Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_211023APB_FTO_328008
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-45-002-001-002/9-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054278 21/10/2023 NANNI BAI 1745002WL036817 NANNI BAI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286866040 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-001-002/9-B
(DANDVIDAYPUR) 		1745002000NRG24211020231054279 21/10/2023 SHRADDHA CHEECHAM 1745002WL036817 SHRADDHA CHEECHAM 00045 BARB0DINDIN 600 600 Processed 08/11/2023 286866040 SHRADDHACHEECHAM BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-003/14-B
(DANDVIDAYPUR) 		1745002000NRG24211020231054281 21/10/2023 GANGOTRI BAI 1745002WL036817 GANGOTRI BAI 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286866040 GANGOTRIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-001-003/175
(DANDVIDAYPUR) 		1745002000NRG24211020231054284 21/10/2023 KALA BAI 1745002WL036817 KALA BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866040 KALABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-001-003/175
(DANDVIDAYPUR) 		1745002000NRG24211020231054283 21/10/2023 SURESH KUMAR 1745002WL036817 SURESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866040 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-012-002/143-A
(SAHAJPURI) 		1745002000NRG24211020231053661 21/10/2023 Arachana 1745002WL036811 Arachana 00045 BARB0DINDIN 1470 1470 Processed 08/11/2023 286866040 Arachana BANK OF BARODA(606985)
7 DINDORI MP-45-002-012-002/144
(SAHAJPURI) 		1745002000NRG24211020231053663 21/10/2023 Rambai 1745002WL036811 Rambai 00045 BARB0DINDIN 1470 1470 Processed 08/11/2023 286866040 Rambai BANK OF BARODA(606985)
8 DINDORI MP-45-002-012-002/144-C
(SAHAJPURI) 		1745002000NRG24211020231053665 21/10/2023 kuoshilya 1745002WL036811 kuoshilya 00045 BARB0DINDIN 1470 1470 Processed 08/11/2023 286866040 kuoshilya BANK OF BARODA(606985)
9 DINDORI MP-45-002-012-002/163-B
(SAHAJPURI) 		1745002000NRG24211020231053672 21/10/2023 Shriwati 1745002WL036811 Shriwati 00045 BARB0DINDIN 1470 1470 Processed 08/11/2023 286866040 Shriwati BANK OF BARODA(606985)
10 DINDORI MP-45-002-012-002/19
(SAHAJPURI) 		1745002000NRG24211020231053699 21/10/2023 Dansingh 1745002WL036811 Dansingh 00045 BARB0DINDIN 1470 1470 Processed 08/11/2023 286866040 Dansingh BANK OF BARODA(606985)
11 DINDORI MP-45-002-012-002/21
(SAHAJPURI) 		1745002000NRG24211020231053704 21/10/2023 Bisaru 1745002WL036811 Bisaru 00045 BARB0DINDIN 1260 1260 Processed 08/11/2023 286866040 Bisaru BANK OF BARODA(606985)
12 DINDORI MP-45-002-012-002/213
(SAHAJPURI) 		1745002000NRG24211020231053706 21/10/2023 Sachin 1745002WL036811 Sachin 00045 BARB0DINDIN 1470 1470 Processed 08/11/2023 286866040 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-012-002/71
(SAHAJPURI) 		1745002000NRG24211020231053728 21/10/2023 Sanjaykumar 1745002WL036811 Sanjaykumar 00045 BARB0DINDIN 1470 1470 Processed 08/11/2023 286866040 Sanjaykumar BANK OF BARODA(606985)
14 DINDORI MP-45-002-012-002/89-A
(SAHAJPURI) 		1745002000NRG24211020231053747 21/10/2023 gomati bai 1745002WL036811 gomati bai 00045 BARB0DINDIN 1470 1470 Processed 08/11/2023 286866040 gomatibai BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/108-A
(SARHAREE) 		1745002000NRG24211020231053043 21/10/2023 SON SINGH 1745002WL036802 SON SINGH 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 SONSINGH BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/115
(SARHAREE) 		1745002000NRG24211020231053044 21/10/2023 parvati 1745002WL036802 parvati 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 parvati BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/124
(SARHAREE) 		1745002000NRG24211020231053049 21/10/2023 Aandi 1745002WL036802 Aandi 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Aandi BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/135
(SARHAREE) 		1745002000NRG24211020231053050 21/10/2023 BHERO PRASAD 1745002WL036802 BHERO PRASAD 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 BHEROPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-042-001/154-B
(SARHAREE) 		1745002000NRG24211020231053059 21/10/2023 Panvati 1745002WL036802 Panvati 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Panvati BANK OF BARODA(606985)
20 DINDORI MP-45-002-042-001/201
(SARHAREE) 		1745002000NRG24211020231053076 21/10/2023 NAINA BAI 1745002WL036802 NAINA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 NAINABAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/223
(SARHAREE) 		1745002000NRG24211020231053078 21/10/2023 Kumkali 1745002WL036802 Kumkali 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Kumkali BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/224-B
(SARHAREE) 		1745002000NRG24211020231053080 21/10/2023 KHEMVATI 1745002WL036802 KHEMVATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 KHEMVATI BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/227-A
(SARHAREE) 		1745002000NRG24211020231053084 21/10/2023 Gayatri bai 1745002WL036802 Gayatri bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Gayatribai BANK OF BARODA(606985)
24 DINDORI MP-45-002-042-001/238
(SARHAREE) 		1745002000NRG24211020231053091 21/10/2023 Ansuiya bai 1745002WL036802 Ansuiya bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Ansuiyabai BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/240
(SARHAREE) 		1745002000NRG24211020231053093 21/10/2023 MADHO SINGH 1745002WL036802 MADHO SINGH 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 MADHOSINGH BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/240-A
(SARHAREE) 		1745002000NRG24211020231053094 21/10/2023 Fool bai 1745002WL036802 Fool bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Foolbai BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/243
(SARHAREE) 		1745002000NRG24211020231053095 21/10/2023 shiv kumar 1745002WL036802 shiv kumar 00045 BARB0DINDIN 442 442 Processed 08/11/2023 286866040 shivkumar BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/264
(SARHAREE) 		1745002000NRG24211020231053099 21/10/2023 Shishvati 1745002WL036802 Shishvati 00045 BARB0DINDIN 884 884 Processed 08/11/2023 286866040 Shishvati BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/265-B
(SARHAREE) 		1745002000NRG24211020231053101 21/10/2023 RAJESH 1745002WL036802 RAJESH 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 RAJESH CANARA BANK(508532)
30 DINDORI MP-45-002-042-001/274-A
(SARHAREE) 		1745002000NRG24211020231053105 21/10/2023 Santoshi 1745002WL036802 Santoshi 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Santoshi BANK OF BARODA(606985)
31 DINDORI MP-45-002-042-001/277
(SARHAREE) 		1745002000NRG24211020231053109 21/10/2023 Nemvati 1745002WL036802 Nemvati 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Nemvati BANK OF BARODA(606985)
32 DINDORI MP-45-002-042-001/28
(SARHAREE) 		1745002000NRG24211020231053110 21/10/2023 RAMMI BAI 1745002WL036802 RAMMI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 RAMMIBAI BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/282
(SARHAREE) 		1745002000NRG24211020231053112 21/10/2023 Phool bai 1745002WL036802 Phool bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Phoolbai BANK OF BARODA(606985)
34 DINDORI MP-45-002-042-001/284-A
(SARHAREE) 		1745002000NRG24211020231053114 21/10/2023 KUNTI BAI 1745002WL036802 KUNTI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 KUNTIBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-042-001/309
(SARHAREE) 		1745002000NRG24211020231053124 21/10/2023 GAYANVATI 1745002WL036802 GAYANVATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 GAYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 DINDORI MP-45-002-042-001/311-B
(SARHAREE) 		1745002000NRG24211020231053128 21/10/2023 Bharat 1745002WL036802 Bharat 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Bharat STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-042-001/313
(SARHAREE) 		1745002000NRG24211020231053129 21/10/2023 Meera bai 1745002WL036802 Meera bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Meerabai BANK OF BARODA(606985)
38 DINDORI MP-45-002-042-001/313-B
(SARHAREE) 		1745002000NRG24211020231053131 21/10/2023 Partap singh 1745002WL036802 Partap singh 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Partapsingh BANK OF BARODA(606985)
39 DINDORI MP-45-002-042-001/316-A
(SARHAREE) 		1745002000NRG24211020231053133 21/10/2023 Kusum bai 1745002WL036802 Kusum bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Kusumbai BANK OF BARODA(606985)
40 DINDORI MP-45-002-042-001/339
(SARHAREE) 		1745002000NRG24211020231053148 21/10/2023 Sunita bai 1745002WL036802 Sunita bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Sunitabai BANK OF BARODA(606985)
41 DINDORI MP-45-002-042-001/340-A
(SARHAREE) 		1745002000NRG24211020231053150 21/10/2023 Kekai bai 1745002WL036802 Kekai bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Kekaibai BANK OF BARODA(606985)
42 DINDORI MP-45-002-042-001/371
(SARHAREE) 		1745002000NRG24211020231053162 21/10/2023 YASVANT SINGH 1745002WL036802 YASVANT SINGH 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 YASVANTSINGH STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-042-001/377-A
(SARHAREE) 		1745002000NRG24211020231053168 21/10/2023 Mamta bai 1745002WL036802 Mamta bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Mamtabai BANK OF BARODA(606985)
44 DINDORI MP-45-002-042-001/387
(SARHAREE) 		1745002000NRG24211020231053177 21/10/2023 maya bai 1745002WL036802 maya bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 mayabai BANK OF BARODA(606985)
45 DINDORI MP-45-002-042-001/387-A
(SARHAREE) 		1745002000NRG24211020231053178 21/10/2023 Durgesh Bai 1745002WL036802 Durgesh Bai 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 286866040 DurgeshBai BANK OF BARODA(606985)
46 DINDORI MP-45-002-042-001/411
(SARHAREE) 		1745002000NRG24211020231053183 21/10/2023 MOHAN SINGH 1745002WL036802 MOHAN SINGH 00045 BARB0DINDIN 884 884 Processed 08/11/2023 286866040 MOHANSINGH BANK OF BARODA(606985)
47 DINDORI MP-45-002-042-001/415
(SARHAREE) 		1745002000NRG24211020231053186 21/10/2023 SANTOSH SINGH 1745002WL036802 SANTOSH SINGH 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-042-001/419
(SARHAREE) 		1745002000NRG24211020231053190 21/10/2023 Vimla 1745002WL036802 Vimla 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 286866040 Vimla BANK OF BARODA(606985)
49 DINDORI MP-45-002-042-001/419-A
(SARHAREE) 		1745002000NRG24211020231053191 21/10/2023 Jham singh 1745002WL036802 Jham singh 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Jhamsingh BANK OF BARODA(606985)
50 DINDORI MP-45-002-042-001/425
(SARHAREE) 		1745002000NRG24211020231053195 21/10/2023 Sunita bai 1745002WL036802 Sunita bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Sunitabai BANK OF BARODA(606985)
51 DINDORI MP-45-002-042-001/447
(SARHAREE) 		1745002000NRG24211020231053197 21/10/2023 Sumit 1745002WL036802 Sumit 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Sumit BANK OF BARODA(606985)
52 DINDORI MP-45-002-042-001/45-A
(SARHAREE) 		1745002000NRG24211020231053202 21/10/2023 Shivri 1745002WL036802 Shivri 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Shivri BANK OF BARODA(606985)
53 DINDORI MP-45-002-042-001/450
(SARHAREE) 		1745002000NRG24211020231053203 21/10/2023 PARVATI 1745002WL036802 PARVATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 PARVATI BANK OF BARODA(606985)
54 DINDORI MP-45-002-042-001/46
(SARHAREE) 		1745002000NRG24211020231053216 21/10/2023 Durga bai 1745002WL036802 Durga bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Durgabai BANK OF BARODA(606985)
55 DINDORI MP-45-002-042-001/46-A
(SARHAREE) 		1745002000NRG24211020231053217 21/10/2023 Mamta Bai 1745002WL036802 Mamta Bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 MamtaBai BANK OF BARODA(606985)
56 DINDORI MP-45-002-042-001/483
(SARHAREE) 		1745002000NRG24211020231053221 21/10/2023 Chandravati 1745002WL036802 Chandravati 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Chandravati BANK OF BARODA(606985)
57 DINDORI MP-45-002-042-001/484-A
(SARHAREE) 		1745002000NRG24211020231053223 21/10/2023 Aenu bai 1745002WL036802 Aenu bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Aenubai BANK OF BARODA(606985)
58 DINDORI MP-45-002-042-001/485
(SARHAREE) 		1745002000NRG24211020231053225 21/10/2023 Koyali bai 1745002WL036802 Koyali bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Koyalibai BANK OF BARODA(606985)
59 DINDORI MP-45-002-042-001/510-A
(SARHAREE) 		1745002000NRG24211020231053236 21/10/2023 Gulbadan 1745002WL036802 Gulbadan 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Gulbadan STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-042-001/514-A
(SARHAREE) 		1745002000NRG24211020231053238 21/10/2023 Rani bai 1745002WL036802 Rani bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Ranibai BANK OF BARODA(606985)
61 DINDORI MP-45-002-042-001/524
(SARHAREE) 		1745002000NRG24211020231053241 21/10/2023 Rampiyari 1745002WL036802 Rampiyari 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Rampiyari BANK OF BARODA(606985)
62 DINDORI MP-45-002-042-001/528-B
(SARHAREE) 		1745002000NRG24211020231053244 21/10/2023 Parvati Bai 1745002WL036802 Parvati Bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 ParvatiBai STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-042-001/574-A
(SARHAREE) 		1745002000NRG24211020231053254 21/10/2023 Shanti Bai 1745002WL036802 Shanti Bai 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 ShantiBai STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-042-001/591-A
(SARHAREE) 		1745002000NRG24211020231053260 21/10/2023 Bhoj kumar 1745002WL036802 Bhoj kumar 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Bhojkumar BANK OF BARODA(606985)
65 DINDORI MP-45-002-042-001/602-A
(SARHAREE) 		1745002000NRG24211020231053264 21/10/2023 Minakshi 1745002WL036802 Minakshi 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Minakshi BANK OF BARODA(606985)
66 DINDORI MP-45-002-042-001/621
(SARHAREE) 		1745002000NRG24211020231053269 21/10/2023 Nemi singh 1745002WL036802 Nemi singh 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Nemisingh STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-042-001/640
(SARHAREE) 		1745002000NRG24211020231053284 21/10/2023 SARSHVATI 1745002WL036802 SARSHVATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 SARSHVATI BANK OF BARODA(606985)
68 DINDORI MP-45-002-042-001/657-A
(SARHAREE) 		1745002000NRG24211020231053292 21/10/2023 SHYAM SINGH 1745002WL036802 SHYAM SINGH 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 SHYAMSINGH BANK OF BARODA(606985)
69 DINDORI MP-45-002-042-001/74-A
(SARHAREE) 		1745002000NRG24211020231053310 21/10/2023 Santoshi 1745002WL036802 Santoshi 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 286866040 Santoshi INDIAN BANK(607105)
70 DINDORI MP-45-002-042-001/76
(SARHAREE) 		1745002000NRG24211020231053312 21/10/2023 MUNNI BAI 1745002WL036802 MUNNI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 MUNNIBAI BANK OF BARODA(606985)
71 DINDORI MP-45-002-042-001/91-B
(SARHAREE) 		1745002000NRG24211020231053321 21/10/2023 Jagdish 1745002WL036802 Jagdish 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286866040 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-042-001/97
(SARHAREE) 		1745002000NRG24211020231053324 21/10/2023 Yashoda 1745002WL036802 Yashoda 00045 BARB0DINDIN 884 884 Processed 08/11/2023 286866040 Yashoda BANK OF BARODA(606985)
73 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002000NRG24211020231054441 21/10/2023 laxmi 1745002WL036819 laxmi 00045 BARB0DINDIN 400 400 Processed 08/11/2023 286866040 laxmi BANK OF BARODA(606985)
74 DINDORI MP-45-002-061-001/35-A
(GHUSIYAMAL) 		1745002000NRG24211020231053991 21/10/2023 DIGAMBAR 1745002WL036816 DIGAMBAR 00045 BARB0DINDIN 400 400 Processed 08/11/2023 286866040 DIGAMBAR BANK OF BARODA(606985)
75 DINDORI MP-45-002-061-001/48-B
(GHUSIYAMAL) 		1745002000NRG24211020231054011 21/10/2023 Etvariya bai 1745002WL036816 Etvariya bai 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286866040 Etvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-061-001/62
(GHUSIYAMAL) 		1745002000NRG24211020231054030 21/10/2023 keshar 1745002WL036816 keshar 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286866040 keshar BANK OF BARODA(606985)
77 DINDORI MP-45-002-061-001/91-A
(GHUSIYAMAL) 		1745002000NRG24211020231054074 21/10/2023 JAYMATI 1745002WL036816 JAYMATI 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286866040 JAYMATI BANK OF BARODA(606985)
78 DINDORI MP-45-002-061-001/94-A
(GHUSIYAMAL) 		1745002000NRG24211020231054079 21/10/2023 siya 1745002WL036816 siya 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286866040 siya BANK OF BARODA(606985)
79 DINDORI MP-45-002-061-003/105-A
(GHUSIYAMAL) 		1745002000NRG24211020231054086 21/10/2023 sarawan 1745002WL036816 sarawan 00045 BARB0DINDIN 400 400 Processed 08/11/2023 286866040 sarawan BANK OF BARODA(606985)
80 DINDORI MP-45-002-061-003/41-B
(GHUSIYAMAL) 		1745002000NRG24211020231054197 21/10/2023 Gaytri Dhumketi 1745002WL036816 Gaytri Dhumketi 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866040 GaytriDhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-061-003/67
(GHUSIYAMAL) 		1745002000NRG24211020231054217 21/10/2023 tijo bai 1745002WL036816 tijo bai 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286866040 tijobai BANK OF BARODA(606985)
SubTotal 98876 98876
82 DINDORI MP-45-002-001-003/299-C
(DANDVIDAYPUR) 		1745002000NRG24211020231054295 21/10/2023 PRADEEP 1745002WL036817 PRADEEP 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286866040 PRADEEP PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-001-003/299-C
(DANDVIDAYPUR) 		1745002000NRG24211020231054294 21/10/2023 PRADEEP 1745002WL036817 PRADEEP 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286866040 PRADEEP STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-021-001/4-C
(GANWAHI) 		1745002000NRG24211020231050143 21/10/2023 Prahalad Yadav 1745002WL036735 Prahalad Yadav 00078 CNRB0004113 660 660 Processed 08/11/2023 286866040 PrahaladYadav CANARA BANK(508532)
85 DINDORI MP-45-002-021-001/55-B
(GANWAHI) 		1745002000NRG24211020231050186 21/10/2023 Anil kumar 1745002WL036735 Anil kumar 00078 CNRB0004113 880 880 Processed 08/11/2023 286866040 Anilkumar STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-021-001/55-B
(GANWAHI) 		1745002000NRG24211020231050187 21/10/2023 Champa 1745002WL036735 Champa 00078 CNRB0004113 880 880 Processed 08/11/2023 286866040 Champa CANARA BANK(508532)
87 DINDORI MP-45-002-021-001/61-B
(GANWAHI) 		1745002000NRG24211020231050195 21/10/2023 Premsingh 1745002WL036735 Premsingh 00078 CNRB0004113 880 880 Processed 08/11/2023 286866040 Premsingh CANARA BANK(508532)
88 DINDORI MP-45-002-042-001/149
(SARHAREE) 		1745002000NRG24211020231053055 21/10/2023 NARAYAN SINGH 1745002WL036802 NARAYAN SINGH 00078 CNRB0004113 1326 1326 Processed 08/11/2023 286866040 NARAYANSINGH UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-042-001/457-A
(SARHAREE) 		1745002000NRG24211020231053214 21/10/2023 Sarshvati 1745002WL036802 Sarshvati 00078 CNRB0004113 1326 1326 Processed 08/11/2023 286866040 Sarshvati CANARA BANK(508532)
90 DINDORI MP-45-002-053-001/459
(CHATUWA) 		1745002000NRG24211020231054464 21/10/2023 kala bai 1745002WL036819 kala bai 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286866040 kalabai STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-061-003/136-A
(GHUSIYAMAL) 		1745002000NRG24211020231054107 21/10/2023 Uma Bai 1745002WL036816 Uma Bai 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286866040 UmaBai CANARA BANK(508532)
SubTotal 10752 10752
92 DINDORI MP-45-002-001-002/178
(DANDVIDAYPUR) 		1745002000NRG24211020231054237 21/10/2023 NAGESHWARI 1745002WL036817 NAGESHWARI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286866040 NAGESHWARI NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-001-002/237
(DANDVIDAYPUR) 		1745002000NRG24211020231054253 21/10/2023 DUJA BAI 1745002WL036817 DUJA BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286866040 DUJABAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-001-002/4
(DANDVIDAYPUR) 		1745002000NRG24211020231054271 21/10/2023 HIRIYA BAI 1745002WL036817 HIRIYA BAI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286866040 HIRIYABAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-001-003/40-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054300 21/10/2023 PREETIBALA TEKAM 1745002WL036817 PREETIBALA TEKAM 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286866040 PREETIBALATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002000NRG24211020231054305 21/10/2023 FAJRUNNISHA 1745002WL036817 FAJRUNNISHA 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286866040 FAJRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-021-001/1
(GANWAHI) 		1745002000NRG24211020231050073 21/10/2023 Kishan SINGH PATTA 1745002WL036735 Kishan SINGH PATTA 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 KishanSINGHPATTA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002000NRG24211020231050078 21/10/2023 rajwati bai 1745002WL036735 rajwati bai 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 rajwatibai CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002000NRG24211020231050085 21/10/2023 CHHOTEE BAI 1745002WL036735 CHHOTEE BAI 00089 CBIN0283015 880 880 Processed 08/11/2023 286866040 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-021-001/3
(GANWAHI) 		1745002000NRG24211020231050118 21/10/2023 chiatu 1745002WL036735 chiatu 00089 CBIN0283015 880 880 Processed 08/11/2023 286866040 chiatu NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-021-001/37
(GANWAHI) 		1745002000NRG24211020231050132 21/10/2023 dropati bai 1745002WL036735 dropati bai 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 dropatibai CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24211020231050135 21/10/2023 Adhar singh 1745002WL036735 Adhar singh 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 Adharsingh STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24211020231050134 21/10/2023 Adhar singh 1745002WL036735 Adhar singh 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 Adharsingh CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-021-001/38-B
(GANWAHI) 		1745002000NRG24211020231050136 21/10/2023 SHANTI BAI MARAVI 1745002WL036735 SHANTI BAI MARAVI 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-021-001/38-C
(GANWAHI) 		1745002000NRG24211020231050137 21/10/2023 Kaishaliya 1745002WL036735 Kaishaliya 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 Kaishaliya CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-021-001/4
(GANWAHI) 		1745002000NRG24211020231050140 21/10/2023 Budhdi Bai 1745002WL036735 Budhdi Bai 00089 CBIN0283015 440 440 Processed 08/11/2023 286866040 BudhdiBai CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002000NRG24211020231050155 21/10/2023 NANHI BAI PARASTE 1745002WL036735 NANHI BAI PARASTE 00089 CBIN0283015 880 880 Processed 09/11/2023 286866040 NANHIBAIPARASTE INDIAN BANK(607105)
108 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24211020231050164 21/10/2023 Ganesh Singh 1745002WL036735 Ganesh Singh 00089 CBIN0283015 880 880 Processed 08/11/2023 286866040 GaneshSingh UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24211020231050163 21/10/2023 Ganesh Singh 1745002WL036735 Ganesh Singh 00089 CBIN0283015 880 880 Processed 08/11/2023 286866040 GaneshSingh CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002000NRG24211020231050166 21/10/2023 LALDAS 1745002WL036735 LALDAS 00089 CBIN0283015 880 880 Processed 08/11/2023 286866040 LALDAS CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-021-001/49
(GANWAHI) 		1745002000NRG24211020231050169 21/10/2023 sampatiya bai 1745002WL036735 sampatiya bai 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 sampatiyabai CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24211020231050174 21/10/2023 SIYA BAI 1745002WL036735 SIYA BAI 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 SIYABAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002000NRG24211020231050178 21/10/2023 tulsi bai maravi 1745002WL036735 tulsi bai maravi 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 tulsibaimaravi CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-021-001/53-A
(GANWAHI) 		1745002000NRG24211020231050179 21/10/2023 Anoop singh maravi 1745002WL036735 Anoop singh maravi 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 Anoopsinghmaravi CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-021-001/54
(GANWAHI) 		1745002000NRG24211020231050180 21/10/2023 Basorin Bai 1745002WL036735 Basorin Bai 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 BasorinBai CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24211020231050194 21/10/2023 sohagi 1745002WL036735 sohagi 00089 CBIN0283015 880 880 Processed 08/11/2023 286866040 sohagi CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-021-001/65
(GANWAHI) 		1745002000NRG24211020231050203 21/10/2023 BANNO BAI PARSATE 1745002WL036735 BANNO BAI PARSATE 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 BANNOBAIPARSATE CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002000NRG24211020231050211 21/10/2023 kalabai 1745002WL036735 kalabai 00089 CBIN0283015 220 220 Processed 08/11/2023 286866040 kalabai UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002000NRG24211020231050212 21/10/2023 katiram 1745002WL036735 katiram 00089 CBIN0283015 660 660 Processed 08/11/2023 286866040 katiram CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002000NRG24211020231050218 21/10/2023 DHARAM SINGH 1745002WL036735 DHARAM SINGH 00089 CBIN0283015 220 220 Processed 08/11/2023 286866040 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002000NRG24211020231050217 21/10/2023 DHARAM SINGH 1745002WL036735 DHARAM SINGH 00089 CBIN0283015 440 440 Processed 08/11/2023 286866040 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002000NRG24211020231050221 21/10/2023 kagdi bai 1745002WL036735 kagdi bai 00089 CBIN0283015 880 880 Processed 08/11/2023 286866040 kagdibai CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-042-001/667-A
(SARHAREE) 		1745002000NRG24211020231053298 21/10/2023 CHANDRA SINGH 1745002WL036802 CHANDRA SINGH 00089 CBIN0283015 663 663 Processed 08/11/2023 286866040 CHANDRASINGH BANK OF BARODA(606985)
124 DINDORI MP-45-002-042-001/677-A
(SARHAREE) 		1745002000NRG24211020231053302 21/10/2023 YUVRAJ 1745002WL036802 YUVRAJ 00089 CBIN0283015 1105 1105 Processed 08/11/2023 286866040 YUVRAJ CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002000NRG24211020231053995 21/10/2023 hulak das 1745002WL036816 hulak das 00089 CBIN0283015 200 200 Processed 08/11/2023 286866040 hulakdas CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-061-001/66
(GHUSIYAMAL) 		1745002000NRG24211020231054036 21/10/2023 Kumhar Singh 1745002WL036816 Kumhar Singh 00089 CBIN0283015 800 800 Processed 08/11/2023 286866040 KumharSingh CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-061-001/69-A
(GHUSIYAMAL) 		1745002000NRG24211020231054041 21/10/2023 Jehar.lal 1745002WL036816 Jehar.lal 00089 CBIN0283015 800 800 Processed 08/11/2023 286866040 Jehar.lal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26968 26968
128 DINDORI MP-45-002-042-001/527-A
(SARHAREE) 		1745002000NRG24211020231053242 21/10/2023 PUNNU SINGH 1745002WL036802 PUNNU SINGH 00165 IBKL0001555 1326 1326 Processed 08/11/2023 286866040 PUNNUSINGH STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-061-001/58-A
(GHUSIYAMAL) 		1745002000NRG24211020231054025 21/10/2023 Amar.singh 1745002WL036816 Amar.singh 00165 IBKL0001555 600 600 Processed 08/11/2023 286866040 Amar.singh UNION BANK OF INDIA(508500)
SubTotal 1926 1926
130 DINDORI MP-45-002-001-002/129
(DANDVIDAYPUR) 		1745002000NRG24211020231054231 21/10/2023 JAGADISH TEKAM 1745002WL036817 JAGADISH TEKAM 00176 IDIB000D070 200 200 Processed 09/11/2023 286866040 JAGADISHTEKAM INDIAN BANK(607105)
131 DINDORI MP-45-002-012-002/176-A
(SAHAJPURI) 		1745002000NRG24211020231053689 21/10/2023 Jitendra 1745002WL036811 Jitendra 00176 IDIB000D070 1470 1470 Processed 09/11/2023 286866040 Jitendra INDIAN BANK(607105)
132 DINDORI MP-45-002-012-002/44-A
(SAHAJPURI) 		1745002000NRG24211020231053716 21/10/2023 Raghunath dhurwey 1745002WL036811 Raghunath dhurwey 00176 IDIB000D070 630 630 Processed 08/11/2023 286866040 Raghunathdhurwey BANK OF BARODA(606985)
133 DINDORI MP-45-002-012-002/46-A
(SAHAJPURI) 		1745002000NRG24211020231053720 21/10/2023 Santosh 1745002WL036811 Santosh 00176 IDIB000D070 1470 1470 Processed 09/11/2023 286866040 Santosh INDIAN BANK(607105)
134 DINDORI MP-45-002-012-002/46-A
(SAHAJPURI) 		1745002000NRG24211020231053721 21/10/2023 Suhag 1745002WL036811 Suhag 00176 IDIB000D070 1470 1470 Processed 09/11/2023 286866040 Suhag INDIAN BANK(607105)
135 DINDORI MP-45-002-012-002/73-a
(SAHAJPURI) 		1745002000NRG24211020231053737 21/10/2023 Susheeta 1745002WL036811 Susheeta 00176 IDIB000D070 1470 1470 Processed 09/11/2023 286866040 Susheeta INDIAN BANK(607105)
136 DINDORI MP-45-002-021-001/10-A
(GANWAHI) 		1745002000NRG24211020231050076 21/10/2023 TITRA LAL YADAV 1745002WL036735 TITRA LAL YADAV 00176 IDIB000D070 660 660 Processed 09/11/2023 286866040 TITRALALYADAV INDIAN BANK(607105)
137 DINDORI MP-45-002-021-001/19-A
(GANWAHI) 		1745002000NRG24211020231050093 21/10/2023 om bai 1745002WL036735 om bai 00176 IDIB000D070 880 880 Processed 08/11/2023 286866040 ombai STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24211020231050126 21/10/2023 Shyam vati 1745002WL036735 Shyam vati 00176 IDIB000D070 880 880 Processed 08/11/2023 286866040 Shyamvati FINO PAYMENTS BANK LTD(608001)
139 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG24211020231050129 21/10/2023 Bhanu singh 1745002WL036735 Bhanu singh 00176 IDIB000D070 880 880 Processed 08/11/2023 286866040 Bhanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002000NRG24211020231050215 21/10/2023 rampayri 1745002WL036735 rampayri 00176 IDIB000D070 660 660 Processed 09/11/2023 286866040 rampayri INDIAN BANK(607105)
141 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002000NRG24211020231050223 21/10/2023 anusuiya 1745002WL036735 anusuiya 00176 IDIB000D070 880 880 Processed 08/11/2023 286866040 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-042-001/307-A
(SARHAREE) 		1745002000NRG24211020231053122 21/10/2023 Rajendra 1745002WL036802 Rajendra 00176 IDIB000D070 1326 1326 Processed 08/11/2023 286866040 Rajendra BANK OF BARODA(606985)
143 DINDORI MP-45-002-042-001/313-A
(SARHAREE) 		1745002000NRG24211020231053130 21/10/2023 KRASHNAKALI 1745002WL036802 KRASHNAKALI 00176 IDIB000D070 1326 1326 Processed 08/11/2023 286866040 KRASHNAKALI BANK OF BARODA(606985)
144 DINDORI MP-45-002-042-001/328-A
(SARHAREE) 		1745002000NRG24211020231053141 21/10/2023 Motilal 1745002WL036802 Motilal 00176 IDIB000D070 1326 1326 Processed 09/11/2023 286866040 Motilal INDIAN BANK(607105)
145 DINDORI MP-45-002-042-001/369-B
(SARHAREE) 		1745002000NRG24211020231053158 21/10/2023 Chandramani 1745002WL036802 Chandramani 00176 IDIB000D070 1326 1326 Processed 09/11/2023 286866040 Chandramani INDIAN BANK(607105)
146 DINDORI MP-45-002-042-001/39-A
(SARHAREE) 		1745002000NRG24211020231053179 21/10/2023 Deepika 1745002WL036802 Deepika 00176 IDIB000D070 1326 1326 Processed 09/11/2023 286866040 Deepika INDIAN BANK(607105)
147 DINDORI MP-45-002-042-001/447-A
(SARHAREE) 		1745002000NRG24211020231053198 21/10/2023 SARASWATI 1745002WL036802 SARASWATI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 286866040 SARASWATI INDIAN BANK(607105)
SubTotal 19506 19506
148 DINDORI MP-45-002-001-001/216-C
(DANDVIDAYPUR) 		1745002001NRG24211020231054924 21/10/2023 SEMKALI 1745002001WL036832 SEMKALI 00176 IDIB000D648 1000 1000 Processed 09/11/2023 286866040 SEMKALI INDIAN BANK(607105)
149 DINDORI MP-45-002-001-002/181
(DANDVIDAYPUR) 		1745002000NRG24211020231054241 21/10/2023 SHALINI TEKAM 1745002WL036817 SHALINI TEKAM 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286866040 SHALINITEKAM INDIAN BANK(607105)
150 DINDORI MP-45-002-001-002/406
(DANDVIDAYPUR) 		1745002000NRG24211020231054274 21/10/2023 Manvati 1745002WL036817 Manvati 00176 IDIB000D648 200 200 Processed 09/11/2023 286866040 Manvati INDIAN BANK(607105)
151 DINDORI MP-45-002-021-001/15-A
(GANWAHI) 		1745002000NRG24211020231050083 21/10/2023 KRISHNA 1745002WL036735 KRISHNA 00176 IDIB000D648 880 880 Processed 09/11/2023 286866040 KRISHNA INDIAN BANK(607105)
152 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG24211020231050130 21/10/2023 Bhanu Singh 1745002WL036735 Bhanu Singh 00176 IDIB000D648 880 880 Processed 09/11/2023 286866040 BhanuSingh INDIAN BANK(607105)
153 DINDORI MP-45-002-021-001/42-B
(GANWAHI) 		1745002000NRG24211020231050150 21/10/2023 Uma Bai 1745002WL036735 Uma Bai 00176 IDIB000D648 880 880 Processed 09/11/2023 286866040 UmaBai INDIAN BANK(607105)
154 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG24211020231050182 21/10/2023 SHANKAR SINGH 1745002WL036735 SHANKAR SINGH 00176 IDIB000D648 440 440 Processed 08/11/2023 286866040 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG24211020231050181 21/10/2023 SHANKAR SINGH 1745002WL036735 SHANKAR SINGH 00176 IDIB000D648 660 660 Processed 08/11/2023 286866040 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-021-001/63
(GANWAHI) 		1745002000NRG24211020231050199 21/10/2023 sundariya 1745002WL036735 sundariya 00176 IDIB000D648 880 880 Processed 09/11/2023 286866040 sundariya INDIAN BANK(607105)
157 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002000NRG24211020231050213 21/10/2023 Lalita dhurwey 1745002WL036735 Lalita dhurwey 00176 IDIB000D648 660 660 Processed 08/11/2023 286866040 Lalitadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-061-003/206-A
(GHUSIYAMAL) 		1745002000NRG24211020231054134 21/10/2023 BHUVAN SINGH PARASTE 1745002WL036816 BHUVAN SINGH PARASTE 00176 IDIB000D648 600 600 Processed 09/11/2023 286866040 BHUVANSINGHPARASTE INDIAN BANK(607105)
SubTotal 8280 8280
159 DINDORI MP-45-002-001-002/159-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054233 21/10/2023 BIRAJO BAI 1745002WL036817 BIRAJO BAI 00354 PUNB0642100 600 600 Processed 08/11/2023 286866040 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-001-002/168
(DANDVIDAYPUR) 		1745002000NRG24211020231054234 21/10/2023 GIRAJA BAI 1745002WL036817 GIRAJA BAI 00354 PUNB0642100 800 800 Processed 08/11/2023 286866040 GIRAJABAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-001-002/189-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054243 21/10/2023 RAGINEE TEKAM 1745002WL036817 RAGINEE TEKAM 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866040 RAGINEETEKAM PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-001-002/194-C
(DANDVIDAYPUR) 		1745002000NRG24211020231054245 21/10/2023 SHIVKUMARI 1745002WL036817 SHIVKUMARI 00354 PUNB0642100 600 600 Processed 08/11/2023 286866040 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-001-002/199-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054247 21/10/2023 SHIVKUMARI 1745002WL036817 SHIVKUMARI 00354 PUNB0642100 800 800 Processed 08/11/2023 286866040 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-001-002/199-C
(DANDVIDAYPUR) 		1745002000NRG24211020231054248 21/10/2023 PARVATI 1745002WL036817 PARVATI 00354 PUNB0642100 800 800 Processed 08/11/2023 286866040 PARVATI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-001-002/216-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054249 21/10/2023 AMESHVRI 1745002WL036817 AMESHVRI 00354 PUNB0642100 400 400 Processed 08/11/2023 286866040 AMESHVRI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-001-002/235-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054251 21/10/2023 GANGOTRI 1745002WL036817 GANGOTRI 00354 PUNB0642100 400 400 Processed 08/11/2023 286866040 GANGOTRI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-001-002/236-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054252 21/10/2023 JAYANTI 1745002WL036817 JAYANTI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866040 JAYANTI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-001-002/285
(DANDVIDAYPUR) 		1745002000NRG24211020231054257 21/10/2023 SURESH 1745002WL036817 SURESH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866040 SURESH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002000NRG24211020231054261 21/10/2023 KALA BAI UDDE 1745002WL036817 KALA BAI UDDE 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866040 KALABAIUDDE PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-001-002/373
(DANDVIDAYPUR) 		1745002000NRG24211020231054267 21/10/2023 SOMVATI 1745002WL036817 SOMVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866040 SOMVATI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-001-002/405
(DANDVIDAYPUR) 		1745002000NRG24211020231054273 21/10/2023 Rekha 1745002WL036817 Rekha 00354 PUNB0642100 1200 1200 Processed 09/11/2023 286866040 Rekha INDIAN BANK(607105)
172 DINDORI MP-45-002-001-003/18-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054285 21/10/2023 SONVATI 1745002WL036817 SONVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866040 SONVATI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-001-003/20-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054288 21/10/2023 RAJESH 1745002WL036817 RAJESH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866040 RAJESH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-001-003/20-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054289 21/10/2023 RAJNI 1745002WL036817 RAJNI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866040 RAJNI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-001-003/21
(DANDVIDAYPUR) 		1745002000NRG24211020231054290 21/10/2023 SEETA BAI 1745002WL036817 SEETA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866040 SEETABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-001-003/21
(DANDVIDAYPUR) 		1745002000NRG24211020231054291 21/10/2023 SIYA 1745002WL036817 SIYA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866040 SIYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002000NRG24211020231054292 21/10/2023 PHULKALI 1745002WL036817 PHULKALI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866040 PHULKALI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-001-003/24
(DANDVIDAYPUR) 		1745002000NRG24211020231054293 21/10/2023 NANSU 1745002WL036817 NANSU 00354 PUNB0642100 400 400 Processed 08/11/2023 286866040 NANSU INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-001-003/30-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054297 21/10/2023 BHAGWATI 1745002WL036817 BHAGWATI 00354 PUNB0642100 400 400 Processed 08/11/2023 286866040 BHAGWATI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-001-003/51
(DANDVIDAYPUR) 		1745002000NRG24211020231054306 21/10/2023 SABANA BEGAM 1745002WL036817 SABANA BEGAM 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866040 SABANABEGAM PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-001-003/57
(DANDVIDAYPUR) 		1745002000NRG24211020231054308 21/10/2023 NANBAI 1745002WL036817 NANBAI 00354 PUNB0642100 200 200 Processed 08/11/2023 286866040 NANBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-013-003/118-A
(SILHARI) 		1745002000NRG24211020231052470 21/10/2023 SOM bai 1745002WL036797 SOM bai 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286866040 SOMbai STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-013-003/120-A
(SILHARI) 		1745002000NRG24211020231052475 21/10/2023 Ravi Kumar 1745002WL036797 Ravi Kumar 00354 PUNB0642100 1140 1140 Processed 08/11/2023 286866040 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-021-001/19
(GANWAHI) 		1745002000NRG24211020231050091 21/10/2023 MAHI 1745002WL036735 MAHI 00354 PUNB0642100 880 880 Processed 08/11/2023 286866040 MAHI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24211020231050102 21/10/2023 savitri 1745002WL036735 savitri 00354 PUNB0642100 880 880 Processed 08/11/2023 286866040 savitri STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-021-001/30-A
(GANWAHI) 		1745002000NRG24211020231050122 21/10/2023 PHULCHI 1745002WL036735 PHULCHI 00354 PUNB0642100 880 880 Processed 08/11/2023 286866040 PHULCHI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-021-001/38
(GANWAHI) 		1745002000NRG24211020231050133 21/10/2023 gotiyasingh 1745002WL036735 gotiyasingh 00354 PUNB0642100 660 660 Processed 08/11/2023 286866040 gotiyasingh PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-021-001/40-A
(GANWAHI) 		1745002000NRG24211020231050145 21/10/2023 Laxmaniya yadav 1745002WL036735 Laxmaniya yadav 00354 PUNB0642100 660 660 Processed 08/11/2023 286866040 Laxmaniyayadav PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG24211020231050172 21/10/2023 JAYMATI 1745002WL036735 JAYMATI 00354 PUNB0642100 660 660 Processed 08/11/2023 286866040 JAYMATI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-021-001/69
(GANWAHI) 		1745002000NRG24211020231050208 21/10/2023 SUNITA 1745002WL036735 SUNITA 00354 PUNB0642100 660 660 Processed 08/11/2023 286866040 SUNITA PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-021-001/7-A
(GANWAHI) 		1745002000NRG24211020231050210 21/10/2023 subhadra 1745002WL036735 subhadra 00354 PUNB0642100 660 660 Processed 08/11/2023 286866040 subhadra PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-042-001/530
(SARHAREE) 		1745002000NRG24211020231053245 21/10/2023 NOOTAN SINGH 1745002WL036802 NOOTAN SINGH 00354 PUNB0642100 1105 1105 Processed 09/11/2023 286866040 NOOTANSINGH INDIAN BANK(607105)
193 DINDORI MP-45-002-042-001/98-B
(SARHAREE) 		1745002000NRG24211020231053326 21/10/2023 Pramvati 1745002WL036802 Pramvati 00354 PUNB0642100 884 884 Processed 08/11/2023 286866040 Pramvati PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-053-001/420
(CHATUWA) 		1745002000NRG24211020231054462 21/10/2023 vivek 1745002WL036819 vivek 00354 PUNB0642100 200 200 Processed 08/11/2023 286866040 vivek PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-061-001/43-A
(GHUSIYAMAL) 		1745002000NRG24211020231054004 21/10/2023 Laxmi Tekam 1745002WL036816 Laxmi Tekam 00354 PUNB0642100 1000 1000 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 32009 32009
196 DINDORI MP-45-002-001-002/264
(DANDVIDAYPUR) 		1745002000NRG24211020231054254 21/10/2023 SHYAMWATI TEKAM 1745002WL036817 SHYAMWATI TEKAM 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286866040 SHYAMWATITEKAM PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002000NRG24211020231054277 21/10/2023 RAMESH 1745002WL036817 RAMESH 00415 SBIN0001061 600 600 Processed 08/11/2023 286866040 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-012-002/169-C
(SAHAJPURI) 		1745002000NRG24211020231053682 21/10/2023 Vandna Bai 1745002WL036811 Vandna Bai 00415 SBIN0001061 1260 1260 Processed 09/11/2023 286866040 VandnaBai INDIAN BANK(607105)
199 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24211020231050075 21/10/2023 parwati bai 1745002WL036735 parwati bai 00415 SBIN0001061 660 660 Processed 08/11/2023 286866040 parwatibai STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-021-001/15-A
(GANWAHI) 		1745002000NRG24211020231050082 21/10/2023 mahendra 1745002WL036735 mahendra 00415 SBIN0001061 660 660 Processed 08/11/2023 286866040 mahendra STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24211020231050115 21/10/2023 KANHAIYA 1745002WL036735 KANHAIYA 00415 SBIN0001061 880 880 Processed 08/11/2023 286866040 KANHAIYA FINO PAYMENTS BANK LTD(608001)
202 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24211020231050114 21/10/2023 KANHAIYA 1745002WL036735 KANHAIYA 00415 SBIN0001061 660 660 Processed 08/11/2023 286866040 KANHAIYA FINO PAYMENTS BANK LTD(608001)
203 DINDORI MP-45-002-021-001/30-B
(GANWAHI) 		1745002000NRG24211020231050124 21/10/2023 BHAGWANIYA 1745002WL036735 BHAGWANIYA 00415 SBIN0001061 880 880 Processed 08/11/2023 286866040 BHAGWANIYA STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24211020231050125 21/10/2023 Santosh kumar 1745002WL036735 Santosh kumar 00415 SBIN0001061 880 880 Processed 08/11/2023 286866040 Santoshkumar STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002000NRG24211020231050138 21/10/2023 ram bai 1745002WL036735 ram bai 00415 SBIN0001061 660 660 Processed 08/11/2023 286866040 rambai STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-021-001/39-A
(GANWAHI) 		1745002000NRG24211020231050139 21/10/2023 JAYANTI 1745002WL036735 JAYANTI 00415 SBIN0001061 880 880 Processed 08/11/2023 286866040 JAYANTI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24211020231050141 21/10/2023 kalayan 1745002WL036735 kalayan 00415 SBIN0001061 880 880 Processed 08/11/2023 286866040 kalayan STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24211020231050142 21/10/2023 KAMLAVATI YADAV 1745002WL036735 KAMLAVATI YADAV 00415 SBIN0001061 880 880 Processed 08/11/2023 286866040 KAMLAVATIYADAV STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24211020231050151 21/10/2023 BHAGWATI DHURVE 1745002WL036735 BHAGWATI DHURVE 00415 SBIN0001061 660 660 Processed 08/11/2023 286866040 BHAGWATIDHURVE STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24211020231050153 21/10/2023 sarwan singh 1745002WL036735 sarwan singh 00415 SBIN0001061 220 220 Processed 08/11/2023 286866040 sarwansingh STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002000NRG24211020231050176 21/10/2023 KALITA BAI 1745002WL036735 KALITA BAI 00415 SBIN0001061 660 660 Processed 08/11/2023 286866040 KALITABAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002000NRG24211020231050175 21/10/2023 mansingh 1745002WL036735 mansingh 00415 SBIN0001061 440 440 Processed 08/11/2023 286866040 mansingh STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002000NRG24211020231050214 21/10/2023 ATTAR SINGH 1745002WL036735 ATTAR SINGH 00415 SBIN0001061 660 660 Processed 08/11/2023 286866040 ATTARSINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-042-001/1
(SARHAREE) 		1745002000NRG24211020231053040 21/10/2023 Nadulala 1745002WL036802 Nadulala 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Nadulala INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-042-001/100
(SARHAREE) 		1745002000NRG24211020231053041 21/10/2023 SUMANTRI BAI 1745002WL036802 SUMANTRI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SUMANTRIBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-042-001/102-A
(SARHAREE) 		1745002000NRG24211020231053042 21/10/2023 PRAKASH 1745002WL036802 PRAKASH 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286866040 PRAKASH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-042-001/116
(SARHAREE) 		1745002000NRG24211020231053045 21/10/2023 BHUVAN SINGH 1745002WL036802 BHUVAN SINGH 00415 SBIN0001061 663 663 Processed 08/11/2023 286866040 BHUVANSINGH STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-042-001/119-A
(SARHAREE) 		1745002000NRG24211020231053046 21/10/2023 SUNITA BAI 1745002WL036802 SUNITA BAI 00415 SBIN0001061 663 663 Processed 08/11/2023 286866040 SUNITABAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-042-001/119-B
(SARHAREE) 		1745002000NRG24211020231053047 21/10/2023 AMARVATI 1745002WL036802 AMARVATI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 AMARVATI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-042-001/121
(SARHAREE) 		1745002000NRG24211020231053048 21/10/2023 CHEITI BAI 1745002WL036802 CHEITI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 CHEITIBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-042-001/147-B
(SARHAREE) 		1745002000NRG24211020231053052 21/10/2023 Sushila bai 1745002WL036802 Sushila bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Sushilabai STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-042-001/148
(SARHAREE) 		1745002000NRG24211020231053053 21/10/2023 Gomti bai 1745002WL036802 Gomti bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Gomtibai STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-042-001/152
(SARHAREE) 		1745002000NRG24211020231053056 21/10/2023 KEKAIE BAI 1745002WL036802 KEKAIE BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 KEKAIEBAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-042-001/152-A
(SARHAREE) 		1745002000NRG24211020231053057 21/10/2023 SANTOSH SINGH 1745002WL036802 SANTOSH SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SANTOSHSINGH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-042-001/154-A
(SARHAREE) 		1745002000NRG24211020231053058 21/10/2023 SUKHDEV SINGH 1745002WL036802 SUKHDEV SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SUKHDEVSINGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-042-001/155
(SARHAREE) 		1745002000NRG24211020231053060 21/10/2023 NAND KUMAR 1745002WL036802 NAND KUMAR 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 NANDKUMAR STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-042-001/160
(SARHAREE) 		1745002000NRG24211020231053061 21/10/2023 Budhaniya bai 1745002WL036802 Budhaniya bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Budhaniyabai STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-042-001/160-A
(SARHAREE) 		1745002000NRG24211020231053062 21/10/2023 SUSHIL SINGH 1745002WL036802 SUSHIL SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SUSHILSINGH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-042-001/161
(SARHAREE) 		1745002000NRG24211020231053063 21/10/2023 MUNNI BAI 1745002WL036802 MUNNI BAI 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286866040 MUNNIBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-042-001/162
(SARHAREE) 		1745002000NRG24211020231053064 21/10/2023 Magi bai 1745002WL036802 Magi bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Magibai STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-042-001/166
(SARHAREE) 		1745002000NRG24211020231053066 21/10/2023 Kekai bai 1745002WL036802 Kekai bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Kekaibai STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-042-001/166-A
(SARHAREE) 		1745002000NRG24211020231053067 21/10/2023 Laxman singh 1745002WL036802 Laxman singh 00415 SBIN0001061 1326 1326 Processed 09/11/2023 286866040 Laxmansingh INDIAN BANK(607105)
233 DINDORI MP-45-002-042-001/17
(SARHAREE) 		1745002000NRG24211020231053068 21/10/2023 Buddhu 1745002WL036802 Buddhu 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Buddhu STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-042-001/185-A
(SARHAREE) 		1745002000NRG24211020231053069 21/10/2023 GOMTI BAI 1745002WL036802 GOMTI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 GOMTIBAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-042-001/186
(SARHAREE) 		1745002000NRG24211020231053070 21/10/2023 NATHURAM 1745002WL036802 NATHURAM 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 NATHURAM STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-042-001/188
(SARHAREE) 		1745002000NRG24211020231053071 21/10/2023 BHAGTRAM 1745002WL036802 BHAGTRAM 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 BHAGTRAM STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-042-001/197
(SARHAREE) 		1745002000NRG24211020231053072 21/10/2023 Kera bai 1745002WL036802 Kera bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Kerabai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-042-001/197-A
(SARHAREE) 		1745002000NRG24211020231053073 21/10/2023 Kapsa bai 1745002WL036802 Kapsa bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Kapsabai PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-042-001/198
(SARHAREE) 		1745002000NRG24211020231053074 21/10/2023 MAYA BAI 1745002WL036802 MAYA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 MAYABAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-042-001/199
(SARHAREE) 		1745002000NRG24211020231053075 21/10/2023 SURESH SINGH 1745002WL036802 SURESH SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SURESHSINGH BANK OF BARODA(606985)
241 DINDORI MP-45-002-042-001/22
(SARHAREE) 		1745002000NRG24211020231053077 21/10/2023 SHRICHAND 1745002WL036802 SHRICHAND 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SHRICHAND STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-042-001/224-A
(SARHAREE) 		1745002000NRG24211020231053079 21/10/2023 Shanti bai 1745002WL036802 Shanti bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Shantibai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-042-001/226
(SARHAREE) 		1745002000NRG24211020231053081 21/10/2023 MUNNI BAI 1745002WL036802 MUNNI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 MUNNIBAI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-042-001/226-A
(SARHAREE) 		1745002000NRG24211020231053082 21/10/2023 KETKI BAI 1745002WL036802 KETKI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 KETKIBAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-042-001/227-A
(SARHAREE) 		1745002000NRG24211020231053083 21/10/2023 YASVANT SINGH 1745002WL036802 YASVANT SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 YASVANTSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-042-001/228-A
(SARHAREE) 		1745002000NRG24211020231053085 21/10/2023 SUTA BAI 1745002WL036802 SUTA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SUTABAI NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-042-001/229
(SARHAREE) 		1745002000NRG24211020231053086 21/10/2023 NABAL SINGH 1745002WL036802 NABAL SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 NABALSINGH STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-042-001/23
(SARHAREE) 		1745002000NRG24211020231053087 21/10/2023 RATAN SINGH 1745002WL036802 RATAN SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 RATANSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002000NRG24211020231053088 21/10/2023 JAY SINGH 1745002WL036802 JAY SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 JAYSINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-042-001/234
(SARHAREE) 		1745002000NRG24211020231053089 21/10/2023 Urmila bai 1745002WL036802 Urmila bai 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286866040 Urmilabai STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-042-001/236
(SARHAREE) 		1745002000NRG24211020231053090 21/10/2023 seeta bai 1745002WL036802 seeta bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 seetabai STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-042-001/245
(SARHAREE) 		1745002000NRG24211020231053096 21/10/2023 MATHuRA bAi 1745002WL036802 MATHuRA bAi 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286866040 MATHuRAbAi STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-042-001/246
(SARHAREE) 		1745002000NRG24211020231053097 21/10/2023 GYATRI BAI 1745002WL036802 GYATRI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 GYATRIBAI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002000NRG24211020231053098 21/10/2023 AANSUIYA BAI 1745002WL036802 AANSUIYA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 AANSUIYABAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-042-001/265-A
(SARHAREE) 		1745002000NRG24211020231053100 21/10/2023 RAM PAL SINGH 1745002WL036802 RAM PAL SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 RAMPALSINGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-042-001/268
(SARHAREE) 		1745002000NRG24211020231053102 21/10/2023 CHAMELA 1745002WL036802 CHAMELA 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 CHAMELA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-042-001/270
(SARHAREE) 		1745002000NRG24211020231053103 21/10/2023 JGDISH SINGH 1745002WL036802 JGDISH SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 JGDISHSINGH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-042-001/274
(SARHAREE) 		1745002000NRG24211020231053104 21/10/2023 pram singh 1745002WL036802 pram singh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 pramsingh STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-042-001/275
(SARHAREE) 		1745002000NRG24211020231053106 21/10/2023 RAJU SINGH 1745002WL036802 RAJU SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 RAJUSINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-042-001/276
(SARHAREE) 		1745002000NRG24211020231053107 21/10/2023 durga bai 1745002WL036802 durga bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 durgabai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-042-001/276-B
(SARHAREE) 		1745002000NRG24211020231053108 21/10/2023 SUSHILA BAI 1745002WL036802 SUSHILA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SUSHILABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-042-001/280
(SARHAREE) 		1745002000NRG24211020231053111 21/10/2023 Bharti 1745002WL036802 Bharti 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Bharti STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-042-001/286
(SARHAREE) 		1745002000NRG24211020231053115 21/10/2023 SUNENA BAI 1745002WL036802 SUNENA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SUNENABAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-042-001/287
(SARHAREE) 		1745002000NRG24211020231053116 21/10/2023 Sita bai 1745002WL036802 Sita bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-042-001/29
(SARHAREE) 		1745002000NRG24211020231053117 21/10/2023 MADHOV SINGH 1745002WL036802 MADHOV SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 MADHOVSINGH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-042-001/292
(SARHAREE) 		1745002000NRG24211020231053118 21/10/2023 DURGA BAI 1745002WL036802 DURGA BAI 00415 SBIN0001061 884 884 Processed 08/11/2023 286866040 DURGABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-042-001/30
(SARHAREE) 		1745002000NRG24211020231053119 21/10/2023 SANTRA BAI 1745002WL036802 SANTRA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SANTRABAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-042-001/30-A
(SARHAREE) 		1745002000NRG24211020231053120 21/10/2023 BALLU SINGH 1745002WL036802 BALLU SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 BALLUSINGH STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-042-001/307
(SARHAREE) 		1745002000NRG24211020231053121 21/10/2023 JHAM SINGH 1745002WL036802 JHAM SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 JHAMSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-042-001/308
(SARHAREE) 		1745002000NRG24211020231053123 21/10/2023 GEETA BAI 1745002WL036802 GEETA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 GEETABAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-042-001/31
(SARHAREE) 		1745002000NRG24211020231053125 21/10/2023 Gulli bai 1745002WL036802 Gulli bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Gullibai STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-042-001/310
(SARHAREE) 		1745002000NRG24211020231053126 21/10/2023 BIDDEE BAI 1745002WL036802 BIDDEE BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 BIDDEEBAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-042-001/311
(SARHAREE) 		1745002000NRG24211020231053127 21/10/2023 kekai bai 1745002WL036802 kekai bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 kekaibai STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-042-001/316
(SARHAREE) 		1745002000NRG24211020231053132 21/10/2023 CHANDA BAI 1745002WL036802 CHANDA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 CHANDABAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-042-001/317
(SARHAREE) 		1745002000NRG24211020231053134 21/10/2023 Manvati 1745002WL036802 Manvati 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Manvati STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-042-001/32
(SARHAREE) 		1745002000NRG24211020231053135 21/10/2023 Aarun 1745002WL036802 Aarun 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Aarun INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-042-001/324
(SARHAREE) 		1745002000NRG24211020231053136 21/10/2023 BHUVAN SINGH 1745002WL036802 BHUVAN SINGH 00415 SBIN0001061 884 884 Processed 08/11/2023 286866040 BHUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 DINDORI MP-45-002-042-001/324-A
(SARHAREE) 		1745002000NRG24211020231053137 21/10/2023 SANTOSH THAKUR 1745002WL036802 SANTOSH THAKUR 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-042-001/326
(SARHAREE) 		1745002000NRG24211020231053138 21/10/2023 HARI SINGH 1745002WL036802 HARI SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 DINDORI MP-45-002-042-001/327-A
(SARHAREE) 		1745002000NRG24211020231053139 21/10/2023 PVITRA BAI 1745002WL036802 PVITRA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 PVITRABAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-042-001/328
(SARHAREE) 		1745002000NRG24211020231053140 21/10/2023 GANGOTRI BAI 1745002WL036802 GANGOTRI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 GANGOTRIBAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-042-001/329-A
(SARHAREE) 		1745002000NRG24211020231053142 21/10/2023 TARA BAI 1745002WL036802 TARA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 TARABAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-042-001/333
(SARHAREE) 		1745002000NRG24211020231053143 21/10/2023 SUKHDEN SINGH 1745002WL036802 SUKHDEN SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SUKHDENSINGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-042-001/335
(SARHAREE) 		1745002000NRG24211020231053144 21/10/2023 MOHAN SINGH 1745002WL036802 MOHAN SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 MOHANSINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-042-001/336
(SARHAREE) 		1745002000NRG24211020231053145 21/10/2023 manmohan singh 1745002WL036802 manmohan singh 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286866040 manmohansingh CANARA BANK(508532)
286 DINDORI MP-45-002-042-001/338
(SARHAREE) 		1745002000NRG24211020231053146 21/10/2023 ASHOK SINGH 1745002WL036802 ASHOK SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 ASHOKSINGH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-042-001/34
(SARHAREE) 		1745002000NRG24211020231053149 21/10/2023 Foolchand 1745002WL036802 Foolchand 00415 SBIN0001061 884 884 Processed 08/11/2023 286866040 Foolchand STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-042-001/35
(SARHAREE) 		1745002000NRG24211020231053152 21/10/2023 Nanshu 1745002WL036802 Nanshu 00415 SBIN0001061 884 884 Processed 08/11/2023 286866040 Nanshu BANK OF BARODA(606985)
289 DINDORI MP-45-002-042-001/36
(SARHAREE) 		1745002000NRG24211020231053153 21/10/2023 ANSUYA BAI 1745002WL036802 ANSUYA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 ANSUYABAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-042-001/366
(SARHAREE) 		1745002000NRG24211020231053154 21/10/2023 NANEE BAI 1745002WL036802 NANEE BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 NANEEBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-042-001/367
(SARHAREE) 		1745002000NRG24211020231053155 21/10/2023 UTTRA BAI 1745002WL036802 UTTRA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 UTTRABAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-042-001/368-A
(SARHAREE) 		1745002000NRG24211020231053156 21/10/2023 TAHAR SINGH 1745002WL036802 TAHAR SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 TAHARSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-042-001/369-A
(SARHAREE) 		1745002000NRG24211020231053157 21/10/2023 Santoshi 1745002WL036802 Santoshi 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Santoshi BANK OF BARODA(606985)
294 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002000NRG24211020231053159 21/10/2023 LEELA BAI 1745002WL036802 LEELA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 LEELABAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-042-001/370
(SARHAREE) 		1745002000NRG24211020231053160 21/10/2023 BHURA SINGH 1745002WL036802 BHURA SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 286866040 BHURASINGH INDIAN BANK(607105)
296 DINDORI MP-45-002-042-001/370-A
(SARHAREE) 		1745002000NRG24211020231053161 21/10/2023 Laxmi bai 1745002WL036802 Laxmi bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Laxmibai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-042-001/372
(SARHAREE) 		1745002000NRG24211020231053163 21/10/2023 kuvar singh 1745002WL036802 kuvar singh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 kuvarsingh UCO BANK(607066)
298 DINDORI MP-45-002-042-001/375
(SARHAREE) 		1745002000NRG24211020231053166 21/10/2023 SHARDA BAI 1745002WL036802 SHARDA BAI 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286866040 SHARDABAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-042-001/375-A
(SARHAREE) 		1745002000NRG24211020231053167 21/10/2023 NANDLAL 1745002WL036802 NANDLAL 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 NANDLAL STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-042-001/380-A
(SARHAREE) 		1745002000NRG24211020231053169 21/10/2023 ramlalee 1745002WL036802 ramlalee 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 ramlalee STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-042-001/381
(SARHAREE) 		1745002000NRG24211020231053170 21/10/2023 SUNAINA BAI 1745002WL036802 SUNAINA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SUNAINABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 DINDORI MP-45-002-042-001/382
(SARHAREE) 		1745002000NRG24211020231053172 21/10/2023 SUSHILA BAI 1745002WL036802 SUSHILA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SUSHILABAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-042-001/383
(SARHAREE) 		1745002000NRG24211020231053173 21/10/2023 RANJU 1745002WL036802 RANJU 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 RANJU STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-042-001/384
(SARHAREE) 		1745002000NRG24211020231053174 21/10/2023 NARBADIYA 1745002WL036802 NARBADIYA 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 NARBADIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 DINDORI MP-45-002-042-001/385
(SARHAREE) 		1745002000NRG24211020231053175 21/10/2023 MAYA BAI 1745002WL036802 MAYA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 MAYABAI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-042-001/409
(SARHAREE) 		1745002000NRG24211020231053180 21/10/2023 RAJENDRA SINGH 1745002WL036802 RAJENDRA SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 RAJENDRASINGH STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-042-001/409-A
(SARHAREE) 		1745002000NRG24211020231053181 21/10/2023 CHHABI SINGH 1745002WL036802 CHHABI SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 CHHABISINGH STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-042-001/410
(SARHAREE) 		1745002000NRG24211020231053182 21/10/2023 SUMAN BAI 1745002WL036802 SUMAN BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SUMANBAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-042-001/413
(SARHAREE) 		1745002000NRG24211020231053185 21/10/2023 TODHAR SINGH 1745002WL036802 TODHAR SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 286866040 TODHARSINGH INDIAN BANK(607105)
310 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002000NRG24211020231053187 21/10/2023 Sunaina bai 1745002WL036802 Sunaina bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Sunainabai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-042-001/417-A
(SARHAREE) 		1745002000NRG24211020231053188 21/10/2023 Raju singh 1745002WL036802 Raju singh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Rajusingh HDFC BANK LTD(607152)
312 DINDORI MP-45-002-042-001/421-A
(SARHAREE) 		1745002000NRG24211020231053192 21/10/2023 SARMAN SINGH 1745002WL036802 SARMAN SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SARMANSINGH BANK OF BARODA(606985)
313 DINDORI MP-45-002-042-001/422
(SARHAREE) 		1745002000NRG24211020231053193 21/10/2023 PRBHA BAI 1745002WL036802 PRBHA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 PRBHABAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-042-001/423
(SARHAREE) 		1745002000NRG24211020231053194 21/10/2023 SURAJ SINGH 1745002WL036802 SURAJ SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SURAJSINGH STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002000NRG24211020231053196 21/10/2023 SITARAM 1745002WL036802 SITARAM 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SITARAM STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-042-001/448
(SARHAREE) 		1745002000NRG24211020231053199 21/10/2023 Parvati 1745002WL036802 Parvati 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Parvati STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-042-001/449
(SARHAREE) 		1745002000NRG24211020231053200 21/10/2023 NANDU SINGH 1745002WL036802 NANDU SINGH 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286866040 NANDUSINGH STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-042-001/453
(SARHAREE) 		1745002000NRG24211020231053206 21/10/2023 Aina bai 1745002WL036802 Aina bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Ainabai STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-042-001/453-A
(SARHAREE) 		1745002000NRG24211020231053207 21/10/2023 Varsha 1745002WL036802 Varsha 00415 SBIN0001061 663 663 Processed 08/11/2023 286866040 Varsha STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-042-001/455
(SARHAREE) 		1745002000NRG24211020231053208 21/10/2023 Laxmi bai 1745002WL036802 Laxmi bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Laxmibai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-042-001/455-A
(SARHAREE) 		1745002000NRG24211020231053209 21/10/2023 RAKESH 1745002WL036802 RAKESH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
322 DINDORI MP-45-002-042-001/456
(SARHAREE) 		1745002000NRG24211020231053210 21/10/2023 SHANTI BAI 1745002WL036802 SHANTI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SHANTIBAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-042-001/457
(SARHAREE) 		1745002000NRG24211020231053211 21/10/2023 DHARAM SINGH 1745002WL036802 DHARAM SINGH 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286866040 DHARAMSINGH BANK OF BARODA(606985)
324 DINDORI MP-45-002-042-001/457
(SARHAREE) 		1745002000NRG24211020231053212 21/10/2023 Kaluram 1745002WL036802 Kaluram 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286866040 Kaluram BANK OF BARODA(606985)
325 DINDORI MP-45-002-042-001/457-A
(SARHAREE) 		1745002000NRG24211020231053213 21/10/2023 RAJU SINGH 1745002WL036802 RAJU SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 RAJUSINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-042-001/459
(SARHAREE) 		1745002000NRG24211020231053215 21/10/2023 RAMMu SiNGH 1745002WL036802 RAMMu SiNGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 RAMMuSiNGH STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-042-001/461
(SARHAREE) 		1745002000NRG24211020231053218 21/10/2023 LACHCHHU SINGH 1745002WL036802 LACHCHHU SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 LACHCHHUSINGH IDBI BANK(607095)
328 DINDORI MP-45-002-042-001/461-A
(SARHAREE) 		1745002000NRG24211020231053219 21/10/2023 Sailesh 1745002WL036802 Sailesh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Sailesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-042-001/47
(SARHAREE) 		1745002000NRG24211020231053220 21/10/2023 JANKI BAI 1745002WL036802 JANKI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 JANKIBAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-042-001/484
(SARHAREE) 		1745002000NRG24211020231053222 21/10/2023 Mathura bai 1745002WL036802 Mathura bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Mathurabai STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-042-001/485-A
(SARHAREE) 		1745002000NRG24211020231053226 21/10/2023 RAVI SINGH 1745002WL036802 RAVI SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 RAVISINGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-042-001/488
(SARHAREE) 		1745002000NRG24211020231053228 21/10/2023 DVARKA SINGH 1745002WL036802 DVARKA SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 DVARKASINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-042-001/499
(SARHAREE) 		1745002000NRG24211020231053229 21/10/2023 SUKHIYA BAI 1745002WL036802 SUKHIYA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SUKHIYABAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-042-001/5
(SARHAREE) 		1745002000NRG24211020231053230 21/10/2023 BEJU SINGH 1745002WL036802 BEJU SINGH 00415 SBIN0001061 442 442 Processed 08/11/2023 286866040 BEJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-042-001/508-A
(SARHAREE) 		1745002000NRG24211020231053231 21/10/2023 DIGAMBAR SINGH 1745002WL036802 DIGAMBAR SINGH 00415 SBIN0001061 663 663 Processed 08/11/2023 286866040 DIGAMBARSINGH BANK OF BARODA(606985)
336 DINDORI MP-45-002-042-001/508-B
(SARHAREE) 		1745002000NRG24211020231053232 21/10/2023 seeta bai 1745002WL036802 seeta bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 seetabai BANK OF BARODA(606985)
337 DINDORI MP-45-002-042-001/508-C
(SARHAREE) 		1745002000NRG24211020231053233 21/10/2023 RAMPRAKASH 1745002WL036802 RAMPRAKASH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 RAMPRAKASH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-042-001/510
(SARHAREE) 		1745002000NRG24211020231053235 21/10/2023 SHASHI BAI 1745002WL036802 SHASHI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SHASHIBAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-042-001/512
(SARHAREE) 		1745002000NRG24211020231053237 21/10/2023 BHANU SINGH 1745002WL036802 BHANU SINGH 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286866040 BHANUSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-042-001/514-B
(SARHAREE) 		1745002000NRG24211020231053239 21/10/2023 Devvati 1745002WL036802 Devvati 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Devvati STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-042-001/515
(SARHAREE) 		1745002000NRG24211020231053240 21/10/2023 FOOL BAI 1745002WL036802 FOOL BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 FOOLBAI UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-042-001/528-A
(SARHAREE) 		1745002000NRG24211020231053243 21/10/2023 GAYATRI BAI 1745002WL036802 GAYATRI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 GAYATRIBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-042-001/531
(SARHAREE) 		1745002000NRG24211020231053247 21/10/2023 VISHARAM SINGH 1745002WL036802 VISHARAM SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 VISHARAMSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-042-001/54
(SARHAREE) 		1745002000NRG24211020231053248 21/10/2023 maniklal 1745002WL036802 maniklal 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 maniklal BANK OF BARODA(606985)
345 DINDORI MP-45-002-042-001/554
(SARHAREE) 		1745002000NRG24211020231053250 21/10/2023 DEV SINGH 1745002WL036802 DEV SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 DEVSINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-042-001/556
(SARHAREE) 		1745002000NRG24211020231053251 21/10/2023 Dukala bai 1745002WL036802 Dukala bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Dukalabai STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-042-001/573
(SARHAREE) 		1745002000NRG24211020231053252 21/10/2023 Hanshi bai 1745002WL036802 Hanshi bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Hanshibai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-042-001/573-A
(SARHAREE) 		1745002000NRG24211020231053253 21/10/2023 son singh 1745002WL036802 son singh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 sonsingh STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-042-001/581
(SARHAREE) 		1745002000NRG24211020231053255 21/10/2023 ENDRAKALI BAI 1745002WL036802 ENDRAKALI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 ENDRAKALIBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-042-001/581-B
(SARHAREE) 		1745002000NRG24211020231053256 21/10/2023 Yasoda bai 1745002WL036802 Yasoda bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Yasodabai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-042-001/59
(SARHAREE) 		1745002000NRG24211020231053257 21/10/2023 PUTAIYA BAI 1745002WL036802 PUTAIYA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 PUTAIYABAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-042-001/59
(SARHAREE) 		1745002000NRG24211020231053258 21/10/2023 PUTAIYA BAI 1745002WL036802 PUTAIYA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 PUTAIYABAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-042-001/591
(SARHAREE) 		1745002000NRG24211020231053259 21/10/2023 CHAMPA BAI 1745002WL036802 CHAMPA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 CHAMPABAI BANK OF BARODA(606985)
354 DINDORI MP-45-002-042-001/592
(SARHAREE) 		1745002000NRG24211020231053261 21/10/2023 Munni bai 1745002WL036802 Munni bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Munnibai STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-042-001/60
(SARHAREE) 		1745002000NRG24211020231053263 21/10/2023 DHOLI 1745002WL036802 DHOLI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 DHOLI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-042-001/607-A
(SARHAREE) 		1745002000NRG24211020231053265 21/10/2023 Sita bai 1745002WL036802 Sita bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Sitabai PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-042-001/615
(SARHAREE) 		1745002000NRG24211020231053266 21/10/2023 BINDU BAI 1745002WL036802 BINDU BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 BINDUBAI BANK OF BARODA(606985)
358 DINDORI MP-45-002-042-001/617
(SARHAREE) 		1745002000NRG24211020231053267 21/10/2023 LALTI BAI 1745002WL036802 LALTI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 LALTIBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-042-001/62-A
(SARHAREE) 		1745002000NRG24211020231053268 21/10/2023 BHAGVATI 1745002WL036802 BHAGVATI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 BHAGVATI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-042-001/621-A
(SARHAREE) 		1745002000NRG24211020231053270 21/10/2023 Shivani 1745002WL036802 Shivani 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Shivani STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-042-001/623-A
(SARHAREE) 		1745002000NRG24211020231053271 21/10/2023 Ansuiya bai 1745002WL036802 Ansuiya bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Ansuiyabai STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-042-001/624
(SARHAREE) 		1745002000NRG24211020231053272 21/10/2023 BUDHDHEE BAI 1745002WL036802 BUDHDHEE BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 BUDHDHEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 DINDORI MP-45-002-042-001/626
(SARHAREE) 		1745002000NRG24211020231053274 21/10/2023 GIRVAR SINGH 1745002WL036802 GIRVAR SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 GIRVARSINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-042-001/628
(SARHAREE) 		1745002000NRG24211020231053275 21/10/2023 SATYAVATI 1745002WL036802 SATYAVATI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SATYAVATI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-042-001/63
(SARHAREE) 		1745002000NRG24211020231053276 21/10/2023 Ratni bai 1745002WL036802 Ratni bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Ratnibai STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-042-001/630
(SARHAREE) 		1745002000NRG24211020231053278 21/10/2023 RANJU BAI 1745002WL036802 RANJU BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 RANJUBAI INDUSIND BANK(607189)
367 DINDORI MP-45-002-042-001/635
(SARHAREE) 		1745002000NRG24211020231053280 21/10/2023 URMILA BAI 1745002WL036802 URMILA BAI 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286866040 URMILABAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-042-001/636-A
(SARHAREE) 		1745002000NRG24211020231053281 21/10/2023 Shiv kumar 1745002WL036802 Shiv kumar 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Shivkumar STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-042-001/638
(SARHAREE) 		1745002000NRG24211020231053282 21/10/2023 SHAMVATI BAI 1745002WL036802 SHAMVATI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SHAMVATIBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-042-001/639
(SARHAREE) 		1745002000NRG24211020231053283 21/10/2023 MUNNI BAI 1745002WL036802 MUNNI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 MUNNIBAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-042-001/642
(SARHAREE) 		1745002000NRG24211020231053285 21/10/2023 kala bai 1745002WL036802 kala bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 kalabai STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-042-001/644
(SARHAREE) 		1745002000NRG24211020231053286 21/10/2023 BIREANDR 1745002WL036802 BIREANDR 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 BIREANDR STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-042-001/65
(SARHAREE) 		1745002000NRG24211020231053287 21/10/2023 Rajiya 1745002WL036802 Rajiya 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Rajiya STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-042-001/650-A
(SARHAREE) 		1745002000NRG24211020231053288 21/10/2023 santosh singh 1745002WL036802 santosh singh 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 santoshsingh STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-042-001/651
(SARHAREE) 		1745002000NRG24211020231053289 21/10/2023 DEV VATI 1745002WL036802 DEV VATI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 DEVVATI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-042-001/656
(SARHAREE) 		1745002000NRG24211020231053290 21/10/2023 DOMARI SINGH 1745002WL036802 DOMARI SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 DOMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-042-001/657
(SARHAREE) 		1745002000NRG24211020231053291 21/10/2023 MATTO BAI 1745002WL036802 MATTO BAI 00415 SBIN0001061 1105 1105 Processed 08/11/2023 286866040 MATTOBAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-042-001/658
(SARHAREE) 		1745002000NRG24211020231053293 21/10/2023 Munni bai 1745002WL036802 Munni bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Munnibai STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-042-001/659
(SARHAREE) 		1745002000NRG24211020231053294 21/10/2023 jamuna bai 1745002WL036802 jamuna bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 jamunabai STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-042-001/66-A
(SARHAREE) 		1745002000NRG24211020231053295 21/10/2023 SUMANTRA BAI 1745002WL036802 SUMANTRA BAI 00415 SBIN0001061 442 442 Processed 08/11/2023 286866040 SUMANTRABAI INDUSIND BANK(607189)
381 DINDORI MP-45-002-042-001/66-B
(SARHAREE) 		1745002000NRG24211020231053296 21/10/2023 Aamrvati 1745002WL036802 Aamrvati 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Aamrvati STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-042-001/664
(SARHAREE) 		1745002000NRG24211020231053297 21/10/2023 GANESH SINGH 1745002WL036802 GANESH SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 GANESHSINGH BANK OF BARODA(606985)
383 DINDORI MP-45-002-042-001/67
(SARHAREE) 		1745002000NRG24211020231053299 21/10/2023 SAROJ 1745002WL036802 SAROJ 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SAROJ STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-042-001/672
(SARHAREE) 		1745002000NRG24211020231053300 21/10/2023 SARSHVATI 1745002WL036802 SARSHVATI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 SARSHVATI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-042-001/69
(SARHAREE) 		1745002000NRG24211020231053304 21/10/2023 GEETA BAI 1745002WL036802 GEETA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 GEETABAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-042-001/7
(SARHAREE) 		1745002000NRG24211020231053305 21/10/2023 ambasiya bai 1745002WL036802 ambasiya bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 ambasiyabai STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-042-001/70
(SARHAREE) 		1745002000NRG24211020231053306 21/10/2023 RGHUVAR SINGH 1745002WL036802 RGHUVAR SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 RGHUVARSINGH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-042-001/70-B
(SARHAREE) 		1745002000NRG24211020231053307 21/10/2023 PRABHA BAI 1745002WL036802 PRABHA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 PRABHABAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-042-001/71
(SARHAREE) 		1745002000NRG24211020231053308 21/10/2023 JLEBA BAI 1745002WL036802 JLEBA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 JLEBABAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-042-001/8
(SARHAREE) 		1745002000NRG24211020231053313 21/10/2023 OMKAR SINGH 1745002WL036802 OMKAR SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 OMKARSINGH BANK OF BARODA(606985)
391 DINDORI MP-45-002-042-001/83-A
(SARHAREE) 		1745002000NRG24211020231053314 21/10/2023 Nand kumar 1745002WL036802 Nand kumar 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Nandkumar BANK OF BARODA(606985)
392 DINDORI MP-45-002-042-001/87
(SARHAREE) 		1745002000NRG24211020231053316 21/10/2023 KAMLU SINGH 1745002WL036802 KAMLU SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 KAMLUSINGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-042-001/88
(SARHAREE) 		1745002000NRG24211020231053317 21/10/2023 TILKI BAI 1745002WL036802 TILKI BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 TILKIBAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-042-001/88-A
(SARHAREE) 		1745002000NRG24211020231053318 21/10/2023 Rekha bai 1745002WL036802 Rekha bai 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Rekhabai STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-042-001/91
(SARHAREE) 		1745002000NRG24211020231053319 21/10/2023 Sukvariya 1745002WL036802 Sukvariya 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 Sukvariya STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-042-001/91-A
(SARHAREE) 		1745002000NRG24211020231053320 21/10/2023 NRESH SINGH 1745002WL036802 NRESH SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 NRESHSINGH BANK OF BARODA(606985)
397 DINDORI MP-45-002-042-001/92
(SARHAREE) 		1745002000NRG24211020231053322 21/10/2023 DUMARI SINGH 1745002WL036802 DUMARI SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 DUMARISINGH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-042-001/95
(SARHAREE) 		1745002000NRG24211020231053323 21/10/2023 KOSHIYA BAI 1745002WL036802 KOSHIYA BAI 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 KOSHIYABAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-042-001/98
(SARHAREE) 		1745002000NRG24211020231053325 21/10/2023 GuDDi bAi 1745002WL036802 GuDDi bAi 00415 SBIN0001061 1326 1326 Processed 08/11/2023 286866040 GuDDibAi STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-053-001/113
(CHATUWA) 		1745002000NRG24211020231054433 21/10/2023 DHANiYA 1745002WL036819 DHANiYA 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286866040 DHANiYA STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-053-001/122
(CHATUWA) 		1745002000NRG24211020231054436 21/10/2023 HALKI 1745002WL036819 HALKI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286866040 HALKI UCO BANK(607066)
SubTotal 253616 253616
402 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002000NRG24211020231052463 21/10/2023 OMBAI 1745002WL036797 OMBAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 286866040 OMBAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
403 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002000NRG24211020231054263 21/10/2023 NANDNEE 1745002WL036817 NANDNEE 00415 SBIN0005494 1200 1200 Processed 08/11/2023 286866040 NANDNEE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
404 DINDORI MP-45-002-042-001/282-A
(SARHAREE) 		1745002000NRG24211020231053113 21/10/2023 Sita bai 1745002WL036802 Sita bai 00415 SBIN0005511 1326 1326 Processed 08/11/2023 286866040 Sitabai STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-042-001/372-A
(SARHAREE) 		1745002000NRG24211020231053164 21/10/2023 Sarshavti 1745002WL036802 Sarshavti 00415 SBIN0005511 1326 1326 Processed 08/11/2023 286866040 Sarshavti STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-042-001/624-B
(SARHAREE) 		1745002000NRG24211020231053273 21/10/2023 Satyvati 1745002WL036802 Satyvati 00415 SBIN0005511 1326 1326 Processed 08/11/2023 286866040 Satyvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
407 DINDORI MP-45-002-001-002/178
(DANDVIDAYPUR) 		1745002000NRG24211020231054236 21/10/2023 DILEEP 1745002WL036817 DILEEP 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 DILEEP STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-001-002/189-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054242 21/10/2023 Deepak Kumar 1745002WL036817 Deepak Kumar 00415 SBIN0030452 1200 1200 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
409 DINDORI MP-45-002-001-002/34
(DANDVIDAYPUR) 		1745002000NRG24211020231054260 21/10/2023 DURGA BAI 1745002WL036817 DURGA BAI 00415 SBIN0030452 600 600 Processed 08/11/2023 286866040 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-001-002/343-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054265 21/10/2023 SUSHILA 1745002WL036817 SUSHILA 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866040 SUSHILA STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-001-002/343-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054264 21/10/2023 SUSHILA 1745002WL036817 SUSHILA 00415 SBIN0030452 400 400 Processed 08/11/2023 286866040 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-001-002/374
(DANDVIDAYPUR) 		1745002000NRG24211020231054268 21/10/2023 SANTA BAI 1745002WL036817 SANTA BAI 00415 SBIN0030452 400 400 Processed 08/11/2023 286866040 SANTABAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002000NRG24211020231054276 21/10/2023 SURAJVATI 1745002WL036817 SURAJVATI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 SURAJVATI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-001-003/45
(DANDVIDAYPUR) 		1745002000NRG24211020231054301 21/10/2023 KAMALVATI 1745002WL036817 KAMALVATI 00415 SBIN0030452 200 200 Processed 08/11/2023 286866040 KAMALVATI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-001-003/47
(DANDVIDAYPUR) 		1745002000NRG24211020231054302 21/10/2023 ROOCHI 1745002WL036817 ROOCHI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 ROOCHI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002000NRG24211020231054304 21/10/2023 ARIF 1745002WL036817 ARIF 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866040 ARIF STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-012-002/164-A
(SAHAJPURI) 		1745002000NRG24211020231053677 21/10/2023 Sandeep 1745002WL036811 Sandeep 00415 SBIN0030452 1470 1470 Processed 08/11/2023 286866040 Sandeep STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-012-002/72-C
(SAHAJPURI) 		1745002000NRG24211020231053733 21/10/2023 Ksaliya 1745002WL036811 Ksaliya 00415 SBIN0030452 1470 1470 Processed 08/11/2023 286866040 Ksaliya NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24211020231050095 21/10/2023 jawahar 1745002WL036735 jawahar 00415 SBIN0030452 880 880 Processed 08/11/2023 286866040 jawahar STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24211020231050094 21/10/2023 jawahar 1745002WL036735 jawahar 00415 SBIN0030452 440 440 Processed 08/11/2023 286866040 jawahar STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-021-001/2-A
(GANWAHI) 		1745002000NRG24211020231050097 21/10/2023 Rajni 1745002WL036735 Rajni 00415 SBIN0030452 880 880 Processed 08/11/2023 286866040 Rajni STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-021-001/24-B
(GANWAHI) 		1745002000NRG24211020231050103 21/10/2023 Rahul singh 1745002WL036735 Rahul singh 00415 SBIN0030452 880 880 Processed 08/11/2023 286866040 Rahulsingh STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24211020231050105 21/10/2023 narsi 1745002WL036735 narsi 00415 SBIN0030452 880 880 Processed 08/11/2023 286866040 narsi CANARA BANK(508532)
424 DINDORI MP-45-002-021-001/25-A
(GANWAHI) 		1745002000NRG24211020231050106 21/10/2023 RAMKUMAR 1745002WL036735 RAMKUMAR 00415 SBIN0030452 880 880 Processed 08/11/2023 286866040 RAMKUMAR STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-021-001/35-A
(GANWAHI) 		1745002000NRG24211020231050128 21/10/2023 shanti 1745002WL036735 shanti 00415 SBIN0030452 880 880 Processed 08/11/2023 286866040 shanti STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24211020231050152 21/10/2023 Sarvan 1745002WL036735 Sarvan 00415 SBIN0030452 660 660 Processed 08/11/2023 286866040 Sarvan STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-021-001/45-A
(GANWAHI) 		1745002000NRG24211020231050160 21/10/2023 OMPRAKASH 1745002WL036735 OMPRAKASH 00415 SBIN0030452 880 880 Processed 08/11/2023 286866040 OMPRAKASH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-021-001/58-A
(GANWAHI) 		1745002000NRG24211020231050191 21/10/2023 hemant 1745002WL036735 hemant 00415 SBIN0030452 880 880 Processed 08/11/2023 286866040 hemant STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-021-001/62
(GANWAHI) 		1745002000NRG24211020231050197 21/10/2023 hiroda bai 1745002WL036735 hiroda bai 00415 SBIN0030452 880 880 Processed 08/11/2023 286866040 hirodabai STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002000NRG24211020231050201 21/10/2023 GULBASIYA BAI 1745002WL036735 GULBASIYA BAI 00415 SBIN0030452 880 880 Processed 08/11/2023 286866040 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
431 DINDORI MP-45-002-021-001/72
(GANWAHI) 		1745002000NRG24211020231050216 21/10/2023 Hemlata 1745002WL036735 Hemlata 00415 SBIN0030452 660 660 Processed 08/11/2023 286866040 Hemlata STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-021-001/74
(GANWAHI) 		1745002000NRG24211020231050219 21/10/2023 Lammu Das Dharwey 1745002WL036735 Lammu Das Dharwey 00415 SBIN0030452 880 880 Processed 08/11/2023 286866040 LammuDasDharwey STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-042-001/147-A
(SARHAREE) 		1745002000NRG24211020231053051 21/10/2023 MAGAN SINGH 1745002WL036802 MAGAN SINGH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286866040 MAGANSINGH STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-042-001/343
(SARHAREE) 		1745002000NRG24211020231053151 21/10/2023 TEJBHADUR 1745002WL036802 TEJBHADUR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286866040 TEJBHADUR STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-042-001/418
(SARHAREE) 		1745002000NRG24211020231053189 21/10/2023 subhadra bai 1745002WL036802 subhadra bai 00415 SBIN0030452 663 663 Processed 08/11/2023 286866040 subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-042-001/45
(SARHAREE) 		1745002000NRG24211020231053201 21/10/2023 VISHANU 1745002WL036802 VISHANU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286866040 VISHANU STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-042-001/592-A
(SARHAREE) 		1745002000NRG24211020231053262 21/10/2023 USA BAI 1745002WL036802 USA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286866040 USABAI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-042-001/84
(SARHAREE) 		1745002000NRG24211020231053315 21/10/2023 Chhoti bai 1745002WL036802 Chhoti bai 00415 SBIN0030452 1326 1326 Processed 08/11/2023 286866040 Chhotibai STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-053-001/117
(CHATUWA) 		1745002000NRG24211020231054434 21/10/2023 Maina bai 1745002WL036819 Maina bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 Mainabai STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-053-001/118
(CHATUWA) 		1745002000NRG24211020231054435 21/10/2023 SUGHRAN 1745002WL036819 SUGHRAN 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 SUGHRAN STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-053-001/125
(CHATUWA) 		1745002000NRG24211020231054437 21/10/2023 kali 1745002WL036819 kali 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 kali STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-053-001/133
(CHATUWA) 		1745002000NRG24211020231054438 21/10/2023 UTTAM 1745002WL036819 UTTAM 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 UTTAM STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002000NRG24211020231054440 21/10/2023 SATISH 1745002WL036819 SATISH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 SATISH STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-053-001/163
(CHATUWA) 		1745002000NRG24211020231054442 21/10/2023 barsha 1745002WL036819 barsha 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 barsha STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-053-001/166
(CHATUWA) 		1745002000NRG24211020231054443 21/10/2023 phundo 1745002WL036819 phundo 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 phundo STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002000NRG24211020231054444 21/10/2023 AHILYA 1745002WL036819 AHILYA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 AHILYA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-053-001/170
(CHATUWA) 		1745002000NRG24211020231054445 21/10/2023 VIDYA 1745002WL036819 VIDYA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 VIDYA STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-053-001/171
(CHATUWA) 		1745002000NRG24211020231054446 21/10/2023 SHASHI BAI 1745002WL036819 SHASHI BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 SHASHIBAI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-053-001/173
(CHATUWA) 		1745002000NRG24211020231054448 21/10/2023 AMARVATI 1745002WL036819 AMARVATI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 AMARVATI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-053-001/173
(CHATUWA) 		1745002000NRG24211020231054447 21/10/2023 SUKH LAL 1745002WL036819 SUKH LAL 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866040 SUKHLAL STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-053-001/174
(CHATUWA) 		1745002000NRG24211020231054449 21/10/2023 BASOR 1745002WL036819 BASOR 00415 SBIN0030452 400 400 Processed 08/11/2023 286866040 BASOR STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-053-001/181
(CHATUWA) 		1745002000NRG24211020231054451 21/10/2023 bhagrati 1745002WL036819 bhagrati 00415 SBIN0030452 800 800 Processed 08/11/2023 286866040 bhagrati STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-053-001/182
(CHATUWA) 		1745002000NRG24211020231054452 21/10/2023 BHOORI BAI 1745002WL036819 BHOORI BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 BHOORIBAI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-053-001/183
(CHATUWA) 		1745002000NRG24211020231054453 21/10/2023 SIYA 1745002WL036819 SIYA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 SIYA STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-053-001/22
(CHATUWA) 		1745002000NRG24211020231054455 21/10/2023 DILEEP 1745002WL036819 DILEEP 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866040 DILEEP STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-053-001/221
(CHATUWA) 		1745002000NRG24211020231054456 21/10/2023 ASHOK KUMAR 1745002WL036819 ASHOK KUMAR 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 ASHOKKUMAR STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-053-001/222
(CHATUWA) 		1745002000NRG24211020231054457 21/10/2023 JAY SINGH 1745002WL036819 JAY SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 JAYSINGH STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-053-001/225
(CHATUWA) 		1745002000NRG24211020231054458 21/10/2023 basanti 1745002WL036819 basanti 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 basanti STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-053-001/234
(CHATUWA) 		1745002000NRG24211020231054459 21/10/2023 LEELA 1745002WL036819 LEELA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 LEELA STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002000NRG24211020231054460 21/10/2023 RAM BAI 1745002WL036819 RAM BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 RAMBAI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-053-001/40
(CHATUWA) 		1745002000NRG24211020231054461 21/10/2023 KAMAL 1745002WL036819 KAMAL 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 KAMAL STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002000NRG24211020231054463 21/10/2023 NARAYAN 1745002WL036819 NARAYAN 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 NARAYAN STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-061-001/84-A
(GHUSIYAMAL) 		1745002000NRG24211020231054061 21/10/2023 SANTOSH 1745002WL036816 SANTOSH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866040 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 58473 58473
464 DINDORI MP-45-002-042-001/508-D
(SARHAREE) 		1745002000NRG24211020231053234 21/10/2023 Jagdamba 1745002WL036802 Jagdamba 00462 UCBA0002989 1326 1326 Processed 08/11/2023 286866040 Jagdamba UCO BANK(607066)
SubTotal 1326 1326
465 DINDORI MP-45-002-001-001/199-A
(DANDVIDAYPUR) 		1745002001NRG24211020231054923 21/10/2023 POONAM 1745002001WL036832 POONAM 00468 UBIN0542628 400 400 Processed 08/11/2023 286866040 POONAM UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-012-002/80-A
(SAHAJPURI) 		1745002000NRG24211020231053741 21/10/2023 Anita 1745002WL036811 Anita 00468 UBIN0542628 1470 1470 Processed 08/11/2023 286866040 Anita UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002000NRG24211020231054439 21/10/2023 SAROJ 1745002WL036819 SAROJ 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866040 SAROJ UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-053-001/174
(CHATUWA) 		1745002000NRG24211020231054450 21/10/2023 AMARVATI 1745002WL036819 AMARVATI 00468 UBIN0542628 800 800 Processed 08/11/2023 286866040 AMARVATI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-053-001/207
(CHATUWA) 		1745002000NRG24211020231054454 21/10/2023 premlata 1745002WL036819 premlata 00468 UBIN0542628 200 200 Processed 08/11/2023 286866040 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4070 4070
470 DINDORI MP-45-002-001-002/180
(DANDVIDAYPUR) 		1745002000NRG24211020231054239 21/10/2023 MANGAL SINGH 1745002WL036817 MANGAL SINGH 00468 UBIN0559482 1000 1000 Processed 08/11/2023 286866040 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-001-002/180
(DANDVIDAYPUR) 		1745002000NRG24211020231054238 21/10/2023 MANGAL SINGH 1745002WL036817 MANGAL SINGH 00468 UBIN0559482 1000 1000 Processed 08/11/2023 286866040 MANGALSINGH UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002000NRG24211020231054262 21/10/2023 NANKI BAI 1745002WL036817 NANKI BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286866040 NANKIBAI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-001-002/405
(DANDVIDAYPUR) 		1745002000NRG24211020231054272 21/10/2023 SUNDARIYA BAI 1745002WL036817 SUNDARIYA BAI 00468 UBIN0559482 400 400 Processed 08/11/2023 286866040 SUNDARIYABAI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-001-003/17
(DANDVIDAYPUR) 		1745002000NRG24211020231054282 21/10/2023 MANIYA BAI 1745002WL036817 MANIYA BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286866040 MANIYABAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-001-003/20
(DANDVIDAYPUR) 		1745002000NRG24211020231054287 21/10/2023 KOSHA 1745002WL036817 KOSHA 00468 UBIN0559482 1000 1000 Processed 08/11/2023 286866040 KOSHA UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-001-003/30-B
(DANDVIDAYPUR) 		1745002000NRG24211020231054298 21/10/2023 SUNITA 1745002WL036817 SUNITA 00468 UBIN0559482 200 200 Processed 08/11/2023 286866040 SUNITA UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002000NRG24211020231054303 21/10/2023 SHAHIDA BEGAM 1745002WL036817 SHAHIDA BEGAM 00468 UBIN0559482 1000 1000 Processed 08/11/2023 286866040 SHAHIDABEGAM UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-001-003/51-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054307 21/10/2023 RIJWANA 1745002WL036817 RIJWANA 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286866040 RIJWANA UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-021-001/23
(GANWAHI) 		1745002000NRG24211020231050100 21/10/2023 LEELA BAI 1745002WL036735 LEELA BAI 00468 UBIN0559482 880 880 Processed 08/11/2023 286866040 LEELABAI FINO PAYMENTS BANK LTD(608001)
480 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24211020231050157 21/10/2023 GYAN SINGH PARSTE 1745002WL036735 GYAN SINGH PARSTE 00468 UBIN0559482 440 440 Processed 08/11/2023 286866040 GYANSINGHPARSTE PUNJAB NATIONAL BANK(508568)
481 DINDORI MP-45-002-042-001/148-A
(SARHAREE) 		1745002000NRG24211020231053054 21/10/2023 Keerti 1745002WL036802 Keerti 00468 UBIN0559482 1105 1105 Processed 08/11/2023 286866040 Keerti UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-042-001/338-A
(SARHAREE) 		1745002000NRG24211020231053147 21/10/2023 BALDAU 1745002WL036802 BALDAU 00468 UBIN0559482 1326 1326 Processed 09/11/2023 286866040 BALDAU INDIAN BANK(607105)
483 DINDORI MP-45-002-042-001/374
(SARHAREE) 		1745002000NRG24211020231053165 21/10/2023 URMILA BAI 1745002WL036802 URMILA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286866040 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-042-001/381-A
(SARHAREE) 		1745002000NRG24211020231053171 21/10/2023 Sandhiya 1745002WL036802 Sandhiya 00468 UBIN0559482 1105 1105 Processed 08/11/2023 286866040 Sandhiya PUNJAB NATIONAL BANK(508568)
485 DINDORI MP-45-002-042-001/385-A
(SARHAREE) 		1745002000NRG24211020231053176 21/10/2023 Sanjay 1745002WL036802 Sanjay 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286866040 Sanjay BANK OF BARODA(606985)
486 DINDORI MP-45-002-042-001/484-C
(SARHAREE) 		1745002000NRG24211020231053224 21/10/2023 Sharda bai 1745002WL036802 Sharda bai 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286866040 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-042-001/673
(SARHAREE) 		1745002000NRG24211020231053301 21/10/2023 Rohit singh 1745002WL036802 Rohit singh 00468 UBIN0559482 1326 1326 Processed 08/11/2023 286866040 Rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-061-001/43
(GHUSIYAMAL) 		1745002000NRG24211020231054003 21/10/2023 kala vati 1745002WL036816 kala vati 00468 UBIN0559482 1000 1000 Processed 08/11/2023 286866040 kalavati CENTRAL BANK OF INDIA(607115)
489 DINDORI MP-45-002-061-001/47
(GHUSIYAMAL) 		1745002000NRG24211020231054009 21/10/2023 Kranti 1745002WL036816 Kranti 00468 UBIN0559482 600 600 Processed 08/11/2023 286866040 Kranti BANK OF BARODA(606985)
490 DINDORI MP-45-002-061-001/57
(GHUSIYAMAL) 		1745002000NRG24211020231054023 21/10/2023 KISANDAS 1745002WL036816 KISANDAS 00468 UBIN0559482 600 600 Processed 08/11/2023 286866040 KISANDAS UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-061-001/67-A
(GHUSIYAMAL) 		1745002000NRG24211020231054038 21/10/2023 Dhani ram 1745002WL036816 Dhani ram 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286866040 Dhaniram UNION BANK OF INDIA(508500)
SubTotal 21760 21760
492 DINDORI MP-45-002-061-003/135-A
(GHUSIYAMAL) 		1745002000NRG24211020231054105 21/10/2023 Jayanti Maravi 1745002WL036816 Jayanti Maravi 00688 FINO0001001 1000 1000 Processed 08/11/2023 286866040 JayantiMaravi FINO PAYMENTS BANK LTD(608001)
493 DINDORI MP-45-002-061-003/313-B
(GHUSIYAMAL) 		1745002000NRG24211020231054163 21/10/2023 Pushpa 1745002WL036816 Pushpa 00688 FINO0001001 800 800 Processed 08/11/2023 286866040 Pushpa FINO PAYMENTS BANK LTD(608001)
494 DINDORI MP-45-002-061-003/69-A
(GHUSIYAMAL) 		1745002000NRG24211020231054220 21/10/2023 Belbati 1745002WL036816 Belbati 00688 FINO0001001 1000 1000 Processed 08/11/2023 286866040 Belbati FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
495 DINDORI MP-45-002-061-001/97-A
(GHUSIYAMAL) 		1745002000NRG24211020231054083 21/10/2023 Savitri bai 1745002WL036816 Savitri bai 00688 FINO0001446 1000 1000 Processed 08/11/2023 286866040 Savitribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
496 DINDORI MP-45-002-012-002/119-B
(SAHAJPURI) 		1745002000NRG24211020231053651 21/10/2023 Sunni Paraste 1745002WL036811 Sunni Paraste 00691 IPOS0000001 1470 1470 Processed 08/11/2023 286866040 SunniParaste INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-012-002/142-A
(SAHAJPURI) 		1745002000NRG24211020231053657 21/10/2023 KomalSingh marko 1745002WL036811 KomalSingh marko 00691 IPOS0000001 1470 1470 Processed 08/11/2023 286866040 KomalSinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-012-002/142-A
(SAHAJPURI) 		1745002000NRG24211020231053658 21/10/2023 Sukhawati 1745002WL036811 Sukhawati 00691 IPOS0000001 1470 1470 Processed 08/11/2023 286866040 Sukhawati INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-012-002/176-A
(SAHAJPURI) 		1745002000NRG24211020231053690 21/10/2023 Geeta bai 1745002WL036811 Geeta bai 00691 IPOS0000001 1470 1470 Processed 08/11/2023 286866040 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-012-002/89-B
(SAHAJPURI) 		1745002000NRG24211020231053748 21/10/2023 Amritshah 1745002WL036811 Amritshah 00691 IPOS0000001 210 210 Processed 08/11/2023 286866040 Amritshah INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002000NRG24211020231052459 21/10/2023 Sudama 1745002WL036797 Sudama 00691 IPOS0000001 1140 1140 Processed 08/11/2023 286866040 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-013-003/12-B
(SILHARI) 		1745002000NRG24211020231052473 21/10/2023 Hiravati 1745002WL036797 Hiravati 00691 IPOS0000001 1140 1140 Processed 08/11/2023 286866040 Hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-042-001/411-B
(SARHAREE) 		1745002000NRG24211020231053184 21/10/2023 Pavan Singh 1745002WL036802 Pavan Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286866040 PavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-042-001/530-A
(SARHAREE) 		1745002000NRG24211020231053246 21/10/2023 Shivdayal 1745002WL036802 Shivdayal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866040 Shivdayal BANK OF BARODA(606985)
505 DINDORI MP-45-002-042-001/63-A
(SARHAREE) 		1745002000NRG24211020231053277 21/10/2023 Anil singh 1745002WL036802 Anil singh 00691 IPOS0000001 221 221 Processed 08/11/2023 286866040 Anilsingh BANK OF INDIA(508505)
506 DINDORI MP-45-002-042-001/634-A
(SARHAREE) 		1745002000NRG24211020231053279 21/10/2023 Mahendra 1745002WL036802 Mahendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 286866040 Mahendra INDIAN BANK(607105)
507 DINDORI MP-45-002-042-001/74-B
(SARHAREE) 		1745002000NRG24211020231053311 21/10/2023 Sangeeta Bai 1745002WL036802 Sangeeta Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866040 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-061-001/9-A
(GHUSIYAMAL) 		1745002000NRG24211020231054071 21/10/2023 suneel 1745002WL036816 suneel 00691 IPOS0000001 600 600 Processed 08/11/2023 286866040 suneel BANK OF BARODA(606985)
SubTotal 14274 14274
509 DINDORI MP-45-002-012-002/102-a
(SAHAJPURI) 		1745002000NRG24211020231053645 21/10/2023 NANSHI BAI 1745002WL036811 NANSHI BAI 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 NANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-012-002/119-A
(SAHAJPURI) 		1745002000NRG24211020231053650 21/10/2023 LAMU SINGH 1745002WL036811 LAMU SINGH 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-012-002/161
(SAHAJPURI) 		1745002000NRG24211020231053670 21/10/2023 Phuljhar Bai 1745002WL036811 Phuljhar Bai 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 PhuljharBai NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-012-002/163-C
(SAHAJPURI) 		1745002000NRG24211020231053673 21/10/2023 sunil kumar 1745002WL036811 sunil kumar 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-012-002/169-b
(SAHAJPURI) 		1745002000NRG24211020231053681 21/10/2023 Priyaka 1745002WL036811 Priyaka 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286866040 Priyaka BANK OF BARODA(606985)
514 DINDORI MP-45-002-012-002/175
(SAHAJPURI) 		1745002000NRG24211020231053683 21/10/2023 BASANTI BAI 1745002WL036811 BASANTI BAI 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-012-002/175-a
(SAHAJPURI) 		1745002000NRG24211020231053685 21/10/2023 Urmela Bai 1745002WL036811 Urmela Bai 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 UrmelaBai NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-012-002/175-b
(SAHAJPURI) 		1745002000NRG24211020231053686 21/10/2023 KALYAN SINGH 1745002WL036811 KALYAN SINGH 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 KALYANSINGH STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-012-002/184-a
(SAHAJPURI) 		1745002000NRG24211020231053692 21/10/2023 dhani Ram 1745002WL036811 dhani Ram 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286866040 dhaniRam NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-012-002/184-a
(SAHAJPURI) 		1745002000NRG24211020231053693 21/10/2023 katiya bai 1745002WL036811 katiya bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286866040 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-012-002/21
(SAHAJPURI) 		1745002000NRG24211020231053703 21/10/2023 maniklal 1745002WL036811 maniklal 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 maniklal NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-012-002/44
(SAHAJPURI) 		1745002000NRG24211020231053715 21/10/2023 Raghunath 1745002WL036811 Raghunath 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-012-002/46
(SAHAJPURI) 		1745002000NRG24211020231053719 21/10/2023 mohatin bai 1745002WL036811 mohatin bai 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 mohatinbai NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-012-002/70
(SAHAJPURI) 		1745002000NRG24211020231053726 21/10/2023 kataku singh 1745002WL036811 kataku singh 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 katakusingh NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-012-002/71
(SAHAJPURI) 		1745002000NRG24211020231053727 21/10/2023 Budhawariya bai 1745002WL036811 Budhawariya bai 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 Budhawariyabai NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-012-002/87
(SAHAJPURI) 		1745002000NRG24211020231053742 21/10/2023 PREM SINGH 1745002WL036811 PREM SINGH 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-012-002/87
(SAHAJPURI) 		1745002000NRG24211020231053743 21/10/2023 SUKHAWATI 1745002WL036811 SUKHAWATI 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 SUKHAWATI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-012-002/87-A
(SAHAJPURI) 		1745002000NRG24211020231053745 21/10/2023 santosh 1745002WL036811 santosh 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 santosh NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-012-002/90
(SAHAJPURI) 		1745002000NRG24211020231053749 21/10/2023 PREM SINGH 1745002WL036811 PREM SINGH 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-012-002/90-a
(SAHAJPURI) 		1745002000NRG24211020231053751 21/10/2023 sakhiya bai 1745002WL036811 sakhiya bai 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 sakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-012-002/93
(SAHAJPURI) 		1745002000NRG24211020231053761 21/10/2023 SAROJ BAI 1745002WL036811 SAROJ BAI 00697 BKID0MG1327 1470 1470 Processed 08/11/2023 286866040 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002000NRG24211020231052444 21/10/2023 RAMLAL 1745002WL036797 RAMLAL 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-013-003/100
(SILHARI) 		1745002000NRG24211020231052446 21/10/2023 katikaram 1745002WL036797 katikaram 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 katikaram NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-013-003/100-A
(SILHARI) 		1745002000NRG24211020231052447 21/10/2023 KRISNKUMAR 1745002WL036797 KRISNKUMAR 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 KRISNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-013-003/101
(SILHARI) 		1745002000NRG24211020231052448 21/10/2023 ramlal 1745002WL036797 ramlal 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 ramlal NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-013-003/106-A
(SILHARI) 		1745002000NRG24211020231052452 21/10/2023 prem singh 1745002WL036797 prem singh 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-013-003/109
(SILHARI) 		1745002000NRG24211020231052455 21/10/2023 HALKI 1745002WL036797 HALKI 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 HALKI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-013-003/109-B
(SILHARI) 		1745002000NRG24211020231052457 21/10/2023 Prahlad 1745002WL036797 Prahlad 00697 BKID0MG1327 950 950 Processed 08/11/2023 286866040 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002000NRG24211020231052458 21/10/2023 Surendra 1745002WL036797 Surendra 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 Surendra NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002000NRG24211020231052462 21/10/2023 Pretam 1745002WL036797 Pretam 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 Pretam NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-013-003/114
(SILHARI) 		1745002000NRG24211020231052464 21/10/2023 ANUPA 1745002WL036797 ANUPA 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 ANUPA NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24211020231052465 21/10/2023 KULDEEP 1745002WL036797 KULDEEP 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-013-003/116
(SILHARI) 		1745002000NRG24211020231052467 21/10/2023 Sukarti 1745002WL036797 Sukarti 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-013-003/116-A
(SILHARI) 		1745002000NRG24211020231052468 21/10/2023 dhrami 1745002WL036797 dhrami 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 dhrami NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-013-003/119
(SILHARI) 		1745002000NRG24211020231052471 21/10/2023 ADHIYARO 1745002WL036797 ADHIYARO 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 ADHIYARO NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002000NRG24211020231052472 21/10/2023 GULAB 1745002WL036797 GULAB 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 GULAB NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-013-003/120-b
(SILHARI) 		1745002000NRG24211020231052476 21/10/2023 Shiv Kumar 1745002WL036797 Shiv Kumar 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-013-003/123
(SILHARI) 		1745002000NRG24211020231052479 21/10/2023 jugari 1745002WL036797 jugari 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286866040 jugari INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-061-001/35-C
(GHUSIYAMAL) 		1745002000NRG24211020231053992 21/10/2023 Santi 1745002WL036816 Santi 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 Santi NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-061-001/36
(GHUSIYAMAL) 		1745002000NRG24211020231053993 21/10/2023 REKHABAI 1745002WL036816 REKHABAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 286866040 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-061-001/38
(GHUSIYAMAL) 		1745002000NRG24211020231053994 21/10/2023 kangdi 1745002WL036816 kangdi 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 kangdi FINO PAYMENTS BANK LTD(608001)
550 DINDORI MP-45-002-061-001/39-B
(GHUSIYAMAL) 		1745002000NRG24211020231053996 21/10/2023 subhadra bai 1745002WL036816 subhadra bai 00697 BKID0MG1327 600 600 Processed 08/11/2023 286866040 subhadrabai FINO PAYMENTS BANK LTD(608001)
551 DINDORI MP-45-002-061-001/4
(GHUSIYAMAL) 		1745002000NRG24211020231053997 21/10/2023 budhvariya 1745002WL036816 budhvariya 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 budhvariya NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-061-001/4-A
(GHUSIYAMAL) 		1745002000NRG24211020231053998 21/10/2023 chamman bai 1745002WL036816 chamman bai 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-061-001/40
(GHUSIYAMAL) 		1745002000NRG24211020231053999 21/10/2023 dharam das 1745002WL036816 dharam das 00697 BKID0MG1327 400 400 Processed 08/11/2023 286866040 dharamdas NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-061-001/41
(GHUSIYAMAL) 		1745002000NRG24211020231054000 21/10/2023 Chuni.bai 1745002WL036816 Chuni.bai 00697 BKID0MG1327 600 600 Processed 08/11/2023 286866040 Chuni.bai NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-061-001/42
(GHUSIYAMAL) 		1745002000NRG24211020231054001 21/10/2023 jagat singh 1745002WL036816 jagat singh 00697 BKID0MG1327 600 600 Processed 08/11/2023 286866040 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-061-001/42-A
(GHUSIYAMAL) 		1745002000NRG24211020231054002 21/10/2023 Gangotri Bai 1745002WL036816 Gangotri Bai 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 GangotriBai BANK OF BARODA(606985)
557 DINDORI MP-45-002-061-001/44
(GHUSIYAMAL) 		1745002000NRG24211020231054005 21/10/2023 omvati 1745002WL036816 omvati 00697 BKID0MG1327 200 200 Processed 08/11/2023 286866040 omvati NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-061-001/46
(GHUSIYAMAL) 		1745002000NRG24211020231054007 21/10/2023 semlal 1745002WL036816 semlal 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 semlal NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-061-001/46-A
(GHUSIYAMAL) 		1745002000NRG24211020231054008 21/10/2023 Dashrath Singh Marko 1745002WL036816 Dashrath Singh Marko 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 DashrathSinghMarko BANK OF BARODA(606985)
560 DINDORI MP-45-002-061-001/5
(GHUSIYAMAL) 		1745002000NRG24211020231054012 21/10/2023 matto 1745002WL036816 matto 00697 BKID0MG1327 800 800 Processed 08/11/2023 286866040 matto NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-061-001/51-A
(GHUSIYAMAL) 		1745002000NRG24211020231054014 21/10/2023 yashoda bai 1745002WL036816 yashoda bai 00697 BKID0MG1327 800 800 Processed 08/11/2023 286866040 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-061-001/52
(GHUSIYAMAL) 		1745002000NRG24211020231054016 21/10/2023 bhagbati 1745002WL036816 bhagbati 00697 BKID0MG1327 800 800 Processed 08/11/2023 286866040 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-061-001/54
(GHUSIYAMAL) 		1745002000NRG24211020231054019 21/10/2023 KOSHAM BAI 1745002WL036816 KOSHAM BAI 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 KOSHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-061-001/54-A
(GHUSIYAMAL) 		1745002000NRG24211020231054020 21/10/2023 Dev.vati 1745002WL036816 Dev.vati 00697 BKID0MG1327 600 600 Processed 08/11/2023 286866040 Dev.vati STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-061-001/55
(GHUSIYAMAL) 		1745002000NRG24211020231054021 21/10/2023 jugri 1745002WL036816 jugri 00697 BKID0MG1327 400 400 Processed 08/11/2023 286866040 jugri UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-061-001/59
(GHUSIYAMAL) 		1745002000NRG24211020231054026 21/10/2023 RANMAT 1745002WL036816 RANMAT 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-061-001/59-A
(GHUSIYAMAL) 		1745002000NRG24211020231054027 21/10/2023 Omkar 1745002WL036816 Omkar 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 Omkar PUNJAB NATIONAL BANK(508568)
568 DINDORI MP-45-002-061-001/6
(GHUSIYAMAL) 		1745002000NRG24211020231054028 21/10/2023 amolee singh 1745002WL036816 amolee singh 00697 BKID0MG1327 200 200 Processed 08/11/2023 286866040 amoleesingh FINO PAYMENTS BANK LTD(608001)
569 DINDORI MP-45-002-061-001/61
(GHUSIYAMAL) 		1745002000NRG24211020231054029 21/10/2023 phoolbati bai 1745002WL036816 phoolbati bai 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 phoolbatibai NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-061-001/62-A
(GHUSIYAMAL) 		1745002000NRG24211020231054031 21/10/2023 SANTARA 1745002WL036816 SANTARA 00697 BKID0MG1327 600 600 Processed 08/11/2023 286866040 SANTARA PUNJAB NATIONAL BANK(508568)
571 DINDORI MP-45-002-061-001/62-B
(GHUSIYAMAL) 		1745002000NRG24211020231054032 21/10/2023 KADIYA BAI 1745002WL036816 KADIYA BAI 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 KADIYABAI STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-061-001/64
(GHUSIYAMAL) 		1745002000NRG24211020231054033 21/10/2023 amarvati 1745002WL036816 amarvati 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 amarvati NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-061-001/64-A
(GHUSIYAMAL) 		1745002000NRG24211020231054034 21/10/2023 suresh 1745002WL036816 suresh 00697 BKID0MG1327 600 600 Processed 08/11/2023 286866040 suresh FINO PAYMENTS BANK LTD(608001)
574 DINDORI MP-45-002-061-001/65
(GHUSIYAMAL) 		1745002000NRG24211020231054035 21/10/2023 siya 1745002WL036816 siya 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 siya NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-061-001/67
(GHUSIYAMAL) 		1745002000NRG24211020231054037 21/10/2023 maganvati 1745002WL036816 maganvati 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 maganvati NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-061-001/68
(GHUSIYAMAL) 		1745002000NRG24211020231054039 21/10/2023 AMAR SINGH 1745002WL036816 AMAR SINGH 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-061-001/7
(GHUSIYAMAL) 		1745002000NRG24211020231054042 21/10/2023 sukhmat bai 1745002WL036816 sukhmat bai 00697 BKID0MG1327 400 400 Processed 08/11/2023 286866040 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-061-001/7-A
(GHUSIYAMAL) 		1745002000NRG24211020231054043 21/10/2023 Savitri bai 1745002WL036816 Savitri bai 00697 BKID0MG1327 200 200 Processed 08/11/2023 286866040 Savitribai UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-061-001/71
(GHUSIYAMAL) 		1745002000NRG24211020231054044 21/10/2023 INDRA SINGH 1745002WL036816 INDRA SINGH 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-061-001/72-A
(GHUSIYAMAL) 		1745002000NRG24211020231054046 21/10/2023 Babblu 1745002WL036816 Babblu 00697 BKID0MG1327 400 400 Processed 08/11/2023 286866040 Babblu INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-061-001/73
(GHUSIYAMAL) 		1745002000NRG24211020231054047 21/10/2023 GANESHRAM 1745002WL036816 GANESHRAM 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-061-001/75
(GHUSIYAMAL) 		1745002000NRG24211020231054051 21/10/2023 Kunti Bai 1745002WL036816 Kunti Bai 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 KuntiBai FINO PAYMENTS BANK LTD(608001)
583 DINDORI MP-45-002-061-001/76
(GHUSIYAMAL) 		1745002000NRG24211020231054052 21/10/2023 budhvariya 1745002WL036816 budhvariya 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 budhvariya NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-061-001/77
(GHUSIYAMAL) 		1745002000NRG24211020231054053 21/10/2023 Sumatiya BAi 1745002WL036816 Sumatiya BAi 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 SumatiyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-061-001/78
(GHUSIYAMAL) 		1745002000NRG24211020231054054 21/10/2023 BAISOO 1745002WL036816 BAISOO 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 BAISOO NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-061-001/79
(GHUSIYAMAL) 		1745002000NRG24211020231054055 21/10/2023 shailo Bai 1745002WL036816 shailo Bai 00697 BKID0MG1327 800 800 Processed 08/11/2023 286866040 shailoBai NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-061-001/80
(GHUSIYAMAL) 		1745002000NRG24211020231054057 21/10/2023 kanchan 1745002WL036816 kanchan 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 kanchan UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-061-001/82
(GHUSIYAMAL) 		1745002000NRG24211020231054058 21/10/2023 BAIGA 1745002WL036816 BAIGA 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 BAIGA NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-061-001/83
(GHUSIYAMAL) 		1745002000NRG24211020231054059 21/10/2023 Premvati Bai 1745002WL036816 Premvati Bai 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 PremvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-061-001/84
(GHUSIYAMAL) 		1745002000NRG24211020231054060 21/10/2023 Lalvati 1745002WL036816 Lalvati 00697 BKID0MG1327 600 600 Processed 08/11/2023 286866040 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-061-001/86
(GHUSIYAMAL) 		1745002000NRG24211020231054063 21/10/2023 Sonva Singh 1745002WL036816 Sonva Singh 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 SonvaSingh NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002000NRG24211020231054064 21/10/2023 Shyam Singh 1745002WL036816 Shyam Singh 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 ShyamSingh STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-061-001/87
(GHUSIYAMAL) 		1745002000NRG24211020231054065 21/10/2023 GVALIN 1745002WL036816 GVALIN 00697 BKID0MG1327 800 800 Processed 08/11/2023 286866040 GVALIN NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-061-001/87-A
(GHUSIYAMAL) 		1745002000NRG24211020231054066 21/10/2023 Brandavti 1745002WL036816 Brandavti 00697 BKID0MG1327 800 800 Processed 08/11/2023 286866040 Brandavti NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-061-001/87-A
(GHUSIYAMAL) 		1745002000NRG24211020231054067 21/10/2023 HARI SINGH 1745002WL036816 HARI SINGH 00697 BKID0MG1327 800 800 Processed 08/11/2023 286866040 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-061-001/88
(GHUSIYAMAL) 		1745002000NRG24211020231054068 21/10/2023 Samaliya Bai 1745002WL036816 Samaliya Bai 00697 BKID0MG1327 400 400 Processed 08/11/2023 286866040 SamaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-061-001/88-A
(GHUSIYAMAL) 		1745002000NRG24211020231054069 21/10/2023 Leela Bai 1745002WL036816 Leela Bai 00697 BKID0MG1327 400 400 Processed 08/11/2023 286866040 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-061-001/9
(GHUSIYAMAL) 		1745002000NRG24211020231054070 21/10/2023 sakhan.singh 1745002WL036816 sakhan.singh 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 sakhan.singh BANK OF BARODA(606985)
599 DINDORI MP-45-002-061-001/90
(GHUSIYAMAL) 		1745002000NRG24211020231054072 21/10/2023 SOHAN 1745002WL036816 SOHAN 00697 BKID0MG1327 800 800 Processed 08/11/2023 286866040 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-061-001/91
(GHUSIYAMAL) 		1745002000NRG24211020231054073 21/10/2023 LIKHPAT 1745002WL036816 LIKHPAT 00697 BKID0MG1327 800 800 Processed 08/11/2023 286866040 LIKHPAT NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-061-001/92
(GHUSIYAMAL) 		1745002000NRG24211020231054075 21/10/2023 Nanhiya 1745002WL036816 Nanhiya 00697 BKID0MG1327 600 600 Processed 08/11/2023 286866040 Nanhiya UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-061-001/94
(GHUSIYAMAL) 		1745002000NRG24211020231054078 21/10/2023 HEMU SINGH 1745002WL036816 HEMU SINGH 00697 BKID0MG1327 800 800 Processed 08/11/2023 286866040 HEMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-061-001/96-C
(GHUSIYAMAL) 		1745002000NRG24211020231054081 21/10/2023 Deepa bai 1745002WL036816 Deepa bai 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-061-001/97
(GHUSIYAMAL) 		1745002000NRG24211020231054082 21/10/2023 Omakar 1745002WL036816 Omakar 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 Omakar BANK OF BARODA(606985)
605 DINDORI MP-45-002-061-003/106
(GHUSIYAMAL) 		1745002000NRG24211020231054088 21/10/2023 samliya bai 1745002WL036816 samliya bai 00697 BKID0MG1327 400 400 Processed 08/11/2023 286866040 samliyabai NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-061-003/107
(GHUSIYAMAL) 		1745002000NRG24211020231054089 21/10/2023 KOPA SINGH 1745002WL036816 KOPA SINGH 00697 BKID0MG1327 400 400 Processed 08/11/2023 286866040 KOPASINGH UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-061-003/107-A
(GHUSIYAMAL) 		1745002000NRG24211020231054090 21/10/2023 Avandas 1745002WL036816 Avandas 00697 BKID0MG1327 400 400 Processed 08/11/2023 286866040 Avandas BANK OF BARODA(606985)
608 DINDORI MP-45-002-061-003/109-A
(GHUSIYAMAL) 		1745002000NRG24211020231054091 21/10/2023 Surati Bai 1745002WL036816 Surati Bai 00697 BKID0MG1327 400 400 Processed 08/11/2023 286866040 SuratiBai UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-061-003/109-C
(GHUSIYAMAL) 		1745002000NRG24211020231054092 21/10/2023 Gautam Singh 1745002WL036816 Gautam Singh 00697 BKID0MG1327 200 200 Processed 08/11/2023 286866040 GautamSingh FINO PAYMENTS BANK LTD(608001)
610 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002000NRG24211020231054103 21/10/2023 CHURAMAN 1745002WL036816 CHURAMAN 00697 BKID0MG1327 200 200 Processed 08/11/2023 286866040 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-061-003/136
(GHUSIYAMAL) 		1745002000NRG24211020231054106 21/10/2023 Premi Bai 1745002WL036816 Premi Bai 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 PremiBai NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-061-003/171
(GHUSIYAMAL) 		1745002000NRG24211020231054117 21/10/2023 RAMLI BAI 1745002WL036816 RAMLI BAI 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 RAMLIBAI BANK OF BARODA(606985)
613 DINDORI MP-45-002-061-003/171-A
(GHUSIYAMAL) 		1745002000NRG24211020231054118 21/10/2023 HEMVATI 1745002WL036816 HEMVATI 00697 BKID0MG1327 600 600 Processed 08/11/2023 286866040 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-061-003/171-B
(GHUSIYAMAL) 		1745002000NRG24211020231054119 21/10/2023 GOMTI 1745002WL036816 GOMTI 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-061-003/171-C
(GHUSIYAMAL) 		1745002000NRG24211020231054120 21/10/2023 RAMVATI 1745002WL036816 RAMVATI 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-061-003/172-B
(GHUSIYAMAL) 		1745002000NRG24211020231054122 21/10/2023 Gomati Bai 1745002WL036816 Gomati Bai 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 GomatiBai NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-061-003/206
(GHUSIYAMAL) 		1745002000NRG24211020231054133 21/10/2023 DHAVAI 1745002WL036816 DHAVAI 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 DHAVAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-061-003/207
(GHUSIYAMAL) 		1745002000NRG24211020231054135 21/10/2023 LAL SINGH 1745002WL036816 LAL SINGH 00697 BKID0MG1327 200 200 Processed 08/11/2023 286866040 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-061-003/208
(GHUSIYAMAL) 		1745002000NRG24211020231054136 21/10/2023 CHAIN SINGH 1745002WL036816 CHAIN SINGH 00697 BKID0MG1327 200 200 Processed 08/11/2023 286866040 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-061-003/274
(GHUSIYAMAL) 		1745002000NRG24211020231054148 21/10/2023 JAY SINGH 1745002WL036816 JAY SINGH 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-061-003/274-A
(GHUSIYAMAL) 		1745002000NRG24211020231054149 21/10/2023 HARI SINGH 1745002WL036816 HARI SINGH 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 HARISINGH STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-061-003/313
(GHUSIYAMAL) 		1745002000NRG24211020231054161 21/10/2023 jaymati 1745002WL036816 jaymati 00697 BKID0MG1327 400 400 Processed 08/11/2023 286866040 jaymati NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-061-003/374
(GHUSIYAMAL) 		1745002000NRG24211020231054175 21/10/2023 shivchran singh 1745002WL036816 shivchran singh 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286866040 shivchransingh NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-061-003/38-A
(GHUSIYAMAL) 		1745002000NRG24211020231054179 21/10/2023 MANSINGH 1745002WL036816 MANSINGH 00697 BKID0MG1327 600 600 Processed 08/11/2023 286866040 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-061-003/67-A
(GHUSIYAMAL) 		1745002000NRG24211020231054218 21/10/2023 Kumharin Bai 1745002WL036816 Kumharin Bai 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 KumharinBai NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-061-003/69
(GHUSIYAMAL) 		1745002000NRG24211020231054219 21/10/2023 CHAMPA BAI 1745002WL036816 CHAMPA BAI 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 286866040 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 115230 115230
627 DINDORI MP-45-002-001-002/129
(DANDVIDAYPUR) 		1745002000NRG24211020231054232 21/10/2023 RAMKALI 1745002WL036817 RAMKALI 00697 BKID0MG1331 1200 1200 Processed 08/11/2023 286866040 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-001-002/178
(DANDVIDAYPUR) 		1745002000NRG24211020231054235 21/10/2023 RUKMANI 1745002WL036817 RUKMANI 00697 BKID0MG1331 600 600 Processed 08/11/2023 286866040 RUKMANI BANK OF BARODA(606985)
629 DINDORI MP-45-002-001-002/216-B
(DANDVIDAYPUR) 		1745002000NRG24211020231054250 21/10/2023 JAMUNA BAI 1745002WL036817 JAMUNA BAI 00697 BKID0MG1331 400 400 Processed 08/11/2023 286866040 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-001-002/344
(DANDVIDAYPUR) 		1745002000NRG24211020231054266 21/10/2023 MAMTA 1745002WL036817 MAMTA 00697 BKID0MG1331 200 200 Processed 08/11/2023 286866040 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-001-002/380
(DANDVIDAYPUR) 		1745002000NRG24211020231054270 21/10/2023 SHIV VATI 1745002WL036817 SHIV VATI 00697 BKID0MG1331 800 800 Processed 08/11/2023 286866040 SHIVVATI PUNJAB NATIONAL BANK(508568)
632 DINDORI MP-45-002-001-003/13
(DANDVIDAYPUR) 		1745002000NRG24211020231054280 21/10/2023 Singri Bai 1745002WL036817 Singri Bai 00697 BKID0MG1331 600 600 Processed 08/11/2023 286866040 SingriBai PUNJAB NATIONAL BANK(508568)
633 DINDORI MP-45-002-001-003/30
(DANDVIDAYPUR) 		1745002000NRG24211020231054296 21/10/2023 BHADDU 1745002WL036817 BHADDU 00697 BKID0MG1331 800 800 Processed 08/11/2023 286866040 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-001-003/34
(DANDVIDAYPUR) 		1745002000NRG24211020231054299 21/10/2023 VISHWANATH 1745002WL036817 VISHWANATH 00697 BKID0MG1331 800 800 Processed 08/11/2023 286866040 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-021-001/58-A
(GANWAHI) 		1745002000NRG24211020231050192 21/10/2023 Jamni maravi 1745002WL036735 Jamni maravi 00697 BKID0MG1331 880 880 Processed 08/11/2023 286866040 Jamnimaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 6280 6280
636 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24211020231050074 21/10/2023 CHIDHREE 1745002WL036735 CHIDHREE 00697 BKID0MG1334 660 660 Processed 08/11/2023 286866040 CHIDHREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
637 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002000NRG24211020231050077 21/10/2023 omakar 1745002WL036735 omakar 00697 BKID0MG1334 220 220 Processed 08/11/2023 286866040 omakar STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002000NRG24211020231050081 21/10/2023 MOHARSINGH 1745002WL036735 MOHARSINGH 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 MOHARSINGH PUNJAB NATIONAL BANK(508568)
639 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002000NRG24211020231050080 21/10/2023 MOHARSINGH 1745002WL036735 MOHARSINGH 00697 BKID0MG1334 220 220 Processed 08/11/2023 286866040 MOHARSINGH CENTRAL BANK OF INDIA(607115)
640 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002000NRG24211020231050084 21/10/2023 DOLEE 1745002WL036735 DOLEE 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 DOLEE CENTRAL BANK OF INDIA(607115)
641 DINDORI MP-45-002-021-001/18
(GANWAHI) 		1745002000NRG24211020231050090 21/10/2023 DUKHOO 1745002WL036735 DUKHOO 00697 BKID0MG1334 660 660 Processed 08/11/2023 286866040 DUKHOO CENTRAL BANK OF INDIA(607115)
642 DINDORI MP-45-002-021-001/2
(GANWAHI) 		1745002000NRG24211020231050096 21/10/2023 LAL SINGH 1745002WL036735 LAL SINGH 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 LALSINGH CENTRAL BANK OF INDIA(607115)
643 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002000NRG24211020231050099 21/10/2023 MAYARAM 1745002WL036735 MAYARAM 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 MAYARAM CENTRAL BANK OF INDIA(607115)
644 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002000NRG24211020231050098 21/10/2023 MAYARAM 1745002WL036735 MAYARAM 00697 BKID0MG1334 660 660 Processed 08/11/2023 286866040 MAYARAM CENTRAL BANK OF INDIA(607115)
645 DINDORI MP-45-002-021-001/26-A
(GANWAHI) 		1745002000NRG24211020231050108 21/10/2023 RAV 1745002WL036735 RAV 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 RAV CENTRAL BANK OF INDIA(607115)
646 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24211020231050111 21/10/2023 RAJKUMAR 1745002WL036735 RAJKUMAR 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
647 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24211020231050110 21/10/2023 RAJKUMAR 1745002WL036735 RAJKUMAR 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 RAJKUMAR STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24211020231050113 21/10/2023 KOMAL 1745002WL036735 KOMAL 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 KOMAL STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24211020231050112 21/10/2023 KOMAL 1745002WL036735 KOMAL 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 KOMAL CENTRAL BANK OF INDIA(607115)
650 DINDORI MP-45-002-021-001/30-A
(GANWAHI) 		1745002000NRG24211020231050121 21/10/2023 JEYALAL 1745002WL036735 JEYALAL 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 JEYALAL CENTRAL BANK OF INDIA(607115)
651 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002000NRG24211020231050127 21/10/2023 HARISINGH 1745002WL036735 HARISINGH 00697 BKID0MG1334 660 660 Processed 08/11/2023 286866040 HARISINGH CENTRAL BANK OF INDIA(607115)
652 DINDORI MP-45-002-021-001/37
(GANWAHI) 		1745002000NRG24211020231050131 21/10/2023 RAJENADAR 1745002WL036735 RAJENADAR 00697 BKID0MG1334 660 660 Processed 08/11/2023 286866040 RAJENADAR CENTRAL BANK OF INDIA(607115)
653 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002000NRG24211020231050162 21/10/2023 Radha Bai 1745002WL036735 Radha Bai 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 RadhaBai CENTRAL BANK OF INDIA(607115)
654 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002000NRG24211020231050161 21/10/2023 RAJKUMAR 1745002WL036735 RAJKUMAR 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 RAJKUMAR STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-021-001/48
(GANWAHI) 		1745002000NRG24211020231050168 21/10/2023 SURESH 1745002WL036735 SURESH 00697 BKID0MG1334 220 220 Processed 08/11/2023 286866040 SURESH CENTRAL BANK OF INDIA(607115)
656 DINDORI MP-45-002-021-001/48
(GANWAHI) 		1745002000NRG24211020231050167 21/10/2023 SURESH 1745002WL036735 SURESH 00697 BKID0MG1334 220 220 Processed 08/11/2023 286866040 SURESH CENTRAL BANK OF INDIA(607115)
657 DINDORI MP-45-002-021-001/50
(GANWAHI) 		1745002000NRG24211020231050170 21/10/2023 AAVADH 1745002WL036735 AAVADH 00697 BKID0MG1334 660 660 Processed 08/11/2023 286866040 AAVADH CENTRAL BANK OF INDIA(607115)
658 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24211020231050173 21/10/2023 RAMESH 1745002WL036735 RAMESH 00697 BKID0MG1334 440 440 Processed 08/11/2023 286866040 RAMESH CENTRAL BANK OF INDIA(607115)
659 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24211020231050184 21/10/2023 SALIKRAM 1745002WL036735 SALIKRAM 00697 BKID0MG1334 660 660 Processed 08/11/2023 286866040 SALIKRAM CENTRAL BANK OF INDIA(607115)
660 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24211020231050185 21/10/2023 SHALIKRAM 1745002WL036735 SHALIKRAM 00697 BKID0MG1334 660 660 Processed 08/11/2023 286866040 SHALIKRAM CENTRAL BANK OF INDIA(607115)
661 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002000NRG24211020231050189 21/10/2023 UDAYA 1745002WL036735 UDAYA 00697 BKID0MG1334 880 880 Processed 08/11/2023 286866040 UDAYA CENTRAL BANK OF INDIA(607115)
662 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002000NRG24211020231050188 21/10/2023 UDDYA SINGH 1745002WL036735 UDDYA SINGH 00697 BKID0MG1334 220 220 Processed 08/11/2023 286866040 UDDYASINGH STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002000NRG24211020231050205 21/10/2023 LALLU 1745002WL036735 LALLU 00697 BKID0MG1334 660 660 Processed 08/11/2023 286866040 LALLU CENTRAL BANK OF INDIA(607115)
SubTotal 18920 18920
664 DINDORI MP-45-002-001-002/141
(DANDVIDAYPUR) 		1745002001NRG24211020231054922 21/10/2023 SUBHADRA 1745002001WL036831 SUBHADRA 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 286866040 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-001-002/181
(DANDVIDAYPUR) 		1745002000NRG24211020231054240 21/10/2023 JAYMATI 1745002WL036817 JAYMATI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286866040 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-001-002/191
(DANDVIDAYPUR) 		1745002000NRG24211020231054244 21/10/2023 LAXMI BAI 1745002WL036817 LAXMI BAI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286866040 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-001-002/196
(DANDVIDAYPUR) 		1745002000NRG24211020231054246 21/10/2023 ANJU 1745002WL036817 ANJU 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286866040 ANJU PUNJAB NATIONAL BANK(508568)
668 DINDORI MP-45-002-001-002/270-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054256 21/10/2023 MADHU SINGH 1745002WL036817 MADHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286866040 MADHUSINGH STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-001-002/270-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054255 21/10/2023 MADHU SINGH 1745002WL036817 MADHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286866040 MADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-001-002/285
(DANDVIDAYPUR) 		1745002000NRG24211020231054258 21/10/2023 PARWATI 1745002WL036817 PARWATI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286866040 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-001-002/299-A
(DANDVIDAYPUR) 		1745002000NRG24211020231054259 21/10/2023 CHAMELI 1745002WL036817 CHAMELI 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 286866040 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-001-002/380
(DANDVIDAYPUR) 		1745002000NRG24211020231054269 21/10/2023 VISESWAR 1745002WL036817 VISESWAR 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286866040 VISESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-001-003/20
(DANDVIDAYPUR) 		1745002000NRG24211020231054286 21/10/2023 MUNNI 1745002WL036817 MUNNI 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286866040 MUNNI PUNJAB NATIONAL BANK(508568)
674 DINDORI MP-45-002-012-002/10
(SAHAJPURI) 		1745002000NRG24211020231053641 21/10/2023 SUKHARAM 1745002WL036811 SUKHARAM 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-012-002/102
(SAHAJPURI) 		1745002000NRG24211020231053643 21/10/2023 MOLAN SINGH 1745002WL036811 MOLAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 MOLANSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-012-002/102
(SAHAJPURI) 		1745002000NRG24211020231053644 21/10/2023 Ramwati bai 1745002WL036811 Ramwati bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Ramwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-012-002/117
(SAHAJPURI) 		1745002000NRG24211020231053646 21/10/2023 GULAB SINGH 1745002WL036811 GULAB SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 DINDORI MP-45-002-012-002/118-A
(SAHAJPURI) 		1745002000NRG24211020231053647 21/10/2023 Chameli bai 1745002WL036811 Chameli bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-012-002/118-B
(SAHAJPURI) 		1745002000NRG24211020231053648 21/10/2023 DEEPASINGH 1745002WL036811 DEEPASINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 DEEPASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-012-002/118-B
(SAHAJPURI) 		1745002000NRG24211020231053649 21/10/2023 DEEPASINGH 1745002WL036811 DEEPASINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 DEEPASINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-012-002/121
(SAHAJPURI) 		1745002000NRG24211020231053653 21/10/2023 Fhulwati 1745002WL036811 Fhulwati 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Fhulwati INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-012-002/121
(SAHAJPURI) 		1745002000NRG24211020231053652 21/10/2023 RAMESH 1745002WL036811 RAMESH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
683 DINDORI MP-45-002-012-002/142
(SAHAJPURI) 		1745002000NRG24211020231053656 21/10/2023 Parwati Bai 1745002WL036811 Parwati Bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-012-002/142
(SAHAJPURI) 		1745002000NRG24211020231053655 21/10/2023 sampat 1745002WL036811 sampat 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 sampat NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-012-002/143
(SAHAJPURI) 		1745002000NRG24211020231053659 21/10/2023 panku 1745002WL036811 panku 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 panku NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-012-002/144
(SAHAJPURI) 		1745002000NRG24211020231053662 21/10/2023 LOKASAY 1745002WL036811 LOKASAY 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 LOKASAY NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-012-002/144-C
(SAHAJPURI) 		1745002000NRG24211020231053664 21/10/2023 HEERALAL 1745002WL036811 HEERALAL 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-012-002/144-D
(SAHAJPURI) 		1745002000NRG24211020231053667 21/10/2023 Gangawati 1745002WL036811 Gangawati 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Gangawati NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-012-002/144-D
(SAHAJPURI) 		1745002000NRG24211020231053666 21/10/2023 Phundelal 1745002WL036811 Phundelal 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Phundelal INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-012-002/145-A
(SAHAJPURI) 		1745002000NRG24211020231053669 21/10/2023 Dropati Bai 1745002WL036811 Dropati Bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-012-002/145-A
(SAHAJPURI) 		1745002000NRG24211020231053668 21/10/2023 RUPSINGH 1745002WL036811 RUPSINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-012-002/163-B
(SAHAJPURI) 		1745002000NRG24211020231053671 21/10/2023 Mahendra kumar 1745002WL036811 Mahendra kumar 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Mahendrakumar NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-012-002/164
(SAHAJPURI) 		1745002000NRG24211020231053675 21/10/2023 KODULAL 1745002WL036811 KODULAL 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-012-002/164
(SAHAJPURI) 		1745002000NRG24211020231053676 21/10/2023 Premvati 1745002WL036811 Premvati 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Premvati NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-012-002/167-A
(SAHAJPURI) 		1745002000NRG24211020231053679 21/10/2023 Mulchand 1745002WL036811 Mulchand 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 286866040 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-012-002/169
(SAHAJPURI) 		1745002000NRG24211020231053680 21/10/2023 BHAGARATIYA 1745002WL036811 BHAGARATIYA 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 BHAGARATIYA NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-012-002/175-a
(SAHAJPURI) 		1745002000NRG24211020231053684 21/10/2023 BHUDHDHA 1745002WL036811 BHUDHDHA 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 BHUDHDHA INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-012-002/176
(SAHAJPURI) 		1745002000NRG24211020231053688 21/10/2023 Kumharin Bai 1745002WL036811 Kumharin Bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 KumharinBai NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-012-002/176
(SAHAJPURI) 		1745002000NRG24211020231053687 21/10/2023 SIRAPAT 1745002WL036811 SIRAPAT 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 SIRAPAT NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-012-002/187
(SAHAJPURI) 		1745002000NRG24211020231053694 21/10/2023 SUNDRA SINGH 1745002WL036811 SUNDRA SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 SUNDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-012-002/187
(SAHAJPURI) 		1745002000NRG24211020231053695 21/10/2023 Yashoda Bai 1745002WL036811 Yashoda Bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-012-002/188
(SAHAJPURI) 		1745002000NRG24211020231053696 21/10/2023 PURAN SINGH 1745002WL036811 PURAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-012-002/188
(SAHAJPURI) 		1745002000NRG24211020231053697 21/10/2023 santee 1745002WL036811 santee 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 santee NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-012-002/19
(SAHAJPURI) 		1745002000NRG24211020231053698 21/10/2023 sukvariya 1745002WL036811 sukvariya 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 sukvariya NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-012-002/191
(SAHAJPURI) 		1745002000NRG24211020231053700 21/10/2023 RANMAT SINGH 1745002WL036811 RANMAT SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-012-002/196
(SAHAJPURI) 		1745002000NRG24211020231053702 21/10/2023 Rambai 1745002WL036811 Rambai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Rambai NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-012-002/196
(SAHAJPURI) 		1745002000NRG24211020231053701 21/10/2023 SUKHSEN 1745002WL036811 SUKHSEN 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-012-002/220
(SAHAJPURI) 		1745002000NRG24211020231053708 21/10/2023 Atavariya 1745002WL036811 Atavariya 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Atavariya UNION BANK OF INDIA(508500)
709 DINDORI MP-45-002-012-002/220-A
(SAHAJPURI) 		1745002000NRG24211020231053710 21/10/2023 Arati 1745002WL036811 Arati 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-012-002/36
(SAHAJPURI) 		1745002000NRG24211020231053711 21/10/2023 ratnu singh 1745002WL036811 ratnu singh 00697 BKID0NAMRGB 630 630 Processed 08/11/2023 286866040 ratnusingh NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-012-002/36
(SAHAJPURI) 		1745002000NRG24211020231053712 21/10/2023 Savani Bai 1745002WL036811 Savani Bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 SavaniBai NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-012-002/43
(SAHAJPURI) 		1745002000NRG24211020231053713 21/10/2023 ratiram singh 1745002WL036811 ratiram singh 00697 BKID0NAMRGB 630 630 Processed 08/11/2023 286866040 ratiramsingh NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-012-002/43
(SAHAJPURI) 		1745002000NRG24211020231053714 21/10/2023 ratiram singh 1745002WL036811 ratiram singh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 ratiramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-012-002/45
(SAHAJPURI) 		1745002000NRG24211020231053718 21/10/2023 Aghani Bai 1745002WL036811 Aghani Bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 AghaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-012-002/45
(SAHAJPURI) 		1745002000NRG24211020231053717 21/10/2023 bhav singh 1745002WL036811 bhav singh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-012-002/5
(SAHAJPURI) 		1745002000NRG24211020231053723 21/10/2023 AMAR SINGH 1745002WL036811 AMAR SINGH 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 286866040 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-012-002/5
(SAHAJPURI) 		1745002000NRG24211020231053722 21/10/2023 Bisarati Bai 1745002WL036811 Bisarati Bai 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 286866040 BisaratiBai NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-012-002/6
(SAHAJPURI) 		1745002000NRG24211020231053724 21/10/2023 PANCHAM SINGH 1745002WL036811 PANCHAM SINGH 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 286866040 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-012-002/6
(SAHAJPURI) 		1745002000NRG24211020231053725 21/10/2023 Sukhiya bai 1745002WL036811 Sukhiya bai 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 286866040 Sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-012-002/71-A
(SAHAJPURI) 		1745002000NRG24211020231053730 21/10/2023 Roja bai 1745002WL036811 Roja bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Rojabai STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-012-002/71-A
(SAHAJPURI) 		1745002000NRG24211020231053729 21/10/2023 SVARUP SINGH 1745002WL036811 SVARUP SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 SVARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-012-002/72
(SAHAJPURI) 		1745002000NRG24211020231053731 21/10/2023 kamtulya bai 1745002WL036811 kamtulya bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 kamtulyabai INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-012-002/72-C
(SAHAJPURI) 		1745002000NRG24211020231053732 21/10/2023 Braj lal Maravi 1745002WL036811 Braj lal Maravi 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 BrajlalMaravi UNION BANK OF INDIA(508500)
724 DINDORI MP-45-002-012-002/73
(SAHAJPURI) 		1745002000NRG24211020231053735 21/10/2023 Rambai 1745002WL036811 Rambai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Rambai NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-012-002/73
(SAHAJPURI) 		1745002000NRG24211020231053734 21/10/2023 sukhkha lal 1745002WL036811 sukhkha lal 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 sukhkhalal NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-012-002/73-a
(SAHAJPURI) 		1745002000NRG24211020231053736 21/10/2023 Uttamsingh 1745002WL036811 Uttamsingh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Uttamsingh NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-012-002/80
(SAHAJPURI) 		1745002000NRG24211020231053738 21/10/2023 bhariya singh 1745002WL036811 bhariya singh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 bhariyasingh NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-012-002/80
(SAHAJPURI) 		1745002000NRG24211020231053739 21/10/2023 Syamwati bai 1745002WL036811 Syamwati bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Syamwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-012-002/80-A
(SAHAJPURI) 		1745002000NRG24211020231053740 21/10/2023 Somelal 1745002WL036811 Somelal 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Somelal NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-012-002/90-C
(SAHAJPURI) 		1745002000NRG24211020231053753 21/10/2023 Dhanurvidya bai 1745002WL036811 Dhanurvidya bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Dhanurvidyabai NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-012-002/90-C
(SAHAJPURI) 		1745002000NRG24211020231053752 21/10/2023 Kopasingh 1745002WL036811 Kopasingh 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 286866040 Kopasingh INDIAN BANK(607105)
732 DINDORI MP-45-002-012-002/91
(SAHAJPURI) 		1745002000NRG24211020231053754 21/10/2023 DALSINGH 1745002WL036811 DALSINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-012-002/91
(SAHAJPURI) 		1745002000NRG24211020231053755 21/10/2023 Samaro bai 1745002WL036811 Samaro bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Samarobai NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-012-002/91-B
(SAHAJPURI) 		1745002000NRG24211020231053756 21/10/2023 MADAN SINGH 1745002WL036811 MADAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-012-002/92
(SAHAJPURI) 		1745002000NRG24211020231053757 21/10/2023 JIYALAL 1745002WL036811 JIYALAL 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-012-002/92
(SAHAJPURI) 		1745002000NRG24211020231053758 21/10/2023 katiya bai 1745002WL036811 katiya bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-012-002/92-A
(SAHAJPURI) 		1745002000NRG24211020231053760 21/10/2023 Lalti Bai 1745002WL036811 Lalti Bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 LaltiBai NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-012-002/93-A
(SAHAJPURI) 		1745002000NRG24211020231053763 21/10/2023 Hirondiya 1745002WL036811 Hirondiya 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 Hirondiya NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-012-002/94
(SAHAJPURI) 		1745002000NRG24211020231053764 21/10/2023 SHIVACHARAN 1745002WL036811 SHIVACHARAN 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 SHIVACHARAN NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-012-002/94
(SAHAJPURI) 		1745002000NRG24211020231053765 21/10/2023 ummee bai 1745002WL036811 ummee bai 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 286866040 ummeebai NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002000NRG24211020231052445 21/10/2023 sunila 1745002WL036797 sunila 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866040 sunila NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-013-003/102
(SILHARI) 		1745002000NRG24211020231052449 21/10/2023 MAMTA 1745002WL036797 MAMTA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866040 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-013-003/104
(SILHARI) 		1745002000NRG24211020231052450 21/10/2023 TAM SINGH 1745002WL036797 TAM SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866040 TAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-013-003/104-A
(SILHARI) 		1745002000NRG24211020231052451 21/10/2023 Radha 1745002WL036797 Radha 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866040 Radha NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-013-003/106-B
(SILHARI) 		1745002000NRG24211020231052453 21/10/2023 kushum 1745002WL036797 kushum 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866040 kushum NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-013-003/108
(SILHARI) 		1745002000NRG24211020231052454 21/10/2023 SANTOSHI 1745002WL036797 SANTOSHI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866040 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-013-003/109-A
(SILHARI) 		1745002000NRG24211020231052456 21/10/2023 MAHANDRA 1745002WL036797 MAHANDRA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866040 MAHANDRA STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-013-003/110-A
(SILHARI) 		1745002000NRG24211020231052460 21/10/2023 SAHBU 1745002WL036797 SAHBU 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866040 SAHBU NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-013-003/118
(SILHARI) 		1745002000NRG24211020231052469 21/10/2023 Vijaya 1745002WL036797 Vijaya 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866040 Vijaya NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-013-003/120
(SILHARI) 		1745002000NRG24211020231052474 21/10/2023 LALLI BAI 1745002WL036797 LALLI BAI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866040 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-013-003/121-A
(SILHARI) 		1745002000NRG24211020231052478 21/10/2023 DUJIYA 1745002WL036797 DUJIYA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866040 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24211020231052480 21/10/2023 Karalal 1745002WL036797 Karalal 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286866040 Karalal NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24211020231052481 21/10/2023 Shiv kumar 1745002WL036797 Shiv kumar 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 286866040 Shivkumar INDIAN BANK(607105)
754 DINDORI MP-45-002-021-001/14
(GANWAHI) 		1745002000NRG24211020231050079 21/10/2023 MAN SINGH 1745002WL036735 MAN SINGH 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 286866040 MANSINGH CENTRAL BANK OF INDIA(607115)
755 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG24211020231050088 21/10/2023 RAMPRASAD 1745002WL036735 RAMPRASAD 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286866040 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24211020231050101 21/10/2023 BHOOPAT SINGH 1745002WL036735 BHOOPAT SINGH 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286866040 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
757 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24211020231050104 21/10/2023 SHIVLAL 1745002WL036735 SHIVLAL 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286866040 SHIVLAL CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-021-001/26
(GANWAHI) 		1745002000NRG24211020231050107 21/10/2023 RAMVATEE 1745002WL036735 RAMVATEE 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286866040 RAMVATEE CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002000NRG24211020231050117 21/10/2023 GORELAL 1745002WL036735 GORELAL 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286866040 GORELAL PUNJAB NATIONAL BANK(508568)
760 DINDORI MP-45-002-021-001/30
(GANWAHI) 		1745002000NRG24211020231050120 21/10/2023 MOHAN 1745002WL036735 MOHAN 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 286866040 MOHAN CENTRAL BANK OF INDIA(607115)
761 DINDORI MP-45-002-021-001/30
(GANWAHI) 		1745002000NRG24211020231050119 21/10/2023 MOHAN 1745002WL036735 MOHAN 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286866040 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002000NRG24211020231050146 21/10/2023 HAREE SINGH 1745002WL036735 HAREE SINGH 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 286866040 HAREESINGH CENTRAL BANK OF INDIA(607115)
763 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24211020231050156 21/10/2023 SARASWATI 1745002WL036735 SARASWATI 00697 BKID0NAMRGB 220 220 Processed 08/11/2023 286866040 SARASWATI UNION BANK OF INDIA(508500)
764 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24211020231050158 21/10/2023 SHIV KUMAR 1745002WL036735 SHIV KUMAR 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286866040 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
765 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24211020231050159 21/10/2023 uttambai 1745002WL036735 uttambai 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286866040 uttambai CANARA BANK(508532)
766 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002000NRG24211020231050165 21/10/2023 LALDAS 1745002WL036735 LALDAS 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 286866040 LALDAS STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG24211020231050171 21/10/2023 TILAK 1745002WL036735 TILAK 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 286866040 TILAK NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002000NRG24211020231050177 21/10/2023 RAMESH 1745002WL036735 RAMESH 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 286866040 RAMESH CENTRAL BANK OF INDIA(607115)
769 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002000NRG24211020231050190 21/10/2023 JAGAT SINGH 1745002WL036735 JAGAT SINGH 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 286866040 JAGATSINGH CENTRAL BANK OF INDIA(607115)
770 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24211020231050193 21/10/2023 SHIVCHARAN 1745002WL036735 SHIVCHARAN 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286866040 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-021-001/62
(GANWAHI) 		1745002000NRG24211020231050196 21/10/2023 PRAKASH SINGH 1745002WL036735 PRAKASH SINGH 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286866040 PRAKASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
772 DINDORI MP-45-002-021-001/63
(GANWAHI) 		1745002000NRG24211020231050198 21/10/2023 GOWARDHAN 1745002WL036735 GOWARDHAN 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286866040 GOWARDHAN PUNJAB NATIONAL BANK(508568)
773 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002000NRG24211020231050200 21/10/2023 NARBAD 1745002WL036735 NARBAD 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 286866040 NARBAD INDIAN BANK(607105)
774 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002000NRG24211020231050220 21/10/2023 KAPUR 1745002WL036735 KAPUR 00697 BKID0NAMRGB 220 220 Processed 08/11/2023 286866040 KAPUR PUNJAB NATIONAL BANK(508568)
775 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002000NRG24211020231050222 21/10/2023 ANURODH 1745002WL036735 ANURODH 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 286866040 ANURODH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-042-001/239
(SARHAREE) 		1745002000NRG24211020231053092 21/10/2023 Chhoti bai 1745002WL036802 Chhoti bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286866040 Chhotibai PUNJAB NATIONAL BANK(508568)
777 DINDORI MP-45-002-042-001/451-A
(SARHAREE) 		1745002000NRG24211020231053205 21/10/2023 BHAGVATI 1745002WL036802 BHAGVATI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286866040 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-061-001/45
(GHUSIYAMAL) 		1745002000NRG24211020231054006 21/10/2023 chaudhar singh 1745002WL036816 chaudhar singh 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 286866040 chaudharsingh NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-061-001/48
(GHUSIYAMAL) 		1745002000NRG24211020231054010 21/10/2023 Ramvishal 1745002WL036816 Ramvishal 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286866040 Ramvishal NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-061-001/51
(GHUSIYAMAL) 		1745002000NRG24211020231054013 21/10/2023 rohan lal 1745002WL036816 rohan lal 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286866040 rohanlal NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-061-001/52
(GHUSIYAMAL) 		1745002000NRG24211020231054015 21/10/2023 shrichand 1745002WL036816 shrichand 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 286866040 shrichand NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-061-001/53
(GHUSIYAMAL) 		1745002000NRG24211020231054017 21/10/2023 shankarati 1745002WL036816 shankarati 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 286866040 shankarati NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-061-001/58
(GHUSIYAMAL) 		1745002000NRG24211020231054024 21/10/2023 mohvati 1745002WL036816 mohvati 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286866040 mohvati NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-061-001/72
(GHUSIYAMAL) 		1745002000NRG24211020231054045 21/10/2023 SUKHDAS 1745002WL036816 SUKHDAS 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286866040 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-061-001/8
(GHUSIYAMAL) 		1745002000NRG24211020231054056 21/10/2023 nanhoo das 1745002WL036816 nanhoo das 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 286866040 nanhoodas NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-001/85
(GHUSIYAMAL) 		1745002000NRG24211020231054062 21/10/2023 sonvati 1745002WL036816 sonvati 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 286866040 sonvati NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-061-001/92-A
(GHUSIYAMAL) 		1745002000NRG24211020231054076 21/10/2023 MAMTABAI 1745002WL036816 MAMTABAI 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286866040 MAMTABAI UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-061-001/96
(GHUSIYAMAL) 		1745002000NRG24211020231054080 21/10/2023 SHAYAM VATI 1745002WL036816 SHAYAM VATI 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286866040 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-061-001/98
(GHUSIYAMAL) 		1745002000NRG24211020231054084 21/10/2023 OMPRAKASH 1745002WL036816 OMPRAKASH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286866040 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-061-003/172
(GHUSIYAMAL) 		1745002000NRG24211020231054121 21/10/2023 Karam Singh 1745002WL036816 Karam Singh 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 286866040 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-061-003/396
(GHUSIYAMAL) 		1745002000NRG24211020231054183 21/10/2023 MOOLA BAI 1745002WL036816 MOOLA BAI 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 286866040 MOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 147502 147502
Total 849886 849886

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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_328008 Bank of Baroda BARB0DINDIN DINDORI 95424
2 DINDORI MP1745002_211023APB_FTO_328008 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3452
3 DINDORI MP1745002_211023APB_FTO_328008 Canara Bank CNRB0004113 DINDORI 10752
4 DINDORI MP1745002_211023APB_FTO_328008 Central Bank Of India CBIN0283015 DINDORI 26968
5 DINDORI MP1745002_211023APB_FTO_328008 IDBI Bank IBKL0001555 DINDORI 1926
6 DINDORI MP1745002_211023APB_FTO_328008 Indian Bank IDIB000D070 DINDORI 19506
7 DINDORI MP1745002_211023APB_FTO_328008 Indian Bank IDIB000D648 Dindori 8280
8 DINDORI MP1745002_211023APB_FTO_328008 Punjab National Bank PUNB0642100 DINDORI MP 32009
9 DINDORI MP1745002_211023APB_FTO_328008 State Bank of India SBIN0001061 DINDORI 253616
10 DINDORI MP1745002_211023APB_FTO_328008 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
11 DINDORI MP1745002_211023APB_FTO_328008 State Bank of India SBIN0005494 AMARPUR 1200
12 DINDORI MP1745002_211023APB_FTO_328008 State Bank of India SBIN0005511 SAMNAPUR 3978
13 DINDORI MP1745002_211023APB_FTO_328008 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 58473
14 DINDORI MP1745002_211023APB_FTO_328008 UCO Bank UCBA0002989 DINDORI 1326
15 DINDORI MP1745002_211023APB_FTO_328008 Union Bank of India UBIN0542628 SAKKA 4070
16 DINDORI MP1745002_211023APB_FTO_328008 Union Bank of India UBIN0559482 DINDORI 21760
17 DINDORI MP1745002_211023APB_FTO_328008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
18 DINDORI MP1745002_211023APB_FTO_328008 Fino Payments Bank Ltd FINO0001446 MP RO 1000
19 DINDORI MP1745002_211023APB_FTO_328008 India Post Payments Bank IPOS0000001 Dindori 14274
20 DINDORI MP1745002_211023APB_FTO_328008 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 115230
21 DINDORI MP1745002_211023APB_FTO_328008 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6280
22 DINDORI MP1745002_211023APB_FTO_328008 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 18920
23 DINDORI MP1745002_211023APB_FTO_328008 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 11452
24 DINDORI MP1745002_211023APB_FTO_328008 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 16280
25 DINDORI MP1745002_211023APB_FTO_328008 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 119770

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