Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_061123APB_FTO_346902
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-45-002-022-002/69-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147802 06/11/2023 Daxhkumar 1745002022WL038782 Daxhkumar 00032 UTIB0001397 1020 1020 Processed 02/01/2024 328140693 Daxhkumar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 DINDORI MP-45-002-008-002/3-a
(EMLAI MAL) 		1745002008NRG24061120231155831 06/11/2023 CHAMRU DAS 1745002008WL038943 CHAMRU DAS 00045 BARB0DINDIN 950 950 Processed 02/01/2024 328140693 CHAMRUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-009-004/85
(KAILWARA) 		1745002067NRG24061120231153676 06/11/2023 PRIYANKA 1745002067WL038908 PRIYANKA 00045 BARB0DINDIN 1400 1400 Processed 02/01/2024 328140693 PRIYANKA BANK OF BARODA(606985)
4 DINDORI MP-45-002-016-001/57-C
(MUDHIYAKALAN) 		1745002016NRG24061120231156104 06/11/2023 Matti bai 1745002016WL038950 Matti bai 00045 BARB0DINDIN 510 510 Processed 02/01/2024 328140693 Mattibai STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-022-001/185-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147587 06/11/2023 Vandana 1745002022WL038781 Vandana 00045 BARB0DINDIN 680 680 Processed 02/01/2024 328140693 Vandana BANK OF BARODA(606985)
6 DINDORI MP-45-002-022-001/4
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147604 06/11/2023 Bhadiya bai 1745002022WL038781 Bhadiya bai 00045 BARB0DINDIN 850 850 Processed 02/01/2024 328140693 Bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-022-001/65
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147633 06/11/2023 Dumaniya bai 1745002022WL038781 Dumaniya bai 00045 BARB0DINDIN 850 850 Processed 02/01/2024 328140693 Dumaniyabai BANK OF BARODA(606985)
8 DINDORI MP-45-002-022-001/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147643 06/11/2023 bhukhiya bai 1745002022WL038781 bhukhiya bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328140693 bhukhiyabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-022-001/9-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147647 06/11/2023 Devvati bai 1745002022WL038781 Devvati bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328140693 Devvatibai BANK OF BARODA(606985)
10 DINDORI MP-45-002-022-002/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147659 06/11/2023 mahangi bai 1745002022WL038782 mahangi bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328140693 mahangibai STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147661 06/11/2023 Vishtar bai 1745002022WL038782 Vishtar bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328140693 Vishtarbai BANK OF BARODA(606985)
12 DINDORI MP-45-002-022-002/124-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147676 06/11/2023 Pan bai 1745002022WL038782 Pan bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328140693 Panbai BANK OF BARODA(606985)
13 DINDORI MP-45-002-022-002/129-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147683 06/11/2023 sumati bai 1745002022WL038782 sumati bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328140693 sumatibai STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-022-002/130-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147684 06/11/2023 parvati 1745002022WL038782 parvati 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328140693 parvati BANK OF BARODA(606985)
15 DINDORI MP-45-002-022-002/130-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147685 06/11/2023 Rukmani 1745002022WL038782 Rukmani 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328140693 Rukmani BANK OF BARODA(606985)
16 DINDORI MP-45-002-022-002/135-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147692 06/11/2023 Sashi Bai 1745002022WL038782 Sashi Bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328140693 SashiBai BANK OF BARODA(606985)
17 DINDORI MP-45-002-022-002/26-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147774 06/11/2023 Vandna bai 1745002022WL038782 Vandna bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328140693 Vandnabai STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002032NRG24041120231147975 06/11/2023 Bhagvati Bai 1745002032WL038787 Bhagvati Bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328140693 BhagvatiBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-032-001/125-a
(BATONDHA) 		1745002032NRG24041120231148003 06/11/2023 shanti bai ahirwar 1745002032WL038787 shanti bai ahirwar 00045 BARB0DINDIN 400 400 Processed 02/01/2024 328140693 shantibaiahirwar BANK OF BARODA(606985)
20 DINDORI MP-45-002-032-001/183
(BATONDHA) 		1745002032NRG24041120231148059 06/11/2023 Guddi bai 1745002032WL038787 Guddi bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328140693 Guddibai STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-032-001/193-A
(BATONDHA) 		1745002032NRG24041120231148069 06/11/2023 manvati 1745002032WL038787 manvati 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328140693 manvati BANK OF BARODA(606985)
22 DINDORI MP-45-002-032-001/216
(BATONDHA) 		1745002032NRG24041120231148094 06/11/2023 sumantra 1745002032WL038787 sumantra 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328140693 sumantra BANK OF BARODA(606985)
23 DINDORI MP-45-002-032-001/93
(BATONDHA) 		1745002032NRG24041120231148151 06/11/2023 NAN BAI 1745002032WL038787 NAN BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328140693 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-046-001/227-A
(ANAKHEDA) 		1745002046NRG24061120231153821 06/11/2023 Meena 1745002046WL038914 Meena 00045 BARB0DINDIN 1080 1080 Processed 02/01/2024 328140693 Meena BANK OF BARODA(606985)
25 DINDORI MP-45-002-046-001/71-A
(ANAKHEDA) 		1745002046NRG24061120231155162 06/11/2023 Shkun 1745002046WL038934 Shkun 00045 BARB0DINDIN 1032 1032 Processed 02/01/2024 328140693 Shkun INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-058-001/40
(UDRI MAL) 		1745002000NRG24061120231157833 06/11/2023 GULBI BAI 1745002WL038992 GULBI BAI 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328140693 GULBIBAI BANK OF BARODA(606985)
SubTotal 24952 24952
27 DINDORI MP-45-002-009-002/114
(KAILWARA) 		1745002067NRG24061120231153534 06/11/2023 komal 1745002067WL038906 komal 00048 BKID0009434 600 600 Processed 02/01/2024 328140693 komal BANK OF INDIA(508505)
28 DINDORI MP-45-002-009-002/121
(KAILWARA) 		1745002067NRG24061120231153537 06/11/2023 NARENDAR 1745002067WL038906 NARENDAR 00048 BKID0009434 1400 1400 Processed 02/01/2024 328140693 NARENDAR BANK OF INDIA(508505)
29 DINDORI MP-45-002-009-002/31
(KAILWARA) 		1745002067NRG24061120231153547 06/11/2023 parsadhi 1745002067WL038907 parsadhi 00048 BKID0009434 1400 1400 Processed 02/01/2024 328140693 parsadhi BANK OF INDIA(508505)
30 DINDORI MP-45-002-009-002/39-A
(KAILWARA) 		1745002067NRG24061120231153562 06/11/2023 DROPATI MARKO 1745002067WL038907 DROPATI MARKO 00048 BKID0009434 1200 1200 Processed 02/01/2024 328140693 DROPATIMARKO UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-009-002/78-A
(KAILWARA) 		1745002067NRG24061120231155364 06/11/2023 TIRATHA PARASTE 1745002067WL038937 TIRATHA PARASTE 00048 BKID0009434 1400 1400 Processed 02/01/2024 328140693 TIRATHAPARASTE BANK OF INDIA(508505)
32 DINDORI MP-45-002-009-004/49-A
(KAILWARA) 		1745002067NRG24061120231153640 06/11/2023 Devee Singh 1745002067WL038908 Devee Singh 00048 BKID0009434 1400 1400 Processed 02/01/2024 328140693 DeveeSingh BANK OF INDIA(508505)
33 DINDORI MP-45-002-009-004/56-A
(KAILWARA) 		1745002067NRG24061120231153651 06/11/2023 AMAR SINGH 1745002067WL038908 AMAR SINGH 00048 BKID0009434 1400 1400 Processed 02/01/2024 328140693 AMARSINGH BANK OF INDIA(508505)
34 DINDORI MP-45-002-009-004/8-B
(KAILWARA) 		1745002067NRG24061120231153670 06/11/2023 Kumaharin bai 1745002067WL038908 Kumaharin bai 00048 BKID0009434 1400 1400 Processed 02/01/2024 328140693 Kumaharinbai BANK OF INDIA(508505)
35 DINDORI MP-45-002-010-002/66-B
(JAMGAON) 		1745002067NRG24061120231153698 06/11/2023 GULPAT SINGH 1745002067WL038909 GULPAT SINGH 00048 BKID0009434 200 200 Processed 02/01/2024 328140693 GULPATSINGH BANK OF INDIA(508505)
36 DINDORI MP-45-002-011-001/82-A
(DUDHIMAJHOLI) 		1745002011NRG24061120231158166 06/11/2023 Phool Bai Baiga 1745002011WL039004 Phool Bai Baiga 00048 BKID0009434 1200 1200 Processed 02/01/2024 328140693 PhoolBaiBaiga BANK OF INDIA(508505)
37 DINDORI MP-45-002-011-001/83
(DUDHIMAJHOLI) 		1745002011NRG24061120231158167 06/11/2023 KOTA BAI KULASTE 1745002011WL039004 KOTA BAI KULASTE 00048 BKID0009434 400 400 Processed 02/01/2024 328140693 KOTABAIKULASTE BANK OF INDIA(508505)
38 DINDORI MP-45-002-012-001/11
(SAHAJPURI) 		1745002067NRG24061120231153495 06/11/2023 Jay Singh 1745002067WL038905 Jay Singh 00048 BKID0009434 800 800 Processed 02/01/2024 328140693 JaySingh BANK OF INDIA(508505)
39 DINDORI MP-45-002-012-001/18-B
(SAHAJPURI) 		1745002067NRG24061120231153708 06/11/2023 Dillep Paraste 1745002067WL038910 Dillep Paraste 00048 BKID0009434 1400 1400 Processed 02/01/2024 328140693 DillepParaste BANK OF INDIA(508505)
SubTotal 14200 14200
40 DINDORI MP-45-002-016-001/32
(MUDHIYAKALAN) 		1745002016NRG24061120231156076 06/11/2023 Dayaram 1745002016WL038950 Dayaram 00078 CNRB0004113 1020 1020 Processed 02/01/2024 328140693 Dayaram CANARA BANK(508532)
41 DINDORI MP-45-002-022-001/110
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147565 06/11/2023 ramma bai 1745002022WL038781 ramma bai 00078 CNRB0004113 1020 1020 Processed 02/01/2024 328140693 rammabai STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147701 06/11/2023 Virat singh 1745002022WL038782 Virat singh 00078 CNRB0004113 1020 1020 Processed 02/01/2024 328140693 Viratsingh CANARA BANK(508532)
43 DINDORI MP-45-002-032-001/157-B
(BATONDHA) 		1745002032NRG24041120231148039 06/11/2023 Seeta Bai Tekam 1745002032WL038787 Seeta Bai Tekam 00078 CNRB0004113 600 600 Processed 02/01/2024 328140693 SeetaBaiTekam CANARA BANK(508532)
44 DINDORI MP-45-002-046-001/287-A
(ANAKHEDA) 		1745002046NRG24061120231155148 06/11/2023 SHUSHEElA 1745002046WL038934 SHUSHEElA 00078 CNRB0004113 1032 1032 Processed 02/01/2024 328140693 SHUSHEElA CANARA BANK(508532)
SubTotal 4692 4692
45 DINDORI MP-45-002-009-002/61
(KAILWARA) 		1745002067NRG24061120231155345 06/11/2023 Bhuri Bai 1745002067WL038937 Bhuri Bai 00089 CBIN0281545 400 400 Processed 02/01/2024 328140693 BhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
46 DINDORI MP-45-002-022-001/110-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147568 06/11/2023 Susama bai 1745002022WL038781 Susama bai 00089 CBIN0281691 1020 1020 Processed 02/01/2024 328140693 Susamabai CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
47 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147807 06/11/2023 hari singh 1745002022WL038782 hari singh 00089 CBIN0282845 1020 1020 Processed 02/01/2024 328140693 harisingh INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
48 DINDORI MP-45-002-008-002/122-A
(EMLAI MAL) 		1745002008NRG24061120231155885 06/11/2023 Dileep Singh 1745002008WL038944 Dileep Singh 00089 CBIN0283015 570 570 Processed 02/01/2024 328140693 DileepSingh INDIAN BANK(607105)
49 DINDORI MP-45-002-008-002/51-B
(EMLAI MAL) 		1745002008NRG24061120231155898 06/11/2023 Ram Vati 1745002008WL038944 Ram Vati 00089 CBIN0283015 380 380 Processed 02/01/2024 328140693 RamVati CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-009-002/71
(KAILWARA) 		1745002067NRG24061120231155356 06/11/2023 Amar Singh 1745002067WL038937 Amar Singh 00089 CBIN0283015 1400 1400 Processed 02/01/2024 328140693 AmarSingh CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-009-002/87-B
(KAILWARA) 		1745002067NRG24061120231155372 06/11/2023 MAKHAN SINGH PARASTE 1745002067WL038937 MAKHAN SINGH PARASTE 00089 CBIN0283015 1400 1400 Processed 02/01/2024 328140693 MAKHANSINGHPARASTE CANARA BANK(508532)
52 DINDORI MP-45-002-009-004/14-A
(KAILWARA) 		1745002067NRG24061120231153580 06/11/2023 BHAGVATI 1745002067WL038908 BHAGVATI 00089 CBIN0283015 1400 1400 Processed 02/01/2024 328140693 BHAGVATI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-009-004/20
(KAILWARA) 		1745002067NRG24061120231153587 06/11/2023 lamiya bai 1745002067WL038908 lamiya bai 00089 CBIN0283015 1400 1400 Processed 02/01/2024 328140693 lamiyabai INDIAN BANK(607105)
54 DINDORI MP-45-002-009-004/24-A
(KAILWARA) 		1745002067NRG24061120231153593 06/11/2023 Maiku Lal 1745002067WL038908 Maiku Lal 00089 CBIN0283015 1400 1400 Processed 02/01/2024 328140693 MaikuLal CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-009-004/37-B
(KAILWARA) 		1745002067NRG24061120231153614 06/11/2023 SHIVKUMAR DHURWEY 1745002067WL038908 SHIVKUMAR DHURWEY 00089 CBIN0283015 1200 1200 Processed 02/01/2024 328140693 SHIVKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-009-004/58-a
(KAILWARA) 		1745002067NRG24061120231153658 06/11/2023 JAYKARAN 1745002067WL038908 JAYKARAN 00089 CBIN0283015 1400 1400 Processed 02/01/2024 328140693 JAYKARAN CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-012-001/17
(SAHAJPURI) 		1745002067NRG24061120231153498 06/11/2023 Gulbasiya Bai 1745002067WL038905 Gulbasiya Bai 00089 CBIN0283015 1200 1200 Processed 02/01/2024 328140693 GulbasiyaBai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-022-001/54
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147622 06/11/2023 gayn singh 1745002022WL038781 gayn singh 00089 CBIN0283015 1020 1020 Processed 02/01/2024 328140693 gaynsingh STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-022-001/64-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147632 06/11/2023 Mahesh singh 1745002022WL038781 Mahesh singh 00089 CBIN0283015 850 850 Processed 02/01/2024 328140693 Maheshsingh CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-022-002/83
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147819 06/11/2023 phaggi 1745002022WL038782 phaggi 00089 CBIN0283015 850 850 Processed 02/01/2024 328140693 phaggi CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-032-001/196-A
(BATONDHA) 		1745002032NRG24041120231148073 06/11/2023 chhoti bai 1745002032WL038787 chhoti bai 00089 CBIN0283015 1200 1200 Processed 02/01/2024 328140693 chhotibai CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-032-001/196-A
(BATONDHA) 		1745002032NRG24041120231148072 06/11/2023 dasratha kumar 1745002032WL038787 dasratha kumar 00089 CBIN0283015 1200 1200 Processed 02/01/2024 328140693 dasrathakumar CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002046NRG24061120231155144 06/11/2023 RAMPYARI 1745002046WL038934 RAMPYARI 00089 CBIN0283015 1032 1032 Processed 02/01/2024 328140693 RAMPYARI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-046-001/389-A
(ANAKHEDA) 		1745002046NRG24061120231155154 06/11/2023 Kamal 1745002046WL038934 Kamal 00089 CBIN0283015 1032 1032 Processed 02/01/2024 328140693 Kamal UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002046NRG24061120231155158 06/11/2023 AHILYA 1745002046WL038934 AHILYA 00089 CBIN0283015 688 688 Processed 02/01/2024 328140693 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19622 19622
66 DINDORI MP-45-002-016-001/37-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156082 06/11/2023 Phoolchand 1745002016WL038950 Phoolchand 00165 IBKL0001555 1020 1020 Processed 02/01/2024 328140693 Phoolchand INDIAN BANK(607105)
67 DINDORI MP-45-002-022-002/174-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147748 06/11/2023 Balvant 1745002022WL038782 Balvant 00165 IBKL0001555 1020 1020 Processed 02/01/2024 328140693 Balvant IDBI BANK(607095)
SubTotal 2040 2040
68 DINDORI MP-45-002-008-002/107
(EMLAI MAL) 		1745002008NRG24061120231155874 06/11/2023 DiGAMbAR DAS 1745002008WL038944 DiGAMbAR DAS 00176 IDIB000D070 570 570 Processed 02/01/2024 328140693 DiGAMbARDAS INDIAN BANK(607105)
69 DINDORI MP-45-002-008-002/108-A
(EMLAI MAL) 		1745002008NRG24061120231155875 06/11/2023 Jayanti Bai 1745002008WL038944 Jayanti Bai 00176 IDIB000D070 380 380 Processed 02/01/2024 328140693 JayantiBai INDIAN BANK(607105)
70 DINDORI MP-45-002-008-002/110
(EMLAI MAL) 		1745002008NRG24061120231155877 06/11/2023 AMRATiYA bAi 1745002008WL038944 AMRATiYA bAi 00176 IDIB000D070 380 380 Processed 02/01/2024 328140693 AMRATiYAbAi INDIAN BANK(607105)
71 DINDORI MP-45-002-008-002/2-A
(EMLAI MAL) 		1745002008NRG24061120231155888 06/11/2023 Sakuntla Baghel 1745002008WL038944 Sakuntla Baghel 00176 IDIB000D070 380 380 Processed 02/01/2024 328140693 SakuntlaBaghel INDIAN BANK(607105)
72 DINDORI MP-45-002-008-002/24
(EMLAI MAL) 		1745002008NRG24061120231155891 06/11/2023 Kamalvati 1745002008WL038944 Kamalvati 00176 IDIB000D070 570 570 Processed 02/01/2024 328140693 Kamalvati PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-008-002/26
(EMLAI MAL) 		1745002008NRG24061120231155829 06/11/2023 Punnu Das 1745002008WL038943 Punnu Das 00176 IDIB000D070 1140 1140 Processed 02/01/2024 328140693 PunnuDas INDIAN BANK(607105)
74 DINDORI MP-45-002-008-002/29
(EMLAI MAL) 		1745002008NRG24061120231155830 06/11/2023 SOMAT 1745002008WL038943 SOMAT 00176 IDIB000D070 760 760 Processed 02/01/2024 328140693 SOMAT INDIAN BANK(607105)
75 DINDORI MP-45-002-008-002/34-A
(EMLAI MAL) 		1745002008NRG24061120231155834 06/11/2023 KALLU DAS 1745002008WL038943 KALLU DAS 00176 IDIB000D070 950 950 Processed 02/01/2024 328140693 KALLUDAS INDIAN BANK(607105)
76 DINDORI MP-45-002-008-002/65
(EMLAI MAL) 		1745002008NRG24061120231155848 06/11/2023 LALJi 1745002008WL038943 LALJi 00176 IDIB000D070 1140 1140 Processed 02/01/2024 328140693 LALJi INDIAN BANK(607105)
77 DINDORI MP-45-002-008-002/65-a
(EMLAI MAL) 		1745002008NRG24061120231155849 06/11/2023 Sukhdas 1745002008WL038943 Sukhdas 00176 IDIB000D070 1140 1140 Processed 02/01/2024 328140693 Sukhdas INDIAN BANK(607105)
78 DINDORI MP-45-002-008-002/66
(EMLAI MAL) 		1745002008NRG24061120231155850 06/11/2023 DHANNU DAS 1745002008WL038943 DHANNU DAS 00176 IDIB000D070 1140 1140 Processed 02/01/2024 328140693 DHANNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-008-002/67
(EMLAI MAL) 		1745002008NRG24061120231155903 06/11/2023 LALAN 1745002008WL038944 LALAN 00176 IDIB000D070 570 570 Processed 02/01/2024 328140693 LALAN PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-008-002/71
(EMLAI MAL) 		1745002008NRG24061120231155852 06/11/2023 LILAVATI 1745002008WL038943 LILAVATI 00176 IDIB000D070 190 190 Processed 02/01/2024 328140693 LILAVATI INDIAN BANK(607105)
81 DINDORI MP-45-002-008-002/72-B
(EMLAI MAL) 		1745002008NRG24061120231155856 06/11/2023 Priyanka 1745002008WL038943 Priyanka 00176 IDIB000D070 1140 1140 Processed 02/01/2024 328140693 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-008-002/75-a
(EMLAI MAL) 		1745002008NRG24061120231155906 06/11/2023 BALMATI 1745002008WL038944 BALMATI 00176 IDIB000D070 570 570 Processed 02/01/2024 328140693 BALMATI INDIAN BANK(607105)
83 DINDORI MP-45-002-008-002/88
(EMLAI MAL) 		1745002008NRG24061120231155864 06/11/2023 KALAVATI 1745002008WL038943 KALAVATI 00176 IDIB000D070 380 380 Processed 02/01/2024 328140693 KALAVATI INDIAN BANK(607105)
84 DINDORI MP-45-002-009-004/32-A
(KAILWARA) 		1745002067NRG24061120231153606 06/11/2023 MATADIN 1745002067WL038908 MATADIN 00176 IDIB000D070 1400 1400 Processed 02/01/2024 328140693 MATADIN INDIAN BANK(607105)
85 DINDORI MP-45-002-009-004/38-B
(KAILWARA) 		1745002067NRG24061120231153616 06/11/2023 SHIV PARASAD 1745002067WL038908 SHIV PARASAD 00176 IDIB000D070 1400 1400 Processed 02/01/2024 328140693 SHIVPARASAD INDIAN BANK(607105)
86 DINDORI MP-45-002-009-004/39-A
(KAILWARA) 		1745002067NRG24061120231153618 06/11/2023 dhanti bai 1745002067WL038908 dhanti bai 00176 IDIB000D070 1400 1400 Processed 02/01/2024 328140693 dhantibai STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-009-004/56
(KAILWARA) 		1745002067NRG24061120231153650 06/11/2023 CHAMANIYA BAI 1745002067WL038908 CHAMANIYA BAI 00176 IDIB000D070 1400 1400 Processed 02/01/2024 328140693 CHAMANIYABAI INDIAN BANK(607105)
88 DINDORI MP-45-002-009-004/57-C
(KAILWARA) 		1745002067NRG24061120231153656 06/11/2023 jaykaran 1745002067WL038908 jaykaran 00176 IDIB000D070 1400 1400 Processed 02/01/2024 328140693 jaykaran INDIAN BANK(607105)
89 DINDORI MP-45-002-009-004/84
(KAILWARA) 		1745002067NRG24061120231153675 06/11/2023 DUYASA BAI 1745002067WL038908 DUYASA BAI 00176 IDIB000D070 1400 1400 Processed 02/01/2024 328140693 DUYASABAI INDIAN BANK(607105)
90 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002067NRG24061120231153688 06/11/2023 Omkar Tekam 1745002067WL038909 Omkar Tekam 00176 IDIB000D070 200 200 Processed 02/01/2024 328140693 OmkarTekam INDIAN BANK(607105)
91 DINDORI MP-45-002-010-002/72
(JAMGAON) 		1745002067NRG24061120231153701 06/11/2023 phulsaiya 1745002067WL038909 phulsaiya 00176 IDIB000D070 200 200 Processed 02/01/2024 328140693 phulsaiya FINO PAYMENTS BANK LTD(608001)
92 DINDORI MP-45-002-011-001/110
(DUDHIMAJHOLI) 		1745002011NRG24061120231158148 06/11/2023 GYAN SINGH 1745002011WL039004 GYAN SINGH 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 GYANSINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-011-001/121-A
(DUDHIMAJHOLI) 		1745002011NRG24061120231158149 06/11/2023 PHAGNU SINGH 1745002011WL039004 PHAGNU SINGH 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 PHAGNUSINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-011-001/136
(DUDHIMAJHOLI) 		1745002011NRG24061120231158151 06/11/2023 SHYAM SINGH 1745002011WL039004 SHYAM SINGH 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-011-001/144
(DUDHIMAJHOLI) 		1745002011NRG24061120231158153 06/11/2023 RAM SINGH 1745002011WL039004 RAM SINGH 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-011-001/150
(DUDHIMAJHOLI) 		1745002011NRG24061120231158154 06/11/2023 Jay singh 1745002011WL039004 Jay singh 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 Jaysingh INDIAN BANK(607105)
97 DINDORI MP-45-002-011-001/159
(DUDHIMAJHOLI) 		1745002011NRG24061120231158155 06/11/2023 SUKKHA SINGH 1745002011WL039004 SUKKHA SINGH 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 SUKKHASINGH INDIAN BANK(607105)
98 DINDORI MP-45-002-011-001/175-A
(DUDHIMAJHOLI) 		1745002011NRG24061120231158157 06/11/2023 BUDSHAN SINGH 1745002011WL039004 BUDSHAN SINGH 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 BUDSHANSINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-011-001/220
(DUDHIMAJHOLI) 		1745002011NRG24061120231158158 06/11/2023 DEVWATI BAI 1745002011WL039004 DEVWATI BAI 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-011-001/221
(DUDHIMAJHOLI) 		1745002011NRG24061120231158159 06/11/2023 ANOOP SINGH 1745002011WL039004 ANOOP SINGH 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 ANOOPSINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002011NRG24061120231158161 06/11/2023 RAM SINGH 1745002011WL039004 RAM SINGH 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 RAMSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-011-001/71
(DUDHIMAJHOLI) 		1745002011NRG24061120231158163 06/11/2023 SHALIK RAM 1745002011WL039004 SHALIK RAM 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 SHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-011-001/71-A
(DUDHIMAJHOLI) 		1745002011NRG24061120231158164 06/11/2023 HARISINGH 1745002011WL039004 HARISINGH 00176 IDIB000D070 600 600 Processed 02/01/2024 328140693 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-016-001/62-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156108 06/11/2023 mayank singh 1745002016WL038950 mayank singh 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328140693 mayanksingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-016-001/70-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156118 06/11/2023 Surendra Singh 1745002016WL038950 Surendra Singh 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328140693 SurendraSingh INDIAN BANK(607105)
106 DINDORI MP-45-002-022-001/136
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147582 06/11/2023 munni bai 1745002022WL038781 munni bai 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328140693 munnibai INDIAN BANK(607105)
107 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147638 06/11/2023 Ramaknat singh 1745002022WL038781 Ramaknat singh 00176 IDIB000D070 850 850 Processed 02/01/2024 328140693 Ramaknatsingh INDIAN BANK(607105)
108 DINDORI MP-45-002-022-002/123-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147675 06/11/2023 Anil Kumar 1745002022WL038782 Anil Kumar 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328140693 AnilKumar STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-022-002/136-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147696 06/11/2023 savitri bai 1745002022WL038782 savitri bai 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328140693 savitribai INDIAN BANK(607105)
110 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147729 06/11/2023 Bela bai 1745002022WL038782 Bela bai 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328140693 Belabai INDIAN BANK(607105)
111 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147785 06/11/2023 mangal singh 1745002022WL038782 mangal singh 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328140693 mangalsingh INDIAN BANK(607105)
112 DINDORI MP-45-002-022-002/55-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147795 06/11/2023 Radha bai 1745002022WL038782 Radha bai 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328140693 Radhabai INDIAN BANK(607105)
113 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002032NRG24041120231147976 06/11/2023 Premvati 1745002032WL038787 Premvati 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 Premvati FINO PAYMENTS BANK LTD(608001)
114 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002032NRG24041120231147986 06/11/2023 Rukmani dhurwe 1745002032WL038787 Rukmani dhurwe 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 Rukmanidhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-032-001/120-A
(BATONDHA) 		1745002032NRG24041120231147998 06/11/2023 Natthu singh 1745002032WL038787 Natthu singh 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 Natthusingh INDIAN BANK(607105)
116 DINDORI MP-45-002-032-001/180-a
(BATONDHA) 		1745002032NRG24041120231148057 06/11/2023 Ishwar 1745002032WL038787 Ishwar 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 Ishwar INDIAN BANK(607105)
117 DINDORI MP-45-002-032-001/32
(BATONDHA) 		1745002032NRG24041120231148108 06/11/2023 Jaykumar 1745002032WL038787 Jaykumar 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 Jaykumar INDIAN BANK(607105)
118 DINDORI MP-45-002-032-001/37
(BATONDHA) 		1745002032NRG24041120231148115 06/11/2023 Jaywanti bai 1745002032WL038787 Jaywanti bai 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 Jaywantibai INDIAN BANK(607105)
119 DINDORI MP-45-002-032-001/48-a
(BATONDHA) 		1745002032NRG24041120231148120 06/11/2023 Santosh Kumar 1745002032WL038787 Santosh Kumar 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 SantoshKumar INDIAN BANK(607105)
120 DINDORI MP-45-002-032-001/72-B
(BATONDHA) 		1745002032NRG24041120231148140 06/11/2023 Ravi Kumar Pendram 1745002032WL038787 Ravi Kumar Pendram 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328140693 RaviKumarPendram INDIAN BANK(607105)
121 DINDORI MP-45-002-032-001/97-A
(BATONDHA) 		1745002032NRG24041120231148158 06/11/2023 Tulshi 1745002032WL038787 Tulshi 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328140693 Tulshi INDIAN BANK(607105)
122 DINDORI MP-45-002-046-001/164-A
(ANAKHEDA) 		1745002046NRG24061120231153810 06/11/2023 AJAY 1745002046WL038914 AJAY 00176 IDIB000D070 1080 1080 Processed 02/01/2024 328140693 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002046NRG24061120231155152 06/11/2023 VINITA 1745002046WL038934 VINITA 00176 IDIB000D070 1032 1032 Processed 02/01/2024 328140693 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-048-003/79
(KHAMHERIYA MAL) 		1745002048NRG24041120231146732 06/11/2023 DURGESH 1745002048WL038765 DURGESH 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328140693 DURGESH IDBI BANK(607095)
125 DINDORI MP-45-002-058-001/111
(UDRI MAL) 		1745002000NRG24061120231157623 06/11/2023 Shanu 1745002WL038992 Shanu 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328140693 Shanu INDIAN BANK(607105)
126 DINDORI MP-45-002-058-001/37
(UDRI MAL) 		1745002000NRG24061120231157828 06/11/2023 DAYALU LAL 1745002WL038992 DAYALU LAL 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328140693 DAYALULAL INDIAN BANK(607105)
127 DINDORI MP-45-002-058-001/73-B
(UDRI MAL) 		1745002000NRG24061120231157876 06/11/2023 HIMANCHAL GAWLE 1745002WL038992 HIMANCHAL GAWLE 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328140693 HIMANCHALGAWLE INDIAN BANK(607105)
SubTotal 59722 59722
128 DINDORI MP-45-002-008-002/121-A
(EMLAI MAL) 		1745002008NRG24061120231155827 06/11/2023 Meena Dharwey 1745002008WL038943 Meena Dharwey 00176 IDIB000D648 1140 1140 Processed 02/01/2024 328140693 MeenaDharwey INDIAN BANK(607105)
129 DINDORI MP-45-002-008-002/63-B
(EMLAI MAL) 		1745002008NRG24061120231155847 06/11/2023 Silochna 1745002008WL038943 Silochna 00176 IDIB000D648 1140 1140 Processed 02/01/2024 328140693 Silochna STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-009-002/94
(KAILWARA) 		1745002067NRG24061120231155377 06/11/2023 chamru singh 1745002067WL038937 chamru singh 00176 IDIB000D648 1400 1400 Processed 02/01/2024 328140693 chamrusingh INDIAN BANK(607105)
131 DINDORI MP-45-002-009-004/19-A
(KAILWARA) 		1745002067NRG24061120231153584 06/11/2023 Banshu 1745002067WL038908 Banshu 00176 IDIB000D648 1400 1400 Processed 02/01/2024 328140693 Banshu STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-009-004/2
(KAILWARA) 		1745002067NRG24061120231153585 06/11/2023 sukhadeen 1745002067WL038908 sukhadeen 00176 IDIB000D648 1400 1400 Processed 02/01/2024 328140693 sukhadeen INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-009-004/35-A
(KAILWARA) 		1745002067NRG24061120231153609 06/11/2023 naan bai 1745002067WL038908 naan bai 00176 IDIB000D648 1400 1400 Processed 02/01/2024 328140693 naanbai STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-009-004/46
(KAILWARA) 		1745002067NRG24061120231153634 06/11/2023 lakhan singh 1745002067WL038908 lakhan singh 00176 IDIB000D648 800 800 Processed 02/01/2024 328140693 lakhansingh INDIAN BANK(607105)
135 DINDORI MP-45-002-010-002/11-A
(JAMGAON) 		1745002067NRG24061120231153684 06/11/2023 pooran singh 1745002067WL038909 pooran singh 00176 IDIB000D648 200 200 Processed 02/01/2024 328140693 pooransingh INDIAN BANK(607105)
136 DINDORI MP-45-002-011-001/127-B
(DUDHIMAJHOLI) 		1745002011NRG24061120231158150 06/11/2023 Bhagwan Deen 1745002011WL039004 Bhagwan Deen 00176 IDIB000D648 1200 1200 Processed 02/01/2024 328140693 BhagwanDeen INDIAN BANK(607105)
137 DINDORI MP-45-002-011-001/141
(DUDHIMAJHOLI) 		1745002011NRG24061120231158152 06/11/2023 AMASIYA BAI 1745002011WL039004 AMASIYA BAI 00176 IDIB000D648 1200 1200 Processed 02/01/2024 328140693 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-011-001/162-A
(DUDHIMAJHOLI) 		1745002011NRG24061120231158156 06/11/2023 Maiku Singh 1745002011WL039004 Maiku Singh 00176 IDIB000D648 1200 1200 Processed 02/01/2024 328140693 MaikuSingh INDIAN BANK(607105)
139 DINDORI MP-45-002-012-001/91
(SAHAJPURI) 		1745002067NRG24061120231153527 06/11/2023 Rajkumar 1745002067WL038905 Rajkumar 00176 IDIB000D648 1200 1200 Processed 02/01/2024 328140693 Rajkumar INDIAN BANK(607105)
140 DINDORI MP-45-002-016-001/40-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156088 06/11/2023 Dhaniya Bai 1745002016WL038950 Dhaniya Bai 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328140693 DhaniyaBai BANK OF INDIA(508505)
141 DINDORI MP-45-002-016-001/51-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156100 06/11/2023 Devendra Singh Tekam 1745002016WL038950 Devendra Singh Tekam 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328140693 DevendraSinghTekam INDIAN BANK(607105)
142 DINDORI MP-45-002-022-001/24
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147593 06/11/2023 Dharam singh 1745002022WL038781 Dharam singh 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328140693 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-022-001/25-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147596 06/11/2023 somati bai 1745002022WL038781 somati bai 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328140693 somatibai INDIAN BANK(607105)
144 DINDORI MP-45-002-022-001/4-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147606 06/11/2023 Sugreev singh 1745002022WL038781 Sugreev singh 00176 IDIB000D648 850 850 Processed 02/01/2024 328140693 Sugreevsingh NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-022-001/45
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147612 06/11/2023 AMAR SINGH 1745002022WL038781 AMAR SINGH 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328140693 AMARSINGH FINO PAYMENTS BANK LTD(608001)
146 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147639 06/11/2023 Ankita Paraste 1745002022WL038781 Ankita Paraste 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328140693 AnkitaParaste INDIAN BANK(607105)
147 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147666 06/11/2023 pusiya bai 1745002022WL038782 pusiya bai 00176 IDIB000D648 1020 1020 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147698 06/11/2023 udaya bhan 1745002022WL038782 udaya bhan 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328140693 udayabhan INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-022-002/156
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147727 06/11/2023 Kamlesh Singh 1745002022WL038782 Kamlesh Singh 00176 IDIB000D648 850 850 Processed 02/01/2024 328140693 KamleshSingh STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-022-002/187-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147751 06/11/2023 om bai 1745002022WL038782 om bai 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328140693 ombai FINCARE SMALL FINANCE BANK LTD(608304)
151 DINDORI MP-45-002-022-002/187-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147752 06/11/2023 anil 1745002022WL038782 anil 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328140693 anil FINO PAYMENTS BANK LTD(608001)
152 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147761 06/11/2023 gomti bai 1745002022WL038782 gomti bai 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328140693 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-022-002/68-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147800 06/11/2023 Manisha 1745002022WL038782 Manisha 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328140693 Manisha INDIAN BANK(607105)
154 DINDORI MP-45-002-032-001/128-A
(BATONDHA) 		1745002032NRG24041120231148008 06/11/2023 Beni bai 1745002032WL038787 Beni bai 00176 IDIB000D648 1200 1200 Processed 02/01/2024 328140693 Benibai FINO PAYMENTS BANK LTD(608001)
155 DINDORI MP-45-002-032-001/134-C
(BATONDHA) 		1745002032NRG24041120231148014 06/11/2023 semvati bai 1745002032WL038787 semvati bai 00176 IDIB000D648 1200 1200 Processed 02/01/2024 328140693 semvatibai INDIAN BANK(607105)
156 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002032NRG24041120231148043 06/11/2023 Aachal 1745002032WL038787 Aachal 00176 IDIB000D648 400 400 Processed 02/01/2024 328140693 Aachal INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-032-001/176-A
(BATONDHA) 		1745002032NRG24041120231148055 06/11/2023 Premvati Bai 1745002032WL038787 Premvati Bai 00176 IDIB000D648 1200 1200 Processed 02/01/2024 328140693 PremvatiBai INDIAN BANK(607105)
SubTotal 31620 31620
158 DINDORI MP-45-002-008-002/78-B
(EMLAI MAL) 		1745002008NRG24061120231155911 06/11/2023 Dayawati 1745002008WL038944 Dayawati 00354 PUNB0233900 570 570 Processed 02/01/2024 328140693 Dayawati PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
159 DINDORI MP-45-002-008-002/106
(EMLAI MAL) 		1745002008NRG24061120231155873 06/11/2023 PREMVATI 1745002008WL038944 PREMVATI 00354 PUNB0642100 570 570 Processed 02/01/2024 328140693 PREMVATI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-008-002/109
(EMLAI MAL) 		1745002008NRG24061120231155876 06/11/2023 BHAGABANIYA 1745002008WL038944 BHAGABANIYA 00354 PUNB0642100 190 190 Processed 02/01/2024 328140693 BHAGABANIYA PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-008-002/113-a
(EMLAI MAL) 		1745002008NRG24061120231155823 06/11/2023 TULSIRAM 1745002008WL038943 TULSIRAM 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 TULSIRAM PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-008-002/113-C
(EMLAI MAL) 		1745002008NRG24061120231155825 06/11/2023 Antram Yadav 1745002008WL038943 Antram Yadav 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 AntramYadav PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-008-002/117
(EMLAI MAL) 		1745002008NRG24061120231155881 06/11/2023 JAMNI 1745002008WL038944 JAMNI 00354 PUNB0642100 190 190 Processed 02/01/2024 328140693 JAMNI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-008-002/119
(EMLAI MAL) 		1745002008NRG24061120231155882 06/11/2023 DEVVATI BAI 1745002008WL038944 DEVVATI BAI 00354 PUNB0642100 570 570 Processed 02/01/2024 328140693 DEVVATIBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-008-002/13
(EMLAI MAL) 		1745002008NRG24061120231155828 06/11/2023 NARAYANVATI 1745002008WL038943 NARAYANVATI 00354 PUNB0642100 380 380 Processed 02/01/2024 328140693 NARAYANVATI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-008-002/17-a
(EMLAI MAL) 		1745002008NRG24061120231155887 06/11/2023 SURAJ DAS 1745002008WL038944 SURAJ DAS 00354 PUNB0642100 570 570 Processed 02/01/2024 328140693 SURAJDAS INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-008-002/23-a
(EMLAI MAL) 		1745002008NRG24061120231155890 06/11/2023 ANTASIYA BAI 1745002008WL038944 ANTASIYA BAI 00354 PUNB0642100 190 190 Processed 02/01/2024 328140693 ANTASIYABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-008-002/34
(EMLAI MAL) 		1745002008NRG24061120231155833 06/11/2023 PAHALVATI 1745002008WL038943 PAHALVATI 00354 PUNB0642100 380 380 Processed 02/01/2024 328140693 PAHALVATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-008-002/34-C
(EMLAI MAL) 		1745002008NRG24061120231155835 06/11/2023 GYARSI GOYAL 1745002008WL038943 GYARSI GOYAL 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 GYARSIGOYAL PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-008-002/38
(EMLAI MAL) 		1745002008NRG24061120231155895 06/11/2023 ARJUN DAS 1745002008WL038944 ARJUN DAS 00354 PUNB0642100 190 190 Processed 02/01/2024 328140693 ARJUNDAS PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-008-002/38-A
(EMLAI MAL) 		1745002008NRG24061120231155896 06/11/2023 Krishna 1745002008WL038944 Krishna 00354 PUNB0642100 570 570 Processed 02/01/2024 328140693 Krishna PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-008-002/45-A
(EMLAI MAL) 		1745002008NRG24061120231155836 06/11/2023 MOHvATi 1745002008WL038943 MOHvATi 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 MOHvATi PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-008-002/45-B
(EMLAI MAL) 		1745002008NRG24061120231155837 06/11/2023 Varsha Goyal 1745002008WL038943 Varsha Goyal 00354 PUNB0642100 570 570 Processed 02/01/2024 328140693 VarshaGoyal PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-008-002/49-B
(EMLAI MAL) 		1745002008NRG24061120231155841 06/11/2023 Reshma Dharwey 1745002008WL038943 Reshma Dharwey 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 ReshmaDharwey INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-008-002/49-D
(EMLAI MAL) 		1745002008NRG24061120231155842 06/11/2023 Vandna Dharwe 1745002008WL038943 Vandna Dharwe 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 VandnaDharwe PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-008-002/69
(EMLAI MAL) 		1745002008NRG24061120231155851 06/11/2023 SAMPATIYA BAI 1745002008WL038943 SAMPATIYA BAI 00354 PUNB0642100 570 570 Processed 02/01/2024 328140693 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-008-002/71-B
(EMLAI MAL) 		1745002008NRG24061120231155853 06/11/2023 Rukmesh 1745002008WL038943 Rukmesh 00354 PUNB0642100 760 760 Processed 02/01/2024 328140693 Rukmesh PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-008-002/72
(EMLAI MAL) 		1745002008NRG24061120231155854 06/11/2023 RAMPYARI BAI 1745002008WL038943 RAMPYARI BAI 00354 PUNB0642100 760 760 Processed 02/01/2024 328140693 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-008-002/72-a
(EMLAI MAL) 		1745002008NRG24061120231155855 06/11/2023 MAYA BAI 1745002008WL038943 MAYA BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 MAYABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-008-002/74
(EMLAI MAL) 		1745002008NRG24061120231155904 06/11/2023 KIRAN DAS 1745002008WL038944 KIRAN DAS 00354 PUNB0642100 570 570 Processed 02/01/2024 328140693 KIRANDAS STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-008-002/76-B
(EMLAI MAL) 		1745002008NRG24061120231155907 06/11/2023 Sankar Das 1745002008WL038944 Sankar Das 00354 PUNB0642100 570 570 Processed 02/01/2024 328140693 SankarDas PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-008-002/78
(EMLAI MAL) 		1745002008NRG24061120231155908 06/11/2023 RAM BAI 1745002008WL038944 RAM BAI 00354 PUNB0642100 190 190 Processed 02/01/2024 328140693 RAMBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-008-002/78-a
(EMLAI MAL) 		1745002008NRG24061120231155909 06/11/2023 Kalavati 1745002008WL038944 Kalavati 00354 PUNB0642100 570 570 Processed 02/01/2024 328140693 Kalavati PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-008-002/78-B
(EMLAI MAL) 		1745002008NRG24061120231155910 06/11/2023 Dev Singh 1745002008WL038944 Dev Singh 00354 PUNB0642100 380 380 Processed 02/01/2024 328140693 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-008-002/84
(EMLAI MAL) 		1745002008NRG24061120231155860 06/11/2023 SAHBIN 1745002008WL038943 SAHBIN 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 SAHBIN PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-008-002/84-B
(EMLAI MAL) 		1745002008NRG24061120231155861 06/11/2023 HINDAYA BAI 1745002008WL038943 HINDAYA BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 HINDAYABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-008-002/86-B
(EMLAI MAL) 		1745002008NRG24061120231155863 06/11/2023 Ganesh Lal 1745002008WL038943 Ganesh Lal 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 GaneshLal PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-008-002/90-a
(EMLAI MAL) 		1745002008NRG24061120231155866 06/11/2023 HEMLATA 1745002008WL038943 HEMLATA 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 HEMLATA PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-008-002/90-B
(EMLAI MAL) 		1745002008NRG24061120231155867 06/11/2023 OMVATI 1745002008WL038943 OMVATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 OMVATI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-008-002/90-C
(EMLAI MAL) 		1745002008NRG24061120231155868 06/11/2023 Suraj Das 1745002008WL038943 Suraj Das 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 SurajDas PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-008-002/95
(EMLAI MAL) 		1745002008NRG24061120231155915 06/11/2023 SONKALI BAI 1745002008WL038944 SONKALI BAI 00354 PUNB0642100 380 380 Processed 02/01/2024 328140693 SONKALIBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-008-002/99-D
(EMLAI MAL) 		1745002008NRG24061120231155870 06/11/2023 Omvati 1745002008WL038943 Omvati 00354 PUNB0642100 1140 1140 Processed 02/01/2024 328140693 Omvati PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-009-002/91
(KAILWARA) 		1745002067NRG24061120231155375 06/11/2023 SUKHAMAT BAI 1745002067WL038937 SUKHAMAT BAI 00354 PUNB0642100 1400 1400 Processed 02/01/2024 328140693 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-016-001/42-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156090 06/11/2023 sangeeta 1745002016WL038950 sangeeta 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328140693 sangeeta PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-016-001/48-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156097 06/11/2023 Milan Bai Tekam 1745002016WL038950 Milan Bai Tekam 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328140693 MilanBaiTekam CANARA BANK(508532)
196 DINDORI MP-45-002-016-001/83-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156129 06/11/2023 hajru singh 1745002016WL038950 hajru singh 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328140693 hajrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-022-001/7
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147640 06/11/2023 gulabi bai 1745002022WL038781 gulabi bai 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328140693 gulabibai PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-022-002/121-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147672 06/11/2023 chiti bai 1745002022WL038782 chiti bai 00354 PUNB0642100 850 850 Processed 02/01/2024 328140693 chitibai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147702 06/11/2023 juniha bai 1745002022WL038782 juniha bai 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328140693 junihabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-022-002/152
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147722 06/11/2023 jagaotiya bai 1745002022WL038782 jagaotiya bai 00354 PUNB0642100 850 850 Processed 02/01/2024 328140693 jagaotiyabai PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-022-002/82
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147815 06/11/2023 pusiya bai 1745002022WL038782 pusiya bai 00354 PUNB0642100 850 850 Processed 02/01/2024 328140693 pusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147817 06/11/2023 Holkar singh 1745002022WL038782 Holkar singh 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328140693 Holkarsingh PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-022-003/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147655 06/11/2023 Vanpati bai 1745002022WL038781 Vanpati bai 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328140693 Vanpatibai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-058-001/214-B
(UDRI MAL) 		1745002000NRG24061120231157770 06/11/2023 Rohit Kumar Beliya 1745002WL038992 Rohit Kumar Beliya 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328140693 RohitKumarBeliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37170 37170
205 DINDORI MP-45-002-008-002/103
(EMLAI MAL) 		1745002008NRG24061120231155872 06/11/2023 SHANTI BAI 1745002008WL038944 SHANTI BAI 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 SHANTIBAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-008-002/11
(EMLAI MAL) 		1745002008NRG24061120231155821 06/11/2023 KAMLI BAI 1745002008WL038943 KAMLI BAI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 328140693 KAMLIBAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-008-002/111
(EMLAI MAL) 		1745002008NRG24061120231155878 06/11/2023 HEERAKALI 1745002008WL038944 HEERAKALI 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 HEERAKALI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-008-002/113
(EMLAI MAL) 		1745002008NRG24061120231155822 06/11/2023 KESH LAL YADAV 1745002008WL038943 KESH LAL YADAV 00415 SBIN0001061 1140 1140 Processed 02/01/2024 328140693 KESHLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-008-002/113-b
(EMLAI MAL) 		1745002008NRG24061120231155824 06/11/2023 LAKESHVAREE BAI 1745002008WL038943 LAKESHVAREE BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 328140693 LAKESHVAREEBAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-008-002/115-b
(EMLAI MAL) 		1745002008NRG24061120231155879 06/11/2023 TARA BAI 1745002008WL038944 TARA BAI 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 TARABAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-008-002/122
(EMLAI MAL) 		1745002008NRG24061120231155884 06/11/2023 GULABBATI WALRE 1745002008WL038944 GULABBATI WALRE 00415 SBIN0001061 190 190 Processed 02/01/2024 328140693 GULABBATIWALRE STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-008-002/123-a
(EMLAI MAL) 		1745002008NRG24061120231155886 06/11/2023 SAROJ BAI 1745002008WL038944 SAROJ BAI 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 SAROJBAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-008-002/23
(EMLAI MAL) 		1745002008NRG24061120231155889 06/11/2023 PARVATI BAI 1745002008WL038944 PARVATI BAI 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 PARVATIBAI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-008-002/24-A
(EMLAI MAL) 		1745002008NRG24061120231155892 06/11/2023 SHAYAMVATI MARKAM 1745002008WL038944 SHAYAMVATI MARKAM 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 SHAYAMVATIMARKAM STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-008-002/25
(EMLAI MAL) 		1745002008NRG24061120231155893 06/11/2023 LAMMA SINGH DHURWE 1745002008WL038944 LAMMA SINGH DHURWE 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 LAMMASINGHDHURWE PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-008-002/33
(EMLAI MAL) 		1745002008NRG24061120231155832 06/11/2023 JAAGE LAL 1745002008WL038943 JAAGE LAL 00415 SBIN0001061 380 380 Processed 02/01/2024 328140693 JAAGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-008-002/37
(EMLAI MAL) 		1745002008NRG24061120231155894 06/11/2023 SHIVKUMARI 1745002008WL038944 SHIVKUMARI 00415 SBIN0001061 190 190 Processed 02/01/2024 328140693 SHIVKUMARI IDBI BANK(607095)
218 DINDORI MP-45-002-008-002/49
(EMLAI MAL) 		1745002008NRG24061120231155839 06/11/2023 RATANVATI 1745002008WL038943 RATANVATI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 328140693 RATANVATI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-008-002/49-A
(EMLAI MAL) 		1745002008NRG24061120231155840 06/11/2023 REKHA BAI 1745002008WL038943 REKHA BAI 00415 SBIN0001061 380 380 Processed 02/01/2024 328140693 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-008-002/53
(EMLAI MAL) 		1745002008NRG24061120231155899 06/11/2023 BALMATI BAI 1745002008WL038944 BALMATI BAI 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 BALMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-008-002/54
(EMLAI MAL) 		1745002008NRG24061120231155900 06/11/2023 MAHATTAM DAS 1745002008WL038944 MAHATTAM DAS 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 MAHATTAMDAS STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-008-002/55
(EMLAI MAL) 		1745002008NRG24061120231155901 06/11/2023 SUKWARIYA 1745002008WL038944 SUKWARIYA 00415 SBIN0001061 380 380 Processed 02/01/2024 328140693 SUKWARIYA STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-008-002/59
(EMLAI MAL) 		1745002008NRG24061120231155844 06/11/2023 SONVATI 1745002008WL038943 SONVATI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 328140693 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-008-002/60
(EMLAI MAL) 		1745002008NRG24061120231155845 06/11/2023 PAVAN KUMAR 1745002008WL038943 PAVAN KUMAR 00415 SBIN0001061 380 380 Processed 02/01/2024 328140693 PAVANKUMAR STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-008-002/62
(EMLAI MAL) 		1745002008NRG24061120231155846 06/11/2023 JETHU DAS 1745002008WL038943 JETHU DAS 00415 SBIN0001061 190 190 Processed 02/01/2024 328140693 JETHUDAS STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-008-002/79-a
(EMLAI MAL) 		1745002008NRG24061120231155857 06/11/2023 CHANDRAVATI 1745002008WL038943 CHANDRAVATI 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-008-002/81
(EMLAI MAL) 		1745002008NRG24061120231155859 06/11/2023 BASANTA 1745002008WL038943 BASANTA 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 BASANTA STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-008-002/82-a
(EMLAI MAL) 		1745002008NRG24061120231155912 06/11/2023 RAMPYARI BAI SHAYAM 1745002008WL038944 RAMPYARI BAI SHAYAM 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 RAMPYARIBAISHAYAM STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-008-002/86
(EMLAI MAL) 		1745002008NRG24061120231155862 06/11/2023 KAMALVATI BAI 1745002008WL038943 KAMALVATI BAI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 328140693 KAMALVATIBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-008-002/90
(EMLAI MAL) 		1745002008NRG24061120231155865 06/11/2023 RAMPHAL DAS 1745002008WL038943 RAMPHAL DAS 00415 SBIN0001061 1140 1140 Processed 02/01/2024 328140693 RAMPHALDAS STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-008-002/92
(EMLAI MAL) 		1745002008NRG24061120231155913 06/11/2023 Shusila Bai 1745002008WL038944 Shusila Bai 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 ShusilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-008-002/93
(EMLAI MAL) 		1745002008NRG24061120231155914 06/11/2023 SAKHRU 1745002008WL038944 SAKHRU 00415 SBIN0001061 570 570 Processed 02/01/2024 328140693 SAKHRU PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-008-002/99
(EMLAI MAL) 		1745002008NRG24061120231155869 06/11/2023 HANUMAT SINGH 1745002008WL038943 HANUMAT SINGH 00415 SBIN0001061 1140 1140 Processed 02/01/2024 328140693 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-009-004/42-A
(KAILWARA) 		1745002067NRG24061120231153626 06/11/2023 Doman Singh 1745002067WL038908 Doman Singh 00415 SBIN0001061 1400 1400 Processed 02/01/2024 328140693 DomanSingh FINO PAYMENTS BANK LTD(608001)
235 DINDORI MP-45-002-016-001/10
(MUDHIYAKALAN) 		1745002016NRG24061120231156058 06/11/2023 RAMVISHAL 1745002016WL038950 RAMVISHAL 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 RAMVISHAL STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-016-001/11
(MUDHIYAKALAN) 		1745002016NRG24061120231156059 06/11/2023 JHAMIYA BAI 1745002016WL038950 JHAMIYA BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 JHAMIYABAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-016-001/13-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156061 06/11/2023 SAYAMKALI 1745002016WL038950 SAYAMKALI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SAYAMKALI CENTRAL BANK OF INDIA(607115)
238 DINDORI MP-45-002-016-001/15
(MUDHIYAKALAN) 		1745002016NRG24061120231156062 06/11/2023 GANGAVATI 1745002016WL038950 GANGAVATI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 GANGAVATI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-016-001/18
(MUDHIYAKALAN) 		1745002016NRG24061120231156063 06/11/2023 SHAYAMVATI 1745002016WL038950 SHAYAMVATI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SHAYAMVATI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-016-001/19
(MUDHIYAKALAN) 		1745002016NRG24061120231156065 06/11/2023 MURLIMANOHAR 1745002016WL038950 MURLIMANOHAR 00415 SBIN0001061 850 850 Processed 02/01/2024 328140693 MURLIMANOHAR STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-016-001/2
(MUDHIYAKALAN) 		1745002016NRG24061120231156066 06/11/2023 HARI BATI 1745002016WL038950 HARI BATI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 HARIBATI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-016-001/20
(MUDHIYAKALAN) 		1745002016NRG24061120231156067 06/11/2023 RAMDAYAL 1745002016WL038950 RAMDAYAL 00415 SBIN0001061 340 340 Processed 02/01/2024 328140693 RAMDAYAL STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-016-001/21
(MUDHIYAKALAN) 		1745002016NRG24061120231156068 06/11/2023 BHAGAT SINGH 1745002016WL038950 BHAGAT SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 BHAGATSINGH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-016-001/25
(MUDHIYAKALAN) 		1745002016NRG24061120231156069 06/11/2023 DUROPTI BAI 1745002016WL038950 DUROPTI BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 DUROPTIBAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-016-001/26-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156070 06/11/2023 SUKLU SINGH 1745002016WL038950 SUKLU SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SUKLUSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-016-001/27
(MUDHIYAKALAN) 		1745002016NRG24061120231156071 06/11/2023 SHAHBU SINGH 1745002016WL038950 SHAHBU SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SHAHBUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-016-001/27-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156072 06/11/2023 Ashok Kumar tekam 1745002016WL038950 Ashok Kumar tekam 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 AshokKumartekam STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-016-001/29
(MUDHIYAKALAN) 		1745002016NRG24061120231156073 06/11/2023 FHOLBAS BAI 1745002016WL038950 FHOLBAS BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 FHOLBASBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-016-001/30
(MUDHIYAKALAN) 		1745002016NRG24061120231156074 06/11/2023 SABHAY SINGH 1745002016WL038950 SABHAY SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SABHAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
250 DINDORI MP-45-002-016-001/31
(MUDHIYAKALAN) 		1745002016NRG24061120231156075 06/11/2023 jaymati bai 1745002016WL038950 jaymati bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 jaymatibai STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-016-001/32-a
(MUDHIYAKALAN) 		1745002016NRG24061120231156077 06/11/2023 MAYARAM 1745002016WL038950 MAYARAM 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-016-001/36
(MUDHIYAKALAN) 		1745002016NRG24061120231156081 06/11/2023 NARBADIYA BAI 1745002016WL038950 NARBADIYA BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 NARBADIYABAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-016-001/38
(MUDHIYAKALAN) 		1745002016NRG24061120231156083 06/11/2023 SAMHAR SINGH 1745002016WL038950 SAMHAR SINGH 00415 SBIN0001061 680 680 Processed 02/01/2024 328140693 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-016-001/39
(MUDHIYAKALAN) 		1745002016NRG24061120231156085 06/11/2023 LAMU SINGH 1745002016WL038950 LAMU SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 LAMUSINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-016-001/40
(MUDHIYAKALAN) 		1745002016NRG24061120231156086 06/11/2023 NAVAL SINGH 1745002016WL038950 NAVAL SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 NAVALSINGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-016-001/42-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156089 06/11/2023 RAMKALi 1745002016WL038950 RAMKALi 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 RAMKALi INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-016-001/43
(MUDHIYAKALAN) 		1745002016NRG24061120231156091 06/11/2023 SUNDRA BAI 1745002016WL038950 SUNDRA BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SUNDRABAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-016-001/44
(MUDHIYAKALAN) 		1745002016NRG24061120231156092 06/11/2023 CHARAN SINGH 1745002016WL038950 CHARAN SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 CHARANSINGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-016-001/45
(MUDHIYAKALAN) 		1745002016NRG24061120231156094 06/11/2023 SuKARATi 1745002016WL038950 SuKARATi 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SuKARATi STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-016-001/47
(MUDHIYAKALAN) 		1745002016NRG24061120231156095 06/11/2023 SUMANTRI 1745002016WL038950 SUMANTRI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SUMANTRI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-016-001/50
(MUDHIYAKALAN) 		1745002016NRG24061120231156098 06/11/2023 SON SINGH 1745002016WL038950 SON SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SONSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-016-001/51
(MUDHIYAKALAN) 		1745002016NRG24061120231156099 06/11/2023 DAYARAM 1745002016WL038950 DAYARAM 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-016-001/53
(MUDHIYAKALAN) 		1745002016NRG24061120231156101 06/11/2023 Faggi bai 1745002016WL038950 Faggi bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 Faggibai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-016-001/55
(MUDHIYAKALAN) 		1745002016NRG24061120231156102 06/11/2023 pahalvati bai 1745002016WL038950 pahalvati bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 pahalvatibai STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-016-001/56
(MUDHIYAKALAN) 		1745002016NRG24061120231156103 06/11/2023 Bajrahin Bai 1745002016WL038950 Bajrahin Bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 BajrahinBai STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-016-001/59-a
(MUDHIYAKALAN) 		1745002016NRG24061120231156105 06/11/2023 FHUNDIYA BAI 1745002016WL038950 FHUNDIYA BAI 00415 SBIN0001061 170 170 Processed 02/01/2024 328140693 FHUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-016-001/60-a
(MUDHIYAKALAN) 		1745002016NRG24061120231156106 06/11/2023 SON SINGH 1745002016WL038950 SON SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SONSINGH STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-016-001/61
(MUDHIYAKALAN) 		1745002016NRG24061120231156107 06/11/2023 NAN SINGH 1745002016WL038950 NAN SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 NANSINGH STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-016-001/64
(MUDHIYAKALAN) 		1745002016NRG24061120231156109 06/11/2023 SUKHDEEN SINGH 1745002016WL038950 SUKHDEEN SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SUKHDEENSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-016-001/65
(MUDHIYAKALAN) 		1745002016NRG24061120231156110 06/11/2023 premvati 1745002016WL038950 premvati 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 premvati STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-016-001/65-a
(MUDHIYAKALAN) 		1745002016NRG24061120231156111 06/11/2023 FHUL CHAND 1745002016WL038950 FHUL CHAND 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 FHULCHAND STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-016-001/69
(MUDHIYAKALAN) 		1745002016NRG24061120231156113 06/11/2023 AMARVATI BAI 1745002016WL038950 AMARVATI BAI 00415 SBIN0001061 850 850 Processed 02/01/2024 328140693 AMARVATIBAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-016-001/7
(MUDHIYAKALAN) 		1745002016NRG24061120231156114 06/11/2023 MANVATI 1745002016WL038950 MANVATI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 MANVATI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-016-001/7-a
(MUDHIYAKALAN) 		1745002016NRG24061120231156115 06/11/2023 KARAN SINGH 1745002016WL038950 KARAN SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 KARANSINGH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-016-001/7-b
(MUDHIYAKALAN) 		1745002016NRG24061120231156116 06/11/2023 TILK SINGH 1745002016WL038950 TILK SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 TILKSINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-016-001/70
(MUDHIYAKALAN) 		1745002016NRG24061120231156117 06/11/2023 FOOL SINGH 1745002016WL038950 FOOL SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 FOOLSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-016-001/73
(MUDHIYAKALAN) 		1745002016NRG24061120231156120 06/11/2023 PUHUP SINGH 1745002016WL038950 PUHUP SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 PUHUPSINGH STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-016-001/74
(MUDHIYAKALAN) 		1745002016NRG24061120231156121 06/11/2023 SEV SINGH 1745002016WL038950 SEV SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SEVSINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-016-001/75
(MUDHIYAKALAN) 		1745002016NRG24061120231156122 06/11/2023 LALVATI BAI 1745002016WL038950 LALVATI BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 LALVATIBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-016-001/76
(MUDHIYAKALAN) 		1745002016NRG24061120231156123 06/11/2023 suhaniya bai 1745002016WL038950 suhaniya bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 suhaniyabai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-016-001/77
(MUDHIYAKALAN) 		1745002016NRG24061120231156124 06/11/2023 RAM BAI 1745002016WL038950 RAM BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 RAMBAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-016-001/79
(MUDHIYAKALAN) 		1745002016NRG24061120231156126 06/11/2023 RAMKUMARI 1745002016WL038950 RAMKUMARI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 RAMKUMARI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-016-001/8
(MUDHIYAKALAN) 		1745002016NRG24061120231156127 06/11/2023 SAKHRU SINGH 1745002016WL038950 SAKHRU SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SAKHRUSINGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-016-001/82
(MUDHIYAKALAN) 		1745002016NRG24061120231156128 06/11/2023 HEERA LAL 1745002016WL038950 HEERA LAL 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 HEERALAL STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-016-001/9
(MUDHIYAKALAN) 		1745002016NRG24061120231156130 06/11/2023 SANKAR SINGH 1745002016WL038950 SANKAR SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-022-001/110-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147566 06/11/2023 GOPI SINGH 1745002022WL038781 GOPI SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 GOPISINGH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-022-001/47
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147615 06/11/2023 ramfal 1745002022WL038781 ramfal 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 ramfal STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147653 06/11/2023 SURESH SINGH 1745002022WL038781 SURESH SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147711 06/11/2023 Narayan singh 1745002022WL038782 Narayan singh 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328140693 Narayansingh STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002032NRG24041120231148096 06/11/2023 Puneet Prasad Pandey 1745002032WL038787 Puneet Prasad Pandey 00415 SBIN0001061 1200 1200 Processed 02/01/2024 328140693 PuneetPrasadPandey CENTRAL BANK OF INDIA(607115)
SubTotal 75490 75490
291 DINDORI MP-45-002-009-002/113
(KAILWARA) 		1745002067NRG24061120231153533 06/11/2023 karpal 1745002067WL038906 karpal 00415 SBIN0002893 400 400 Processed 02/01/2024 328140693 karpal STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-009-002/120
(KAILWARA) 		1745002067NRG24061120231153536 06/11/2023 SON SINGH 1745002067WL038906 SON SINGH 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 SONSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-009-002/139
(KAILWARA) 		1745002067NRG24061120231153546 06/11/2023 KhusiLal 1745002067WL038906 KhusiLal 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 KhusiLal STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-009-002/17-A
(KAILWARA) 		1745002067NRG24061120231153720 06/11/2023 NandLal 1745002067WL038911 NandLal 00415 SBIN0002893 1200 1200 Processed 02/01/2024 328140693 NandLal STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-009-002/2
(KAILWARA) 		1745002067NRG24061120231153722 06/11/2023 BHAGCHAND 1745002067WL038911 BHAGCHAND 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 BHAGCHAND STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-009-002/38-B
(KAILWARA) 		1745002067NRG24061120231153560 06/11/2023 PAWAN KUMAR 1745002067WL038907 PAWAN KUMAR 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 PAWANKUMAR STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-009-002/47-D
(KAILWARA) 		1745002067NRG24061120231153571 06/11/2023 BHAGGU 1745002067WL038907 BHAGGU 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 BHAGGU STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-009-002/50-c
(KAILWARA) 		1745002067NRG24061120231155335 06/11/2023 Parwati Bai Mashram 1745002067WL038937 Parwati Bai Mashram 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 ParwatiBaiMashram STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-009-002/65-B
(KAILWARA) 		1745002067NRG24061120231155348 06/11/2023 AMMEE BAI 1745002067WL038937 AMMEE BAI 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 AMMEEBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-009-002/66-B
(KAILWARA) 		1745002067NRG24061120231155350 06/11/2023 Puran Singh 1745002067WL038937 Puran Singh 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 PuranSingh STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-009-002/70-C
(KAILWARA) 		1745002067NRG24061120231155355 06/11/2023 SURENDRA MARAVI 1745002067WL038937 SURENDRA MARAVI 00415 SBIN0002893 600 600 Processed 02/01/2024 328140693 SURENDRAMARAVI FINO PAYMENTS BANK LTD(608001)
302 DINDORI MP-45-002-009-002/78-B
(KAILWARA) 		1745002067NRG24061120231155365 06/11/2023 Radha Bai 1745002067WL038937 Radha Bai 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 RadhaBai STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-009-002/81
(KAILWARA) 		1745002067NRG24061120231155367 06/11/2023 ANIL 1745002067WL038937 ANIL 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 ANIL STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-009-004/21-B
(KAILWARA) 		1745002067NRG24061120231153589 06/11/2023 Lakhan Udday 1745002067WL038908 Lakhan Udday 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 LakhanUdday STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-009-004/38
(KAILWARA) 		1745002067NRG24061120231153615 06/11/2023 Baraniya Bai 1745002067WL038908 Baraniya Bai 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 BaraniyaBai STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-009-004/41-C
(KAILWARA) 		1745002067NRG24061120231153623 06/11/2023 VISHAVNATH 1745002067WL038908 VISHAVNATH 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 VISHAVNATH STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-009-004/54-B
(KAILWARA) 		1745002067NRG24061120231153648 06/11/2023 MEERA BAI 1745002067WL038908 MEERA BAI 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 MEERABAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-009-004/63-A
(KAILWARA) 		1745002067NRG24061120231153664 06/11/2023 Devvati 1745002067WL038908 Devvati 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-009-004/66
(KAILWARA) 		1745002067NRG24061120231153665 06/11/2023 RAJENDRA 1745002067WL038908 RAJENDRA 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 RAJENDRA CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-009-004/87
(KAILWARA) 		1745002067NRG24061120231153677 06/11/2023 AVADHLAL 1745002067WL038908 AVADHLAL 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 AVADHLAL STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-010-002/12-B
(JAMGAON) 		1745002067NRG24061120231153685 06/11/2023 DHARAM SiNGH 1745002067WL038909 DHARAM SiNGH 00415 SBIN0002893 200 200 Processed 02/01/2024 328140693 DHARAMSiNGH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-011-001/107-B
(DUDHIMAJHOLI) 		1745002011NRG24061120231158147 06/11/2023 BHUPENDRA SINGH 1745002011WL039004 BHUPENDRA SINGH 00415 SBIN0002893 1200 1200 Processed 02/01/2024 328140693 BHUPENDRASINGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-011-001/223
(DUDHIMAJHOLI) 		1745002011NRG24061120231158160 06/11/2023 KALAWATI DHURWAY 1745002011WL039004 KALAWATI DHURWAY 00415 SBIN0002893 1200 1200 Processed 02/01/2024 328140693 KALAWATIDHURWAY INDIAN BANK(607105)
314 DINDORI MP-45-002-011-001/73
(DUDHIMAJHOLI) 		1745002011NRG24061120231158165 06/11/2023 GEETA BAI 1745002011WL039004 GEETA BAI 00415 SBIN0002893 1200 1200 Processed 02/01/2024 328140693 GEETABAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-011-001/98
(DUDHIMAJHOLI) 		1745002011NRG24061120231158168 06/11/2023 MAMTA BAI 1745002011WL039004 MAMTA BAI 00415 SBIN0002893 1200 1200 Processed 02/01/2024 328140693 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-012-001/32-A
(SAHAJPURI) 		1745002067NRG24061120231153508 06/11/2023 bhagawandin 1745002067WL038905 bhagawandin 00415 SBIN0002893 600 600 Processed 02/01/2024 328140693 bhagawandin NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-012-001/32-A
(SAHAJPURI) 		1745002067NRG24061120231153507 06/11/2023 bhagawandin 1745002067WL038905 bhagawandin 00415 SBIN0002893 1400 1400 Processed 02/01/2024 328140693 bhagawandin CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-022-001/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147564 06/11/2023 Bishmatiya Dhurwey 1745002022WL038781 Bishmatiya Dhurwey 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328140693 BishmatiyaDhurwey STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-022-001/51-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147621 06/11/2023 Nan Bai 1745002022WL038781 Nan Bai 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328140693 NanBai STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-022-002/115
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147668 06/11/2023 sukwariya bai 1745002022WL038782 sukwariya bai 00415 SBIN0002893 850 850 Processed 02/01/2024 328140693 sukwariyabai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147669 06/11/2023 Siriwati bai 1745002022WL038782 Siriwati bai 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328140693 Siriwatibai INDIAN BANK(607105)
322 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147721 06/11/2023 jira bai 1745002022WL038782 jira bai 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328140693 jirabai STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-022-002/157-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147733 06/11/2023 chhoti bai 1745002022WL038782 chhoti bai 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328140693 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147735 06/11/2023 Gayatri Bai 1745002022WL038782 Gayatri Bai 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328140693 GayatriBai STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-022-002/159-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147738 06/11/2023 Yashoda 1745002022WL038782 Yashoda 00415 SBIN0002893 850 850 Processed 02/01/2024 328140693 Yashoda INDIAN BANK(607105)
326 DINDORI MP-45-002-022-002/166
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147742 06/11/2023 Chuniya bai 1745002022WL038782 Chuniya bai 00415 SBIN0002893 850 850 Processed 02/01/2024 328140693 Chuniyabai INDIAN BANK(607105)
327 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147776 06/11/2023 Surajkali Bai 1745002022WL038782 Surajkali Bai 00415 SBIN0002893 850 850 Processed 02/01/2024 328140693 SurajkaliBai STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147813 06/11/2023 Prembati bai 1745002022WL038782 Prembati bai 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328140693 Prembatibai STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-032-001/242
(BATONDHA) 		1745002032NRG24041120231148101 06/11/2023 BAISAKHIYA BAI 1745002032WL038787 BAISAKHIYA BAI 00415 SBIN0002893 1200 1200 Processed 02/01/2024 328140693 BAISAKHIYABAI STATE BANK OF INDIA(508548)
SubTotal 44740 44740
330 DINDORI MP-45-002-012-001/93
(SAHAJPURI) 		1745002067NRG24061120231153528 06/11/2023 Gopal 1745002067WL038905 Gopal 00415 SBIN0003958 1400 1400 Processed 02/01/2024 328140693 Gopal STATE BANK OF INDIA(508548)
SubTotal 1400 1400
331 DINDORI MP-45-002-008-002/118-B
(EMLAI MAL) 		1745002008NRG24061120231155826 06/11/2023 Poonam 1745002008WL038943 Poonam 00415 SBIN0005511 1140 1140 Processed 02/01/2024 328140693 Poonam PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
332 DINDORI MP-45-002-008-002/115-C
(EMLAI MAL) 		1745002008NRG24061120231155880 06/11/2023 Santosh Kumar 1745002008WL038944 Santosh Kumar 00415 SBIN0030452 190 190 Processed 02/01/2024 328140693 SantoshKumar STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-008-002/119-a
(EMLAI MAL) 		1745002008NRG24061120231155883 06/11/2023 KUSUMVATI 1745002008WL038944 KUSUMVATI 00415 SBIN0030452 570 570 Processed 02/01/2024 328140693 KUSUMVATI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-008-002/40
(EMLAI MAL) 		1745002008NRG24061120231155897 06/11/2023 AMMUDAS SARIWAN 1745002008WL038944 AMMUDAS SARIWAN 00415 SBIN0030452 570 570 Processed 02/01/2024 328140693 AMMUDASSARIWAN STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-008-002/47
(EMLAI MAL) 		1745002008NRG24061120231155838 06/11/2023 LAKHAN DAS GOYAL 1745002008WL038943 LAKHAN DAS GOYAL 00415 SBIN0030452 1140 1140 Processed 02/01/2024 328140693 LAKHANDASGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-008-002/5-a
(EMLAI MAL) 		1745002008NRG24061120231155843 06/11/2023 NEELA BAI 1745002008WL038943 NEELA BAI 00415 SBIN0030452 570 570 Processed 02/01/2024 328140693 NEELABAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-008-002/79-b
(EMLAI MAL) 		1745002008NRG24061120231155858 06/11/2023 GEETA BAI PARASTE 1745002008WL038943 GEETA BAI PARASTE 00415 SBIN0030452 950 950 Processed 02/01/2024 328140693 GEETABAIPARASTE STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-008-002/97-a
(EMLAI MAL) 		1745002008NRG24061120231155916 06/11/2023 SHANTOSHI YADAV 1745002008WL038944 SHANTOSHI YADAV 00415 SBIN0030452 190 190 Processed 02/01/2024 328140693 SHANTOSHIYADAV STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-009-002/17
(KAILWARA) 		1745002067NRG24061120231153719 06/11/2023 AMAR SiNGH 1745002067WL038911 AMAR SiNGH 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328140693 AMARSiNGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-009-004/26-D
(KAILWARA) 		1745002067NRG24061120231153595 06/11/2023 Surendra Kumar 1745002067WL038908 Surendra Kumar 00415 SBIN0030452 1400 1400 Processed 02/01/2024 328140693 SurendraKumar FINO PAYMENTS BANK LTD(608001)
341 DINDORI MP-45-002-009-004/30-A
(KAILWARA) 		1745002067NRG24061120231153601 06/11/2023 Parwati 1745002067WL038908 Parwati 00415 SBIN0030452 1400 1400 Processed 02/01/2024 328140693 Parwati FINO PAYMENTS BANK LTD(608001)
342 DINDORI MP-45-002-016-001/18-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156064 06/11/2023 Ram Kumar Walre 1745002016WL038950 Ram Kumar Walre 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 RamKumarWalre INDIAN BANK(607105)
343 DINDORI MP-45-002-016-001/33
(MUDHIYAKALAN) 		1745002016NRG24061120231156078 06/11/2023 BHARAT SINGH 1745002016WL038950 BHARAT SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 BHARATSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-016-001/34
(MUDHIYAKALAN) 		1745002016NRG24061120231156079 06/11/2023 SARASVATI BAI 1745002016WL038950 SARASVATI BAI 00415 SBIN0030452 510 510 Processed 02/01/2024 328140693 SARASVATIBAI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-016-001/38-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156084 06/11/2023 MATAY SINGH TEKAM 1745002016WL038950 MATAY SINGH TEKAM 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 MATAYSINGHTEKAM STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-016-001/48
(MUDHIYAKALAN) 		1745002016NRG24061120231156096 06/11/2023 BIRSHI BAI 1745002016WL038950 BIRSHI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 BIRSHIBAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-016-001/66
(MUDHIYAKALAN) 		1745002016NRG24061120231156112 06/11/2023 GOPAL PARSAD 1745002016WL038950 GOPAL PARSAD 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 GOPALPARSAD STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-016-001/72
(MUDHIYAKALAN) 		1745002016NRG24061120231156119 06/11/2023 NARBAD LAL 1745002016WL038950 NARBAD LAL 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 NARBADLAL STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-022-001/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147558 06/11/2023 Ramvati bai 1745002022WL038781 Ramvati bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Ramvatibai STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-022-001/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147560 06/11/2023 PHOGANI BAI 1745002022WL038781 PHOGANI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 PHOGANIBAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-022-001/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147562 06/11/2023 SIVCHARAN SINGH 1745002022WL038781 SIVCHARAN SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 SIVCHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-022-001/117
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147570 06/11/2023 CHAMIRAN BAI 1745002022WL038781 CHAMIRAN BAI 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 CHAMIRANBAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-022-001/117-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147571 06/11/2023 Teeja bai 1745002022WL038781 Teeja bai 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 Teejabai STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-022-001/118
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147572 06/11/2023 Maiki bai 1745002022WL038781 Maiki bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Maikibai STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-022-001/118-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147573 06/11/2023 DAYAL 1745002022WL038781 DAYAL 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-022-001/118-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147574 06/11/2023 Manti Bai 1745002022WL038781 Manti Bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 MantiBai STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-022-001/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147576 06/11/2023 BISAMAT BAI 1745002022WL038781 BISAMAT BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 BISAMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-022-001/121
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147577 06/11/2023 LAMU SINGH 1745002022WL038781 LAMU SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 LAMUSINGH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-022-001/121-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147578 06/11/2023 NARBADIYA 1745002022WL038781 NARBADIYA 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 NARBADIYA STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-022-001/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147580 06/11/2023 SANTRAM 1745002022WL038781 SANTRAM 00415 SBIN0030452 170 170 Processed 02/01/2024 328140693 SANTRAM STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-022-001/136
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147583 06/11/2023 GARBHU SINGH 1745002022WL038781 GARBHU SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 GARBHUSINGH STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-022-001/138
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147584 06/11/2023 BIMLA BAI 1745002022WL038781 BIMLA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 BIMLABAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-022-001/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147586 06/11/2023 bhuri bai 1745002022WL038781 bhuri bai 00415 SBIN0030452 340 340 Processed 02/01/2024 328140693 bhuribai STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-022-001/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147585 06/11/2023 KALLE SINGH 1745002022WL038781 KALLE SINGH 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 KALLESINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-022-001/185-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147588 06/11/2023 Ram bai 1745002022WL038781 Ram bai 00415 SBIN0030452 170 170 Processed 02/01/2024 328140693 Rambai CENTRAL BANK OF INDIA(607115)
366 DINDORI MP-45-002-022-001/20
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147589 06/11/2023 saroj bai 1745002022WL038781 saroj bai 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 sarojbai STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-022-001/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147590 06/11/2023 AITU SINGH 1745002022WL038781 AITU SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 AITUSINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-022-001/21-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147591 06/11/2023 Kuwariya bai 1745002022WL038781 Kuwariya bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Kuwariyabai STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-022-001/22
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147592 06/11/2023 PANCHAM SINGH 1745002022WL038781 PANCHAM SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 PANCHAMSINGH CANARA BANK(508532)
370 DINDORI MP-45-002-022-001/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147597 06/11/2023 RAMFALI BAI 1745002022WL038781 RAMFALI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 RAMFALIBAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-022-001/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147602 06/11/2023 RAJKUMAR 1745002022WL038781 RAJKUMAR 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-022-001/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147603 06/11/2023 MOONI BAI 1745002022WL038781 MOONI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 MOONIBAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-022-001/4-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147605 06/11/2023 PHPPLWATI BAI 1745002022WL038781 PHPPLWATI BAI 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 PHPPLWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-022-001/41
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147608 06/11/2023 RAM BAI 1745002022WL038781 RAM BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-022-001/42
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147610 06/11/2023 TITRA SINGH 1745002022WL038781 TITRA SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 TITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-022-001/45-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147614 06/11/2023 sukhlal singh 1745002022WL038781 sukhlal singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 sukhlalsingh STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-022-001/47-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147616 06/11/2023 LALAN SINGH 1745002022WL038781 LALAN SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 LALANSINGH CENTRAL BANK OF INDIA(607115)
378 DINDORI MP-45-002-022-001/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147619 06/11/2023 BISHRATIYA BAI 1745002022WL038781 BISHRATIYA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 BISHRATIYABAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-022-001/51
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147620 06/11/2023 sikandar singh 1745002022WL038781 sikandar singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 sikandarsingh STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-022-001/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147624 06/11/2023 matti bai 1745002022WL038781 matti bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 mattibai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-022-001/62
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147626 06/11/2023 SANTOSI BAI 1745002022WL038781 SANTOSI BAI 00415 SBIN0030452 340 340 Processed 02/01/2024 328140693 SANTOSIBAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-022-001/63
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147627 06/11/2023 CHOUDHAR SINGH 1745002022WL038781 CHOUDHAR SINGH 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 CHOUDHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-022-001/63-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147628 06/11/2023 FHUL BAI 1745002022WL038781 FHUL BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 FHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-022-001/63-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147629 06/11/2023 KALYAN SINGH 1745002022WL038781 KALYAN SINGH 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 KALYANSINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-022-001/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147630 06/11/2023 Durga singh 1745002022WL038781 Durga singh 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 Durgasingh STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-022-001/64-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147631 06/11/2023 samaro bai 1745002022WL038781 samaro bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 samarobai INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-022-001/69-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147636 06/11/2023 DEV SINGH 1745002022WL038781 DEV SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 DEVSINGH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-022-001/69-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147635 06/11/2023 SIYA BAI 1745002022WL038781 SIYA BAI 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 SIYABAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147637 06/11/2023 Vijay singh 1745002022WL038781 Vijay singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Vijaysingh STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-022-001/8-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147642 06/11/2023 ASHOK SINGH 1745002022WL038781 ASHOK SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 ASHOKSINGH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-022-001/86-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147646 06/11/2023 SUVITA BAI 1745002022WL038781 SUVITA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 SUVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-022-002/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147656 06/11/2023 Kamiya bai 1745002022WL038782 Kamiya bai 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 Kamiyabai STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-022-002/104
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147660 06/11/2023 Urmila bai 1745002022WL038782 Urmila bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Urmilabai STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147665 06/11/2023 Dhaniya bai 1745002022WL038782 Dhaniya bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Dhaniyabai STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-022-002/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147673 06/11/2023 JIVAN SINGH 1745002022WL038782 JIVAN SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 JIVANSINGH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-022-002/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147674 06/11/2023 prem singh 1745002022WL038782 prem singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 premsingh STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147679 06/11/2023 AGHNI BAI 1745002022WL038782 AGHNI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 AGHNIBAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-022-002/127-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147680 06/11/2023 Janki bai 1745002022WL038782 Janki bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Jankibai STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-022-002/131
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147686 06/11/2023 ramotiya bai 1745002022WL038782 ramotiya bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 ramotiyabai STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147690 06/11/2023 bhagwati 1745002022WL038782 bhagwati 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 bhagwati STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147693 06/11/2023 dipa singh 1745002022WL038782 dipa singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 dipasingh STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-022-002/136-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147695 06/11/2023 Semoo 1745002022WL038782 Semoo 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Semoo STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147700 06/11/2023 Birendra Singh 1745002022WL038782 Birendra Singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 BirendraSingh STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147706 06/11/2023 tara bai 1745002022WL038782 tara bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 tarabai STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147709 06/11/2023 usha bai 1745002022WL038782 usha bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 ushabai STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147710 06/11/2023 tulsa bai 1745002022WL038782 tulsa bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 tulsabai STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147712 06/11/2023 Ram lal 1745002022WL038782 Ram lal 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-022-002/147-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147714 06/11/2023 BHAGVATI BAI 1745002022WL038782 BHAGVATI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 BHAGVATIBAI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147720 06/11/2023 Babbu singh 1745002022WL038782 Babbu singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Babbusingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-022-002/154
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147723 06/11/2023 Bishartiya bai 1745002022WL038782 Bishartiya bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Bishartiyabai STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-022-002/154-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147724 06/11/2023 dipwati 1745002022WL038782 dipwati 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 dipwati STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-022-002/156
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147728 06/11/2023 Mamta bai 1745002022WL038782 Mamta bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Mamtabai STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-022-002/157-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147732 06/11/2023 susila bai 1745002022WL038782 susila bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 susilabai STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-022-002/165
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147741 06/11/2023 JALEBAYA BAI 1745002022WL038782 JALEBAYA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 JALEBAYABAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147743 06/11/2023 prem singh 1745002022WL038782 prem singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 premsingh STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-022-002/187
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147750 06/11/2023 GULJAR SINGH 1745002022WL038782 GULJAR SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 GULJARSINGH STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-022-002/190
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147755 06/11/2023 semlal 1745002022WL038782 semlal 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 semlal STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147760 06/11/2023 chharapal 1745002022WL038782 chharapal 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 chharapal STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147769 06/11/2023 Durgesh Kumar 1745002022WL038782 Durgesh Kumar 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
420 DINDORI MP-45-002-022-002/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147772 06/11/2023 Sumantra bai 1745002022WL038782 Sumantra bai 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 Sumantrabai STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147775 06/11/2023 TULASHI BAI 1745002022WL038782 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 TULASHIBAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147778 06/11/2023 SAYAM SINGH 1745002022WL038782 SAYAM SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 SAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147779 06/11/2023 silochna 1745002022WL038782 silochna 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 silochna STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-022-002/49
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147789 06/11/2023 Bisaru singh 1745002022WL038782 Bisaru singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Bisarusingh STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-022-002/50
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147791 06/11/2023 Gyanti Bai 1745002022WL038782 Gyanti Bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 GyantiBai STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-022-002/52
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147792 06/11/2023 chironja bai 1745002022WL038782 chironja bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 chironjabai STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-022-002/53
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147794 06/11/2023 dumaniya 1745002022WL038782 dumaniya 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 dumaniya STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-022-002/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147798 06/11/2023 GANAPAT SINGH 1745002022WL038782 GANAPAT SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 GANAPATSINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-022-002/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147799 06/11/2023 KHUSILAL 1745002022WL038782 KHUSILAL 00415 SBIN0030452 850 850 Processed 02/01/2024 328140693 KHUSILAL STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147806 06/11/2023 amaret singh 1745002022WL038782 amaret singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 amaretsingh STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147812 06/11/2023 Budhana bai 1745002022WL038782 Budhana bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 Budhanabai STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-022-002/82-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147654 06/11/2023 siya bai 1745002022WL038781 siya bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-022-002/91
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147820 06/11/2023 sukwariya bai 1745002022WL038782 sukwariya bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 sukwariyabai STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-022-002/93
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147822 06/11/2023 LAXAMI BAI 1745002022WL038782 LAXAMI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 LAXAMIBAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-022-002/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147824 06/11/2023 MUNNI BAI 1745002022WL038782 MUNNI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 MUNNIBAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-022-002/99
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147827 06/11/2023 KAMAL SINGH 1745002022WL038782 KAMAL SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328140693 KAMALSINGH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002032NRG24041120231147974 06/11/2023 parsottam 1745002032WL038787 parsottam 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 parsottam STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-032-001/107
(BATONDHA) 		1745002032NRG24041120231147977 06/11/2023 Hanshi bai maravi 1745002032WL038787 Hanshi bai maravi 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 Hanshibaimaravi STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002032NRG24041120231147985 06/11/2023 santosh kumar 1745002032WL038787 santosh kumar 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 santoshkumar STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-032-001/115
(BATONDHA) 		1745002032NRG24041120231147991 06/11/2023 Hirala bai tekam 1745002032WL038787 Hirala bai tekam 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 Hiralabaitekam STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-032-001/115-a
(BATONDHA) 		1745002032NRG24041120231147992 06/11/2023 kalavati tekam 1745002032WL038787 kalavati tekam 00415 SBIN0030452 800 800 Processed 02/01/2024 328140693 kalavatitekam STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-032-001/121-a
(BATONDHA) 		1745002032NRG24041120231147999 06/11/2023 premiya bai 1745002032WL038787 premiya bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 premiyabai STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-032-001/121-b
(BATONDHA) 		1745002032NRG24041120231148000 06/11/2023 Hiriya Bai 1745002032WL038787 Hiriya Bai 00415 SBIN0030452 800 800 Processed 02/01/2024 328140693 HiriyaBai STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-032-001/124-a
(BATONDHA) 		1745002032NRG24041120231148002 06/11/2023 usha bai 1745002032WL038787 usha bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 ushabai STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-032-001/125-b
(BATONDHA) 		1745002032NRG24041120231148004 06/11/2023 asha bai ahirwar 1745002032WL038787 asha bai ahirwar 00415 SBIN0030452 400 400 Processed 02/01/2024 328140693 ashabaiahirwar STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002032NRG24041120231148007 06/11/2023 sukhiya bai ahirwar 1745002032WL038787 sukhiya bai ahirwar 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 sukhiyabaiahirwar STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-032-001/134-b
(BATONDHA) 		1745002032NRG24041120231148012 06/11/2023 kisum bai warkade 1745002032WL038787 kisum bai warkade 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 kisumbaiwarkade STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-032-001/14
(BATONDHA) 		1745002032NRG24041120231148019 06/11/2023 bindu bai 1745002032WL038787 bindu bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 bindubai STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-032-001/140
(BATONDHA) 		1745002032NRG24041120231148021 06/11/2023 Sakuntala bai 1745002032WL038787 Sakuntala bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 Sakuntalabai INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002032NRG24041120231148029 06/11/2023 gangotri bai armo 1745002032WL038787 gangotri bai armo 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 gangotribaiarmo STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-032-001/173-a
(BATONDHA) 		1745002032NRG24041120231148051 06/11/2023 dropti jhariya 1745002032WL038787 dropti jhariya 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 droptijhariya CANARA BANK(508532)
452 DINDORI MP-45-002-032-001/173-B
(BATONDHA) 		1745002032NRG24041120231148052 06/11/2023 Narayan Prasad Jhariya 1745002032WL038787 Narayan Prasad Jhariya 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328140693 NarayanPrasadJhariya NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-032-001/192
(BATONDHA) 		1745002032NRG24041120231148066 06/11/2023 kalarin bai pendram 1745002032WL038787 kalarin bai pendram 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 kalarinbaipendram STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-032-001/193
(BATONDHA) 		1745002032NRG24041120231148068 06/11/2023 rambati bai 1745002032WL038787 rambati bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 rambatibai STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-032-001/203
(BATONDHA) 		1745002032NRG24041120231148080 06/11/2023 AMASIYA BAI 1745002032WL038787 AMASIYA BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 AMASIYABAI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-032-001/239
(BATONDHA) 		1745002032NRG24041120231148099 06/11/2023 RAJBATI BAI 1745002032WL038787 RAJBATI BAI 00415 SBIN0030452 800 800 Processed 02/01/2024 328140693 RAJBATIBAI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-032-001/32
(BATONDHA) 		1745002032NRG24041120231148107 06/11/2023 Ramrati Bai Nekwal 1745002032WL038787 Ramrati Bai Nekwal 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 RamratiBaiNekwal STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-032-001/48-a
(BATONDHA) 		1745002032NRG24041120231148119 06/11/2023 suhagvati jhariya 1745002032WL038787 suhagvati jhariya 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 suhagvatijhariya STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002032NRG24041120231148135 06/11/2023 videya bai 1745002032WL038787 videya bai 00415 SBIN0030452 800 800 Processed 02/01/2024 328140693 videyabai STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002032NRG24041120231148137 06/11/2023 maya bai 1745002032WL038787 maya bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 mayabai STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-032-001/72-a
(BATONDHA) 		1745002032NRG24041120231148139 06/11/2023 Amashiya bai 1745002032WL038787 Amashiya bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 Amashiyabai STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-032-001/93-a
(BATONDHA) 		1745002032NRG24041120231148153 06/11/2023 surekha bai 1745002032WL038787 surekha bai 00415 SBIN0030452 600 600 Processed 02/01/2024 328140693 surekhabai STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-032-001/94-b
(BATONDHA) 		1745002032NRG24041120231148154 06/11/2023 basanti bai marko 1745002032WL038787 basanti bai marko 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328140693 basantibaimarko STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-032-001/97
(BATONDHA) 		1745002032NRG24041120231148157 06/11/2023 saroj bai 1745002032WL038787 saroj bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328140693 sarojbai STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-046-001/151-B
(ANAKHEDA) 		1745002046NRG24061120231155139 06/11/2023 Mahendravati 1745002046WL038934 Mahendravati 00415 SBIN0030452 1032 1032 Processed 02/01/2024 328140693 Mahendravati STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-046-001/253
(ANAKHEDA) 		1745002046NRG24061120231155140 06/11/2023 PAN BAI 1745002046WL038934 PAN BAI 00415 SBIN0030452 1032 1032 Processed 02/01/2024 328140693 PANBAI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-046-001/283
(ANAKHEDA) 		1745002046NRG24061120231155147 06/11/2023 MOHBATI 1745002046WL038934 MOHBATI 00415 SBIN0030452 1032 1032 Processed 02/01/2024 328140693 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-048-003/71
(KHAMHERIYA MAL) 		1745002048NRG24041120231146730 06/11/2023 DEVVATI 1745002048WL038765 DEVVATI 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328140693 DEVVATI STATE BANK OF INDIA(508548)
SubTotal 133226 133226
469 DINDORI MP-45-002-022-002/211
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147768 06/11/2023 Ajay Kumar 1745002022WL038782 Ajay Kumar 00462 UCBA0002989 1020 1020 Processed 02/01/2024 328140693 AjayKumar UCO BANK(607066)
470 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002046NRG24061120231155157 06/11/2023 Bhansinh 1745002046WL038934 Bhansinh 00462 UCBA0002989 1032 1032 Processed 02/01/2024 328140693 Bhansinh UNION BANK OF INDIA(508500)
SubTotal 2052 2052
471 DINDORI MP-45-002-008-002/74-A
(EMLAI MAL) 		1745002008NRG24061120231155905 06/11/2023 Rahul Khairwar 1745002008WL038944 Rahul Khairwar 00468 UBIN0557170 190 190 Processed 02/01/2024 328140693 RahulKhairwar UNION BANK OF INDIA(508500)
SubTotal 190 190
472 DINDORI MP-45-002-008-002/101-B
(EMLAI MAL) 		1745002008NRG24061120231155871 06/11/2023 Vimla 1745002008WL038944 Vimla 00468 UBIN0559482 570 570 Processed 02/01/2024 328140693 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-011-001/53-A
(DUDHIMAJHOLI) 		1745002011NRG24061120231158162 06/11/2023 CHAIT SINGH 1745002011WL039004 CHAIT SINGH 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328140693 CHAITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-016-001/11-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156060 06/11/2023 Urmila Tekam 1745002016WL038950 Urmila Tekam 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328140693 UrmilaTekam STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-016-001/40-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156087 06/11/2023 Laxman singh 1745002016WL038950 Laxman singh 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328140693 Laxmansingh UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-016-001/44-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156093 06/11/2023 Urmila walre 1745002016WL038950 Urmila walre 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328140693 Urmilawalre UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-016-001/77-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156125 06/11/2023 Preeti 1745002016WL038950 Preeti 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328140693 Preeti INDIAN BANK(607105)
478 DINDORI MP-45-002-022-001/31-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147601 06/11/2023 Sivkumar 1745002022WL038781 Sivkumar 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328140693 Sivkumar UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147694 06/11/2023 SEM KALI BAI 1745002022WL038782 SEM KALI BAI 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328140693 SEMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-022-002/166-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147744 06/11/2023 Padam Singh Parste 1745002022WL038782 Padam Singh Parste 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328140693 PadamSinghParste FINO PAYMENTS BANK LTD(608001)
481 DINDORI MP-45-002-022-002/174-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147749 06/11/2023 Rajesh singh 1745002022WL038782 Rajesh singh 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328140693 Rajeshsingh IDBI BANK(607095)
482 DINDORI MP-45-002-032-001/112
(BATONDHA) 		1745002032NRG24041120231147987 06/11/2023 Sundar 1745002032WL038787 Sundar 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328140693 Sundar UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-058-001/12-A
(UDRI MAL) 		1745002000NRG24061120231157634 06/11/2023 BIHARI LAL 1745002WL038992 BIHARI LAL 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328140693 BIHARILAL UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-067-002/21-B
(JAMGAON) 		1745002067NRG24061120231153705 06/11/2023 Pushpraj 1745002067WL038909 Pushpraj 00468 UBIN0559482 200 200 Processed 02/01/2024 328140693 Pushpraj STATE BANK OF INDIA(508548)
SubTotal 12330 12330
485 DINDORI MP-45-002-022-002/136-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147697 06/11/2023 Devwati Bai 1745002022WL038782 Devwati Bai 00688 FINO0001001 1020 1020 Processed 02/01/2024 328140693 DevwatiBai FINO PAYMENTS BANK LTD(608001)
486 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147758 06/11/2023 Bhagat Singh Marko 1745002022WL038782 Bhagat Singh Marko 00688 FINO0001001 1020 1020 Processed 02/01/2024 328140693 BhagatSinghMarko FINO PAYMENTS BANK LTD(608001)
487 DINDORI MP-45-002-022-002/52-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147793 06/11/2023 Mira bai 1745002022WL038782 Mira bai 00688 FINO0001001 850 850 Processed 02/01/2024 328140693 Mirabai FINO PAYMENTS BANK LTD(608001)
488 DINDORI MP-45-002-022-002/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147808 06/11/2023 Gendh Kumar Marvi 1745002022WL038782 Gendh Kumar Marvi 00688 FINO0001001 1020 1020 Processed 02/01/2024 328140693 GendhKumarMarvi FINO PAYMENTS BANK LTD(608001)
489 DINDORI MP-45-002-032-001/126
(BATONDHA) 		1745002032NRG24041120231148005 06/11/2023 channi Bai 1745002032WL038787 channi Bai 00688 FINO0001001 1200 1200 Processed 02/01/2024 328140693 channiBai FINO PAYMENTS BANK LTD(608001)
490 DINDORI MP-45-002-032-001/243
(BATONDHA) 		1745002032NRG24041120231148102 06/11/2023 Sudesh Singh Markam 1745002032WL038787 Sudesh Singh Markam 00688 FINO0001001 1000 1000 Processed 02/01/2024 328140693 SudeshSinghMarkam FINO PAYMENTS BANK LTD(608001)
491 DINDORI MP-45-002-046-001/116
(ANAKHEDA) 		1745002046NRG24061120231153800 06/11/2023 Vishnu 1745002046WL038914 Vishnu 00688 FINO0001001 1080 1080 Processed 02/01/2024 328140693 Vishnu FINO PAYMENTS BANK LTD(608001)
492 DINDORI MP-45-002-048-003/107-a
(KHAMHERIYA MAL) 		1745002048NRG24041120231146724 06/11/2023 Mulki 1745002048WL038765 Mulki 00688 FINO0001001 1000 1000 Processed 02/01/2024 328140693 Mulki FINO PAYMENTS BANK LTD(608001)
SubTotal 8190 8190
493 DINDORI MP-45-002-009-004/8-C
(KAILWARA) 		1745002067NRG24061120231153671 06/11/2023 PHAGU LAL 1745002067WL038908 PHAGU LAL 00688 FINO0001446 1400 1400 Processed 02/01/2024 328140693 PHAGULAL FINO PAYMENTS BANK LTD(608001)
494 DINDORI MP-45-002-012-001/24-A
(SAHAJPURI) 		1745002067NRG24061120231153503 06/11/2023 Sohag bai 1745002067WL038905 Sohag bai 00688 FINO0001446 1400 1400 Processed 02/01/2024 328140693 Sohagbai NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-012-001/70-A
(SAHAJPURI) 		1745002067NRG24061120231153522 06/11/2023 ManjuLata 1745002067WL038905 ManjuLata 00688 FINO0001446 1400 1400 Processed 02/01/2024 328140693 ManjuLata STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-022-002/126-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147678 06/11/2023 Chameli bai 1745002022WL038782 Chameli bai 00688 FINO0001446 1020 1020 Processed 02/01/2024 328140693 Chamelibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5220 5220
497 DINDORI MP-45-002-008-002/60-B
(EMLAI MAL) 		1745002008NRG24061120231155902 06/11/2023 Pooja Gaekwad 1745002008WL038944 Pooja Gaekwad 00691 IPOS0000001 570 570 Processed 02/01/2024 328140693 PoojaGaekwad INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-022-002/23
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147771 06/11/2023 TULASHI BAI 1745002022WL038782 TULASHI BAI 00691 IPOS0000001 1020 1020 Processed 02/01/2024 328140693 TULASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147777 06/11/2023 Sachin singh 1745002022WL038782 Sachin singh 00691 IPOS0000001 1020 1020 Processed 02/01/2024 328140693 Sachinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002046NRG24061120231153798 06/11/2023 Mamta 1745002046WL038914 Mamta 00691 IPOS0000001 1080 1080 Processed 02/01/2024 328140693 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-046-001/117
(ANAKHEDA) 		1745002046NRG24061120231153801 06/11/2023 Ram Kumar 1745002046WL038914 Ram Kumar 00691 IPOS0000001 1080 1080 Processed 02/01/2024 328140693 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-046-001/138-A
(ANAKHEDA) 		1745002046NRG24061120231153804 06/11/2023 MUKESH 1745002046WL038914 MUKESH 00691 IPOS0000001 1080 1080 Processed 02/01/2024 328140693 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-046-001/138-B
(ANAKHEDA) 		1745002046NRG24061120231153805 06/11/2023 Monika 1745002046WL038914 Monika 00691 IPOS0000001 1080 1080 Processed 02/01/2024 328140693 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002046NRG24061120231153815 06/11/2023 Ramaiya 1745002046WL038914 Ramaiya 00691 IPOS0000001 1080 1080 Processed 02/01/2024 328140693 Ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-046-001/190-A
(ANAKHEDA) 		1745002046NRG24061120231153817 06/11/2023 Maya 1745002046WL038914 Maya 00691 IPOS0000001 900 900 Processed 02/01/2024 328140693 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8910 8910
506 DINDORI MP-45-002-009-002/56-B
(KAILWARA) 		1745002067NRG24061120231155339 06/11/2023 Gyanti Bai 1745002067WL038937 Gyanti Bai 00697 BKID0MG1327 1400 1400 Processed 02/01/2024 328140693 GyantiBai CENTRAL BANK OF INDIA(607115)
507 DINDORI MP-45-002-009-004/30
(KAILWARA) 		1745002067NRG24061120231153600 06/11/2023 Rattu Singh 1745002067WL038908 Rattu Singh 00697 BKID0MG1327 1400 1400 Processed 02/01/2024 328140693 RattuSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 DINDORI MP-45-002-009-004/31
(KAILWARA) 		1745002067NRG24061120231153603 06/11/2023 Phoolchand Singh Dhurve 1745002067WL038908 Phoolchand Singh Dhurve 00697 BKID0MG1327 1400 1400 Processed 02/01/2024 328140693 PhoolchandSinghDhurve STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-009-004/37-A
(KAILWARA) 		1745002067NRG24061120231153613 06/11/2023 Chetram Dhurve 1745002067WL038908 Chetram Dhurve 00697 BKID0MG1327 1400 1400 Processed 02/01/2024 328140693 ChetramDhurve STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-009-004/45
(KAILWARA) 		1745002067NRG24061120231153631 06/11/2023 Samaro Bai 1745002067WL038908 Samaro Bai 00697 BKID0MG1327 1400 1400 Processed 02/01/2024 328140693 SamaroBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 DINDORI MP-45-002-009-004/52
(KAILWARA) 		1745002067NRG24061120231153644 06/11/2023 Shivcharan 1745002067WL038908 Shivcharan 00697 BKID0MG1327 1400 1400 Processed 02/01/2024 328140693 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-009-004/54-A
(KAILWARA) 		1745002067NRG24061120231153647 06/11/2023 Mahi Bai 1745002067WL038908 Mahi Bai 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 328140693 MahiBai NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-009-004/55
(KAILWARA) 		1745002067NRG24061120231153649 06/11/2023 Muni Bai 1745002067WL038908 Muni Bai 00697 BKID0MG1327 1400 1400 Processed 02/01/2024 328140693 MuniBai STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-032-001/236-A
(BATONDHA) 		1745002032NRG24041120231148097 06/11/2023 BHAGVATI SAIYAM 1745002032WL038787 BHAGVATI SAIYAM 00697 BKID0MG1327 1000 1000 Processed 02/01/2024 328140693 BHAGVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-046-001/105
(ANAKHEDA) 		1745002046NRG24061120231153799 06/11/2023 DEV SINGH 1745002046WL038914 DEV SINGH 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-046-001/137-A
(ANAKHEDA) 		1745002046NRG24061120231153802 06/11/2023 Suhagvati 1745002046WL038914 Suhagvati 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 Suhagvati NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-046-001/138
(ANAKHEDA) 		1745002046NRG24061120231153803 06/11/2023 RAMVATI 1745002046WL038914 RAMVATI 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 RAMVATI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002046NRG24061120231153806 06/11/2023 CHHEETA 1745002046WL038914 CHHEETA 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 CHHEETA UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-046-001/140-A
(ANAKHEDA) 		1745002046NRG24061120231153807 06/11/2023 Reeta 1745002046WL038914 Reeta 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-046-001/149
(ANAKHEDA) 		1745002046NRG24061120231153808 06/11/2023 SHYAM BAI 1745002046WL038914 SHYAM BAI 00697 BKID0MG1327 720 720 Processed 02/01/2024 328140693 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-046-001/151-B
(ANAKHEDA) 		1745002046NRG24061120231155138 06/11/2023 Khemraj 1745002046WL038934 Khemraj 00697 BKID0MG1327 1032 1032 Processed 02/01/2024 328140693 Khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
522 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002046NRG24061120231153809 06/11/2023 MANGALSINGH 1745002046WL038914 MANGALSINGH 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002046NRG24061120231153811 06/11/2023 AMARSINGH 1745002046WL038914 AMARSINGH 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 AMARSINGH BANK OF BARODA(606985)
524 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002046NRG24061120231153813 06/11/2023 JANKI 1745002046WL038914 JANKI 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 JANKI NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002046NRG24061120231153812 06/11/2023 PUHUP SINGH 1745002046WL038914 PUHUP SINGH 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002046NRG24061120231153814 06/11/2023 Janiya 1745002046WL038914 Janiya 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 Janiya NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-046-001/190
(ANAKHEDA) 		1745002046NRG24061120231153816 06/11/2023 DAULATIYA 1745002046WL038914 DAULATIYA 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 DAULATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-046-001/200
(ANAKHEDA) 		1745002046NRG24061120231153818 06/11/2023 govind 1745002046WL038914 govind 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 govind NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002046NRG24061120231153819 06/11/2023 CHAMMAN BAI 1745002046WL038914 CHAMMAN BAI 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 CHAMMANBAI STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-046-001/240
(ANAKHEDA) 		1745002046NRG24061120231153822 06/11/2023 Shilochna 1745002046WL038914 Shilochna 00697 BKID0MG1327 1080 1080 Processed 02/01/2024 328140693 Shilochna NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002046NRG24061120231155141 06/11/2023 SHANTI 1745002046WL038934 SHANTI 00697 BKID0MG1327 860 860 Processed 02/01/2024 328140693 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-046-001/256-A
(ANAKHEDA) 		1745002046NRG24061120231155142 06/11/2023 Neelam 1745002046WL038934 Neelam 00697 BKID0MG1327 1032 1032 Processed 02/01/2024 328140693 Neelam INDIAN BANK(607105)
533 DINDORI MP-45-002-046-001/272-A
(ANAKHEDA) 		1745002046NRG24061120231155145 06/11/2023 JANKI 1745002046WL038934 JANKI 00697 BKID0MG1327 860 860 Processed 02/01/2024 328140693 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-046-001/276
(ANAKHEDA) 		1745002046NRG24061120231155146 06/11/2023 SIRPAT 1745002046WL038934 SIRPAT 00697 BKID0MG1327 1032 1032 Processed 02/01/2024 328140693 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-046-001/319
(ANAKHEDA) 		1745002046NRG24061120231155150 06/11/2023 PYARE LAL 1745002046WL038934 PYARE LAL 00697 BKID0MG1327 1032 1032 Processed 02/01/2024 328140693 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-046-001/35-A
(ANAKHEDA) 		1745002046NRG24061120231155151 06/11/2023 SHUSILA BAI 1745002046WL038934 SHUSILA BAI 00697 BKID0MG1327 860 860 Processed 02/01/2024 328140693 SHUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002046NRG24061120231155153 06/11/2023 LODHI 1745002046WL038934 LODHI 00697 BKID0MG1327 1032 1032 Processed 02/01/2024 328140693 LODHI IDBI BANK(607095)
538 DINDORI MP-45-002-046-001/40
(ANAKHEDA) 		1745002046NRG24061120231155155 06/11/2023 MATWARIYA 1745002046WL038934 MATWARIYA 00697 BKID0MG1327 860 860 Processed 02/01/2024 328140693 MATWARIYA NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-046-001/5
(ANAKHEDA) 		1745002046NRG24061120231155156 06/11/2023 Santoshi 1745002046WL038934 Santoshi 00697 BKID0MG1327 1032 1032 Processed 02/01/2024 328140693 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-046-001/67
(ANAKHEDA) 		1745002046NRG24061120231155159 06/11/2023 LEELA BAI 1745002046WL038934 LEELA BAI 00697 BKID0MG1327 1032 1032 Processed 02/01/2024 328140693 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002046NRG24061120231155161 06/11/2023 PARVATI 1745002046WL038934 PARVATI 00697 BKID0MG1327 1032 1032 Processed 02/01/2024 328140693 PARVATI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-048-002/54
(KHAMHERIYA MAL) 		1745002048NRG24041120231146723 06/11/2023 LAXMAN 1745002048WL038765 LAXMAN 00697 BKID0MG1327 600 600 Processed 02/01/2024 328140693 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-048-003/16
(KHAMHERIYA MAL) 		1745002048NRG24041120231146725 06/11/2023 ROOPVATI 1745002048WL038765 ROOPVATI 00697 BKID0MG1327 800 800 Processed 02/01/2024 328140693 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002048NRG24041120231146726 06/11/2023 KAMALVATI 1745002048WL038765 KAMALVATI 00697 BKID0MG1327 1000 1000 Processed 02/01/2024 328140693 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002048NRG24041120231146727 06/11/2023 SOHADRI BAI 1745002048WL038765 SOHADRI BAI 00697 BKID0MG1327 1000 1000 Processed 02/01/2024 328140693 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002048NRG24041120231146729 06/11/2023 SREEBAI 1745002048WL038765 SREEBAI 00697 BKID0MG1327 1000 1000 Processed 02/01/2024 328140693 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-048-003/71-A
(KHAMHERIYA MAL) 		1745002048NRG24041120231146731 06/11/2023 CHAUDHAR 1745002048WL038765 CHAUDHAR 00697 BKID0MG1327 1000 1000 Processed 02/01/2024 328140693 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-048-003/80
(KHAMHERIYA MAL) 		1745002048NRG24041120231146733 06/11/2023 SUMAN BAI 1745002048WL038765 SUMAN BAI 00697 BKID0MG1327 800 800 Processed 02/01/2024 328140693 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-048-003/93-A
(KHAMHERIYA MAL) 		1745002048NRG24041120231146734 06/11/2023 RAMMIHA 1745002048WL038765 RAMMIHA 00697 BKID0MG1327 1000 1000 Processed 02/01/2024 328140693 RAMMIHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46736 46736
550 DINDORI MP-45-002-027-003/74-B
(PADARIYAMAL) 		1745002027NRG24051120231151880 06/11/2023 krishna 1745002027WL038865 krishna 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328140693 krishna NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-027-003/75-A
(PADARIYAMAL) 		1745002027NRG24051120231151881 06/11/2023 Ramesh 1745002027WL038865 Ramesh 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328140693 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-027-003/75-B
(PADARIYAMAL) 		1745002027NRG24051120231151882 06/11/2023 Yasoda bai 1745002027WL038865 Yasoda bai 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328140693 Yasodabai NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-027-003/8
(PADARIYAMAL) 		1745002027NRG24051120231151883 06/11/2023 parwati bai 1745002027WL038865 parwati bai 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328140693 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-027-003/8-A
(PADARIYAMAL) 		1745002027NRG24051120231151884 06/11/2023 Nain singh dhurwey 1745002027WL038865 Nain singh dhurwey 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328140693 Nainsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-027-003/8-A
(PADARIYAMAL) 		1745002027NRG24051120231151885 06/11/2023 santoshi bai maravi 1745002027WL038865 santoshi bai maravi 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328140693 santoshibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-027-003/9
(PADARIYAMAL) 		1745002027NRG24051120231151886 06/11/2023 bhanwati 1745002027WL038865 bhanwati 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328140693 bhanwati STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-058-001/129
(UDRI MAL) 		1745002000NRG24061120231157649 06/11/2023 KURA BAI 1745002WL038992 KURA BAI 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328140693 KURABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9820 9820
558 DINDORI MP-45-002-058-001/10
(UDRI MAL) 		1745002000NRG24061120231157610 06/11/2023 SANJANA BAI 1745002WL038992 SANJANA BAI 00697 BKID0MG1332 1000 1000 Processed 02/01/2024 328140693 SANJANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-058-001/108
(UDRI MAL) 		1745002000NRG24061120231157619 06/11/2023 MANGLI BAI 1745002WL038992 MANGLI BAI 00697 BKID0MG1332 1000 1000 Processed 02/01/2024 328140693 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-058-001/185
(UDRI MAL) 		1745002000NRG24061120231157722 06/11/2023 panne lal 1745002WL038992 panne lal 00697 BKID0MG1332 1000 1000 Processed 02/01/2024 328140693 pannelal NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002000NRG24061120231157847 06/11/2023 kamal singh 1745002WL038992 kamal singh 00697 BKID0MG1332 1000 1000 Processed 02/01/2024 328140693 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
562 DINDORI MP-45-002-009-002/15-A
(KAILWARA) 		1745002067NRG24061120231153717 06/11/2023 Siya Bai 1745002067WL038911 Siya Bai 00697 BKID0MG1334 1400 1400 Processed 02/01/2024 328140693 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-009-002/16
(KAILWARA) 		1745002067NRG24061120231153718 06/11/2023 Gulabiya Bai Warkade 1745002067WL038911 Gulabiya Bai Warkade 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 GulabiyaBaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-009-002/59
(KAILWARA) 		1745002067NRG24061120231155342 06/11/2023 Gomti 1745002067WL038937 Gomti 00697 BKID0MG1334 200 200 Processed 02/01/2024 328140693 Gomti NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-009-002/60-A
(KAILWARA) 		1745002067NRG24061120231155343 06/11/2023 Dhaniya Bai Paraste 1745002067WL038937 Dhaniya Bai Paraste 00697 BKID0MG1334 1400 1400 Processed 02/01/2024 328140693 DhaniyaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-009-002/60-B
(KAILWARA) 		1745002067NRG24061120231155344 06/11/2023 Birend Singh 1745002067WL038937 Birend Singh 00697 BKID0MG1334 1400 1400 Processed 02/01/2024 328140693 BirendSingh NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-009-002/65
(KAILWARA) 		1745002067NRG24061120231155347 06/11/2023 Mansay Vishvkarma 1745002067WL038937 Mansay Vishvkarma 00697 BKID0MG1334 600 600 Processed 02/01/2024 328140693 MansayVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-009-002/7
(KAILWARA) 		1745002067NRG24061120231155353 06/11/2023 Dashola Singh 1745002067WL038937 Dashola Singh 00697 BKID0MG1334 200 200 Processed 02/01/2024 328140693 DasholaSingh NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-009-002/70
(KAILWARA) 		1745002067NRG24061120231155354 06/11/2023 Baghray Maravi 1745002067WL038937 Baghray Maravi 00697 BKID0MG1334 800 800 Processed 02/01/2024 328140693 BaghrayMaravi NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-009-002/72-A
(KAILWARA) 		1745002067NRG24061120231155357 06/11/2023 Devlal Ahirwar 1745002067WL038937 Devlal Ahirwar 00697 BKID0MG1334 1400 1400 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 DINDORI MP-45-002-009-002/76
(KAILWARA) 		1745002067NRG24061120231155359 06/11/2023 Man Singh 1745002067WL038937 Man Singh 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 ManSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
572 DINDORI MP-45-002-009-002/77-A
(KAILWARA) 		1745002067NRG24061120231155362 06/11/2023 Sukhpal Singh Masram 1745002067WL038937 Sukhpal Singh Masram 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 SukhpalSinghMasram INDIAN BANK(607105)
573 DINDORI MP-45-002-009-002/78
(KAILWARA) 		1745002067NRG24061120231155363 06/11/2023 Dharam Singh 1745002067WL038937 Dharam Singh 00697 BKID0MG1334 1400 1400 Processed 02/01/2024 328140693 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-009-002/88
(KAILWARA) 		1745002067NRG24061120231155373 06/11/2023 Budee Bai 1745002067WL038937 Budee Bai 00697 BKID0MG1334 200 200 Processed 02/01/2024 328140693 BudeeBai CENTRAL BANK OF INDIA(607115)
575 DINDORI MP-45-002-009-004/14
(KAILWARA) 		1745002067NRG24061120231153579 06/11/2023 Sukko Bai 1745002067WL038908 Sukko Bai 00697 BKID0MG1334 1400 1400 Processed 02/01/2024 328140693 SukkoBai AXIS BANK(607153)
576 DINDORI MP-45-002-009-004/23
(KAILWARA) 		1745002067NRG24061120231153591 06/11/2023 Kamalvati 1745002067WL038908 Kamalvati 00697 BKID0MG1334 1400 1400 Processed 02/01/2024 328140693 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-009-004/32
(KAILWARA) 		1745002067NRG24061120231153605 06/11/2023 SUNDER SINGH 1745002067WL038908 SUNDER SINGH 00697 BKID0MG1334 1400 1400 Processed 02/01/2024 328140693 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-009-004/37
(KAILWARA) 		1745002067NRG24061120231153612 06/11/2023 Ramkumar 1745002067WL038908 Ramkumar 00697 BKID0MG1334 1400 1400 Processed 02/01/2024 328140693 Ramkumar CENTRAL BANK OF INDIA(607115)
579 DINDORI MP-45-002-012-001/50-A
(SAHAJPURI) 		1745002067NRG24061120231153513 06/11/2023 Kushilal 1745002067WL038905 Kushilal 00697 BKID0MG1334 400 400 Processed 02/01/2024 328140693 Kushilal INDIAN BANK(607105)
580 DINDORI MP-45-002-016-001/34-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156080 06/11/2023 Urmila Bai 1745002016WL038950 Urmila Bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 UrmilaBai CENTRAL BANK OF INDIA(607115)
581 DINDORI MP-45-002-022-001/101
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147559 06/11/2023 KOLE SINGH 1745002022WL038781 KOLE SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 KOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-022-001/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147561 06/11/2023 SIVCHARAN SINGH 1745002022WL038781 SIVCHARAN SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 SIVCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-022-001/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147563 06/11/2023 Kiran Bai 1745002022WL038781 Kiran Bai 00697 BKID0MG1334 510 510 Processed 02/01/2024 328140693 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-022-001/110-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147567 06/11/2023 Bhagat singh 1745002022WL038781 Bhagat singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 Bhagatsingh STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-022-001/121-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147579 06/11/2023 Amaishiya 1745002022WL038781 Amaishiya 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 Amaishiya STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-022-001/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147581 06/11/2023 akalu singh 1745002022WL038781 akalu singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 akalusingh NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-022-001/25-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147594 06/11/2023 SEM SINGH 1745002022WL038781 SEM SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 SEMSINGH STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-022-001/25-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147595 06/11/2023 CHEEN SINGH 1745002022WL038781 CHEEN SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 CHEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-022-001/3-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147599 06/11/2023 Janki Bai Maravi 1745002022WL038781 Janki Bai Maravi 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 JankiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-022-001/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147600 06/11/2023 DASHARU SINGH 1745002022WL038781 DASHARU SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 DASHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-022-001/40
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147607 06/11/2023 SANKAR SINGH 1745002022WL038781 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 SANKARSINGH STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-022-001/44
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147611 06/11/2023 RAMGARIB SINGH 1745002022WL038781 RAMGARIB SINGH 00697 BKID0MG1334 850 850 Processed 02/01/2024 328140693 RAMGARIBSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-022-001/45
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147613 06/11/2023 Lalita bai 1745002022WL038781 Lalita bai 00697 BKID0MG1334 170 170 Processed 02/01/2024 328140693 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-022-001/48-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147618 06/11/2023 SUGANTEE BAI 1745002022WL038781 SUGANTEE BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 SUGANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-022-001/54
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147623 06/11/2023 RAM BAI 1745002022WL038781 RAM BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-022-001/62
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147625 06/11/2023 SEMLAL 1745002022WL038781 SEMLAL 00697 BKID0MG1334 340 340 Processed 02/01/2024 328140693 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-022-001/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147634 06/11/2023 Deepa oladi 1745002022WL038781 Deepa oladi 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 Deepaoladi INDIAN BANK(607105)
598 DINDORI MP-45-002-022-001/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147641 06/11/2023 Nilam singh 1745002022WL038781 Nilam singh 00697 BKID0MG1334 340 340 Processed 02/01/2024 328140693 Nilamsingh STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-022-001/82
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147644 06/11/2023 sohagwati 1745002022WL038781 sohagwati 00697 BKID0MG1334 850 850 Processed 02/01/2024 328140693 sohagwati FINO PAYMENTS BANK LTD(608001)
600 DINDORI MP-45-002-022-001/83-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147645 06/11/2023 tirath singh 1745002022WL038781 tirath singh 00697 BKID0MG1334 170 170 Processed 02/01/2024 328140693 tirathsingh STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-022-001/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147648 06/11/2023 GIRDHU SINH 1745002022WL038781 GIRDHU SINH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 GIRDHUSINH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-022-001/97-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147649 06/11/2023 Keti bai 1745002022WL038781 Keti bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 Ketibai FINO PAYMENTS BANK LTD(608001)
603 DINDORI MP-45-002-022-001/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147650 06/11/2023 Shanti bai 1745002022WL038781 Shanti bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-022-001/98-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147652 06/11/2023 Bhagwaniya bai 1745002022WL038781 Bhagwaniya bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 Bhagwaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-022-001/98-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147651 06/11/2023 RATAN SINGH 1745002022WL038781 RATAN SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 RATANSINGH CENTRAL BANK OF INDIA(607115)
606 DINDORI MP-45-002-022-002/100
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147657 06/11/2023 GOPAL SINGH 1745002022WL038782 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 GOPALSINGH STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-022-002/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147662 06/11/2023 BELA BAI 1745002022WL038782 BELA BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-022-002/111-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147664 06/11/2023 BRESHPATI BAI 1745002022WL038782 BRESHPATI BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 BRESHPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147667 06/11/2023 niyojan bai 1745002022WL038782 niyojan bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 niyojanbai STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147670 06/11/2023 GULJAR SINGH 1745002022WL038782 GULJAR SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 GULJARSINGH CENTRAL BANK OF INDIA(607115)
611 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147677 06/11/2023 PUNIYA BAI 1745002022WL038782 PUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147681 06/11/2023 JAGATI SINGH 1745002022WL038782 JAGATI SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-022-002/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147682 06/11/2023 katiya bai 1745002022WL038782 katiya bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 katiyabai STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-022-002/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147687 06/11/2023 mahiya bai 1745002022WL038782 mahiya bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 mahiyabai INDIAN BANK(607105)
615 DINDORI MP-45-002-022-002/133-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147689 06/11/2023 sarita bai 1745002022WL038782 sarita bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 saritabai NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147691 06/11/2023 dujiya bai 1745002022WL038782 dujiya bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 dujiyabai STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147699 06/11/2023 SUKWARIYA BAI 1745002022WL038782 SUKWARIYA BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 SUKWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-022-002/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147703 06/11/2023 Santoshi 1745002022WL038782 Santoshi 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147705 06/11/2023 BINOD SINGH 1745002022WL038782 BINOD SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 BINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147708 06/11/2023 sarswati bai 1745002022WL038782 sarswati bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 sarswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-022-002/147
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147713 06/11/2023 RAMOTIYA BAI 1745002022WL038782 RAMOTIYA BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 RAMOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-022-002/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147715 06/11/2023 BELAKALI BAI 1745002022WL038782 BELAKALI BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 BELAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-022-002/148-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147716 06/11/2023 SUMANTRI BAI 1745002022WL038782 SUMANTRI BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 SUMANTRIBAI STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-022-002/150
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147718 06/11/2023 CHAMMAR SINGH 1745002022WL038782 CHAMMAR SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147719 06/11/2023 Lamiya bai 1745002022WL038782 Lamiya bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147725 06/11/2023 VJAYA SINGH 1745002022WL038782 VJAYA SINGH 00697 BKID0MG1334 510 510 Processed 02/01/2024 328140693 VJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147726 06/11/2023 Umesh Kumar 1745002022WL038782 Umesh Kumar 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 UmeshKumar STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-022-002/157
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147731 06/11/2023 Dumari singh 1745002022WL038782 Dumari singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 Dumarisingh STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147734 06/11/2023 Prahlad Singh 1745002022WL038782 Prahlad Singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-022-002/158
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147736 06/11/2023 RAMALA SINGH 1745002022WL038782 RAMALA SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 RAMALASINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-022-002/158-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147737 06/11/2023 Rajwati bai 1745002022WL038782 Rajwati bai 00697 BKID0MG1334 850 850 Processed 02/01/2024 328140693 Rajwatibai NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-022-002/162
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147739 06/11/2023 VANPATI BAI 1745002022WL038782 VANPATI BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 VANPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-022-002/162-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147740 06/11/2023 Chnapa Bai 1745002022WL038782 Chnapa Bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 ChnapaBai FINCARE SMALL FINANCE BANK LTD(608304)
634 DINDORI MP-45-002-022-002/169
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147745 06/11/2023 BUDHU SINGH 1745002022WL038782 BUDHU SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 BUDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-022-002/170-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147746 06/11/2023 Rekha Bai 1745002022WL038782 Rekha Bai 00697 BKID0MG1334 850 850 Processed 02/01/2024 328140693 RekhaBai STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-022-002/189
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147754 06/11/2023 BUDHANA BAI 1745002022WL038782 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147756 06/11/2023 SUNDAR SINGH 1745002022WL038782 SUNDAR SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
638 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147759 06/11/2023 silochna bai 1745002022WL038782 silochna bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 silochnabai NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147762 06/11/2023 AMARVATI BAI 1745002022WL038782 AMARVATI BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-022-002/199
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147764 06/11/2023 budhsen 1745002022WL038782 budhsen 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 budhsen INDIAN BANK(607105)
641 DINDORI MP-45-002-022-002/2011
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147765 06/11/2023 sivrata bai 1745002022WL038782 sivrata bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 sivratabai STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-022-002/206
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147767 06/11/2023 SURAJKALI BAI 1745002022WL038782 SURAJKALI BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 SURAJKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147770 06/11/2023 Durga Devi Maravi 1745002022WL038782 Durga Devi Maravi 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 DurgaDeviMaravi STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-022-002/26-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147773 06/11/2023 CHANDA BAI 1745002022WL038782 CHANDA BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 CHANDABAI STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147782 06/11/2023 Gajendra singh 1745002022WL038782 Gajendra singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 Gajendrasingh BANK OF BARODA(606985)
646 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147784 06/11/2023 sukhdin 1745002022WL038782 sukhdin 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 sukhdin STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-022-002/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147786 06/11/2023 Sukhmat bai 1745002022WL038782 Sukhmat bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 Sukhmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147787 06/11/2023 prem singh 1745002022WL038782 prem singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 premsingh STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-022-002/49-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147790 06/11/2023 dilraj singh 1745002022WL038782 dilraj singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 dilrajsingh FINO PAYMENTS BANK LTD(608001)
650 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147796 06/11/2023 BUDHANA BAI 1745002022WL038782 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
651 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147797 06/11/2023 RAM SINGH 1745002022WL038782 RAM SINGH 00697 BKID0MG1334 850 850 Processed 02/01/2024 328140693 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147801 06/11/2023 LAKHAN SINGH 1745002022WL038782 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147805 06/11/2023 Amalsya 1745002022WL038782 Amalsya 00697 BKID0MG1334 850 850 Processed 02/01/2024 328140693 Amalsya STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-022-002/78
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147809 06/11/2023 SURJAN SINGH 1745002022WL038782 SURJAN SINGH 00697 BKID0MG1334 850 850 Processed 02/01/2024 328140693 SURJANSINGH FINO PAYMENTS BANK LTD(608001)
655 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147810 06/11/2023 kalyan singh 1745002022WL038782 kalyan singh 00697 BKID0MG1334 850 850 Processed 02/01/2024 328140693 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147811 06/11/2023 MOTILAL 1745002022WL038782 MOTILAL 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 MOTILAL INDIAN BANK(607105)
657 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147814 06/11/2023 KUNWAR SINGH 1745002022WL038782 KUNWAR SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147816 06/11/2023 Sukarti bai 1745002022WL038782 Sukarti bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 Sukartibai FINO PAYMENTS BANK LTD(608001)
659 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147821 06/11/2023 ANUSUEYA BAI 1745002022WL038782 ANUSUEYA BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 ANUSUEYABAI FINCARE SMALL FINANCE BANK LTD(608304)
660 DINDORI MP-45-002-022-002/94
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147823 06/11/2023 SUKHSEN SINGH 1745002022WL038782 SUKHSEN SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 SUKHSENSINGH STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-022-002/97-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147825 06/11/2023 Sangita Bai 1745002022WL038782 Sangita Bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328140693 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-032-001/107-a
(BATONDHA) 		1745002032NRG24041120231147978 06/11/2023 Silochna 1745002032WL038787 Silochna 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 Silochna NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-032-001/109
(BATONDHA) 		1745002032NRG24041120231147980 06/11/2023 SITA BAI 1745002032WL038787 SITA BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002032NRG24041120231147983 06/11/2023 DEEPCHAND 1745002032WL038787 DEEPCHAND 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002032NRG24041120231147984 06/11/2023 sati bai 1745002032WL038787 sati bai 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 satibai INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-032-001/113
(BATONDHA) 		1745002032NRG24041120231147989 06/11/2023 chhohri bai 1745002032WL038787 chhohri bai 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 chhohribai NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-032-001/113-A
(BATONDHA) 		1745002032NRG24041120231147990 06/11/2023 Sushma Devi Saiyam 1745002032WL038787 Sushma Devi Saiyam 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 SushmaDeviSaiyam UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-032-001/124
(BATONDHA) 		1745002032NRG24041120231148001 06/11/2023 ramphal 1745002032WL038787 ramphal 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 ramphal INDIAN BANK(607105)
669 DINDORI MP-45-002-032-001/127
(BATONDHA) 		1745002032NRG24041120231148006 06/11/2023 PARMU 1745002032WL038787 PARMU 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 PARMU NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-032-001/134-b
(BATONDHA) 		1745002032NRG24041120231148013 06/11/2023 Ashvati 1745002032WL038787 Ashvati 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 Ashvati INDIAN BANK(607105)
671 DINDORI MP-45-002-032-001/140
(BATONDHA) 		1745002032NRG24041120231148020 06/11/2023 JIYA LAL 1745002032WL038787 JIYA LAL 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 JIYALAL STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002032NRG24041120231148028 06/11/2023 balmukund singh 1745002032WL038787 balmukund singh 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 balmukundsingh STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-032-001/15
(BATONDHA) 		1745002032NRG24041120231148030 06/11/2023 Gangotri bai 1745002032WL038787 Gangotri bai 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328140693 Gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-032-001/152
(BATONDHA) 		1745002032NRG24041120231148031 06/11/2023 sakun bai 1745002032WL038787 sakun bai 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328140693 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002032NRG24041120231148032 06/11/2023 SUNEETA BAI 1745002032WL038787 SUNEETA BAI 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328140693 SUNEETABAI BANK OF BARODA(606985)
676 DINDORI MP-45-002-032-001/156
(BATONDHA) 		1745002032NRG24041120231148036 06/11/2023 KARAN SINGH 1745002032WL038787 KARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-032-001/157
(BATONDHA) 		1745002032NRG24041120231148037 06/11/2023 LAMU SINGH 1745002032WL038787 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
678 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002032NRG24041120231148045 06/11/2023 Maalti Bai 1745002032WL038787 Maalti Bai 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 MaaltiBai NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-032-001/166
(BATONDHA) 		1745002032NRG24041120231148047 06/11/2023 LAMU SINGH 1745002032WL038787 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-032-001/172
(BATONDHA) 		1745002032NRG24041120231148048 06/11/2023 Shanti Bai 1745002032WL038787 Shanti Bai 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-032-001/175-a
(BATONDHA) 		1745002032NRG24041120231148053 06/11/2023 MOHAN SINGH 1745002032WL038787 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-032-001/176
(BATONDHA) 		1745002032NRG24041120231148054 06/11/2023 BHADIYA BAI 1745002032WL038787 BHADIYA BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-032-001/177-a
(BATONDHA) 		1745002032NRG24041120231148056 06/11/2023 KUSHIYA BAI 1745002032WL038787 KUSHIYA BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 KUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-032-001/182-a
(BATONDHA) 		1745002032NRG24041120231148058 06/11/2023 JASWANT SINGH 1745002032WL038787 JASWANT SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-032-001/19
(BATONDHA) 		1745002032NRG24041120231148064 06/11/2023 BHADDE LAL 1745002032WL038787 BHADDE LAL 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-032-001/195-a
(BATONDHA) 		1745002032NRG24041120231148071 06/11/2023 GYANVATI 1745002032WL038787 GYANVATI 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328140693 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002032NRG24041120231148078 06/11/2023 SEMVATI 1745002032WL038787 SEMVATI 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328140693 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-032-001/22
(BATONDHA) 		1745002032NRG24041120231148095 06/11/2023 Jamuna Prasad 1745002032WL038787 Jamuna Prasad 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 JamunaPrasad NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-032-001/27
(BATONDHA) 		1745002032NRG24041120231148103 06/11/2023 MOHAN SINGH 1745002032WL038787 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-032-001/28
(BATONDHA) 		1745002032NRG24041120231148104 06/11/2023 Ramvati Bai 1745002032WL038787 Ramvati Bai 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-032-001/34-a
(BATONDHA) 		1745002032NRG24041120231148113 06/11/2023 SATI BAI 1745002032WL038787 SATI BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 SATIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-032-001/37
(BATONDHA) 		1745002032NRG24041120231148114 06/11/2023 KARAN SINGH 1745002032WL038787 KARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-032-001/54
(BATONDHA) 		1745002032NRG24041120231148127 06/11/2023 DHARAM SINGH 1745002032WL038787 DHARAM SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002032NRG24041120231148134 06/11/2023 KUHMAI SINGH 1745002032WL038787 KUHMAI SINGH 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328140693 KUHMAISINGH NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002032NRG24041120231148136 06/11/2023 RAMGULAB 1745002032WL038787 RAMGULAB 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 RAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-032-001/72-B
(BATONDHA) 		1745002032NRG24041120231148141 06/11/2023 Seeta Bai 1745002032WL038787 Seeta Bai 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-032-001/74-A
(BATONDHA) 		1745002032NRG24041120231148142 06/11/2023 Suhag Bai Pendra 1745002032WL038787 Suhag Bai Pendra 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 SuhagBaiPendra INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-032-001/77-b
(BATONDHA) 		1745002032NRG24041120231148143 06/11/2023 PHUL SINGH 1745002032WL038787 PHUL SINGH 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328140693 PHULSINGH STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-032-001/82
(BATONDHA) 		1745002032NRG24041120231148145 06/11/2023 DASRATHA 1745002032WL038787 DASRATHA 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 DASRATHA CENTRAL BANK OF INDIA(607115)
700 DINDORI MP-45-002-032-001/92
(BATONDHA) 		1745002032NRG24041120231148150 06/11/2023 KANCHHEDI LAL 1745002032WL038787 KANCHHEDI LAL 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 KANCHHEDILAL INDIAN BANK(607105)
701 DINDORI MP-45-002-032-001/93-a
(BATONDHA) 		1745002032NRG24041120231148152 06/11/2023 LAL JI 1745002032WL038787 LAL JI 00697 BKID0MG1334 400 400 Processed 02/01/2024 328140693 LALJI STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-032-001/95
(BATONDHA) 		1745002032NRG24041120231148155 06/11/2023 kehar singh 1745002032WL038787 kehar singh 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328140693 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-032-001/97
(BATONDHA) 		1745002032NRG24041120231148156 06/11/2023 nand lal 1745002032WL038787 nand lal 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328140693 nandlal NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-032-002/344
(BATONDHA) 		1745002032NRG24041120231148162 06/11/2023 Kusum Bai 1745002032WL038787 Kusum Bai 00697 BKID0MG1334 400 400 Processed 02/01/2024 328140693 KusumBai PUNJAB NATIONAL BANK(508568)
SubTotal 145200 145200
705 DINDORI MP-45-002-009-002/10
(KAILWARA) 		1745002067NRG24061120231153529 06/11/2023 PURSHOSTAM 1745002067WL038906 PURSHOSTAM 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 PURSHOSTAM NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-009-002/122
(KAILWARA) 		1745002067NRG24061120231153538 06/11/2023 dhanaiya 1745002067WL038906 dhanaiya 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 dhanaiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
707 DINDORI MP-45-002-009-002/22-A
(KAILWARA) 		1745002067NRG24061120231153725 06/11/2023 MALATI BAI 1745002067WL038911 MALATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328140693 MALATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-009-002/25-B
(KAILWARA) 		1745002067NRG24061120231153727 06/11/2023 Sem Bai 1745002067WL038911 Sem Bai 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 SemBai INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-009-002/27
(KAILWARA) 		1745002067NRG24061120231153729 06/11/2023 JAGAT 1745002067WL038911 JAGAT 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-009-002/3
(KAILWARA) 		1745002067NRG24061120231153730 06/11/2023 HIRA SINGH 1745002067WL038911 HIRA SINGH 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 HIRASINGH STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-009-002/32-A
(KAILWARA) 		1745002067NRG24061120231153549 06/11/2023 SUKHDEV 1745002067WL038907 SUKHDEV 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328140693 SUKHDEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 DINDORI MP-45-002-009-002/33
(KAILWARA) 		1745002067NRG24061120231153551 06/11/2023 RAM SINGH 1745002067WL038907 RAM SINGH 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 RAMSINGH STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-009-002/34
(KAILWARA) 		1745002067NRG24061120231153553 06/11/2023 BASORI 1745002067WL038907 BASORI 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328140693 BASORI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-009-002/35
(KAILWARA) 		1745002067NRG24061120231153555 06/11/2023 PHUL SINGH 1745002067WL038907 PHUL SINGH 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 328140693 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-009-002/37-B
(KAILWARA) 		1745002067NRG24061120231153558 06/11/2023 Krpal Prasate 1745002067WL038907 Krpal Prasate 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 KrpalPrasate NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-009-002/40
(KAILWARA) 		1745002067NRG24061120231153564 06/11/2023 GOMTI BAI 1745002067WL038907 GOMTI BAI 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-009-002/47-A
(KAILWARA) 		1745002067NRG24061120231153568 06/11/2023 shahmen 1745002067WL038907 shahmen 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328140693 shahmen UNION BANK OF INDIA(508500)
718 DINDORI MP-45-002-009-002/48-A
(KAILWARA) 		1745002067NRG24061120231155332 06/11/2023 SALIKRAM 1745002067WL038937 SALIKRAM 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-009-002/62
(KAILWARA) 		1745002067NRG24061120231155346 06/11/2023 JIVAN SINGH 1745002067WL038937 JIVAN SINGH 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 328140693 JIVANSINGH STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-009-004/1
(KAILWARA) 		1745002067NRG24061120231153572 06/11/2023 PHOOLCHAND 1745002067WL038908 PHOOLCHAND 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-009-004/11
(KAILWARA) 		1745002067NRG24061120231153573 06/11/2023 RAMDAYAL 1745002067WL038908 RAMDAYAL 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 328140693 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-009-004/19
(KAILWARA) 		1745002067NRG24061120231153583 06/11/2023 SUKHIRAM 1745002067WL038908 SUKHIRAM 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-009-004/2-A
(KAILWARA) 		1745002067NRG24061120231153586 06/11/2023 MADAN SINGH 1745002067WL038908 MADAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 MADANSINGH STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-009-004/21
(KAILWARA) 		1745002067NRG24061120231153588 06/11/2023 DINKAR 1745002067WL038908 DINKAR 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 DINKAR INDIAN BANK(607105)
725 DINDORI MP-45-002-009-004/24
(KAILWARA) 		1745002067NRG24061120231153592 06/11/2023 TULSI BAI 1745002067WL038908 TULSI BAI 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 328140693 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-009-004/26
(KAILWARA) 		1745002067NRG24061120231153594 06/11/2023 SHIVLAL 1745002067WL038908 SHIVLAL 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-009-004/42-C
(KAILWARA) 		1745002067NRG24061120231153627 06/11/2023 Prhalad 1745002067WL038908 Prhalad 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 Prhalad FINO PAYMENTS BANK LTD(608001)
728 DINDORI MP-45-002-009-004/45-D
(KAILWARA) 		1745002067NRG24061120231153633 06/11/2023 Parshottam Singh 1745002067WL038908 Parshottam Singh 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 ParshottamSingh INDIAN BANK(607105)
729 DINDORI MP-45-002-009-004/47
(KAILWARA) 		1745002067NRG24061120231153636 06/11/2023 Puran Singh 1745002067WL038908 Puran Singh 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 328140693 PuranSingh INDIAN BANK(607105)
730 DINDORI MP-45-002-009-004/51
(KAILWARA) 		1745002067NRG24061120231153643 06/11/2023 CHAMRU SINGH DHURWEY 1745002067WL038908 CHAMRU SINGH DHURWEY 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 CHAMRUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-009-004/53
(KAILWARA) 		1745002067NRG24061120231153646 06/11/2023 VISHMBHAR 1745002067WL038908 VISHMBHAR 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 VISHMBHAR NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-009-004/58
(KAILWARA) 		1745002067NRG24061120231153657 06/11/2023 RAMFAL 1745002067WL038908 RAMFAL 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 DINDORI MP-45-002-009-004/59
(KAILWARA) 		1745002067NRG24061120231153660 06/11/2023 GULAB SINGH 1745002067WL038908 GULAB SINGH 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 GULABSINGH INDIAN BANK(607105)
734 DINDORI MP-45-002-009-004/80
(KAILWARA) 		1745002067NRG24061120231153672 06/11/2023 TEEKARAM DHURWEY 1745002067WL038908 TEEKARAM DHURWEY 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 TEEKARAMDHURWEY STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-009-004/90
(KAILWARA) 		1745002067NRG24061120231153679 06/11/2023 Binda Bai 1745002067WL038908 Binda Bai 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328140693 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-009-004/91
(KAILWARA) 		1745002067NRG24061120231153680 06/11/2023 Maiki Bai 1745002067WL038908 Maiki Bai 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-010-002/14
(JAMGAON) 		1745002067NRG24061120231153686 06/11/2023 KOMAL SINGH 1745002067WL038909 KOMAL SINGH 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 KOMALSINGH STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002067NRG24061120231153687 06/11/2023 SHANKAR SINGH 1745002067WL038909 SHANKAR SINGH 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
739 DINDORI MP-45-002-010-002/38
(JAMGAON) 		1745002067NRG24061120231153689 06/11/2023 Haree Singh 1745002067WL038909 Haree Singh 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 HareeSingh INDIAN BANK(607105)
740 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002067NRG24061120231153690 06/11/2023 MANOJ 1745002067WL038909 MANOJ 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 MANOJ CANARA BANK(508532)
741 DINDORI MP-45-002-010-002/40
(JAMGAON) 		1745002067NRG24061120231153691 06/11/2023 DALPAT 1745002067WL038909 DALPAT 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-010-002/53
(JAMGAON) 		1745002067NRG24061120231153694 06/11/2023 MAHESH SINGH 1745002067WL038909 MAHESH SINGH 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-010-002/53-A
(JAMGAON) 		1745002067NRG24061120231153695 06/11/2023 Sakunti Bai 1745002067WL038909 Sakunti Bai 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 SakuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-010-002/59
(JAMGAON) 		1745002067NRG24061120231153696 06/11/2023 JOHAN 1745002067WL038909 JOHAN 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 JOHAN BANK OF INDIA(508505)
745 DINDORI MP-45-002-010-002/71
(JAMGAON) 		1745002067NRG24061120231153699 06/11/2023 ganga 1745002067WL038909 ganga 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 ganga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
746 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002067NRG24061120231153700 06/11/2023 LAL SHAY 1745002067WL038909 LAL SHAY 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 LALSHAY STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002067NRG24061120231153702 06/11/2023 MOTI SINGH 1745002067WL038909 MOTI SINGH 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
748 DINDORI MP-45-002-010-002/99
(JAMGAON) 		1745002067NRG24061120231153704 06/11/2023 DOLAT SINGH 1745002067WL038909 DOLAT SINGH 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 DOLATSINGH FINO PAYMENTS BANK LTD(608001)
749 DINDORI MP-45-002-012-001/10
(SAHAJPURI) 		1745002067NRG24061120231153494 06/11/2023 Ajmer Paraste 1745002067WL038905 Ajmer Paraste 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 AjmerParaste NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-012-001/12-B
(SAHAJPURI) 		1745002067NRG24061120231153706 06/11/2023 Dukhi Lal 1745002067WL038910 Dukhi Lal 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 DukhiLal INDIAN BANK(607105)
751 DINDORI MP-45-002-012-001/17-A
(SAHAJPURI) 		1745002067NRG24061120231153499 06/11/2023 Bhagwat 1745002067WL038905 Bhagwat 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328140693 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-012-001/18
(SAHAJPURI) 		1745002067NRG24061120231153501 06/11/2023 RAM SINGH 1745002067WL038905 RAM SINGH 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 328140693 RAMSINGH STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-012-001/18
(SAHAJPURI) 		1745002067NRG24061120231153500 06/11/2023 Ram Singh 1745002067WL038905 Ram Singh 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 RamSingh STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-012-001/19
(SAHAJPURI) 		1745002067NRG24061120231153502 06/11/2023 Nohar Singh 1745002067WL038905 Nohar Singh 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 NoharSingh INDIAN BANK(607105)
755 DINDORI MP-45-002-012-001/23-A
(SAHAJPURI) 		1745002067NRG24061120231153710 06/11/2023 Lammu Singh 1745002067WL038910 Lammu Singh 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 LammuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-012-001/3
(SAHAJPURI) 		1745002067NRG24061120231153506 06/11/2023 Panchu 1745002067WL038905 Panchu 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 328140693 Panchu NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-012-001/35-A
(SAHAJPURI) 		1745002067NRG24061120231153509 06/11/2023 Leela Bai 1745002067WL038905 Leela Bai 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-012-001/46
(SAHAJPURI) 		1745002067NRG24061120231153512 06/11/2023 Kulai Singh 1745002067WL038905 Kulai Singh 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 328140693 KulaiSingh UNION BANK OF INDIA(508500)
759 DINDORI MP-45-002-012-001/61-A
(SAHAJPURI) 		1745002067NRG24061120231153516 06/11/2023 GANGA SINGH 1745002067WL038905 GANGA SINGH 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328140693 GANGASINGH STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-012-001/62-A
(SAHAJPURI) 		1745002067NRG24061120231153517 06/11/2023 ASURAM 1745002067WL038905 ASURAM 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328140693 ASURAM CENTRAL BANK OF INDIA(607115)
761 DINDORI MP-45-002-012-001/64-A
(SAHAJPURI) 		1745002067NRG24061120231153518 06/11/2023 HARI SINGH 1745002067WL038905 HARI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328140693 HARISINGH CENTRAL BANK OF INDIA(607115)
762 DINDORI MP-45-002-012-001/65-B
(SAHAJPURI) 		1745002067NRG24061120231153519 06/11/2023 Jaykaran 1745002067WL038905 Jaykaran 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-012-001/67
(SAHAJPURI) 		1745002067NRG24061120231153520 06/11/2023 rama singh 1745002067WL038905 rama singh 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328140693 ramasingh CENTRAL BANK OF INDIA(607115)
764 DINDORI MP-45-002-012-001/78
(SAHAJPURI) 		1745002067NRG24061120231153524 06/11/2023 DHANMAT SINGH 1745002067WL038905 DHANMAT SINGH 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 328140693 DHANMATSINGH STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-022-001/119
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147575 06/11/2023 hiriya bai 1745002022WL038781 hiriya bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328140693 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147730 06/11/2023 prahlad singh 1745002022WL038782 prahlad singh 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328140693 prahladsingh UNION BANK OF INDIA(508500)
767 DINDORI MP-45-002-022-002/174
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147747 06/11/2023 GITA BAI 1745002022WL038782 GITA BAI 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328140693 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147763 06/11/2023 sukhsen 1745002022WL038782 sukhsen 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328140693 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-022-002/202
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147766 06/11/2023 MALTI BAI 1745002022WL038782 MALTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328140693 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147783 06/11/2023 KETKI BAI 1745002022WL038782 KETKI BAI 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328140693 KETKIBAI FINO PAYMENTS BANK LTD(608001)
771 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147826 06/11/2023 Durga bai 1745002022WL038782 Durga bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328140693 Durgabai INDIAN BANK(607105)
772 DINDORI MP-45-002-032-001/173
(BATONDHA) 		1745002032NRG24041120231148049 06/11/2023 GIRJA BAI 1745002032WL038787 GIRJA BAI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328140693 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-032-001/193
(BATONDHA) 		1745002032NRG24041120231148067 06/11/2023 DHARAM SINGH 1745002032WL038787 DHARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328140693 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-032-001/194
(BATONDHA) 		1745002032NRG24041120231148070 06/11/2023 Chamana bai 1745002032WL038787 Chamana bai 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328140693 Chamanabai NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-032-001/69-b
(BATONDHA) 		1745002032NRG24041120231148138 06/11/2023 Shivkumari 1745002032WL038787 Shivkumari 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328140693 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-033-001/166-a
(PAKARBAGHARRA) 		1745002032NRG24041120231148164 06/11/2023 PRAHLAD SINGH 1745002032WL038787 PRAHLAD SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328140693 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
777 DINDORI MP-45-002-046-001/227
(ANAKHEDA) 		1745002046NRG24061120231153820 06/11/2023 LALIT 1745002046WL038914 LALIT 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 328140693 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002046NRG24061120231153823 06/11/2023 GENDA BAI 1745002046WL038914 GENDA BAI 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 328140693 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-046-001/260
(ANAKHEDA) 		1745002046NRG24061120231155143 06/11/2023 BAJARIYA 1745002046WL038934 BAJARIYA 00697 BKID0NAMRGB 1032 1032 Processed 02/01/2024 328140693 BAJARIYA UNION BANK OF INDIA(508500)
780 DINDORI MP-45-002-046-001/318
(ANAKHEDA) 		1745002046NRG24061120231155149 06/11/2023 DALAPAT 1745002046WL038934 DALAPAT 00697 BKID0NAMRGB 1032 1032 Processed 02/01/2024 328140693 DALAPAT NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002046NRG24061120231155160 06/11/2023 YOGDAS 1745002046WL038934 YOGDAS 00697 BKID0NAMRGB 1032 1032 Processed 02/01/2024 328140693 YOGDAS NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-046-001/72
(ANAKHEDA) 		1745002046NRG24061120231155163 06/11/2023 RUKMANI 1745002046WL038934 RUKMANI 00697 BKID0NAMRGB 1032 1032 Processed 02/01/2024 328140693 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72628 72628
Total 769320 769320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_061123APB_FTO_346902 AXIS BANK UTIB0001397 SHAHAPURA 1020
2 DINDORI MP1745002_061123APB_FTO_346902 Bank of Baroda BARB0DINDIN DINDORI 20320
3 DINDORI MP1745002_061123APB_FTO_346902 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4632
4 DINDORI MP1745002_061123APB_FTO_346902 Bank of India BKID0009434 Shahpura 14200
5 DINDORI MP1745002_061123APB_FTO_346902 Canara Bank CNRB0004113 DINDORI 4692
6 DINDORI MP1745002_061123APB_FTO_346902 Central Bank Of India CBIN0281545 MAHEDWANI 400
7 DINDORI MP1745002_061123APB_FTO_346902 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1020
8 DINDORI MP1745002_061123APB_FTO_346902 Central Bank Of India CBIN0282845 PINORA 1020
9 DINDORI MP1745002_061123APB_FTO_346902 Central Bank Of India CBIN0283015 DINDORI 19622
10 DINDORI MP1745002_061123APB_FTO_346902 IDBI Bank IBKL0001555 DINDORI 2040
11 DINDORI MP1745002_061123APB_FTO_346902 Indian Bank IDIB000D070 DINDORI 59722
12 DINDORI MP1745002_061123APB_FTO_346902 Indian Bank IDIB000D648 Dindori 31620
13 DINDORI MP1745002_061123APB_FTO_346902 Punjab National Bank PUNB0233900 KARANJIYA 570
14 DINDORI MP1745002_061123APB_FTO_346902 Punjab National Bank PUNB0642100 DINDORI MP 37170
15 DINDORI MP1745002_061123APB_FTO_346902 State Bank of India SBIN0001061 DINDORI 75490
16 DINDORI MP1745002_061123APB_FTO_346902 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 44740
17 DINDORI MP1745002_061123APB_FTO_346902 State Bank of India SBIN0003958 NOWROZABAD 1400
18 DINDORI MP1745002_061123APB_FTO_346902 State Bank of India SBIN0005511 SAMNAPUR 1140
19 DINDORI MP1745002_061123APB_FTO_346902 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 133226
20 DINDORI MP1745002_061123APB_FTO_346902 UCO Bank UCBA0002989 DINDORI 2052
21 DINDORI MP1745002_061123APB_FTO_346902 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 190
22 DINDORI MP1745002_061123APB_FTO_346902 Union Bank of India UBIN0559482 DINDORI 12330
23 DINDORI MP1745002_061123APB_FTO_346902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8190
24 DINDORI MP1745002_061123APB_FTO_346902 Fino Payments Bank Ltd FINO0001446 MP RO 5220
25 DINDORI MP1745002_061123APB_FTO_346902 India Post Payments Bank IPOS0000001 Dindori 8910
26 DINDORI MP1745002_061123APB_FTO_346902 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 46736
27 DINDORI MP1745002_061123APB_FTO_346902 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9820
28 DINDORI MP1745002_061123APB_FTO_346902 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4000
29 DINDORI MP1745002_061123APB_FTO_346902 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 145200
30 DINDORI MP1745002_061123APB_FTO_346902 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
31 DINDORI MP1745002_061123APB_FTO_346902 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 55540
32 DINDORI MP1745002_061123APB_FTO_346902 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1400
33 DINDORI MP1745002_061123APB_FTO_346902 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 14488

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