231035603 19/10/2023 BHUKIYA 1745002065WL036416 BHUKIYA 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 BHUKIYA CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-065-001/94-A
(GANESHPURMAL) 		1745002065NRG24191020231035604 19/10/2023 SUKHVATI 1745002065WL036416 SUKHVATI 00089 CBIN0283015 600 600 Processed 08/11/2023 286980614 SUKHVATI CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-065-001/96-B
(GANESHPURMAL) 		1745002065NRG24191020231035606 19/10/2023 Budhavariya 1745002065WL036416 Budhavariya 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286980614 Budhavariya STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002065NRG24191020231035607 19/10/2023 SARVAN 1745002065WL036416 SARVAN 00089 CBIN0283015 400 400 Processed 08/11/2023 286980614 SARVAN CANARA BANK(508532)
149 DINDORI MP-45-002-065-001/98
(GANESHPURMAL) 		1745002065NRG24191020231035609 19/10/2023 RADHA BAI 1745002065WL036416 RADHA BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 RADHABAI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-065-001/99
(GANESHPURMAL) 		1745002065NRG24191020231035611 19/10/2023 lalit 1745002065WL036416 lalit 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286980614 lalit CENTRAL BANK OF INDIA(607115)
SubTotal 104388 104388
151 DINDORI MP-45-002-008-002/107
(EMLAI MAL) 		1745002008NRG24191020231037078 19/10/2023 DiGAMbAR DAS 1745002008WL036440 DiGAMbAR DAS 00176 IDIB000D070 1140 1140 Processed 09/11/2023 286980614 DiGAMbARDAS INDIAN BANK(607105)
152 DINDORI MP-45-002-008-002/108-A
(EMLAI MAL) 		1745002008NRG24191020231037079 19/10/2023 Jayanti Bai 1745002008WL036440 Jayanti Bai 00176 IDIB000D070 950 950 Processed 09/11/2023 286980614 JayantiBai INDIAN BANK(607105)
153 DINDORI MP-45-002-008-002/118-a
(EMLAI MAL) 		1745002008NRG24191020231037092 19/10/2023 RAMSINGH 1745002008WL036440 RAMSINGH 00176 IDIB000D070 1140 1140 Processed 08/11/2023 286980614 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-008-002/2-A
(EMLAI MAL) 		1745002008NRG24191020231037099 19/10/2023 Sakuntla Baghel 1745002008WL036440 Sakuntla Baghel 00176 IDIB000D070 1140 1140 Processed 09/11/2023 286980614 SakuntlaBaghel INDIAN BANK(607105)
155 DINDORI MP-45-002-008-002/24
(EMLAI MAL) 		1745002008NRG24191020231037102 19/10/2023 Kamalvati 1745002008WL036440 Kamalvati 00176 IDIB000D070 1140 1140 Processed 08/11/2023 286980614 Kamalvati PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-008-002/26
(EMLAI MAL) 		1745002008NRG24191020231037103 19/10/2023 Punnu Das 1745002008WL036440 Punnu Das 00176 IDIB000D070 1140 1140 Processed 09/11/2023 286980614 PunnuDas INDIAN BANK(607105)
157 DINDORI MP-45-002-008-002/29
(EMLAI MAL) 		1745002008NRG24191020231037104 19/10/2023 SOMAT 1745002008WL036440 SOMAT 00176 IDIB000D070 1140 1140 Processed 09/11/2023 286980614 SOMAT INDIAN BANK(607105)
158 DINDORI MP-45-002-008-002/34-A
(EMLAI MAL) 		1745002008NRG24191020231037107 19/10/2023 KALLU DAS 1745002008WL036440 KALLU DAS 00176 IDIB000D070 1140 1140 Processed 09/11/2023 286980614 KALLUDAS INDIAN BANK(607105)
159 DINDORI MP-45-002-008-002/66
(EMLAI MAL) 		1745002008NRG24191020231037115 19/10/2023 DHANNU DAS 1745002008WL036440 DHANNU DAS 00176 IDIB000D070 1140 1140 Processed 08/11/2023 286980614 DHANNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-008-002/88
(EMLAI MAL) 		1745002008NRG24191020231037128 19/10/2023 KALAVATI 1745002008WL036440 KALAVATI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 286980614 KALAVATI INDIAN BANK(607105)
161 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002000NRG24191020231036110 19/10/2023 deepak 1745002WL036431 deepak 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286980614 deepak INDIAN BANK(607105)
162 DINDORI MP-45-002-032-002/158-B
(BATONDHA) 		1745002000NRG24191020231036161 19/10/2023 Vimla bai 1745002WL036431 Vimla bai 00176 IDIB000D070 1200 1200 Processed 08/11/2023 286980614 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-032-002/192
(BATONDHA) 		1745002000NRG24191020231036207 19/10/2023 kranti bai 1745002WL036431 kranti bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286980614 krantibai INDIAN BANK(607105)
164 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24191020231036264 19/10/2023 Kunwar Singh 1745002WL036431 Kunwar Singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286980614 KunwarSingh INDIAN BANK(607105)
165 DINDORI MP-45-002-032-002/325
(BATONDHA) 		1745002000NRG24191020231036282 19/10/2023 Pooja bai 1745002WL036431 Pooja bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286980614 Poojabai INDIAN BANK(607105)
166 DINDORI MP-45-002-032-002/345
(BATONDHA) 		1745002000NRG24191020231036293 19/10/2023 Ajeet Kumar 1745002WL036431 Ajeet Kumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286980614 AjeetKumar INDIAN BANK(607105)
167 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036806 19/10/2023 Sarita Bai 1745002WL036434 Sarita Bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286980614 SaritaBai INDIAN BANK(607105)
168 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002046NRG24191020231037186 19/10/2023 VINITA 1745002046WL036443 VINITA 00176 IDIB000D070 1092 1092 Processed 08/11/2023 286980614 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-063-001/29
(VIKRAMPUR) 		1745002063NRG24191020231034369 19/10/2023 Pavan kumar 1745002063WL036383 Pavan kumar 00176 IDIB000D070 221 221 Processed 09/11/2023 286980614 Pavankumar INDIAN BANK(607105)
SubTotal 20923 20923
170 DINDORI MP-45-002-008-002/102-a
(EMLAI MAL) 		1745002008NRG24191020231037075 19/10/2023 CHAMELI BAI 1745002008WL036440 CHAMELI BAI 00176 IDIB000D648 950 950 Processed 08/11/2023 286980614 CHAMELIBAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-008-002/121-A
(EMLAI MAL) 		1745002008NRG24191020231037094 19/10/2023 Meena Dharwey 1745002008WL036440 Meena Dharwey 00176 IDIB000D648 1140 1140 Processed 09/11/2023 286980614 MeenaDharwey INDIAN BANK(607105)
172 DINDORI MP-45-002-008-002/63-B
(EMLAI MAL) 		1745002008NRG24191020231037114 19/10/2023 Silochna 1745002008WL036440 Silochna 00176 IDIB000D648 1140 1140 Processed 08/11/2023 286980614 Silochna STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-032-002/14-A
(BATONDHA) 		1745002000NRG24191020231036143 19/10/2023 Titari bai 1745002WL036431 Titari bai 00176 IDIB000D648 1000 1000 Processed 08/11/2023 286980614 Titaribai INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-032-002/148
(BATONDHA) 		1745002000NRG24191020231036147 19/10/2023 Heera Lal Nayak 1745002WL036431 Heera Lal Nayak 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286980614 HeeraLalNayak INDIAN BANK(607105)
175 DINDORI MP-45-002-032-002/15
(BATONDHA) 		1745002000NRG24191020231036149 19/10/2023 budhwariya bai 1745002WL036431 budhwariya bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286980614 budhwariyabai INDIAN BANK(607105)
176 DINDORI MP-45-002-032-002/155
(BATONDHA) 		1745002000NRG24191020231036155 19/10/2023 Jivanlata 1745002WL036431 Jivanlata 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286980614 Jivanlata INDIAN BANK(607105)
177 DINDORI MP-45-002-032-002/157
(BATONDHA) 		1745002000NRG24191020231036156 19/10/2023 susheela bai 1745002WL036431 susheela bai 00176 IDIB000D648 1200 1200 Processed 08/11/2023 286980614 susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-032-002/158-C
(BATONDHA) 		1745002000NRG24191020231036163 19/10/2023 SHALNI 1745002WL036431 SHALNI 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286980614 SHALNI INDIAN BANK(607105)
179 DINDORI MP-45-002-032-002/185-B
(BATONDHA) 		1745002000NRG24191020231036190 19/10/2023 Sanjay Kumar 1745002WL036431 Sanjay Kumar 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286980614 SanjayKumar INDIAN BANK(607105)
180 DINDORI MP-45-002-032-002/198-A
(BATONDHA) 		1745002000NRG24191020231036211 19/10/2023 Archna 1745002WL036431 Archna 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286980614 Archna INDIAN BANK(607105)
181 DINDORI MP-45-002-032-002/207-a
(BATONDHA) 		1745002000NRG24191020231036219 19/10/2023 ANURADHA 1745002WL036431 ANURADHA 00176 IDIB000D648 1000 1000 Processed 09/11/2023 286980614 ANURADHA INDIAN BANK(607105)
182 DINDORI MP-45-002-032-002/263-a
(BATONDHA) 		1745002000NRG24191020231036250 19/10/2023 LAMIYA BAI MARKAM 1745002WL036431 LAMIYA BAI MARKAM 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286980614 LAMIYABAIMARKAM INDIAN BANK(607105)
183 DINDORI MP-45-002-032-002/263-B
(BATONDHA) 		1745002000NRG24191020231036252 19/10/2023 UJARIYA BAI MARKAM 1745002WL036431 UJARIYA BAI MARKAM 00176 IDIB000D648 1200 1200 Processed 08/11/2023 286980614 UJARIYABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-032-002/66
(BATONDHA) 		1745002000NRG24191020231036328 19/10/2023 dasrali bai 1745002WL036431 dasrali bai 00176 IDIB000D648 1200 1200 Processed 08/11/2023 286980614 dasralibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-033-001/14
(PAKARBAGHARRA) 		1745002000NRG24191020231036708 19/10/2023 kalvat bai 1745002WL036434 kalvat bai 00176 IDIB000D648 1000 1000 Processed 09/11/2023 286980614 kalvatbai INDIAN BANK(607105)
186 DINDORI MP-45-002-033-001/180-C
(PAKARBAGHARRA) 		1745002000NRG24191020231036737 19/10/2023 Sushma 1745002WL036434 Sushma 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286980614 Sushma INDIAN BANK(607105)
187 DINDORI MP-45-002-033-001/214
(PAKARBAGHARRA) 		1745002000NRG24191020231036753 19/10/2023 Suraj Singh 1745002WL036434 Suraj Singh 00176 IDIB000D648 1000 1000 Rejected 15/11/2023 A/c Blocked or Frozen
188 DINDORI MP-45-002-033-001/51-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036784 19/10/2023 Kiran Lal 1745002WL036434 Kiran Lal 00176 IDIB000D648 1200 1200 Processed 08/11/2023 286980614 KiranLal INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-033-001/71
(PAKARBAGHARRA) 		1745002000NRG24191020231036800 19/10/2023 Pradeep 1745002WL036434 Pradeep 00176 IDIB000D648 1200 1200 Processed 08/11/2023 286980614 Pradeep STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-033-001/71
(PAKARBAGHARRA) 		1745002000NRG24191020231036801 19/10/2023 Ramdayal 1745002WL036434 Ramdayal 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286980614 Ramdayal INDIAN BANK(607105)
191 DINDORI MP-45-002-065-001/16-B
(GANESHPURMAL) 		1745002065NRG24191020231035487 19/10/2023 KUSUMWATI YADAV 1745002065WL036416 KUSUMWATI YADAV 00176 IDIB000D648 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25030 25030
192 DINDORI MP-45-002-008-002/78-B
(EMLAI MAL) 		1745002008NRG24191020231037122 19/10/2023 Dayawati 1745002008WL036440 Dayawati 00354 PUNB0233900 1140 1140 Processed 08/11/2023 286980614 Dayawati PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
193 DINDORI MP-45-002-008-002/106
(EMLAI MAL) 		1745002008NRG24191020231037077 19/10/2023 PREMVATI 1745002008WL036440 PREMVATI 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 PREMVATI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-008-002/109
(EMLAI MAL) 		1745002008NRG24191020231037080 19/10/2023 BHAGABANIYA 1745002008WL036440 BHAGABANIYA 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 BHAGABANIYA PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-008-002/109-A
(EMLAI MAL) 		1745002008NRG24191020231037081 19/10/2023 GIRJA 1745002008WL036440 GIRJA 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 GIRJA PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-008-002/109-B
(EMLAI MAL) 		1745002008NRG24191020231037082 19/10/2023 Bhajan Singh 1745002008WL036440 Bhajan Singh 00354 PUNB0642100 1140 1140 Processed 09/11/2023 286980614 BhajanSingh INDIAN BANK(607105)
197 DINDORI MP-45-002-008-002/113-a
(EMLAI MAL) 		1745002008NRG24191020231037085 19/10/2023 TULSIRAM 1745002008WL036440 TULSIRAM 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 TULSIRAM PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-008-002/116
(EMLAI MAL) 		1745002008NRG24191020231037089 19/10/2023 BABU DAS 1745002008WL036440 BABU DAS 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 BABUDAS PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-008-002/117
(EMLAI MAL) 		1745002008NRG24191020231037090 19/10/2023 JAMNI 1745002008WL036440 JAMNI 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 JAMNI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-008-002/117-a
(EMLAI MAL) 		1745002008NRG24191020231037091 19/10/2023 Shyam Vati 1745002008WL036440 Shyam Vati 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 ShyamVati PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-008-002/16-D
(EMLAI MAL) 		1745002008NRG24191020231037098 19/10/2023 Santoshi Goyal 1745002008WL036440 Santoshi Goyal 00354 PUNB0642100 1140 1140 Processed 09/11/2023 286980614 SantoshiGoyal INDIAN BANK(607105)
202 DINDORI MP-45-002-008-002/31-B
(EMLAI MAL) 		1745002008NRG24191020231037106 19/10/2023 GUDDI BAI 1745002008WL036440 GUDDI BAI 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 GUDDIBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-008-002/45-A
(EMLAI MAL) 		1745002008NRG24191020231037108 19/10/2023 MOHvATi 1745002008WL036440 MOHvATi 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 MOHvATi PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-008-002/5
(EMLAI MAL) 		1745002008NRG24191020231037110 19/10/2023 SAHGI 1745002008WL036440 SAHGI 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 SAHGI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-008-002/71-B
(EMLAI MAL) 		1745002008NRG24191020231037118 19/10/2023 Rukmesh 1745002008WL036440 Rukmesh 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 Rukmesh PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-008-002/72
(EMLAI MAL) 		1745002008NRG24191020231037119 19/10/2023 RAMPYARI BAI 1745002008WL036440 RAMPYARI BAI 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-008-002/78
(EMLAI MAL) 		1745002008NRG24191020231037120 19/10/2023 RAM BAI 1745002008WL036440 RAM BAI 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 RAMBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-008-002/78-B
(EMLAI MAL) 		1745002008NRG24191020231037121 19/10/2023 Dev Singh 1745002008WL036440 Dev Singh 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 DevSingh UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-008-002/83-a
(EMLAI MAL) 		1745002008NRG24191020231037125 19/10/2023 ANJU BAI 1745002008WL036440 ANJU BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286980614 ANJUBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-008-002/86-B
(EMLAI MAL) 		1745002008NRG24191020231037127 19/10/2023 Ganesh Lal 1745002008WL036440 Ganesh Lal 00354 PUNB0642100 760 760 Processed 08/11/2023 286980614 GaneshLal PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-008-002/90-C
(EMLAI MAL) 		1745002008NRG24191020231037130 19/10/2023 Suraj Das 1745002008WL036440 Suraj Das 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 SurajDas PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-008-002/98-A
(EMLAI MAL) 		1745002008NRG24191020231037132 19/10/2023 SRISHTI 1745002008WL036440 SRISHTI 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286980614 SRISHTI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-032-002/105-A
(BATONDHA) 		1745002000NRG24191020231036117 19/10/2023 Janak Nandani 1745002WL036431 Janak Nandani 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286980614 JanakNandani INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-032-002/174
(BATONDHA) 		1745002000NRG24191020231036183 19/10/2023 GAJRUP SINGH 1745002WL036431 GAJRUP SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 286980614 GAJRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-032-002/202-A
(BATONDHA) 		1745002000NRG24191020231036215 19/10/2023 Janki 1745002WL036431 Janki 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286980614 Janki PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-032-002/21
(BATONDHA) 		1745002000NRG24191020231036221 19/10/2023 chironja bai 1745002WL036431 chironja bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286980614 chironjabai PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-032-002/235-B
(BATONDHA) 		1745002000NRG24191020231036237 19/10/2023 Lamiya 1745002WL036431 Lamiya 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286980614 Lamiya PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-032-002/271-A
(BATONDHA) 		1745002000NRG24191020231036263 19/10/2023 Laxmi Bai Uikey 1745002WL036431 Laxmi Bai Uikey 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286980614 LaxmiBaiUikey PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-032-002/317-A
(BATONDHA) 		1745002000NRG24191020231036281 19/10/2023 KALAIYABAI BANWAHI 1745002WL036431 KALAIYABAI BANWAHI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286980614 KALAIYABAIBANWAHI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-033-001/213-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036752 19/10/2023 Mohwati 1745002WL036434 Mohwati 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286980614 Mohwati PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-033-001/82
(PAKARBAGHARRA) 		1745002000NRG24191020231036809 19/10/2023 Chaman Singh 1745002WL036434 Chaman Singh 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286980614 ChamanSingh UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-033-001/84-B
(PAKARBAGHARRA) 		1745002000NRG24191020231036812 19/10/2023 Amarbati 1745002WL036434 Amarbati 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286980614 Amarbati PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-065-001/137-A
(GANESHPURMAL) 		1745002065NRG24191020231035457 19/10/2023 MAHANTEE BAI 1745002065WL036416 MAHANTEE BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286980614 MAHANTEEBAI UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-065-001/154
(GANESHPURMAL) 		1745002065NRG24191020231035477 19/10/2023 MAKHAN LAL YADAV 1745002065WL036416 MAKHAN LAL YADAV 00354 PUNB0642100 800 800 Processed 08/11/2023 286980614 MAKHANLALYADAV PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-065-001/154-C
(GANESHPURMAL) 		1745002065NRG24191020231035478 19/10/2023 Ramkumar 1745002065WL036416 Ramkumar 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286980614 Ramkumar CANARA BANK(508532)
226 DINDORI MP-45-002-065-001/40
(GANESHPURMAL) 		1745002065NRG24191020231035531 19/10/2023 KUM SARASWATI PARASTE 1745002065WL036416 KUM SARASWATI PARASTE 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286980614 KUMSARASWATIPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 37840 37840
227 DINDORI MP-45-002-008-002/103
(EMLAI MAL) 		1745002008NRG24191020231037076 19/10/2023 SHANTI BAI 1745002008WL036440 SHANTI BAI 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 SHANTIBAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-008-002/11
(EMLAI MAL) 		1745002008NRG24191020231037083 19/10/2023 KAMLI BAI 1745002008WL036440 KAMLI BAI 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 KAMLIBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-008-002/111
(EMLAI MAL) 		1745002008NRG24191020231037084 19/10/2023 HEERAKALI 1745002008WL036440 HEERAKALI 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 HEERAKALI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-008-002/113-b
(EMLAI MAL) 		1745002008NRG24191020231037086 19/10/2023 LAKESHVAREE BAI 1745002008WL036440 LAKESHVAREE BAI 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 LAKESHVAREEBAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-008-002/114
(EMLAI MAL) 		1745002008NRG24191020231037087 19/10/2023 SIYA BAI 1745002008WL036440 SIYA BAI 00415 SBIN0001061 760 760 Processed 08/11/2023 286980614 SIYABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-008-002/115
(EMLAI MAL) 		1745002008NRG24191020231037088 19/10/2023 SUSHILA BAI GOYAL 1745002008WL036440 SUSHILA BAI GOYAL 00415 SBIN0001061 760 760 Processed 08/11/2023 286980614 SUSHILABAIGOYAL STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-008-002/119-a
(EMLAI MAL) 		1745002008NRG24191020231037093 19/10/2023 TIRATH SINGH 1745002008WL036440 TIRATH SINGH 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 TIRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-008-002/122
(EMLAI MAL) 		1745002008NRG24191020231037095 19/10/2023 GULABBATI WALRE 1745002008WL036440 GULABBATI WALRE 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 GULABBATIWALRE STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-008-002/123-B
(EMLAI MAL) 		1745002008NRG24191020231037096 19/10/2023 Yasoda 1745002008WL036440 Yasoda 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 Yasoda STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-008-002/124-b
(EMLAI MAL) 		1745002008NRG24191020231037097 19/10/2023 NILESH KUMAR 1745002008WL036440 NILESH KUMAR 00415 SBIN0001061 190 190 Processed 08/11/2023 286980614 NILESHKUMAR CANARA BANK(508532)
237 DINDORI MP-45-002-008-002/20
(EMLAI MAL) 		1745002008NRG24191020231037100 19/10/2023 SOMBATI SAIYAM 1745002008WL036440 SOMBATI SAIYAM 00415 SBIN0001061 950 950 Processed 08/11/2023 286980614 SOMBATISAIYAM STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-008-002/21
(EMLAI MAL) 		1745002008NRG24191020231037101 19/10/2023 KALA VATI 1745002008WL036440 KALA VATI 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-008-002/49
(EMLAI MAL) 		1745002008NRG24191020231037109 19/10/2023 RATANVATI 1745002008WL036440 RATANVATI 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 RATANVATI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-008-002/55
(EMLAI MAL) 		1745002008NRG24191020231037112 19/10/2023 SUKWARIYA 1745002008WL036440 SUKWARIYA 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 SUKWARIYA STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-008-002/59
(EMLAI MAL) 		1745002008NRG24191020231037113 19/10/2023 SONVATI 1745002008WL036440 SONVATI 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-008-002/68
(EMLAI MAL) 		1745002008NRG24191020231037116 19/10/2023 GULAB SINGH 1745002008WL036440 GULAB SINGH 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 GULABSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-008-002/7
(EMLAI MAL) 		1745002008NRG24191020231037117 19/10/2023 HEMA DAS 1745002008WL036440 HEMA DAS 00415 SBIN0001061 760 760 Processed 08/11/2023 286980614 HEMADAS STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-008-002/81
(EMLAI MAL) 		1745002008NRG24191020231037124 19/10/2023 BASANTA 1745002008WL036440 BASANTA 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 BASANTA STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-008-002/85-a
(EMLAI MAL) 		1745002008NRG24191020231037126 19/10/2023 RAJNI PENDRO 1745002008WL036440 RAJNI PENDRO 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 RAJNIPENDRO STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-008-002/90
(EMLAI MAL) 		1745002008NRG24191020231037129 19/10/2023 RAMPHAL DAS 1745002008WL036440 RAMPHAL DAS 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 RAMPHALDAS STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-008-002/99
(EMLAI MAL) 		1745002008NRG24191020231037133 19/10/2023 HANUMAT SINGH 1745002008WL036440 HANUMAT SINGH 00415 SBIN0001061 1140 1140 Processed 08/11/2023 286980614 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-016-003/139
(MUDHIYAKALAN) 		1745002016NRG24191020231034336 19/10/2023 GEND SINGH 1745002016WL036379 GEND SINGH 00415 SBIN0001061 1080 1080 Processed 08/11/2023 286980614 GENDSINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-016-003/232
(MUDHIYAKALAN) 		1745002016NRG24191020231034338 19/10/2023 Munni bai 1745002016WL036380 Munni bai 00415 SBIN0001061 1080 1080 Processed 08/11/2023 286980614 Munnibai STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-016-003/305
(MUDHIYAKALAN) 		1745002016NRG24191020231034339 19/10/2023 RAMKALI 1745002016WL036380 RAMKALI 00415 SBIN0001061 1080 1080 Processed 08/11/2023 286980614 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-016-003/56-B
(MUDHIYAKALAN) 		1745002016NRG24191020231034337 19/10/2023 DEV SINGH 1745002016WL036379 DEV SINGH 00415 SBIN0001061 1080 1080 Processed 08/11/2023 286980614 DEVSINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-016-003/79
(MUDHIYAKALAN) 		1745002016NRG24191020231034341 19/10/2023 SAMALU 1745002016WL036380 SAMALU 00415 SBIN0001061 900 900 Processed 08/11/2023 286980614 SAMALU STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-033-001/39-B
(PAKARBAGHARRA) 		1745002000NRG24191020231036775 19/10/2023 Komal Singh 1745002WL036434 Komal Singh 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-065-001/101
(GANESHPURMAL) 		1745002065NRG24191020231035405 19/10/2023 durgee 1745002065WL036416 durgee 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 durgee STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-065-001/122-B
(GANESHPURMAL) 		1745002065NRG24191020231035440 19/10/2023 surendrakumar 1745002065WL036416 surendrakumar 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 surendrakumar STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-065-001/129
(GANESHPURMAL) 		1745002065NRG24191020231035448 19/10/2023 gendu 1745002065WL036416 gendu 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 gendu STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-065-001/157-C
(GANESHPURMAL) 		1745002065NRG24191020231035483 19/10/2023 SHREERAM YADAV 1745002065WL036416 SHREERAM YADAV 00415 SBIN0001061 800 800 Processed 08/11/2023 286980614 SHREERAMYADAV STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-065-001/22-B
(GANESHPURMAL) 		1745002065NRG24191020231035506 19/10/2023 CHAMELI YADAV 1745002065WL036416 CHAMELI YADAV 00415 SBIN0001061 400 400 Processed 08/11/2023 286980614 CHAMELIYADAV STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-065-001/26
(GANESHPURMAL) 		1745002065NRG24191020231035513 19/10/2023 sewaram 1745002065WL036416 sewaram 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 sewaram STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-065-001/37
(GANESHPURMAL) 		1745002065NRG24191020231035528 19/10/2023 SUNEETA BAI YADAV 1745002065WL036416 SUNEETA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-065-001/42-B
(GANESHPURMAL) 		1745002065NRG24191020231035533 19/10/2023 PARVATI BAI YADAV 1745002065WL036416 PARVATI BAI YADAV 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286980614 PARVATIBAIYADAV STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-065-001/60
(GANESHPURMAL) 		1745002065NRG24191020231035555 19/10/2023 ANUSUIYA BAI YADAV 1745002065WL036416 ANUSUIYA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 ANUSUIYABAIYADAV STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-065-001/65-A
(GANESHPURMAL) 		1745002065NRG24191020231035562 19/10/2023 bhaddibai 1745002065WL036416 bhaddibai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 bhaddibai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-065-001/69-A
(GANESHPURMAL) 		1745002065NRG24191020231035567 19/10/2023 santosh 1745002065WL036416 santosh 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 santosh CENTRAL BANK OF INDIA(607115)
265 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002065NRG24191020231035574 19/10/2023 SUKHCHARAN 1745002065WL036416 SUKHCHARAN 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
266 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002065NRG24191020231035576 19/10/2023 SONA BAI 1745002065WL036416 SONA BAI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 SONABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002065NRG24191020231035585 19/10/2023 GAURISHANKAR 1745002065WL036416 GAURISHANKAR 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 GAURISHANKAR CENTRAL BANK OF INDIA(607115)
268 DINDORI MP-45-002-065-001/86
(GANESHPURMAL) 		1745002065NRG24191020231035590 19/10/2023 RAMAL YADAV 1745002065WL036416 RAMAL YADAV 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286980614 RAMALYADAV STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-065-001/89-B
(GANESHPURMAL) 		1745002065NRG24191020231035593 19/10/2023 Gallobai 1745002065WL036416 Gallobai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286980614 Gallobai STATE BANK OF INDIA(508548)
SubTotal 45680 45680
270 DINDORI MP-45-002-032-002/152-B
(BATONDHA) 		1745002000NRG24191020231036151 19/10/2023 Rajkumari Maravi 1745002WL036431 Rajkumari Maravi 00415 SBIN0002893 1200 1200 Processed 08/11/2023 286980614 RajkumariMaravi STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-032-002/278-A
(BATONDHA) 		1745002000NRG24191020231036268 19/10/2023 RAMSAKHI PARASTE 1745002WL036431 RAMSAKHI PARASTE 00415 SBIN0002893 1200 1200 Processed 08/11/2023 286980614 RAMSAKHIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
272 DINDORI MP-45-002-032-002/263-C
(BATONDHA) 		1745002000NRG24191020231036254 19/10/2023 Saraswati Bai 1745002WL036431 Saraswati Bai 00415 SBIN0003958 1200 1200 Processed 08/11/2023 286980614 SaraswatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
273 DINDORI MP-45-002-033-001/33
(PAKARBAGHARRA) 		1745002000NRG24191020231036770 19/10/2023 Khuman Singh 1745002WL036434 Khuman Singh 00415 SBIN0007357 1200 1200 Processed 08/11/2023 286980614 KhumanSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
274 DINDORI MP-45-002-033-001/156-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036721 19/10/2023 Suneeta Paraste 1745002WL036434 Suneeta Paraste 00415 SBIN0013645 1200 1200 Processed 08/11/2023 286980614 SuneetaParaste STATE BANK OF INDIA(508548)
SubTotal 1200 1200
275 DINDORI MP-45-002-008-002/79-b
(EMLAI MAL) 		1745002008NRG24191020231037123 19/10/2023 GEETA BAI PARASTE 1745002008WL036440 GEETA BAI PARASTE 00415 SBIN0030452 1140 1140 Processed 08/11/2023 286980614 GEETABAIPARASTE STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-008-002/97-a
(EMLAI MAL) 		1745002008NRG24191020231037131 19/10/2023 SHANTOSHI YADAV 1745002008WL036440 SHANTOSHI YADAV 00415 SBIN0030452 1140 1140 Processed 08/11/2023 286980614 SHANTOSHIYADAV STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-021-002/40-A
(GANWAHI) 		1745002000NRG24191020231037208 19/10/2023 rohit 1745002WL036444 rohit 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286980614 rohit STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-032-001/56-A
(BATONDHA) 		1745002000NRG24191020231036112 19/10/2023 Santos Kumar Maravi 1745002WL036431 Santos Kumar Maravi 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 SantosKumarMaravi STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-032-002/104
(BATONDHA) 		1745002000NRG24191020231036115 19/10/2023 Anita Bai 1745002WL036431 Anita Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-032-002/109-A
(BATONDHA) 		1745002000NRG24191020231036120 19/10/2023 Virendra Kumar Patta 1745002WL036431 Virendra Kumar Patta 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 VirendraKumarPatta PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-032-002/111
(BATONDHA) 		1745002000NRG24191020231036122 19/10/2023 savitari bai 1745002WL036431 savitari bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 savitaribai STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-032-002/129
(BATONDHA) 		1745002000NRG24191020231036136 19/10/2023 budhawariya bai 1745002WL036431 budhawariya bai 00415 SBIN0030452 1000 1000 Processed 09/11/2023 286980614 budhawariyabai INDIAN BANK(607105)
283 DINDORI MP-45-002-032-002/129
(BATONDHA) 		1745002000NRG24191020231036135 19/10/2023 budhawariya bai 1745002WL036431 budhawariya bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286980614 budhawariyabai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-032-002/146
(BATONDHA) 		1745002000NRG24191020231036146 19/10/2023 rampyari 1745002WL036431 rampyari 00415 SBIN0030452 600 600 Processed 08/11/2023 286980614 rampyari STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-032-002/148-A
(BATONDHA) 		1745002000NRG24191020231036148 19/10/2023 Punam Devi 1745002WL036431 Punam Devi 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 PunamDevi STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-032-002/154
(BATONDHA) 		1745002000NRG24191020231036153 19/10/2023 ramkali bai 1745002WL036431 ramkali bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 ramkalibai STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-032-002/159
(BATONDHA) 		1745002000NRG24191020231036165 19/10/2023 samaro bai 1745002WL036431 samaro bai 00415 SBIN0030452 800 800 Processed 08/11/2023 286980614 samarobai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-032-002/159-B
(BATONDHA) 		1745002000NRG24191020231036166 19/10/2023 CHOTE SINGH PARASTE 1745002WL036431 CHOTE SINGH PARASTE 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 CHOTESINGHPARASTE STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-032-002/159-B
(BATONDHA) 		1745002000NRG24191020231036167 19/10/2023 RADHA BAI PARASTE 1745002WL036431 RADHA BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 RADHABAIPARASTE STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-032-002/160
(BATONDHA) 		1745002000NRG24191020231036171 19/10/2023 MOHAN SINGH 1745002WL036431 MOHAN SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 MOHANSINGH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-032-002/188-A
(BATONDHA) 		1745002000NRG24191020231036195 19/10/2023 mahesh kumar paraste 1745002WL036431 mahesh kumar paraste 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 maheshkumarparaste NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-032-002/190-A
(BATONDHA) 		1745002000NRG24191020231036201 19/10/2023 AAMSIYA BAI PARSTE 1745002WL036431 AAMSIYA BAI PARSTE 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 AAMSIYABAIPARSTE STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-032-002/191-A
(BATONDHA) 		1745002000NRG24191020231036204 19/10/2023 LAMIYA BAI MARAVI 1745002WL036431 LAMIYA BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 LAMIYABAIMARAVI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-032-002/191-b
(BATONDHA) 		1745002000NRG24191020231036205 19/10/2023 Upashiya Bai Maravi 1745002WL036431 Upashiya Bai Maravi 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 UpashiyaBaiMaravi STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-032-002/215
(BATONDHA) 		1745002000NRG24191020231036224 19/10/2023 budhiya bai 1745002WL036431 budhiya bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286980614 budhiyabai STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-032-002/215-a
(BATONDHA) 		1745002000NRG24191020231036225 19/10/2023 kala bai 1745002WL036431 kala bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 kalabai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-032-002/237-A
(BATONDHA) 		1745002000NRG24191020231036238 19/10/2023 Omprakash 1745002WL036431 Omprakash 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-032-002/241
(BATONDHA) 		1745002000NRG24191020231036240 19/10/2023 chaiti bai 1745002WL036431 chaiti bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 chaitibai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-032-002/251-b
(BATONDHA) 		1745002000NRG24191020231036247 19/10/2023 Goma Bai nayak 1745002WL036431 Goma Bai nayak 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 GomaBainayak STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-032-002/263-B
(BATONDHA) 		1745002000NRG24191020231036251 19/10/2023 PRADEEP KUMAR MARKAM 1745002WL036431 PRADEEP KUMAR MARKAM 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 PRADEEPKUMARMARKAM STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-032-002/308
(BATONDHA) 		1745002000NRG24191020231036278 19/10/2023 sumta bai 1745002WL036431 sumta bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 sumtabai INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-032-002/329
(BATONDHA) 		1745002000NRG24191020231036287 19/10/2023 MAMTA BAI PARASTE 1745002WL036431 MAMTA BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-032-002/40-A
(BATONDHA) 		1745002000NRG24191020231036302 19/10/2023 Tulsi Bai 1745002WL036431 Tulsi Bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286980614 TulsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-032-002/48
(BATONDHA) 		1745002000NRG24191020231036308 19/10/2023 phula bai 1745002WL036431 phula bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 phulabai STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-032-002/60
(BATONDHA) 		1745002000NRG24191020231036316 19/10/2023 SAMRO BAI 1745002WL036431 SAMRO BAI 00415 SBIN0030452 800 800 Processed 08/11/2023 286980614 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-032-002/60-A
(BATONDHA) 		1745002000NRG24191020231036318 19/10/2023 Bhagvati Bai Maravi 1745002WL036431 Bhagvati Bai Maravi 00415 SBIN0030452 800 800 Processed 08/11/2023 286980614 BhagvatiBaiMaravi STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-032-002/60-A
(BATONDHA) 		1745002000NRG24191020231036317 19/10/2023 Bhagvati bai Maravi 1745002WL036431 Bhagvati bai Maravi 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286980614 BhagvatibaiMaravi STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-032-002/62-A
(BATONDHA) 		1745002000NRG24191020231036321 19/10/2023 kop singh 1745002WL036431 kop singh 00415 SBIN0030452 800 800 Processed 08/11/2023 286980614 kopsingh STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-032-002/66-A
(BATONDHA) 		1745002000NRG24191020231036329 19/10/2023 Dropti bai paraste 1745002WL036431 Dropti bai paraste 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286980614 Droptibaiparaste STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-032-002/76
(BATONDHA) 		1745002000NRG24191020231036335 19/10/2023 bhandari lal 1745002WL036431 bhandari lal 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286980614 bhandarilal STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-032-002/76-A
(BATONDHA) 		1745002000NRG24191020231036336 19/10/2023 holkar 1745002WL036431 holkar 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 holkar STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-032-002/76-A
(BATONDHA) 		1745002000NRG24191020231036337 19/10/2023 roshani 1745002WL036431 roshani 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 roshani STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-032-002/76-B
(BATONDHA) 		1745002000NRG24191020231036339 19/10/2023 Somti Bai Paraste 1745002WL036431 Somti Bai Paraste 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286980614 SomtiBaiParaste STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-032-002/83-A
(BATONDHA) 		1745002000NRG24191020231036345 19/10/2023 BAJRU SINGH 1745002WL036431 BAJRU SINGH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286980614 BAJRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-032-002/84
(BATONDHA) 		1745002000NRG24191020231036348 19/10/2023 KALASIYA BAI PARASTE 1745002WL036431 KALASIYA BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 KALASIYABAIPARASTE STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-032-002/93
(BATONDHA) 		1745002000NRG24191020231036352 19/10/2023 suman bai 1745002WL036431 suman bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 sumanbai PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-033-001/155
(PAKARBAGHARRA) 		1745002000NRG24191020231036718 19/10/2023 Rukmani Bai 1745002WL036434 Rukmani Bai 00415 SBIN0030452 600 600 Processed 08/11/2023 286980614 RukmaniBai STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-033-001/180-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036736 19/10/2023 ANITA BAI 1745002WL036434 ANITA BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 ANITABAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-033-001/183
(PAKARBAGHARRA) 		1745002000NRG24191020231036741 19/10/2023 Maina Bai 1745002WL036434 Maina Bai 00415 SBIN0030452 600 600 Processed 08/11/2023 286980614 MainaBai STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-033-001/80
(PAKARBAGHARRA) 		1745002000NRG24191020231036803 19/10/2023 Bhagwati Bai 1745002WL036434 Bhagwati Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 BhagwatiBai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-046-001/253
(ANAKHEDA) 		1745002046NRG24191020231037169 19/10/2023 PAN BAI 1745002046WL036443 PAN BAI 00415 SBIN0030452 1092 1092 Processed 08/11/2023 286980614 PANBAI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-046-001/283
(ANAKHEDA) 		1745002046NRG24191020231037175 19/10/2023 MOHBATI 1745002046WL036443 MOHBATI 00415 SBIN0030452 1092 1092 Processed 08/11/2023 286980614 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-046-001/328-A
(ANAKHEDA) 		1745002046NRG24191020231037177 19/10/2023 MAMTA 1745002046WL036443 MAMTA 00415 SBIN0030452 1092 1092 Processed 08/11/2023 286980614 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002063NRG24191020231034387 19/10/2023 Vinod 1745002063WL036383 Vinod 00415 SBIN0030452 221 221 Processed 08/11/2023 286980614 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-065-001/124
(GANESHPURMAL) 		1745002065NRG24191020231035442 19/10/2023 tijiyabai 1745002065WL036416 tijiyabai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 tijiyabai STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-065-001/17-A
(GANESHPURMAL) 		1745002065NRG24191020231035495 19/10/2023 Juggul 1745002065WL036416 Juggul 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 Juggul NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002065NRG24191020231035499 19/10/2023 Jyoti 1745002065WL036416 Jyoti 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 Jyoti STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-065-001/4-A
(GANESHPURMAL) 		1745002065NRG24191020231035530 19/10/2023 GANGOTRI YADAV 1745002065WL036416 GANGOTRI YADAV 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286980614 GANGOTRIYADAV STATE BANK OF INDIA(508548)
SubTotal 57977 57977
329 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002046NRG24191020231037194 19/10/2023 Bhansinh 1745002046WL036443 Bhansinh 00462 UCBA0002989 1092 1092 Processed 08/11/2023 286980614 Bhansinh UNION BANK OF INDIA(508500)
SubTotal 1092 1092
330 DINDORI MP-45-002-008-002/101-B
(EMLAI MAL) 		1745002008NRG24191020231037074 19/10/2023 Vimla 1745002008WL036440 Vimla 00468 UBIN0559482 1140 1140 Processed 08/11/2023 286980614 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-032-002/128-a
(BATONDHA) 		1745002000NRG24191020231036132 19/10/2023 ROPATIYA BAI 1745002WL036431 ROPATIYA BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 ROPATIYABAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-032-002/128-a
(BATONDHA) 		1745002000NRG24191020231036131 19/10/2023 ROPATIYA BAI 1745002WL036431 ROPATIYA BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 ROPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-032-002/17
(BATONDHA) 		1745002000NRG24191020231036181 19/10/2023 Bisrat Bai 1745002WL036431 Bisrat Bai 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 BisratBai UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-032-002/198-A
(BATONDHA) 		1745002000NRG24191020231036210 19/10/2023 Vinay Ekka 1745002WL036431 Vinay Ekka 00468 UBIN0559482 1200 1200 Processed 09/11/2023 286980614 VinayEkka INDIAN BANK(607105)
335 DINDORI MP-45-002-032-002/248
(BATONDHA) 		1745002000NRG24191020231036245 19/10/2023 Nan Bai 1745002WL036431 Nan Bai 00468 UBIN0559482 1000 1000 Processed 08/11/2023 286980614 NanBai UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-032-002/263-C
(BATONDHA) 		1745002000NRG24191020231036253 19/10/2023 Raju 1745002WL036431 Raju 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 Raju UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-032-002/269-A
(BATONDHA) 		1745002000NRG24191020231036260 19/10/2023 MAYA PARASTE 1745002WL036431 MAYA PARASTE 00468 UBIN0559482 800 800 Processed 08/11/2023 286980614 MAYAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-032-002/287
(BATONDHA) 		1745002000NRG24191020231036271 19/10/2023 Manoj Kumar Toppo 1745002WL036431 Manoj Kumar Toppo 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 ManojKumarToppo UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-032-002/68
(BATONDHA) 		1745002000NRG24191020231036331 19/10/2023 Mohani 1745002WL036431 Mohani 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 Mohani UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-033-001/157-B
(PAKARBAGHARRA) 		1745002000NRG24191020231036723 19/10/2023 Vishwnath 1745002WL036434 Vishwnath 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 Vishwnath INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-033-001/81
(PAKARBAGHARRA) 		1745002000NRG24191020231036805 19/10/2023 KAMAL SINGH 1745002WL036434 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 KAMALSINGH UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-033-001/81
(PAKARBAGHARRA) 		1745002000NRG24191020231036804 19/10/2023 KAMAL SINGH 1745002WL036434 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 KAMALSINGH UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-033-001/82
(PAKARBAGHARRA) 		1745002000NRG24191020231036808 19/10/2023 Ramkali Bai 1745002WL036434 Ramkali Bai 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 RamkaliBai UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-033-001/82
(PAKARBAGHARRA) 		1745002000NRG24191020231036807 19/10/2023 SHRIRAM SINGH 1745002WL036434 SHRIRAM SINGH 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 SHRIRAMSINGH UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-046-001/164
(ANAKHEDA) 		1745002046NRG24191020231037150 19/10/2023 suhadree 1745002046WL036443 suhadree 00468 UBIN0559482 1092 1092 Processed 08/11/2023 286980614 suhadree UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-065-001/10-C
(GANESHPURMAL) 		1745002065NRG24191020231035402 19/10/2023 Shyama Bai 1745002065WL036416 Shyama Bai 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 ShyamaBai CENTRAL BANK OF INDIA(607115)
347 DINDORI MP-45-002-065-001/10-D
(GANESHPURMAL) 		1745002065NRG24191020231035403 19/10/2023 SANVATI 1745002065WL036416 SANVATI 00468 UBIN0559482 1000 1000 Processed 08/11/2023 286980614 SANVATI CENTRAL BANK OF INDIA(607115)
348 DINDORI MP-45-002-065-001/102-C
(GANESHPURMAL) 		1745002065NRG24191020231035408 19/10/2023 HEMANT 1745002065WL036416 HEMANT 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 HEMANT CENTRAL BANK OF INDIA(607115)
349 DINDORI MP-45-002-065-001/104-A
(GANESHPURMAL) 		1745002065NRG24191020231035411 19/10/2023 JANKI BAI 1745002065WL036416 JANKI BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 JANKIBAI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-065-001/113-A
(GANESHPURMAL) 		1745002065NRG24191020231035425 19/10/2023 Lammi Bai 1745002065WL036416 Lammi Bai 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-065-001/115-C
(GANESHPURMAL) 		1745002065NRG24191020231035430 19/10/2023 Suresh Kumar 1745002065WL036416 Suresh Kumar 00468 UBIN0559482 1000 1000 Processed 08/11/2023 286980614 SureshKumar CENTRAL BANK OF INDIA(607115)
352 DINDORI MP-45-002-065-001/120
(GANESHPURMAL) 		1745002065NRG24191020231035437 19/10/2023 Koushal Bai 1745002065WL036416 Koushal Bai 00468 UBIN0559482 1000 1000 Processed 08/11/2023 286980614 KoushalBai UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-065-001/147-A
(GANESHPURMAL) 		1745002065NRG24191020231035464 19/10/2023 Anusuiya 1745002065WL036416 Anusuiya 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 Anusuiya BANK OF BARODA(606985)
354 DINDORI MP-45-002-065-001/155-B
(GANESHPURMAL) 		1745002065NRG24191020231035480 19/10/2023 VIJAY KUMAR 1745002065WL036416 VIJAY KUMAR 00468 UBIN0559482 400 400 Processed 08/11/2023 286980614 VIJAYKUMAR CANARA BANK(508532)
355 DINDORI MP-45-002-065-001/19-A
(GANESHPURMAL) 		1745002065NRG24191020231035497 19/10/2023 Laxman Banwasi 1745002065WL036416 Laxman Banwasi 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 LaxmanBanwasi BANK OF BARODA(606985)
356 DINDORI MP-45-002-065-001/21-B
(GANESHPURMAL) 		1745002065NRG24191020231035504 19/10/2023 Bela Bai 1745002065WL036416 Bela Bai 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 BelaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 DINDORI MP-45-002-065-001/33-C
(GANESHPURMAL) 		1745002065NRG24191020231035525 19/10/2023 DEVAKI BAI 1745002065WL036416 DEVAKI BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 DEVAKIBAI CANARA BANK(508532)
358 DINDORI MP-45-002-065-001/5-A
(GANESHPURMAL) 		1745002065NRG24191020231035542 19/10/2023 Kodiya Bai 1745002065WL036416 Kodiya Bai 00468 UBIN0559482 200 200 Processed 08/11/2023 286980614 KodiyaBai UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-065-001/64-C
(GANESHPURMAL) 		1745002065NRG24191020231035561 19/10/2023 Babli Bai 1745002065WL036416 Babli Bai 00468 UBIN0559482 600 600 Processed 08/11/2023 286980614 BabliBai UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-065-001/69-B
(GANESHPURMAL) 		1745002065NRG24191020231035568 19/10/2023 sant Lal 1745002065WL036416 sant Lal 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 santLal UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-065-001/83-A
(GANESHPURMAL) 		1745002065NRG24191020231035588 19/10/2023 Omvati 1745002065WL036416 Omvati 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286980614 Omvati UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-065-001/98-A
(GANESHPURMAL) 		1745002065NRG24191020231035610 19/10/2023 Gyanvati 1745002065WL036416 Gyanvati 00468 UBIN0559482 1000 1000 Processed 08/11/2023 286980614 Gyanvati STATE BANK OF INDIA(508548)
SubTotal 35632 35632
363 DINDORI MP-45-002-032-002/128-B
(BATONDHA) 		1745002000NRG24191020231036134 19/10/2023 MAHESHWARI 1745002WL036431 MAHESHWARI 00688 FINO0001001 1200 1200 Processed 08/11/2023 286980614 MAHESHWARI FINO PAYMENTS BANK LTD(608001)
364 DINDORI MP-45-002-032-002/161-B
(BATONDHA) 		1745002000NRG24191020231036176 19/10/2023 Lamu Singh 1745002WL036431 Lamu Singh 00688 FINO0001001 1000 1000 Processed 08/11/2023 286980614 LamuSingh FINO PAYMENTS BANK LTD(608001)
365 DINDORI MP-45-002-033-001/83-B
(PAKARBAGHARRA) 		1745002000NRG24191020231036811 19/10/2023 Laxmi Tekam 1745002WL036434 Laxmi Tekam 00688 FINO0001001 1200 1200 Processed 08/11/2023 286980614 LaxmiTekam STATE BANK OF INDIA(508548)
SubTotal 3400 3400
366 DINDORI MP-45-002-032-002/185-B
(BATONDHA) 		1745002000NRG24191020231036191 19/10/2023 Jaya Gond 1745002WL036431 Jaya Gond 00691 IPOS0000001 1200 1200 Processed 08/11/2023 286980614 JayaGond INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-032-002/66-B
(BATONDHA) 		1745002000NRG24191020231036330 19/10/2023 Keshav Singh 1745002WL036431 Keshav Singh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 286980614 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-046-001/138-A
(ANAKHEDA) 		1745002046NRG24191020231037141 19/10/2023 MUKESH 1745002046WL036443 MUKESH 00691 IPOS0000001 1092 1092 Processed 08/11/2023 286980614 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-046-001/138-B
(ANAKHEDA) 		1745002046NRG24191020231037142 19/10/2023 Monika 1745002046WL036443 Monika 00691 IPOS0000001 1092 1092 Processed 08/11/2023 286980614 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-046-001/148-B
(ANAKHEDA) 		1745002046NRG24191020231037146 19/10/2023 Fool kali 1745002046WL036443 Fool kali 00691 IPOS0000001 1092 1092 Processed 08/11/2023 286980614 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002046NRG24191020231037155 19/10/2023 Ramaiya 1745002046WL036443 Ramaiya 00691 IPOS0000001 1092 1092 Processed 08/11/2023 286980614 Ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-046-001/190-A
(ANAKHEDA) 		1745002046NRG24191020231037157 19/10/2023 Maya 1745002046WL036443 Maya 00691 IPOS0000001 1092 1092 Processed 08/11/2023 286980614 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-046-001/200-A
(ANAKHEDA) 		1745002046NRG24191020231037160 19/10/2023 SHYAM VATI 1745002046WL036443 SHYAM VATI 00691 IPOS0000001 1092 1092 Processed 08/11/2023 286980614 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002046NRG24191020231037167 19/10/2023 ANJU LATA 1745002046WL036443 ANJU LATA 00691 IPOS0000001 728 728 Processed 08/11/2023 286980614 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002046NRG24191020231037193 19/10/2023 VIPTA 1745002046WL036443 VIPTA 00691 IPOS0000001 910 910 Processed 08/11/2023 286980614 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10590 10590
376 DINDORI MP-45-002-033-001/27-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036758 19/10/2023 Radha Bai 1745002WL036434 Radha Bai 00697 BKID0MG0287 1000 1000 Processed 08/11/2023 286980614 RadhaBai FINO PAYMENTS BANK LTD(608001)
377 DINDORI MP-45-002-033-001/34
(PAKARBAGHARRA) 		1745002000NRG24191020231036771 19/10/2023 SUSHILA BAI 1745002WL036434 SUSHILA BAI 00697 BKID0MG0287 1200 1200 Processed 08/11/2023 286980614 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
378 DINDORI MP-45-002-033-001/157
(PAKARBAGHARRA) 		1745002000NRG24191020231036722 19/10/2023 MANGALI BAI 1745002WL036434 MANGALI BAI 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286980614 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-033-001/26
(PAKARBAGHARRA) 		1745002000NRG24191020231036755 19/10/2023 UTTAM SINGH 1745002WL036434 UTTAM SINGH 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286980614 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-046-001/138
(ANAKHEDA) 		1745002046NRG24191020231037140 19/10/2023 RAMVATI 1745002046WL036443 RAMVATI 00697 BKID0MG1327 910 910 Processed 08/11/2023 286980614 RAMVATI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002046NRG24191020231037143 19/10/2023 CHHEETA 1745002046WL036443 CHHEETA 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 CHHEETA UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-046-001/140-A
(ANAKHEDA) 		1745002046NRG24191020231037144 19/10/2023 Reeta 1745002046WL036443 Reeta 00697 BKID0MG1327 910 910 Processed 08/11/2023 286980614 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-046-001/148
(ANAKHEDA) 		1745002046NRG24191020231037145 19/10/2023 RAYSINGH 1745002046WL036443 RAYSINGH 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002046NRG24191020231037147 19/10/2023 MAMTA 1745002046WL036443 MAMTA 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-046-001/150
(ANAKHEDA) 		1745002046NRG24191020231037148 19/10/2023 KANDHEE SINGH 1745002046WL036443 KANDHEE SINGH 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 KANDHEESINGH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002046NRG24191020231037149 19/10/2023 MANGALSINGH 1745002046WL036443 MANGALSINGH 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002046NRG24191020231037151 19/10/2023 AMARSINGH 1745002046WL036443 AMARSINGH 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 AMARSINGH BANK OF BARODA(606985)
388 DINDORI MP-45-002-046-001/178-A
(ANAKHEDA) 		1745002046NRG24191020231037152 19/10/2023 Tilakvati 1745002046WL036443 Tilakvati 00697 BKID0MG1327 546 546 Processed 08/11/2023 286980614 Tilakvati INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-046-001/18
(ANAKHEDA) 		1745002046NRG24191020231037153 19/10/2023 KALA BAI 1745002046WL036443 KALA BAI 00697 BKID0MG1327 910 910 Processed 08/11/2023 286980614 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002046NRG24191020231037154 19/10/2023 Janiya 1745002046WL036443 Janiya 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 Janiya NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-046-001/190
(ANAKHEDA) 		1745002046NRG24191020231037156 19/10/2023 DAULATIYA 1745002046WL036443 DAULATIYA 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 DAULATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-046-001/199
(ANAKHEDA) 		1745002046NRG24191020231037159 19/10/2023 RAMESH 1745002046WL036443 RAMESH 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002046NRG24191020231037161 19/10/2023 CHAMMAN BAI 1745002046WL036443 CHAMMAN BAI 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 CHAMMANBAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-046-001/228
(ANAKHEDA) 		1745002046NRG24191020231037164 19/10/2023 ROSHNI 1745002046WL036443 ROSHNI 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-046-001/240
(ANAKHEDA) 		1745002046NRG24191020231037166 19/10/2023 Shilochna 1745002046WL036443 Shilochna 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 Shilochna NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002046NRG24191020231037172 19/10/2023 RADHA BAI 1745002046WL036443 RADHA BAI 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-046-001/272-A
(ANAKHEDA) 		1745002046NRG24191020231037173 19/10/2023 JANKI 1745002046WL036443 JANKI 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-046-001/276
(ANAKHEDA) 		1745002046NRG24191020231037174 19/10/2023 SIRPAT 1745002046WL036443 SIRPAT 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-046-001/352
(ANAKHEDA) 		1745002046NRG24191020231037180 19/10/2023 GENDA 1745002046WL036443 GENDA 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 GENDA NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-046-001/352
(ANAKHEDA) 		1745002046NRG24191020231037179 19/10/2023 SARJOO 1745002046WL036443 SARJOO 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 SARJOO INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-046-001/353
(ANAKHEDA) 		1745002046NRG24191020231037182 19/10/2023 FULJHARIYA 1745002046WL036443 FULJHARIYA 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 FULJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-046-001/353
(ANAKHEDA) 		1745002046NRG24191020231037181 19/10/2023 KULAI 1745002046WL036443 KULAI 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 KULAI NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-046-001/354
(ANAKHEDA) 		1745002046NRG24191020231037183 19/10/2023 PANKAJ 1745002046WL036443 PANKAJ 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 PANKAJ UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-046-001/354-B
(ANAKHEDA) 		1745002046NRG24191020231037184 19/10/2023 Ammi Bai 1745002046WL036443 Ammi Bai 00697 BKID0MG1327 546 546 Processed 08/11/2023 286980614 AmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-046-001/362
(ANAKHEDA) 		1745002046NRG24191020231037185 19/10/2023 OMKAR 1745002046WL036443 OMKAR 00697 BKID0MG1327 182 182 Processed 08/11/2023 286980614 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-046-001/40
(ANAKHEDA) 		1745002046NRG24191020231037191 19/10/2023 MATWARIYA 1745002046WL036443 MATWARIYA 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 MATWARIYA NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-046-001/40
(ANAKHEDA) 		1745002046NRG24191020231037190 19/10/2023 SARVAN 1745002046WL036443 SARVAN 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-046-001/5
(ANAKHEDA) 		1745002046NRG24191020231037192 19/10/2023 Santoshi 1745002046WL036443 Santoshi 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-046-001/67
(ANAKHEDA) 		1745002046NRG24191020231037197 19/10/2023 LEELA BAI 1745002046WL036443 LEELA BAI 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-046-001/69
(ANAKHEDA) 		1745002046NRG24191020231037199 19/10/2023 SUHANIYA 1745002046WL036443 SUHANIYA 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 SUHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002046NRG24191020231037200 19/10/2023 PARVATI 1745002046WL036443 PARVATI 00697 BKID0MG1327 1092 1092 Processed 08/11/2023 286980614 PARVATI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-046-001/74
(ANAKHEDA) 		1745002046NRG24191020231037203 19/10/2023 FULLEE 1745002046WL036443 FULLEE 00697 BKID0MG1327 546 546 Processed 08/11/2023 286980614 FULLEE NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-063-001/102-A
(VIKRAMPUR) 		1745002063NRG24191020231034346 19/10/2023 Lalta 1745002063WL036383 Lalta 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Lalta NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002063NRG24191020231034348 19/10/2023 Devki 1745002063WL036383 Devki 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Devki NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002063NRG24191020231034349 19/10/2023 Sanjulata 1745002063WL036383 Sanjulata 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Sanjulata NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-063-001/135-B
(VIKRAMPUR) 		1745002063NRG24191020231034352 19/10/2023 Manoj Prajapati 1745002063WL036383 Manoj Prajapati 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 ManojPrajapati STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002063NRG24191020231034354 19/10/2023 Binni 1745002063WL036383 Binni 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Binni NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002063NRG24191020231034353 19/10/2023 RAMRATAN 1745002063WL036383 RAMRATAN 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002063NRG24191020231034357 19/10/2023 MAHESH 1745002063WL036383 MAHESH 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002063NRG24191020231034358 19/10/2023 Rambati 1745002063WL036383 Rambati 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Rambati NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002063NRG24191020231034360 19/10/2023 Atul 1745002063WL036383 Atul 00697 BKID0MG1327 221 221 Processed 09/11/2023 286980614 Atul INDIAN BANK(607105)
422 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002063NRG24191020231034359 19/10/2023 Sachin 1745002063WL036383 Sachin 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Sachin NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-063-001/19
(VIKRAMPUR) 		1745002063NRG24191020231034362 19/10/2023 Parvati 1745002063WL036383 Parvati 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Parvati NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-063-001/224-B
(VIKRAMPUR) 		1745002063NRG24191020231034366 19/10/2023 mamta 1745002063WL036383 mamta 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 mamta NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-063-001/224-B
(VIKRAMPUR) 		1745002063NRG24191020231034365 19/10/2023 mukesh 1745002063WL036383 mukesh 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 mukesh BANK OF BARODA(606985)
426 DINDORI MP-45-002-063-001/29
(VIKRAMPUR) 		1745002063NRG24191020231034368 19/10/2023 Rajkumari 1745002063WL036383 Rajkumari 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-063-001/31
(VIKRAMPUR) 		1745002063NRG24191020231034370 19/10/2023 GULAB 1745002063WL036383 GULAB 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 GULAB NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-063-001/32
(VIKRAMPUR) 		1745002063NRG24191020231034371 19/10/2023 Meena 1745002063WL036383 Meena 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Meena NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-063-001/33
(VIKRAMPUR) 		1745002063NRG24191020231034372 19/10/2023 TEEKARAM 1745002063WL036383 TEEKARAM 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-063-001/344
(VIKRAMPUR) 		1745002063NRG24191020231034373 19/10/2023 Chandresh 1745002063WL036383 Chandresh 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Chandresh NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-063-001/344
(VIKRAMPUR) 		1745002063NRG24191020231034374 19/10/2023 Chandresh 1745002063WL036383 Chandresh 00697 BKID0MG1327 221 221 Processed 09/11/2023 286980614 Chandresh INDIAN BANK(607105)
432 DINDORI MP-45-002-063-001/37
(VIKRAMPUR) 		1745002063NRG24191020231034376 19/10/2023 DHAN SINGH 1745002063WL036383 DHAN SINGH 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-063-001/4
(VIKRAMPUR) 		1745002063NRG24191020231034377 19/10/2023 Rampyari 1745002063WL036383 Rampyari 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-063-001/47-A
(VIKRAMPUR) 		1745002063NRG24191020231034378 19/10/2023 Jabahar 1745002063WL036383 Jabahar 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Jabahar INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-063-001/5-A
(VIKRAMPUR) 		1745002063NRG24191020231034379 19/10/2023 Kota 1745002063WL036383 Kota 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Kota NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002063NRG24191020231034380 19/10/2023 Maiki 1745002063WL036383 Maiki 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Maiki NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-063-001/79
(VIKRAMPUR) 		1745002063NRG24191020231034381 19/10/2023 Rakesh 1745002063WL036383 Rakesh 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002063NRG24191020231034382 19/10/2023 Brajlal 1745002063WL036383 Brajlal 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-063-001/83
(VIKRAMPUR) 		1745002063NRG24191020231034389 19/10/2023 TEKRAM 1745002063WL036383 TEKRAM 00697 BKID0MG1327 221 221 Processed 08/11/2023 286980614 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41109 41109
440 DINDORI MP-45-002-046-001/65-A
(ANAKHEDA) 		1745002046NRG24191020231037196 19/10/2023 Ghanshyam 1745002046WL036443 Ghanshyam 00697 BKID0MG1331 1092 1092 Processed 08/11/2023 286980614 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1092 1092
441 DINDORI MP-45-002-032-001/31
(BATONDHA) 		1745002000NRG24191020231036111 19/10/2023 sukhdas singh 1745002WL036431 sukhdas singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 sukhdassingh NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-032-002/101-a
(BATONDHA) 		1745002000NRG24191020231036113 19/10/2023 BABLU 1745002WL036431 BABLU 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-032-002/103
(BATONDHA) 		1745002000NRG24191020231036114 19/10/2023 SAMPAT SINGH 1745002WL036431 SAMPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-032-002/107-a
(BATONDHA) 		1745002000NRG24191020231036119 19/10/2023 Matadeen 1745002WL036431 Matadeen 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 286980614 Matadeen INDIAN BANK(607105)
445 DINDORI MP-45-002-032-002/121-a
(BATONDHA) 		1745002000NRG24191020231036124 19/10/2023 shiv lal 1745002WL036431 shiv lal 00697 BKID0MG1334 200 200 Processed 08/11/2023 286980614 shivlal PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-032-002/122
(BATONDHA) 		1745002000NRG24191020231036125 19/10/2023 PURIYA BAI 1745002WL036431 PURIYA BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 PURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-032-002/123
(BATONDHA) 		1745002000NRG24191020231036127 19/10/2023 GANGEE NAYAK 1745002WL036431 GANGEE NAYAK 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 GANGEENAYAK STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-032-002/124
(BATONDHA) 		1745002000NRG24191020231036128 19/10/2023 MARTU SINGH 1745002WL036431 MARTU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 MARTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-032-002/128
(BATONDHA) 		1745002000NRG24191020231036130 19/10/2023 SAHBU SINGH 1745002WL036431 SAHBU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SAHBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-032-002/132-a
(BATONDHA) 		1745002000NRG24191020231036138 19/10/2023 CHHAMMAR SINGH 1745002WL036431 CHHAMMAR SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 CHHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-032-002/132-B
(BATONDHA) 		1745002000NRG24191020231036139 19/10/2023 Sarswati Bai 1745002WL036431 Sarswati Bai 00697 BKID0MG1334 800 800 Processed 09/11/2023 286980614 SarswatiBai INDIAN BANK(607105)
452 DINDORI MP-45-002-032-002/134
(BATONDHA) 		1745002000NRG24191020231036140 19/10/2023 manohar 1745002WL036431 manohar 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 manohar CENTRAL BANK OF INDIA(607115)
453 DINDORI MP-45-002-032-002/14-C
(BATONDHA) 		1745002000NRG24191020231036144 19/10/2023 Galiya 1745002WL036431 Galiya 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 286980614 Galiya INDIAN BANK(607105)
454 DINDORI MP-45-002-032-002/14-C
(BATONDHA) 		1745002000NRG24191020231036145 19/10/2023 Priyanka Paraste 1745002WL036431 Priyanka Paraste 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 PriyankaParaste CENTRAL BANK OF INDIA(607115)
455 DINDORI MP-45-002-032-002/152
(BATONDHA) 		1745002000NRG24191020231036150 19/10/2023 DAL SINGH 1745002WL036431 DAL SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-032-002/154
(BATONDHA) 		1745002000NRG24191020231036152 19/10/2023 KAMAL SINGH 1745002WL036431 KAMAL SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-032-002/155
(BATONDHA) 		1745002000NRG24191020231036154 19/10/2023 suneeta bai 1745002WL036431 suneeta bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 suneetabai STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-032-002/158
(BATONDHA) 		1745002000NRG24191020231036157 19/10/2023 savni bai 1745002WL036431 savni bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 savnibai NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-032-002/158-a
(BATONDHA) 		1745002000NRG24191020231036159 19/10/2023 SUKH LAL 1745002WL036431 SUKH LAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 286980614 SUKHLAL INDIAN BANK(607105)
460 DINDORI MP-45-002-032-002/158-a
(BATONDHA) 		1745002000NRG24191020231036158 19/10/2023 SUKH LAL 1745002WL036431 SUKH LAL 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-032-002/159
(BATONDHA) 		1745002000NRG24191020231036164 19/10/2023 AGHANU SINGH 1745002WL036431 AGHANU SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 286980614 AGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-032-002/16
(BATONDHA) 		1745002000NRG24191020231036169 19/10/2023 SUKSHEN 1745002WL036431 SUKSHEN 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 286980614 SUKSHEN INDIAN BANK(607105)
463 DINDORI MP-45-002-032-002/16
(BATONDHA) 		1745002000NRG24191020231036168 19/10/2023 SUKSHEN 1745002WL036431 SUKSHEN 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SUKSHEN NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-032-002/160
(BATONDHA) 		1745002000NRG24191020231036170 19/10/2023 MOHAN SINGH 1745002WL036431 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-032-002/161
(BATONDHA) 		1745002000NRG24191020231036173 19/10/2023 BAISAKHU 1745002WL036431 BAISAKHU 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-032-002/161-a
(BATONDHA) 		1745002000NRG24191020231036174 19/10/2023 DELIP SINGH 1745002WL036431 DELIP SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 DELIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-032-002/162
(BATONDHA) 		1745002000NRG24191020231036177 19/10/2023 AITU SINGH 1745002WL036431 AITU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 AITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-032-002/163
(BATONDHA) 		1745002000NRG24191020231036179 19/10/2023 satni bai 1745002WL036431 satni bai 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 satnibai NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-032-002/172
(BATONDHA) 		1745002000NRG24191020231036182 19/10/2023 kamlesh 1745002WL036431 kamlesh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 kamlesh PUNJAB NATIONAL BANK(508568)
470 DINDORI MP-45-002-032-002/175
(BATONDHA) 		1745002000NRG24191020231036184 19/10/2023 GOPAL SINGH 1745002WL036431 GOPAL SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-032-002/177
(BATONDHA) 		1745002000NRG24191020231036185 19/10/2023 janti bai 1745002WL036431 janti bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 jantibai NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-032-002/18-A
(BATONDHA) 		1745002000NRG24191020231036186 19/10/2023 CHANDRAVATI BAI 1745002WL036431 CHANDRAVATI BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-032-002/18-B
(BATONDHA) 		1745002000NRG24191020231036187 19/10/2023 Raj Kumari 1745002WL036431 Raj Kumari 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 RajKumari PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-032-002/184
(BATONDHA) 		1745002000NRG24191020231036189 19/10/2023 Dropati 1745002WL036431 Dropati 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-032-002/188
(BATONDHA) 		1745002000NRG24191020231036194 19/10/2023 MAIKU SINGH 1745002WL036431 MAIKU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 MAIKUSINGH BANK OF BARODA(606985)
476 DINDORI MP-45-002-032-002/188
(BATONDHA) 		1745002000NRG24191020231036193 19/10/2023 MAIKU SINGH 1745002WL036431 MAIKU SINGH 00697 BKID0MG1334 200 200 Processed 08/11/2023 286980614 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-032-002/189
(BATONDHA) 		1745002000NRG24191020231036197 19/10/2023 stak bai 1745002WL036431 stak bai 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 stakbai NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-032-002/189-a
(BATONDHA) 		1745002000NRG24191020231036198 19/10/2023 satan singh 1745002WL036431 satan singh 00697 BKID0MG1334 800 800 Processed 08/11/2023 286980614 satansingh NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-032-002/190
(BATONDHA) 		1745002000NRG24191020231036199 19/10/2023 BHALLI BAI 1745002WL036431 BHALLI BAI 00697 BKID0MG1334 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 DINDORI MP-45-002-032-002/190-A
(BATONDHA) 		1745002000NRG24191020231036200 19/10/2023 prakash Singh 1745002WL036431 prakash Singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 prakashSingh NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-032-002/191
(BATONDHA) 		1745002000NRG24191020231036202 19/10/2023 Bisari Bai 1745002WL036431 Bisari Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 BisariBai BANK OF BARODA(606985)
482 DINDORI MP-45-002-032-002/191-A
(BATONDHA) 		1745002000NRG24191020231036203 19/10/2023 ANEK 1745002WL036431 ANEK 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 ANEK NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-032-002/192
(BATONDHA) 		1745002000NRG24191020231036206 19/10/2023 chaitu singh 1745002WL036431 chaitu singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 chaitusingh NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-032-002/195-B
(BATONDHA) 		1745002000NRG24191020231036208 19/10/2023 Namita 1745002WL036431 Namita 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Namita PUNJAB NATIONAL BANK(508568)
485 DINDORI MP-45-002-032-002/197-b
(BATONDHA) 		1745002000NRG24191020231036209 19/10/2023 JAYANTI BAI 1745002WL036431 JAYANTI BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-032-002/199
(BATONDHA) 		1745002000NRG24191020231036212 19/10/2023 ELISABA BAI 1745002WL036431 ELISABA BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 ELISABABAI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-032-002/199
(BATONDHA) 		1745002000NRG24191020231036213 19/10/2023 ROBAT 1745002WL036431 ROBAT 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 ROBAT FINO PAYMENTS BANK LTD(608001)
488 DINDORI MP-45-002-032-002/201
(BATONDHA) 		1745002000NRG24191020231036214 19/10/2023 PATI LAL 1745002WL036431 PATI LAL 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-032-002/203-b
(BATONDHA) 		1745002000NRG24191020231036216 19/10/2023 MITHLESH 1745002WL036431 MITHLESH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-032-002/205
(BATONDHA) 		1745002000NRG24191020231036217 19/10/2023 SADAN SINGH 1745002WL036431 SADAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-032-002/205-A
(BATONDHA) 		1745002000NRG24191020231036218 19/10/2023 ANITA PARASTE 1745002WL036431 ANITA PARASTE 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 ANITAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-032-002/209
(BATONDHA) 		1745002000NRG24191020231036220 19/10/2023 SUMANTRA BAI 1745002WL036431 SUMANTRA BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-032-002/21-A
(BATONDHA) 		1745002000NRG24191020231036222 19/10/2023 Saroj Bai 1745002WL036431 Saroj Bai 00697 BKID0MG1334 200 200 Processed 08/11/2023 286980614 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-032-002/210-A
(BATONDHA) 		1745002000NRG24191020231036223 19/10/2023 anita 1745002WL036431 anita 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 anita PUNJAB NATIONAL BANK(508568)
495 DINDORI MP-45-002-032-002/217
(BATONDHA) 		1745002000NRG24191020231036227 19/10/2023 chamru singh 1745002WL036431 chamru singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 chamrusingh NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-032-002/217-A
(BATONDHA) 		1745002000NRG24191020231036229 19/10/2023 Chandra Kali bai 1745002WL036431 Chandra Kali bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 ChandraKalibai INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-032-002/217-A
(BATONDHA) 		1745002000NRG24191020231036228 19/10/2023 Pradesh paraste 1745002WL036431 Pradesh paraste 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Pradeshparaste NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-032-002/228
(BATONDHA) 		1745002000NRG24191020231036230 19/10/2023 buddhu 1745002WL036431 buddhu 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 buddhu NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-032-002/228-a
(BATONDHA) 		1745002000NRG24191020231036232 19/10/2023 Saroj Bai 1745002WL036431 Saroj Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-032-002/229
(BATONDHA) 		1745002000NRG24191020231036233 19/10/2023 SANTOSH SINGH 1745002WL036431 SANTOSH SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-032-002/230
(BATONDHA) 		1745002000NRG24191020231036234 19/10/2023 BHADDU SINGH 1745002WL036431 BHADDU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-032-002/235-a
(BATONDHA) 		1745002000NRG24191020231036236 19/10/2023 MANOJ SINGH 1745002WL036431 MANOJ SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-032-002/239
(BATONDHA) 		1745002000NRG24191020231036239 19/10/2023 Somti bai 1745002WL036431 Somti bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-032-002/243
(BATONDHA) 		1745002000NRG24191020231036242 19/10/2023 UDA NAYAK 1745002WL036431 UDA NAYAK 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 UDANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-032-002/243
(BATONDHA) 		1745002000NRG24191020231036241 19/10/2023 UDA NAYAK 1745002WL036431 UDA NAYAK 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 UDANAYAK UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-032-002/245-a
(BATONDHA) 		1745002000NRG24191020231036243 19/10/2023 RATAN SINGH 1745002WL036431 RATAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-032-002/247
(BATONDHA) 		1745002000NRG24191020231036244 19/10/2023 VISWNATH SINGH 1745002WL036431 VISWNATH SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 VISWNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-032-002/249
(BATONDHA) 		1745002000NRG24191020231036246 19/10/2023 SAMRO BAI 1745002WL036431 SAMRO BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SAMROBAI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-032-002/255-a
(BATONDHA) 		1745002000NRG24191020231036248 19/10/2023 RAJNI BAI 1745002WL036431 RAJNI BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-032-002/263-a
(BATONDHA) 		1745002000NRG24191020231036249 19/10/2023 OMPRAKASH 1745002WL036431 OMPRAKASH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 OMPRAKASH STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-032-002/264
(BATONDHA) 		1745002000NRG24191020231036255 19/10/2023 samaro bai 1745002WL036431 samaro bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 samarobai NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-032-002/264-a
(BATONDHA) 		1745002000NRG24191020231036257 19/10/2023 FAGNU SINGH 1745002WL036431 FAGNU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 FAGNUSINGH STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-032-002/264-a
(BATONDHA) 		1745002000NRG24191020231036256 19/10/2023 FAGNU SINGH 1745002WL036431 FAGNU SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 FAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24191020231036258 19/10/2023 INDIYA BAI 1745002WL036431 INDIYA BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-032-002/27
(BATONDHA) 		1745002000NRG24191020231036261 19/10/2023 KOK SINGH 1745002WL036431 KOK SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 KOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-032-002/27-A
(BATONDHA) 		1745002000NRG24191020231036262 19/10/2023 Rajkumari 1745002WL036431 Rajkumari 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24191020231036265 19/10/2023 KHUMAN SINGH 1745002WL036431 KHUMAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-032-002/278-B
(BATONDHA) 		1745002000NRG24191020231036269 19/10/2023 MADHU Paraste 1745002WL036431 MADHU Paraste 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 MADHUParaste NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-032-002/287
(BATONDHA) 		1745002000NRG24191020231036272 19/10/2023 Sanjita 1745002WL036431 Sanjita 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Sanjita INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-032-002/296
(BATONDHA) 		1745002000NRG24191020231036273 19/10/2023 SUKARTI BAI 1745002WL036431 SUKARTI BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
521 DINDORI MP-45-002-032-002/297
(BATONDHA) 		1745002000NRG24191020231036274 19/10/2023 ROSHANI 1745002WL036431 ROSHANI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-032-002/298
(BATONDHA) 		1745002000NRG24191020231036275 19/10/2023 DHANAIYA SINGH 1745002WL036431 DHANAIYA SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 DHANAIYASINGH STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-032-002/30
(BATONDHA) 		1745002000NRG24191020231036276 19/10/2023 LALLA SINGH 1745002WL036431 LALLA SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-032-002/308
(BATONDHA) 		1745002000NRG24191020231036277 19/10/2023 narbad singh 1745002WL036431 narbad singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-032-002/31
(BATONDHA) 		1745002000NRG24191020231036279 19/10/2023 Ramma bai 1745002WL036431 Ramma bai 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 Rammabai NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-032-002/317
(BATONDHA) 		1745002000NRG24191020231036280 19/10/2023 dasru singh 1745002WL036431 dasru singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 dasrusingh NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-032-002/326
(BATONDHA) 		1745002000NRG24191020231036283 19/10/2023 sunita banvasi 1745002WL036431 sunita banvasi 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 sunitabanvasi INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-032-002/327
(BATONDHA) 		1745002000NRG24191020231036284 19/10/2023 Bishvnath 1745002WL036431 Bishvnath 00697 BKID0MG1334 800 800 Processed 08/11/2023 286980614 Bishvnath NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-032-002/328
(BATONDHA) 		1745002000NRG24191020231036286 19/10/2023 Dukhani Bai 1745002WL036431 Dukhani Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 DukhaniBai UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-032-002/33
(BATONDHA) 		1745002000NRG24191020231036288 19/10/2023 jamuna bai 1745002WL036431 jamuna bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-032-002/344
(BATONDHA) 		1745002000NRG24191020231036292 19/10/2023 Kusum Bai 1745002WL036431 Kusum Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-032-002/344
(BATONDHA) 		1745002000NRG24191020231036291 19/10/2023 Kusum Bai 1745002WL036431 Kusum Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 KusumBai PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-032-002/345
(BATONDHA) 		1745002000NRG24191020231036294 19/10/2023 Jaynti Markam 1745002WL036431 Jaynti Markam 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 286980614 JayntiMarkam INDIAN BANK(607105)
534 DINDORI MP-45-002-032-002/35
(BATONDHA) 		1745002000NRG24191020231036297 19/10/2023 Biriya nayak 1745002WL036431 Biriya nayak 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 Biriyanayak INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-032-002/38-A
(BATONDHA) 		1745002000NRG24191020231036300 19/10/2023 Indiya Bai 1745002WL036431 Indiya Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 IndiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-032-002/38-A
(BATONDHA) 		1745002000NRG24191020231036299 19/10/2023 Vijay. Singh 1745002WL036431 Vijay. Singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Vijay.Singh UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-032-002/40
(BATONDHA) 		1745002000NRG24191020231036301 19/10/2023 SONI BAI 1745002WL036431 SONI BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SONIBAI BANK OF BARODA(606985)
538 DINDORI MP-45-002-032-002/42
(BATONDHA) 		1745002000NRG24191020231036304 19/10/2023 DASRU SINGH 1745002WL036431 DASRU SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 286980614 DASRUSINGH INDIAN BANK(607105)
539 DINDORI MP-45-002-032-002/42
(BATONDHA) 		1745002000NRG24191020231036303 19/10/2023 DASRU SINGH 1745002WL036431 DASRU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-032-002/46
(BATONDHA) 		1745002000NRG24191020231036305 19/10/2023 BAJARI SINGH 1745002WL036431 BAJARI SINGH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 286980614 BAJARISINGH INDIAN BANK(607105)
541 DINDORI MP-45-002-032-002/55
(BATONDHA) 		1745002000NRG24191020231036309 19/10/2023 kole singh 1745002WL036431 kole singh 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 kolesingh NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-032-002/56
(BATONDHA) 		1745002000NRG24191020231036310 19/10/2023 MANGAL SINGH 1745002WL036431 MANGAL SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-032-002/57
(BATONDHA) 		1745002000NRG24191020231036312 19/10/2023 SUKHIRAM 1745002WL036431 SUKHIRAM 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SUKHIRAM STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-032-002/57
(BATONDHA) 		1745002000NRG24191020231036311 19/10/2023 SUKHIRAM 1745002WL036431 SUKHIRAM 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-032-002/58
(BATONDHA) 		1745002000NRG24191020231036313 19/10/2023 samhar singh 1745002WL036431 samhar singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 samharsingh STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-032-002/61
(BATONDHA) 		1745002000NRG24191020231036319 19/10/2023 KOLAI SINGH 1745002WL036431 KOLAI SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 KOLAISINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-032-002/62-A
(BATONDHA) 		1745002000NRG24191020231036322 19/10/2023 Parwati 1745002WL036431 Parwati 00697 BKID0MG1334 800 800 Processed 08/11/2023 286980614 Parwati NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-032-002/63
(BATONDHA) 		1745002000NRG24191020231036323 19/10/2023 chhappan singh 1745002WL036431 chhappan singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 chhappansingh NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-032-002/65
(BATONDHA) 		1745002000NRG24191020231036324 19/10/2023 BUDHAWARIYA BAI 1745002WL036431 BUDHAWARIYA BAI 00697 BKID0MG1334 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 DINDORI MP-45-002-032-002/65-A
(BATONDHA) 		1745002000NRG24191020231036325 19/10/2023 Raj kuamri 1745002WL036431 Raj kuamri 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Rajkuamri STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-032-002/65-B
(BATONDHA) 		1745002000NRG24191020231036326 19/10/2023 Sadan Singh 1745002WL036431 Sadan Singh 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 SadanSingh NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-032-002/77
(BATONDHA) 		1745002000NRG24191020231036341 19/10/2023 mangli bai 1745002WL036431 mangli bai 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 manglibai BANK OF BARODA(606985)
553 DINDORI MP-45-002-032-002/77
(BATONDHA) 		1745002000NRG24191020231036340 19/10/2023 mangli bai 1745002WL036431 mangli bai 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 manglibai NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-032-002/84
(BATONDHA) 		1745002000NRG24191020231036347 19/10/2023 SAMHAR SINGH 1745002WL036431 SAMHAR SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
555 DINDORI MP-45-002-032-002/90
(BATONDHA) 		1745002000NRG24191020231036351 19/10/2023 phuljhariya 1745002WL036431 phuljhariya 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 phuljhariya CENTRAL BANK OF INDIA(607115)
556 DINDORI MP-45-002-033-001/128
(PAKARBAGHARRA) 		1745002000NRG24191020231036698 19/10/2023 Leela bai 1745002WL036434 Leela bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Leelabai STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-033-001/128-B
(PAKARBAGHARRA) 		1745002000NRG24191020231036701 19/10/2023 Navratri Devi 1745002WL036434 Navratri Devi 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 NavratriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002000NRG24191020231036733 19/10/2023 Ashok Singh 1745002WL036434 Ashok Singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-033-001/211
(PAKARBAGHARRA) 		1745002000NRG24191020231036750 19/10/2023 VIMLA BAI 1745002WL036434 VIMLA BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-033-001/213
(PAKARBAGHARRA) 		1745002000NRG24191020231036751 19/10/2023 Basoharin 1745002WL036434 Basoharin 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 Basoharin STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-033-001/225
(PAKARBAGHARRA) 		1745002000NRG24191020231036754 19/10/2023 BHOORI BAI 1745002WL036434 BHOORI BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-033-001/28
(PAKARBAGHARRA) 		1745002000NRG24191020231036759 19/10/2023 Mamta Bai 1745002WL036434 Mamta Bai 00697 BKID0MG1334 400 400 Processed 08/11/2023 286980614 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-033-001/29
(PAKARBAGHARRA) 		1745002000NRG24191020231036760 19/10/2023 AMAR SINGH 1745002WL036434 AMAR SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-033-001/29-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036761 19/10/2023 Gouri Bai 1745002WL036434 Gouri Bai 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 GouriBai PUNJAB NATIONAL BANK(508568)
565 DINDORI MP-45-002-033-001/35-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036773 19/10/2023 Deepchand 1745002WL036434 Deepchand 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-033-001/39-B
(PAKARBAGHARRA) 		1745002000NRG24191020231036776 19/10/2023 Gyanwati Bai 1745002WL036434 Gyanwati Bai 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 GyanwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-033-001/49-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036780 19/10/2023 Motiya Bai 1745002WL036434 Motiya Bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 MotiyaBai UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-033-001/52
(PAKARBAGHARRA) 		1745002000NRG24191020231036785 19/10/2023 GANPAT SINGH 1745002WL036434 GANPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-033-001/57
(PAKARBAGHARRA) 		1745002000NRG24191020231036791 19/10/2023 Banita Markam 1745002WL036434 Banita Markam 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 BanitaMarkam PUNJAB NATIONAL BANK(508568)
570 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002000NRG24191020231036816 19/10/2023 MANGAL SINGH 1745002WL036434 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-065-001/10-A
(GANESHPURMAL) 		1745002065NRG24191020231035400 19/10/2023 Amar lal 1745002065WL036416 Amar lal 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Amarlal UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-065-001/106
(GANESHPURMAL) 		1745002065NRG24191020231035413 19/10/2023 DASHRATH 1745002065WL036416 DASHRATH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-065-001/108
(GANESHPURMAL) 		1745002065NRG24191020231035415 19/10/2023 NANU 1745002065WL036416 NANU 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 NANU CENTRAL BANK OF INDIA(607115)
574 DINDORI MP-45-002-065-001/11
(GANESHPURMAL) 		1745002065NRG24191020231035417 19/10/2023 Foolchand 1745002065WL036416 Foolchand 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Foolchand STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-065-001/113
(GANESHPURMAL) 		1745002065NRG24191020231035424 19/10/2023 Ramji 1745002065WL036416 Ramji 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Ramji CENTRAL BANK OF INDIA(607115)
576 DINDORI MP-45-002-065-001/115
(GANESHPURMAL) 		1745002065NRG24191020231035428 19/10/2023 GUHARA 1745002065WL036416 GUHARA 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-065-001/118
(GANESHPURMAL) 		1745002065NRG24191020231035433 19/10/2023 SADAN 1745002065WL036416 SADAN 00697 BKID0MG1334 600 600 Processed 08/11/2023 286980614 SADAN CENTRAL BANK OF INDIA(607115)
578 DINDORI MP-45-002-065-001/121
(GANESHPURMAL) 		1745002065NRG24191020231035438 19/10/2023 Madhoo 1745002065WL036416 Madhoo 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Madhoo NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002065NRG24191020231035439 19/10/2023 Shukhiram 1745002065WL036416 Shukhiram 00697 BKID0MG1334 200 200 Processed 08/11/2023 286980614 Shukhiram STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-065-001/13
(GANESHPURMAL) 		1745002065NRG24191020231035449 19/10/2023 Ramlal 1745002065WL036416 Ramlal 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-065-001/13-A
(GANESHPURMAL) 		1745002065NRG24191020231035450 19/10/2023 Aghanoo 1745002065WL036416 Aghanoo 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Aghanoo NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-065-001/130
(GANESHPURMAL) 		1745002065NRG24191020231035451 19/10/2023 BALDEV 1745002065WL036416 BALDEV 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-065-001/132
(GANESHPURMAL) 		1745002065NRG24191020231035452 19/10/2023 GAJ RAJ 1745002065WL036416 GAJ RAJ 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-065-001/134
(GANESHPURMAL) 		1745002065NRG24191020231035454 19/10/2023 Premlal 1745002065WL036416 Premlal 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Premlal CENTRAL BANK OF INDIA(607115)
585 DINDORI MP-45-002-065-001/145
(GANESHPURMAL) 		1745002065NRG24191020231035461 19/10/2023 Chandan 1745002065WL036416 Chandan 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Chandan NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-065-001/149
(GANESHPURMAL) 		1745002065NRG24191020231035466 19/10/2023 NARMADAPRASAD 1745002065WL036416 NARMADAPRASAD 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002065NRG24191020231035468 19/10/2023 LOODHEE RAM 1745002065WL036416 LOODHEE RAM 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 LOODHEERAM UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-065-001/152-B
(GANESHPURMAL) 		1745002065NRG24191020231035474 19/10/2023 ATARIYA BAI 1745002065WL036416 ATARIYA BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 ATARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-065-001/153
(GANESHPURMAL) 		1745002065NRG24191020231035475 19/10/2023 PREM LAL 1745002065WL036416 PREM LAL 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-065-001/155
(GANESHPURMAL) 		1745002065NRG24191020231035479 19/10/2023 Kundan 1745002065WL036416 Kundan 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-065-001/158
(GANESHPURMAL) 		1745002065NRG24191020231035484 19/10/2023 Ramlal 1745002065WL036416 Ramlal 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-065-001/16-A
(GANESHPURMAL) 		1745002065NRG24191020231035485 19/10/2023 Budhwariya 1745002065WL036416 Budhwariya 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 Budhwariya CENTRAL BANK OF INDIA(607115)
593 DINDORI MP-45-002-065-001/161
(GANESHPURMAL) 		1745002065NRG24191020231035490 19/10/2023 BISHNU PRASAD 1745002065WL036416 BISHNU PRASAD 00697 BKID0MG1334 800 800 Processed 08/11/2023 286980614 BISHNUPRASAD CENTRAL BANK OF INDIA(607115)
594 DINDORI MP-45-002-065-001/162
(GANESHPURMAL) 		1745002065NRG24191020231035491 19/10/2023 TIWARI 1745002065WL036416 TIWARI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 TIWARI CENTRAL BANK OF INDIA(607115)
595 DINDORI MP-45-002-065-001/17
(GANESHPURMAL) 		1745002065NRG24191020231035494 19/10/2023 RAMMAT BAI 1745002065WL036416 RAMMAT BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 RAMMATBAI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-065-001/18
(GANESHPURMAL) 		1745002065NRG24191020231035496 19/10/2023 SHEM LAL 1745002065WL036416 SHEM LAL 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 SHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-065-001/20-A
(GANESHPURMAL) 		1745002065NRG24191020231035501 19/10/2023 FOOLcHAND 1745002065WL036416 FOOLcHAND 00697 BKID0MG1334 200 200 Processed 08/11/2023 286980614 FOOLcHAND NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-065-001/3-A
(GANESHPURMAL) 		1745002065NRG24191020231035519 19/10/2023 BHADDAR 1745002065WL036416 BHADDAR 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 BHADDAR CENTRAL BANK OF INDIA(607115)
599 DINDORI MP-45-002-065-001/30
(GANESHPURMAL) 		1745002065NRG24191020231035520 19/10/2023 Rajeshkumar 1745002065WL036416 Rajeshkumar 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-065-001/32
(GANESHPURMAL) 		1745002065NRG24191020231035522 19/10/2023 DUKHRAM 1745002065WL036416 DUKHRAM 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 DUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-065-001/36
(GANESHPURMAL) 		1745002065NRG24191020231035526 19/10/2023 CHAITRAM 1745002065WL036416 CHAITRAM 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-065-001/43
(GANESHPURMAL) 		1745002065NRG24191020231035535 19/10/2023 PATIRAM 1745002065WL036416 PATIRAM 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-065-001/46
(GANESHPURMAL) 		1745002065NRG24191020231035538 19/10/2023 BAJARI 1745002065WL036416 BAJARI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-065-001/47
(GANESHPURMAL) 		1745002065NRG24191020231035539 19/10/2023 CHAUDHAR 1745002065WL036416 CHAUDHAR 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-065-001/49
(GANESHPURMAL) 		1745002065NRG24191020231035540 19/10/2023 CHANDA BAI 1745002065WL036416 CHANDA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 286980614 CHANDABAI INDIAN BANK(607105)
606 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002065NRG24191020231035548 19/10/2023 MANGALSINGH 1745002065WL036416 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 MANGALSINGH CENTRAL BANK OF INDIA(607115)
607 DINDORI MP-45-002-065-001/55
(GANESHPURMAL) 		1745002065NRG24191020231035549 19/10/2023 GADESH LAL 1745002065WL036416 GADESH LAL 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 GADESHLAL NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002065NRG24191020231035575 19/10/2023 GANGAPRASAD 1745002065WL036416 GANGAPRASAD 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-065-001/78
(GANESHPURMAL) 		1745002065NRG24191020231035578 19/10/2023 Chaodhar 1745002065WL036416 Chaodhar 00697 BKID0MG1334 800 800 Processed 08/11/2023 286980614 Chaodhar CANARA BANK(508532)
610 DINDORI MP-45-002-065-001/8
(GANESHPURMAL) 		1745002065NRG24191020231035580 19/10/2023 Chainoo lal 1745002065WL036416 Chainoo lal 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286980614 Chainoolal CENTRAL BANK OF INDIA(607115)
611 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24191020231035584 19/10/2023 MANGALSINGH 1745002065WL036416 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-065-001/89
(GANESHPURMAL) 		1745002065NRG24191020231035592 19/10/2023 HEERA LAL 1745002065WL036416 HEERA LAL 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 HEERALAL CENTRAL BANK OF INDIA(607115)
613 DINDORI MP-45-002-065-001/97-B
(GANESHPURMAL) 		1745002065NRG24191020231035608 19/10/2023 RAMLAL 1745002065WL036416 RAMLAL 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 RAMLAL CENTRAL BANK OF INDIA(607115)
614 DINDORI MP-45-002-065-001/99-A
(GANESHPURMAL) 		1745002065NRG24191020231035612 19/10/2023 Sampat 1745002065WL036416 Sampat 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286980614 Sampat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193000 193000
615 DINDORI MP-45-002-032-002/59-A
(BATONDHA) 		1745002000NRG24191020231036315 19/10/2023 GENDIYA BAI 1745002WL036431 GENDIYA BAI 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 286980614 GENDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
616 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002000NRG24191020231037207 19/10/2023 DASRATH 1745002WL036444 DASRATH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286980614 DASRATH STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-032-002/138
(BATONDHA) 		1745002000NRG24191020231036141 19/10/2023 mannu lal 1745002WL036431 mannu lal 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 mannulal PUNJAB NATIONAL BANK(508568)
618 DINDORI MP-45-002-032-002/69
(BATONDHA) 		1745002000NRG24191020231036332 19/10/2023 Jethu Lal 1745002WL036431 Jethu Lal 00697 BKID0NAMRGB 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 DINDORI MP-45-002-032-002/71
(BATONDHA) 		1745002000NRG24191020231036333 19/10/2023 Soniya banjara 1745002WL036431 Soniya banjara 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 Soniyabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-032-002/74
(BATONDHA) 		1745002000NRG24191020231036334 19/10/2023 JHINGRU SINGH 1745002WL036431 JHINGRU SINGH 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 286980614 JHINGRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-032-002/76-B
(BATONDHA) 		1745002000NRG24191020231036338 19/10/2023 Ramesh singh 1745002WL036431 Ramesh singh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-032-002/78
(BATONDHA) 		1745002000NRG24191020231036343 19/10/2023 MANGAL SINGH 1745002WL036431 MANGAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286980614 MANGALSINGH BANK OF BARODA(606985)
623 DINDORI MP-45-002-032-002/78
(BATONDHA) 		1745002000NRG24191020231036342 19/10/2023 MANGAL SINGH 1745002WL036431 MANGAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286980614 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-032-002/81
(BATONDHA) 		1745002000NRG24191020231036344 19/10/2023 Bhagat Singh 1745002WL036431 Bhagat Singh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-032-002/83-A
(BATONDHA) 		1745002000NRG24191020231036346 19/10/2023 BAJRU SINGH 1745002WL036431 BAJRU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286980614 BAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-032-002/89
(BATONDHA) 		1745002000NRG24191020231036350 19/10/2023 Mohan Singh 1745002WL036431 Mohan Singh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 MohanSingh STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-032-002/94
(BATONDHA) 		1745002000NRG24191020231036353 19/10/2023 TANNU SINGH 1745002WL036431 TANNU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 TANNUSINGH UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-033-001/137
(PAKARBAGHARRA) 		1745002000NRG24191020231036703 19/10/2023 NARAYAN SINGH 1745002WL036434 NARAYAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 286980614 NARAYANSINGH INDIAN BANK(607105)
629 DINDORI MP-45-002-033-001/137
(PAKARBAGHARRA) 		1745002000NRG24191020231036702 19/10/2023 NARAYAN SINGH 1745002WL036434 NARAYAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286980614 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-033-001/138-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036704 19/10/2023 HANUMANTA SINGH 1745002WL036434 HANUMANTA SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286980614 HANUMANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-033-001/139
(PAKARBAGHARRA) 		1745002000NRG24191020231036705 19/10/2023 SAMARU SINGH 1745002WL036434 SAMARU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-033-001/139-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036706 19/10/2023 CHAIN SINGH 1745002WL036434 CHAIN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-033-001/139-B
(PAKARBAGHARRA) 		1745002000NRG24191020231036707 19/10/2023 ANEETA BAI 1745002WL036434 ANEETA BAI 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286980614 ANEETABAI CENTRAL BANK OF INDIA(607115)
634 DINDORI MP-45-002-033-001/155-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036719 19/10/2023 PRIYANKA 1745002WL036434 PRIYANKA 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 286980614 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-033-001/156
(PAKARBAGHARRA) 		1745002000NRG24191020231036720 19/10/2023 RAMAI SINGH 1745002WL036434 RAMAI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286980614 RAMAISINGH STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-033-001/162
(PAKARBAGHARRA) 		1745002000NRG24191020231036724 19/10/2023 jamkali 1745002WL036434 jamkali 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 jamkali STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-033-001/170
(PAKARBAGHARRA) 		1745002000NRG24191020231036727 19/10/2023 TARAVATI BAI 1745002WL036434 TARAVATI BAI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286980614 TARAVATIBAI UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-033-001/174
(PAKARBAGHARRA) 		1745002000NRG24191020231036730 19/10/2023 CHAMRU LAL 1745002WL036434 CHAMRU LAL 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 CHAMRULAL STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-033-001/174
(PAKARBAGHARRA) 		1745002000NRG24191020231036729 19/10/2023 CHAMRU LAL 1745002WL036434 CHAMRU LAL 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-033-001/18-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036734 19/10/2023 ram Bai 1745002WL036434 ram Bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 ramBai NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-033-001/181
(PAKARBAGHARRA) 		1745002000NRG24191020231036738 19/10/2023 Ramlal 1745002WL036434 Ramlal 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 Ramlal FINO PAYMENTS BANK LTD(608001)
642 DINDORI MP-45-002-033-001/49-A
(PAKARBAGHARRA) 		1745002000NRG24191020231036781 19/10/2023 Motiya Bai 1745002WL036434 Motiya Bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 286980614 MotiyaBai INDIAN BANK(607105)
643 DINDORI MP-45-002-033-001/8
(PAKARBAGHARRA) 		1745002000NRG24191020231036802 19/10/2023 CHANDRAVATI BAI 1745002WL036434 CHANDRAVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-033-001/87
(PAKARBAGHARRA) 		1745002000NRG24191020231036815 19/10/2023 Ramkali Bai 1745002WL036434 Ramkali Bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286980614 RamkaliBai STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-046-001/227
(ANAKHEDA) 		1745002046NRG24191020231037162 19/10/2023 LALIT 1745002046WL036443 LALIT 00697 BKID0NAMRGB 1092 1092 Processed 08/11/2023 286980614 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-046-001/228
(ANAKHEDA) 		1745002046NRG24191020231037165 19/10/2023 VIMLA 1745002046WL036443 VIMLA 00697 BKID0NAMRGB 910 910 Processed 08/11/2023 286980614 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002046NRG24191020231037168 19/10/2023 GENDA BAI 1745002046WL036443 GENDA BAI 00697 BKID0NAMRGB 1092 1092 Processed 08/11/2023 286980614 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-046-001/260
(ANAKHEDA) 		1745002046NRG24191020231037170 19/10/2023 BAJARIYA 1745002046WL036443 BAJARIYA 00697 BKID0NAMRGB 1092 1092 Processed 08/11/2023 286980614 BAJARIYA UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-046-001/35
(ANAKHEDA) 		1745002046NRG24191020231037178 19/10/2023 BISHRATIYA 1745002046WL036443 BISHRATIYA 00697 BKID0NAMRGB 910 910 Processed 08/11/2023 286980614 BISHRATIYA NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002046NRG24191020231037198 19/10/2023 YOGDAS 1745002046WL036443 YOGDAS 00697 BKID0NAMRGB 1092 1092 Processed 08/11/2023 286980614 YOGDAS NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-046-001/72
(ANAKHEDA) 		1745002046NRG24191020231037202 19/10/2023 RUKMANI 1745002046WL036443 RUKMANI 00697 BKID0NAMRGB 1092 1092 Processed 08/11/2023 286980614 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-063-001/11
(VIKRAMPUR) 		1745002063NRG24191020231034347 19/10/2023 NARAYAN 1745002063WL036383 NARAYAN 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286980614 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002063NRG24191020231034350 19/10/2023 DEV LAL 1745002063WL036383 DEV LAL 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286980614 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002063NRG24191020231034351 19/10/2023 Girja 1745002063WL036383 Girja 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286980614 Girja NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002063NRG24191020231034355 19/10/2023 Mamta 1745002063WL036383 Mamta 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286980614 Mamta NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002063NRG24191020231034356 19/10/2023 Priya 1745002063WL036383 Priya 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286980614 Priya NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-063-001/179
(VIKRAMPUR) 		1745002063NRG24191020231034361 19/10/2023 Aarati 1745002063WL036383 Aarati 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286980614 Aarati NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002063NRG24191020231034364 19/10/2023 Malli 1745002063WL036383 Malli 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286980614 Malli NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002063NRG24191020231034383 19/10/2023 Uma 1745002063WL036383 Uma 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286980614 Uma NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-063-001/80-A
(VIKRAMPUR) 		1745002063NRG24191020231034384 19/10/2023 mahendra 1745002063WL036383 mahendra 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286980614 mahendra NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002063NRG24191020231034385 19/10/2023 svarup 1745002063WL036383 svarup 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286980614 svarup NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40290 40290
Total 687858 687858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191023APB_FTO_324416 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 DINDORI MP1745002_191023APB_FTO_324416 Bank of Baroda BARB0DINDIN DINDORI 18181
3 DINDORI MP1745002_191023APB_FTO_324416 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6784
4 DINDORI MP1745002_191023APB_FTO_324416 Canara Bank CNRB0004113 DINDORI 30710
5 DINDORI MP1745002_191023APB_FTO_324416 Central Bank Of India CBIN0282845 PINORA 2400
6 DINDORI MP1745002_191023APB_FTO_324416 Central Bank Of India CBIN0283015 DINDORI 104388
7 DINDORI MP1745002_191023APB_FTO_324416 Indian Bank IDIB000D070 DINDORI 20923
8 DINDORI MP1745002_191023APB_FTO_324416 Indian Bank IDIB000D648 Dindori 25030
9 DINDORI MP1745002_191023APB_FTO_324416 Punjab National Bank PUNB0233900 KARANJIYA 1140
10 DINDORI MP1745002_191023APB_FTO_324416 Punjab National Bank PUNB0642100 DINDORI MP 37840
11 DINDORI MP1745002_191023APB_FTO_324416 State Bank of India SBIN0001061 DINDORI 45680
12 DINDORI MP1745002_191023APB_FTO_324416 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
13 DINDORI MP1745002_191023APB_FTO_324416 State Bank of India SBIN0003958 NOWROZABAD 1200
14 DINDORI MP1745002_191023APB_FTO_324416 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
15 DINDORI MP1745002_191023APB_FTO_324416 State Bank of India SBIN0013645 GADASARAI MAL 1200
16 DINDORI MP1745002_191023APB_FTO_324416 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 57977
17 DINDORI MP1745002_191023APB_FTO_324416 UCO Bank UCBA0002989 DINDORI 1092
18 DINDORI MP1745002_191023APB_FTO_324416 Union Bank of India UBIN0559482 DINDORI 35632
19 DINDORI MP1745002_191023APB_FTO_324416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3400
20 DINDORI MP1745002_191023APB_FTO_324416 India Post Payments Bank IPOS0000001 Dindori 10590
21 DINDORI MP1745002_191023APB_FTO_324416 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2200
22 DINDORI MP1745002_191023APB_FTO_324416 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 41109
23 DINDORI MP1745002_191023APB_FTO_324416 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1092
24 DINDORI MP1745002_191023APB_FTO_324416 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 193000
25 DINDORI MP1745002_191023APB_FTO_324416 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 1200
26 DINDORI MP1745002_191023APB_FTO_324416 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 800
27 DINDORI MP1745002_191023APB_FTO_324416 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 29200
28 DINDORI MP1745002_191023APB_FTO_324416 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 10290

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