Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:07:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_211023APB_FTO_327666
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.) 		1745002022NRG24201020231047262 21/10/2023 Daxhkumar 1745002022WL036670 Daxhkumar 00032 UTIB0001397 1020 1020 Processed 10/11/2023 291236706 Daxhkumar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 DINDORI MP-45-002-022-002/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047111 21/10/2023 mahangi bai 1745002022WL036670 mahangi bai 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 291236706 mahangibai STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-022-002/105
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047112 21/10/2023 shyam singh 1745002022WL036670 shyam singh 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 shyamsingh FINO PAYMENTS BANK LTD(608001)
4 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047113 21/10/2023 Vishtar bai 1745002022WL036670 Vishtar bai 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 Vishtarbai BANK OF BARODA(606985)
5 DINDORI MP-45-002-022-002/124-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047134 21/10/2023 Pan bai 1745002022WL036670 Pan bai 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 Panbai BANK OF BARODA(606985)
6 DINDORI MP-45-002-022-002/125-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047137 21/10/2023 sugantala bai 1745002022WL036670 sugantala bai 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 sugantalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-022-002/129-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047142 21/10/2023 sumati bai 1745002022WL036670 sumati bai 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 291236706 sumatibai STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-022-002/130-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047144 21/10/2023 parvati 1745002022WL036670 parvati 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 parvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-022-002/130-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047145 21/10/2023 Rukmani 1745002022WL036670 Rukmani 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 Rukmani BANK OF BARODA(606985)
10 DINDORI MP-45-002-022-002/135-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047150 21/10/2023 Sashi Bai 1745002022WL036670 Sashi Bai 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 SashiBai BANK OF BARODA(606985)
11 DINDORI MP-45-002-022-002/183-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047206 21/10/2023 om bai 1745002022WL036670 om bai 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 ombai FINO PAYMENTS BANK LTD(608001)
12 DINDORI MP-45-002-022-002/26-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047234 21/10/2023 Vandna bai 1745002022WL036670 Vandna bai 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 291236706 Vandnabai STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-022-003/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047296 21/10/2023 Ramwati Bai 1745002022WL036671 Ramwati Bai 00045 BARB0DINDIN 850 850 Processed 09/11/2023 291236706 RamwatiBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-022-003/157
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047347 21/10/2023 mhawti 1745002022WL036671 mhawti 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 mhawti INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-022-003/3
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047371 21/10/2023 Ganga singh 1745002022WL036671 Ganga singh 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 Gangasingh BANK OF BARODA(606985)
16 DINDORI MP-45-002-022-003/40
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047387 21/10/2023 kalavati bai 1745002022WL036671 kalavati bai 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 kalavatibai BANK OF BARODA(606985)
17 DINDORI MP-45-002-022-003/41-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047389 21/10/2023 Savitri bai 1745002022WL036671 Savitri bai 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 Savitribai BANK OF BARODA(606985)
18 DINDORI MP-45-002-022-003/42
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047390 21/10/2023 Seva singh 1745002022WL036671 Seva singh 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 Sevasingh BANK OF BARODA(606985)
19 DINDORI MP-45-002-022-003/76-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047416 21/10/2023 Dharmi bai 1745002022WL036671 Dharmi bai 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291236706 Dharmibai BANK OF BARODA(606985)
20 DINDORI MP-45-002-023-003/52-B
(CHHIWALI MAL.) 		1745002023NRG24211020231052067 21/10/2023 Suneel singh 1745002023WL036790 Suneel singh 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291236706 Suneelsingh INDIAN BANK(607105)
21 DINDORI MP-45-002-043-001/195-B
(KUDA) 		1745002043NRG24211020231050267 21/10/2023 SANIT KUMAR 1745002043WL036737 SANIT KUMAR 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236706 SANITKUMAR BANK OF MAHARASHTRA(607387)
22 DINDORI MP-45-002-043-001/226
(KUDA) 		1745002043NRG24211020231050272 21/10/2023 CHAIN VATI 1745002043WL036737 CHAIN VATI 00045 BARB0DINDIN 585 585 Processed 09/11/2023 291236706 CHAINVATI BANK OF BARODA(606985)
23 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002043NRG24211020231050274 21/10/2023 RAMOO SINGH 1745002043WL036737 RAMOO SINGH 00045 BARB0DINDIN 585 585 Processed 09/11/2023 291236706 RAMOOSINGH BANK OF BARODA(606985)
24 DINDORI MP-45-002-043-001/248-A
(KUDA) 		1745002043NRG24211020231050280 21/10/2023 URMILA 1745002043WL036737 URMILA 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236706 URMILA BANK OF BARODA(606985)
25 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002043NRG24211020231050291 21/10/2023 KAMALI BAI 1745002043WL036737 KAMALI BAI 00045 BARB0DINDIN 390 390 Processed 09/11/2023 291236706 KAMALIBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-043-001/316-A
(KUDA) 		1745002043NRG24211020231050295 21/10/2023 DEEP CHAND 1745002043WL036737 DEEP CHAND 00045 BARB0DINDIN 195 195 Processed 10/11/2023 291236706 DEEPCHAND STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-043-001/346
(KUDA) 		1745002043NRG24211020231050302 21/10/2023 VIPIN KUMAR 1745002043WL036737 VIPIN KUMAR 00045 BARB0DINDIN 585 585 Processed 09/11/2023 291236706 VIPINKUMAR BANK OF BARODA(606985)
28 DINDORI MP-45-002-043-001/409
(KUDA) 		1745002043NRG24211020231050311 21/10/2023 KAVITA 1745002043WL036737 KAVITA 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291236706 KAVITA BANK OF BARODA(606985)
29 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002043NRG24211020231050314 21/10/2023 SHWETA 1745002043WL036737 SHWETA 00045 BARB0DINDIN 585 585 Processed 09/11/2023 291236706 SHWETA BANK OF BARODA(606985)
30 DINDORI MP-45-002-043-001/473
(KUDA) 		1745002043NRG24211020231050315 21/10/2023 PRAMOD KUMAR 1745002043WL036737 PRAMOD KUMAR 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291236706 PRAMODKUMAR BANK OF BARODA(606985)
31 DINDORI MP-45-002-043-001/87
(KUDA) 		1745002043NRG24211020231050316 21/10/2023 PHULIYA BAI 1745002043WL036737 PHULIYA BAI 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236706 PHULIYABAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-043-002/159
(KUDA) 		1745002043NRG24211020231050332 21/10/2023 SILOCHANA 1745002043WL036738 SILOCHANA 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291236706 SILOCHANA BANK OF BARODA(606985)
33 DINDORI MP-45-002-043-002/20
(KUDA) 		1745002043NRG24211020231050335 21/10/2023 RAJKUMAR 1745002043WL036738 RAJKUMAR 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291236706 RAJKUMAR BANK OF BARODA(606985)
34 DINDORI MP-45-002-043-002/51-A
(KUDA) 		1745002043NRG24211020231050343 21/10/2023 SURENDRA KUMAR 1745002043WL036738 SURENDRA KUMAR 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291236706 SURENDRAKUMAR BANK OF BARODA(606985)
35 DINDORI MP-45-002-043-002/71-D
(KUDA) 		1745002043NRG24211020231050379 21/10/2023 SHILOCHANA 1745002043WL036739 SHILOCHANA 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291236706 SHILOCHANA BANK OF BARODA(606985)
36 DINDORI MP-45-002-050-001/25
(NARIYA) 		1745002050NRG24211020231050468 21/10/2023 Sonu Lal Yadav 1745002050WL036745 Sonu Lal Yadav 00045 BARB0DINDIN 200 200 Processed 09/11/2023 291236706 SonuLalYadav BANK OF BARODA(606985)
37 DINDORI MP-45-002-050-001/27-B
(NARIYA) 		1745002050NRG24211020231050471 21/10/2023 Surajbati 1745002050WL036745 Surajbati 00045 BARB0DINDIN 200 200 Processed 09/11/2023 291236706 Surajbati BANK OF BARODA(606985)
38 DINDORI MP-45-002-060-001/1003
(KASAISODHA) 		1745002060NRG24211020231048653 21/10/2023 Lammi 1745002060WL036691 Lammi 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291236706 Lammi BANK OF BARODA(606985)
39 DINDORI MP-45-002-062-002/102
(DARRIMOHGAON) 		1745002062NRG24161020231014346 21/10/2023 SUKKAR BAI 1745002062WL035745 SUKKAR BAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291236706 SUKKARBAI BANK OF BARODA(606985)
40 DINDORI MP-45-002-062-003/13
(DARRIMOHGAON) 		1745002062NRG24161020231014364 21/10/2023 CHIRONJA BAI 1745002062WL035745 CHIRONJA BAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291236706 CHIRONJABAI BANK OF BARODA(606985)
SubTotal 29325 29325
41 DINDORI MP-45-002-010-001/111-A
(JAMGAON) 		1745002010NRG24201020231048638 21/10/2023 Maiku Banwasi 1745002010WL036690 Maiku Banwasi 00048 BKID0009434 1230 1230 Processed 09/11/2023 291236706 MaikuBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-010-001/111-A
(JAMGAON) 		1745002010NRG24201020231048639 21/10/2023 Suman Banwasi 1745002010WL036690 Suman Banwasi 00048 BKID0009434 1230 1230 Processed 09/11/2023 291236706 SumanBanwasi BANK OF INDIA(508505)
43 DINDORI MP-45-002-011-002/25-B
(DUDHIMAJHOLI) 		1745002011NRG24201020231046638 21/10/2023 Durgesh singh 1745002011WL036662 Durgesh singh 00048 BKID0009434 1000 1000 Processed 09/11/2023 291236706 Durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3460 3460
44 DINDORI MP-45-002-003-001/144-A
(BIJAURA) 		1745002003NRG24211020231050419 21/10/2023 SAMAL VATI 1745002003WL036743 SAMAL VATI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291236706 SAMALVATI CANARA BANK(508532)
45 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002003NRG24211020231050426 21/10/2023 PARVATI 1745002003WL036743 PARVATI 00078 CNRB0004113 800 800 Processed 09/11/2023 291236706 PARVATI CANARA BANK(508532)
46 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002004NRG24201020231046864 21/10/2023 Ruchi 1745002004WL036668 Ruchi 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291236706 Ruchi CANARA BANK(508532)
47 DINDORI MP-45-002-022-003/45-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047392 21/10/2023 Basoniya bai 1745002022WL036671 Basoniya bai 00078 CNRB0004113 1020 1020 Processed 09/11/2023 291236706 Basoniyabai CANARA BANK(508532)
48 DINDORI MP-45-002-022-003/66-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047407 21/10/2023 Rohni bai 1745002022WL036671 Rohni bai 00078 CNRB0004113 850 850 Processed 09/11/2023 291236706 Rohnibai CANARA BANK(508532)
49 DINDORI MP-45-002-022-003/72-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047413 21/10/2023 Rajkumari Ahirwar 1745002022WL036671 Rajkumari Ahirwar 00078 CNRB0004113 1020 1020 Processed 09/11/2023 291236706 RajkumariAhirwar CANARA BANK(508532)
50 DINDORI MP-45-002-050-001/25-B
(NARIYA) 		1745002050NRG24211020231050469 21/10/2023 SOMATI 1745002050WL036745 SOMATI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291236706 SOMATI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-001/31-A
(NARIYA) 		1745002050NRG24211020231050479 21/10/2023 DHANIYA BAI 1745002050WL036745 DHANIYA BAI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291236706 DHANIYABAI CANARA BANK(508532)
52 DINDORI MP-45-002-050-003/123
(NARIYA) 		1745002050NRG24211020231050497 21/10/2023 CHAIN SINGH 1745002050WL036745 CHAIN SINGH 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291236706 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-050-003/36-A
(NARIYA) 		1745002050NRG24211020231050500 21/10/2023 SUKRU 1745002050WL036745 SUKRU 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291236706 SUKRU CANARA BANK(508532)
54 DINDORI MP-45-002-062-003/65
(DARRIMOHGAON) 		1745002062NRG24161020231014397 21/10/2023 BADDAN BAI 1745002062WL035745 BADDAN BAI 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291236706 BADDANBAI CANARA BANK(508532)
55 DINDORI MP-45-002-062-003/94-A
(DARRIMOHGAON) 		1745002062NRG24161020231014402 21/10/2023 KUMARI BAI 1745002062WL035745 KUMARI BAI 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291236706 KUMARIBAI BANK OF BARODA(606985)
SubTotal 12050 12050
56 DINDORI MP-45-002-022-002/125-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047136 21/10/2023 dulari bai 1745002022WL036670 dulari bai 00089 CBIN0281551 1020 1020 Processed 09/11/2023 291236706 dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
57 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24201020231043220 21/10/2023 Rameshwaru Devi 1745002068WL036610 Rameshwaru Devi 00089 CBIN0282796 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
58 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047269 21/10/2023 hari singh 1745002022WL036670 hari singh 00089 CBIN0282845 1020 1020 Processed 09/11/2023 291236706 harisingh INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
59 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002003NRG24211020231050427 21/10/2023 URMILA BAI 1745002003WL036743 URMILA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 URMILABAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-001/15
(AJHWAR) 		1745002004NRG24201020231046842 21/10/2023 Lalavati 1745002004WL036668 Lalavati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 Lalavati CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-001/15
(AJHWAR) 		1745002004NRG24201020231046841 21/10/2023 MANRAKHN 1745002004WL036668 MANRAKHN 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 MANRAKHN CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-001/18-A
(AJHWAR) 		1745002004NRG24201020231046847 21/10/2023 Rasham 1745002004WL036668 Rasham 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 Rasham CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-001/18-C
(AJHWAR) 		1745002004NRG24201020231046848 21/10/2023 Dhaneswree 1745002004WL036668 Dhaneswree 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 Dhaneswree CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-002/1
(AJHWAR) 		1745002004NRG24201020231046854 21/10/2023 rajvati 1745002004WL036668 rajvati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-004-002/10
(AJHWAR) 		1745002004NRG24201020231046855 21/10/2023 Narbadiya Bai 1745002004WL036668 Narbadiya Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-002/15
(AJHWAR) 		1745002004NRG24201020231046856 21/10/2023 Indra bai 1745002004WL036668 Indra bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 Indrabai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-002/21
(AJHWAR) 		1745002004NRG24201020231046858 21/10/2023 Tijiya 1745002004WL036668 Tijiya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 Tijiya CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-002/23
(AJHWAR) 		1745002004NRG24201020231046862 21/10/2023 Dheera Singh 1745002004WL036668 Dheera Singh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 DheeraSingh CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-002/23
(AJHWAR) 		1745002004NRG24201020231046863 21/10/2023 HARIYARO BAI 1745002004WL036668 HARIYARO BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-002/3
(AJHWAR) 		1745002004NRG24201020231046867 21/10/2023 DEVEE 1745002004WL036668 DEVEE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 DEVEE CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-002/3
(AJHWAR) 		1745002004NRG24201020231046868 21/10/2023 suneeta 1745002004WL036668 suneeta 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 suneeta CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-002/31-A
(AJHWAR) 		1745002004NRG24201020231046869 21/10/2023 chandrakala 1745002004WL036668 chandrakala 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 chandrakala CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-002/32
(AJHWAR) 		1745002004NRG24201020231046870 21/10/2023 NARYAN 1745002004WL036668 NARYAN 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 NARYAN CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-002/32
(AJHWAR) 		1745002004NRG24201020231046871 21/10/2023 Sarita bai 1745002004WL036668 Sarita bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-004-002/34
(AJHWAR) 		1745002004NRG24201020231046872 21/10/2023 BHOOKH 1745002004WL036668 BHOOKH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 BHOOKH CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-002/34
(AJHWAR) 		1745002004NRG24201020231046873 21/10/2023 gangiya 1745002004WL036668 gangiya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 gangiya FINO PAYMENTS BANK LTD(608001)
77 DINDORI MP-45-002-004-002/37-a
(AJHWAR) 		1745002004NRG24201020231046874 21/10/2023 ROOPSINGH 1745002004WL036668 ROOPSINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 ROOPSINGH CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-004-002/41
(AJHWAR) 		1745002004NRG24201020231046877 21/10/2023 shtibai 1745002004WL036668 shtibai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 shtibai CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-002/43
(AJHWAR) 		1745002004NRG24201020231046878 21/10/2023 NARYAN 1745002004WL036668 NARYAN 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 NARYAN CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-004-002/47
(AJHWAR) 		1745002004NRG24201020231046882 21/10/2023 SONABAI 1745002004WL036668 SONABAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-004-002/54
(AJHWAR) 		1745002004NRG24201020231046886 21/10/2023 MANBODHI SINGH 1745002004WL036668 MANBODHI SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 MANBODHISINGH CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-004-002/54-A
(AJHWAR) 		1745002004NRG24201020231046887 21/10/2023 SAKUN BAI 1745002004WL036668 SAKUN BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 SAKUNBAI FINO PAYMENTS BANK LTD(608001)
83 DINDORI MP-45-002-004-002/55
(AJHWAR) 		1745002004NRG24201020231046891 21/10/2023 KATKOO 1745002004WL036668 KATKOO 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 KATKOO INDIAN BANK(607105)
84 DINDORI MP-45-002-004-002/59-B
(AJHWAR) 		1745002004NRG24201020231046895 21/10/2023 Shivraj singh maravi 1745002004WL036668 Shivraj singh maravi 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 Shivrajsinghmaravi FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-004-002/6
(AJHWAR) 		1745002004NRG24201020231046898 21/10/2023 LALENSINGH 1745002004WL036668 LALENSINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 LALENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-004-002/60-A
(AJHWAR) 		1745002004NRG24201020231046899 21/10/2023 PRAMSINGH 1745002004WL036668 PRAMSINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 PRAMSINGH CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-004-002/61-A
(AJHWAR) 		1745002004NRG24201020231046900 21/10/2023 CHANDA BAI 1745002004WL036668 CHANDA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 CHANDABAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24201020231046902 21/10/2023 bala 1745002004WL036668 bala 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 bala CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24201020231046901 21/10/2023 LakhenSingh 1745002004WL036668 LakhenSingh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 LakhenSingh CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-004-002/67
(AJHWAR) 		1745002004NRG24201020231046905 21/10/2023 Pinki 1745002004WL036668 Pinki 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 Pinki FINO PAYMENTS BANK LTD(608001)
91 DINDORI MP-45-002-004-002/7
(AJHWAR) 		1745002004NRG24201020231046906 21/10/2023 urmila 1745002004WL036668 urmila 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 urmila CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-004-002/71
(AJHWAR) 		1745002004NRG24201020231046909 21/10/2023 Chitrarekha 1745002004WL036668 Chitrarekha 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236706 Chitrarekha CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-010-001/245-A
(JAMGAON) 		1745002010NRG24201020231048648 21/10/2023 Gajanand sahu 1745002010WL036690 Gajanand sahu 00089 CBIN0283015 1230 1230 Processed 09/11/2023 291236706 Gajanandsahu CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-022-002/101-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047108 21/10/2023 Badan Singh 1745002022WL036670 Badan Singh 00089 CBIN0283015 1020 1020 Processed 09/11/2023 291236706 BadanSingh CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-022-002/166-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047293 21/10/2023 RUKMANI BAI 1745002022WL036671 RUKMANI BAI 00089 CBIN0283015 1020 1020 Processed 09/11/2023 291236706 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-022-002/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047258 21/10/2023 mungiya bai 1745002022WL036670 mungiya bai 00089 CBIN0283015 1020 1020 Processed 09/11/2023 291236706 mungiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-022-002/83
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047278 21/10/2023 phaggi 1745002022WL036670 phaggi 00089 CBIN0283015 1020 1020 Processed 09/11/2023 291236706 phaggi CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-022-003/132
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047329 21/10/2023 Renuka Dhurwey 1745002022WL036671 Renuka Dhurwey 00089 CBIN0283015 1020 1020 Processed 09/11/2023 291236706 RenukaDhurwey CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-022-003/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047355 21/10/2023 chameli bai 1745002022WL036671 chameli bai 00089 CBIN0283015 1020 1020 Processed 09/11/2023 291236706 chamelibai CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-022-003/35
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047378 21/10/2023 Ujariya bai 1745002022WL036671 Ujariya bai 00089 CBIN0283015 1020 1020 Processed 09/11/2023 291236706 Ujariyabai INDIAN BANK(607105)
101 DINDORI MP-45-002-023-003/96
(CHHIWALI MAL.) 		1745002023NRG24211020231052090 21/10/2023 bhuri bai 1745002023WL036790 bhuri bai 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291236706 bhuribai CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-043-001/376
(KUDA) 		1745002043NRG24211020231050306 21/10/2023 VED WATI 1745002043WL036737 VED WATI 00089 CBIN0283015 780 780 Processed 09/11/2023 291236706 VEDWATI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-043-002/46-A
(KUDA) 		1745002043NRG24211020231050341 21/10/2023 RAMPYARI 1745002043WL036738 RAMPYARI 00089 CBIN0283015 195 195 Processed 09/11/2023 291236706 RAMPYARI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-001/10
(NARIYA) 		1745002050NRG24211020231050445 21/10/2023 SUSHEELA BAI 1745002050WL036745 SUSHEELA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-001/13
(NARIYA) 		1745002050NRG24211020231050447 21/10/2023 GYANVATI BAI MARAVI 1745002050WL036745 GYANVATI BAI MARAVI 00089 CBIN0283015 200 200 Processed 09/11/2023 291236706 GYANVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-001/14
(NARIYA) 		1745002050NRG24211020231050448 21/10/2023 SIYA BAI MARAVI 1745002050WL036745 SIYA BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-001/17
(NARIYA) 		1745002050NRG24211020231050449 21/10/2023 BISRU YADAV 1745002050WL036745 BISRU YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 BISRUYADAV CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-050-001/17
(NARIYA) 		1745002050NRG24211020231050450 21/10/2023 SUKARTI BAI YADAV 1745002050WL036745 SUKARTI BAI YADAV 00089 CBIN0283015 800 800 Processed 09/11/2023 291236706 SUKARTIBAIYADAV BANK OF BARODA(606985)
109 DINDORI MP-45-002-050-001/18-A
(NARIYA) 		1745002050NRG24211020231050452 21/10/2023 KALAVATI 1745002050WL036745 KALAVATI 00089 CBIN0283015 1000 1000 Processed 10/11/2023 291236706 KALAVATI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-050-001/19
(NARIYA) 		1745002050NRG24211020231050453 21/10/2023 SUKHVATI 1745002050WL036745 SUKHVATI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 SUKHVATI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-050-001/22
(NARIYA) 		1745002050NRG24211020231050458 21/10/2023 FOOLA BAI PARASTE 1745002050WL036745 FOOLA BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 FOOLABAIPARASTE CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-050-001/23-A
(NARIYA) 		1745002050NRG24211020231050462 21/10/2023 MUNNI BAI MARAVI 1745002050WL036745 MUNNI BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 MUNNIBAIMARAVI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-001/23-B
(NARIYA) 		1745002050NRG24211020231050463 21/10/2023 SUKSEN SINGH 1745002050WL036745 SUKSEN SINGH 00089 CBIN0283015 200 200 Processed 09/11/2023 291236706 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-050-001/23-B
(NARIYA) 		1745002050NRG24211020231050464 21/10/2023 TEEJA BAI 1745002050WL036745 TEEJA BAI 00089 CBIN0283015 600 600 Processed 09/11/2023 291236706 TEEJABAI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-050-001/24
(NARIYA) 		1745002050NRG24211020231050465 21/10/2023 SURAJKALI BAI 1745002050WL036745 SURAJKALI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 SURAJKALIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-050-001/24-A
(NARIYA) 		1745002050NRG24211020231050466 21/10/2023 RAMKRAPAL 1745002050WL036745 RAMKRAPAL 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-050-001/26
(NARIYA) 		1745002050NRG24211020231050470 21/10/2023 BISRI BAI YADAV 1745002050WL036745 BISRI BAI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 BISRIBAIYADAV CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-050-001/28
(NARIYA) 		1745002050NRG24211020231050472 21/10/2023 DEVKI BAI MARAVI 1745002050WL036745 DEVKI BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 DEVKIBAIMARAVI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-050-001/29-A
(NARIYA) 		1745002050NRG24211020231050473 21/10/2023 DEEPAK SINGH MARAVI 1745002050WL036745 DEEPAK SINGH MARAVI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 DEEPAKSINGHMARAVI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-050-001/29-A
(NARIYA) 		1745002050NRG24211020231050474 21/10/2023 LILA BAI MARAVI 1745002050WL036745 LILA BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 LILABAIMARAVI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-050-001/3
(NARIYA) 		1745002050NRG24211020231050476 21/10/2023 KAMALA BAI MARAVI 1745002050WL036745 KAMALA BAI MARAVI 00089 CBIN0283015 800 800 Processed 09/11/2023 291236706 KAMALABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-050-001/30
(NARIYA) 		1745002050NRG24211020231050477 21/10/2023 BARE LAL MASRAM 1745002050WL036745 BARE LAL MASRAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 BARELALMASRAM CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-050-001/30
(NARIYA) 		1745002050NRG24211020231050478 21/10/2023 PHULVATI BAI MASRAM 1745002050WL036745 PHULVATI BAI MASRAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 PHULVATIBAIMASRAM BANK OF BARODA(606985)
124 DINDORI MP-45-002-050-001/32
(NARIYA) 		1745002050NRG24211020231050484 21/10/2023 LEELA BAI 1745002050WL036745 LEELA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 DINDORI MP-45-002-050-001/34
(NARIYA) 		1745002050NRG24211020231050485 21/10/2023 SAMPATIYA BAI TEKAM 1745002050WL036745 SAMPATIYA BAI TEKAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 SAMPATIYABAITEKAM CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-050-001/37
(NARIYA) 		1745002050NRG24211020231050487 21/10/2023 SOMTI BAI DHURWYE 1745002050WL036745 SOMTI BAI DHURWYE 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 SOMTIBAIDHURWYE CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-050-001/38
(NARIYA) 		1745002050NRG24211020231050488 21/10/2023 SHANKERVATI MASRAM 1745002050WL036745 SHANKERVATI MASRAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 SHANKERVATIMASRAM CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-050-001/4
(NARIYA) 		1745002050NRG24211020231050489 21/10/2023 RANIYA BAI PARSTE 1745002050WL036745 RANIYA BAI PARSTE 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 RANIYABAIPARSTE CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-050-001/4-B
(NARIYA) 		1745002050NRG24211020231050490 21/10/2023 MEL SINGH PARASTE 1745002050WL036745 MEL SINGH PARASTE 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 MELSINGHPARASTE CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-050-001/5-A
(NARIYA) 		1745002050NRG24211020231050492 21/10/2023 GANPAT SINGH 1745002050WL036745 GANPAT SINGH 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 GANPATSINGH CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-050-001/7
(NARIYA) 		1745002050NRG24211020231050493 21/10/2023 MULLI BAI 1745002050WL036745 MULLI BAI 00089 CBIN0283015 600 600 Processed 09/11/2023 291236706 MULLIBAI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-050-001/8
(NARIYA) 		1745002050NRG24211020231050494 21/10/2023 LAMIYA BAI PANIKA 1745002050WL036745 LAMIYA BAI PANIKA 00089 CBIN0283015 800 800 Processed 09/11/2023 291236706 LAMIYABAIPANIKA CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-050-001/9
(NARIYA) 		1745002050NRG24211020231050495 21/10/2023 GUPATLAL KASARIYA 1745002050WL036745 GUPATLAL KASARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 GUPATLALKASARIYA CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-050-001/9
(NARIYA) 		1745002050NRG24211020231050496 21/10/2023 KERA BAI YADAV 1745002050WL036745 KERA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236706 KERABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 78685 78685
135 DINDORI MP-45-002-022-002/147-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047172 21/10/2023 Raju Singh 1745002022WL036670 Raju Singh 00165 IBKL0001555 1020 1020 Processed 09/11/2023 291236706 RajuSingh IDBI BANK(607095)
136 DINDORI MP-45-002-022-002/164
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047193 21/10/2023 Semkali bai 1745002022WL036670 Semkali bai 00165 IBKL0001555 1020 1020 Processed 09/11/2023 291236706 Semkalibai IDBI BANK(607095)
137 DINDORI MP-45-002-022-002/174-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047202 21/10/2023 Balvant 1745002022WL036670 Balvant 00165 IBKL0001555 1020 1020 Processed 09/11/2023 291236706 Balvant IDBI BANK(607095)
SubTotal 3060 3060
138 DINDORI MP-45-002-003-001/16
(BIJAURA) 		1745002003NRG24211020231050421 21/10/2023 SHYAM SINGH 1745002003WL036743 SHYAM SINGH 00176 IDIB000D070 800 800 Processed 09/11/2023 291236706 SHYAMSINGH INDIAN BANK(607105)
139 DINDORI MP-45-002-003-001/191
(BIJAURA) 		1745002003NRG24211020231050422 21/10/2023 KALA WATI 1745002003WL036743 KALA WATI 00176 IDIB000D070 800 800 Processed 09/11/2023 291236706 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-004-001/17-A
(AJHWAR) 		1745002004NRG24201020231046844 21/10/2023 Priyanka 1745002004WL036668 Priyanka 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236706 Priyanka INDIAN BANK(607105)
141 DINDORI MP-45-002-004-001/4
(AJHWAR) 		1745002004NRG24201020231046849 21/10/2023 Prabha 1745002004WL036668 Prabha 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236706 Prabha INDIAN BANK(607105)
142 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002004NRG24201020231046865 21/10/2023 Bhumika 1745002004WL036668 Bhumika 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236706 Bhumika INDIAN BANK(607105)
143 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002004NRG24201020231046881 21/10/2023 semvati 1745002004WL036668 semvati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236706 semvati INDIAN BANK(607105)
144 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002004NRG24201020231046880 21/10/2023 Teekavati 1745002004WL036668 Teekavati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236706 Teekavati INDIAN BANK(607105)
145 DINDORI MP-45-002-004-002/47-B
(AJHWAR) 		1745002004NRG24201020231046883 21/10/2023 Devendra kumar 1745002004WL036668 Devendra kumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236706 Devendrakumar INDIAN BANK(607105)
146 DINDORI MP-45-002-004-002/54-A
(AJHWAR) 		1745002004NRG24201020231046888 21/10/2023 Kanchan 1745002004WL036668 Kanchan 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236706 Kanchan INDIAN BANK(607105)
147 DINDORI MP-45-002-004-002/9
(AJHWAR) 		1745002004NRG24201020231046916 21/10/2023 Ptreeti 1745002004WL036668 Ptreeti 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236706 Ptreeti INDIAN BANK(607105)
148 DINDORI MP-45-002-010-001/161
(JAMGAON) 		1745002010NRG24201020231048641 21/10/2023 kashiram 1745002010WL036690 kashiram 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291236706 kashiram INDIAN BANK(607105)
149 DINDORI MP-45-002-010-001/161
(JAMGAON) 		1745002010NRG24201020231048642 21/10/2023 ROHNNI BARMAN 1745002010WL036690 ROHNNI BARMAN 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291236706 ROHNNIBARMAN INDIAN BANK(607105)
150 DINDORI MP-45-002-010-001/212
(JAMGAON) 		1745002010NRG24201020231048644 21/10/2023 koushilya bai 1745002010WL036690 koushilya bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291236706 koushilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-010-001/54
(JAMGAON) 		1745002010NRG24201020231048650 21/10/2023 DEEPAK RAJAK 1745002010WL036690 DEEPAK RAJAK 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291236706 DEEPAKRAJAK INDIAN BANK(607105)
152 DINDORI MP-45-002-011-002/17-A
(DUDHIMAJHOLI) 		1745002011NRG24201020231046633 21/10/2023 RAMPHAL 1745002011WL036662 RAMPHAL 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 RAMPHAL INDIAN BANK(607105)
153 DINDORI MP-45-002-011-002/17-B
(DUDHIMAJHOLI) 		1745002011NRG24201020231046634 21/10/2023 RAMSWAROOP 1745002011WL036662 RAMSWAROOP 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 RAMSWAROOP INDIAN BANK(607105)
154 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002011NRG24201020231046642 21/10/2023 ANUP SINGH 1745002011WL036662 ANUP SINGH 00176 IDIB000D070 800 800 Processed 10/11/2023 291236706 ANUPSINGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-011-002/42
(DUDHIMAJHOLI) 		1745002011NRG24201020231046644 21/10/2023 Ramkumar 1745002011WL036662 Ramkumar 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 Ramkumar INDIAN BANK(607105)
156 DINDORI MP-45-002-011-002/44-A
(DUDHIMAJHOLI) 		1745002011NRG24201020231046646 21/10/2023 Kumbhkarn 1745002011WL036662 Kumbhkarn 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 Kumbhkarn INDIAN BANK(607105)
157 DINDORI MP-45-002-011-002/70-A
(DUDHIMAJHOLI) 		1745002011NRG24201020231046650 21/10/2023 GIRJA BAI 1745002011WL036662 GIRJA BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-011-002/70-B
(DUDHIMAJHOLI) 		1745002011NRG24201020231046651 21/10/2023 DHANIYA BAI 1745002011WL036662 DHANIYA BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 DHANIYABAI INDIAN BANK(607105)
159 DINDORI MP-45-002-011-002/71
(DUDHIMAJHOLI) 		1745002011NRG24201020231046652 21/10/2023 SOHAGI BAI 1745002011WL036662 SOHAGI BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 SOHAGIBAI INDIAN BANK(607105)
160 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002011NRG24201020231046653 21/10/2023 RAMKALI BAI 1745002011WL036662 RAMKALI BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-011-002/72
(DUDHIMAJHOLI) 		1745002011NRG24201020231046654 21/10/2023 KAMAL SINGH 1745002011WL036662 KAMAL SINGH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 KAMALSINGH INDIAN BANK(607105)
162 DINDORI MP-45-002-011-002/73
(DUDHIMAJHOLI) 		1745002011NRG24201020231046656 21/10/2023 AMAR SINGH 1745002011WL036662 AMAR SINGH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-011-002/73-A
(DUDHIMAJHOLI) 		1745002011NRG24201020231046657 21/10/2023 LAKHAN SINGH 1745002011WL036662 LAKHAN SINGH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 LAKHANSINGH INDIAN BANK(607105)
164 DINDORI MP-45-002-011-002/82
(DUDHIMAJHOLI) 		1745002011NRG24201020231046661 21/10/2023 MAHA SINGH 1745002011WL036662 MAHA SINGH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 MAHASINGH INDIAN BANK(607105)
165 DINDORI MP-45-002-011-002/82-A
(DUDHIMAJHOLI) 		1745002011NRG24201020231046662 21/10/2023 TOTA RAM SINGH 1745002011WL036662 TOTA RAM SINGH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 TOTARAMSINGH INDIAN BANK(607105)
166 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002011NRG24201020231046663 21/10/2023 CHAKORI BAI MARAVI 1745002011WL036662 CHAKORI BAI MARAVI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 CHAKORIBAIMARAVI INDIAN BANK(607105)
167 DINDORI MP-45-002-011-002/85
(DUDHIMAJHOLI) 		1745002011NRG24201020231046665 21/10/2023 bhaddo bai 1745002011WL036662 bhaddo bai 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 bhaddobai INDIAN BANK(607105)
168 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002011NRG24201020231046666 21/10/2023 PARSOTTAM 1745002011WL036662 PARSOTTAM 00176 IDIB000D070 200 200 Processed 09/11/2023 291236706 PARSOTTAM INDIAN BANK(607105)
169 DINDORI MP-45-002-018-002/44
(NIWSA) 		1745002000NRG24201020231043669 21/10/2023 Sarojna 1745002WL036622 Sarojna 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291236706 Sarojna INDIAN BANK(607105)
170 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047119 21/10/2023 ganti bai 1745002022WL036670 ganti bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291236706 gantibai INDIAN BANK(607105)
171 DINDORI MP-45-002-022-002/123-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047132 21/10/2023 Anil Kumar 1745002022WL036670 Anil Kumar 00176 IDIB000D070 1020 1020 Processed 10/11/2023 291236706 AnilKumar STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-022-002/136-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047153 21/10/2023 savitri bai 1745002022WL036670 savitri bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291236706 savitribai INDIAN BANK(607105)
173 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047242 21/10/2023 mangal singh 1745002022WL036670 mangal singh 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291236706 mangalsingh INDIAN BANK(607105)
174 DINDORI MP-45-002-022-002/55-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047253 21/10/2023 Radha bai 1745002022WL036670 Radha bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291236706 Radhabai INDIAN BANK(607105)
175 DINDORI MP-45-002-022-003/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047298 21/10/2023 Lamiya bai 1745002022WL036671 Lamiya bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291236706 Lamiyabai INDIAN BANK(607105)
176 DINDORI MP-45-002-022-003/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047320 21/10/2023 SAMARO BAI 1745002022WL036671 SAMARO BAI 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291236706 SAMAROBAI INDIAN BANK(607105)
177 DINDORI MP-45-002-022-003/130
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047328 21/10/2023 Kuwariya bai 1745002022WL036671 Kuwariya bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291236706 Kuwariyabai INDIAN BANK(607105)
178 DINDORI MP-45-002-022-003/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047336 21/10/2023 Ramesh singh 1745002022WL036671 Ramesh singh 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291236706 Rameshsingh INDIAN BANK(607105)
179 DINDORI MP-45-002-022-003/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047340 21/10/2023 Titri bai 1745002022WL036671 Titri bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291236706 Titribai INDIAN BANK(607105)
180 DINDORI MP-45-002-022-003/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047368 21/10/2023 Rama singh 1745002022WL036671 Rama singh 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291236706 Ramasingh INDIAN BANK(607105)
181 DINDORI MP-45-002-022-003/30-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047373 21/10/2023 SUSILA BAI 1745002022WL036671 SUSILA BAI 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291236706 SUSILABAI INDIAN BANK(607105)
182 DINDORI MP-45-002-022-003/47-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047393 21/10/2023 SIVCHARAN SINGH 1745002022WL036671 SIVCHARAN SINGH 00176 IDIB000D070 850 850 Processed 09/11/2023 291236706 SIVCHARANSINGH INDIAN BANK(607105)
183 DINDORI MP-45-002-023-003/121-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052057 21/10/2023 Anil singh 1745002023WL036790 Anil singh 00176 IDIB000D070 190 190 Processed 09/11/2023 291236706 Anilsingh INDIAN BANK(607105)
184 DINDORI MP-45-002-023-003/213
(CHHIWALI MAL.) 		1745002023NRG24211020231052064 21/10/2023 Depti bai 1745002023WL036790 Depti bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236706 Deptibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-023-003/61-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052070 21/10/2023 Mamta bai 1745002023WL036790 Mamta bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236706 Mamtabai UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-023-003/69
(CHHIWALI MAL.) 		1745002023NRG24211020231052072 21/10/2023 GANGOTRI BAI 1745002023WL036790 GANGOTRI BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236706 GANGOTRIBAI INDIAN BANK(607105)
187 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002023NRG24211020231052075 21/10/2023 Meera bai 1745002023WL036790 Meera bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236706 Meerabai INDIAN BANK(607105)
188 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052082 21/10/2023 Mangli bai 1745002023WL036790 Mangli bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236706 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002023NRG24211020231052084 21/10/2023 DASHRATH 1745002023WL036790 DASHRATH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236706 DASHRATH INDIAN BANK(607105)
190 DINDORI MP-45-002-023-003/87
(CHHIWALI MAL.) 		1745002023NRG24211020231052085 21/10/2023 RAM BAI 1745002023WL036790 RAM BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236706 RAMBAI INDIAN BANK(607105)
191 DINDORI MP-45-002-043-001/295
(KUDA) 		1745002043NRG24211020231050286 21/10/2023 GANGA 1745002043WL036737 GANGA 00176 IDIB000D070 390 390 Processed 09/11/2023 291236706 GANGA INDIAN BANK(607105)
192 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002043NRG24211020231050290 21/10/2023 LALOO SINGH 1745002043WL036737 LALOO SINGH 00176 IDIB000D070 585 585 Processed 09/11/2023 291236706 LALOOSINGH INDIAN BANK(607105)
193 DINDORI MP-45-002-043-002/23
(KUDA) 		1745002043NRG24211020231050365 21/10/2023 SATYAM 1745002043WL036739 SATYAM 00176 IDIB000D070 195 195 Processed 09/11/2023 291236706 SATYAM INDIAN BANK(607105)
194 DINDORI MP-45-002-060-001/105-A
(KASAISODHA) 		1745002060NRG24211020231048654 21/10/2023 Sumit 1745002060WL036691 Sumit 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-060-001/105-A
(KASAISODHA) 		1745002060NRG24211020231048655 21/10/2023 Sumit 1745002060WL036691 Sumit 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236706 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57876 57876
196 DINDORI MP-45-002-003-001/122
(BIJAURA) 		1745002003NRG24211020231050414 21/10/2023 AAKANSHA 1745002003WL036743 AAKANSHA 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291236706 AAKANSHA INDIAN BANK(607105)
197 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002004NRG24201020231046879 21/10/2023 Shard 1745002004WL036668 Shard 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236706 Shard FINO PAYMENTS BANK LTD(608001)
198 DINDORI MP-45-002-004-002/79-B
(AJHWAR) 		1745002004NRG24201020231046910 21/10/2023 Devendr 1745002004WL036668 Devendr 00176 IDIB000D648 1200 1200 Processed 10/11/2023 291236706 Devendr STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-011-002/16-B
(DUDHIMAJHOLI) 		1745002011NRG24201020231046632 21/10/2023 REKHA BAI 1745002011WL036662 REKHA BAI 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291236706 REKHABAI INDIAN BANK(607105)
200 DINDORI MP-45-002-011-002/28-A
(DUDHIMAJHOLI) 		1745002011NRG24201020231046639 21/10/2023 SAMPTIYA BAI 1745002011WL036662 SAMPTIYA BAI 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291236706 SAMPTIYABAI INDIAN BANK(607105)
201 DINDORI MP-45-002-011-002/39
(DUDHIMAJHOLI) 		1745002011NRG24201020231046643 21/10/2023 VISHNU SINGH 1745002011WL036662 VISHNU SINGH 00176 IDIB000D648 800 800 Processed 09/11/2023 291236706 VISHNUSINGH INDIAN BANK(607105)
202 DINDORI MP-45-002-011-002/58-B
(DUDHIMAJHOLI) 		1745002011NRG24201020231046647 21/10/2023 CHIROJIYA 1745002011WL036662 CHIROJIYA 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291236706 CHIROJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-011-002/61-A
(DUDHIMAJHOLI) 		1745002011NRG24201020231046648 21/10/2023 LAMU SINGH 1745002011WL036662 LAMU SINGH 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291236706 LAMUSINGH INDIAN BANK(607105)
204 DINDORI MP-45-002-011-002/65
(DUDHIMAJHOLI) 		1745002011NRG24201020231046649 21/10/2023 SUKMAT BAI 1745002011WL036662 SUKMAT BAI 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291236706 SUKMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-011-002/80-C
(DUDHIMAJHOLI) 		1745002011NRG24201020231046660 21/10/2023 CHAMROO SINGH ARMO 1745002011WL036662 CHAMROO SINGH ARMO 00176 IDIB000D648 800 800 Processed 09/11/2023 291236706 CHAMROOSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-011-002/90
(DUDHIMAJHOLI) 		1745002011NRG24201020231046668 21/10/2023 BELA BAI 1745002011WL036662 BELA BAI 00176 IDIB000D648 1000 1000 Processed 10/11/2023 291236706 BELABAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047154 21/10/2023 udaya bhan 1745002022WL036670 udaya bhan 00176 IDIB000D648 1020 1020 Processed 09/11/2023 291236706 udayabhan INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-022-002/156
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047184 21/10/2023 Kamlesh Singh 1745002022WL036670 Kamlesh Singh 00176 IDIB000D648 1020 1020 Processed 10/11/2023 291236706 KamleshSingh STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-022-002/187-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047209 21/10/2023 om bai 1745002022WL036670 om bai 00176 IDIB000D648 1020 1020 Processed 09/11/2023 291236706 ombai FINCARE SMALL FINANCE BANK LTD(608304)
210 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047219 21/10/2023 gomti bai 1745002022WL036670 gomti bai 00176 IDIB000D648 1020 1020 Processed 09/11/2023 291236706 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-022-002/68-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047260 21/10/2023 Manisha 1745002022WL036670 Manisha 00176 IDIB000D648 1020 1020 Processed 09/11/2023 291236706 Manisha INDIAN BANK(607105)
212 DINDORI MP-45-002-022-003/110
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047307 21/10/2023 Nanhi bai 1745002022WL036671 Nanhi bai 00176 IDIB000D648 850 850 Processed 09/11/2023 291236706 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-022-003/156
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047346 21/10/2023 Soniya bai 1745002022WL036671 Soniya bai 00176 IDIB000D648 680 680 Processed 09/11/2023 291236706 Soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-022-003/160-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047351 21/10/2023 Shiv Lal 1745002022WL036671 Shiv Lal 00176 IDIB000D648 170 170 Processed 09/11/2023 291236706 ShivLal INDIAN BANK(607105)
215 DINDORI MP-45-002-022-003/19-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047360 21/10/2023 Maheshwari bai 1745002022WL036671 Maheshwari bai 00176 IDIB000D648 1020 1020 Processed 09/11/2023 291236706 Maheshwaribai INDIAN BANK(607105)
216 DINDORI MP-45-002-022-003/29-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047289 21/10/2023 Kirandevi bai 1745002022WL036670 Kirandevi bai 00176 IDIB000D648 1020 1020 Processed 09/11/2023 291236706 Kirandevibai INDIAN BANK(607105)
217 DINDORI MP-45-002-022-003/43-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047391 21/10/2023 jyoti bai 1745002022WL036671 jyoti bai 00176 IDIB000D648 1020 1020 Processed 09/11/2023 291236706 jyotibai INDIAN BANK(607105)
218 DINDORI MP-45-002-022-003/54-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047398 21/10/2023 roota bai 1745002022WL036671 roota bai 00176 IDIB000D648 170 170 Processed 09/11/2023 291236706 rootabai INDIAN BANK(607105)
219 DINDORI MP-45-002-023-003/82
(CHHIWALI MAL.) 		1745002023NRG24211020231052081 21/10/2023 amar Singh Tekam 1745002023WL036790 amar Singh Tekam 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291236706 amarSinghTekam INDIAN BANK(607105)
220 DINDORI MP-45-002-043-001/195
(KUDA) 		1745002043NRG24211020231050265 21/10/2023 AHARIN 1745002043WL036737 AHARIN 00176 IDIB000D648 195 195 Processed 09/11/2023 291236706 AHARIN BANK OF BARODA(606985)
221 DINDORI MP-45-002-043-001/195
(KUDA) 		1745002043NRG24211020231050266 21/10/2023 AHARIN 1745002043WL036737 AHARIN 00176 IDIB000D648 780 780 Processed 09/11/2023 291236706 AHARIN BANK OF BARODA(606985)
SubTotal 23145 23145
222 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002003NRG24211020231050413 21/10/2023 SAMRTI 1745002003WL036743 SAMRTI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236706 SAMRTI INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-003-001/69
(BIJAURA) 		1745002003NRG24211020231050434 21/10/2023 JAMNI BAI 1745002003WL036743 JAMNI BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236706 JAMNIBAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-003-001/94
(BIJAURA) 		1745002003NRG24211020231050441 21/10/2023 PREM KALI 1745002003WL036743 PREM KALI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236706 PREMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-004-002/54-C
(AJHWAR) 		1745002004NRG24201020231046890 21/10/2023 Hemlata 1745002004WL036668 Hemlata 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236706 Hemlata PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-004-002/54-C
(AJHWAR) 		1745002004NRG24201020231046889 21/10/2023 Rakesh 1745002004WL036668 Rakesh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236706 Rakesh IDBI BANK(607095)
227 DINDORI MP-45-002-004-002/7-A
(AJHWAR) 		1745002004NRG24201020231046907 21/10/2023 Tanendra 1745002004WL036668 Tanendra 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236706 Tanendra INDIAN BANK(607105)
228 DINDORI MP-45-002-018-002/15
(NIWSA) 		1745002000NRG24201020231043663 21/10/2023 SUKHVATI 1745002WL036622 SUKHVATI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291236706 SUKHVATI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-018-002/30
(NIWSA) 		1745002000NRG24201020231043668 21/10/2023 SHIVRAM 1745002WL036622 SHIVRAM 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291236706 SHIVRAM PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-018-002/59
(NIWSA) 		1745002000NRG24201020231043671 21/10/2023 Fagni bai 1745002WL036622 Fagni bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291236706 Fagnibai PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-022-002/82
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047276 21/10/2023 pusiya bai 1745002022WL036670 pusiya bai 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291236706 pusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047277 21/10/2023 Holkar singh 1745002022WL036670 Holkar singh 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291236706 Holkarsingh PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-022-003/125
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047323 21/10/2023 Iatwariya bai 1745002022WL036671 Iatwariya bai 00354 PUNB0642100 850 850 Processed 09/11/2023 291236706 Iatwariyabai PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-022-003/17
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047354 21/10/2023 ramotiya 1745002022WL036671 ramotiya 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291236706 ramotiya PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-022-003/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047376 21/10/2023 Sukkar bai 1745002022WL036671 Sukkar bai 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291236706 Sukkarbai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-022-003/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047388 21/10/2023 Savita bai 1745002022WL036671 Savita bai 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291236706 Savitabai PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-022-003/49
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047394 21/10/2023 Magli bai 1745002022WL036671 Magli bai 00354 PUNB0642100 680 680 Processed 09/11/2023 291236706 Maglibai PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-022-003/59
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047399 21/10/2023 Samhar singh 1745002022WL036671 Samhar singh 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291236706 Samharsingh PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-023-003/80-C
(CHHIWALI MAL.) 		1745002023NRG24211020231052080 21/10/2023 Suneeta Bai 1745002023WL036790 Suneeta Bai 00354 PUNB0642100 950 950 Processed 09/11/2023 291236706 SuneetaBai PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24201020231043206 21/10/2023 payara 1745002068WL036610 payara 00354 PUNB0642100 800 800 Processed 09/11/2023 291236706 payara PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24201020231043211 21/10/2023 daroga 1745002068WL036610 daroga 00354 PUNB0642100 800 800 Processed 10/11/2023 291236706 daroga STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002043NRG24211020231050289 21/10/2023 RAMESH KUMAR 1745002043WL036737 RAMESH KUMAR 00354 PUNB0642100 585 585 Processed 10/11/2023 291236706 RAMESHKUMAR STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-043-001/337-A
(KUDA) 		1745002043NRG24211020231050300 21/10/2023 PUTARA BAI PARASTE 1745002043WL036737 PUTARA BAI PARASTE 00354 PUNB0642100 780 780 Processed 09/11/2023 291236706 PUTARABAIPARASTE BANK OF BARODA(606985)
244 DINDORI MP-45-002-043-002/1
(KUDA) 		1745002043NRG24211020231050353 21/10/2023 PHULA BAI 1745002043WL036739 PHULA BAI 00354 PUNB0642100 585 585 Processed 09/11/2023 291236706 PHULABAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-043-002/108
(KUDA) 		1745002043NRG24211020231050322 21/10/2023 KAMLESH 1745002043WL036738 KAMLESH 00354 PUNB0642100 195 195 Processed 09/11/2023 291236706 KAMLESH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-043-002/11-b
(KUDA) 		1745002043NRG24211020231050355 21/10/2023 BASMATI BAI 1745002043WL036739 BASMATI BAI 00354 PUNB0642100 585 585 Processed 09/11/2023 291236706 BASMATIBAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-043-002/31
(KUDA) 		1745002043NRG24211020231050338 21/10/2023 JANKI BAI 1745002043WL036738 JANKI BAI 00354 PUNB0642100 195 195 Processed 09/11/2023 291236706 JANKIBAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-043-002/37
(KUDA) 		1745002043NRG24211020231050372 21/10/2023 DURGA BAI 1745002043WL036739 DURGA BAI 00354 PUNB0642100 195 195 Processed 09/11/2023 291236706 DURGABAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-043-002/42
(KUDA) 		1745002043NRG24211020231050340 21/10/2023 KALANDI 1745002043WL036738 KALANDI 00354 PUNB0642100 195 195 Processed 09/11/2023 291236706 KALANDI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-043-002/62
(KUDA) 		1745002043NRG24211020231050378 21/10/2023 MEERA BAI 1745002043WL036739 MEERA BAI 00354 PUNB0642100 195 195 Processed 09/11/2023 291236706 MEERABAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002043NRG24211020231050348 21/10/2023 SANTOSHI BAI 1745002043WL036738 SANTOSHI BAI 00354 PUNB0642100 195 195 Processed 09/11/2023 291236706 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-043-002/89
(KUDA) 		1745002043NRG24211020231050386 21/10/2023 RAJKUMARI 1745002043WL036739 RAJKUMARI 00354 PUNB0642100 195 195 Processed 09/11/2023 291236706 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 24678 24678
253 DINDORI MP-45-002-004-001/7-B
(AJHWAR) 		1745002004NRG24201020231046850 21/10/2023 Hamesh Kumar 1745002004WL036668 Hamesh Kumar 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291236706 HameshKumar STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-004-002/79-D
(AJHWAR) 		1745002004NRG24201020231046911 21/10/2023 TASHVITA 1745002004WL036668 TASHVITA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291236706 TASHVITA STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-004-002/86
(AJHWAR) 		1745002004NRG24201020231046915 21/10/2023 DUREGESH 1745002004WL036668 DUREGESH 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291236706 DUREGESH CENTRAL BANK OF INDIA(607115)
256 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047166 21/10/2023 SURESH SINGH 1745002022WL036670 SURESH SINGH 00415 SBIN0001061 1020 1020 Processed 09/11/2023 291236706 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047168 21/10/2023 Narayan singh 1745002022WL036670 Narayan singh 00415 SBIN0001061 1020 1020 Processed 10/11/2023 291236706 Narayansingh STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-023-003/101-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052053 21/10/2023 Muniya bai 1745002023WL036790 Muniya bai 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291236706 Muniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-023-003/210
(CHHIWALI MAL.) 		1745002023NRG24211020231052062 21/10/2023 trivedi bai 1745002023WL036790 trivedi bai 00415 SBIN0001061 950 950 Processed 10/11/2023 291236706 trivedibai STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-023-003/95
(CHHIWALI MAL.) 		1745002023NRG24211020231052088 21/10/2023 SHUKHMAT 1745002023WL036790 SHUKHMAT 00415 SBIN0001061 570 570 Processed 10/11/2023 291236706 SHUKHMAT STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-023-003/98
(CHHIWALI MAL.) 		1745002023NRG24211020231052091 21/10/2023 Savitri bai 1745002023WL036790 Savitri bai 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236706 Savitribai STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-043-001/141
(KUDA) 		1745002043NRG24211020231050261 21/10/2023 RAMESHVARI 1745002043WL036737 RAMESHVARI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 RAMESHVARI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-043-001/18
(KUDA) 		1745002043NRG24211020231050263 21/10/2023 CHAMELI BAI 1745002043WL036737 CHAMELI BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 CHAMELIBAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24211020231050268 21/10/2023 Dhukkhu Singh 1745002043WL036737 Dhukkhu Singh 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 DhukkhuSingh STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-043-001/201
(KUDA) 		1745002043NRG24211020231050270 21/10/2023 Hemwati 1745002043WL036737 Hemwati 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 Hemwati STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-043-001/201
(KUDA) 		1745002043NRG24211020231050269 21/10/2023 Mahipal 1745002043WL036737 Mahipal 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 Mahipal STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-043-001/225
(KUDA) 		1745002043NRG24211020231050271 21/10/2023 VIMLA 1745002043WL036737 VIMLA 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 VIMLA STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002043NRG24211020231050275 21/10/2023 GANESH SINGH 1745002043WL036737 GANESH SINGH 00415 SBIN0001061 585 585 Processed 10/11/2023 291236706 GANESHSINGH STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002043NRG24211020231050276 21/10/2023 PRABHAT KUMAR 1745002043WL036737 PRABHAT KUMAR 00415 SBIN0001061 585 585 Processed 10/11/2023 291236706 PRABHATKUMAR STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-043-001/247
(KUDA) 		1745002043NRG24211020231050277 21/10/2023 PREMVATI 1745002043WL036737 PREMVATI 00415 SBIN0001061 780 780 Processed 09/11/2023 291236706 PREMVATI IDBI BANK(607095)
271 DINDORI MP-45-002-043-001/248
(KUDA) 		1745002043NRG24211020231050278 21/10/2023 LALITA 1745002043WL036737 LALITA 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 LALITA STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-043-001/248-A
(KUDA) 		1745002043NRG24211020231050279 21/10/2023 NEELKUMAR 1745002043WL036737 NEELKUMAR 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 NEELKUMAR STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-043-001/249
(KUDA) 		1745002043NRG24211020231050282 21/10/2023 SHANTA BAI 1745002043WL036737 SHANTA BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 SHANTABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-043-001/255
(KUDA) 		1745002043NRG24211020231050283 21/10/2023 CHHOTI BAI 1745002043WL036737 CHHOTI BAI 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 CHHOTIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-043-001/277-A
(KUDA) 		1745002043NRG24211020231050285 21/10/2023 YASHWANT 1745002043WL036737 YASHWANT 00415 SBIN0001061 585 585 Processed 10/11/2023 291236706 YASHWANT STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-043-001/297
(KUDA) 		1745002043NRG24211020231050287 21/10/2023 PHULARIYA BAI 1745002043WL036737 PHULARIYA BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 PHULARIYABAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002043NRG24211020231050288 21/10/2023 RAMESH 1745002043WL036737 RAMESH 00415 SBIN0001061 585 585 Processed 09/11/2023 291236706 RAMESH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-043-001/311-A
(KUDA) 		1745002043NRG24211020231050292 21/10/2023 PUSHPENDRA 1745002043WL036737 PUSHPENDRA 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 PUSHPENDRA STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24211020231050294 21/10/2023 SANARIN 1745002043WL036737 SANARIN 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 SANARIN STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24211020231050293 21/10/2023 SEM SINGH 1745002043WL036737 SEM SINGH 00415 SBIN0001061 390 390 Processed 10/11/2023 291236706 SEMSINGH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-043-001/317
(KUDA) 		1745002043NRG24211020231050296 21/10/2023 Kalavati 1745002043WL036737 Kalavati 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 Kalavati STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-043-001/318
(KUDA) 		1745002043NRG24211020231050297 21/10/2023 SATISH KUMAR 1745002043WL036737 SATISH KUMAR 00415 SBIN0001061 780 780 Processed 09/11/2023 291236706 SATISHKUMAR UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002043NRG24211020231050298 21/10/2023 MANISH 1745002043WL036737 MANISH 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 MANISH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-043-001/337
(KUDA) 		1745002043NRG24211020231050299 21/10/2023 MEERA BAI 1745002043WL036737 MEERA BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 MEERABAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-043-001/338
(KUDA) 		1745002043NRG24211020231050301 21/10/2023 KAPIL 1745002043WL036737 KAPIL 00415 SBIN0001061 390 390 Processed 09/11/2023 291236706 KAPIL INDIAN BANK(607105)
286 DINDORI MP-45-002-043-001/352
(KUDA) 		1745002043NRG24211020231050303 21/10/2023 GENDVATI 1745002043WL036737 GENDVATI 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 GENDVATI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-043-001/353
(KUDA) 		1745002043NRG24211020231050305 21/10/2023 GANESHWATI 1745002043WL036737 GANESHWATI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 GANESHWATI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-043-001/353
(KUDA) 		1745002043NRG24211020231050304 21/10/2023 SUKHARAM 1745002043WL036737 SUKHARAM 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 SUKHARAM STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-043-001/406
(KUDA) 		1745002043NRG24211020231050308 21/10/2023 ROHIT 1745002043WL036737 ROHIT 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 ROHIT STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-043-001/406
(KUDA) 		1745002043NRG24211020231050307 21/10/2023 SARITA BAI 1745002043WL036737 SARITA BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236706 SARITABAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-043-001/408
(KUDA) 		1745002043NRG24211020231050310 21/10/2023 BUGLI BAI 1745002043WL036737 BUGLI BAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236706 BUGLIBAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-043-001/411
(KUDA) 		1745002043NRG24211020231050313 21/10/2023 SIYA BAI 1745002043WL036737 SIYA BAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236706 SIYABAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-043-001/93
(KUDA) 		1745002043NRG24211020231050318 21/10/2023 RADHE LAL 1745002043WL036737 RADHE LAL 00415 SBIN0001061 390 390 Processed 10/11/2023 291236706 RADHELAL STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-043-002/10
(KUDA) 		1745002043NRG24211020231050319 21/10/2023 PHULJHAR 1745002043WL036738 PHULJHAR 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 PHULJHAR PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-043-002/101
(KUDA) 		1745002043NRG24211020231050320 21/10/2023 MANNU LAL 1745002043WL036738 MANNU LAL 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 MANNULAL STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-043-002/104
(KUDA) 		1745002043NRG24211020231050321 21/10/2023 SHRI BAI 1745002043WL036738 SHRI BAI 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 SHRIBAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-043-002/132
(KUDA) 		1745002043NRG24211020231050325 21/10/2023 GANGIYA BAI 1745002043WL036738 GANGIYA BAI 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 GANGIYABAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-043-002/14
(KUDA) 		1745002043NRG24211020231050358 21/10/2023 RUPTIN 1745002043WL036739 RUPTIN 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 RUPTIN PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-043-002/140
(KUDA) 		1745002043NRG24211020231050360 21/10/2023 DALPAT 1745002043WL036739 DALPAT 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 DALPAT STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-043-002/141
(KUDA) 		1745002043NRG24211020231050326 21/10/2023 SAROJNI BAI 1745002043WL036738 SAROJNI BAI 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 SAROJNIBAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-043-002/146
(KUDA) 		1745002043NRG24211020231050327 21/10/2023 ARUNA 1745002043WL036738 ARUNA 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 ARUNA PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-043-002/149
(KUDA) 		1745002043NRG24211020231050362 21/10/2023 SUNEETA 1745002043WL036739 SUNEETA 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 SUNEETA STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-043-002/15
(KUDA) 		1745002043NRG24211020231050363 21/10/2023 ANURADHA 1745002043WL036739 ANURADHA 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 ANURADHA STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-043-002/150
(KUDA) 		1745002043NRG24211020231050328 21/10/2023 INDARIYA 1745002043WL036738 INDARIYA 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 INDARIYA PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-043-002/152
(KUDA) 		1745002043NRG24211020231050364 21/10/2023 SONVATI 1745002043WL036739 SONVATI 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 SONVATI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-043-002/153
(KUDA) 		1745002043NRG24211020231050329 21/10/2023 SUKRATI MARAVI 1745002043WL036738 SUKRATI MARAVI 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 SUKRATIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 DINDORI MP-45-002-043-002/157
(KUDA) 		1745002043NRG24211020231050331 21/10/2023 MATESH BAI 1745002043WL036738 MATESH BAI 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 MATESHBAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-043-002/172
(KUDA) 		1745002043NRG24211020231050333 21/10/2023 AMITKUMAR 1745002043WL036738 AMITKUMAR 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 AMITKUMAR STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-043-002/173
(KUDA) 		1745002043NRG24211020231050334 21/10/2023 ARUNA 1745002043WL036738 ARUNA 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 ARUNA PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-043-002/22
(KUDA) 		1745002043NRG24211020231050336 21/10/2023 REETA 1745002043WL036738 REETA 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 REETA STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-043-002/26
(KUDA) 		1745002043NRG24211020231050337 21/10/2023 KALI BAI 1745002043WL036738 KALI BAI 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 KALIBAI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-043-002/27
(KUDA) 		1745002043NRG24211020231050366 21/10/2023 RAMLI BAI 1745002043WL036739 RAMLI BAI 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 RAMLIBAI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-043-002/29
(KUDA) 		1745002043NRG24211020231050367 21/10/2023 BAIYAN MARKAM 1745002043WL036739 BAIYAN MARKAM 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 BAIYANMARKAM PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-043-002/32
(KUDA) 		1745002043NRG24211020231050369 21/10/2023 BRAHASPATI 1745002043WL036739 BRAHASPATI 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 BRAHASPATI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-043-002/32
(KUDA) 		1745002043NRG24211020231050370 21/10/2023 DEEPCHAND 1745002043WL036739 DEEPCHAND 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 DEEPCHAND STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-043-002/33
(KUDA) 		1745002043NRG24211020231050339 21/10/2023 RANIYA BAI 1745002043WL036738 RANIYA BAI 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 RANIYABAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-043-002/35
(KUDA) 		1745002043NRG24211020231050371 21/10/2023 ANEETA 1745002043WL036739 ANEETA 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 ANEETA STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-043-002/40
(KUDA) 		1745002043NRG24211020231050373 21/10/2023 VIKASH 1745002043WL036739 VIKASH 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 VIKASH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-043-002/45
(KUDA) 		1745002043NRG24211020231050375 21/10/2023 RUKMANI 1745002043WL036739 RUKMANI 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 RUKMANI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-043-002/51
(KUDA) 		1745002043NRG24211020231050342 21/10/2023 GANSI 1745002043WL036738 GANSI 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 GANSI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-043-002/55
(KUDA) 		1745002043NRG24211020231050344 21/10/2023 SUNEETA 1745002043WL036738 SUNEETA 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 SUNEETA PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-043-002/56
(KUDA) 		1745002043NRG24211020231050345 21/10/2023 AMARAT LAL 1745002043WL036738 AMARAT LAL 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 AMARATLAL STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002043NRG24211020231050376 21/10/2023 UMADEVI 1745002043WL036739 UMADEVI 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 UMADEVI PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-043-002/6
(KUDA) 		1745002043NRG24211020231050346 21/10/2023 DAYAVATI 1745002043WL036738 DAYAVATI 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 DAYAVATI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-043-002/6-a
(KUDA) 		1745002043NRG24211020231050347 21/10/2023 MANEESHA 1745002043WL036738 MANEESHA 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 MANEESHA PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-043-002/68
(KUDA) 		1745002043NRG24211020231050349 21/10/2023 SHRAVAN 1745002043WL036738 SHRAVAN 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 SHRAVAN STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-043-002/73
(KUDA) 		1745002043NRG24211020231050381 21/10/2023 PREMWATI 1745002043WL036739 PREMWATI 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 PREMWATI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-043-002/80-A
(KUDA) 		1745002043NRG24211020231050382 21/10/2023 RANJEET SINGH 1745002043WL036739 RANJEET SINGH 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
329 DINDORI MP-45-002-043-002/83-b
(KUDA) 		1745002043NRG24211020231050384 21/10/2023 SURESH KUMAR 1745002043WL036739 SURESH KUMAR 00415 SBIN0001061 195 195 Processed 10/11/2023 291236706 SURESHKUMAR STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-043-002/88
(KUDA) 		1745002043NRG24211020231050351 21/10/2023 ANNU 1745002043WL036738 ANNU 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 ANNU PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-043-002/97-a
(KUDA) 		1745002043NRG24211020231050388 21/10/2023 MANVATI 1745002043WL036739 MANVATI 00415 SBIN0001061 195 195 Processed 09/11/2023 291236706 MANVATI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-050-001/31-C
(NARIYA) 		1745002050NRG24211020231050481 21/10/2023 INDRA SINGH 1745002050WL036745 INDRA SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291236706 INDRASINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-062-002/102
(DARRIMOHGAON) 		1745002062NRG24161020231014345 21/10/2023 HARI LAL 1745002062WL035745 HARI LAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 HARILAL STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002062NRG24161020231014347 21/10/2023 KALARIN 1745002062WL035745 KALARIN 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 KALARIN STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-062-002/194
(DARRIMOHGAON) 		1745002062NRG24161020231014350 21/10/2023 DUVRIYA 1745002062WL035745 DUVRIYA 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 DUVRIYA STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-062-002/197
(DARRIMOHGAON) 		1745002062NRG24161020231014351 21/10/2023 GANGOTRI 1745002062WL035745 GANGOTRI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 GANGOTRI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-062-002/247
(DARRIMOHGAON) 		1745002062NRG24161020231014352 21/10/2023 DORPATI 1745002062WL035745 DORPATI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 DORPATI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-062-002/71
(DARRIMOHGAON) 		1745002062NRG24161020231014353 21/10/2023 HIRONDA BAI 1745002062WL035745 HIRONDA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 HIRONDABAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-062-002/76
(DARRIMOHGAON) 		1745002062NRG24161020231014354 21/10/2023 RAMVATI 1745002062WL035745 RAMVATI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 RAMVATI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-062-003/114
(DARRIMOHGAON) 		1745002062NRG24161020231014356 21/10/2023 SUKHMATIYA 1745002062WL035745 SUKHMATIYA 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 SUKHMATIYA STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-062-003/118
(DARRIMOHGAON) 		1745002062NRG24161020231014357 21/10/2023 GALLI BAI 1745002062WL035745 GALLI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 GALLIBAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-062-003/12
(DARRIMOHGAON) 		1745002062NRG24161020231014358 21/10/2023 TEEJA BAI 1745002062WL035745 TEEJA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 TEEJABAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-062-003/12-A
(DARRIMOHGAON) 		1745002062NRG24161020231014359 21/10/2023 AMSHIYA BAI 1745002062WL035745 AMSHIYA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 AMSHIYABAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-062-003/120
(DARRIMOHGAON) 		1745002062NRG24161020231014360 21/10/2023 FULMAT 1745002062WL035745 FULMAT 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 FULMAT STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-062-003/121
(DARRIMOHGAON) 		1745002062NRG24161020231014361 21/10/2023 LALTI 1745002062WL035745 LALTI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 LALTI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-062-003/124
(DARRIMOHGAON) 		1745002062NRG24161020231014362 21/10/2023 savitri 1745002062WL035745 savitri 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 savitri STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-062-003/127
(DARRIMOHGAON) 		1745002062NRG24161020231014363 21/10/2023 SOMTI 1745002062WL035745 SOMTI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 SOMTI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-062-003/135
(DARRIMOHGAON) 		1745002062NRG24161020231014365 21/10/2023 FUNDOBAI 1745002062WL035745 FUNDOBAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 FUNDOBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-062-003/14
(DARRIMOHGAON) 		1745002062NRG24161020231014366 21/10/2023 TIKIYA 1745002062WL035745 TIKIYA 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 TIKIYA STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-062-003/141
(DARRIMOHGAON) 		1745002062NRG24161020231014367 21/10/2023 LAL VATI 1745002062WL035745 LAL VATI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 LALVATI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-062-003/144
(DARRIMOHGAON) 		1745002062NRG24161020231014368 21/10/2023 TIKAYA BAI 1745002062WL035745 TIKAYA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 TIKAYABAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-062-003/15
(DARRIMOHGAON) 		1745002062NRG24161020231014370 21/10/2023 KALAVATI 1745002062WL035745 KALAVATI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 KALAVATI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-062-003/151
(DARRIMOHGAON) 		1745002062NRG24161020231014371 21/10/2023 BIGRIBAI 1745002062WL035745 BIGRIBAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 BIGRIBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-062-003/153
(DARRIMOHGAON) 		1745002062NRG24161020231014372 21/10/2023 SHANTI 1745002062WL035745 SHANTI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 SHANTI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-062-003/155
(DARRIMOHGAON) 		1745002062NRG24161020231014373 21/10/2023 DIVRIYA 1745002062WL035745 DIVRIYA 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 DIVRIYA STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-062-003/157
(DARRIMOHGAON) 		1745002062NRG24161020231014374 21/10/2023 JANIYA BAI 1745002062WL035745 JANIYA BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291236706 JANIYABAI BANK OF BARODA(606985)
357 DINDORI MP-45-002-062-003/163
(DARRIMOHGAON) 		1745002062NRG24161020231014375 21/10/2023 MANVATI 1745002062WL035745 MANVATI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 MANVATI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-062-003/165
(DARRIMOHGAON) 		1745002062NRG24161020231014376 21/10/2023 KALMI BAI 1745002062WL035745 KALMI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 KALMIBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-062-003/166
(DARRIMOHGAON) 		1745002062NRG24161020231014377 21/10/2023 REETA BAI 1745002062WL035745 REETA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 REETABAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-062-003/167
(DARRIMOHGAON) 		1745002062NRG24161020231014378 21/10/2023 DURGAVATI 1745002062WL035745 DURGAVATI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 DURGAVATI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-062-003/17
(DARRIMOHGAON) 		1745002062NRG24161020231014379 21/10/2023 BHAGVATI 1745002062WL035745 BHAGVATI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 BHAGVATI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-062-003/172
(DARRIMOHGAON) 		1745002062NRG24161020231014380 21/10/2023 GUHARA 1745002062WL035745 GUHARA 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 GUHARA STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-062-003/181
(DARRIMOHGAON) 		1745002062NRG24161020231014381 21/10/2023 TIJABAI 1745002062WL035745 TIJABAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 TIJABAI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-062-003/19
(DARRIMOHGAON) 		1745002062NRG24161020231014382 21/10/2023 SANTI 1745002062WL035745 SANTI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 SANTI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-062-003/25
(DARRIMOHGAON) 		1745002062NRG24161020231014383 21/10/2023 BAISHAKHU 1745002062WL035745 BAISHAKHU 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 BAISHAKHU STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-062-003/28
(DARRIMOHGAON) 		1745002062NRG24161020231014384 21/10/2023 PARVATI 1745002062WL035745 PARVATI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 PARVATI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-062-003/40
(DARRIMOHGAON) 		1745002062NRG24161020231014385 21/10/2023 BHURI BAI 1745002062WL035745 BHURI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 BHURIBAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-062-003/45
(DARRIMOHGAON) 		1745002062NRG24161020231014387 21/10/2023 JANKI 1745002062WL035745 JANKI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 JANKI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-062-003/59
(DARRIMOHGAON) 		1745002062NRG24161020231014388 21/10/2023 LAMIYA BAI 1745002062WL035745 LAMIYA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 LAMIYABAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-062-003/59-A
(DARRIMOHGAON) 		1745002062NRG24161020231014389 21/10/2023 LILA BAI 1745002062WL035745 LILA BAI 00415 SBIN0001061 360 360 Processed 10/11/2023 291236706 LILABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-062-003/60
(DARRIMOHGAON) 		1745002062NRG24161020231014390 21/10/2023 CHAMRIN 1745002062WL035745 CHAMRIN 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 CHAMRIN STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-062-003/60-A
(DARRIMOHGAON) 		1745002062NRG24161020231014391 21/10/2023 KALI BAI 1745002062WL035745 KALI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 KALIBAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-062-003/61
(DARRIMOHGAON) 		1745002062NRG24161020231014392 21/10/2023 KAMALI BAI 1745002062WL035745 KAMALI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 KAMALIBAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-062-003/62
(DARRIMOHGAON) 		1745002062NRG24161020231014394 21/10/2023 KALAVATI 1745002062WL035745 KALAVATI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 KALAVATI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-062-003/62-A
(DARRIMOHGAON) 		1745002062NRG24161020231014395 21/10/2023 SONKALI 1745002062WL035745 SONKALI 00415 SBIN0001061 360 360 Processed 10/11/2023 291236706 SONKALI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-062-003/89
(DARRIMOHGAON) 		1745002062NRG24161020231014398 21/10/2023 SUKHMAT 1745002062WL035745 SUKHMAT 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 SUKHMAT STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-062-003/89-A
(DARRIMOHGAON) 		1745002062NRG24161020231014399 21/10/2023 DORPTI 1745002062WL035745 DORPTI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 DORPTI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-062-003/90-A
(DARRIMOHGAON) 		1745002062NRG24161020231014400 21/10/2023 lammi 1745002062WL035745 lammi 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 lammi STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-062-003/91
(DARRIMOHGAON) 		1745002062NRG24161020231014401 21/10/2023 DAMNIYA 1745002062WL035745 DAMNIYA 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 DAMNIYA STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-062-003/95
(DARRIMOHGAON) 		1745002062NRG24161020231014403 21/10/2023 JAINIBAI 1745002062WL035745 JAINIBAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291236706 JAINIBAI STATE BANK OF INDIA(508548)
SubTotal 87945 87945
381 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002010NRG24201020231048640 21/10/2023 munni bai 1745002010WL036690 munni bai 00415 SBIN0002893 1230 1230 Processed 10/11/2023 291236706 munnibai STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-010-001/212-A
(JAMGAON) 		1745002010NRG24201020231048645 21/10/2023 dukhi lal 1745002010WL036690 dukhi lal 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291236706 dukhilal INDIAN BANK(607105)
383 DINDORI MP-45-002-010-001/230-A
(JAMGAON) 		1745002010NRG24201020231048647 21/10/2023 charan 1745002010WL036690 charan 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291236706 charan UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-010-001/230-A
(JAMGAON) 		1745002010NRG24201020231048646 21/10/2023 charan 1745002010WL036690 charan 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291236706 charan INDIAN BANK(607105)
385 DINDORI MP-45-002-010-001/276-A
(JAMGAON) 		1745002010NRG24201020231048649 21/10/2023 SUKHRAM MARKO 1745002010WL036690 SUKHRAM MARKO 00415 SBIN0002893 1230 1230 Processed 10/11/2023 291236706 SUKHRAMMARKO STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-011-002/72
(DUDHIMAJHOLI) 		1745002011NRG24201020231046655 21/10/2023 RAM SINGH 1745002011WL036662 RAM SINGH 00415 SBIN0002893 800 800 Processed 09/11/2023 291236706 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-011-002/8-B
(DUDHIMAJHOLI) 		1745002011NRG24201020231046658 21/10/2023 MUKESH SINGH 1745002011WL036662 MUKESH SINGH 00415 SBIN0002893 1000 1000 Processed 10/11/2023 291236706 MUKESHSINGH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002011NRG24201020231046664 21/10/2023 SANDEEP KUMAR 1745002011WL036662 SANDEEP KUMAR 00415 SBIN0002893 1000 1000 Processed 10/11/2023 291236706 SANDEEPKUMAR STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047120 21/10/2023 sayam singh 1745002022WL036670 sayam singh 00415 SBIN0002893 1020 1020 Processed 10/11/2023 291236706 sayamsingh STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047177 21/10/2023 jira bai 1745002022WL036670 jira bai 00415 SBIN0002893 1020 1020 Processed 10/11/2023 291236706 jirabai STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-022-002/157-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047189 21/10/2023 chhoti bai 1745002022WL036670 chhoti bai 00415 SBIN0002893 1020 1020 Processed 09/11/2023 291236706 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-022-002/166
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047195 21/10/2023 Chuniya bai 1745002022WL036670 Chuniya bai 00415 SBIN0002893 1020 1020 Processed 09/11/2023 291236706 Chuniyabai INDIAN BANK(607105)
393 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047274 21/10/2023 Prembati bai 1745002022WL036670 Prembati bai 00415 SBIN0002893 1020 1020 Processed 10/11/2023 291236706 Prembatibai STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-022-003/114-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047313 21/10/2023 PANCHAM SINGH 1745002022WL036671 PANCHAM SINGH 00415 SBIN0002893 510 510 Processed 10/11/2023 291236706 PANCHAMSINGH STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-022-003/125-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047324 21/10/2023 Ruppi bai 1745002022WL036671 Ruppi bai 00415 SBIN0002893 1020 1020 Processed 09/11/2023 291236706 Ruppibai FINO PAYMENTS BANK LTD(608001)
396 DINDORI MP-45-002-022-003/18-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047356 21/10/2023 Sandeep Kumar maravi 1745002022WL036671 Sandeep Kumar maravi 00415 SBIN0002893 1020 1020 Processed 10/11/2023 291236706 SandeepKumarmaravi STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-022-003/20-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047362 21/10/2023 Nijam Say Maravi 1745002022WL036671 Nijam Say Maravi 00415 SBIN0002893 1020 1020 Processed 10/11/2023 291236706 NijamSayMaravi STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-022-003/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047291 21/10/2023 Mukesh singh 1745002022WL036670 Mukesh singh 00415 SBIN0002893 1020 1020 Processed 09/11/2023 291236706 Mukeshsingh INDIAN BANK(607105)
399 DINDORI MP-45-002-022-003/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047292 21/10/2023 Durgesh kumae Tekam 1745002022WL036670 Durgesh kumae Tekam 00415 SBIN0002893 1020 1020 Processed 09/11/2023 291236706 DurgeshkumaeTekam FINO PAYMENTS BANK LTD(608001)
400 DINDORI MP-45-002-023-003/85-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052083 21/10/2023 Sembai 1745002023WL036790 Sembai 00415 SBIN0002893 950 950 Processed 09/11/2023 291236706 Sembai FINO PAYMENTS BANK LTD(608001)
SubTotal 20610 20610
401 DINDORI MP-45-002-043-001/103-A
(KUDA) 		1745002043NRG24211020231050260 21/10/2023 VIDYA BAI 1745002043WL036737 VIDYA BAI 00415 SBIN0005511 780 780 Processed 10/11/2023 291236706 VIDYABAI STATE BANK OF INDIA(508548)
SubTotal 780 780
402 DINDORI MP-45-002-004-002/59-C
(AJHWAR) 		1745002004NRG24201020231046897 21/10/2023 UPENDRA SINGH 1745002004WL036668 UPENDRA SINGH 00415 SBIN0007357 1200 1200 Processed 09/11/2023 291236706 UPENDRASINGH INDIAN BANK(607105)
403 DINDORI MP-45-002-004-002/59-C
(AJHWAR) 		1745002004NRG24201020231046896 21/10/2023 UPENDRA SINGH 1745002004WL036668 UPENDRA SINGH 00415 SBIN0007357 1200 1200 Processed 09/11/2023 291236706 UPENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
404 DINDORI MP-45-002-004-002/80-B
(AJHWAR) 		1745002004NRG24201020231046914 21/10/2023 Omvati 1745002004WL036668 Omvati 00415 SBIN0030376 1200 1200 Processed 09/11/2023 291236706 Omvati FINO PAYMENTS BANK LTD(608001)
405 DINDORI MP-45-002-004-002/80-B
(AJHWAR) 		1745002004NRG24201020231046913 21/10/2023 Surendh 1745002004WL036668 Surendh 00415 SBIN0030376 1200 1200 Processed 09/11/2023 291236706 Surendh FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
406 DINDORI MP-45-002-003-001/116-A
(BIJAURA) 		1745002003NRG24211020231050410 21/10/2023 ASWANT SINGH 1745002003WL036743 ASWANT SINGH 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291236706 ASWANTSINGH PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-003-001/120
(BIJAURA) 		1745002003NRG24211020231050412 21/10/2023 RAJENDRA 1745002003WL036743 RAJENDRA 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291236706 RAJENDRA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-003-001/44-A
(BIJAURA) 		1745002003NRG24211020231050429 21/10/2023 MANGALIYA 1745002003WL036743 MANGALIYA 00415 SBIN0030452 800 800 Processed 10/11/2023 291236706 MANGALIYA STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-003-001/65
(BIJAURA) 		1745002003NRG24211020231050433 21/10/2023 Maha singh 1745002003WL036743 Maha singh 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291236706 Mahasingh STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-003-001/93
(BIJAURA) 		1745002003NRG24211020231050440 21/10/2023 SUNEETA 1745002003WL036743 SUNEETA 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291236706 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-003-001/97
(BIJAURA) 		1745002003NRG24211020231050442 21/10/2023 MANGAL SINGH 1745002003WL036743 MANGAL SINGH 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291236706 MANGALSINGH UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-004-002/24-A
(AJHWAR) 		1745002004NRG24201020231046866 21/10/2023 SHIVKUMAR 1745002004WL036668 SHIVKUMAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236706 SHIVKUMAR STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002004NRG24201020231046903 21/10/2023 Khemkaran 1745002004WL036668 Khemkaran 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291236706 Khemkaran INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-004-002/9-B
(AJHWAR) 		1745002004NRG24201020231046917 21/10/2023 KIRAN 1745002004WL036668 KIRAN 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291236706 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-010-001/163-A
(JAMGAON) 		1745002010NRG24201020231048643 21/10/2023 SARITA BAI PARASTE 1745002010WL036690 SARITA BAI PARASTE 00415 SBIN0030452 1230 1230 Processed 09/11/2023 291236706 SARITABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-010-001/91-A
(JAMGAON) 		1745002010NRG24201020231048652 21/10/2023 Shiv Kumar Marko 1745002010WL036690 Shiv Kumar Marko 00415 SBIN0030452 1230 1230 Processed 10/11/2023 291236706 ShivKumarMarko STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-011-002/28-B
(DUDHIMAJHOLI) 		1745002011NRG24201020231046640 21/10/2023 YASODA BAI DHRWEY 1745002011WL036662 YASODA BAI DHRWEY 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291236706 YASODABAIDHRWEY STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-018-004/75
(NIWSA) 		1745002000NRG24201020231043678 21/10/2023 ROSHAN 1745002WL036622 ROSHAN 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291236706 ROSHAN STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-018-004/75
(NIWSA) 		1745002000NRG24201020231043677 21/10/2023 ROSHAN 1745002WL036622 ROSHAN 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291236706 ROSHAN STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-022-002/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047104 21/10/2023 Kamiya bai 1745002022WL036670 Kamiya bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 Kamiyabai STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-022-002/101
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047106 21/10/2023 GULABIYA BAI 1745002022WL036670 GULABIYA BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 GULABIYABAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-022-002/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047107 21/10/2023 DEBWATI BAI 1745002022WL036670 DEBWATI BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 DEBWATIBAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-022-002/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047128 21/10/2023 JIVAN SINGH 1745002022WL036670 JIVAN SINGH 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 JIVANSINGH STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-022-002/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047130 21/10/2023 prem singh 1745002022WL036670 prem singh 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 premsingh STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-022-002/125
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047135 21/10/2023 lalti bai 1745002022WL036670 lalti bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 laltibai STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047139 21/10/2023 AGHNI BAI 1745002022WL036670 AGHNI BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 AGHNIBAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-022-002/127-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047140 21/10/2023 JALDRAYA SINGH 1745002022WL036670 JALDRAYA SINGH 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 JALDRAYASINGH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-022-002/131
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047146 21/10/2023 ramotiya bai 1745002022WL036670 ramotiya bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 ramotiyabai STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047149 21/10/2023 bhagwati 1745002022WL036670 bhagwati 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 bhagwati STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047152 21/10/2023 dipa singh 1745002022WL036670 dipa singh 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 dipasingh STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047161 21/10/2023 tara bai 1745002022WL036670 tara bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 tarabai STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-022-002/144-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047163 21/10/2023 sunita bai 1745002022WL036670 sunita bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 sunitabai STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-022-002/144-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047164 21/10/2023 hemti bai 1745002022WL036670 hemti bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 hemtibai STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047167 21/10/2023 naresh singh 1745002022WL036670 naresh singh 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 nareshsingh STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047169 21/10/2023 Ram lal 1745002022WL036670 Ram lal 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291236706 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-022-002/147-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047171 21/10/2023 BHAGVATI BAI 1745002022WL036670 BHAGVATI BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 BHAGVATIBAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047176 21/10/2023 Babbu singh 1745002022WL036670 Babbu singh 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291236706 Babbusingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-022-002/154
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047179 21/10/2023 Bishartiya bai 1745002022WL036670 Bishartiya bai 00415 SBIN0030452 850 850 Processed 10/11/2023 291236706 Bishartiyabai STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-022-002/154-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047180 21/10/2023 dipwati 1745002022WL036670 dipwati 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 dipwati STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-022-002/154-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047181 21/10/2023 mansingh 1745002022WL036670 mansingh 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291236706 mansingh BANK OF BARODA(606985)
441 DINDORI MP-45-002-022-002/157-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047188 21/10/2023 susila bai 1745002022WL036670 susila bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 susilabai STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-022-002/165
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047194 21/10/2023 JALEBAYA BAI 1745002022WL036670 JALEBAYA BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 JALEBAYABAI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047196 21/10/2023 prem singh 1745002022WL036670 prem singh 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 premsingh STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-022-002/168
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047197 21/10/2023 LAMIYA BAI 1745002022WL036670 LAMIYA BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 LAMIYABAI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-022-002/170
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047198 21/10/2023 SEMKALI BAI 1745002022WL036670 SEMKALI BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 SEMKALIBAI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-022-002/187
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047208 21/10/2023 GULJAR SINGH 1745002022WL036670 GULJAR SINGH 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 GULJARSINGH STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-022-002/192
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047212 21/10/2023 SUNDAR SINGH 1745002022WL036670 SUNDAR SINGH 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 SUNDARSINGH STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047218 21/10/2023 chharapal 1745002022WL036670 chharapal 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 chharapal STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-022-002/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047224 21/10/2023 JANKI BAI 1745002022WL036670 JANKI BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 JANKIBAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047230 21/10/2023 Durgesh Kumar 1745002022WL036670 Durgesh Kumar 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291236706 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
451 DINDORI MP-45-002-022-002/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047232 21/10/2023 Sumantra bai 1745002022WL036670 Sumantra bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 Sumantrabai STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-022-002/27
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047235 21/10/2023 Sunita bai 1745002022WL036670 Sunita bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 Sunitabai STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047236 21/10/2023 TULASHI BAI 1745002022WL036670 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 TULASHIBAI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047238 21/10/2023 SAYAM SINGH 1745002022WL036670 SAYAM SINGH 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291236706 SAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-022-002/49
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047246 21/10/2023 Bisaru singh 1745002022WL036670 Bisaru singh 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 Bisarusingh STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-022-002/50
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047248 21/10/2023 Gyanti Bai 1745002022WL036670 Gyanti Bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 GyantiBai STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-022-002/52
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047249 21/10/2023 chironja bai 1745002022WL036670 chironja bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 chironjabai STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-022-002/53
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047251 21/10/2023 dumaniya 1745002022WL036670 dumaniya 00415 SBIN0030452 850 850 Processed 10/11/2023 291236706 dumaniya STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-022-002/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047256 21/10/2023 KALAVATI 1745002022WL036670 KALAVATI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 KALAVATI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-022-002/66
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047257 21/10/2023 Sakun bai 1745002022WL036670 Sakun bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 Sakunbai STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-022-002/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047263 21/10/2023 DEVBATI 1745002022WL036670 DEVBATI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 DEVBATI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-022-002/71-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047264 21/10/2023 Kalyan singh 1745002022WL036670 Kalyan singh 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 Kalyansingh STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047268 21/10/2023 amaret singh 1745002022WL036670 amaret singh 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 amaretsingh STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047273 21/10/2023 Budhana bai 1745002022WL036670 Budhana bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 Budhanabai STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-022-002/91
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047279 21/10/2023 sukwariya bai 1745002022WL036670 sukwariya bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 sukwariyabai STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-022-002/93
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047281 21/10/2023 LAXAMI BAI 1745002022WL036670 LAXAMI BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 LAXAMIBAI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-022-002/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047284 21/10/2023 MUNNI BAI 1745002022WL036670 MUNNI BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 MUNNIBAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-022-002/97-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047285 21/10/2023 mangli 1745002022WL036670 mangli 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 mangli STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-022-002/99
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047288 21/10/2023 KAMAL SINGH 1745002022WL036670 KAMAL SINGH 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 KAMALSINGH STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-022-003/104-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047300 21/10/2023 semkali 1745002022WL036671 semkali 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 semkali STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-022-003/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047302 21/10/2023 Jhammal bai 1745002022WL036671 Jhammal bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 Jhammalbai STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047303 21/10/2023 AMAR SINGH 1745002022WL036671 AMAR SINGH 00415 SBIN0030452 850 850 Processed 10/11/2023 291236706 AMARSINGH STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-022-003/107-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047304 21/10/2023 KUSHA BAI 1745002022WL036671 KUSHA BAI 00415 SBIN0030452 850 850 Processed 10/11/2023 291236706 KUSHABAI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-022-003/114-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047314 21/10/2023 RAMKUMAR 1745002022WL036671 RAMKUMAR 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 RAMKUMAR STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-022-003/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047319 21/10/2023 laxmi bai 1745002022WL036671 laxmi bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 laxmibai STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-022-003/144
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047338 21/10/2023 kusum bai 1745002022WL036671 kusum bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 kusumbai STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-022-003/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047339 21/10/2023 JANKI BAI 1745002022WL036671 JANKI BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 JANKIBAI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-022-003/153
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047345 21/10/2023 bhagwati bai 1745002022WL036671 bhagwati bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 bhagwatibai STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-022-003/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047349 21/10/2023 Kashi bai 1745002022WL036671 Kashi bai 00415 SBIN0030452 850 850 Processed 10/11/2023 291236706 Kashibai STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-022-003/24
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047366 21/10/2023 Chhita bai 1745002022WL036671 Chhita bai 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291236706 Chhitabai INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-022-003/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047374 21/10/2023 Rukmani bai 1745002022WL036671 Rukmani bai 00415 SBIN0030452 850 850 Processed 10/11/2023 291236706 Rukmanibai STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-022-003/35-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047379 21/10/2023 susila bai 1745002022WL036671 susila bai 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291236706 susilabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-022-003/78
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047417 21/10/2023 Amret Kumar 1745002022WL036671 Amret Kumar 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 AmretKumar STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047418 21/10/2023 MAIKOO SINGH 1745002022WL036671 MAIKOO SINGH 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291236706 MAIKOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-022-003/85
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047420 21/10/2023 PUNOO LAL 1745002022WL036671 PUNOO LAL 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 PUNOOLAL STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-022-003/92-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047426 21/10/2023 Alka bai 1745002022WL036671 Alka bai 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 Alkabai STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-022-003/96-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047429 21/10/2023 PHOOL BAI 1745002022WL036671 PHOOL BAI 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291236706 PHOOLBAI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-023-003/224
(CHHIWALI MAL.) 		1745002023NRG24211020231052065 21/10/2023 Babita 1745002023WL036790 Babita 00415 SBIN0030452 950 950 Processed 10/11/2023 291236706 Babita STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24201020231043218 21/10/2023 ramnath 1745002068WL036610 ramnath 00415 SBIN0030452 800 800 Processed 10/11/2023 291236706 ramnath STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24201020231043219 21/10/2023 hemlata 1745002068WL036610 hemlata 00415 SBIN0030452 800 800 Processed 10/11/2023 291236706 hemlata STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24201020231043225 21/10/2023 gend singh 1745002068WL036610 gend singh 00415 SBIN0030452 600 600 Processed 10/11/2023 291236706 gendsingh STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24201020231043229 21/10/2023 Munna lal 1745002068WL036610 Munna lal 00415 SBIN0030452 800 800 Processed 10/11/2023 291236706 Munnalal STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-043-001/15
(KUDA) 		1745002043NRG24211020231050262 21/10/2023 ANOOP 1745002043WL036737 ANOOP 00415 SBIN0030452 780 780 Processed 10/11/2023 291236706 ANOOP STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-043-001/193
(KUDA) 		1745002043NRG24211020231050264 21/10/2023 Ram singh 1745002043WL036737 Ram singh 00415 SBIN0030452 780 780 Processed 10/11/2023 291236706 Ramsingh STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-043-001/249
(KUDA) 		1745002043NRG24211020231050281 21/10/2023 Ram singh 1745002043WL036737 Ram singh 00415 SBIN0030452 780 780 Processed 10/11/2023 291236706 Ramsingh STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-043-001/274
(KUDA) 		1745002043NRG24211020231050284 21/10/2023 Dhansingh 1745002043WL036737 Dhansingh 00415 SBIN0030452 195 195 Processed 09/11/2023 291236706 Dhansingh INDIAN BANK(607105)
497 DINDORI MP-45-002-043-001/88
(KUDA) 		1745002043NRG24211020231050317 21/10/2023 fula bai 1745002043WL036737 fula bai 00415 SBIN0030452 780 780 Processed 10/11/2023 291236706 fulabai STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-043-002/11-a
(KUDA) 		1745002043NRG24211020231050354 21/10/2023 KUNVER SINGH 1745002043WL036739 KUNVER SINGH 00415 SBIN0030452 585 585 Processed 09/11/2023 291236706 KUNVERSINGH PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-043-002/125
(KUDA) 		1745002043NRG24211020231050323 21/10/2023 BAIYAN BAI 1745002043WL036738 BAIYAN BAI 00415 SBIN0030452 195 195 Processed 10/11/2023 291236706 BAIYANBAI STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-043-002/13
(KUDA) 		1745002043NRG24211020231050356 21/10/2023 JEHAR SINGH 1745002043WL036739 JEHAR SINGH 00415 SBIN0030452 195 195 Processed 10/11/2023 291236706 JEHARSINGH STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-043-002/130
(KUDA) 		1745002043NRG24211020231050324 21/10/2023 MADAN 1745002043WL036738 MADAN 00415 SBIN0030452 195 195 Processed 10/11/2023 291236706 MADAN STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-043-002/139
(KUDA) 		1745002043NRG24211020231050357 21/10/2023 RAJKUMAR 1745002043WL036739 RAJKUMAR 00415 SBIN0030452 195 195 Processed 10/11/2023 291236706 RAJKUMAR STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-043-002/148
(KUDA) 		1745002043NRG24211020231050361 21/10/2023 SANJYA 1745002043WL036739 SANJYA 00415 SBIN0030452 195 195 Processed 10/11/2023 291236706 SANJYA STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-043-002/154
(KUDA) 		1745002043NRG24211020231050330 21/10/2023 DILEEP 1745002043WL036738 DILEEP 00415 SBIN0030452 195 195 Processed 10/11/2023 291236706 DILEEP STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-043-002/31
(KUDA) 		1745002043NRG24211020231050368 21/10/2023 AJURAM 1745002043WL036739 AJURAM 00415 SBIN0030452 195 195 Processed 10/11/2023 291236706 AJURAM STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-043-002/61
(KUDA) 		1745002043NRG24211020231050377 21/10/2023 PURSHOTTAM 1745002043WL036739 PURSHOTTAM 00415 SBIN0030452 195 195 Processed 10/11/2023 291236706 PURSHOTTAM STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-043-002/72
(KUDA) 		1745002043NRG24211020231050380 21/10/2023 AKSHAY KUMAR 1745002043WL036739 AKSHAY KUMAR 00415 SBIN0030452 195 195 Processed 10/11/2023 291236706 AKSHAYKUMAR STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002043NRG24211020231050350 21/10/2023 RAJKUMARI 1745002043WL036738 RAJKUMARI 00415 SBIN0030452 195 195 Processed 09/11/2023 291236706 RAJKUMARI PUNJAB NATIONAL BANK(508568)
509 DINDORI MP-45-002-043-002/83-a
(KUDA) 		1745002043NRG24211020231050383 21/10/2023 RAKESH 1745002043WL036739 RAKESH 00415 SBIN0030452 195 195 Processed 10/11/2023 291236706 RAKESH STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-043-002/86
(KUDA) 		1745002043NRG24211020231050385 21/10/2023 SURESH 1745002043WL036739 SURESH 00415 SBIN0030452 195 195 Processed 10/11/2023 291236706 SURESH STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-043-002/94
(KUDA) 		1745002043NRG24211020231050352 21/10/2023 RAM PRASAD 1745002043WL036738 RAM PRASAD 00415 SBIN0030452 195 195 Processed 09/11/2023 291236706 RAMPRASAD PUNJAB NATIONAL BANK(508568)
512 DINDORI MP-45-002-043-002/95
(KUDA) 		1745002043NRG24211020231050387 21/10/2023 RAJENDRA 1745002043WL036739 RAJENDRA 00415 SBIN0030452 195 195 Processed 10/11/2023 291236706 RAJENDRA STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-050-001/22-A
(NARIYA) 		1745002050NRG24211020231050459 21/10/2023 KALEE BAI 1745002050WL036745 KALEE BAI 00415 SBIN0030452 200 200 Processed 10/11/2023 291236706 KALEEBAI STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-050-001/22-B
(NARIYA) 		1745002050NRG24211020231050460 21/10/2023 GOMTI BAI 1745002050WL036745 GOMTI BAI 00415 SBIN0030452 200 200 Processed 10/11/2023 291236706 GOMTIBAI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-062-003/144-A
(DARRIMOHGAON) 		1745002062NRG24161020231014369 21/10/2023 CHINTU LAL 1745002062WL035745 CHINTU LAL 00415 SBIN0030452 1080 1080 Processed 10/11/2023 291236706 CHINTULAL STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-062-003/44
(DARRIMOHGAON) 		1745002062NRG24161020231014386 21/10/2023 HIRONDA BAI 1745002062WL035745 HIRONDA BAI 00415 SBIN0030452 1080 1080 Processed 10/11/2023 291236706 HIRONDABAI STATE BANK OF INDIA(508548)
SubTotal 96992 96992
517 DINDORI MP-45-002-022-002/211
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047229 21/10/2023 Ajay Kumar 1745002022WL036670 Ajay Kumar 00462 UCBA0002989 1020 1020 Processed 09/11/2023 291236706 AjayKumar UCO BANK(607066)
SubTotal 1020 1020
518 DINDORI MP-45-002-003-001/105
(BIJAURA) 		1745002003NRG24211020231050408 21/10/2023 KOMAL DAS 1745002003WL036743 KOMAL DAS 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 KOMALDAS UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-003-001/105
(BIJAURA) 		1745002003NRG24211020231050409 21/10/2023 SUHAGWATI 1745002003WL036743 SUHAGWATI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 SUHAGWATI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-003-001/118
(BIJAURA) 		1745002003NRG24211020231050411 21/10/2023 DAVARIN 1745002003WL036743 DAVARIN 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 DAVARIN INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-003-001/124
(BIJAURA) 		1745002003NRG24211020231050415 21/10/2023 JANKI DHURWE 1745002003WL036743 JANKI DHURWE 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 JANKIDHURWE UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-003-001/137-A
(BIJAURA) 		1745002003NRG24211020231050417 21/10/2023 SUKHSEN 1745002003WL036743 SUKHSEN 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 SUKHSEN UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-003-001/140
(BIJAURA) 		1745002003NRG24211020231050418 21/10/2023 INDRA VATI 1745002003WL036743 INDRA VATI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 INDRAVATI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-003-001/15
(BIJAURA) 		1745002003NRG24211020231050420 21/10/2023 KUWARIYA BAI 1745002003WL036743 KUWARIYA BAI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 KUWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-003-001/2-C
(BIJAURA) 		1745002003NRG24211020231050423 21/10/2023 GADESH KUMAR 1745002003WL036743 GADESH KUMAR 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 GADESHKUMAR UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-003-001/26
(BIJAURA) 		1745002003NRG24211020231050424 21/10/2023 ROSHAN 1745002003WL036743 ROSHAN 00468 UBIN0559482 800 800 Processed 09/11/2023 291236706 ROSHAN BANK OF INDIA(508505)
527 DINDORI MP-45-002-003-001/27
(BIJAURA) 		1745002003NRG24211020231050425 21/10/2023 TIJO BAI 1745002003WL036743 TIJO BAI 00468 UBIN0559482 800 800 Processed 09/11/2023 291236706 TIJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-003-001/39
(BIJAURA) 		1745002003NRG24211020231050428 21/10/2023 PACHLI BAI 1745002003WL036743 PACHLI BAI 00468 UBIN0559482 1000 1000 Processed 10/11/2023 291236706 PACHLIBAI STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-003-001/48
(BIJAURA) 		1745002003NRG24211020231050430 21/10/2023 MANOHAR 1745002003WL036743 MANOHAR 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 MANOHAR UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-003-001/57-A
(BIJAURA) 		1745002003NRG24211020231050431 21/10/2023 RUP SINGH 1745002003WL036743 RUP SINGH 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 RUPSINGH UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002003NRG24211020231050432 21/10/2023 KHAJANCHI 1745002003WL036743 KHAJANCHI 00468 UBIN0559482 1000 1000 Processed 10/11/2023 291236706 KHAJANCHI STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-003-001/74
(BIJAURA) 		1745002003NRG24211020231050435 21/10/2023 RAFEL 1745002003WL036743 RAFEL 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 RAFEL UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-003-001/80
(BIJAURA) 		1745002003NRG24211020231050436 21/10/2023 RATTI BAI 1745002003WL036743 RATTI BAI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 RATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-003-001/82-A
(BIJAURA) 		1745002003NRG24211020231050437 21/10/2023 RADHA BAI 1745002003WL036743 RADHA BAI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 RADHABAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-003-001/90
(BIJAURA) 		1745002003NRG24211020231050439 21/10/2023 Samaliy bai 1745002003WL036743 Samaliy bai 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 Samaliybai INDIAN BANK(607105)
536 DINDORI MP-45-002-003-002/23
(BIJAURA) 		1745002003NRG24211020231050443 21/10/2023 PHULWATI 1745002003WL036743 PHULWATI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 PHULWATI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-018-002/115
(NIWSA) 		1745002000NRG24201020231043661 21/10/2023 SUNITA BAI 1745002WL036622 SUNITA BAI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291236706 SUNITABAI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-018-002/28
(NIWSA) 		1745002000NRG24201020231043666 21/10/2023 Ram prsad 1745002WL036622 Ram prsad 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291236706 Ramprsad INDIAN BANK(607105)
539 DINDORI MP-45-002-022-002/174-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047203 21/10/2023 Rajesh singh 1745002022WL036670 Rajesh singh 00468 UBIN0559482 1020 1020 Processed 09/11/2023 291236706 Rajeshsingh IDBI BANK(607095)
540 DINDORI MP-45-002-022-003/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047322 21/10/2023 Khem singh 1745002022WL036671 Khem singh 00468 UBIN0559482 1020 1020 Processed 09/11/2023 291236706 Khemsingh UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-022-003/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047321 21/10/2023 RAMKALI BAI 1745002022WL036671 RAMKALI BAI 00468 UBIN0559482 1020 1020 Processed 09/11/2023 291236706 RAMKALIBAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-022-003/128
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047326 21/10/2023 Vishnu Prasad Nekwal 1745002022WL036671 Vishnu Prasad Nekwal 00468 UBIN0559482 1020 1020 Processed 09/11/2023 291236706 VishnuPrasadNekwal UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-022-003/160-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047350 21/10/2023 Lakhan Lal 1745002022WL036671 Lakhan Lal 00468 UBIN0559482 170 170 Processed 09/11/2023 291236706 LakhanLal UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-022-003/19
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047357 21/10/2023 RAM BAI 1745002022WL036671 RAM BAI 00468 UBIN0559482 1020 1020 Processed 09/11/2023 291236706 RAMBAI PUNJAB NATIONAL BANK(508568)
545 DINDORI MP-45-002-022-003/19-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047358 21/10/2023 TAKENDRA SINGH 1745002022WL036671 TAKENDRA SINGH 00468 UBIN0559482 850 850 Processed 09/11/2023 291236706 TAKENDRASINGH UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-022-003/19-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047359 21/10/2023 Virendra singh 1745002022WL036671 Virendra singh 00468 UBIN0559482 1020 1020 Processed 09/11/2023 291236706 Virendrasingh UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-022-003/71-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047411 21/10/2023 SURENDRA SINGH 1745002022WL036671 SURENDRA SINGH 00468 UBIN0559482 1020 1020 Processed 09/11/2023 291236706 SURENDRASINGH UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG24211020231052061 21/10/2023 Veerendra singh 1745002023WL036790 Veerendra singh 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291236706 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
549 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24201020231043212 21/10/2023 Samni Bai 1745002068WL036610 Samni Bai 00468 UBIN0559482 800 800 Processed 09/11/2023 291236706 SamniBai UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002068NRG24201020231043215 21/10/2023 roshani 1745002068WL036610 roshani 00468 UBIN0559482 800 800 Processed 09/11/2023 291236706 roshani UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-043-001/229
(KUDA) 		1745002043NRG24211020231050273 21/10/2023 SHIVNARDAN KUMAR 1745002043WL036737 SHIVNARDAN KUMAR 00468 UBIN0559482 585 585 Processed 09/11/2023 291236706 SHIVNARDANKUMAR INDIAN BANK(607105)
552 DINDORI MP-45-002-043-001/406-A
(KUDA) 		1745002043NRG24211020231050309 21/10/2023 SANDEEP 1745002043WL036737 SANDEEP 00468 UBIN0559482 780 780 Processed 09/11/2023 291236706 SANDEEP UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-050-001/21
(NARIYA) 		1745002050NRG24211020231050455 21/10/2023 RAHUL KUMAR 1745002050WL036745 RAHUL KUMAR 00468 UBIN0559482 1000 1000 Processed 10/11/2023 291236706 RAHULKUMAR STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-050-001/21-B
(NARIYA) 		1745002050NRG24211020231050457 21/10/2023 TULSI YADAV 1745002050WL036745 TULSI YADAV 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236706 TULSIYADAV UNION BANK OF INDIA(508500)
SubTotal 35517 35517
555 DINDORI MP-45-002-004-001/9-B
(AJHWAR) 		1745002004NRG24201020231046853 21/10/2023 Prembati 1745002004WL036668 Prembati 00688 FINO0001001 1200 1200 Processed 09/11/2023 291236706 Prembati FINO PAYMENTS BANK LTD(608001)
556 DINDORI MP-45-002-004-002/21-B
(AJHWAR) 		1745002004NRG24201020231046859 21/10/2023 Yamuna 1745002004WL036668 Yamuna 00688 FINO0001001 1200 1200 Processed 09/11/2023 291236706 Yamuna FINO PAYMENTS BANK LTD(608001)
557 DINDORI MP-45-002-004-002/4-B
(AJHWAR) 		1745002004NRG24201020231046875 21/10/2023 Laxmi 1745002004WL036668 Laxmi 00688 FINO0001001 1200 1200 Processed 10/11/2023 291236706 Laxmi STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-004-002/49-A
(AJHWAR) 		1745002004NRG24201020231046884 21/10/2023 Branda 1745002004WL036668 Branda 00688 FINO0001001 1200 1200 Processed 09/11/2023 291236706 Branda FINO PAYMENTS BANK LTD(608001)
559 DINDORI MP-45-002-004-002/55-D
(AJHWAR) 		1745002004NRG24201020231046892 21/10/2023 Mohan singh maravi 1745002004WL036668 Mohan singh maravi 00688 FINO0001001 1200 1200 Processed 09/11/2023 291236706 Mohansinghmaravi FINO PAYMENTS BANK LTD(608001)
560 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047215 21/10/2023 Bhagat Singh Marko 1745002022WL036670 Bhagat Singh Marko 00688 FINO0001001 1020 1020 Processed 09/11/2023 291236706 BhagatSinghMarko FINO PAYMENTS BANK LTD(608001)
561 DINDORI MP-45-002-022-002/52-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047250 21/10/2023 Mira bai 1745002022WL036670 Mira bai 00688 FINO0001001 1020 1020 Processed 09/11/2023 291236706 Mirabai FINO PAYMENTS BANK LTD(608001)
562 DINDORI MP-45-002-022-002/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047270 21/10/2023 Gendh Kumar Marvi 1745002022WL036670 Gendh Kumar Marvi 00688 FINO0001001 1020 1020 Processed 09/11/2023 291236706 GendhKumarMarvi FINO PAYMENTS BANK LTD(608001)
563 DINDORI MP-45-002-022-003/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047305 21/10/2023 Gyatri bai 1745002022WL036671 Gyatri bai 00688 FINO0001001 1020 1020 Processed 09/11/2023 291236706 Gyatribai FINO PAYMENTS BANK LTD(608001)
564 DINDORI MP-45-002-022-003/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047419 21/10/2023 Magal singh 1745002022WL036671 Magal singh 00688 FINO0001001 1020 1020 Processed 09/11/2023 291236706 Magalsingh FINO PAYMENTS BANK LTD(608001)
565 DINDORI MP-45-002-022-003/96
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047428 21/10/2023 Kiran Bai 1745002022WL036671 Kiran Bai 00688 FINO0001001 1020 1020 Processed 09/11/2023 291236706 KiranBai FINO PAYMENTS BANK LTD(608001)
566 DINDORI MP-45-002-023-003/58-B
(CHHIWALI MAL.) 		1745002023NRG24211020231052068 21/10/2023 Sukhnandan 1745002023WL036790 Sukhnandan 00688 FINO0001001 1140 1140 Processed 09/11/2023 291236706 Sukhnandan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
567 DINDORI MP-45-002-004-002/80
(AJHWAR) 		1745002004NRG24201020231046912 21/10/2023 Urendra singh 1745002004WL036668 Urendra singh 00688 FINO0001446 1200 1200 Processed 09/11/2023 291236706 Urendrasingh FINO PAYMENTS BANK LTD(608001)
568 DINDORI MP-45-002-022-003/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047294 21/10/2023 Gyanwati 1745002022WL036671 Gyanwati 00688 FINO0001446 1020 1020 Processed 09/11/2023 291236706 Gyanwati FINO PAYMENTS BANK LTD(608001)
569 DINDORI MP-45-002-022-003/164
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047353 21/10/2023 Laxami bai 1745002022WL036671 Laxami bai 00688 FINO0001446 1020 1020 Processed 09/11/2023 291236706 Laxamibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
570 DINDORI MP-45-002-003-001/13-B
(BIJAURA) 		1745002003NRG24211020231050416 21/10/2023 JYOTI 1745002003WL036743 JYOTI 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291236706 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-004-001/17-A
(AJHWAR) 		1745002004NRG24201020231046843 21/10/2023 Ramesh vari 1745002004WL036668 Ramesh vari 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236706 Rameshvari INDIAN BANK(607105)
572 DINDORI MP-45-002-004-001/18
(AJHWAR) 		1745002004NRG24201020231046845 21/10/2023 KAMALSiNGH 1745002004WL036668 KAMALSiNGH 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236706 KAMALSiNGH CENTRAL BANK OF INDIA(607115)
573 DINDORI MP-45-002-004-001/18
(AJHWAR) 		1745002004NRG24201020231046846 21/10/2023 kmlahingh 1745002004WL036668 kmlahingh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236706 kmlahingh CENTRAL BANK OF INDIA(607115)
574 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002004NRG24201020231046852 21/10/2023 Lata 1745002004WL036668 Lata 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236706 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002004NRG24201020231046851 21/10/2023 Sareeta 1745002004WL036668 Sareeta 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236706 Sareeta INDIAN BANK(607105)
576 DINDORI MP-45-002-004-002/20-A
(AJHWAR) 		1745002004NRG24201020231046857 21/10/2023 Bharti 1745002004WL036668 Bharti 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236706 Bharti INDIAN BANK(607105)
577 DINDORI MP-45-002-004-002/21-B
(AJHWAR) 		1745002004NRG24201020231046860 21/10/2023 ROSHNI 1745002004WL036668 ROSHNI 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291236706 ROSHNI STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-004-002/51-B
(AJHWAR) 		1745002004NRG24201020231046885 21/10/2023 Ghuman 1745002004WL036668 Ghuman 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236706 Ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-004-002/59-A
(AJHWAR) 		1745002004NRG24201020231046894 21/10/2023 CHANDRAKALA 1745002004WL036668 CHANDRAKALA 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291236706 CHANDRAKALA STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-004-002/63-D
(AJHWAR) 		1745002004NRG24201020231046904 21/10/2023 Kop singh 1745002004WL036668 Kop singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236706 Kopsingh INDIAN BANK(607105)
581 DINDORI MP-45-002-022-002/23
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047231 21/10/2023 TULASHI BAI 1745002022WL036670 TULASHI BAI 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291236706 TULASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047237 21/10/2023 Sachin singh 1745002022WL036670 Sachin singh 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291236706 Sachinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-022-003/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047342 21/10/2023 Lila Bai 1745002022WL036671 Lila Bai 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291236706 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002023NRG24211020231052056 21/10/2023 Nisha 1745002023WL036790 Nisha 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291236706 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-023-003/124-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052058 21/10/2023 Gangavati 1745002023WL036790 Gangavati 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291236706 Gangavati INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-023-003/71-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052074 21/10/2023 Sumantri 1745002023WL036790 Sumantri 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291236706 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-023-003/76
(CHHIWALI MAL.) 		1745002023NRG24211020231052076 21/10/2023 Kalsiya 1745002023WL036790 Kalsiya 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291236706 Kalsiya INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-032-001/88-a
(BATONDHA) 		1745002032NRG24201020231046359 21/10/2023 Kuldeep 1745002032WL036658 Kuldeep 00691 IPOS0000001 884 884 Processed 10/11/2023 291236706 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 21504 21504
589 DINDORI MP-45-002-060-001/276
(KASAISODHA) 		1745002000NRG24201020231046672 21/10/2023 Naval 1745002WL036664 Naval 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291236706 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-060-001/276
(KASAISODHA) 		1745002000NRG24201020231046671 21/10/2023 NAWAL SINGH 1745002WL036664 NAWAL SINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291236706 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-060-001/300-B
(KASAISODHA) 		1745002000NRG24201020231046673 21/10/2023 Amarvati 1745002WL036664 Amarvati 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291236706 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-062-002/130
(DARRIMOHGAON) 		1745002062NRG24161020231014348 21/10/2023 RAMDEEN 1745002062WL035745 RAMDEEN 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291236706 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-062-002/174
(DARRIMOHGAON) 		1745002062NRG24161020231014349 21/10/2023 HARI SINGH 1745002062WL035745 HARI SINGH 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291236706 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5760 5760
594 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002010NRG24201020231048651 21/10/2023 TEKCHAND GUPTA 1745002010WL036690 TEKCHAND GUPTA 00697 BKID0MG1330 1230 1230 Processed 09/11/2023 291236706 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
595 DINDORI MP-45-002-018-001/75-C
(NIWSA) 		1745002000NRG24201020231043659 21/10/2023 PREMSINGH 1745002WL036622 PREMSINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291236706 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-018-004/205
(NIWSA) 		1745002000NRG24201020231043676 21/10/2023 SUKRAT PRASAD 1745002WL036622 SUKRAT PRASAD 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291236706 SUKRATPRASAD INDIAN BANK(607105)
597 DINDORI MP-45-002-043-001/41
(KUDA) 		1745002043NRG24211020231050312 21/10/2023 GULAB SINGH 1745002043WL036737 GULAB SINGH 00697 BKID0MG1331 780 780 Processed 09/11/2023 291236706 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3432 3432
598 DINDORI MP-45-002-018-001/21
(NIWSA) 		1745002000NRG24201020231043658 21/10/2023 CHAINU LAL 1745002WL036622 CHAINU LAL 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291236706 CHAINULAL NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-026-001/572-a
(MADIYARAS) 		1745002026NRG24211020231052155 21/10/2023 KHAMKREN 1745002026WL036792 KHAMKREN 00697 BKID0MG1332 442 442 Processed 09/11/2023 291236706 KHAMKREN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
600 DINDORI MP-45-002-011-002/15-B
(DUDHIMAJHOLI) 		1745002011NRG24201020231046631 21/10/2023 PRATAP SINGH TEKAM 1745002011WL036662 PRATAP SINGH TEKAM 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236706 PRATAPSINGHTEKAM INDIAN BANK(607105)
601 DINDORI MP-45-002-011-002/2
(DUDHIMAJHOLI) 		1745002011NRG24201020231046636 21/10/2023 AMASIYA BAI 1745002011WL036662 AMASIYA BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236706 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-011-002/2-A
(DUDHIMAJHOLI) 		1745002011NRG24201020231046637 21/10/2023 BAISAKHU SINGH 1745002011WL036662 BAISAKHU SINGH 00697 BKID0MG1334 400 400 Processed 09/11/2023 291236706 BAISAKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-011-002/28-C
(DUDHIMAJHOLI) 		1745002011NRG24201020231046641 21/10/2023 Meena Devi 1745002011WL036662 Meena Devi 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236706 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002011NRG24201020231046645 21/10/2023 LAMIYA BAI 1745002011WL036662 LAMIYA BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236706 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-022-002/100
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047105 21/10/2023 GOPAL SINGH 1745002022WL036670 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 GOPALSINGH STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-022-002/109-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047115 21/10/2023 bhagwati bai 1745002022WL036670 bhagwati bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047116 21/10/2023 Naresh singh 1745002022WL036670 Naresh singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Nareshsingh BANK OF BARODA(606985)
608 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047117 21/10/2023 SAMHAR SINGH 1745002022WL036670 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047118 21/10/2023 barajlal 1745002022WL036670 barajlal 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 barajlal STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047121 21/10/2023 PRATAP SINGH 1745002022WL036670 PRATAP SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047122 21/10/2023 GULJAR SINGH 1745002022WL036670 GULJAR SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 GULJARSINGH CENTRAL BANK OF INDIA(607115)
612 DINDORI MP-45-002-022-002/121
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047124 21/10/2023 gulabiya bai 1745002022WL036670 gulabiya bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-022-002/121-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047125 21/10/2023 PAN BAI 1745002022WL036670 PAN BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-022-002/121-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047126 21/10/2023 Surendra singh 1745002022WL036670 Surendra singh 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 Surendrasingh STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-022-002/121-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047127 21/10/2023 sangita 1745002022WL036670 sangita 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 sangita NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047131 21/10/2023 sunil singh 1745002022WL036670 sunil singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 sunilsingh FINO PAYMENTS BANK LTD(608001)
617 DINDORI MP-45-002-022-002/124
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047133 21/10/2023 Hiralal 1745002022WL036670 Hiralal 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047138 21/10/2023 PUNIYA BAI 1745002022WL036670 PUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047141 21/10/2023 JAGATI SINGH 1745002022WL036670 JAGATI SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-022-002/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047147 21/10/2023 mahiya bai 1745002022WL036670 mahiya bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 mahiyabai INDIAN BANK(607105)
621 DINDORI MP-45-002-022-002/136
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047151 21/10/2023 amasiya bai 1745002022WL036670 amasiya bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 amasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047155 21/10/2023 SUKWARIYA BAI 1745002022WL036670 SUKWARIYA BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SUKWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047156 21/10/2023 KIRIPAL SINGH 1745002022WL036670 KIRIPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 KIRIPALSINGH INDIAN BANK(607105)
624 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047157 21/10/2023 NANKU SINGH 1745002022WL036670 NANKU SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047159 21/10/2023 tusi bai 1745002022WL036670 tusi bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 tusibai FINCARE SMALL FINANCE BANK LTD(608304)
626 DINDORI MP-45-002-022-002/144
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047162 21/10/2023 Gomati bai 1745002022WL036670 Gomati bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Gomatibai FINO PAYMENTS BANK LTD(608001)
627 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047165 21/10/2023 SANKAR SINGH 1745002022WL036670 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-022-002/147
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047170 21/10/2023 RAMOTIYA BAI 1745002022WL036670 RAMOTIYA BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 RAMOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-022-002/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047173 21/10/2023 BELAKALI BAI 1745002022WL036670 BELAKALI BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 BELAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047175 21/10/2023 Lamiya bai 1745002022WL036670 Lamiya bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-022-002/152
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047178 21/10/2023 FOOL SINGH 1745002022WL036670 FOOL SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047182 21/10/2023 VJAYA SINGH 1745002022WL036670 VJAYA SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 VJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047183 21/10/2023 Umesh Kumar 1745002022WL036670 Umesh Kumar 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 UmeshKumar STATE BANK OF INDIA(508548)
634 DINDORI MP-45-002-022-002/158
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047190 21/10/2023 RAMALA SINGH 1745002022WL036670 RAMALA SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 RAMALASINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-022-002/158-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047191 21/10/2023 Rajwati bai 1745002022WL036670 Rajwati bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Rajwatibai NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-022-002/170-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047199 21/10/2023 Rekha Bai 1745002022WL036670 Rekha Bai 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 RekhaBai STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-022-002/170-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047200 21/10/2023 rajkumari 1745002022WL036670 rajkumari 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 rajkumari STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-022-002/183
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047205 21/10/2023 DUROPATI BAI 1745002022WL036670 DUROPATI BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 DUROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-022-002/189
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047211 21/10/2023 BUDHANA BAI 1745002022WL036670 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047213 21/10/2023 SUNDAR SINGH 1745002022WL036670 SUNDAR SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
641 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047216 21/10/2023 RAMESH SINGH 1745002022WL036670 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047217 21/10/2023 silochna bai 1745002022WL036670 silochna bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 silochnabai NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047220 21/10/2023 bharaniya bai 1745002022WL036670 bharaniya bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047221 21/10/2023 AMARVATI BAI 1745002022WL036670 AMARVATI BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-022-002/199
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047223 21/10/2023 budhsen 1745002022WL036670 budhsen 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 budhsen INDIAN BANK(607105)
646 DINDORI MP-45-002-022-002/2011
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047225 21/10/2023 sivrata bai 1745002022WL036670 sivrata bai 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 sivratabai STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-022-002/206
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047227 21/10/2023 SURAJKALI BAI 1745002022WL036670 SURAJKALI BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SURAJKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047228 21/10/2023 RAMLAL 1745002022WL036670 RAMLAL 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-022-002/26-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047233 21/10/2023 CHANDA BAI 1745002022WL036670 CHANDA BAI 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 CHANDABAI STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047241 21/10/2023 sukhdin 1745002022WL036670 sukhdin 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 sukhdin STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-022-002/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047243 21/10/2023 KODAWA SINGH 1745002022WL036670 KODAWA SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 KODAWASINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047244 21/10/2023 prem singh 1745002022WL036670 prem singh 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 premsingh STATE BANK OF INDIA(508548)
653 DINDORI MP-45-002-022-002/49-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047247 21/10/2023 dilraj singh 1745002022WL036670 dilraj singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 dilrajsingh FINO PAYMENTS BANK LTD(608001)
654 DINDORI MP-45-002-022-002/55
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047252 21/10/2023 NANHIA BAI 1745002022WL036670 NANHIA BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 NANHIABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047254 21/10/2023 BUDHANA BAI 1745002022WL036670 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
656 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047255 21/10/2023 Gomti bai 1745002022WL036670 Gomti bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047261 21/10/2023 LAKHAN SINGH 1745002022WL036670 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-022-002/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047265 21/10/2023 CHMMN SINGH 1745002022WL036670 CHMMN SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 CHMMNSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047266 21/10/2023 Amalsya 1745002022WL036670 Amalsya 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 Amalsya STATE BANK OF INDIA(508548)
660 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047267 21/10/2023 BUDHANA BAI 1745002022WL036670 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-022-002/78
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047271 21/10/2023 SURJAN SINGH 1745002022WL036670 SURJAN SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SURJANSINGH FINO PAYMENTS BANK LTD(608001)
662 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047272 21/10/2023 kalyan singh 1745002022WL036670 kalyan singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047275 21/10/2023 KUNWAR SINGH 1745002022WL036670 KUNWAR SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047280 21/10/2023 ANUSUEYA BAI 1745002022WL036670 ANUSUEYA BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 ANUSUEYABAI FINCARE SMALL FINANCE BANK LTD(608304)
665 DINDORI MP-45-002-022-002/94
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047282 21/10/2023 SUKHSEN SINGH 1745002022WL036670 SUKHSEN SINGH 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 SUKHSENSINGH STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-022-002/96
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047283 21/10/2023 PEREM SINGH 1745002022WL036670 PEREM SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 PEREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-022-002/97-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047286 21/10/2023 Sangita Bai 1745002022WL036670 Sangita Bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-022-003/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047295 21/10/2023 hari singh 1745002022WL036671 hari singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 harisingh INDIAN BANK(607105)
669 DINDORI MP-45-002-022-003/102
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047297 21/10/2023 Semaliya bai 1745002022WL036671 Semaliya bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Semaliyabai NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-022-003/102-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047299 21/10/2023 Kalawati bai 1745002022WL036671 Kalawati bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-022-003/11-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047306 21/10/2023 mamta bai 1745002022WL036671 mamta bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 mamtabai FINO PAYMENTS BANK LTD(608001)
672 DINDORI MP-45-002-022-003/110-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047308 21/10/2023 SANTOS 1745002022WL036671 SANTOS 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SANTOS FINO PAYMENTS BANK LTD(608001)
673 DINDORI MP-45-002-022-003/110-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047309 21/10/2023 SOMATI 1745002022WL036671 SOMATI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SOMATI FINO PAYMENTS BANK LTD(608001)
674 DINDORI MP-45-002-022-003/118-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047316 21/10/2023 munni bai 1745002022WL036671 munni bai 00697 BKID0MG1334 850 850 Processed 09/11/2023 291236706 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-022-003/12
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047317 21/10/2023 SURESH SINGH 1745002022WL036671 SURESH SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-022-003/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047325 21/10/2023 SEM BAI 1745002022WL036671 SEM BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SEMBAI INDIAN BANK(607105)
677 DINDORI MP-45-002-022-003/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047327 21/10/2023 Premnarayan singh 1745002022WL036671 Premnarayan singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Premnarayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
678 DINDORI MP-45-002-022-003/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047330 21/10/2023 FOOLSINGH 1745002022WL036671 FOOLSINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-022-003/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047332 21/10/2023 Sivbhan singh 1745002022WL036671 Sivbhan singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Sivbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-022-003/139-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047333 21/10/2023 Saurabh 1745002022WL036671 Saurabh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Saurabh NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-022-003/14
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047334 21/10/2023 RATYA BAI 1745002022WL036671 RATYA BAI 00697 BKID0MG1334 510 510 Processed 09/11/2023 291236706 RATYABAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-022-003/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047335 21/10/2023 RAMKUMAR 1745002022WL036671 RAMKUMAR 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 RAMKUMAR STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-022-003/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047337 21/10/2023 KARAN SINGH 1745002022WL036671 KARAN SINGH 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 KARANSINGH STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-022-003/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047341 21/10/2023 RATAN SINGH 1745002022WL036671 RATAN SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-022-003/158
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047348 21/10/2023 TULSHI BAI 1745002022WL036671 TULSHI BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-022-003/161
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047352 21/10/2023 KANTI BAI 1745002022WL036671 KANTI BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-022-003/20
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047361 21/10/2023 endra bai 1745002022WL036671 endra bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 endrabai FINO PAYMENTS BANK LTD(608001)
688 DINDORI MP-45-002-022-003/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047363 21/10/2023 RAMULAL 1745002022WL036671 RAMULAL 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 RAMULAL NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-022-003/22
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047364 21/10/2023 MAIKI BAI 1745002022WL036671 MAIKI BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-022-003/23-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047365 21/10/2023 Maya bai 1745002022WL036671 Maya bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-022-003/25
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047367 21/10/2023 samnu 1745002022WL036671 samnu 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 samnu INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-022-003/29-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047370 21/10/2023 Mohawati Bai 1745002022WL036671 Mohawati Bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 MohawatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-022-003/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047372 21/10/2023 bishkhiya bai 1745002022WL036671 bishkhiya bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 bishkhiyabai PUNJAB NATIONAL BANK(508568)
694 DINDORI MP-45-002-022-003/33-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047375 21/10/2023 Mamata bai 1745002022WL036671 Mamata bai 00697 BKID0MG1334 170 170 Processed 09/11/2023 291236706 Mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
695 DINDORI MP-45-002-022-003/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047377 21/10/2023 Sakun bai 1745002022WL036671 Sakun bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Sakunbai PUNJAB NATIONAL BANK(508568)
696 DINDORI MP-45-002-022-003/37
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047382 21/10/2023 BISHKHU SINGH 1745002022WL036671 BISHKHU SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 BISHKHUSINGH BANK OF BARODA(606985)
697 DINDORI MP-45-002-022-003/37
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047381 21/10/2023 BISHKHU SINGH 1745002022WL036671 BISHKHU SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 BISHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-022-003/37-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047383 21/10/2023 Vinaya kumar 1745002022WL036671 Vinaya kumar 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Vinayakumar FINO PAYMENTS BANK LTD(608001)
699 DINDORI MP-45-002-022-003/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047384 21/10/2023 Semiya bai 1745002022WL036671 Semiya bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Semiyabai NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-022-003/38-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047385 21/10/2023 AMAR SINGH 1745002022WL036671 AMAR SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-022-003/38-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047386 21/10/2023 Anek singh 1745002022WL036671 Anek singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Aneksingh NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-022-003/50-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047396 21/10/2023 Sukwariya bai 1745002022WL036671 Sukwariya bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Sukwariyabai NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-022-003/51
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047397 21/10/2023 BASORI Singh 1745002022WL036671 BASORI Singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 BASORISingh PUNJAB NATIONAL BANK(508568)
704 DINDORI MP-45-002-022-003/66
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047404 21/10/2023 Ahilya bai 1745002022WL036671 Ahilya bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-022-003/66
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047403 21/10/2023 Sugreev singh 1745002022WL036671 Sugreev singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Sugreevsingh NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-022-003/66-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047406 21/10/2023 Anita bai 1745002022WL036671 Anita bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-022-003/66-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047405 21/10/2023 SIVKUMAR 1745002022WL036671 SIVKUMAR 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-022-003/7
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047409 21/10/2023 Laxmi bai 1745002022WL036671 Laxmi bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-022-003/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047412 21/10/2023 CHHOTI BAI 1745002022WL036671 CHHOTI BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-022-003/88-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047422 21/10/2023 SEM LAL 1745002022WL036671 SEM LAL 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-022-003/89-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047423 21/10/2023 RAMKARAN SINGH 1745002022WL036671 RAMKARAN SINGH 00697 BKID0MG1334 850 850 Processed 09/11/2023 291236706 RAMKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047424 21/10/2023 ramprasad singh 1745002022WL036671 ramprasad singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236706 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-022-003/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047425 21/10/2023 naval singh 1745002022WL036671 naval singh 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 navalsingh STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-022-003/95-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047427 21/10/2023 jay singh 1745002022WL036671 jay singh 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 291236706 jaysingh STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-023-003/110
(CHHIWALI MAL.) 		1745002023NRG24211020231052054 21/10/2023 Jugra bai 1745002023WL036790 Jugra bai 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236706 Jugrabai NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002023NRG24211020231052055 21/10/2023 JAGDEV SINGH 1745002023WL036790 JAGDEV SINGH 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236706 JAGDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG24211020231052060 21/10/2023 ROOPVATI 1745002023WL036790 ROOPVATI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236706 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-023-003/211
(CHHIWALI MAL.) 		1745002023NRG24211020231052063 21/10/2023 Leela bai 1745002023WL036790 Leela bai 00697 BKID0MG1334 570 570 Processed 09/11/2023 291236706 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-023-003/60
(CHHIWALI MAL.) 		1745002023NRG24211020231052069 21/10/2023 krishna 1745002023WL036790 krishna 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236706 krishna INDIAN BANK(607105)
720 DINDORI MP-45-002-023-003/87-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052086 21/10/2023 hanshi Bai 1745002023WL036790 hanshi Bai 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236706 hanshiBai FINO PAYMENTS BANK LTD(608001)
721 DINDORI MP-45-002-023-003/95-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052089 21/10/2023 narendra singh 1745002023WL036790 narendra singh 00697 BKID0MG1334 950 950 Processed 09/11/2023 291236706 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24201020231043200 21/10/2023 Dhaniram 1745002068WL036610 Dhaniram 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236706 Dhaniram INDIAN BANK(607105)
723 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24201020231043201 21/10/2023 BASORI 1745002068WL036610 BASORI 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236706 BASORI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24201020231043202 21/10/2023 Sukarti 1745002068WL036610 Sukarti 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236706 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24201020231043203 21/10/2023 kehar 1745002068WL036610 kehar 00697 BKID0MG1334 200 200 Processed 09/11/2023 291236706 kehar NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24201020231043205 21/10/2023 gayan singh 1745002068WL036610 gayan singh 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236706 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002068NRG24201020231043207 21/10/2023 DAROGA 1745002068WL036610 DAROGA 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236706 DAROGA NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002068NRG24201020231043208 21/10/2023 Dhayaram 1745002068WL036610 Dhayaram 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236706 Dhayaram INDIAN BANK(607105)
729 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24201020231043213 21/10/2023 Samarin 1745002068WL036610 Samarin 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236706 Samarin NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.) 		1745002068NRG24201020231043216 21/10/2023 dallu singh 1745002068WL036610 dallu singh 00697 BKID0MG1334 200 200 Processed 09/11/2023 291236706 dallusingh NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24201020231043217 21/10/2023 krapal singh 1745002068WL036610 krapal singh 00697 BKID0MG1334 600 600 Processed 10/11/2023 291236706 krapalsingh STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24201020231043221 21/10/2023 sayam sigh 1745002068WL036610 sayam sigh 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236706 sayamsigh NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24201020231043222 21/10/2023 sgrivati 1745002068WL036610 sgrivati 00697 BKID0MG1334 200 200 Processed 09/11/2023 291236706 sgrivati NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24201020231043224 21/10/2023 gangitri 1745002068WL036610 gangitri 00697 BKID0MG1334 800 800 Processed 10/11/2023 291236706 gangitri STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24201020231043223 21/10/2023 Surjan singh 1745002068WL036610 Surjan singh 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236706 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.) 		1745002068NRG24201020231043226 21/10/2023 Lalvatee 1745002068WL036610 Lalvatee 00697 BKID0MG1334 800 800 Processed 10/11/2023 291236706 Lalvatee STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-050-001/12
(NARIYA) 		1745002050NRG24211020231050446 21/10/2023 SUMMAN BAI 1745002050WL036745 SUMMAN BAI 00697 BKID0MG1334 400 400 Processed 09/11/2023 291236706 SUMMANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
738 DINDORI MP-45-002-050-001/20
(NARIYA) 		1745002050NRG24211020231050454 21/10/2023 SAKARSINGH 1745002050WL036745 SAKARSINGH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236706 SAKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-050-001/21-A
(NARIYA) 		1745002050NRG24211020231050456 21/10/2023 KANTI BAI 1745002050WL036745 KANTI BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236706 KANTIBAI CENTRAL BANK OF INDIA(607115)
740 DINDORI MP-45-002-050-001/23-A
(NARIYA) 		1745002050NRG24211020231050461 21/10/2023 DAL SINGH 1745002050WL036745 DAL SINGH 00697 BKID0MG1334 200 200 Processed 10/11/2023 291236706 DALSINGH STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-050-001/3
(NARIYA) 		1745002050NRG24211020231050475 21/10/2023 gulpat 1745002050WL036745 gulpat 00697 BKID0MG1334 400 400 Processed 10/11/2023 291236706 gulpat STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-050-001/31-B
(NARIYA) 		1745002050NRG24211020231050480 21/10/2023 SAVITA BAI 1745002050WL036745 SAVITA BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236706 SAVITABAI CENTRAL BANK OF INDIA(607115)
743 DINDORI MP-45-002-050-001/31-D
(NARIYA) 		1745002050NRG24211020231050482 21/10/2023 INDRAVATI 1745002050WL036745 INDRAVATI 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 291236706 INDRAVATI STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-050-001/32
(NARIYA) 		1745002050NRG24211020231050483 21/10/2023 THAN SINGH 1745002050WL036745 THAN SINGH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236706 THANSINGH CENTRAL BANK OF INDIA(607115)
745 DINDORI MP-45-002-050-003/30
(NARIYA) 		1745002050NRG24211020231050499 21/10/2023 SAMARO MARAVI 1745002050WL036745 SAMARO MARAVI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236706 SAMAROMARAVI CENTRAL BANK OF INDIA(607115)
746 DINDORI MP-45-002-062-003/62-B
(DARRIMOHGAON) 		1745002062NRG24161020231014396 21/10/2023 Kunti Bai 1745002062WL035745 Kunti Bai 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 291236706 KuntiBai STATE BANK OF INDIA(508548)
SubTotal 140200 140200
747 DINDORI MP-45-002-003-001/89
(BIJAURA) 		1745002003NRG24211020231050438 21/10/2023 GEHAN 1745002003WL036743 GEHAN 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291236706 GEHAN NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-011-002/17-C
(DUDHIMAJHOLI) 		1745002011NRG24201020231046635 21/10/2023 Durgesh 1745002011WL036662 Durgesh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291236706 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-018-001/85
(NIWSA) 		1745002000NRG24201020231043660 21/10/2023 AJAY LAL 1745002WL036622 AJAY LAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236706 AJAYLAL NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-018-002/14-a
(NIWSA) 		1745002000NRG24201020231043662 21/10/2023 JAGDISH 1745002WL036622 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236706 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-018-002/20
(NIWSA) 		1745002000NRG24201020231043665 21/10/2023 SUKAVRIYA BAI 1745002WL036622 SUKAVRIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236706 SUKAVRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-018-002/29
(NIWSA) 		1745002000NRG24201020231043667 21/10/2023 MATIYA 1745002WL036622 MATIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236706 MATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-018-002/44-B
(NIWSA) 		1745002000NRG24201020231043670 21/10/2023 Parwati Bai 1745002WL036622 Parwati Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236706 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-018-002/61
(NIWSA) 		1745002000NRG24201020231043672 21/10/2023 FULSAY 1745002WL036622 FULSAY 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236706 FULSAY CENTRAL BANK OF INDIA(607115)
755 DINDORI MP-45-002-018-002/62
(NIWSA) 		1745002000NRG24201020231043673 21/10/2023 Kunti Bai 1745002WL036622 Kunti Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236706 KuntiBai PUNJAB NATIONAL BANK(508568)
756 DINDORI MP-45-002-018-002/63
(NIWSA) 		1745002000NRG24201020231043674 21/10/2023 DALSINGH 1745002WL036622 DALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236706 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-018-002/94
(NIWSA) 		1745002000NRG24201020231043675 21/10/2023 Sahdri 1745002WL036622 Sahdri 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236706 Sahdri INDIAN BANK(607105)
758 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047186 21/10/2023 prahlad singh 1745002022WL036670 prahlad singh 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 prahladsingh UNION BANK OF INDIA(508500)
759 DINDORI MP-45-002-022-002/157
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047187 21/10/2023 Maya bai 1745002022WL036670 Maya bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047192 21/10/2023 MULARA BAI 1745002022WL036670 MULARA BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-022-002/174
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047201 21/10/2023 GITA BAI 1745002022WL036670 GITA BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047222 21/10/2023 sukhsen 1745002022WL036670 sukhsen 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-022-002/202
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047226 21/10/2023 MALTI BAI 1745002022WL036670 MALTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047287 21/10/2023 Durga bai 1745002022WL036670 Durga bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 Durgabai INDIAN BANK(607105)
765 DINDORI MP-45-002-022-003/106
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047301 21/10/2023 Manish singh 1745002022WL036671 Manish singh 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 Manishsingh NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-022-003/111
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047310 21/10/2023 INDRA SINGH 1745002022WL036671 INDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-022-003/112
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047311 21/10/2023 Amala bai 1745002022WL036671 Amala bai 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 291236706 Amalabai STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-022-003/113
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047312 21/10/2023 RAM FAL 1745002022WL036671 RAM FAL 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-022-003/118
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047315 21/10/2023 Gngotri bai 1745002022WL036671 Gngotri bai 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 291236706 Gngotribai INDIAN BANK(607105)
770 DINDORI MP-45-002-022-003/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047318 21/10/2023 JETHU SINGH 1745002022WL036671 JETHU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-022-003/134
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047331 21/10/2023 SEM SINGH 1745002022WL036671 SEM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-022-003/151
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047344 21/10/2023 Sunita bai 1745002022WL036671 Sunita bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 Sunitabai FINO PAYMENTS BANK LTD(608001)
773 DINDORI MP-45-002-022-003/36
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047380 21/10/2023 KREE PAL 1745002022WL036671 KREE PAL 00697 BKID0NAMRGB 850 850 Processed 09/11/2023 291236706 KREEPAL NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-022-003/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047395 21/10/2023 Revti bai 1745002022WL036671 Revti bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 Revtibai INDIAN BANK(607105)
775 DINDORI MP-45-002-022-003/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047290 21/10/2023 SANTRA BAI 1745002022WL036670 SANTRA BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 SANTRABAI FINO PAYMENTS BANK LTD(608001)
776 DINDORI MP-45-002-022-003/61
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047400 21/10/2023 SANTU SINGH 1745002022WL036671 SANTU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-022-003/62
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047401 21/10/2023 RAMOO SINGH 1745002022WL036671 RAMOO SINGH 00697 BKID0NAMRGB 850 850 Processed 09/11/2023 291236706 RAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-022-003/63
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047402 21/10/2023 Phool bai 1745002022WL036671 Phool bai 00697 BKID0NAMRGB 850 850 Processed 09/11/2023 291236706 Phoolbai FINO PAYMENTS BANK LTD(608001)
779 DINDORI MP-45-002-022-003/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047408 21/10/2023 PANKU SINGH 1745002022WL036671 PANKU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 PANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-022-003/71
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047410 21/10/2023 Rajendra singh 1745002022WL036671 Rajendra singh 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-022-003/73
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047414 21/10/2023 SANJU BAI 1745002022WL036671 SANJU BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-022-003/76
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047415 21/10/2023 Gita bai 1745002022WL036671 Gita bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-022-003/88
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047421 21/10/2023 Sarswati bai 1745002022WL036671 Sarswati bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236706 Sarswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
784 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002023NRG24211020231052066 21/10/2023 RAGHUNATH SINGH 1745002023WL036790 RAGHUNATH SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236706 RAGHUNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-023-003/67
(CHHIWALI MAL.) 		1745002023NRG24211020231052071 21/10/2023 SAMAROO SINGH 1745002023WL036790 SAMAROO SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236706 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052077 21/10/2023 Sangeeta 1745002023WL036790 Sangeeta 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291236706 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002023NRG24211020231052078 21/10/2023 Semkali bai 1745002023WL036790 Semkali bai 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291236706 Semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052079 21/10/2023 BUDHSAN 1745002023WL036790 BUDHSAN 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236706 BUDHSAN NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-023-003/94
(CHHIWALI MAL.) 		1745002023NRG24211020231052087 21/10/2023 BUDDHU SINGH 1745002023WL036790 BUDDHU SINGH 00697 BKID0NAMRGB 190 190 Processed 10/11/2023 291236706 BUDDHUSINGH STATE BANK OF INDIA(508548)
790 DINDORI MP-45-002-029-001/11-A
(RAMGUDA MAL.) 		1745002068NRG24201020231043204 21/10/2023 Lakhan 1745002068WL036610 Lakhan 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291236706 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24201020231043209 21/10/2023 biran singh 1745002068WL036610 biran singh 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291236706 biransingh NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24201020231043210 21/10/2023 vimla bai 1745002068WL036610 vimla bai 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291236706 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-060-001/308-A
(KASAISODHA) 		1745002060NRG24211020231048656 21/10/2023 Sushil 1745002060WL036691 Sushil 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291236706 Sushil FINO PAYMENTS BANK LTD(608001)
794 DINDORI MP-45-002-060-001/384
(KASAISODHA) 		1745002060NRG24201020231043679 21/10/2023 ANSU 1745002060WL036623 ANSU 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236706 ANSU NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-062-002/81
(DARRIMOHGAON) 		1745002062NRG24161020231014355 21/10/2023 BANSHI LAL 1745002062WL035745 BANSHI LAL 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291236706 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49274 49274
796 DINDORI MP-45-002-060-001/300-B
(KASAISODHA) 		1745002000NRG24201020231046674 21/10/2023 Yasoda 1745002WL036664 Yasoda 00703 AIRP0000001 1200 1200 Processed 09/11/2023 291236706 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 724671 724671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_211023APB_FTO_327666 AXIS BANK UTIB0001397 SHAHAPURA 1020
2 DINDORI MP1745002_211023APB_FTO_327666 Bank of Baroda BARB0DINDIN DINDORI 26970
3 DINDORI MP1745002_211023APB_FTO_327666 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2355
4 DINDORI MP1745002_211023APB_FTO_327666 Bank of India BKID0009434 Shahpura 3460
5 DINDORI MP1745002_211023APB_FTO_327666 Canara Bank CNRB0004113 DINDORI 12050
6 DINDORI MP1745002_211023APB_FTO_327666 Central Bank Of India CBIN0281551 KARKELI 1020
7 DINDORI MP1745002_211023APB_FTO_327666 Central Bank Of India CBIN0282796 TULARA 800
8 DINDORI MP1745002_211023APB_FTO_327666 Central Bank Of India CBIN0282845 PINORA 1020
9 DINDORI MP1745002_211023APB_FTO_327666 Central Bank Of India CBIN0283015 DINDORI 78685
10 DINDORI MP1745002_211023APB_FTO_327666 IDBI Bank IBKL0001555 DINDORI 3060
11 DINDORI MP1745002_211023APB_FTO_327666 Indian Bank IDIB000D070 DINDORI 57876
12 DINDORI MP1745002_211023APB_FTO_327666 Indian Bank IDIB000D648 Dindori 23145
13 DINDORI MP1745002_211023APB_FTO_327666 Punjab National Bank PUNB0642100 DINDORI MP 24678
14 DINDORI MP1745002_211023APB_FTO_327666 State Bank of India SBIN0001061 DINDORI 87945
15 DINDORI MP1745002_211023APB_FTO_327666 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 20610
16 DINDORI MP1745002_211023APB_FTO_327666 State Bank of India SBIN0005511 SAMNAPUR 780
17 DINDORI MP1745002_211023APB_FTO_327666 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2400
18 DINDORI MP1745002_211023APB_FTO_327666 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2400
19 DINDORI MP1745002_211023APB_FTO_327666 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 96992
20 DINDORI MP1745002_211023APB_FTO_327666 UCO Bank UCBA0002989 DINDORI 1020
21 DINDORI MP1745002_211023APB_FTO_327666 Union Bank of India UBIN0559482 DINDORI 35517
22 DINDORI MP1745002_211023APB_FTO_327666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
23 DINDORI MP1745002_211023APB_FTO_327666 Fino Payments Bank Ltd FINO0001446 MP RO 3240
24 DINDORI MP1745002_211023APB_FTO_327666 India Post Payments Bank IPOS0000001 Dindori 21504
25 DINDORI MP1745002_211023APB_FTO_327666 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5760
26 DINDORI MP1745002_211023APB_FTO_327666 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1230
27 DINDORI MP1745002_211023APB_FTO_327666 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3432
28 DINDORI MP1745002_211023APB_FTO_327666 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1768
29 DINDORI MP1745002_211023APB_FTO_327666 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 140200
30 DINDORI MP1745002_211023APB_FTO_327666 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 12934
31 DINDORI MP1745002_211023APB_FTO_327666 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 33060
32 DINDORI MP1745002_211023APB_FTO_327666 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3280
33 DINDORI MP1745002_211023APB_FTO_327666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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