Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_271023APB_FTO_334072
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-45-002-008-002/3-a
(EMLAI MAL) 		1745002008NRG24271020231093348 27/10/2023 CHAMRU DAS 1745002008WL037676 CHAMRU DAS 00045 BARB0DINDIN 900 900 Processed 23/11/2023 289324236 CHAMRUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-021-001/70-B
(GANWAHI) 		1745002000NRG24271020231092519 27/10/2023 Jitendr 1745002WL037666 Jitendr 00045 BARB0DINDIN 1100 1100 Processed 23/11/2023 289324236 Jitendr BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-002/107-B
(GANWAHI) 		1745002000NRG24271020231092534 27/10/2023 RAJU 1745002WL037666 RAJU 00045 BARB0DINDIN 1100 1100 Processed 23/11/2023 289324236 RAJU BANK OF BARODA(606985)
4 DINDORI MP-45-002-021-002/51
(GANWAHI) 		1745002000NRG24271020231092546 27/10/2023 CHAMRIN 1745002WL037666 CHAMRIN 00045 BARB0DINDIN 880 880 Processed 23/11/2023 289324236 CHAMRIN BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-002/65-A
(GANWAHI) 		1745002000NRG24271020231092558 27/10/2023 Ramsingh 1745002WL037666 Ramsingh 00045 BARB0DINDIN 660 660 Processed 23/11/2023 289324236 Ramsingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-002/67-B
(GANWAHI) 		1745002000NRG24271020231092567 27/10/2023 suganti 1745002WL037666 suganti 00045 BARB0DINDIN 660 660 Processed 23/11/2023 289324236 suganti FINO PAYMENTS BANK LTD(608001)
7 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24271020231092575 27/10/2023 KANDHI LAL 1745002WL037666 KANDHI LAL 00045 BARB0DINDIN 660 660 Processed 23/11/2023 289324236 KANDHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-021-002/99-A
(GANWAHI) 		1745002000NRG24271020231092585 27/10/2023 RAMVATI 1745002WL037666 RAMVATI 00045 BARB0DINDIN 1100 1100 Processed 23/11/2023 289324236 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-021-003/58-A
(GANWAHI) 		1745002000NRG24271020231092610 27/10/2023 MANOJ 1745002WL037666 MANOJ 00045 BARB0DINDIN 1100 1100 Processed 23/11/2023 289324236 MANOJ BANK OF BARODA(606985)
10 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002036NRG24271020231093816 27/10/2023 JAYANTI BAI 1745002036WL037687 JAYANTI BAI 00045 BARB0DINDIN 1230 1230 Processed 23/11/2023 289324236 JAYANTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-036-004/48-B
(DEORIMAL) 		1745002000NRG24271020231092691 27/10/2023 Gayatri Barman 1745002WL037667 Gayatri Barman 00045 BARB0DINDIN 1230 1230 Processed 23/11/2023 289324236 GayatriBarman BANK OF BARODA(606985)
12 DINDORI MP-45-002-045-002/102-C
(PALKI) 		1745002045NRG24271020231093560 27/10/2023 Manohar 1745002045WL037683 Manohar 00045 BARB0DINDIN 1345 1345 Processed 23/11/2023 289324236 Manohar BANK OF BARODA(606985)
13 DINDORI MP-45-002-045-002/117-A
(PALKI) 		1745002045NRG24271020231093582 27/10/2023 Shivprashad 1745002045WL037683 Shivprashad 00045 BARB0DINDIN 1357 1357 Processed 23/11/2023 289324236 Shivprashad BANK OF BARODA(606985)
14 DINDORI MP-45-002-045-002/213-B
(PALKI) 		1745002045NRG24271020231093683 27/10/2023 Lamu Singh 1745002045WL037683 Lamu Singh 00045 BARB0DINDIN 1357 1357 Processed 23/11/2023 289324236 LamuSingh BANK OF BARODA(606985)
15 DINDORI MP-45-002-045-002/220
(PALKI) 		1745002045NRG24271020231093689 27/10/2023 GEETA BAI 1745002045WL037683 GEETA BAI 00045 BARB0DINDIN 1357 1357 Processed 23/11/2023 289324236 GEETABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-045-002/26-a
(PALKI) 		1745002045NRG24271020231093706 27/10/2023 Panchu singh 1745002045WL037683 Panchu singh 00045 BARB0DINDIN 1357 1357 Processed 23/11/2023 289324236 Panchusingh INDIAN BANK(607105)
17 DINDORI MP-45-002-045-002/26-a
(PALKI) 		1745002045NRG24271020231093707 27/10/2023 Panchu singh 1745002045WL037683 Panchu singh 00045 BARB0DINDIN 1130 1130 Processed 23/11/2023 289324236 Panchusingh CANARA BANK(508532)
18 DINDORI MP-45-002-045-002/28
(PALKI) 		1745002045NRG24271020231093708 27/10/2023 KUSUM BAI 1745002045WL037683 KUSUM BAI 00045 BARB0DINDIN 1130 1130 Processed 23/11/2023 289324236 KUSUMBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002055NRG24271020231092388 27/10/2023 Girvar singh 1745002055WL037665 Girvar singh 00045 BARB0DINDIN 1260 1260 Processed 23/11/2023 289324236 Girvarsingh STATE BANK OF INDIA(508548)
SubTotal 20913 20913
20 DINDORI MP-45-002-036-004/21-C
(DEORIMAL) 		1745002000NRG24271020231092667 27/10/2023 Triveni 1745002WL037667 Triveni 00045 BARB0HOSHRD 1025 1025 Processed 23/11/2023 289324236 Triveni BANK OF BARODA(606985)
SubTotal 1025 1025
21 DINDORI MP-45-002-021-001/4-C
(GANWAHI) 		1745002000NRG24271020231092467 27/10/2023 Prahalad Yadav 1745002WL037666 Prahalad Yadav 00078 CNRB0004113 1100 1100 Processed 23/11/2023 289324236 PrahaladYadav CANARA BANK(508532)
22 DINDORI MP-45-002-021-001/55-B
(GANWAHI) 		1745002000NRG24271020231092500 27/10/2023 Anil kumar 1745002WL037666 Anil kumar 00078 CNRB0004113 1100 1100 Processed 23/11/2023 289324236 Anilkumar STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-021-001/61-B
(GANWAHI) 		1745002000NRG24271020231092507 27/10/2023 Premsingh 1745002WL037666 Premsingh 00078 CNRB0004113 1100 1100 Processed 23/11/2023 289324236 Premsingh CANARA BANK(508532)
24 DINDORI MP-45-002-021-003/24-B
(GANWAHI) 		1745002000NRG24271020231092595 27/10/2023 Ravi kumar 1745002WL037666 Ravi kumar 00078 CNRB0004113 1100 1100 Processed 23/11/2023 289324236 Ravikumar CANARA BANK(508532)
25 DINDORI MP-45-002-033-001/195-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093535 27/10/2023 Laxmi Bai Netam 1745002033WL037681 Laxmi Bai Netam 00078 CNRB0004113 1260 1260 Processed 23/11/2023 289324236 LaxmiBaiNetam CANARA BANK(508532)
26 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002036NRG24271020231093804 27/10/2023 RATNA BAI 1745002036WL037687 RATNA BAI 00078 CNRB0004113 615 615 Processed 23/11/2023 289324236 RATNABAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-036-001/8-A
(DEORIMAL) 		1745002036NRG24271020231093810 27/10/2023 SANJU 1745002036WL037687 SANJU 00078 CNRB0004113 1230 1230 Processed 23/11/2023 289324236 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-036-003/123
(DEORIMAL) 		1745002036NRG24271020231093823 27/10/2023 SONWATI 1745002036WL037688 SONWATI 00078 CNRB0004113 1000 1000 Processed 23/11/2023 289324236 SONWATI CANARA BANK(508532)
29 DINDORI MP-45-002-036-003/64
(DEORIMAL) 		1745002036NRG24271020231093848 27/10/2023 MINA BAI 1745002036WL037688 MINA BAI 00078 CNRB0004113 1000 1000 Processed 23/11/2023 289324236 MINABAI CANARA BANK(508532)
30 DINDORI MP-45-002-036-004/133
(DEORIMAL) 		1745002000NRG24271020231092651 27/10/2023 MANVATI 1745002WL037667 MANVATI 00078 CNRB0004113 1230 1230 Processed 23/11/2023 289324236 MANVATI CANARA BANK(508532)
31 DINDORI MP-45-002-045-002/119-a
(PALKI) 		1745002045NRG24271020231093587 27/10/2023 KHAMIYA 1745002045WL037683 KHAMIYA 00078 CNRB0004113 678 678 Processed 23/11/2023 289324236 KHAMIYA CANARA BANK(508532)
32 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002055NRG24271020231092367 27/10/2023 Fhool Bai 1745002055WL037665 Fhool Bai 00078 CNRB0004113 1260 1260 Processed 23/11/2023 289324236 FhoolBai STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002055NRG24271020231092376 27/10/2023 ANUSUYA TEKAM 1745002055WL037665 ANUSUYA TEKAM 00078 CNRB0004113 1260 1260 Processed 23/11/2023 289324236 ANUSUYATEKAM INDIAN BANK(607105)
34 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002055NRG24271020231092377 27/10/2023 Dholi singh kushram 1745002055WL037665 Dholi singh kushram 00078 CNRB0004113 1080 1080 Processed 23/11/2023 289324236 Dholisinghkushram CANARA BANK(508532)
35 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002055NRG24271020231092383 27/10/2023 Omwati 1745002055WL037665 Omwati 00078 CNRB0004113 1260 1260 Processed 23/11/2023 289324236 Omwati CANARA BANK(508532)
36 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002055NRG24271020231092386 27/10/2023 SHIV KUMAR 1745002055WL037665 SHIV KUMAR 00078 CNRB0004113 1080 1080 Processed 23/11/2023 289324236 SHIVKUMAR STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002055NRG24271020231092387 27/10/2023 RAVI 1745002055WL037665 RAVI 00078 CNRB0004113 180 180 Processed 23/11/2023 289324236 RAVI INDIAN BANK(607105)
38 DINDORI MP-45-002-055-001/33-A
(MUDHIYAKHURD) 		1745002055NRG24271020231092396 27/10/2023 NAVAL SINGH 1745002055WL037665 NAVAL SINGH 00078 CNRB0004113 180 180 Processed 23/11/2023 289324236 NAVALSINGH INDIAN BANK(607105)
SubTotal 17713 17713
39 DINDORI MP-45-002-036-003/36-D
(DEORIMAL) 		1745002036NRG24271020231093846 27/10/2023 DURGESHWARI 1745002036WL037688 DURGESHWARI 00089 CBIN0281738 1000 1000 Processed 23/11/2023 289324236 DURGESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
40 DINDORI MP-45-002-036-004/9
(DEORIMAL) 		1745002000NRG24271020231092735 27/10/2023 POONAM DEVI 1745002WL037667 POONAM DEVI 00089 CBIN0282796 820 820 Processed 23/11/2023 289324236 POONAMDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 820 820
41 DINDORI MP-45-002-008-002/122-A
(EMLAI MAL) 		1745002008NRG24271020231093749 27/10/2023 Dileep Singh 1745002008WL037684 Dileep Singh 00089 CBIN0283015 540 540 Processed 23/11/2023 289324236 DileepSingh INDIAN BANK(607105)
42 DINDORI MP-45-002-008-002/51-B
(EMLAI MAL) 		1745002008NRG24271020231093762 27/10/2023 Ram Vati 1745002008WL037684 Ram Vati 00089 CBIN0283015 540 540 Processed 23/11/2023 289324236 RamVati CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-021-001/1
(GANWAHI) 		1745002000NRG24271020231092413 27/10/2023 Kishan SINGH PATTA 1745002WL037666 Kishan SINGH PATTA 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 KishanSINGHPATTA CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-021-001/14-B
(GANWAHI) 		1745002000NRG24271020231092418 27/10/2023 Kupiya Bai 1745002WL037666 Kupiya Bai 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 KupiyaBai PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-021-001/3
(GANWAHI) 		1745002000NRG24271020231092443 27/10/2023 chiatu 1745002WL037666 chiatu 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 chiatu CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-021-001/36
(GANWAHI) 		1745002000NRG24271020231092453 27/10/2023 Bisamatiya 1745002WL037666 Bisamatiya 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 Bisamatiya CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24271020231092458 27/10/2023 Adhar singh 1745002WL037666 Adhar singh 00089 CBIN0283015 220 220 Processed 23/11/2023 289324236 Adharsingh CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-021-001/38-B
(GANWAHI) 		1745002000NRG24271020231092459 27/10/2023 Sadan Singh 1745002WL037666 Sadan Singh 00089 CBIN0283015 880 880 Processed 23/11/2023 289324236 SadanSingh STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-021-001/38-C
(GANWAHI) 		1745002000NRG24271020231092460 27/10/2023 Kaishaliya 1745002WL037666 Kaishaliya 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 Kaishaliya CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-021-001/4
(GANWAHI) 		1745002000NRG24271020231092464 27/10/2023 Budhdi Bai 1745002WL037666 Budhdi Bai 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 BudhdiBai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-021-001/44-C
(GANWAHI) 		1745002000NRG24271020231092477 27/10/2023 Shivnadan 1745002WL037666 Shivnadan 00089 CBIN0283015 880 880 Processed 23/11/2023 289324236 Shivnadan STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24271020231092481 27/10/2023 Ganesh Singh 1745002WL037666 Ganesh Singh 00089 CBIN0283015 880 880 Processed 23/11/2023 289324236 GaneshSingh CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-021-001/49
(GANWAHI) 		1745002000NRG24271020231092487 27/10/2023 sampatiya bai 1745002WL037666 sampatiya bai 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 sampatiyabai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-021-001/53-A
(GANWAHI) 		1745002000NRG24271020231092494 27/10/2023 Anoop singh maravi 1745002WL037666 Anoop singh maravi 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 Anoopsinghmaravi CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-021-001/54
(GANWAHI) 		1745002000NRG24271020231092495 27/10/2023 Basorin Bai 1745002WL037666 Basorin Bai 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 BasorinBai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002000NRG24271020231092518 27/10/2023 katiram 1745002WL037666 katiram 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 katiram CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002000NRG24271020231092522 27/10/2023 DHARAM SINGH 1745002WL037666 DHARAM SINGH 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-021-002/1-A
(GANWAHI) 		1745002000NRG24271020231092526 27/10/2023 Dileep 1745002WL037666 Dileep 00089 CBIN0283015 880 880 Processed 23/11/2023 289324236 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-021-002/1-A
(GANWAHI) 		1745002000NRG24271020231092525 27/10/2023 Dileep 1745002WL037666 Dileep 00089 CBIN0283015 880 880 Processed 23/11/2023 289324236 Dileep CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-021-002/224
(GANWAHI) 		1745002000NRG24271020231092545 27/10/2023 KALARIN BAI 1745002WL037666 KALARIN BAI 00089 CBIN0283015 880 880 Processed 23/11/2023 289324236 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24271020231092552 27/10/2023 pankin 1745002WL037666 pankin 00089 CBIN0283015 660 660 Processed 23/11/2023 289324236 pankin CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-021-002/91-A
(GANWAHI) 		1745002000NRG24271020231092576 27/10/2023 dukhwa singh 1745002WL037666 dukhwa singh 00089 CBIN0283015 660 660 Processed 23/11/2023 289324236 dukhwasingh CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-021-002/97-A
(GANWAHI) 		1745002000NRG24271020231092580 27/10/2023 barti bai yadav 1745002WL037666 barti bai yadav 00089 CBIN0283015 1320 1320 Processed 23/11/2023 289324236 bartibaiyadav STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-021-002/97-B
(GANWAHI) 		1745002000NRG24271020231092582 27/10/2023 Lomti 1745002WL037666 Lomti 00089 CBIN0283015 1320 1320 Processed 23/11/2023 289324236 Lomti CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-021-002/98-A
(GANWAHI) 		1745002000NRG24271020231092584 27/10/2023 pushplata 1745002WL037666 pushplata 00089 CBIN0283015 1320 1320 Processed 23/11/2023 289324236 pushplata CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-021-003/17
(GANWAHI) 		1745002000NRG24271020231092590 27/10/2023 shubhbhan bai 1745002WL037666 shubhbhan bai 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 shubhbhanbai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-021-003/25-B
(GANWAHI) 		1745002000NRG24271020231092596 27/10/2023 Tarun parste 1745002WL037666 Tarun parste 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 Tarunparste CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-021-003/31-A
(GANWAHI) 		1745002000NRG24271020231092599 27/10/2023 Deepak 1745002WL037666 Deepak 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 Deepak FINO PAYMENTS BANK LTD(608001)
69 DINDORI MP-45-002-021-003/31-B
(GANWAHI) 		1745002000NRG24271020231092601 27/10/2023 VIJAY SINGH 1745002WL037666 VIJAY SINGH 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 VIJAYSINGH BANK OF BARODA(606985)
70 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002000NRG24271020231092603 27/10/2023 ANITA 1745002WL037666 ANITA 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 ANITA FINO PAYMENTS BANK LTD(608001)
71 DINDORI MP-45-002-021-003/43-A
(GANWAHI) 		1745002000NRG24271020231092605 27/10/2023 umesh 1745002WL037666 umesh 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 umesh INDIAN BANK(607105)
72 DINDORI MP-45-002-021-003/51
(GANWAHI) 		1745002000NRG24271020231092607 27/10/2023 RAMVATI 1745002WL037666 RAMVATI 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 RAMVATI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-021-003/63
(GANWAHI) 		1745002000NRG24271020231092615 27/10/2023 sundariya bai 1745002WL037666 sundariya bai 00089 CBIN0283015 440 440 Processed 23/11/2023 289324236 sundariyabai CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-021-003/67
(GANWAHI) 		1745002000NRG24271020231092618 27/10/2023 munni bai 1745002WL037666 munni bai 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 munnibai FINO PAYMENTS BANK LTD(608001)
75 DINDORI MP-45-002-021-003/7
(GANWAHI) 		1745002000NRG24271020231092622 27/10/2023 dasrath singh 1745002WL037666 dasrath singh 00089 CBIN0283015 1100 1100 Processed 23/11/2023 289324236 dasrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-033-001/107
(PAKARBAGHARRA) 		1745002033NRG24271020231093500 27/10/2023 RAM LAL 1745002033WL037680 RAM LAL 00089 CBIN0283015 1260 1260 Processed 23/11/2023 289324236 RAMLAL CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-036-004/115-A
(DEORIMAL) 		1745002000NRG24271020231092640 27/10/2023 MANOJ KUMAR 1745002WL037667 MANOJ KUMAR 00089 CBIN0283015 820 820 Processed 23/11/2023 289324236 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-036-004/71
(DEORIMAL) 		1745002000NRG24271020231092717 27/10/2023 SAMRATIYA BAI 1745002WL037667 SAMRATIYA BAI 00089 CBIN0283015 1230 1230 Processed 23/11/2023 289324236 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-045-002/15
(PALKI) 		1745002045NRG24271020231093623 27/10/2023 sukarti bai 1745002045WL037683 sukarti bai 00089 CBIN0283015 452 452 Processed 23/11/2023 289324236 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-045-002/238
(PALKI) 		1745002045NRG24271020231093703 27/10/2023 Jaysingh Jaysingh 1745002045WL037683 Jaysingh Jaysingh 00089 CBIN0283015 1130 1130 Processed 23/11/2023 289324236 JaysinghJaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 39192 39192
81 DINDORI MP-45-002-008-002/102-b
(EMLAI MAL) 		1745002008NRG24271020231093734 27/10/2023 NEEL KUMAR 1745002008WL037684 NEEL KUMAR 00165 IBKL0001555 180 180 Processed 23/11/2023 289324236 NEELKUMAR IDBI BANK(607095)
82 DINDORI MP-45-002-036-001/85-A
(DEORIMAL) 		1745002036NRG24271020231093811 27/10/2023 SOM DAS 1745002036WL037687 SOM DAS 00165 IBKL0001555 1230 1230 Processed 23/11/2023 289324236 SOMDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1410 1410
83 DINDORI MP-45-002-008-002/107
(EMLAI MAL) 		1745002008NRG24271020231093737 27/10/2023 DiGAMbAR DAS 1745002008WL037684 DiGAMbAR DAS 00176 IDIB000D070 540 540 Processed 23/11/2023 289324236 DiGAMbARDAS INDIAN BANK(607105)
84 DINDORI MP-45-002-008-002/108-A
(EMLAI MAL) 		1745002008NRG24271020231093738 27/10/2023 Jayanti Bai 1745002008WL037684 Jayanti Bai 00176 IDIB000D070 360 360 Processed 23/11/2023 289324236 JayantiBai INDIAN BANK(607105)
85 DINDORI MP-45-002-008-002/110
(EMLAI MAL) 		1745002008NRG24271020231093742 27/10/2023 AMRATiYA bAi 1745002008WL037684 AMRATiYA bAi 00176 IDIB000D070 180 180 Processed 23/11/2023 289324236 AMRATiYAbAi INDIAN BANK(607105)
86 DINDORI MP-45-002-008-002/118-a
(EMLAI MAL) 		1745002008NRG24271020231093340 27/10/2023 RAMSINGH 1745002008WL037676 RAMSINGH 00176 IDIB000D070 900 900 Processed 23/11/2023 289324236 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-008-002/2
(EMLAI MAL) 		1745002008NRG24271020231093754 27/10/2023 GOVAND DAS 1745002008WL037684 GOVAND DAS 00176 IDIB000D070 360 360 Processed 23/11/2023 289324236 GOVANDDAS INDIAN BANK(607105)
88 DINDORI MP-45-002-008-002/2-A
(EMLAI MAL) 		1745002008NRG24271020231093755 27/10/2023 Sakuntla Baghel 1745002008WL037684 Sakuntla Baghel 00176 IDIB000D070 360 360 Processed 23/11/2023 289324236 SakuntlaBaghel INDIAN BANK(607105)
89 DINDORI MP-45-002-008-002/24
(EMLAI MAL) 		1745002008NRG24271020231093758 27/10/2023 Kamalvati 1745002008WL037684 Kamalvati 00176 IDIB000D070 540 540 Processed 23/11/2023 289324236 Kamalvati PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-008-002/26
(EMLAI MAL) 		1745002008NRG24271020231093346 27/10/2023 Punnu Das 1745002008WL037676 Punnu Das 00176 IDIB000D070 900 900 Processed 23/11/2023 289324236 PunnuDas INDIAN BANK(607105)
91 DINDORI MP-45-002-008-002/29
(EMLAI MAL) 		1745002008NRG24271020231093347 27/10/2023 SOMAT 1745002008WL037676 SOMAT 00176 IDIB000D070 900 900 Processed 23/11/2023 289324236 SOMAT INDIAN BANK(607105)
92 DINDORI MP-45-002-008-002/34-A
(EMLAI MAL) 		1745002008NRG24271020231093352 27/10/2023 KALLU DAS 1745002008WL037676 KALLU DAS 00176 IDIB000D070 900 900 Processed 23/11/2023 289324236 KALLUDAS INDIAN BANK(607105)
93 DINDORI MP-45-002-008-002/65-a
(EMLAI MAL) 		1745002008NRG24271020231093368 27/10/2023 Sukhdas 1745002008WL037676 Sukhdas 00176 IDIB000D070 900 900 Processed 23/11/2023 289324236 Sukhdas INDIAN BANK(607105)
94 DINDORI MP-45-002-008-002/66
(EMLAI MAL) 		1745002008NRG24271020231093369 27/10/2023 DHANNU DAS 1745002008WL037676 DHANNU DAS 00176 IDIB000D070 900 900 Processed 23/11/2023 289324236 DHANNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-008-002/67
(EMLAI MAL) 		1745002008NRG24271020231093769 27/10/2023 LALAN 1745002008WL037684 LALAN 00176 IDIB000D070 540 540 Processed 23/11/2023 289324236 LALAN PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-008-002/88
(EMLAI MAL) 		1745002008NRG24271020231093388 27/10/2023 KALAVATI 1745002008WL037676 KALAVATI 00176 IDIB000D070 720 720 Processed 23/11/2023 289324236 KALAVATI INDIAN BANK(607105)
97 DINDORI MP-45-002-021-001/10-A
(GANWAHI) 		1745002000NRG24271020231092415 27/10/2023 TITRA LAL YADAV 1745002WL037666 TITRA LAL YADAV 00176 IDIB000D070 1100 1100 Processed 23/11/2023 289324236 TITRALALYADAV INDIAN BANK(607105)
98 DINDORI MP-45-002-021-002/97-B
(GANWAHI) 		1745002000NRG24271020231092581 27/10/2023 NIROTAM LAL 1745002WL037666 NIROTAM LAL 00176 IDIB000D070 1320 1320 Processed 23/11/2023 289324236 NIROTAMLAL INDIAN BANK(607105)
99 DINDORI MP-45-002-021-003/63-A
(GANWAHI) 		1745002000NRG24271020231092616 27/10/2023 PADAMA 1745002WL037666 PADAMA 00176 IDIB000D070 1100 1100 Processed 23/11/2023 289324236 PADAMA INDIAN BANK(607105)
100 DINDORI MP-45-002-036-003/13-A
(DEORIMAL) 		1745002036NRG24271020231093827 27/10/2023 LALAN SINGH BANJARA 1745002036WL037688 LALAN SINGH BANJARA 00176 IDIB000D070 1200 1200 Processed 23/11/2023 289324236 LALANSINGHBANJARA INDIAN BANK(607105)
101 DINDORI MP-45-002-036-004/110-A
(DEORIMAL) 		1745002000NRG24271020231092637 27/10/2023 Chaya 1745002WL037667 Chaya 00176 IDIB000D070 410 410 Processed 23/11/2023 289324236 Chaya INDIAN BANK(607105)
102 DINDORI MP-45-002-036-004/36-A
(DEORIMAL) 		1745002000NRG24271020231092681 27/10/2023 RAMDAYAL 1745002WL037667 RAMDAYAL 00176 IDIB000D070 1230 1230 Processed 23/11/2023 289324236 RAMDAYAL BANK OF BARODA(606985)
103 DINDORI MP-45-002-036-004/82
(DEORIMAL) 		1745002000NRG24271020231092725 27/10/2023 BUDHAWARIYA PARASTE 1745002WL037667 BUDHAWARIYA PARASTE 00176 IDIB000D070 1230 1230 Processed 23/11/2023 289324236 BUDHAWARIYAPARASTE INDIAN BANK(607105)
104 DINDORI MP-45-002-055-001/131
(MUDHIYAKHURD) 		1745002055NRG24271020231092374 27/10/2023 JHAMIYA BAI 1745002055WL037665 JHAMIYA BAI 00176 IDIB000D070 1080 1080 Processed 23/11/2023 289324236 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002055NRG24271020231092381 27/10/2023 Gomti bai 1745002055WL037665 Gomti bai 00176 IDIB000D070 1080 1080 Processed 23/11/2023 289324236 Gomtibai BANK OF BARODA(606985)
106 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002055NRG24271020231092382 27/10/2023 Gomti bai 1745002055WL037665 Gomti bai 00176 IDIB000D070 1260 1260 Processed 23/11/2023 289324236 Gomtibai INDIAN BANK(607105)
107 DINDORI MP-45-002-055-001/82-A
(MUDHIYAKHURD) 		1745002055NRG24271020231092409 27/10/2023 RAM SINGH 1745002055WL037665 RAM SINGH 00176 IDIB000D070 180 180 Processed 23/11/2023 289324236 RAMSINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-055-001/99
(MUDHIYAKHURD) 		1745002055NRG24271020231092410 27/10/2023 DHAN SINGH 1745002055WL037665 DHAN SINGH 00176 IDIB000D070 1260 1260 Processed 23/11/2023 289324236 DHANSINGH INDIAN BANK(607105)
SubTotal 21450 21450
109 DINDORI MP-45-002-008-002/121-A
(EMLAI MAL) 		1745002008NRG24271020231093343 27/10/2023 Meena Dharwey 1745002008WL037676 Meena Dharwey 00176 IDIB000D648 540 540 Processed 23/11/2023 289324236 MeenaDharwey INDIAN BANK(607105)
110 DINDORI MP-45-002-008-002/63-B
(EMLAI MAL) 		1745002008NRG24271020231093768 27/10/2023 Silochna 1745002008WL037684 Silochna 00176 IDIB000D648 540 540 Processed 23/11/2023 289324236 Silochna STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG24271020231092455 27/10/2023 Bhanu Singh 1745002WL037666 Bhanu Singh 00176 IDIB000D648 1100 1100 Processed 23/11/2023 289324236 BhanuSingh INDIAN BANK(607105)
112 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG24271020231092496 27/10/2023 SHANKAR SINGH 1745002WL037666 SHANKAR SINGH 00176 IDIB000D648 1100 1100 Processed 23/11/2023 289324236 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-021-002/104-A
(GANWAHI) 		1745002000NRG24271020231092530 27/10/2023 devki bai 1745002WL037666 devki bai 00176 IDIB000D648 880 880 Processed 23/11/2023 289324236 devkibai INDIAN BANK(607105)
114 DINDORI MP-45-002-021-002/108-B
(GANWAHI) 		1745002000NRG24271020231092538 27/10/2023 koplal 1745002WL037666 koplal 00176 IDIB000D648 1100 1100 Processed 23/11/2023 289324236 koplal STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-021-002/108-B
(GANWAHI) 		1745002000NRG24271020231092537 27/10/2023 koplal 1745002WL037666 koplal 00176 IDIB000D648 1100 1100 Processed 23/11/2023 289324236 koplal INDIAN BANK(607105)
116 DINDORI MP-45-002-021-003/21-B
(GANWAHI) 		1745002000NRG24271020231092594 27/10/2023 Manish Kumar 1745002WL037666 Manish Kumar 00176 IDIB000D648 1100 1100 Processed 23/11/2023 289324236 ManishKumar INDIAN BANK(607105)
117 DINDORI MP-45-002-021-003/31-B
(GANWAHI) 		1745002000NRG24271020231092600 27/10/2023 VIJAY SINGH 1745002WL037666 VIJAY SINGH 00176 IDIB000D648 1100 1100 Processed 23/11/2023 289324236 VIJAYSINGH BANK OF BARODA(606985)
118 DINDORI MP-45-002-021-003/67-B
(GANWAHI) 		1745002000NRG24271020231092620 27/10/2023 Rajoo Singh 1745002WL037666 Rajoo Singh 00176 IDIB000D648 1100 1100 Processed 23/11/2023 289324236 RajooSingh INDIAN BANK(607105)
119 DINDORI MP-45-002-021-003/93
(GANWAHI) 		1745002000NRG24271020231092625 27/10/2023 Vinit Kumar Sahu 1745002WL037666 Vinit Kumar Sahu 00176 IDIB000D648 1100 1100 Processed 23/11/2023 289324236 VinitKumarSahu HDFC BANK LTD(607152)
120 DINDORI MP-45-002-033-001/105
(PAKARBAGHARRA) 		1745002033NRG24271020231093499 27/10/2023 Yamuna Devi 1745002033WL037680 Yamuna Devi 00176 IDIB000D648 420 420 Processed 23/11/2023 289324236 YamunaDevi INDIAN BANK(607105)
121 DINDORI MP-45-002-033-001/206-B
(PAKARBAGHARRA) 		1745002033NRG24271020231093536 27/10/2023 Sushma bai 1745002033WL037681 Sushma bai 00176 IDIB000D648 1260 1260 Processed 23/11/2023 289324236 Sushmabai INDIAN BANK(607105)
122 DINDORI MP-45-002-033-001/214
(PAKARBAGHARRA) 		1745002033NRG24271020231093538 27/10/2023 Suraj Singh 1745002033WL037681 Suraj Singh 00176 IDIB000D648 1050 1050 Rejected 23/11/2023 289324236 A/c Blocked or Frozen
123 DINDORI MP-45-002-033-001/49
(PAKARBAGHARRA) 		1745002033NRG24271020231093530 27/10/2023 SANTRAM 1745002033WL037680 SANTRAM 00176 IDIB000D648 630 630 Processed 23/11/2023 289324236 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-033-001/71
(PAKARBAGHARRA) 		1745002033NRG24271020231093542 27/10/2023 Pradeep 1745002033WL037681 Pradeep 00176 IDIB000D648 1260 1260 Processed 23/11/2023 289324236 Pradeep STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-033-001/71
(PAKARBAGHARRA) 		1745002033NRG24271020231093543 27/10/2023 Ramdayal 1745002033WL037681 Ramdayal 00176 IDIB000D648 1260 1260 Processed 23/11/2023 289324236 Ramdayal INDIAN BANK(607105)
126 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002033NRG24271020231093549 27/10/2023 Gomti Bai 1745002033WL037681 Gomti Bai 00176 IDIB000D648 1260 1260 Processed 23/11/2023 289324236 GomtiBai INDIAN BANK(607105)
127 DINDORI MP-45-002-036-004/48
(DEORIMAL) 		1745002000NRG24271020231092690 27/10/2023 HANNU LAL 1745002WL037667 HANNU LAL 00176 IDIB000D648 615 615 Processed 23/11/2023 289324236 HANNULAL INDIAN BANK(607105)
128 DINDORI MP-45-002-036-004/69
(DEORIMAL) 		1745002000NRG24271020231092713 27/10/2023 RAM BAI 1745002WL037667 RAM BAI 00176 IDIB000D648 410 410 Processed 23/11/2023 289324236 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-045-002/117-B
(PALKI) 		1745002045NRG24271020231093584 27/10/2023 SANGEETA MALVE 1745002045WL037683 SANGEETA MALVE 00176 IDIB000D648 1130 1130 Processed 23/11/2023 289324236 SANGEETAMALVE CANARA BANK(508532)
SubTotal 20055 20055
130 DINDORI MP-45-002-008-002/78-B
(EMLAI MAL) 		1745002008NRG24271020231093775 27/10/2023 Dayawati 1745002008WL037684 Dayawati 00354 PUNB0233900 540 540 Processed 23/11/2023 289324236 Dayawati PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
131 DINDORI MP-45-002-008-002/106
(EMLAI MAL) 		1745002008NRG24271020231093736 27/10/2023 PREMVATI 1745002008WL037684 PREMVATI 00354 PUNB0642100 540 540 Processed 23/11/2023 289324236 PREMVATI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-008-002/109
(EMLAI MAL) 		1745002008NRG24271020231093739 27/10/2023 BHAGABANIYA 1745002008WL037684 BHAGABANIYA 00354 PUNB0642100 540 540 Processed 23/11/2023 289324236 BHAGABANIYA PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-008-002/109-A
(EMLAI MAL) 		1745002008NRG24271020231093740 27/10/2023 GIRJA 1745002008WL037684 GIRJA 00354 PUNB0642100 180 180 Processed 23/11/2023 289324236 GIRJA PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-008-002/109-B
(EMLAI MAL) 		1745002008NRG24271020231093741 27/10/2023 Bhajan Singh 1745002008WL037684 Bhajan Singh 00354 PUNB0642100 360 360 Processed 23/11/2023 289324236 BhajanSingh INDIAN BANK(607105)
135 DINDORI MP-45-002-008-002/113
(EMLAI MAL) 		1745002008NRG24271020231093336 27/10/2023 BHAGRATI BAI 1745002008WL037676 BHAGRATI BAI 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 BHAGRATIBAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-008-002/116
(EMLAI MAL) 		1745002008NRG24271020231093744 27/10/2023 BABU DAS 1745002008WL037684 BABU DAS 00354 PUNB0642100 360 360 Processed 23/11/2023 289324236 BABUDAS PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-008-002/117
(EMLAI MAL) 		1745002008NRG24271020231093745 27/10/2023 JAMNI 1745002008WL037684 JAMNI 00354 PUNB0642100 540 540 Processed 23/11/2023 289324236 JAMNI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-008-002/117-a
(EMLAI MAL) 		1745002008NRG24271020231093746 27/10/2023 Shyam Vati 1745002008WL037684 Shyam Vati 00354 PUNB0642100 540 540 Processed 23/11/2023 289324236 ShyamVati PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-008-002/119
(EMLAI MAL) 		1745002008NRG24271020231093747 27/10/2023 DEVVATI BAI 1745002008WL037684 DEVVATI BAI 00354 PUNB0642100 360 360 Processed 23/11/2023 289324236 DEVVATIBAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-008-002/12
(EMLAI MAL) 		1745002008NRG24271020231093342 27/10/2023 MANGLI BAI 1745002008WL037676 MANGLI BAI 00354 PUNB0642100 720 720 Processed 23/11/2023 289324236 MANGLIBAI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-008-002/13
(EMLAI MAL) 		1745002008NRG24271020231093344 27/10/2023 NARAYANVATI 1745002008WL037676 NARAYANVATI 00354 PUNB0642100 540 540 Processed 23/11/2023 289324236 NARAYANVATI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-008-002/16-D
(EMLAI MAL) 		1745002008NRG24271020231093752 27/10/2023 Santoshi Goyal 1745002008WL037684 Santoshi Goyal 00354 PUNB0642100 180 180 Processed 23/11/2023 289324236 SantoshiGoyal INDIAN BANK(607105)
143 DINDORI MP-45-002-008-002/17-a
(EMLAI MAL) 		1745002008NRG24271020231093753 27/10/2023 SURAJ DAS 1745002008WL037684 SURAJ DAS 00354 PUNB0642100 540 540 Processed 23/11/2023 289324236 SURAJDAS INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-008-002/23-a
(EMLAI MAL) 		1745002008NRG24271020231093757 27/10/2023 ANTASIYA BAI 1745002008WL037684 ANTASIYA BAI 00354 PUNB0642100 540 540 Processed 23/11/2023 289324236 ANTASIYABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-008-002/31-B
(EMLAI MAL) 		1745002008NRG24271020231093349 27/10/2023 GUDDI BAI 1745002008WL037676 GUDDI BAI 00354 PUNB0642100 720 720 Processed 23/11/2023 289324236 GUDDIBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-008-002/34
(EMLAI MAL) 		1745002008NRG24271020231093351 27/10/2023 PAHALVATI 1745002008WL037676 PAHALVATI 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 PAHALVATI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-008-002/36-A
(EMLAI MAL) 		1745002008NRG24271020231093353 27/10/2023 Anusuiya Yadav 1745002008WL037676 Anusuiya Yadav 00354 PUNB0642100 180 180 Processed 23/11/2023 289324236 AnusuiyaYadav PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-008-002/43
(EMLAI MAL) 		1745002008NRG24271020231093761 27/10/2023 SHEVKALI BAI 1745002008WL037684 SHEVKALI BAI 00354 PUNB0642100 540 540 Processed 23/11/2023 289324236 SHEVKALIBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-008-002/44
(EMLAI MAL) 		1745002008NRG24271020231093354 27/10/2023 bHAGvATi 1745002008WL037676 bHAGvATi 00354 PUNB0642100 180 180 Processed 23/11/2023 289324236 bHAGvATi PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-008-002/45-A
(EMLAI MAL) 		1745002008NRG24271020231093355 27/10/2023 MOHvATi 1745002008WL037676 MOHvATi 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 MOHvATi PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-008-002/45-B
(EMLAI MAL) 		1745002008NRG24271020231093356 27/10/2023 Varsha Goyal 1745002008WL037676 Varsha Goyal 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 VarshaGoyal PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-008-002/49-B
(EMLAI MAL) 		1745002008NRG24271020231093360 27/10/2023 Reshma Dharwey 1745002008WL037676 Reshma Dharwey 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 ReshmaDharwey INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-008-002/49-D
(EMLAI MAL) 		1745002008NRG24271020231093361 27/10/2023 Vandna Dharwe 1745002008WL037676 Vandna Dharwe 00354 PUNB0642100 720 720 Processed 23/11/2023 289324236 VandnaDharwe PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-008-002/5
(EMLAI MAL) 		1745002008NRG24271020231093362 27/10/2023 SAHGI 1745002008WL037676 SAHGI 00354 PUNB0642100 720 720 Processed 23/11/2023 289324236 SAHGI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-008-002/50-A
(EMLAI MAL) 		1745002008NRG24271020231093363 27/10/2023 Anil Kumar Dharve 1745002008WL037676 Anil Kumar Dharve 00354 PUNB0642100 540 540 Processed 23/11/2023 289324236 AnilKumarDharve PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-008-002/59-A
(EMLAI MAL) 		1745002008NRG24271020231093365 27/10/2023 RAJENDRA KUMAR 1745002008WL037676 RAJENDRA KUMAR 00354 PUNB0642100 180 180 Processed 23/11/2023 289324236 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-008-002/69
(EMLAI MAL) 		1745002008NRG24271020231093372 27/10/2023 SAMPATIYA BAI 1745002008WL037676 SAMPATIYA BAI 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-008-002/71-B
(EMLAI MAL) 		1745002008NRG24271020231093374 27/10/2023 Rukmesh 1745002008WL037676 Rukmesh 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 Rukmesh PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-008-002/72
(EMLAI MAL) 		1745002008NRG24271020231093375 27/10/2023 RAMPYARI BAI 1745002008WL037676 RAMPYARI BAI 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-008-002/74
(EMLAI MAL) 		1745002008NRG24271020231093770 27/10/2023 KIRAN DAS 1745002008WL037684 KIRAN DAS 00354 PUNB0642100 180 180 Processed 23/11/2023 289324236 KIRANDAS PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-008-002/76-B
(EMLAI MAL) 		1745002008NRG24271020231093772 27/10/2023 Sankar Das 1745002008WL037684 Sankar Das 00354 PUNB0642100 540 540 Processed 23/11/2023 289324236 SankarDas PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-008-002/78
(EMLAI MAL) 		1745002008NRG24271020231093773 27/10/2023 RAM BAI 1745002008WL037684 RAM BAI 00354 PUNB0642100 540 540 Processed 23/11/2023 289324236 RAMBAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-008-002/78-a
(EMLAI MAL) 		1745002008NRG24271020231093774 27/10/2023 Kalavati 1745002008WL037684 Kalavati 00354 PUNB0642100 180 180 Processed 23/11/2023 289324236 Kalavati PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-008-002/82-B
(EMLAI MAL) 		1745002008NRG24271020231093777 27/10/2023 Manorama 1745002008WL037684 Manorama 00354 PUNB0642100 180 180 Processed 23/11/2023 289324236 Manorama PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-008-002/84
(EMLAI MAL) 		1745002008NRG24271020231093382 27/10/2023 SAHBIN 1745002008WL037676 SAHBIN 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 SAHBIN PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-008-002/84-A
(EMLAI MAL) 		1745002008NRG24271020231093383 27/10/2023 RAMESH SINGH 1745002008WL037676 RAMESH SINGH 00354 PUNB0642100 180 180 Processed 23/11/2023 289324236 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-008-002/84-B
(EMLAI MAL) 		1745002008NRG24271020231093384 27/10/2023 HINDAYA BAI 1745002008WL037676 HINDAYA BAI 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 HINDAYABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-008-002/86-B
(EMLAI MAL) 		1745002008NRG24271020231093387 27/10/2023 Ganesh Lal 1745002008WL037676 Ganesh Lal 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 GaneshLal PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-008-002/90-a
(EMLAI MAL) 		1745002008NRG24271020231093391 27/10/2023 HEMLATA 1745002008WL037676 HEMLATA 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 HEMLATA PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-008-002/90-B
(EMLAI MAL) 		1745002008NRG24271020231093392 27/10/2023 OMVATI 1745002008WL037676 OMVATI 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 OMVATI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-008-002/90-C
(EMLAI MAL) 		1745002008NRG24271020231093393 27/10/2023 Suraj Das 1745002008WL037676 Suraj Das 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 SurajDas PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-008-002/93-B
(EMLAI MAL) 		1745002008NRG24271020231093780 27/10/2023 Gayatri 1745002008WL037684 Gayatri 00354 PUNB0642100 360 360 Processed 23/11/2023 289324236 Gayatri PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-008-002/95
(EMLAI MAL) 		1745002008NRG24271020231093782 27/10/2023 SONKALI BAI 1745002008WL037684 SONKALI BAI 00354 PUNB0642100 360 360 Processed 23/11/2023 289324236 SONKALIBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-008-002/98-A
(EMLAI MAL) 		1745002008NRG24271020231093783 27/10/2023 SRISHTI 1745002008WL037684 SRISHTI 00354 PUNB0642100 360 360 Processed 23/11/2023 289324236 SRISHTI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-008-002/99-D
(EMLAI MAL) 		1745002008NRG24271020231093396 27/10/2023 Omvati 1745002008WL037676 Omvati 00354 PUNB0642100 900 900 Processed 23/11/2023 289324236 Omvati PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-021-001/38
(GANWAHI) 		1745002000NRG24271020231092457 27/10/2023 gotiyasingh 1745002WL037666 gotiyasingh 00354 PUNB0642100 1100 1100 Processed 23/11/2023 289324236 gotiyasingh PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-021-001/40-A
(GANWAHI) 		1745002000NRG24271020231092469 27/10/2023 Laxmaniya yadav 1745002WL037666 Laxmaniya yadav 00354 PUNB0642100 1100 1100 Processed 23/11/2023 289324236 Laxmaniyayadav PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-021-003/31
(GANWAHI) 		1745002000NRG24271020231092598 27/10/2023 RAMKALI 1745002WL037666 RAMKALI 00354 PUNB0642100 1100 1100 Processed 23/11/2023 289324236 RAMKALI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-033-001/213-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093537 27/10/2023 Mohwati 1745002033WL037681 Mohwati 00354 PUNB0642100 1260 1260 Processed 23/11/2023 289324236 Mohwati PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-033-001/70-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093541 27/10/2023 Deeplata 1745002033WL037681 Deeplata 00354 PUNB0642100 1260 1260 Processed 23/11/2023 289324236 Deeplata PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-033-001/83-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093547 27/10/2023 Kanta Singh 1745002033WL037681 Kanta Singh 00354 PUNB0642100 1260 1260 Processed 23/11/2023 289324236 KantaSingh FINO PAYMENTS BANK LTD(608001)
182 DINDORI MP-45-002-036-001/7
(DEORIMAL) 		1745002036NRG24271020231093809 27/10/2023 Kagdi Bai 1745002036WL037687 Kagdi Bai 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 KagdiBai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-036-003/101
(DEORIMAL) 		1745002036NRG24271020231093818 27/10/2023 SUKVARIYA BAI 1745002036WL037688 SUKVARIYA BAI 00354 PUNB0642100 1000 1000 Processed 23/11/2023 289324236 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-036-003/123
(DEORIMAL) 		1745002036NRG24271020231093821 27/10/2023 Lalita 1745002036WL037688 Lalita 00354 PUNB0642100 1000 1000 Processed 23/11/2023 289324236 Lalita PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-036-003/164
(DEORIMAL) 		1745002036NRG24271020231093831 27/10/2023 Kalavati 1745002036WL037688 Kalavati 00354 PUNB0642100 1000 1000 Processed 23/11/2023 289324236 Kalavati PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-036-003/208
(DEORIMAL) 		1745002036NRG24271020231093840 27/10/2023 AMIT KUMAR 1745002036WL037688 AMIT KUMAR 00354 PUNB0642100 1200 1200 Processed 23/11/2023 289324236 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-036-004/104
(DEORIMAL) 		1745002000NRG24271020231092631 27/10/2023 Suneel Kumar 1745002WL037667 Suneel Kumar 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 SuneelKumar PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-036-004/107
(DEORIMAL) 		1745002000NRG24271020231092632 27/10/2023 NARBAD SINGH MARAVI 1745002WL037667 NARBAD SINGH MARAVI 00354 PUNB0642100 820 820 Processed 23/11/2023 289324236 NARBADSINGHMARAVI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-036-004/107
(DEORIMAL) 		1745002000NRG24271020231092633 27/10/2023 PHOOLKALI BAI MARAVI 1745002WL037667 PHOOLKALI BAI MARAVI 00354 PUNB0642100 820 820 Processed 23/11/2023 289324236 PHOOLKALIBAIMARAVI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-036-004/109
(DEORIMAL) 		1745002000NRG24271020231092634 27/10/2023 SHANTI BAI 1745002WL037667 SHANTI BAI 00354 PUNB0642100 205 205 Processed 23/11/2023 289324236 SHANTIBAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-036-004/111
(DEORIMAL) 		1745002000NRG24271020231092638 27/10/2023 TULSI 1745002WL037667 TULSI 00354 PUNB0642100 1025 1025 Processed 23/11/2023 289324236 TULSI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-036-004/117
(DEORIMAL) 		1745002000NRG24271020231092642 27/10/2023 KUNNA BAI 1745002WL037667 KUNNA BAI 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 KUNNABAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-036-004/134
(DEORIMAL) 		1745002000NRG24271020231092654 27/10/2023 SHIV KUMAR 1745002WL037667 SHIV KUMAR 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-036-004/143
(DEORIMAL) 		1745002000NRG24271020231092660 27/10/2023 JAI MATI MARAVI 1745002WL037667 JAI MATI MARAVI 00354 PUNB0642100 1025 1025 Processed 23/11/2023 289324236 JAIMATIMARAVI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-036-004/19
(DEORIMAL) 		1745002000NRG24271020231092661 27/10/2023 RAM BAI 1745002WL037667 RAM BAI 00354 PUNB0642100 1025 1025 Processed 23/11/2023 289324236 RAMBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-036-004/19-A
(DEORIMAL) 		1745002000NRG24271020231092662 27/10/2023 RESHMA 1745002WL037667 RESHMA 00354 PUNB0642100 1025 1025 Processed 23/11/2023 289324236 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-036-004/19-B
(DEORIMAL) 		1745002000NRG24271020231092663 27/10/2023 Pram Vati 1745002WL037667 Pram Vati 00354 PUNB0642100 410 410 Processed 23/11/2023 289324236 PramVati PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-036-004/2
(DEORIMAL) 		1745002000NRG24271020231092664 27/10/2023 GOMTI BAI 1745002WL037667 GOMTI BAI 00354 PUNB0642100 1025 1025 Processed 23/11/2023 289324236 GOMTIBAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-036-004/26-A
(DEORIMAL) 		1745002000NRG24271020231092671 27/10/2023 PINKI PARASTE 1745002WL037667 PINKI PARASTE 00354 PUNB0642100 1025 1025 Processed 23/11/2023 289324236 PINKIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-036-004/27-A
(DEORIMAL) 		1745002000NRG24271020231092673 27/10/2023 BISMATIYA BAI 1745002WL037667 BISMATIYA BAI 00354 PUNB0642100 1025 1025 Processed 23/11/2023 289324236 BISMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-036-004/33-B
(DEORIMAL) 		1745002000NRG24271020231092677 27/10/2023 FAGNI BAI 1745002WL037667 FAGNI BAI 00354 PUNB0642100 1025 1025 Processed 23/11/2023 289324236 FAGNIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-036-004/35-A
(DEORIMAL) 		1745002000NRG24271020231092679 27/10/2023 REKHA BAI 1745002WL037667 REKHA BAI 00354 PUNB0642100 1025 1025 Processed 23/11/2023 289324236 REKHABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-036-004/37
(DEORIMAL) 		1745002000NRG24271020231092683 27/10/2023 KOUSHALIYA BAI 1745002WL037667 KOUSHALIYA BAI 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 KOUSHALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-036-004/41
(DEORIMAL) 		1745002000NRG24271020231092685 27/10/2023 RUKMANI BAI TANDIYA 1745002WL037667 RUKMANI BAI TANDIYA 00354 PUNB0642100 1025 1025 Processed 23/11/2023 289324236 RUKMANIBAITANDIYA PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-036-004/45
(DEORIMAL) 		1745002000NRG24271020231092688 27/10/2023 MEERA BAI 1745002WL037667 MEERA BAI 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-036-004/52
(DEORIMAL) 		1745002000NRG24271020231092693 27/10/2023 SHOMVATI 1745002WL037667 SHOMVATI 00354 PUNB0642100 1025 1025 Processed 23/11/2023 289324236 SHOMVATI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-036-004/53
(DEORIMAL) 		1745002000NRG24271020231092694 27/10/2023 KUMHARIN BAI 1745002WL037667 KUMHARIN BAI 00354 PUNB0642100 615 615 Processed 23/11/2023 289324236 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-036-004/58
(DEORIMAL) 		1745002000NRG24271020231092702 27/10/2023 Prahlad Singh Saiyam 1745002WL037667 Prahlad Singh Saiyam 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 PrahladSinghSaiyam PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-036-004/61
(DEORIMAL) 		1745002000NRG24271020231092703 27/10/2023 SUKVARIYA BAI 1745002WL037667 SUKVARIYA BAI 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-036-004/65-A
(DEORIMAL) 		1745002000NRG24271020231092708 27/10/2023 SANTRA 1745002WL037667 SANTRA 00354 PUNB0642100 1025 1025 Processed 23/11/2023 289324236 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-036-004/65-A
(DEORIMAL) 		1745002000NRG24271020231092707 27/10/2023 SON SINGH 1745002WL037667 SON SINGH 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 SONSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-036-004/65-B
(DEORIMAL) 		1745002000NRG24271020231092709 27/10/2023 RAJRESH KUMAR 1745002WL037667 RAJRESH KUMAR 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 RAJRESHKUMAR PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-036-004/66-A
(DEORIMAL) 		1745002000NRG24271020231092711 27/10/2023 OMBATI 1745002WL037667 OMBATI 00354 PUNB0642100 205 205 Processed 23/11/2023 289324236 OMBATI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-036-004/70-A
(DEORIMAL) 		1745002000NRG24271020231092715 27/10/2023 GYANVATI MARKAM 1745002WL037667 GYANVATI MARKAM 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 GYANVATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-036-004/77
(DEORIMAL) 		1745002000NRG24271020231092720 27/10/2023 KALAM BATI 1745002WL037667 KALAM BATI 00354 PUNB0642100 205 205 Processed 23/11/2023 289324236 KALAMBATI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-036-004/79-A
(DEORIMAL) 		1745002000NRG24271020231092722 27/10/2023 HEM BATI 1745002WL037667 HEM BATI 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 HEMBATI BANK OF BARODA(606985)
217 DINDORI MP-45-002-036-004/83-A
(DEORIMAL) 		1745002000NRG24271020231092727 27/10/2023 SARITA 1745002WL037667 SARITA 00354 PUNB0642100 820 820 Processed 23/11/2023 289324236 SARITA UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-036-004/91
(DEORIMAL) 		1745002000NRG24271020231092736 27/10/2023 MOHVATI 1745002WL037667 MOHVATI 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 MOHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-036-004/91-A
(DEORIMAL) 		1745002000NRG24271020231092738 27/10/2023 MEERA BAI 1745002WL037667 MEERA BAI 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 MEERABAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-036-004/92
(DEORIMAL) 		1745002000NRG24271020231092739 27/10/2023 RAM BAI 1745002WL037667 RAM BAI 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 RAMBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-036-004/94-B
(DEORIMAL) 		1745002000NRG24271020231092740 27/10/2023 Sandhya Bai 1745002WL037667 Sandhya Bai 00354 PUNB0642100 1230 1230 Processed 23/11/2023 289324236 SandhyaBai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-036-004/98
(DEORIMAL) 		1745002000NRG24271020231092742 27/10/2023 GOMTI BAI 1745002WL037667 GOMTI BAI 00354 PUNB0642100 820 820 Processed 23/11/2023 289324236 GOMTIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-045-002/103-A
(PALKI) 		1745002045NRG24271020231093562 27/10/2023 Urendra Singh Uddey 1745002045WL037683 Urendra Singh Uddey 00354 PUNB0642100 678 678 Processed 23/11/2023 289324236 UrendraSinghUddey PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-045-002/146-A
(PALKI) 		1745002045NRG24271020231093621 27/10/2023 Dinesh Kumar 1745002045WL037683 Dinesh Kumar 00354 PUNB0642100 1357 1357 Processed 23/11/2023 289324236 DineshKumar INDIAN BANK(607105)
225 DINDORI MP-45-002-045-002/175
(PALKI) 		1745002045NRG24271020231093647 27/10/2023 NEMA BAI 1745002045WL037683 NEMA BAI 00354 PUNB0642100 1357 1357 Processed 23/11/2023 289324236 NEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-055-001/113
(MUDHIYAKHURD) 		1745002055NRG24271020231092372 27/10/2023 Rampyari 1745002055WL037665 Rampyari 00354 PUNB0642100 1260 1260 Processed 23/11/2023 289324236 Rampyari PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002055NRG24271020231092380 27/10/2023 Shankh vtti 1745002055WL037665 Shankh vtti 00354 PUNB0642100 1260 1260 Processed 23/11/2023 289324236 Shankhvtti STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-055-001/167-A
(MUDHIYAKHURD) 		1745002055NRG24271020231092384 27/10/2023 Shiv Kumar dhurve 1745002055WL037665 Shiv Kumar dhurve 00354 PUNB0642100 180 180 Processed 23/11/2023 289324236 ShivKumardhurve INDIAN BANK(607105)
SubTotal 80372 80372
229 DINDORI MP-45-002-008-002/103
(EMLAI MAL) 		1745002008NRG24271020231093735 27/10/2023 SHANTI BAI 1745002008WL037684 SHANTI BAI 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 SHANTIBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-008-002/11
(EMLAI MAL) 		1745002008NRG24271020231093335 27/10/2023 KAMLI BAI 1745002008WL037676 KAMLI BAI 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 KAMLIBAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-008-002/111
(EMLAI MAL) 		1745002008NRG24271020231093743 27/10/2023 HEERAKALI 1745002008WL037684 HEERAKALI 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 HEERAKALI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-008-002/113-b
(EMLAI MAL) 		1745002008NRG24271020231093338 27/10/2023 LAKESHVAREE BAI 1745002008WL037676 LAKESHVAREE BAI 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 LAKESHVAREEBAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-008-002/114
(EMLAI MAL) 		1745002008NRG24271020231093339 27/10/2023 SIYA BAI 1745002008WL037676 SIYA BAI 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 SIYABAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-008-002/123-a
(EMLAI MAL) 		1745002008NRG24271020231093750 27/10/2023 SAROJ BAI 1745002008WL037684 SAROJ BAI 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 SAROJBAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-008-002/123-B
(EMLAI MAL) 		1745002008NRG24271020231093751 27/10/2023 Yasoda 1745002008WL037684 Yasoda 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 Yasoda STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-008-002/22
(EMLAI MAL) 		1745002008NRG24271020231093345 27/10/2023 SHANTIPRAKASH BAGHEL 1745002008WL037676 SHANTIPRAKASH BAGHEL 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 SHANTIPRAKASHBAGHEL STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-008-002/23
(EMLAI MAL) 		1745002008NRG24271020231093756 27/10/2023 PARVATI BAI 1745002008WL037684 PARVATI BAI 00415 SBIN0001061 180 180 Processed 23/11/2023 289324236 PARVATIBAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-008-002/24-A
(EMLAI MAL) 		1745002008NRG24271020231093759 27/10/2023 SHAYAMVATI MARKAM 1745002008WL037684 SHAYAMVATI MARKAM 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 SHAYAMVATIMARKAM STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-008-002/33
(EMLAI MAL) 		1745002008NRG24271020231093350 27/10/2023 JAAGE LAL 1745002008WL037676 JAAGE LAL 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 JAAGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-008-002/37
(EMLAI MAL) 		1745002008NRG24271020231093760 27/10/2023 SHIVKUMARI 1745002008WL037684 SHIVKUMARI 00415 SBIN0001061 180 180 Processed 23/11/2023 289324236 SHIVKUMARI IDBI BANK(607095)
241 DINDORI MP-45-002-008-002/49
(EMLAI MAL) 		1745002008NRG24271020231093358 27/10/2023 RATANVATI 1745002008WL037676 RATANVATI 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 RATANVATI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-008-002/49-A
(EMLAI MAL) 		1745002008NRG24271020231093359 27/10/2023 REKHA BAI 1745002008WL037676 REKHA BAI 00415 SBIN0001061 720 720 Processed 23/11/2023 289324236 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-008-002/53
(EMLAI MAL) 		1745002008NRG24271020231093763 27/10/2023 BALMATI BAI 1745002008WL037684 BALMATI BAI 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 BALMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-008-002/54
(EMLAI MAL) 		1745002008NRG24271020231093764 27/10/2023 MAHATTAM DAS 1745002008WL037684 MAHATTAM DAS 00415 SBIN0001061 360 360 Processed 23/11/2023 289324236 MAHATTAMDAS STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-008-002/55
(EMLAI MAL) 		1745002008NRG24271020231093765 27/10/2023 SUKWARIYA 1745002008WL037684 SUKWARIYA 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 SUKWARIYA STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-008-002/59
(EMLAI MAL) 		1745002008NRG24271020231093364 27/10/2023 SONVATI 1745002008WL037676 SONVATI 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-008-002/60
(EMLAI MAL) 		1745002008NRG24271020231093766 27/10/2023 PAVAN KUMAR 1745002008WL037684 PAVAN KUMAR 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 PAVANKUMAR STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-008-002/62
(EMLAI MAL) 		1745002008NRG24271020231093366 27/10/2023 JETHU DAS 1745002008WL037676 JETHU DAS 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 JETHUDAS STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-008-002/64
(EMLAI MAL) 		1745002008NRG24271020231093367 27/10/2023 sunita baghel 1745002008WL037676 sunita baghel 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 sunitabaghel PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-008-002/66-a
(EMLAI MAL) 		1745002008NRG24271020231093370 27/10/2023 RAJKUMAR 1745002008WL037676 RAJKUMAR 00415 SBIN0001061 180 180 Processed 23/11/2023 289324236 RAJKUMAR STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-008-002/68
(EMLAI MAL) 		1745002008NRG24271020231093371 27/10/2023 GULAB SINGH 1745002008WL037676 GULAB SINGH 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 GULABSINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-008-002/7
(EMLAI MAL) 		1745002008NRG24271020231093373 27/10/2023 HEMA DAS 1745002008WL037676 HEMA DAS 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 HEMADAS STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-008-002/72-a
(EMLAI MAL) 		1745002008NRG24271020231093376 27/10/2023 PARAMDAS 1745002008WL037676 PARAMDAS 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 PARAMDAS STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-008-002/72-B
(EMLAI MAL) 		1745002008NRG24271020231093377 27/10/2023 Om Prakash 1745002008WL037676 Om Prakash 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 OmPrakash STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-008-002/79-a
(EMLAI MAL) 		1745002008NRG24271020231093378 27/10/2023 CHANDRAVATI 1745002008WL037676 CHANDRAVATI 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-008-002/81
(EMLAI MAL) 		1745002008NRG24271020231093380 27/10/2023 BASANTA 1745002008WL037676 BASANTA 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 BASANTA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-008-002/81-a
(EMLAI MAL) 		1745002008NRG24271020231093381 27/10/2023 JANKI BAI 1745002008WL037676 JANKI BAI 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 JANKIBAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-008-002/82-a
(EMLAI MAL) 		1745002008NRG24271020231093776 27/10/2023 RAMPYARI BAI SHAYAM 1745002008WL037684 RAMPYARI BAI SHAYAM 00415 SBIN0001061 180 180 Processed 23/11/2023 289324236 RAMPYARIBAISHAYAM STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-008-002/85-a
(EMLAI MAL) 		1745002008NRG24271020231093385 27/10/2023 RAJNI PENDRO 1745002008WL037676 RAJNI PENDRO 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 RAJNIPENDRO STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-008-002/86
(EMLAI MAL) 		1745002008NRG24271020231093386 27/10/2023 KAMALVATI BAI 1745002008WL037676 KAMALVATI BAI 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 KAMALVATIBAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-008-002/90
(EMLAI MAL) 		1745002008NRG24271020231093390 27/10/2023 RAMPHAL DAS 1745002008WL037676 RAMPHAL DAS 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 RAMPHALDAS STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-008-002/92
(EMLAI MAL) 		1745002008NRG24271020231093778 27/10/2023 Shusila Bai 1745002008WL037684 Shusila Bai 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 ShusilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-008-002/93
(EMLAI MAL) 		1745002008NRG24271020231093779 27/10/2023 SAKHRU 1745002008WL037684 SAKHRU 00415 SBIN0001061 540 540 Processed 23/11/2023 289324236 SAKHRU PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-008-002/99
(EMLAI MAL) 		1745002008NRG24271020231093395 27/10/2023 HANUMAT SINGH 1745002008WL037676 HANUMAT SINGH 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-021-001/15-A
(GANWAHI) 		1745002000NRG24271020231092420 27/10/2023 mahendra 1745002WL037666 mahendra 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 mahendra STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24271020231092440 27/10/2023 KANHAIYA 1745002WL037666 KANHAIYA 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 KANHAIYA FINO PAYMENTS BANK LTD(608001)
267 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24271020231092447 27/10/2023 Santosh kumar 1745002WL037666 Santosh kumar 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 Santoshkumar STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002000NRG24271020231092462 27/10/2023 ram bai 1745002WL037666 ram bai 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 rambai STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-021-001/39-A
(GANWAHI) 		1745002000NRG24271020231092463 27/10/2023 JAYANTI 1745002WL037666 JAYANTI 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 JAYANTI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24271020231092465 27/10/2023 kalayan 1745002WL037666 kalayan 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 kalayan STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-021-001/4-B
(GANWAHI) 		1745002000NRG24271020231092466 27/10/2023 SAMBHU LAL YADAV 1745002WL037666 SAMBHU LAL YADAV 00415 SBIN0001061 880 880 Processed 23/11/2023 289324236 SAMBHULALYADAV STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24271020231092482 27/10/2023 suraj 1745002WL037666 suraj 00415 SBIN0001061 880 880 Processed 23/11/2023 289324236 suraj STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-021-001/46-D
(GANWAHI) 		1745002000NRG24271020231092483 27/10/2023 Niraj 1745002WL037666 Niraj 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 Niraj UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002000NRG24271020231092492 27/10/2023 mansingh 1745002WL037666 mansingh 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 mansingh STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002000NRG24271020231092520 27/10/2023 ATTAR SINGH 1745002WL037666 ATTAR SINGH 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 ATTARSINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-021-002/105-A
(GANWAHI) 		1745002000NRG24271020231092532 27/10/2023 Kirat lal 1745002WL037666 Kirat lal 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 Kiratlal STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-021-002/107-A
(GANWAHI) 		1745002000NRG24271020231092533 27/10/2023 ghanshyam 1745002WL037666 ghanshyam 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 ghanshyam STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-021-002/108-D
(GANWAHI) 		1745002000NRG24271020231092541 27/10/2023 sarwanlal yadav 1745002WL037666 sarwanlal yadav 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 sarwanlalyadav STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-021-002/108-D
(GANWAHI) 		1745002000NRG24271020231092542 27/10/2023 shanti bai yadav 1745002WL037666 shanti bai yadav 00415 SBIN0001061 880 880 Processed 23/11/2023 289324236 shantibaiyadav STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-021-002/65-B
(GANWAHI) 		1745002000NRG24271020231092559 27/10/2023 Gouri Bai 1745002WL037666 Gouri Bai 00415 SBIN0001061 660 660 Processed 23/11/2023 289324236 GouriBai FINO PAYMENTS BANK LTD(608001)
281 DINDORI MP-45-002-021-002/99-B
(GANWAHI) 		1745002000NRG24271020231092586 27/10/2023 Lakhan 1745002WL037666 Lakhan 00415 SBIN0001061 1100 1100 Processed 23/11/2023 289324236 Lakhan STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-021-002/99-C
(GANWAHI) 		1745002000NRG24271020231092587 27/10/2023 Shanti Bai 1745002WL037666 Shanti Bai 00415 SBIN0001061 1320 1320 Processed 23/11/2023 289324236 ShantiBai STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-036-004/134-A
(DEORIMAL) 		1745002000NRG24271020231092655 27/10/2023 Sampatiya Bai 1745002WL037667 Sampatiya Bai 00415 SBIN0001061 1230 1230 Processed 23/11/2023 289324236 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-036-004/36-A
(DEORIMAL) 		1745002000NRG24271020231092682 27/10/2023 SUSHEELA PARASTE 1745002WL037667 SUSHEELA PARASTE 00415 SBIN0001061 1230 1230 Processed 23/11/2023 289324236 SUSHEELAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-045-002/10
(PALKI) 		1745002045NRG24271020231093554 27/10/2023 kanhiya lal 1745002045WL037683 kanhiya lal 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-045-002/100
(PALKI) 		1745002045NRG24271020231093556 27/10/2023 REVA LAL 1745002045WL037683 REVA LAL 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 REVALAL STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-045-002/101
(PALKI) 		1745002045NRG24271020231093557 27/10/2023 KOMAL SINGH 1745002045WL037683 KOMAL SINGH 00415 SBIN0001061 904 904 Processed 23/11/2023 289324236 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 DINDORI MP-45-002-045-002/102
(PALKI) 		1745002045NRG24271020231093558 27/10/2023 DHARAM SINGH 1745002045WL037683 DHARAM SINGH 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 DHARAMSINGH INDIAN BANK(607105)
289 DINDORI MP-45-002-045-002/102-a
(PALKI) 		1745002045NRG24271020231093559 27/10/2023 MOHAN 1745002045WL037683 MOHAN 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 MOHAN STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-045-002/103
(PALKI) 		1745002045NRG24271020231093561 27/10/2023 SUKHI SINGH 1745002045WL037683 SUKHI SINGH 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 SUKHISINGH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-045-002/104
(PALKI) 		1745002045NRG24271020231093563 27/10/2023 FULJHAR BAI 1745002045WL037683 FULJHAR BAI 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 FULJHARBAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-045-002/105
(PALKI) 		1745002045NRG24271020231093564 27/10/2023 KUNDAN SINGH 1745002045WL037683 KUNDAN SINGH 00415 SBIN0001061 904 904 Processed 23/11/2023 289324236 KUNDANSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-045-002/105-a
(PALKI) 		1745002045NRG24271020231093565 27/10/2023 SHAYAM SINGH 1745002045WL037683 SHAYAM SINGH 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 SHAYAMSINGH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-045-002/106
(PALKI) 		1745002045NRG24271020231093567 27/10/2023 LAKHAN SINGH 1745002045WL037683 LAKHAN SINGH 00415 SBIN0001061 904 904 Processed 23/11/2023 289324236 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-045-002/106
(PALKI) 		1745002045NRG24271020231093566 27/10/2023 Lakhan singh 1745002045WL037683 Lakhan singh 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 Lakhansingh STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-045-002/107
(PALKI) 		1745002045NRG24271020231093568 27/10/2023 VIJAY SINGH 1745002045WL037683 VIJAY SINGH 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-045-002/108
(PALKI) 		1745002045NRG24271020231093569 27/10/2023 BAJAREE LAL 1745002045WL037683 BAJAREE LAL 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 BAJAREELAL PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-045-002/11
(PALKI) 		1745002045NRG24271020231093572 27/10/2023 BABUL LAL 1745002045WL037683 BABUL LAL 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 BABULLAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-045-002/110
(PALKI) 		1745002045NRG24271020231093573 27/10/2023 SALIKRAM 1745002045WL037683 SALIKRAM 00415 SBIN0001061 226 226 Processed 23/11/2023 289324236 SALIKRAM UCO BANK(607066)
300 DINDORI MP-45-002-045-002/111
(PALKI) 		1745002045NRG24271020231093574 27/10/2023 TEEKO BAI 1745002045WL037683 TEEKO BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 TEEKOBAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-045-002/111-a
(PALKI) 		1745002045NRG24271020231093575 27/10/2023 BHAG SINGH 1745002045WL037683 BHAG SINGH 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 BHAGSINGH STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-045-002/112
(PALKI) 		1745002045NRG24271020231093576 27/10/2023 DHOLI SINGH 1745002045WL037683 DHOLI SINGH 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 DHOLISINGH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-045-002/113
(PALKI) 		1745002045NRG24271020231093579 27/10/2023 SOORAT LAL 1745002045WL037683 SOORAT LAL 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 SOORATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-045-002/117
(PALKI) 		1745002045NRG24271020231093581 27/10/2023 DUBAR SINGH 1745002045WL037683 DUBAR SINGH 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 DUBARSINGH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-045-002/118
(PALKI) 		1745002045NRG24271020231093586 27/10/2023 CHAITI BAI 1745002045WL037683 CHAITI BAI 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 CHAITIBAI CANARA BANK(508532)
306 DINDORI MP-45-002-045-002/118
(PALKI) 		1745002045NRG24271020231093585 27/10/2023 PANKU LAL 1745002045WL037683 PANKU LAL 00415 SBIN0001061 678 678 Processed 23/11/2023 289324236 PANKULAL STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-045-002/121
(PALKI) 		1745002045NRG24271020231093588 27/10/2023 BHEM SINGH 1745002045WL037683 BHEM SINGH 00415 SBIN0001061 452 452 Processed 23/11/2023 289324236 BHEMSINGH UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-045-002/122
(PALKI) 		1745002045NRG24271020231093589 27/10/2023 Bishahin 1745002045WL037683 Bishahin 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 Bishahin STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-045-002/124
(PALKI) 		1745002045NRG24271020231093591 27/10/2023 BARSPATI BAI 1745002045WL037683 BARSPATI BAI 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 BARSPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-045-002/125
(PALKI) 		1745002045NRG24271020231093592 27/10/2023 SHANKAR LAL 1745002045WL037683 SHANKAR LAL 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 SHANKARLAL STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-045-002/125-A
(PALKI) 		1745002045NRG24271020231093593 27/10/2023 Shashi Yadav 1745002045WL037683 Shashi Yadav 00415 SBIN0001061 226 226 Processed 23/11/2023 289324236 ShashiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-045-002/127-b
(PALKI) 		1745002045NRG24271020231093596 27/10/2023 RAVI SINGH 1745002045WL037683 RAVI SINGH 00415 SBIN0001061 678 678 Processed 23/11/2023 289324236 RAVISINGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-045-002/128
(PALKI) 		1745002045NRG24271020231093598 27/10/2023 CHANDRA SINGH 1745002045WL037683 CHANDRA SINGH 00415 SBIN0001061 904 904 Processed 23/11/2023 289324236 CHANDRASINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-045-002/13
(PALKI) 		1745002045NRG24271020231093600 27/10/2023 GOPEE LAL 1745002045WL037683 GOPEE LAL 00415 SBIN0001061 904 904 Processed 23/11/2023 289324236 GOPEELAL NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-045-002/132
(PALKI) 		1745002045NRG24271020231093603 27/10/2023 VIKRAM SINGH 1745002045WL037683 VIKRAM SINGH 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 VIKRAMSINGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-045-002/132-a
(PALKI) 		1745002045NRG24271020231093604 27/10/2023 PITAM SINGH 1745002045WL037683 PITAM SINGH 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 PITAMSINGH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-045-002/133
(PALKI) 		1745002045NRG24271020231093605 27/10/2023 VIRENDRA 1745002045WL037683 VIRENDRA 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 VIRENDRA CANARA BANK(508532)
318 DINDORI MP-45-002-045-002/134
(PALKI) 		1745002045NRG24271020231093607 27/10/2023 INDRE SINGH 1745002045WL037683 INDRE SINGH 00415 SBIN0001061 904 904 Processed 23/11/2023 289324236 INDRESINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-045-002/136
(PALKI) 		1745002045NRG24271020231093608 27/10/2023 SAMHAR SINGH 1745002045WL037683 SAMHAR SINGH 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 SAMHARSINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-045-002/137
(PALKI) 		1745002045NRG24271020231093611 27/10/2023 UDAY SINGH 1745002045WL037683 UDAY SINGH 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 UDAYSINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-045-002/139
(PALKI) 		1745002045NRG24271020231093613 27/10/2023 KEDAR SINGH 1745002045WL037683 KEDAR SINGH 00415 SBIN0001061 226 226 Processed 23/11/2023 289324236 KEDARSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-045-002/14-a
(PALKI) 		1745002045NRG24271020231093614 27/10/2023 MANGAL LAL 1745002045WL037683 MANGAL LAL 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 MANGALLAL STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-045-002/140
(PALKI) 		1745002045NRG24271020231093615 27/10/2023 SAHADRI BAI 1745002045WL037683 SAHADRI BAI 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 SAHADRIBAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-045-002/140-a
(PALKI) 		1745002045NRG24271020231093616 27/10/2023 JAIMATI 1745002045WL037683 JAIMATI 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 JAIMATI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-045-002/141
(PALKI) 		1745002045NRG24271020231093617 27/10/2023 KUSUMVATI 1745002045WL037683 KUSUMVATI 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 KUSUMVATI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-045-002/142
(PALKI) 		1745002045NRG24271020231093618 27/10/2023 JANKI BAI 1745002045WL037683 JANKI BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 JANKIBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-045-002/144
(PALKI) 		1745002045NRG24271020231093619 27/10/2023 SUKAR LAL 1745002045WL037683 SUKAR LAL 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 SUKARLAL STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-045-002/144-a
(PALKI) 		1745002045NRG24271020231093620 27/10/2023 SAMPAT 1745002045WL037683 SAMPAT 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 SAMPAT STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-045-002/148
(PALKI) 		1745002045NRG24271020231093622 27/10/2023 DHAN SINGH 1745002045WL037683 DHAN SINGH 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 DHANSINGH CANARA BANK(508532)
330 DINDORI MP-45-002-045-002/150-a
(PALKI) 		1745002045NRG24271020231093625 27/10/2023 bisram 1745002045WL037683 bisram 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 bisram STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-045-002/150-C
(PALKI) 		1745002045NRG24271020231093627 27/10/2023 SHYAMWATI MARKAM 1745002045WL037683 SHYAMWATI MARKAM 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 SHYAMWATIMARKAM STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-045-002/152
(PALKI) 		1745002045NRG24271020231093629 27/10/2023 SYAMABAI 1745002045WL037683 SYAMABAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-045-002/152-a
(PALKI) 		1745002045NRG24271020231093630 27/10/2023 CHAMPA BAI 1745002045WL037683 CHAMPA BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 CHAMPABAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-045-002/154-a
(PALKI) 		1745002045NRG24271020231093631 27/10/2023 SAMPTIYA BAI 1745002045WL037683 SAMPTIYA BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 SAMPTIYABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-045-002/154-C
(PALKI) 		1745002045NRG24271020231093632 27/10/2023 KRISHNA KUMAR MALWEY 1745002045WL037683 KRISHNA KUMAR MALWEY 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 KRISHNAKUMARMALWEY STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-045-002/155-a
(PALKI) 		1745002045NRG24271020231093634 27/10/2023 Lal singh 1745002045WL037683 Lal singh 00415 SBIN0001061 678 678 Processed 23/11/2023 289324236 Lalsingh STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-045-002/157-a
(PALKI) 		1745002045NRG24271020231093635 27/10/2023 Radha bai 1745002045WL037683 Radha bai 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 Radhabai STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-045-002/158
(PALKI) 		1745002045NRG24271020231093636 27/10/2023 GOPAL SINGH 1745002045WL037683 GOPAL SINGH 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-045-002/159-a
(PALKI) 		1745002045NRG24271020231093638 27/10/2023 mayavati 1745002045WL037683 mayavati 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 mayavati STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-045-002/163
(PALKI) 		1745002045NRG24271020231093641 27/10/2023 YASHODA BAI SAIYAM 1745002045WL037683 YASHODA BAI SAIYAM 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 YASHODABAISAIYAM STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-045-002/167-a
(PALKI) 		1745002045NRG24271020231093642 27/10/2023 RAMIYA BAI 1745002045WL037683 RAMIYA BAI 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 RAMIYABAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-045-002/167-B
(PALKI) 		1745002045NRG24271020231093643 27/10/2023 Gangabati bai 1745002045WL037683 Gangabati bai 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 Gangabatibai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-045-002/171
(PALKI) 		1745002045NRG24271020231093644 27/10/2023 URMILA BAI 1745002045WL037683 URMILA BAI 00415 SBIN0001061 678 678 Processed 23/11/2023 289324236 URMILABAI CENTRAL BANK OF INDIA(607115)
344 DINDORI MP-45-002-045-002/177
(PALKI) 		1745002045NRG24271020231093649 27/10/2023 NARWADIYA BAI 1745002045WL037683 NARWADIYA BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 NARWADIYABAI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-045-002/179
(PALKI) 		1745002045NRG24271020231093650 27/10/2023 SURENDRA SINGH DHURWEY 1745002045WL037683 SURENDRA SINGH DHURWEY 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 SURENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-045-002/18-a
(PALKI) 		1745002045NRG24271020231093651 27/10/2023 MOTEE LAL malwey 1745002045WL037683 MOTEE LAL malwey 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 MOTEELALmalwey STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-045-002/180
(PALKI) 		1745002045NRG24271020231093653 27/10/2023 NABAI SINGH 1745002045WL037683 NABAI SINGH 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 NABAISINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-045-002/180
(PALKI) 		1745002045NRG24271020231093654 27/10/2023 SARITA BAI 1745002045WL037683 SARITA BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 SARITABAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-045-002/182
(PALKI) 		1745002045NRG24271020231093655 27/10/2023 JAYOTI BAI 1745002045WL037683 JAYOTI BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 JAYOTIBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-045-002/183
(PALKI) 		1745002045NRG24271020231093656 27/10/2023 JIYA LAL 1745002045WL037683 JIYA LAL 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 JIYALAL STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-045-002/183
(PALKI) 		1745002045NRG24271020231093657 27/10/2023 JIYA LAL 1745002045WL037683 JIYA LAL 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 JIYALAL STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-045-002/184
(PALKI) 		1745002045NRG24271020231093658 27/10/2023 FOOL BAI 1745002045WL037683 FOOL BAI 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 FOOLBAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-045-002/184-A
(PALKI) 		1745002045NRG24271020231093659 27/10/2023 MANISHA BAI MALWEY 1745002045WL037683 MANISHA BAI MALWEY 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 MANISHABAIMALWEY STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-045-002/185
(PALKI) 		1745002045NRG24271020231093660 27/10/2023 BIRSINGH 1745002045WL037683 BIRSINGH 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 BIRSINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-045-002/186
(PALKI) 		1745002045NRG24271020231093661 27/10/2023 BAISKHIYA BAI 1745002045WL037683 BAISKHIYA BAI 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 BAISKHIYABAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-045-002/187
(PALKI) 		1745002045NRG24271020231093662 27/10/2023 BADAN SINGH 1745002045WL037683 BADAN SINGH 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 BADANSINGH STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-045-002/188
(PALKI) 		1745002045NRG24271020231093663 27/10/2023 KRSNA BAI 1745002045WL037683 KRSNA BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 KRSNABAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-045-002/189
(PALKI) 		1745002045NRG24271020231093664 27/10/2023 RADHA BAI 1745002045WL037683 RADHA BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 RADHABAI CANARA BANK(508532)
359 DINDORI MP-45-002-045-002/192
(PALKI) 		1745002045NRG24271020231093665 27/10/2023 AJYA SINGH 1745002045WL037683 AJYA SINGH 00415 SBIN0001061 904 904 Processed 23/11/2023 289324236 AJYASINGH STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-045-002/197
(PALKI) 		1745002045NRG24271020231093669 27/10/2023 RAJKUMAR 1745002045WL037683 RAJKUMAR 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 RAJKUMAR STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-045-002/20-a
(PALKI) 		1745002045NRG24271020231093671 27/10/2023 JHANGU LAL 1745002045WL037683 JHANGU LAL 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 JHANGULAL STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-045-002/202
(PALKI) 		1745002045NRG24271020231093674 27/10/2023 GAYTRI BAI 1745002045WL037683 GAYTRI BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 GAYTRIBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-045-002/203
(PALKI) 		1745002045NRG24271020231093675 27/10/2023 SUDAMA SINGH 1745002045WL037683 SUDAMA SINGH 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 SUDAMASINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-045-002/204
(PALKI) 		1745002045NRG24271020231093676 27/10/2023 MAGAN LAL 1745002045WL037683 MAGAN LAL 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 MAGANLAL STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-045-002/207
(PALKI) 		1745002045NRG24271020231093677 27/10/2023 KALI BAI 1745002045WL037683 KALI BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 KALIBAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-045-002/210
(PALKI) 		1745002045NRG24271020231093680 27/10/2023 ITVARIYA 1745002045WL037683 ITVARIYA 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 ITVARIYA STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-045-002/213
(PALKI) 		1745002045NRG24271020231093682 27/10/2023 PUSBA SINGH 1745002045WL037683 PUSBA SINGH 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 PUSBASINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-045-002/215-A
(PALKI) 		1745002045NRG24271020231093684 27/10/2023 NARBADIYA BAI 1745002045WL037683 NARBADIYA BAI 00415 SBIN0001061 678 678 Processed 23/11/2023 289324236 NARBADIYABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-045-002/22-a
(PALKI) 		1745002045NRG24271020231093688 27/10/2023 BHAGBANI 1745002045WL037683 BHAGBANI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 BHAGBANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-045-002/221
(PALKI) 		1745002045NRG24271020231093690 27/10/2023 TILAK SINGH 1745002045WL037683 TILAK SINGH 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 TILAKSINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-045-002/222
(PALKI) 		1745002045NRG24271020231093691 27/10/2023 SAMPATIYA YADAV 1745002045WL037683 SAMPATIYA YADAV 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-045-002/222-A
(PALKI) 		1745002045NRG24271020231093692 27/10/2023 SHIV KUMARI YADAV 1745002045WL037683 SHIV KUMARI YADAV 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-045-002/223
(PALKI) 		1745002045NRG24271020231093693 27/10/2023 SHIV PRASAD 1745002045WL037683 SHIV PRASAD 00415 SBIN0001061 904 904 Processed 23/11/2023 289324236 SHIVPRASAD STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-045-002/224
(PALKI) 		1745002045NRG24271020231093694 27/10/2023 rakesh kumar 1745002045WL037683 rakesh kumar 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 rakeshkumar INDIAN BANK(607105)
375 DINDORI MP-45-002-045-002/224
(PALKI) 		1745002045NRG24271020231093695 27/10/2023 RAKESH KUMAR UDDEY 1745002045WL037683 RAKESH KUMAR UDDEY 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 RAKESHKUMARUDDEY CENTRAL BANK OF INDIA(607115)
376 DINDORI MP-45-002-045-002/225
(PALKI) 		1745002045NRG24271020231093696 27/10/2023 SIYA BAI 1745002045WL037683 SIYA BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 SIYABAI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-045-002/226
(PALKI) 		1745002045NRG24271020231093697 27/10/2023 BHAGVATI 1745002045WL037683 BHAGVATI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 BHAGVATI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-045-002/227
(PALKI) 		1745002045NRG24271020231093699 27/10/2023 kalashbatee 1745002045WL037683 kalashbatee 00415 SBIN0001061 678 678 Processed 23/11/2023 289324236 kalashbatee UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-045-002/229
(PALKI) 		1745002045NRG24271020231093700 27/10/2023 KUVAR LAL 1745002045WL037683 KUVAR LAL 00415 SBIN0001061 904 904 Processed 23/11/2023 289324236 KUVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-045-002/235
(PALKI) 		1745002045NRG24271020231093701 27/10/2023 sonbati 1745002045WL037683 sonbati 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 sonbati STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-045-002/24
(PALKI) 		1745002045NRG24271020231093704 27/10/2023 GANESHA 1745002045WL037683 GANESHA 00415 SBIN0001061 678 678 Processed 23/11/2023 289324236 GANESHA STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-045-002/25
(PALKI) 		1745002045NRG24271020231093705 27/10/2023 PRAHLAD SINGH 1745002045WL037683 PRAHLAD SINGH 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 PRAHLADSINGH CANARA BANK(508532)
383 DINDORI MP-45-002-045-002/29-a
(PALKI) 		1745002045NRG24271020231093709 27/10/2023 REETA 1745002045WL037683 REETA 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 REETA STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-045-002/3
(PALKI) 		1745002045NRG24271020231093710 27/10/2023 JANKEE BAI 1745002045WL037683 JANKEE BAI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 JANKEEBAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-045-002/31
(PALKI) 		1745002045NRG24271020231093711 27/10/2023 MATVARIYA 1745002045WL037683 MATVARIYA 00415 SBIN0001061 678 678 Processed 23/11/2023 289324236 MATVARIYA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-045-002/31-a
(PALKI) 		1745002045NRG24271020231093712 27/10/2023 ASHOK 1745002045WL037683 ASHOK 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 ASHOK STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-045-002/33
(PALKI) 		1745002045NRG24271020231093714 27/10/2023 DEV SINGH 1745002045WL037683 DEV SINGH 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-045-002/35
(PALKI) 		1745002045NRG24271020231093715 27/10/2023 BHARAT SINGH 1745002045WL037683 BHARAT SINGH 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 BHARATSINGH STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-045-002/36
(PALKI) 		1745002045NRG24271020231093716 27/10/2023 SANTI 1745002045WL037683 SANTI 00415 SBIN0001061 1357 1357 Rejected 23/11/2023 289324236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 DINDORI MP-45-002-045-002/37
(PALKI) 		1745002045NRG24271020231093717 27/10/2023 LAL SINGH 1745002045WL037683 LAL SINGH 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 LALSINGH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-045-002/37-B
(PALKI) 		1745002045NRG24271020231093718 27/10/2023 Yashvanti 1745002045WL037683 Yashvanti 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 Yashvanti STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-045-002/39
(PALKI) 		1745002045NRG24271020231093719 27/10/2023 LAMIYA 1745002045WL037683 LAMIYA 00415 SBIN0001061 678 678 Processed 23/11/2023 289324236 LAMIYA STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-045-002/41
(PALKI) 		1745002045NRG24271020231093720 27/10/2023 CHATUR LAL 1745002045WL037683 CHATUR LAL 00415 SBIN0001061 904 904 Processed 23/11/2023 289324236 CHATURLAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-045-002/45
(PALKI) 		1745002045NRG24271020231093721 27/10/2023 JAWAHAR LAL 1745002045WL037683 JAWAHAR LAL 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 JAWAHARLAL STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-045-002/51
(PALKI) 		1745002045NRG24271020231093722 27/10/2023 Roopsingh 1745002045WL037683 Roopsingh 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 Roopsingh STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-045-002/52
(PALKI) 		1745002045NRG24271020231093723 27/10/2023 SUKHNANDAN 1745002045WL037683 SUKHNANDAN 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 SUKHNANDAN STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-045-002/55-a
(PALKI) 		1745002045NRG24271020231093724 27/10/2023 MOOL SINGH 1745002045WL037683 MOOL SINGH 00415 SBIN0001061 904 904 Processed 23/11/2023 289324236 MOOLSINGH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-045-002/56
(PALKI) 		1745002045NRG24271020231093726 27/10/2023 JIRABAI 1745002045WL037683 JIRABAI 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 JIRABAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-045-002/57
(PALKI) 		1745002045NRG24271020231093727 27/10/2023 MOHBATI 1745002045WL037683 MOHBATI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 MOHBATI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-045-002/58
(PALKI) 		1745002045NRG24271020231093728 27/10/2023 CHANDRAVATI 1745002045WL037683 CHANDRAVATI 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 CHANDRAVATI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-045-002/59
(PALKI) 		1745002045NRG24271020231093729 27/10/2023 Rajanti bai 1745002045WL037683 Rajanti bai 00415 SBIN0001061 1357 1357 Processed 23/11/2023 289324236 Rajantibai STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-045-002/60
(PALKI) 		1745002045NRG24271020231093730 27/10/2023 SHSHI VATI YADAV 1745002045WL037683 SHSHI VATI YADAV 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 SHSHIVATIYADAV STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-045-002/61-a
(PALKI) 		1745002045NRG24271020231093731 27/10/2023 CHARAN VISHKARMA 1745002045WL037683 CHARAN VISHKARMA 00415 SBIN0001061 1130 1130 Processed 23/11/2023 289324236 CHARANVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002055NRG24271020231092365 27/10/2023 Sampst Singh 1745002055WL037665 Sampst Singh 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 SampstSingh STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002055NRG24271020231092366 27/10/2023 NANSEE BAI 1745002055WL037665 NANSEE BAI 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 NANSEEBAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-055-001/111
(MUDHIYAKHURD) 		1745002055NRG24271020231092368 27/10/2023 JAMANI BAI 1745002055WL037665 JAMANI BAI 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 JAMANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 DINDORI MP-45-002-055-001/112-A
(MUDHIYAKHURD) 		1745002055NRG24271020231092370 27/10/2023 KHELEE BAI 1745002055WL037665 KHELEE BAI 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 KHELEEBAI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002055NRG24271020231092373 27/10/2023 MOHAN SINGH 1745002055WL037665 MOHAN SINGH 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 MOHANSINGH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002055NRG24271020231092375 27/10/2023 DAYAL SINGH 1745002055WL037665 DAYAL SINGH 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 DAYALSINGH BANK OF BARODA(606985)
410 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002055NRG24271020231092378 27/10/2023 AMER VAVI KUSHRAM 1745002055WL037665 AMER VAVI KUSHRAM 00415 SBIN0001061 360 360 Processed 23/11/2023 289324236 AMERVAVIKUSHRAM STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002055NRG24271020231092379 27/10/2023 SONAL SINGH MARAVI 1745002055WL037665 SONAL SINGH MARAVI 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 SONALSINGHMARAVI INDIAN BANK(607105)
412 DINDORI MP-45-002-055-001/199
(MUDHIYAKHURD) 		1745002055NRG24271020231092389 27/10/2023 INDRA VATI BAI 1745002055WL037665 INDRA VATI BAI 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 INDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002055NRG24271020231092390 27/10/2023 CHHANDRAVATI 1745002055WL037665 CHHANDRAVATI 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 CHHANDRAVATI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002055NRG24271020231092392 27/10/2023 LAMMI BAI 1745002055WL037665 LAMMI BAI 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 LAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002055NRG24271020231092394 27/10/2023 SINGREE BAI 1745002055WL037665 SINGREE BAI 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 SINGREEBAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-055-001/36
(MUDHIYAKHURD) 		1745002055NRG24271020231092397 27/10/2023 CHARAN SINGH 1745002055WL037665 CHARAN SINGH 00415 SBIN0001061 180 180 Processed 23/11/2023 289324236 CHARANSINGH BANK OF BARODA(606985)
417 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002055NRG24271020231092398 27/10/2023 JAY SINGH 1745002055WL037665 JAY SINGH 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 JAYSINGH STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002055NRG24271020231092399 27/10/2023 HAMENDRA SINGHSINGH 1745002055WL037665 HAMENDRA SINGHSINGH 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 HAMENDRASINGHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002055NRG24271020231092403 27/10/2023 PUHAP SINGH 1745002055WL037665 PUHAP SINGH 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 PUHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-055-001/79
(MUDHIYAKHURD) 		1745002055NRG24271020231092405 27/10/2023 HARDAYA SINGH 1745002055WL037665 HARDAYA SINGH 00415 SBIN0001061 900 900 Processed 23/11/2023 289324236 HARDAYASINGH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002055NRG24271020231092406 27/10/2023 PARVATEE BAI 1745002055WL037665 PARVATEE BAI 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002055NRG24271020231092407 27/10/2023 RATEERAM 1745002055WL037665 RATEERAM 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 RATEERAM STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002055NRG24271020231092408 27/10/2023 LEELA BAI 1745002055WL037665 LEELA BAI 00415 SBIN0001061 1260 1260 Processed 23/11/2023 289324236 LEELABAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-055-001/99-A
(MUDHIYAKHURD) 		1745002055NRG24271020231092411 27/10/2023 DEVEDRA 1745002055WL037665 DEVEDRA 00415 SBIN0001061 180 180 Processed 23/11/2023 289324236 DEVEDRA STATE BANK OF INDIA(508548)
SubTotal 205379 205379
425 DINDORI MP-45-002-021-003/81
(GANWAHI) 		1745002000NRG24271020231092624 27/10/2023 rajeshwari 1745002WL037666 rajeshwari 00415 SBIN0002893 1100 1100 Processed 23/11/2023 289324236 rajeshwari FINO PAYMENTS BANK LTD(608001)
426 DINDORI MP-45-002-033-001/123
(PAKARBAGHARRA) 		1745002033NRG24271020231093505 27/10/2023 KESHAV PRASAD 1745002033WL037680 KESHAV PRASAD 00415 SBIN0002893 1050 1050 Processed 23/11/2023 289324236 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2150 2150
427 DINDORI MP-45-002-008-002/118-B
(EMLAI MAL) 		1745002008NRG24271020231093341 27/10/2023 Poonam 1745002008WL037676 Poonam 00415 SBIN0005511 900 900 Processed 23/11/2023 289324236 Poonam PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
428 DINDORI MP-45-002-008-002/113-a
(EMLAI MAL) 		1745002008NRG24271020231093337 27/10/2023 DEVVATI YADAV 1745002008WL037676 DEVVATI YADAV 00415 SBIN0030452 900 900 Processed 23/11/2023 289324236 DEVVATIYADAV STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-008-002/119-a
(EMLAI MAL) 		1745002008NRG24271020231093748 27/10/2023 KUSUMVATI 1745002008WL037684 KUSUMVATI 00415 SBIN0030452 180 180 Processed 23/11/2023 289324236 KUSUMVATI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-008-002/47
(EMLAI MAL) 		1745002008NRG24271020231093357 27/10/2023 LAKHAN DAS GOYAL 1745002008WL037676 LAKHAN DAS GOYAL 00415 SBIN0030452 900 900 Processed 23/11/2023 289324236 LAKHANDASGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-008-002/79-b
(EMLAI MAL) 		1745002008NRG24271020231093379 27/10/2023 GEETA BAI PARASTE 1745002008WL037676 GEETA BAI PARASTE 00415 SBIN0030452 900 900 Processed 23/11/2023 289324236 GEETABAIPARASTE STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-008-002/89
(EMLAI MAL) 		1745002008NRG24271020231093389 27/10/2023 chhadami sonwani 1745002008WL037676 chhadami sonwani 00415 SBIN0030452 540 540 Processed 23/11/2023 289324236 chhadamisonwani STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-008-002/94
(EMLAI MAL) 		1745002008NRG24271020231093781 27/10/2023 MANGAL SINGH 1745002008WL037684 MANGAL SINGH 00415 SBIN0030452 360 360 Processed 23/11/2023 289324236 MANGALSINGH PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-008-002/97-a
(EMLAI MAL) 		1745002008NRG24271020231093394 27/10/2023 SHANTOSHI YADAV 1745002008WL037676 SHANTOSHI YADAV 00415 SBIN0030452 900 900 Processed 23/11/2023 289324236 SHANTOSHIYADAV STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24271020231092427 27/10/2023 jawahar 1745002WL037666 jawahar 00415 SBIN0030452 1100 1100 Processed 23/11/2023 289324236 jawahar STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-021-001/2-A
(GANWAHI) 		1745002000NRG24271020231092429 27/10/2023 Rajni 1745002WL037666 Rajni 00415 SBIN0030452 1100 1100 Processed 23/11/2023 289324236 Rajni STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-021-001/24-B
(GANWAHI) 		1745002000NRG24271020231092433 27/10/2023 Rahul singh 1745002WL037666 Rahul singh 00415 SBIN0030452 1100 1100 Processed 23/11/2023 289324236 Rahulsingh STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-021-001/25-A
(GANWAHI) 		1745002000NRG24271020231092435 27/10/2023 RAMKUMAR 1745002WL037666 RAMKUMAR 00415 SBIN0030452 1100 1100 Processed 23/11/2023 289324236 RAMKUMAR STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-021-001/35-A
(GANWAHI) 		1745002000NRG24271020231092452 27/10/2023 shanti 1745002WL037666 shanti 00415 SBIN0030452 1100 1100 Processed 23/11/2023 289324236 shanti STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24271020231092474 27/10/2023 Sarvan 1745002WL037666 Sarvan 00415 SBIN0030452 880 880 Processed 23/11/2023 289324236 Sarvan STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-021-001/45-A
(GANWAHI) 		1745002000NRG24271020231092479 27/10/2023 OMPRAKASH 1745002WL037666 OMPRAKASH 00415 SBIN0030452 880 880 Processed 23/11/2023 289324236 OMPRAKASH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-021-001/47
(GANWAHI) 		1745002000NRG24271020231092484 27/10/2023 AMAR SINGH PARASTE 1745002WL037666 AMAR SINGH PARASTE 00415 SBIN0030452 1100 1100 Processed 23/11/2023 289324236 AMARSINGHPARASTE STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-021-001/58-A
(GANWAHI) 		1745002000NRG24271020231092502 27/10/2023 hemant 1745002WL037666 hemant 00415 SBIN0030452 1100 1100 Processed 23/11/2023 289324236 hemant STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-021-001/64-B
(GANWAHI) 		1745002000NRG24271020231092511 27/10/2023 Sonvati 1745002WL037666 Sonvati 00415 SBIN0030452 880 880 Processed 23/11/2023 289324236 Sonvati STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-021-001/72
(GANWAHI) 		1745002000NRG24271020231092521 27/10/2023 Hemlata 1745002WL037666 Hemlata 00415 SBIN0030452 1100 1100 Processed 23/11/2023 289324236 Hemlata STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-021-001/74
(GANWAHI) 		1745002000NRG24271020231092523 27/10/2023 Lammu Das Dharwey 1745002WL037666 Lammu Das Dharwey 00415 SBIN0030452 880 880 Processed 23/11/2023 289324236 LammuDasDharwey STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-021-002/113-A
(GANWAHI) 		1745002000NRG24271020231092543 27/10/2023 Ashoni 1745002WL037666 Ashoni 00415 SBIN0030452 880 880 Processed 23/11/2023 289324236 Ashoni INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-021-002/51-A
(GANWAHI) 		1745002000NRG24271020231092547 27/10/2023 vidaya 1745002WL037666 vidaya 00415 SBIN0030452 880 880 Processed 23/11/2023 289324236 vidaya FINO PAYMENTS BANK LTD(608001)
449 DINDORI MP-45-002-021-002/61-B
(GANWAHI) 		1745002000NRG24271020231092550 27/10/2023 Seeta Yadav 1745002WL037666 Seeta Yadav 00415 SBIN0030452 880 880 Processed 23/11/2023 289324236 SeetaYadav STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002000NRG24271020231092554 27/10/2023 Brjvati 1745002WL037666 Brjvati 00415 SBIN0030452 220 220 Processed 23/11/2023 289324236 Brjvati STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002000NRG24271020231092555 27/10/2023 Brjvati 1745002WL037666 Brjvati 00415 SBIN0030452 220 220 Processed 23/11/2023 289324236 Brjvati STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-021-002/64-B
(GANWAHI) 		1745002000NRG24271020231092556 27/10/2023 Anil Kumar Yadav 1745002WL037666 Anil Kumar Yadav 00415 SBIN0030452 660 660 Processed 23/11/2023 289324236 AnilKumarYadav UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-021-002/67-B
(GANWAHI) 		1745002000NRG24271020231092566 27/10/2023 krishan kumar 1745002WL037666 krishan kumar 00415 SBIN0030452 660 660 Processed 23/11/2023 289324236 krishankumar STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-021-002/69
(GANWAHI) 		1745002000NRG24271020231092570 27/10/2023 pahagni bai paraste 1745002WL037666 pahagni bai paraste 00415 SBIN0030452 660 660 Processed 23/11/2023 289324236 pahagnibaiparaste STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-021-002/91-C
(GANWAHI) 		1745002000NRG24271020231092578 27/10/2023 jaisingh 1745002WL037666 jaisingh 00415 SBIN0030452 660 660 Processed 23/11/2023 289324236 jaisingh FINO PAYMENTS BANK LTD(608001)
456 DINDORI MP-45-002-021-003/16-B
(GANWAHI) 		1745002000NRG24271020231092589 27/10/2023 Asharam 1745002WL037666 Asharam 00415 SBIN0030452 1320 1320 Processed 23/11/2023 289324236 Asharam STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-021-003/19-A
(GANWAHI) 		1745002000NRG24271020231092592 27/10/2023 Ombai 1745002WL037666 Ombai 00415 SBIN0030452 1100 1100 Processed 23/11/2023 289324236 Ombai STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-021-003/21-A
(GANWAHI) 		1745002000NRG24271020231092593 27/10/2023 Jitendra kumar 1745002WL037666 Jitendra kumar 00415 SBIN0030452 1100 1100 Processed 23/11/2023 289324236 Jitendrakumar STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-021-003/6-A
(GANWAHI) 		1745002000NRG24271020231092611 27/10/2023 Phoolvati 1745002WL037666 Phoolvati 00415 SBIN0030452 1100 1100 Processed 23/11/2023 289324236 Phoolvati STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-021-003/67-A
(GANWAHI) 		1745002000NRG24271020231092619 27/10/2023 DEENU TEKAM 1745002WL037666 DEENU TEKAM 00415 SBIN0030452 1100 1100 Processed 23/11/2023 289324236 DEENUTEKAM STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-033-001/104
(PAKARBAGHARRA) 		1745002033NRG24271020231093497 27/10/2023 Katiya Bai 1745002033WL037680 Katiya Bai 00415 SBIN0030452 1050 1050 Processed 23/11/2023 289324236 KatiyaBai STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-033-001/104-C
(PAKARBAGHARRA) 		1745002033NRG24271020231093498 27/10/2023 DROPATEE BAI AHIRWAR 1745002033WL037680 DROPATEE BAI AHIRWAR 00415 SBIN0030452 840 840 Processed 23/11/2023 289324236 DROPATEEBAIAHIRWAR STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-033-001/127
(PAKARBAGHARRA) 		1745002033NRG24271020231093506 27/10/2023 Daadu Ram 1745002033WL037680 Daadu Ram 00415 SBIN0030452 1260 1260 Processed 23/11/2023 289324236 DaaduRam INDIAN BANK(607105)
464 DINDORI MP-45-002-033-001/180-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093513 27/10/2023 ANITA BAI 1745002033WL037680 ANITA BAI 00415 SBIN0030452 210 210 Processed 23/11/2023 289324236 ANITABAI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-033-001/183
(PAKARBAGHARRA) 		1745002033NRG24271020231093514 27/10/2023 Maina Bai 1745002033WL037680 Maina Bai 00415 SBIN0030452 840 840 Processed 23/11/2023 289324236 MainaBai STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-033-001/210-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093518 27/10/2023 Kalasvati 1745002033WL037680 Kalasvati 00415 SBIN0030452 1050 1050 Processed 23/11/2023 289324236 Kalasvati STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002036NRG24271020231093801 27/10/2023 KAMLI BAI 1745002036WL037687 KAMLI BAI 00415 SBIN0030452 1230 1230 Processed 23/11/2023 289324236 KAMLIBAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-036-001/47-B
(DEORIMAL) 		1745002036NRG24271020231093807 27/10/2023 ANURAGNI 1745002036WL037687 ANURAGNI 00415 SBIN0030452 1230 1230 Processed 23/11/2023 289324236 ANURAGNI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002036NRG24271020231093813 27/10/2023 ANSUIYA BAI NAYAK 1745002036WL037687 ANSUIYA BAI NAYAK 00415 SBIN0030452 1230 1230 Processed 23/11/2023 289324236 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-036-004/1-C
(DEORIMAL) 		1745002000NRG24271020231092626 27/10/2023 VIMLA BAI DHURWE 1745002WL037667 VIMLA BAI DHURWE 00415 SBIN0030452 1025 1025 Processed 23/11/2023 289324236 VIMLABAIDHURWE STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-036-004/14
(DEORIMAL) 		1745002000NRG24271020231092657 27/10/2023 LAXMAN MARKAM 1745002WL037667 LAXMAN MARKAM 00415 SBIN0030452 1025 1025 Processed 23/11/2023 289324236 LAXMANMARKAM STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-036-004/38
(DEORIMAL) 		1745002000NRG24271020231092684 27/10/2023 Itvariya Bai Maravi 1745002WL037667 Itvariya Bai Maravi 00415 SBIN0030452 820 820 Processed 23/11/2023 289324236 ItvariyaBaiMaravi STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-036-004/54-A
(DEORIMAL) 		1745002000NRG24271020231092696 27/10/2023 KRASHNA BAI DHURWEY 1745002WL037667 KRASHNA BAI DHURWEY 00415 SBIN0030452 1230 1230 Processed 23/11/2023 289324236 KRASHNABAIDHURWEY STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-036-004/55
(DEORIMAL) 		1745002000NRG24271020231092697 27/10/2023 MANIYA BAI MARAVI 1745002WL037667 MANIYA BAI MARAVI 00415 SBIN0030452 1025 1025 Processed 23/11/2023 289324236 MANIYABAIMARAVI STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-036-004/55-A
(DEORIMAL) 		1745002000NRG24271020231092698 27/10/2023 DEVVATI BAI MARIVA 1745002WL037667 DEVVATI BAI MARIVA 00415 SBIN0030452 1230 1230 Processed 23/11/2023 289324236 DEVVATIBAIMARIVA STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-036-004/57-A
(DEORIMAL) 		1745002000NRG24271020231092701 27/10/2023 HEMANT KUMAR 1745002WL037667 HEMANT KUMAR 00415 SBIN0030452 1230 1230 Processed 23/11/2023 289324236 HEMANTKUMAR STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-036-004/66
(DEORIMAL) 		1745002000NRG24271020231092710 27/10/2023 BHUKHIYA BAI PARAS 1745002WL037667 BHUKHIYA BAI PARAS 00415 SBIN0030452 820 820 Processed 23/11/2023 289324236 BHUKHIYABAIPARAS STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-036-004/76
(DEORIMAL) 		1745002000NRG24271020231092718 27/10/2023 SAMALIYA BAI 1745002WL037667 SAMALIYA BAI 00415 SBIN0030452 1230 1230 Processed 23/11/2023 289324236 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-036-004/88-A
(DEORIMAL) 		1745002000NRG24271020231092732 27/10/2023 REKHA PATTA 1745002WL037667 REKHA PATTA 00415 SBIN0030452 1025 1025 Processed 23/11/2023 289324236 REKHAPATTA STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-045-002/174
(PALKI) 		1745002045NRG24271020231093646 27/10/2023 Krishna Kumar Maravi 1745002045WL037683 Krishna Kumar Maravi 00415 SBIN0030452 904 904 Processed 23/11/2023 289324236 KrishnaKumarMaravi BANK OF BARODA(606985)
481 DINDORI MP-45-002-045-002/196
(PALKI) 		1745002045NRG24271020231093667 27/10/2023 sabita bai pandro 1745002045WL037683 sabita bai pandro 00415 SBIN0030452 1130 1130 Processed 23/11/2023 289324236 sabitabaipandro STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-045-002/207
(PALKI) 		1745002045NRG24271020231093678 27/10/2023 NANHE LAL 1745002045WL037683 NANHE LAL 00415 SBIN0030452 1357 1357 Processed 23/11/2023 289324236 NANHELAL STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-045-002/62
(PALKI) 		1745002045NRG24271020231093732 27/10/2023 SAMHER MALWE 1745002045WL037683 SAMHER MALWE 00415 SBIN0030452 904 904 Processed 23/11/2023 289324236 SAMHERMALWE PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-055-001/112-B
(MUDHIYAKHURD) 		1745002055NRG24271020231092371 27/10/2023 BHANWATI 1745002055WL037665 BHANWATI 00415 SBIN0030452 180 180 Processed 23/11/2023 289324236 BHANWATI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002055NRG24271020231092391 27/10/2023 SON SINGH 1745002055WL037665 SON SINGH 00415 SBIN0030452 1260 1260 Processed 23/11/2023 289324236 SONSINGH STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002055NRG24271020231092395 27/10/2023 ATAR SINGH 1745002055WL037665 ATAR SINGH 00415 SBIN0030452 1260 1260 Processed 23/11/2023 289324236 ATARSINGH BANK OF BARODA(606985)
487 DINDORI MP-45-002-055-001/49
(MUDHIYAKHURD) 		1745002055NRG24271020231092400 27/10/2023 BHAGVAN SINGH 1745002055WL037665 BHAGVAN SINGH 00415 SBIN0030452 1260 1260 Processed 23/11/2023 289324236 BHAGVANSINGH STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-055-001/49
(MUDHIYAKHURD) 		1745002055NRG24271020231092401 27/10/2023 BHAGVAN SINGH 1745002055WL037665 BHAGVAN SINGH 00415 SBIN0030452 900 900 Processed 23/11/2023 289324236 BHAGVANSINGH STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002055NRG24271020231092404 27/10/2023 CHHOTA SINGH 1745002055WL037665 CHHOTA SINGH 00415 SBIN0030452 180 180 Processed 23/11/2023 289324236 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-055-001/99-B
(MUDHIYAKHURD) 		1745002055NRG24271020231092412 27/10/2023 NAN SINGH PATTA 1745002055WL037665 NAN SINGH PATTA 00415 SBIN0030452 180 180 Processed 23/11/2023 289324236 NANSINGHPATTA CANARA BANK(508532)
SubTotal 57555 57555
491 DINDORI MP-45-002-021-003/60-B
(GANWAHI) 		1745002000NRG24271020231092613 27/10/2023 Brajesh Kumar Yadav 1745002WL037666 Brajesh Kumar Yadav 00462 UCBA0002989 1100 1100 Processed 23/11/2023 289324236 BrajeshKumarYadav STATE BANK OF INDIA(508548)
SubTotal 1100 1100
492 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002055NRG24271020231092385 27/10/2023 Brajesh dhurwey 1745002055WL037665 Brajesh dhurwey 00468 UBIN0542628 360 360 Processed 23/11/2023 289324236 Brajeshdhurwey INDIAN BANK(607105)
493 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002055NRG24271020231092393 27/10/2023 PAVAN SINGH MARAVI 1745002055WL037665 PAVAN SINGH MARAVI 00468 UBIN0542628 1260 1260 Processed 23/11/2023 289324236 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
494 DINDORI MP-45-002-008-002/74-A
(EMLAI MAL) 		1745002008NRG24271020231093771 27/10/2023 Rahul Khairwar 1745002008WL037684 Rahul Khairwar 00468 UBIN0557170 540 540 Processed 23/11/2023 289324236 RahulKhairwar UNION BANK OF INDIA(508500)
SubTotal 540 540
495 DINDORI MP-45-002-008-002/101-B
(EMLAI MAL) 		1745002008NRG24271020231093733 27/10/2023 Vimla 1745002008WL037684 Vimla 00468 UBIN0559482 540 540 Processed 23/11/2023 289324236 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-021-001/23
(GANWAHI) 		1745002000NRG24271020231092432 27/10/2023 LEELA BAI 1745002WL037666 LEELA BAI 00468 UBIN0559482 1100 1100 Processed 23/11/2023 289324236 LEELABAI FINO PAYMENTS BANK LTD(608001)
497 DINDORI MP-45-002-021-002/108-C
(GANWAHI) 		1745002000NRG24271020231092540 27/10/2023 khemlal 1745002WL037666 khemlal 00468 UBIN0559482 1100 1100 Processed 23/11/2023 289324236 khemlal BANK OF BARODA(606985)
498 DINDORI MP-45-002-021-002/108-C
(GANWAHI) 		1745002000NRG24271020231092539 27/10/2023 khemlal 1745002WL037666 khemlal 00468 UBIN0559482 1100 1100 Processed 23/11/2023 289324236 khemlal UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-021-003/51-A
(GANWAHI) 		1745002000NRG24271020231092608 27/10/2023 KIRAN BAI MARKO 1745002WL037666 KIRAN BAI MARKO 00468 UBIN0559482 1100 1100 Processed 23/11/2023 289324236 KIRANBAIMARKO FINO PAYMENTS BANK LTD(608001)
500 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093546 27/10/2023 Maheshsingh Tekam 1745002033WL037681 Maheshsingh Tekam 00468 UBIN0559482 210 210 Processed 23/11/2023 289324236 MaheshsinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-036-003/78
(DEORIMAL) 		1745002036NRG24271020231093852 27/10/2023 BUDDHAN BAI 1745002036WL037688 BUDDHAN BAI 00468 UBIN0559482 800 800 Processed 23/11/2023 289324236 BUDDHANBAI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-036-004/110-A
(DEORIMAL) 		1745002000NRG24271020231092636 27/10/2023 JAYANTI BAI 1745002WL037667 JAYANTI BAI 00468 UBIN0559482 1230 1230 Processed 23/11/2023 289324236 JAYANTIBAI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-036-004/115-B
(DEORIMAL) 		1745002000NRG24271020231092641 27/10/2023 MEENA BAI 1745002WL037667 MEENA BAI 00468 UBIN0559482 820 820 Processed 23/11/2023 289324236 MEENABAI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-036-004/128
(DEORIMAL) 		1745002000NRG24271020231092646 27/10/2023 INDRA DAS 1745002WL037667 INDRA DAS 00468 UBIN0559482 1230 1230 Processed 23/11/2023 289324236 INDRADAS UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-036-004/130
(DEORIMAL) 		1745002000NRG24271020231092649 27/10/2023 SUMAN BAI 1745002WL037667 SUMAN BAI 00468 UBIN0559482 205 205 Processed 23/11/2023 289324236 SUMANBAI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-045-002/136-B
(PALKI) 		1745002045NRG24271020231093610 27/10/2023 RAM BHAGAT 1745002045WL037683 RAM BHAGAT 00468 UBIN0559482 904 904 Processed 23/11/2023 289324236 RAMBHAGAT INDIAN BANK(607105)
507 DINDORI MP-45-002-045-002/15-A
(PALKI) 		1745002045NRG24271020231093624 27/10/2023 SARITA DEVI 1745002045WL037683 SARITA DEVI 00468 UBIN0559482 678 678 Processed 23/11/2023 289324236 SARITADEVI FINO PAYMENTS BANK LTD(608001)
508 DINDORI MP-45-002-045-002/150-B
(PALKI) 		1745002045NRG24271020231093626 27/10/2023 BISHAKHA BAI 1745002045WL037683 BISHAKHA BAI 00468 UBIN0559482 1357 1357 Processed 23/11/2023 289324236 BISHAKHABAI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-045-002/216
(PALKI) 		1745002045NRG24271020231093685 27/10/2023 SANDEEP SINGH 1745002045WL037683 SANDEEP SINGH 00468 UBIN0559482 1357 1357 Processed 23/11/2023 289324236 SANDEEPSINGH UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002055NRG24271020231092402 27/10/2023 Sarsvati Bai 1745002055WL037665 Sarsvati Bai 00468 UBIN0559482 1260 1260 Processed 23/11/2023 289324236 SarsvatiBai UNION BANK OF INDIA(508500)
SubTotal 14991 14991
511 DINDORI MP-45-002-021-001/36-A
(GANWAHI) 		1745002000NRG24271020231092454 27/10/2023 Bhaavati 1745002WL037666 Bhaavati 00688 FINO0001001 1100 1100 Processed 23/11/2023 289324236 Bhaavati FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
512 DINDORI MP-45-002-021-001/38-D
(GANWAHI) 		1745002000NRG24271020231092461 27/10/2023 madan singh 1745002WL037666 madan singh 00688 FINO0001446 880 880 Processed 23/11/2023 289324236 madansingh STATE BANK OF INDIA(508548)
SubTotal 880 880
513 DINDORI MP-45-002-008-002/60-B
(EMLAI MAL) 		1745002008NRG24271020231093767 27/10/2023 Pooja Gaekwad 1745002008WL037684 Pooja Gaekwad 00691 IPOS0000001 540 540 Processed 23/11/2023 289324236 PoojaGaekwad INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-033-001/193-B
(PAKARBAGHARRA) 		1745002033NRG24271020231093517 27/10/2023 Teeja Bai 1745002033WL037680 Teeja Bai 00691 IPOS0000001 1260 1260 Processed 23/11/2023 289324236 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-036-004/140
(DEORIMAL) 		1745002000NRG24271020231092659 27/10/2023 PREM LATA 1745002WL037667 PREM LATA 00691 IPOS0000001 1025 1025 Processed 23/11/2023 289324236 PREMLATA STATE BANK OF INDIA(508548)
SubTotal 2825 2825
516 DINDORI MP-45-002-033-001/27-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093523 27/10/2023 Radha Bai 1745002033WL037680 Radha Bai 00697 BKID0MG0287 1260 1260 Processed 23/11/2023 289324236 RadhaBai FINO PAYMENTS BANK LTD(608001)
517 DINDORI MP-45-002-033-001/34
(PAKARBAGHARRA) 		1745002033NRG24271020231093524 27/10/2023 SUSHILA BAI 1745002033WL037680 SUSHILA BAI 00697 BKID0MG0287 1260 1260 Processed 23/11/2023 289324236 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
518 DINDORI MP-45-002-033-001/157
(PAKARBAGHARRA) 		1745002033NRG24271020231093510 27/10/2023 MANGALI BAI 1745002033WL037680 MANGALI BAI 00697 BKID0MG1327 1260 1260 Processed 23/11/2023 289324236 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
519 DINDORI MP-45-002-021-001/58-A
(GANWAHI) 		1745002000NRG24271020231092503 27/10/2023 Jamni maravi 1745002WL037666 Jamni maravi 00697 BKID0MG1331 1100 1100 Processed 23/11/2023 289324236 Jamnimaravi FINO PAYMENTS BANK LTD(608001)
520 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002036NRG24271020231093802 27/10/2023 IDU BAKSH 1745002036WL037687 IDU BAKSH 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002036NRG24271020231093805 27/10/2023 CHAMELI BAI 1745002036WL037687 CHAMELI BAI 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-036-001/44
(DEORIMAL) 		1745002036NRG24271020231093806 27/10/2023 FOOL SINGH 1745002036WL037687 FOOL SINGH 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 FOOLSINGH CENTRAL BANK OF INDIA(607115)
523 DINDORI MP-45-002-036-001/48
(DEORIMAL) 		1745002036NRG24271020231093808 27/10/2023 HARI SINGH 1745002036WL037687 HARI SINGH 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002036NRG24271020231093812 27/10/2023 NAVAL SINGH 1745002036WL037687 NAVAL SINGH 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 NAVALSINGH CENTRAL BANK OF INDIA(607115)
525 DINDORI MP-45-002-036-002/3
(DEORIMAL) 		1745002036NRG24271020231093815 27/10/2023 LALIYA BAI 1745002036WL037687 LALIYA BAI 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-036-002/3
(DEORIMAL) 		1745002036NRG24271020231093814 27/10/2023 THAN SINGH 1745002036WL037687 THAN SINGH 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 THANSINGH CENTRAL BANK OF INDIA(607115)
527 DINDORI MP-45-002-036-003/10
(DEORIMAL) 		1745002036NRG24271020231093817 27/10/2023 NANHI BAI 1745002036WL037688 NANHI BAI 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324236 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-036-003/11
(DEORIMAL) 		1745002036NRG24271020231093820 27/10/2023 BHOORI BAI 1745002036WL037688 BHOORI BAI 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324236 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-036-003/123
(DEORIMAL) 		1745002036NRG24271020231093822 27/10/2023 MADHO SINGH 1745002036WL037688 MADHO SINGH 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324236 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-036-003/13
(DEORIMAL) 		1745002036NRG24271020231093826 27/10/2023 SUKHRAM 1745002036WL037688 SUKHRAM 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324236 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-036-003/158
(DEORIMAL) 		1745002036NRG24271020231093830 27/10/2023 PATHARI LAL 1745002036WL037688 PATHARI LAL 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324236 PATHARILAL NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-036-003/167
(DEORIMAL) 		1745002036NRG24271020231093832 27/10/2023 Suddhu Singh 1745002036WL037688 Suddhu Singh 00697 BKID0MG1331 1200 1200 Rejected 23/11/2023 289324236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 DINDORI MP-45-002-036-003/171
(DEORIMAL) 		1745002036NRG24271020231093833 27/10/2023 VIPTO BAI 1745002036WL037688 VIPTO BAI 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324236 VIPTOBAI NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-036-003/171-A
(DEORIMAL) 		1745002036NRG24271020231093834 27/10/2023 AMAR SINGH 1745002036WL037688 AMAR SINGH 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324236 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-036-003/171-A
(DEORIMAL) 		1745002036NRG24271020231093835 27/10/2023 SUSHMA BAI BANJARA 1745002036WL037688 SUSHMA BAI BANJARA 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324236 SUSHMABAIBANJARA STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-036-003/178
(DEORIMAL) 		1745002036NRG24271020231093837 27/10/2023 KALAVATI 1745002036WL037688 KALAVATI 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324236 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-036-003/34
(DEORIMAL) 		1745002036NRG24271020231093842 27/10/2023 RAMVATI 1745002036WL037688 RAMVATI 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324236 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-036-003/34-A
(DEORIMAL) 		1745002036NRG24271020231093843 27/10/2023 SURENDRA SINGH 1745002036WL037688 SURENDRA SINGH 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324236 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-036-003/36
(DEORIMAL) 		1745002036NRG24271020231093844 27/10/2023 KAMLA BAI 1745002036WL037688 KAMLA BAI 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324236 KAMLABAI CANARA BANK(508532)
540 DINDORI MP-45-002-036-003/64
(DEORIMAL) 		1745002036NRG24271020231093847 27/10/2023 RATAN SINGH 1745002036WL037688 RATAN SINGH 00697 BKID0MG1331 800 800 Processed 23/11/2023 289324236 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-036-003/71
(DEORIMAL) 		1745002036NRG24271020231093849 27/10/2023 PARVATI BAI 1745002036WL037688 PARVATI BAI 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324236 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-036-004/10
(DEORIMAL) 		1745002000NRG24271020231092627 27/10/2023 LALIYA BAI 1745002WL037667 LALIYA BAI 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-036-004/10-A
(DEORIMAL) 		1745002000NRG24271020231092628 27/10/2023 FOOL VATI 1745002WL037667 FOOL VATI 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-036-004/101
(DEORIMAL) 		1745002000NRG24271020231092629 27/10/2023 MINNO BAI 1745002WL037667 MINNO BAI 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 MINNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-036-004/110
(DEORIMAL) 		1745002000NRG24271020231092635 27/10/2023 Chhoti Bai 1745002WL037667 Chhoti Bai 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-036-004/112-A
(DEORIMAL) 		1745002000NRG24271020231092639 27/10/2023 SHARVAN SINGH 1745002WL037667 SHARVAN SINGH 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 SHARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-036-004/129
(DEORIMAL) 		1745002000NRG24271020231092647 27/10/2023 Sukhi Das 1745002WL037667 Sukhi Das 00697 BKID0MG1331 1025 1025 Processed 23/11/2023 289324236 SukhiDas UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-036-004/132
(DEORIMAL) 		1745002000NRG24271020231092650 27/10/2023 KALA VATI 1745002WL037667 KALA VATI 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-036-004/136
(DEORIMAL) 		1745002000NRG24271020231092656 27/10/2023 BHANMATI BAI 1745002WL037667 BHANMATI BAI 00697 BKID0MG1331 1025 1025 Processed 23/11/2023 289324236 BHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-036-004/2-A
(DEORIMAL) 		1745002000NRG24271020231092665 27/10/2023 KAUSALIYA BAI 1745002WL037667 KAUSALIYA BAI 00697 BKID0MG1331 1025 1025 Processed 23/11/2023 289324236 KAUSALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-036-004/21
(DEORIMAL) 		1745002000NRG24271020231092666 27/10/2023 BATASHA BAI 1745002WL037667 BATASHA BAI 00697 BKID0MG1331 820 820 Processed 23/11/2023 289324236 BATASHABAI NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-036-004/23
(DEORIMAL) 		1745002000NRG24271020231092669 27/10/2023 MOHVATI BAI 1745002WL037667 MOHVATI BAI 00697 BKID0MG1331 1025 1025 Processed 23/11/2023 289324236 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-036-004/24
(DEORIMAL) 		1745002000NRG24271020231092670 27/10/2023 BAJRAHIN BAI 1745002WL037667 BAJRAHIN BAI 00697 BKID0MG1331 1025 1025 Processed 23/11/2023 289324236 BAJRAHINBAI BANK OF BARODA(606985)
554 DINDORI MP-45-002-036-004/3
(DEORIMAL) 		1745002000NRG24271020231092674 27/10/2023 MAHA VATI 1745002WL037667 MAHA VATI 00697 BKID0MG1331 1025 1025 Processed 23/11/2023 289324236 MAHAVATI STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-036-004/3-A
(DEORIMAL) 		1745002000NRG24271020231092675 27/10/2023 BABBU LAL 1745002WL037667 BABBU LAL 00697 BKID0MG1331 1025 1025 Processed 23/11/2023 289324236 BABBULAL NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-036-004/36
(DEORIMAL) 		1745002000NRG24271020231092680 27/10/2023 SHYAM VATI 1745002WL037667 SHYAM VATI 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-036-004/49
(DEORIMAL) 		1745002000NRG24271020231092692 27/10/2023 AJEET KUMAR 1745002WL037667 AJEET KUMAR 00697 BKID0MG1331 1025 1025 Processed 23/11/2023 289324236 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-036-004/56
(DEORIMAL) 		1745002000NRG24271020231092699 27/10/2023 CHAMRIN BAI 1745002WL037667 CHAMRIN BAI 00697 BKID0MG1331 205 205 Processed 23/11/2023 289324236 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-036-004/57
(DEORIMAL) 		1745002000NRG24271020231092700 27/10/2023 SAMHAR SINGH 1745002WL037667 SAMHAR SINGH 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-036-004/62-A
(DEORIMAL) 		1745002000NRG24271020231092704 27/10/2023 NANHE SINGH 1745002WL037667 NANHE SINGH 00697 BKID0MG1331 1025 1025 Processed 23/11/2023 289324236 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-036-004/63
(DEORIMAL) 		1745002000NRG24271020231092705 27/10/2023 SAVITA BAI DHURVE 1745002WL037667 SAVITA BAI DHURVE 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 SAVITABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-036-004/65
(DEORIMAL) 		1745002000NRG24271020231092706 27/10/2023 SEM LAL 1745002WL037667 SEM LAL 00697 BKID0MG1331 1025 1025 Processed 23/11/2023 289324236 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-036-004/68
(DEORIMAL) 		1745002000NRG24271020231092712 27/10/2023 JAGATIYA BAI 1745002WL037667 JAGATIYA BAI 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 JAGATIYABAI PUNJAB NATIONAL BANK(508568)
564 DINDORI MP-45-002-036-004/70
(DEORIMAL) 		1745002000NRG24271020231092714 27/10/2023 SUKVARIYA BAI 1745002WL037667 SUKVARIYA BAI 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-036-004/77
(DEORIMAL) 		1745002000NRG24271020231092719 27/10/2023 KARAN SINGH 1745002WL037667 KARAN SINGH 00697 BKID0MG1331 205 205 Processed 23/11/2023 289324236 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-036-004/79-A
(DEORIMAL) 		1745002000NRG24271020231092721 27/10/2023 DAN SINGH 1745002WL037667 DAN SINGH 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-036-004/80
(DEORIMAL) 		1745002000NRG24271020231092724 27/10/2023 GEETA BAI 1745002WL037667 GEETA BAI 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-036-004/84
(DEORIMAL) 		1745002000NRG24271020231092728 27/10/2023 RAJKUMARI SONWANI 1745002WL037667 RAJKUMARI SONWANI 00697 BKID0MG1331 1025 1025 Processed 23/11/2023 289324236 RAJKUMARISONWANI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-036-004/85-A
(DEORIMAL) 		1745002000NRG24271020231092729 27/10/2023 PARVATI BAI SAIYAM 1745002WL037667 PARVATI BAI SAIYAM 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 PARVATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-036-004/86-A
(DEORIMAL) 		1745002000NRG24271020231092730 27/10/2023 SUSHMA PATTA 1745002WL037667 SUSHMA PATTA 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 SUSHMAPATTA PUNJAB NATIONAL BANK(508568)
571 DINDORI MP-45-002-036-004/87
(DEORIMAL) 		1745002000NRG24271020231092731 27/10/2023 SUDARSHAN 1745002WL037667 SUDARSHAN 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 SUDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-036-004/89
(DEORIMAL) 		1745002000NRG24271020231092733 27/10/2023 FOOL SINGH 1745002WL037667 FOOL SINGH 00697 BKID0MG1331 615 615 Processed 23/11/2023 289324236 FOOLSINGH BANK OF BARODA(606985)
573 DINDORI MP-45-002-036-004/89-A
(DEORIMAL) 		1745002000NRG24271020231092734 27/10/2023 BRAJKUMARI DHURVE 1745002WL037667 BRAJKUMARI DHURVE 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 BRAJKUMARIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-036-004/91-A
(DEORIMAL) 		1745002000NRG24271020231092737 27/10/2023 ARUN KUMAR 1745002WL037667 ARUN KUMAR 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 ARUNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-036-004/95-A
(DEORIMAL) 		1745002000NRG24271020231092741 27/10/2023 MANSI BAI BARMAN 1745002WL037667 MANSI BAI BARMAN 00697 BKID0MG1331 1230 1230 Processed 23/11/2023 289324236 MANSIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63000 63000
576 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24271020231092414 27/10/2023 CHIDHREE 1745002WL037666 CHIDHREE 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 CHIDHREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
577 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002000NRG24271020231092416 27/10/2023 omakar 1745002WL037666 omakar 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 omakar STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002000NRG24271020231092419 27/10/2023 MOHARSINGH 1745002WL037666 MOHARSINGH 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 MOHARSINGH CENTRAL BANK OF INDIA(607115)
579 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002000NRG24271020231092421 27/10/2023 DOLEE 1745002WL037666 DOLEE 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 DOLEE CENTRAL BANK OF INDIA(607115)
580 DINDORI MP-45-002-021-001/18
(GANWAHI) 		1745002000NRG24271020231092424 27/10/2023 DUKHOO 1745002WL037666 DUKHOO 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 DUKHOO CENTRAL BANK OF INDIA(607115)
581 DINDORI MP-45-002-021-001/2
(GANWAHI) 		1745002000NRG24271020231092428 27/10/2023 LAL SINGH 1745002WL037666 LAL SINGH 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002000NRG24271020231092431 27/10/2023 MAYARAM 1745002WL037666 MAYARAM 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 MAYARAM CENTRAL BANK OF INDIA(607115)
583 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24271020231092438 27/10/2023 RAJKUMAR 1745002WL037666 RAJKUMAR 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
584 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24271020231092439 27/10/2023 KOMAL 1745002WL037666 KOMAL 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 KOMAL STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-021-001/30-A
(GANWAHI) 		1745002000NRG24271020231092445 27/10/2023 JEYALAL 1745002WL037666 JEYALAL 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 JEYALAL CENTRAL BANK OF INDIA(607115)
586 DINDORI MP-45-002-021-001/32
(GANWAHI) 		1745002000NRG24271020231092448 27/10/2023 MATADEN 1745002WL037666 MATADEN 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 MATADEN NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-021-001/34
(GANWAHI) 		1745002000NRG24271020231092450 27/10/2023 GOMATEE 1745002WL037666 GOMATEE 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 GOMATEE CANARA BANK(508532)
588 DINDORI MP-45-002-021-001/37
(GANWAHI) 		1745002000NRG24271020231092456 27/10/2023 RAJENADAR 1745002WL037666 RAJENADAR 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 RAJENADAR CENTRAL BANK OF INDIA(607115)
589 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002000NRG24271020231092480 27/10/2023 RAJKUMAR 1745002WL037666 RAJKUMAR 00697 BKID0MG1334 880 880 Processed 23/11/2023 289324236 RAJKUMAR STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-021-001/48
(GANWAHI) 		1745002000NRG24271020231092486 27/10/2023 SURESH 1745002WL037666 SURESH 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 SURESH CENTRAL BANK OF INDIA(607115)
591 DINDORI MP-45-002-021-001/5
(GANWAHI) 		1745002000NRG24271020231092488 27/10/2023 BUDHNEE 1745002WL037666 BUDHNEE 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 BUDHNEE PUNJAB NATIONAL BANK(508568)
592 DINDORI MP-45-002-021-001/50
(GANWAHI) 		1745002000NRG24271020231092489 27/10/2023 AAVADH 1745002WL037666 AAVADH 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 AAVADH CENTRAL BANK OF INDIA(607115)
593 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24271020231092491 27/10/2023 RAMESH 1745002WL037666 RAMESH 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 RAMESH CENTRAL BANK OF INDIA(607115)
594 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24271020231092498 27/10/2023 SALIKRAM 1745002WL037666 SALIKRAM 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 SALIKRAM CENTRAL BANK OF INDIA(607115)
595 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002000NRG24271020231092501 27/10/2023 UDDYA SINGH 1745002WL037666 UDDYA SINGH 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 UDDYASINGH STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002000NRG24271020231092514 27/10/2023 LALLU 1745002WL037666 LALLU 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 LALLU CENTRAL BANK OF INDIA(607115)
597 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002000NRG24271020231092544 27/10/2023 KAIUR SINGH 1745002WL037666 KAIUR SINGH 00697 BKID0MG1334 880 880 Processed 23/11/2023 289324236 KAIURSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-021-002/65
(GANWAHI) 		1745002000NRG24271020231092557 27/10/2023 Sampatiya 1745002WL037666 Sampatiya 00697 BKID0MG1334 660 660 Processed 23/11/2023 289324236 Sampatiya STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-021-002/91-B
(GANWAHI) 		1745002000NRG24271020231092577 27/10/2023 VIJAY 1745002WL037666 VIJAY 00697 BKID0MG1334 660 660 Processed 23/11/2023 289324236 VIJAY FINO PAYMENTS BANK LTD(608001)
600 DINDORI MP-45-002-021-002/96
(GANWAHI) 		1745002000NRG24271020231092579 27/10/2023 BHOLA 1745002WL037666 BHOLA 00697 BKID0MG1334 660 660 Processed 23/11/2023 289324236 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-021-003/19
(GANWAHI) 		1745002000NRG24271020231092591 27/10/2023 SONIYA BIA 1745002WL037666 SONIYA BIA 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 SONIYABIA INDIAN BANK(607105)
602 DINDORI MP-45-002-021-003/31
(GANWAHI) 		1745002000NRG24271020231092597 27/10/2023 HEMSINGH 1745002WL037666 HEMSINGH 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 HEMSINGH CENTRAL BANK OF INDIA(607115)
603 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002000NRG24271020231092602 27/10/2023 KAMLESH 1745002WL037666 KAMLESH 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 KAMLESH INDIAN BANK(607105)
604 DINDORI MP-45-002-021-003/53-A
(GANWAHI) 		1745002000NRG24271020231092609 27/10/2023 DAMANIYA 1745002WL037666 DAMANIYA 00697 BKID0MG1334 1100 1100 Processed 23/11/2023 289324236 DAMANIYA CENTRAL BANK OF INDIA(607115)
605 DINDORI MP-45-002-021-003/63
(GANWAHI) 		1745002000NRG24271020231092614 27/10/2023 MAHESH 1745002WL037666 MAHESH 00697 BKID0MG1334 880 880 Rejected 23/11/2023 289324236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 DINDORI MP-45-002-033-001/115
(PAKARBAGHARRA) 		1745002033NRG24271020231093501 27/10/2023 Ratrani Bai 1745002033WL037680 Ratrani Bai 00697 BKID0MG1334 420 420 Processed 23/11/2023 289324236 RatraniBai NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-033-001/116
(PAKARBAGHARRA) 		1745002033NRG24271020231093502 27/10/2023 DASHRATH SINGH 1745002033WL037680 DASHRATH SINGH 00697 BKID0MG1334 420 420 Processed 23/11/2023 289324236 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-033-001/116-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093504 27/10/2023 Jyoti Bai 1745002033WL037680 Jyoti Bai 00697 BKID0MG1334 1050 1050 Processed 23/11/2023 289324236 JyotiBai INDIAN BANK(607105)
609 DINDORI MP-45-002-033-001/116-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093503 27/10/2023 Rajendra 1745002033WL037680 Rajendra 00697 BKID0MG1334 1260 1260 Processed 23/11/2023 289324236 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-033-001/128
(PAKARBAGHARRA) 		1745002033NRG24271020231093507 27/10/2023 Leela bai 1745002033WL037680 Leela bai 00697 BKID0MG1334 1050 1050 Processed 23/11/2023 289324236 Leelabai STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-033-001/128-B
(PAKARBAGHARRA) 		1745002033NRG24271020231093508 27/10/2023 Navratri Devi 1745002033WL037680 Navratri Devi 00697 BKID0MG1334 1260 1260 Processed 23/11/2023 289324236 NavratriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002033NRG24271020231093512 27/10/2023 Ashok Singh 1745002033WL037680 Ashok Singh 00697 BKID0MG1334 1260 1260 Processed 23/11/2023 289324236 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-033-001/190
(PAKARBAGHARRA) 		1745002033NRG24271020231093515 27/10/2023 Meena Bai 1745002033WL037680 Meena Bai 00697 BKID0MG1334 1050 1050 Processed 23/11/2023 289324236 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-033-001/213
(PAKARBAGHARRA) 		1745002033NRG24271020231093519 27/10/2023 Basoharin 1745002033WL037680 Basoharin 00697 BKID0MG1334 1050 1050 Processed 23/11/2023 289324236 Basoharin STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-033-001/225
(PAKARBAGHARRA) 		1745002033NRG24271020231093520 27/10/2023 BHOORI BAI 1745002033WL037680 BHOORI BAI 00697 BKID0MG1334 630 630 Processed 23/11/2023 289324236 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-033-001/26
(PAKARBAGHARRA) 		1745002033NRG24271020231093521 27/10/2023 UTTAM SINGH 1745002033WL037680 UTTAM SINGH 00697 BKID0MG1334 1260 1260 Processed 23/11/2023 289324236 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-033-001/35-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093526 27/10/2023 Deepchand 1745002033WL037680 Deepchand 00697 BKID0MG1334 1260 1260 Processed 23/11/2023 289324236 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-033-001/48-B
(PAKARBAGHARRA) 		1745002033NRG24271020231093529 27/10/2023 SHUBASH 1745002033WL037680 SHUBASH 00697 BKID0MG1334 1260 1260 Processed 23/11/2023 289324236 SHUBASH FINO PAYMENTS BANK LTD(608001)
619 DINDORI MP-45-002-033-001/49
(PAKARBAGHARRA) 		1745002033NRG24271020231093531 27/10/2023 Prema Bai 1745002033WL037680 Prema Bai 00697 BKID0MG1334 1050 1050 Processed 23/11/2023 289324236 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-033-001/50
(PAKARBAGHARRA) 		1745002033NRG24271020231093532 27/10/2023 DEVI SINGH 1745002033WL037680 DEVI SINGH 00697 BKID0MG1334 1260 1260 Processed 23/11/2023 289324236 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-033-001/55
(PAKARBAGHARRA) 		1745002033NRG24271020231093533 27/10/2023 Raniya Bai 1745002033WL037680 Raniya Bai 00697 BKID0MG1334 1260 1260 Processed 23/11/2023 289324236 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-033-001/56
(PAKARBAGHARRA) 		1745002033NRG24271020231093539 27/10/2023 BAL GOVIND 1745002033WL037681 BAL GOVIND 00697 BKID0MG1334 1260 1260 Processed 23/11/2023 289324236 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-033-001/57
(PAKARBAGHARRA) 		1745002033NRG24271020231093540 27/10/2023 Banita Markam 1745002033WL037681 Banita Markam 00697 BKID0MG1334 1050 1050 Processed 23/11/2023 289324236 BanitaMarkam PUNJAB NATIONAL BANK(508568)
624 DINDORI MP-45-002-045-002/176
(PALKI) 		1745002045NRG24271020231093648 27/10/2023 RAVI SINGH 1745002045WL037683 RAVI SINGH 00697 BKID0MG1334 1130 1130 Processed 23/11/2023 289324236 RAVISINGH INDIAN BANK(607105)
SubTotal 51260 51260
625 DINDORI MP-45-002-021-001/14
(GANWAHI) 		1745002000NRG24271020231092417 27/10/2023 MAN SINGH 1745002WL037666 MAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 MANSINGH CENTRAL BANK OF INDIA(607115)
626 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG24271020231092423 27/10/2023 RAMPRASAD 1745002WL037666 RAMPRASAD 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-021-001/20
(GANWAHI) 		1745002000NRG24271020231092430 27/10/2023 AJAN 1745002WL037666 AJAN 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 AJAN PUNJAB NATIONAL BANK(508568)
628 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24271020231092434 27/10/2023 SHIVLAL 1745002WL037666 SHIVLAL 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 SHIVLAL CENTRAL BANK OF INDIA(607115)
629 DINDORI MP-45-002-021-001/26
(GANWAHI) 		1745002000NRG24271020231092436 27/10/2023 RAMVATEE 1745002WL037666 RAMVATEE 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 RAMVATEE CENTRAL BANK OF INDIA(607115)
630 DINDORI MP-45-002-021-001/30
(GANWAHI) 		1745002000NRG24271020231092444 27/10/2023 MOHAN 1745002WL037666 MOHAN 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-021-001/33
(GANWAHI) 		1745002000NRG24271020231092449 27/10/2023 Kamalee Bia 1745002WL037666 Kamalee Bia 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 KamaleeBia NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-021-001/35
(GANWAHI) 		1745002000NRG24271020231092451 27/10/2023 NARBADIYA BIA 1745002WL037666 NARBADIYA BIA 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 NARBADIYABIA CENTRAL BANK OF INDIA(607115)
633 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002000NRG24271020231092470 27/10/2023 HAREE SINGH 1745002WL037666 HAREE SINGH 00697 BKID0NAMRGB 880 880 Processed 23/11/2023 289324236 HAREESINGH CENTRAL BANK OF INDIA(607115)
634 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24271020231092473 27/10/2023 JAYSINGH 1745002WL037666 JAYSINGH 00697 BKID0NAMRGB 880 880 Processed 23/11/2023 289324236 JAYSINGH STATE BANK OF INDIA(508548)
635 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24271020231092476 27/10/2023 SARASWATI 1745002WL037666 SARASWATI 00697 BKID0NAMRGB 880 880 Processed 23/11/2023 289324236 SARASWATI UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24271020231092478 27/10/2023 SHIV KUMAR 1745002WL037666 SHIV KUMAR 00697 BKID0NAMRGB 880 880 Processed 23/11/2023 289324236 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
637 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002000NRG24271020231092485 27/10/2023 LALDAS 1745002WL037666 LALDAS 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 LALDAS STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG24271020231092490 27/10/2023 TILAK 1745002WL037666 TILAK 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 TILAK NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002000NRG24271020231092493 27/10/2023 RAMESH 1745002WL037666 RAMESH 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 RAMESH CENTRAL BANK OF INDIA(607115)
640 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24271020231092504 27/10/2023 SHIVCHARAN 1745002WL037666 SHIVCHARAN 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
641 DINDORI MP-45-002-021-001/61-A
(GANWAHI) 		1745002000NRG24271020231092506 27/10/2023 Antram 1745002WL037666 Antram 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 Antram PUNJAB NATIONAL BANK(508568)
642 DINDORI MP-45-002-021-001/62
(GANWAHI) 		1745002000NRG24271020231092508 27/10/2023 PRAKASH SINGH 1745002WL037666 PRAKASH SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 PRAKASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
643 DINDORI MP-45-002-021-001/63
(GANWAHI) 		1745002000NRG24271020231092509 27/10/2023 GOWARDHAN 1745002WL037666 GOWARDHAN 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 GOWARDHAN PUNJAB NATIONAL BANK(508568)
644 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002000NRG24271020231092510 27/10/2023 NARBAD 1745002WL037666 NARBAD 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 NARBAD INDIAN BANK(607105)
645 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002000NRG24271020231092517 27/10/2023 LALLA 1745002WL037666 LALLA 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 LALLA CENTRAL BANK OF INDIA(607115)
646 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002000NRG24271020231092524 27/10/2023 KAPUR 1745002WL037666 KAPUR 00697 BKID0NAMRGB 880 880 Processed 23/11/2023 289324236 KAPUR PUNJAB NATIONAL BANK(508568)
647 DINDORI MP-45-002-021-002/104
(GANWAHI) 		1745002000NRG24271020231092528 27/10/2023 SATU 1745002WL037666 SATU 00697 BKID0NAMRGB 880 880 Processed 23/11/2023 289324236 SATU CENTRAL BANK OF INDIA(607115)
648 DINDORI MP-45-002-021-002/104
(GANWAHI) 		1745002000NRG24271020231092527 27/10/2023 SATU 1745002WL037666 SATU 00697 BKID0NAMRGB 880 880 Processed 23/11/2023 289324236 SATU CENTRAL BANK OF INDIA(607115)
649 DINDORI MP-45-002-021-002/105
(GANWAHI) 		1745002000NRG24271020231092531 27/10/2023 SHUKKAR BAI 1745002WL037666 SHUKKAR BAI 00697 BKID0NAMRGB 880 880 Processed 23/11/2023 289324236 SHUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-021-002/108-A
(GANWAHI) 		1745002000NRG24271020231092536 27/10/2023 CHOTE LAL 1745002WL037666 CHOTE LAL 00697 BKID0NAMRGB 220 220 Processed 23/11/2023 289324236 CHOTELAL STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-021-002/108-A
(GANWAHI) 		1745002000NRG24271020231092535 27/10/2023 CHOTE LAL 1745002WL037666 CHOTE LAL 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002000NRG24271020231092548 27/10/2023 PHOL SINGH 1745002WL037666 PHOL SINGH 00697 BKID0NAMRGB 880 880 Processed 23/11/2023 289324236 PHOLSINGH FINO PAYMENTS BANK LTD(608001)
653 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24271020231092551 27/10/2023 SUKDEEN 1745002WL037666 SUKDEEN 00697 BKID0NAMRGB 660 660 Processed 23/11/2023 289324236 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002000NRG24271020231092553 27/10/2023 BUDDHU 1745002WL037666 BUDDHU 00697 BKID0NAMRGB 220 220 Processed 23/11/2023 289324236 BUDDHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
655 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002000NRG24271020231092561 27/10/2023 ROOP SINGH 1745002WL037666 ROOP SINGH 00697 BKID0NAMRGB 660 660 Processed 23/11/2023 289324236 ROOPSINGH STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002000NRG24271020231092560 27/10/2023 RUP SINGH 1745002WL037666 RUP SINGH 00697 BKID0NAMRGB 660 660 Processed 23/11/2023 289324236 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002000NRG24271020231092563 27/10/2023 AMAR SINGH 1745002WL037666 AMAR SINGH 00697 BKID0NAMRGB 660 660 Processed 23/11/2023 289324236 AMARSINGH FINO PAYMENTS BANK LTD(608001)
658 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002000NRG24271020231092562 27/10/2023 AMAR SINGH 1745002WL037666 AMAR SINGH 00697 BKID0NAMRGB 660 660 Processed 23/11/2023 289324236 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24271020231092568 27/10/2023 RAMSINGH 1745002WL037666 RAMSINGH 00697 BKID0NAMRGB 660 660 Processed 23/11/2023 289324236 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-021-002/69
(GANWAHI) 		1745002000NRG24271020231092569 27/10/2023 MATWAR 1745002WL037666 MATWAR 00697 BKID0NAMRGB 660 660 Processed 23/11/2023 289324236 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-021-002/7
(GANWAHI) 		1745002000NRG24271020231092571 27/10/2023 SANTOSH KUMAR 1745002WL037666 SANTOSH KUMAR 00697 BKID0NAMRGB 660 660 Processed 23/11/2023 289324236 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-021-002/7
(GANWAHI) 		1745002000NRG24271020231092572 27/10/2023 SANTOSH KUMAR 1745002WL037666 SANTOSH KUMAR 00697 BKID0NAMRGB 660 660 Processed 23/11/2023 289324236 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-021-002/70
(GANWAHI) 		1745002000NRG24271020231092573 27/10/2023 KUWAR LAL 1745002WL037666 KUWAR LAL 00697 BKID0NAMRGB 660 660 Processed 23/11/2023 289324236 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-021-002/70
(GANWAHI) 		1745002000NRG24271020231092574 27/10/2023 KUWAR LAL 1745002WL037666 KUWAR LAL 00697 BKID0NAMRGB 660 660 Processed 23/11/2023 289324236 KUWARLAL FINO PAYMENTS BANK LTD(608001)
665 DINDORI MP-45-002-021-002/98
(GANWAHI) 		1745002000NRG24271020231092583 27/10/2023 SAHADEV 1745002WL037666 SAHADEV 00697 BKID0NAMRGB 1320 1320 Processed 23/11/2023 289324236 SAHADEV CENTRAL BANK OF INDIA(607115)
666 DINDORI MP-45-002-021-003/12
(GANWAHI) 		1745002000NRG24271020231092588 27/10/2023 Shakun 1745002WL037666 Shakun 00697 BKID0NAMRGB 1320 1320 Processed 23/11/2023 289324236 Shakun NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-021-003/60
(GANWAHI) 		1745002000NRG24271020231092612 27/10/2023 SANTOSH 1745002WL037666 SANTOSH 00697 BKID0NAMRGB 220 220 Processed 23/11/2023 289324236 SANTOSH CENTRAL BANK OF INDIA(607115)
668 DINDORI MP-45-002-021-003/65
(GANWAHI) 		1745002000NRG24271020231092617 27/10/2023 JANIYA 1745002WL037666 JANIYA 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-021-003/7
(GANWAHI) 		1745002000NRG24271020231092621 27/10/2023 SUSHEELA 1745002WL037666 SUSHEELA 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-021-003/81
(GANWAHI) 		1745002000NRG24271020231092623 27/10/2023 CHEN SINGH 1745002WL037666 CHEN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/11/2023 289324236 CHENSINGH PUNJAB NATIONAL BANK(508568)
671 DINDORI MP-45-002-033-001/139-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093509 27/10/2023 CHAIN SINGH 1745002033WL037680 CHAIN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 23/11/2023 289324236 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-033-001/162
(PAKARBAGHARRA) 		1745002033NRG24271020231093511 27/10/2023 jamkali 1745002033WL037680 jamkali 00697 BKID0NAMRGB 1260 1260 Processed 23/11/2023 289324236 jamkali STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-033-001/181
(PAKARBAGHARRA) 		1745002033NRG24271020231093534 27/10/2023 Ramlal 1745002033WL037681 Ramlal 00697 BKID0NAMRGB 1260 1260 Processed 23/11/2023 289324236 Ramlal FINO PAYMENTS BANK LTD(608001)
674 DINDORI MP-45-002-033-001/77
(PAKARBAGHARRA) 		1745002033NRG24271020231093544 27/10/2023 LALLU LAL 1745002033WL037681 LALLU LAL 00697 BKID0NAMRGB 1260 1260 Processed 23/11/2023 289324236 LALLULAL STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-033-001/87
(PAKARBAGHARRA) 		1745002033NRG24271020231093548 27/10/2023 Ramkali Bai 1745002033WL037681 Ramkali Bai 00697 BKID0NAMRGB 1260 1260 Processed 23/11/2023 289324236 RamkaliBai STATE BANK OF INDIA(508548)
676 DINDORI MP-45-002-036-003/101-B
(DEORIMAL) 		1745002036NRG24271020231093819 27/10/2023 Mahee Bai 1745002036WL037688 Mahee Bai 00697 BKID0NAMRGB 1200 1200 Processed 23/11/2023 289324236 MaheeBai INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-036-003/135
(DEORIMAL) 		1745002036NRG24271020231093828 27/10/2023 GEETA BAI 1745002036WL037688 GEETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/11/2023 289324236 GEETABAI PUNJAB NATIONAL BANK(508568)
678 DINDORI MP-45-002-036-003/188
(DEORIMAL) 		1745002036NRG24271020231093839 27/10/2023 BAJRI BAI 1745002036WL037688 BAJRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/11/2023 289324236 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-036-004/103
(DEORIMAL) 		1745002000NRG24271020231092630 27/10/2023 PARVATI BAI DHURWEY 1745002WL037667 PARVATI BAI DHURWEY 00697 BKID0NAMRGB 1230 1230 Processed 23/11/2023 289324236 PARVATIBAIDHURWEY PUNJAB NATIONAL BANK(508568)
680 DINDORI MP-45-002-036-004/12-A
(DEORIMAL) 		1745002000NRG24271020231092643 27/10/2023 RADHE SHYAM 1745002WL037667 RADHE SHYAM 00697 BKID0NAMRGB 1025 1025 Processed 23/11/2023 289324236 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-036-004/27
(DEORIMAL) 		1745002000NRG24271020231092672 27/10/2023 SUKARTI BAI 1745002WL037667 SUKARTI BAI 00697 BKID0NAMRGB 820 820 Processed 23/11/2023 289324236 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-036-004/30
(DEORIMAL) 		1745002000NRG24271020231092676 27/10/2023 GAURI BAI 1745002WL037667 GAURI BAI 00697 BKID0NAMRGB 1025 1025 Processed 23/11/2023 289324236 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-036-004/34
(DEORIMAL) 		1745002000NRG24271020231092678 27/10/2023 SOMBATI 1745002WL037667 SOMBATI 00697 BKID0NAMRGB 615 615 Processed 23/11/2023 289324236 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-036-004/42
(DEORIMAL) 		1745002000NRG24271020231092686 27/10/2023 Dasa Bai 1745002WL037667 Dasa Bai 00697 BKID0NAMRGB 205 205 Processed 23/11/2023 289324236 DasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-036-004/71
(DEORIMAL) 		1745002000NRG24271020231092716 27/10/2023 PUSHVA LAL 1745002WL037667 PUSHVA LAL 00697 BKID0NAMRGB 1230 1230 Processed 23/11/2023 289324236 PUSHVALAL NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-036-004/8-A
(DEORIMAL) 		1745002000NRG24271020231092723 27/10/2023 SUBHRAN BAI 1745002WL037667 SUBHRAN BAI 00697 BKID0NAMRGB 1230 1230 Processed 23/11/2023 289324236 SUBHRANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58860 58860
Total 670430 670430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_271023APB_FTO_334072 Bank of Baroda BARB0DINDIN DINDORI 20913
2 DINDORI MP1745002_271023APB_FTO_334072 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1025
3 DINDORI MP1745002_271023APB_FTO_334072 Canara Bank CNRB0004113 DINDORI 17713
4 DINDORI MP1745002_271023APB_FTO_334072 Central Bank Of India CBIN0281738 GADASARAI 1000
5 DINDORI MP1745002_271023APB_FTO_334072 Central Bank Of India CBIN0282796 TULARA 820
6 DINDORI MP1745002_271023APB_FTO_334072 Central Bank Of India CBIN0283015 DINDORI 39192
7 DINDORI MP1745002_271023APB_FTO_334072 IDBI Bank IBKL0001555 DINDORI 1410
8 DINDORI MP1745002_271023APB_FTO_334072 Indian Bank IDIB000D070 DINDORI 21450
9 DINDORI MP1745002_271023APB_FTO_334072 Indian Bank IDIB000D648 Dindori 20055
10 DINDORI MP1745002_271023APB_FTO_334072 Punjab National Bank PUNB0233900 KARANJIYA 540
11 DINDORI MP1745002_271023APB_FTO_334072 Punjab National Bank PUNB0642100 DINDORI MP 80372
12 DINDORI MP1745002_271023APB_FTO_334072 State Bank of India SBIN0001061 DINDORI 205379
13 DINDORI MP1745002_271023APB_FTO_334072 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2150
14 DINDORI MP1745002_271023APB_FTO_334072 State Bank of India SBIN0005511 SAMNAPUR 900
15 DINDORI MP1745002_271023APB_FTO_334072 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 57555
16 DINDORI MP1745002_271023APB_FTO_334072 UCO Bank UCBA0002989 DINDORI 1100
17 DINDORI MP1745002_271023APB_FTO_334072 Union Bank of India UBIN0542628 SAKKA 1620
18 DINDORI MP1745002_271023APB_FTO_334072 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 540
19 DINDORI MP1745002_271023APB_FTO_334072 Union Bank of India UBIN0559482 DINDORI 14991
20 DINDORI MP1745002_271023APB_FTO_334072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
21 DINDORI MP1745002_271023APB_FTO_334072 Fino Payments Bank Ltd FINO0001446 MP RO 880
22 DINDORI MP1745002_271023APB_FTO_334072 India Post Payments Bank IPOS0000001 Dindori 2825
23 DINDORI MP1745002_271023APB_FTO_334072 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2520
24 DINDORI MP1745002_271023APB_FTO_334072 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1260
25 DINDORI MP1745002_271023APB_FTO_334072 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 63000
26 DINDORI MP1745002_271023APB_FTO_334072 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 51260
27 DINDORI MP1745002_271023APB_FTO_334072 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 10980
28 DINDORI MP1745002_271023APB_FTO_334072 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 47880

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