Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_281023APB_FTO_335444
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-022-002/69-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101126 28/10/2023 Daxhkumar 1745002WL037804 Daxhkumar 00032 UTIB0001397 1020 1020 Processed 23/11/2023 289324177 Daxhkumar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 DINDORI MP-45-002-015-002/162-B
(JUNWANI) 		1745002015NRG24271020231095375 28/10/2023 LAXMAN SINGH 1745002015WL037704 LAXMAN SINGH 00045 BARB0DINDIN 990 990 Processed 23/11/2023 289324177 LAXMANSINGH UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-022-001/50-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095610 28/10/2023 magali bai 1745002022WL037710 magali bai 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 magalibai FINO PAYMENTS BANK LTD(608001)
4 DINDORI MP-45-002-022-002/103
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231100996 28/10/2023 mahangi bai 1745002WL037804 mahangi bai 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 mahangibai STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231100998 28/10/2023 Vishtar bai 1745002WL037804 Vishtar bai 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 Vishtarbai BANK OF BARODA(606985)
6 DINDORI MP-45-002-022-002/124-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101015 28/10/2023 Pan bai 1745002WL037804 Pan bai 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 Panbai BANK OF BARODA(606985)
7 DINDORI MP-45-002-022-002/129-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101022 28/10/2023 sumati bai 1745002WL037804 sumati bai 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 sumatibai STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-022-002/130-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101023 28/10/2023 parvati 1745002WL037804 parvati 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 parvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-022-002/130-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101024 28/10/2023 Rukmani 1745002WL037804 Rukmani 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 Rukmani BANK OF BARODA(606985)
10 DINDORI MP-45-002-022-002/26-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101102 28/10/2023 Vandna bai 1745002WL037804 Vandna bai 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 Vandnabai STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-022-002/82
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101141 28/10/2023 FUDDU SINGH 1745002WL037804 FUDDU SINGH 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 FUDDUSINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-022-003/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095144 28/10/2023 Ramwati Bai 1745002022WL037701 Ramwati Bai 00045 BARB0DINDIN 170 170 Processed 23/11/2023 289324177 RamwatiBai BANK OF BARODA(606985)
13 DINDORI MP-45-002-022-003/157
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095207 28/10/2023 mhawti 1745002022WL037701 mhawti 00045 BARB0DINDIN 340 340 Processed 23/11/2023 289324177 mhawti INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-022-003/158
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095208 28/10/2023 Omprakash singh 1745002022WL037701 Omprakash singh 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 Omprakashsingh BANK OF BARODA(606985)
15 DINDORI MP-45-002-022-003/167
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095214 28/10/2023 Archana Devi 1745002022WL037701 Archana Devi 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 ArchanaDevi STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-022-003/3
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095237 28/10/2023 Ganga singh 1745002022WL037701 Ganga singh 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 Gangasingh BANK OF BARODA(606985)
17 DINDORI MP-45-002-022-003/40
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095257 28/10/2023 kalavati bai 1745002022WL037701 kalavati bai 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 kalavatibai BANK OF BARODA(606985)
18 DINDORI MP-45-002-022-003/41-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095259 28/10/2023 Savitri bai 1745002022WL037701 Savitri bai 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 Savitribai BANK OF BARODA(606985)
19 DINDORI MP-45-002-022-003/42
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095260 28/10/2023 Seva singh 1745002022WL037701 Seva singh 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 Sevasingh BANK OF BARODA(606985)
20 DINDORI MP-45-002-022-003/76-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095286 28/10/2023 Dharmi bai 1745002022WL037701 Dharmi bai 00045 BARB0DINDIN 1020 1020 Processed 23/11/2023 289324177 Dharmibai BANK OF BARODA(606985)
21 DINDORI MP-45-002-023-003/198
(CHHIWALI MAL.) 		1745002023NRG24281020231100139 28/10/2023 Bimla bai 1745002023WL037790 Bimla bai 00045 BARB0DINDIN 800 800 Processed 23/11/2023 289324177 Bimlabai BANK OF BARODA(606985)
22 DINDORI MP-45-002-023-003/52-B
(CHHIWALI MAL.) 		1745002023NRG24281020231100254 28/10/2023 Suneel singh 1745002023WL037792 Suneel singh 00045 BARB0DINDIN 900 900 Processed 23/11/2023 289324177 Suneelsingh INDIAN BANK(607105)
23 DINDORI MP-45-002-027-003/147-A
(PADARIYAMAL) 		1745002027NRG24271020231094139 28/10/2023 Dhaneshvari 1745002027WL037690 Dhaneshvari 00045 BARB0DINDIN 1000 1000 Processed 23/11/2023 289324177 Dhaneshvari INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-027-003/93-A
(PADARIYAMAL) 		1745002027NRG24271020231094210 28/10/2023 teshwati 1745002027WL037690 teshwati 00045 BARB0DINDIN 1200 1200 Processed 23/11/2023 289324177 teshwati CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-027-003/93-A
(PADARIYAMAL) 		1745002027NRG24271020231094211 28/10/2023 teswati 1745002027WL037690 teswati 00045 BARB0DINDIN 1200 1200 Processed 23/11/2023 289324177 teswati BANK OF BARODA(606985)
SubTotal 22920 22920
26 DINDORI MP-45-002-023-001/147
(CHHIWALI MAL.) 		1745002000NRG24281020231101170 28/10/2023 LAMIYA BAI 1745002WL037805 LAMIYA BAI 00048 BKID0009434 1080 1080 Processed 23/11/2023 289324177 LAMIYABAI BANK OF INDIA(508505)
SubTotal 1080 1080
27 DINDORI MP-45-002-022-001/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095550 28/10/2023 Namita Devi 1745002022WL037710 Namita Devi 00078 CNRB0004113 1020 1020 Processed 23/11/2023 289324177 NamitaDevi CANARA BANK(508532)
28 DINDORI MP-45-002-022-001/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095589 28/10/2023 SUNITA BAI 1745002022WL037710 SUNITA BAI 00078 CNRB0004113 1020 1020 Processed 23/11/2023 289324177 SUNITABAI CANARA BANK(508532)
29 DINDORI MP-45-002-022-001/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095601 28/10/2023 Munna singh 1745002022WL037710 Munna singh 00078 CNRB0004113 850 850 Processed 23/11/2023 289324177 Munnasingh CANARA BANK(508532)
30 DINDORI MP-45-002-022-001/54-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095621 28/10/2023 bhagwati bai 1745002022WL037710 bhagwati bai 00078 CNRB0004113 1020 1020 Processed 23/11/2023 289324177 bhagwatibai CANARA BANK(508532)
31 DINDORI MP-45-002-022-001/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095648 28/10/2023 dhanna bai 1745002022WL037710 dhanna bai 00078 CNRB0004113 1020 1020 Processed 23/11/2023 289324177 dhannabai NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-022-001/92-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095653 28/10/2023 Usha Bai 1745002022WL037710 Usha Bai 00078 CNRB0004113 1020 1020 Processed 23/11/2023 289324177 UshaBai FINO PAYMENTS BANK LTD(608001)
33 DINDORI MP-45-002-022-001/92-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095654 28/10/2023 Arvindra singh 1745002022WL037710 Arvindra singh 00078 CNRB0004113 1020 1020 Processed 23/11/2023 289324177 Arvindrasingh FINO PAYMENTS BANK LTD(608001)
34 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101039 28/10/2023 Virat singh 1745002WL037804 Virat singh 00078 CNRB0004113 1020 1020 Processed 23/11/2023 289324177 Viratsingh CANARA BANK(508532)
35 DINDORI MP-45-002-022-003/45-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095262 28/10/2023 Basoniya bai 1745002022WL037701 Basoniya bai 00078 CNRB0004113 1020 1020 Processed 23/11/2023 289324177 Basoniyabai CANARA BANK(508532)
36 DINDORI MP-45-002-022-003/66-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095276 28/10/2023 Rohni bai 1745002022WL037701 Rohni bai 00078 CNRB0004113 1020 1020 Processed 23/11/2023 289324177 Rohnibai CANARA BANK(508532)
37 DINDORI MP-45-002-022-003/72-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095283 28/10/2023 Rajkumari Ahirwar 1745002022WL037701 Rajkumari Ahirwar 00078 CNRB0004113 1020 1020 Processed 23/11/2023 289324177 RajkumariAhirwar CANARA BANK(508532)
38 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002000NRG24281020231101172 28/10/2023 DHOLI SINGH 1745002WL037805 DHOLI SINGH 00078 CNRB0004113 1080 1080 Processed 23/11/2023 289324177 DHOLISINGH CANARA BANK(508532)
39 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002000NRG24281020231101188 28/10/2023 Ramotiya Maravi 1745002WL037805 Ramotiya Maravi 00078 CNRB0004113 1080 1080 Processed 23/11/2023 289324177 RamotiyaMaravi CANARA BANK(508532)
40 DINDORI MP-45-002-023-001/68
(CHHIWALI MAL.) 		1745002000NRG24281020231101215 28/10/2023 Nirmla 1745002WL037805 Nirmla 00078 CNRB0004113 720 720 Processed 23/11/2023 289324177 Nirmla CANARA BANK(508532)
41 DINDORI MP-45-002-023-003/95-D
(CHHIWALI MAL.) 		1745002023NRG24281020231100280 28/10/2023 KaiKai bai paraste 1745002023WL037792 KaiKai bai paraste 00078 CNRB0004113 900 900 Processed 23/11/2023 289324177 KaiKaibaiparaste STATE BANK OF INDIA(508548)
SubTotal 14830 14830
42 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101133 28/10/2023 hari singh 1745002WL037804 hari singh 00089 CBIN0282845 1020 1020 Processed 23/11/2023 289324177 harisingh INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
43 DINDORI MP-45-002-022-001/130
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095578 28/10/2023 JANKI BAI 1745002022WL037710 JANKI BAI 00089 CBIN0283015 1020 1020 Processed 23/11/2023 289324177 JANKIBAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-022-001/54
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095618 28/10/2023 gayn singh 1745002022WL037710 gayn singh 00089 CBIN0283015 1020 1020 Processed 23/11/2023 289324177 gaynsingh STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-022-002/166-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095141 28/10/2023 RUKMANI BAI 1745002022WL037701 RUKMANI BAI 00089 CBIN0283015 1020 1020 Processed 23/11/2023 289324177 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-022-002/83
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101145 28/10/2023 phaggi 1745002WL037804 phaggi 00089 CBIN0283015 1020 1020 Processed 23/11/2023 289324177 phaggi CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-022-003/132
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095186 28/10/2023 Renuka Dhurwey 1745002022WL037701 Renuka Dhurwey 00089 CBIN0283015 1020 1020 Processed 23/11/2023 289324177 RenukaDhurwey CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-022-003/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095216 28/10/2023 chameli bai 1745002022WL037701 chameli bai 00089 CBIN0283015 1020 1020 Processed 23/11/2023 289324177 chamelibai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-022-003/35
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095244 28/10/2023 Ujariya bai 1745002022WL037701 Ujariya bai 00089 CBIN0283015 1020 1020 Processed 23/11/2023 289324177 Ujariyabai INDIAN BANK(607105)
50 DINDORI MP-45-002-023-001/7
(CHHIWALI MAL.) 		1745002000NRG24281020231101216 28/10/2023 Shukla bai 1745002WL037805 Shukla bai 00089 CBIN0283015 1080 1080 Processed 23/11/2023 289324177 Shuklabai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-023-001/80-A
(CHHIWALI MAL.) 		1745002000NRG24281020231101224 28/10/2023 Sanmbhoo 1745002WL037805 Sanmbhoo 00089 CBIN0283015 1080 1080 Processed 23/11/2023 289324177 Sanmbhoo CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-023-003/96
(CHHIWALI MAL.) 		1745002023NRG24281020231100281 28/10/2023 bhuri bai 1745002023WL037792 bhuri bai 00089 CBIN0283015 900 900 Processed 23/11/2023 289324177 bhuribai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-027-003/182-A
(PADARIYAMAL) 		1745002027NRG24271020231094153 28/10/2023 sangeeta dhurwey 1745002027WL037690 sangeeta dhurwey 00089 CBIN0283015 1200 1200 Processed 23/11/2023 289324177 sangeetadhurwey UNION BANK OF INDIA(508500)
SubTotal 11400 11400
54 DINDORI MP-45-002-022-002/174-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101078 28/10/2023 Balvant 1745002WL037804 Balvant 00165 IBKL0001555 1020 1020 Processed 23/11/2023 289324177 Balvant IDBI BANK(607095)
SubTotal 1020 1020
55 DINDORI MP-45-002-022-001/105-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095553 28/10/2023 Somti bai 1745002022WL037710 Somti bai 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 Somtibai INDIAN BANK(607105)
56 DINDORI MP-45-002-022-001/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095571 28/10/2023 Sohan singh 1745002022WL037710 Sohan singh 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 Sohansingh FINO PAYMENTS BANK LTD(608001)
57 DINDORI MP-45-002-022-001/128
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095576 28/10/2023 DHANYA BAI 1745002022WL037710 DHANYA BAI 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 DHANYABAI INDIAN BANK(607105)
58 DINDORI MP-45-002-022-001/186
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095590 28/10/2023 RAGUNATH SINGH 1745002022WL037710 RAGUNATH SINGH 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 RAGUNATHSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-022-001/71-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095638 28/10/2023 Arjun singh 1745002022WL037710 Arjun singh 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 Arjunsingh INDIAN BANK(607105)
60 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101006 28/10/2023 ganti bai 1745002WL037804 ganti bai 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 gantibai INDIAN BANK(607105)
61 DINDORI MP-45-002-022-002/123-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101014 28/10/2023 Anil Kumar 1745002WL037804 Anil Kumar 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 AnilKumar STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-022-002/136-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101035 28/10/2023 savitri bai 1745002WL037804 savitri bai 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 savitribai INDIAN BANK(607105)
63 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100119 28/10/2023 Bela bai 1745002022WL037789 Bela bai 00176 IDIB000D070 1000 1000 Processed 23/11/2023 289324177 Belabai INDIAN BANK(607105)
64 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101110 28/10/2023 mangal singh 1745002WL037804 mangal singh 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 mangalsingh INDIAN BANK(607105)
65 DINDORI MP-45-002-022-002/55-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101119 28/10/2023 Radha bai 1745002WL037804 Radha bai 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 Radhabai INDIAN BANK(607105)
66 DINDORI MP-45-002-022-003/109
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095154 28/10/2023 Dulat singh 1745002022WL037701 Dulat singh 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 Dulatsingh INDIAN BANK(607105)
67 DINDORI MP-45-002-022-003/116
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095169 28/10/2023 Dhasiya bai 1745002022WL037701 Dhasiya bai 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 Dhasiyabai INDIAN BANK(607105)
68 DINDORI MP-45-002-022-003/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095175 28/10/2023 SAMARO BAI 1745002022WL037701 SAMARO BAI 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 SAMAROBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-022-003/130
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095185 28/10/2023 Kuwariya bai 1745002022WL037701 Kuwariya bai 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 Kuwariyabai INDIAN BANK(607105)
70 DINDORI MP-45-002-022-003/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095189 28/10/2023 LAMIYA BAI 1745002022WL037701 LAMIYA BAI 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 LAMIYABAI INDIAN BANK(607105)
71 DINDORI MP-45-002-022-003/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095194 28/10/2023 Ramesh singh 1745002022WL037701 Ramesh singh 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 Rameshsingh INDIAN BANK(607105)
72 DINDORI MP-45-002-022-003/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095199 28/10/2023 Titri bai 1745002022WL037701 Titri bai 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 Titribai INDIAN BANK(607105)
73 DINDORI MP-45-002-022-003/22
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095227 28/10/2023 Sandhaya bai 1745002022WL037701 Sandhaya bai 00176 IDIB000D070 850 850 Processed 23/11/2023 289324177 Sandhayabai INDIAN BANK(607105)
74 DINDORI MP-45-002-022-003/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095232 28/10/2023 Rama singh 1745002022WL037701 Rama singh 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 Ramasingh INDIAN BANK(607105)
75 DINDORI MP-45-002-022-003/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095233 28/10/2023 PHOOLA BAI 1745002022WL037701 PHOOLA BAI 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 PHOOLABAI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-022-003/30-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095239 28/10/2023 SUSILA BAI 1745002022WL037701 SUSILA BAI 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 SUSILABAI INDIAN BANK(607105)
77 DINDORI MP-45-002-022-003/47-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095263 28/10/2023 SIVCHARAN SINGH 1745002022WL037701 SIVCHARAN SINGH 00176 IDIB000D070 1020 1020 Processed 23/11/2023 289324177 SIVCHARANSINGH INDIAN BANK(607105)
78 DINDORI MP-45-002-023-001/50
(CHHIWALI MAL.) 		1745002000NRG24281020231101201 28/10/2023 DEVVATI 1745002WL037805 DEVVATI 00176 IDIB000D070 1080 1080 Processed 23/11/2023 289324177 DEVVATI INDIAN BANK(607105)
79 DINDORI MP-45-002-023-001/75-A
(CHHIWALI MAL.) 		1745002000NRG24281020231101218 28/10/2023 Saswati Bai marko 1745002WL037805 Saswati Bai marko 00176 IDIB000D070 1080 1080 Processed 23/11/2023 289324177 SaswatiBaimarko INDIAN BANK(607105)
80 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002000NRG24281020231101231 28/10/2023 Hema bai 1745002WL037805 Hema bai 00176 IDIB000D070 1080 1080 Processed 23/11/2023 289324177 Hemabai INDIAN BANK(607105)
81 DINDORI MP-45-002-023-003/11-B
(CHHIWALI MAL.) 		1745002023NRG24281020231100156 28/10/2023 Dilraj tekam 1745002023WL037791 Dilraj tekam 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 Dilrajtekam INDIAN BANK(607105)
82 DINDORI MP-45-002-023-003/121-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100243 28/10/2023 Anil singh 1745002023WL037792 Anil singh 00176 IDIB000D070 720 720 Processed 23/11/2023 289324177 Anilsingh INDIAN BANK(607105)
83 DINDORI MP-45-002-023-003/135-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100166 28/10/2023 Pushpa uddey 1745002023WL037791 Pushpa uddey 00176 IDIB000D070 360 360 Processed 23/11/2023 289324177 Pushpauddey INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002023NRG24281020231100167 28/10/2023 Aditya maravi 1745002023WL037791 Aditya maravi 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 Adityamaravi INDIAN BANK(607105)
85 DINDORI MP-45-002-023-003/149
(CHHIWALI MAL.) 		1745002023NRG24281020231100171 28/10/2023 SANTOSH SINGH 1745002023WL037791 SANTOSH SINGH 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 SANTOSHSINGH INDIAN BANK(607105)
86 DINDORI MP-45-002-023-003/152
(CHHIWALI MAL.) 		1745002023NRG24281020231100175 28/10/2023 Pholjhar Bai 1745002023WL037791 Pholjhar Bai 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 PholjharBai INDIAN BANK(607105)
87 DINDORI MP-45-002-023-003/153
(CHHIWALI MAL.) 		1745002023NRG24281020231100176 28/10/2023 Rajni 1745002023WL037791 Rajni 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 Rajni INDIAN BANK(607105)
88 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002023NRG24281020231100190 28/10/2023 RAMVATI 1745002023WL037791 RAMVATI 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-023-003/17
(CHHIWALI MAL.) 		1745002023NRG24281020231100191 28/10/2023 sundi bai 1745002023WL037791 sundi bai 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-023-003/185
(CHHIWALI MAL.) 		1745002023NRG24281020231100203 28/10/2023 KALANA BAI 1745002023WL037791 KALANA BAI 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 KALANABAI INDIAN BANK(607105)
91 DINDORI MP-45-002-023-003/188
(CHHIWALI MAL.) 		1745002023NRG24281020231100136 28/10/2023 Multi bai 1745002023WL037790 Multi bai 00176 IDIB000D070 1000 1000 Processed 23/11/2023 289324177 Multibai INDIAN BANK(607105)
92 DINDORI MP-45-002-023-003/213
(CHHIWALI MAL.) 		1745002023NRG24281020231100251 28/10/2023 Depti bai 1745002023WL037792 Depti bai 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 Deptibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-023-003/24
(CHHIWALI MAL.) 		1745002023NRG24281020231100216 28/10/2023 SAHJAN BAI 1745002023WL037791 SAHJAN BAI 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 SAHJANBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-023-003/47-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100231 28/10/2023 Ashmi 1745002023WL037791 Ashmi 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 Ashmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-023-003/61-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100259 28/10/2023 Mamta bai 1745002023WL037792 Mamta bai 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 Mamtabai UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-023-003/69
(CHHIWALI MAL.) 		1745002023NRG24281020231100261 28/10/2023 GANGOTRI BAI 1745002023WL037792 GANGOTRI BAI 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 GANGOTRIBAI INDIAN BANK(607105)
97 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002023NRG24281020231100264 28/10/2023 Meera bai 1745002023WL037792 Meera bai 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 Meerabai INDIAN BANK(607105)
98 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100271 28/10/2023 Mangli bai 1745002023WL037792 Mangli bai 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002023NRG24281020231100274 28/10/2023 DASHRATH 1745002023WL037792 DASHRATH 00176 IDIB000D070 720 720 Processed 23/11/2023 289324177 DASHRATH INDIAN BANK(607105)
100 DINDORI MP-45-002-023-003/87
(CHHIWALI MAL.) 		1745002023NRG24281020231100275 28/10/2023 RAM BAI 1745002023WL037792 RAM BAI 00176 IDIB000D070 900 900 Processed 23/11/2023 289324177 RAMBAI INDIAN BANK(607105)
101 DINDORI MP-45-002-027-003/41-A
(PADARIYAMAL) 		1745002027NRG24271020231094180 28/10/2023 deep singh 1745002027WL037690 deep singh 00176 IDIB000D070 1200 1200 Processed 23/11/2023 289324177 deepsingh INDIAN BANK(607105)
SubTotal 44910 44910
102 DINDORI MP-45-002-022-001/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095628 28/10/2023 Maha singh 1745002022WL037710 Maha singh 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 Mahasingh STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095634 28/10/2023 Ankita Paraste 1745002022WL037710 Ankita Paraste 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 AnkitaParaste INDIAN BANK(607105)
104 DINDORI MP-45-002-022-002/111-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101001 28/10/2023 mahesh 1745002WL037804 mahesh 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101004 28/10/2023 pusiya bai 1745002WL037804 pusiya bai 00176 IDIB000D648 1020 1020 Rejected 23/11/2023 289324177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101036 28/10/2023 udaya bhan 1745002WL037804 udaya bhan 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 udayabhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-022-002/156
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101062 28/10/2023 Kamlesh Singh 1745002WL037804 Kamlesh Singh 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 KamleshSingh STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-022-002/187-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101081 28/10/2023 om bai 1745002WL037804 om bai 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 ombai FINCARE SMALL FINANCE BANK LTD(608304)
109 DINDORI MP-45-002-022-002/187-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101082 28/10/2023 anil 1745002WL037804 anil 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 anil FINO PAYMENTS BANK LTD(608001)
110 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101089 28/10/2023 gomti bai 1745002WL037804 gomti bai 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-022-002/68-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101124 28/10/2023 Manisha 1745002WL037804 Manisha 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 Manisha INDIAN BANK(607105)
112 DINDORI MP-45-002-022-003/110
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095157 28/10/2023 Nanhi bai 1745002022WL037701 Nanhi bai 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-022-003/114-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095167 28/10/2023 Tulshi bai 1745002022WL037701 Tulshi bai 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 Tulshibai FINO PAYMENTS BANK LTD(608001)
114 DINDORI MP-45-002-022-003/156
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095206 28/10/2023 Soniya bai 1745002022WL037701 Soniya bai 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 Soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-022-003/19-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095221 28/10/2023 Maheshwari bai 1745002022WL037701 Maheshwari bai 00176 IDIB000D648 850 850 Processed 23/11/2023 289324177 Maheshwaribai INDIAN BANK(607105)
116 DINDORI MP-45-002-022-003/29-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095235 28/10/2023 Kirandevi bai 1745002022WL037701 Kirandevi bai 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 Kirandevibai INDIAN BANK(607105)
117 DINDORI MP-45-002-022-003/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095241 28/10/2023 Nilesh Kumar 1745002022WL037701 Nilesh Kumar 00176 IDIB000D648 510 510 Processed 23/11/2023 289324177 NileshKumar INDIAN BANK(607105)
118 DINDORI MP-45-002-022-003/43-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095261 28/10/2023 jyoti bai 1745002022WL037701 jyoti bai 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 jyotibai INDIAN BANK(607105)
119 DINDORI MP-45-002-022-003/77
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095287 28/10/2023 Anuradha bai 1745002022WL037701 Anuradha bai 00176 IDIB000D648 1020 1020 Processed 23/11/2023 289324177 Anuradhabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-023-001/91
(CHHIWALI MAL.) 		1745002000NRG24281020231101230 28/10/2023 Semiya bai 1745002WL037805 Semiya bai 00176 IDIB000D648 1080 1080 Processed 23/11/2023 289324177 Semiyabai INDIAN BANK(607105)
121 DINDORI MP-45-002-023-003/82
(CHHIWALI MAL.) 		1745002023NRG24281020231100270 28/10/2023 amar Singh Tekam 1745002023WL037792 amar Singh Tekam 00176 IDIB000D648 900 900 Processed 23/11/2023 289324177 amarSinghTekam INDIAN BANK(607105)
122 DINDORI MP-45-002-027-003/38-A
(PADARIYAMAL) 		1745002027NRG24271020231094175 28/10/2023 jham singh 1745002027WL037690 jham singh 00176 IDIB000D648 1200 1200 Processed 23/11/2023 289324177 jhamsingh INDIAN BANK(607105)
123 DINDORI MP-45-002-027-003/38-A
(PADARIYAMAL) 		1745002027NRG24271020231094176 28/10/2023 manisha bai 1745002027WL037690 manisha bai 00176 IDIB000D648 1200 1200 Processed 23/11/2023 289324177 manishabai INDIAN BANK(607105)
124 DINDORI MP-45-002-027-003/56
(PADARIYAMAL) 		1745002027NRG24271020231094187 28/10/2023 kavita maravi 1745002027WL037690 kavita maravi 00176 IDIB000D648 1200 1200 Processed 23/11/2023 289324177 kavitamaravi INDIAN BANK(607105)
125 DINDORI MP-45-002-027-003/59-B
(PADARIYAMAL) 		1745002027NRG24271020231094189 28/10/2023 khemlata 1745002027WL037690 khemlata 00176 IDIB000D648 1000 1000 Processed 23/11/2023 289324177 khemlata INDIAN BANK(607105)
126 DINDORI MP-45-002-027-003/92-B
(PADARIYAMAL) 		1745002027NRG24271020231094209 28/10/2023 kunti 1745002027WL037690 kunti 00176 IDIB000D648 1200 1200 Processed 23/11/2023 289324177 kunti INDIAN BANK(607105)
SubTotal 25460 25460
127 DINDORI MP-45-002-015-002/196
(JUNWANI) 		1745002015NRG24271020231095390 28/10/2023 GANPATIYA BAI 1745002015WL037704 GANPATIYA BAI 00354 PUNB0642100 990 990 Processed 23/11/2023 289324177 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101143 28/10/2023 Holkar singh 1745002WL037804 Holkar singh 00354 PUNB0642100 1020 1020 Processed 23/11/2023 289324177 Holkarsingh PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-022-003/125
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095179 28/10/2023 Iatwariya bai 1745002022WL037701 Iatwariya bai 00354 PUNB0642100 850 850 Processed 23/11/2023 289324177 Iatwariyabai PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-022-003/13
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095184 28/10/2023 Subha Bai 1745002022WL037701 Subha Bai 00354 PUNB0642100 1020 1020 Processed 23/11/2023 289324177 SubhaBai PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-022-003/17
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095215 28/10/2023 ramotiya 1745002022WL037701 ramotiya 00354 PUNB0642100 1020 1020 Processed 23/11/2023 289324177 ramotiya PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-022-003/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095242 28/10/2023 Sukkar bai 1745002022WL037701 Sukkar bai 00354 PUNB0642100 1020 1020 Processed 23/11/2023 289324177 Sukkarbai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-022-003/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095258 28/10/2023 Savita bai 1745002022WL037701 Savita bai 00354 PUNB0642100 850 850 Processed 23/11/2023 289324177 Savitabai PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-022-003/49
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095264 28/10/2023 Magli bai 1745002022WL037701 Magli bai 00354 PUNB0642100 1020 1020 Processed 23/11/2023 289324177 Maglibai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-022-003/59
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095268 28/10/2023 Samhar singh 1745002022WL037701 Samhar singh 00354 PUNB0642100 1020 1020 Processed 23/11/2023 289324177 Samharsingh PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-023-003/196-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100137 28/10/2023 Ganeshiya bai 1745002023WL037790 Ganeshiya bai 00354 PUNB0642100 1000 1000 Processed 23/11/2023 289324177 Ganeshiyabai PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-023-003/43-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100228 28/10/2023 sukhiram 1745002023WL037791 sukhiram 00354 PUNB0642100 900 900 Processed 23/11/2023 289324177 sukhiram PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-023-003/48-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100147 28/10/2023 Sangita Bai Marko 1745002023WL037790 Sangita Bai Marko 00354 PUNB0642100 1000 1000 Processed 23/11/2023 289324177 SangitaBaiMarko PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-023-003/80-C
(CHHIWALI MAL.) 		1745002023NRG24281020231100269 28/10/2023 Suneeta Bai 1745002023WL037792 Suneeta Bai 00354 PUNB0642100 900 900 Processed 23/11/2023 289324177 SuneetaBai PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-027-003/162
(PADARIYAMAL) 		1745002027NRG24271020231094147 28/10/2023 sandeep maravi 1745002027WL037690 sandeep maravi 00354 PUNB0642100 1200 1200 Processed 23/11/2023 289324177 sandeepmaravi PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-027-003/183
(PADARIYAMAL) 		1745002027NRG24271020231094155 28/10/2023 bismatiya bai 1745002027WL037690 bismatiya bai 00354 PUNB0642100 1200 1200 Processed 23/11/2023 289324177 bismatiyabai NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-027-003/32-A
(PADARIYAMAL) 		1745002027NRG24271020231094171 28/10/2023 janki bai 1745002027WL037690 janki bai 00354 PUNB0642100 1000 1000 Processed 23/11/2023 289324177 jankibai PUNJAB NATIONAL BANK(508568)
SubTotal 16010 16010
143 DINDORI MP-45-002-015-002/146
(JUNWANI) 		1745002015NRG24271020231095369 28/10/2023 LAXMI PARASTE 1745002015WL037704 LAXMI PARASTE 00415 SBIN0001061 990 990 Processed 23/11/2023 289324177 LAXMIPARASTE STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100117 28/10/2023 SURESH SINGH 1745002022WL037789 SURESH SINGH 00415 SBIN0001061 1200 1200 Processed 23/11/2023 289324177 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101046 28/10/2023 Narayan singh 1745002WL037804 Narayan singh 00415 SBIN0001061 1020 1020 Processed 23/11/2023 289324177 Narayansingh STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002000NRG24281020231101154 28/10/2023 KEMLI BAI 1745002WL037805 KEMLI BAI 00415 SBIN0001061 1080 1080 Processed 23/11/2023 289324177 KEMLIBAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-023-001/122
(CHHIWALI MAL.) 		1745002000NRG24281020231101159 28/10/2023 Rajkumar 1745002WL037805 Rajkumar 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Rajkumar STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-023-001/136
(CHHIWALI MAL.) 		1745002000NRG24281020231101164 28/10/2023 Rambati 1745002WL037805 Rambati 00415 SBIN0001061 1080 1080 Processed 23/11/2023 289324177 Rambati STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-023-001/24-A
(CHHIWALI MAL.) 		1745002000NRG24281020231101185 28/10/2023 sanju 1745002WL037805 sanju 00415 SBIN0001061 180 180 Processed 23/11/2023 289324177 sanju STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-023-001/78
(CHHIWALI MAL.) 		1745002000NRG24281020231101221 28/10/2023 Shanti bai tekam 1745002WL037805 Shanti bai tekam 00415 SBIN0001061 360 360 Processed 23/11/2023 289324177 Shantibaitekam STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-023-001/84
(CHHIWALI MAL.) 		1745002000NRG24281020231101228 28/10/2023 Cameli bai 1745002WL037805 Cameli bai 00415 SBIN0001061 1080 1080 Processed 23/11/2023 289324177 Camelibai STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-023-003/101-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100240 28/10/2023 Muniya bai 1745002023WL037792 Muniya bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Muniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-023-003/103
(CHHIWALI MAL.) 		1745002023NRG24281020231100154 28/10/2023 LOTAN SINGH 1745002023WL037791 LOTAN SINGH 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 LOTANSINGH STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-023-003/127-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100160 28/10/2023 RAMBATI BAI 1745002023WL037791 RAMBATI BAI 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 RAMBATIBAI INDIAN BANK(607105)
155 DINDORI MP-45-002-023-003/145-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100169 28/10/2023 narbadiya 1745002023WL037791 narbadiya 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 narbadiya STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-023-003/15
(CHHIWALI MAL.) 		1745002023NRG24281020231100172 28/10/2023 PUSIYA BAI 1745002023WL037791 PUSIYA BAI 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-023-003/15-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100173 28/10/2023 lamiya bai 1745002023WL037791 lamiya bai 00415 SBIN0001061 720 720 Rejected 23/11/2023 289324177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 DINDORI MP-45-002-023-003/150
(CHHIWALI MAL.) 		1745002023NRG24281020231100246 28/10/2023 kaushilya bai 1745002023WL037792 kaushilya bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 kaushilyabai STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100134 28/10/2023 Ramswroop singh tekam 1745002023WL037790 Ramswroop singh tekam 00415 SBIN0001061 800 800 Processed 23/11/2023 289324177 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
160 DINDORI MP-45-002-023-003/153-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100177 28/10/2023 Amirta bai 1745002023WL037791 Amirta bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Amirtabai STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-023-003/154-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100178 28/10/2023 Chandervati bai 1745002023WL037791 Chandervati bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Chandervatibai STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-023-003/156-B
(CHHIWALI MAL.) 		1745002023NRG24281020231100182 28/10/2023 Rukmani bai 1745002023WL037791 Rukmani bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Rukmanibai STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-023-003/156-B
(CHHIWALI MAL.) 		1745002023NRG24281020231100181 28/10/2023 Santu singh 1745002023WL037791 Santu singh 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Santusingh STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-023-003/159
(CHHIWALI MAL.) 		1745002023NRG24281020231100184 28/10/2023 semiya bai 1745002023WL037791 semiya bai 00415 SBIN0001061 180 180 Processed 23/11/2023 289324177 semiyabai STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-023-003/168
(CHHIWALI MAL.) 		1745002023NRG24281020231100188 28/10/2023 Jhula bai 1745002023WL037791 Jhula bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Jhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-023-003/18
(CHHIWALI MAL.) 		1745002023NRG24281020231100198 28/10/2023 anand singh 1745002023WL037791 anand singh 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 anandsingh INDIAN BANK(607105)
167 DINDORI MP-45-002-023-003/190
(CHHIWALI MAL.) 		1745002023NRG24281020231100204 28/10/2023 Devvati 1745002023WL037791 Devvati 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Devvati STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002023NRG24281020231100138 28/10/2023 premiya bai 1745002023WL037790 premiya bai 00415 SBIN0001061 1000 1000 Processed 23/11/2023 289324177 premiyabai STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-023-003/2
(CHHIWALI MAL.) 		1745002023NRG24281020231100207 28/10/2023 Devvati bai 1745002023WL037791 Devvati bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Devvatibai STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-023-003/210
(CHHIWALI MAL.) 		1745002023NRG24281020231100249 28/10/2023 trivedi bai 1745002023WL037792 trivedi bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 trivedibai STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002023NRG24281020231100212 28/10/2023 Ravi Singh maravi 1745002023WL037791 Ravi Singh maravi 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 RaviSinghmaravi STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-023-003/24-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100217 28/10/2023 Jamni bai saiyam 1745002023WL037791 Jamni bai saiyam 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Jamnibaisaiyam STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-023-003/27
(CHHIWALI MAL.) 		1745002023NRG24281020231100145 28/10/2023 Geeta bai 1745002023WL037790 Geeta bai 00415 SBIN0001061 1000 1000 Processed 23/11/2023 289324177 Geetabai STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100221 28/10/2023 brejvati 1745002023WL037791 brejvati 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 brejvati STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-023-003/45
(CHHIWALI MAL.) 		1745002023NRG24281020231100229 28/10/2023 radha bai 1745002023WL037791 radha bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 radhabai STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-023-003/46
(CHHIWALI MAL.) 		1745002023NRG24281020231100230 28/10/2023 Bhagvaniya bai 1745002023WL037791 Bhagvaniya bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Bhagvaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-023-003/8-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100236 28/10/2023 SUPANKHI BAI 1745002023WL037791 SUPANKHI BAI 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 SUPANKHIBAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002023NRG24281020231100237 28/10/2023 Sahban bai 1745002023WL037791 Sahban bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Sahbanbai STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-023-003/9-B
(CHHIWALI MAL.) 		1745002023NRG24281020231100239 28/10/2023 Hariyaro bai 1745002023WL037791 Hariyaro bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Hariyarobai STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-023-003/95
(CHHIWALI MAL.) 		1745002023NRG24281020231100278 28/10/2023 SHUKHMAT 1745002023WL037792 SHUKHMAT 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 SHUKHMAT STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-023-003/98
(CHHIWALI MAL.) 		1745002023NRG24281020231100282 28/10/2023 Savitri bai 1745002023WL037792 Savitri bai 00415 SBIN0001061 900 900 Processed 23/11/2023 289324177 Savitribai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-027-003/2-A
(PADARIYAMAL) 		1745002027NRG24271020231094162 28/10/2023 Nandlal 1745002027WL037690 Nandlal 00415 SBIN0001061 1200 1200 Processed 23/11/2023 289324177 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35290 35290
183 DINDORI MP-45-002-022-001/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095555 28/10/2023 Bishmatiya Dhurwey 1745002022WL037710 Bishmatiya Dhurwey 00415 SBIN0002893 1020 1020 Processed 23/11/2023 289324177 BishmatiyaDhurwey STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-022-001/51-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095614 28/10/2023 Nan Bai 1745002022WL037710 Nan Bai 00415 SBIN0002893 1020 1020 Processed 23/11/2023 289324177 NanBai STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-022-002/115
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101008 28/10/2023 sukwariya bai 1745002WL037804 sukwariya bai 00415 SBIN0002893 1020 1020 Processed 23/11/2023 289324177 sukwariyabai STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100114 28/10/2023 Siriwati bai 1745002022WL037789 Siriwati bai 00415 SBIN0002893 800 800 Processed 23/11/2023 289324177 Siriwatibai INDIAN BANK(607105)
187 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101066 28/10/2023 Gayatri Bai 1745002WL037804 Gayatri Bai 00415 SBIN0002893 1020 1020 Processed 23/11/2023 289324177 GayatriBai STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-022-002/166
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101071 28/10/2023 Chuniya bai 1745002WL037804 Chuniya bai 00415 SBIN0002893 1020 1020 Processed 23/11/2023 289324177 Chuniyabai INDIAN BANK(607105)
189 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101104 28/10/2023 Surajkali Bai 1745002WL037804 Surajkali Bai 00415 SBIN0002893 1020 1020 Processed 23/11/2023 289324177 SurajkaliBai STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101139 28/10/2023 Dhyan singh 1745002WL037804 Dhyan singh 00415 SBIN0002893 1020 1020 Processed 23/11/2023 289324177 Dhyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100127 28/10/2023 Prembati bai 1745002022WL037789 Prembati bai 00415 SBIN0002893 1200 1200 Processed 23/11/2023 289324177 Prembatibai STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-022-003/114-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095165 28/10/2023 PANCHAM SINGH 1745002022WL037701 PANCHAM SINGH 00415 SBIN0002893 1020 1020 Processed 23/11/2023 289324177 PANCHAMSINGH STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-022-003/125-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095180 28/10/2023 Ruppi bai 1745002022WL037701 Ruppi bai 00415 SBIN0002893 1020 1020 Processed 23/11/2023 289324177 Ruppibai FINO PAYMENTS BANK LTD(608001)
194 DINDORI MP-45-002-022-003/18-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095217 28/10/2023 Sandeep Kumar maravi 1745002022WL037701 Sandeep Kumar maravi 00415 SBIN0002893 1020 1020 Processed 23/11/2023 289324177 SandeepKumarmaravi STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-022-003/20-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095224 28/10/2023 Nijam Say Maravi 1745002022WL037701 Nijam Say Maravi 00415 SBIN0002893 1020 1020 Processed 23/11/2023 289324177 NijamSayMaravi STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-022-003/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095270 28/10/2023 Durgesh kumae Tekam 1745002022WL037701 Durgesh kumae Tekam 00415 SBIN0002893 1020 1020 Processed 23/11/2023 289324177 DurgeshkumaeTekam FINO PAYMENTS BANK LTD(608001)
197 DINDORI MP-45-002-023-001/19-A
(CHHIWALI MAL.) 		1745002000NRG24281020231101182 28/10/2023 Savitri Bai paraste 1745002WL037805 Savitri Bai paraste 00415 SBIN0002893 1080 1080 Processed 23/11/2023 289324177 SavitriBaiparaste STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-023-003/4
(CHHIWALI MAL.) 		1745002023NRG24281020231100225 28/10/2023 Parvati yadav 1745002023WL037791 Parvati yadav 00415 SBIN0002893 900 900 Processed 23/11/2023 289324177 Parvatiyadav AXIS BANK(607153)
199 DINDORI MP-45-002-023-003/85-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100273 28/10/2023 Sembai 1745002023WL037792 Sembai 00415 SBIN0002893 900 900 Processed 23/11/2023 289324177 Sembai FINO PAYMENTS BANK LTD(608001)
SubTotal 17120 17120
200 DINDORI MP-45-002-023-003/221
(CHHIWALI MAL.) 		1745002023NRG24281020231100140 28/10/2023 Mamta Devi 1745002023WL037790 Mamta Devi 00415 SBIN0003958 1000 1000 Processed 23/11/2023 289324177 MamtaDevi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
201 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002023NRG24281020231100219 28/10/2023 Devvati bai Yadav 1745002023WL037791 Devvati bai Yadav 00415 SBIN0007717 900 900 Processed 23/11/2023 289324177 DevvatibaiYadav STATE BANK OF INDIA(508548)
SubTotal 900 900
202 DINDORI MP-45-002-015-002/163-B
(JUNWANI) 		1745002015NRG24271020231095376 28/10/2023 DROPTI KUSHRAM 1745002015WL037704 DROPTI KUSHRAM 00415 SBIN0030452 1188 1188 Processed 23/11/2023 289324177 DROPTIKUSHRAM STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-015-002/173
(JUNWANI) 		1745002015NRG24271020231095378 28/10/2023 TILAK SINGH 1745002015WL037704 TILAK SINGH 00415 SBIN0030452 990 990 Processed 23/11/2023 289324177 TILAKSINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-022-001/1-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095543 28/10/2023 Sakole singh 1745002022WL037710 Sakole singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Sakolesingh STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-022-001/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095544 28/10/2023 Ramvati bai 1745002022WL037710 Ramvati bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Ramvatibai STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-022-001/10-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095545 28/10/2023 SEMLAL 1745002022WL037710 SEMLAL 00415 SBIN0030452 340 340 Processed 23/11/2023 289324177 SEMLAL STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-022-001/10-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095546 28/10/2023 phool bai 1745002022WL037710 phool bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 phoolbai STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-022-001/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095548 28/10/2023 PHOGANI BAI 1745002022WL037710 PHOGANI BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 PHOGANIBAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-022-001/105
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095551 28/10/2023 GOMATI BAI 1745002022WL037710 GOMATI BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 GOMATIBAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-022-001/11
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095558 28/10/2023 BALGOVIND singh 1745002022WL037710 BALGOVIND singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 BALGOVINDsingh STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-022-001/11
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095559 28/10/2023 chiti bai 1745002022WL037710 chiti bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 chitibai STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-022-001/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095563 28/10/2023 KERASNA BAI 1745002022WL037710 KERASNA BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 KERASNABAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-022-001/118
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095564 28/10/2023 GYAN SINGH 1745002022WL037710 GYAN SINGH 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 GYANSINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-022-001/118
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095565 28/10/2023 Maiki bai 1745002022WL037710 Maiki bai 00415 SBIN0030452 850 850 Processed 23/11/2023 289324177 Maikibai STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-022-001/118-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095566 28/10/2023 DAYAL 1745002022WL037710 DAYAL 00415 SBIN0030452 850 850 Processed 23/11/2023 289324177 DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-022-001/121
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095568 28/10/2023 LAMU SINGH 1745002022WL037710 LAMU SINGH 00415 SBIN0030452 850 850 Processed 23/11/2023 289324177 LAMUSINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-022-001/121-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095569 28/10/2023 NARBADIYA 1745002022WL037710 NARBADIYA 00415 SBIN0030452 850 850 Processed 23/11/2023 289324177 NARBADIYA STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-022-001/122-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095572 28/10/2023 Panna singh 1745002022WL037710 Panna singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Pannasingh NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-022-001/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095574 28/10/2023 SANTRAM 1745002022WL037710 SANTRAM 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 SANTRAM STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-022-001/126-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095575 28/10/2023 RAJENDRA SINGH 1745002022WL037710 RAJENDRA SINGH 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-022-001/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095579 28/10/2023 PHOOL BAI 1745002022WL037710 PHOOL BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 PHOOLBAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-022-001/138
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095582 28/10/2023 BIMLA BAI 1745002022WL037710 BIMLA BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 BIMLABAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-022-001/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095586 28/10/2023 bhuri bai 1745002022WL037710 bhuri bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 bhuribai STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-022-001/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095585 28/10/2023 KALLE SINGH 1745002022WL037710 KALLE SINGH 00415 SBIN0030452 850 850 Processed 23/11/2023 289324177 KALLESINGH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-022-001/19
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095591 28/10/2023 ashok singh 1745002022WL037710 ashok singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 ashoksingh STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-022-001/28
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095596 28/10/2023 phagni bai 1745002022WL037710 phagni bai 00415 SBIN0030452 850 850 Processed 23/11/2023 289324177 phagnibai STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-022-001/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095598 28/10/2023 RAJKUMAR 1745002022WL037710 RAJKUMAR 00415 SBIN0030452 850 850 Processed 23/11/2023 289324177 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-022-001/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095599 28/10/2023 MOONI BAI 1745002022WL037710 MOONI BAI 00415 SBIN0030452 850 850 Processed 23/11/2023 289324177 MOONIBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-022-001/39
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095603 28/10/2023 magali bai 1745002022WL037710 magali bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 magalibai STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-022-001/39-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095604 28/10/2023 Bharat singh 1745002022WL037710 Bharat singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Bharatsingh STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-022-001/46
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095605 28/10/2023 SUKHMAT BAI 1745002022WL037710 SUKHMAT BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 SUKHMATBAI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-022-001/50
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095609 28/10/2023 BHARANIYA 1745002022WL037710 BHARANIYA 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 BHARANIYA STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-022-001/50-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095611 28/10/2023 Malti bai 1745002022WL037710 Malti bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Maltibai STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-022-001/51
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095612 28/10/2023 sikandar singh 1745002022WL037710 sikandar singh 00415 SBIN0030452 850 850 Processed 23/11/2023 289324177 sikandarsingh STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-022-001/52-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095615 28/10/2023 DINKAR 1745002022WL037710 DINKAR 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 DINKAR STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-022-001/55
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095623 28/10/2023 KAMALWATI 1745002022WL037710 KAMALWATI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 KAMALWATI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-022-001/57
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095624 28/10/2023 dewati bai 1745002022WL037710 dewati bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 dewatibai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-022-001/59-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095626 28/10/2023 Dipchand singh 1745002022WL037710 Dipchand singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Dipchandsingh FINO PAYMENTS BANK LTD(608001)
239 DINDORI MP-45-002-022-001/69-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095632 28/10/2023 DEV SINGH 1745002022WL037710 DEV SINGH 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 DEVSINGH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-022-001/69-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095631 28/10/2023 SIYA BAI 1745002022WL037710 SIYA BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 SIYABAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095633 28/10/2023 Vijay singh 1745002022WL037710 Vijay singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Vijaysingh STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-022-001/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095635 28/10/2023 dhaniya bai 1745002022WL037710 dhaniya bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 dhaniyabai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-022-001/71-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095637 28/10/2023 sudesh pal 1745002022WL037710 sudesh pal 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 sudeshpal STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-022-001/73
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095640 28/10/2023 semiya bai 1745002022WL037710 semiya bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 semiyabai STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-022-001/74
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095642 28/10/2023 PNCHAM 1745002022WL037710 PNCHAM 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 PNCHAM STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-022-001/86-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095649 28/10/2023 SUVITA BAI 1745002022WL037710 SUVITA BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 SUVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-022-001/93
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095655 28/10/2023 sukhiram 1745002022WL037710 sukhiram 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 sukhiram STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-022-002/10
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231100993 28/10/2023 Kamiya bai 1745002WL037804 Kamiya bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Kamiyabai STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-022-002/104
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231100997 28/10/2023 Urmila bai 1745002WL037804 Urmila bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Urmilabai STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100112 28/10/2023 Dhaniya bai 1745002022WL037789 Dhaniya bai 00415 SBIN0030452 1200 1200 Processed 23/11/2023 289324177 Dhaniyabai STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-022-002/122
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101012 28/10/2023 JIVAN SINGH 1745002WL037804 JIVAN SINGH 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 JIVANSINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-022-002/123
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101013 28/10/2023 prem singh 1745002WL037804 prem singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 premsingh STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101018 28/10/2023 AGHNI BAI 1745002WL037804 AGHNI BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 AGHNIBAI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-022-002/127-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101019 28/10/2023 Janki bai 1745002WL037804 Janki bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Jankibai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-022-002/131
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101025 28/10/2023 ramotiya bai 1745002WL037804 ramotiya bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 ramotiyabai STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101029 28/10/2023 bhagwati 1745002WL037804 bhagwati 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 bhagwati STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101028 28/10/2023 narendra singh 1745002WL037804 narendra singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 narendrasingh STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101032 28/10/2023 dipa singh 1745002WL037804 dipa singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 dipasingh STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-022-002/136-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101034 28/10/2023 Semoo 1745002WL037804 Semoo 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Semoo STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101038 28/10/2023 Birendra Singh 1745002WL037804 Birendra Singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 BirendraSingh STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101042 28/10/2023 tara bai 1745002WL037804 tara bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 tarabai STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101045 28/10/2023 tulsa bai 1745002WL037804 tulsa bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 tulsabai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101047 28/10/2023 Ram lal 1745002WL037804 Ram lal 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-022-002/147-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101049 28/10/2023 BHAGVATI BAI 1745002WL037804 BHAGVATI BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 BHAGVATIBAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101055 28/10/2023 SUKSEN SINGH 1745002WL037804 SUKSEN SINGH 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 SUKSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-022-002/154
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101057 28/10/2023 Bishartiya bai 1745002WL037804 Bishartiya bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Bishartiyabai STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-022-002/154-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101058 28/10/2023 dipwati 1745002WL037804 dipwati 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 dipwati STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-022-002/156
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100118 28/10/2023 Mamta bai 1745002022WL037789 Mamta bai 00415 SBIN0030452 600 600 Processed 23/11/2023 289324177 Mamtabai STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-022-002/157-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100120 28/10/2023 susila bai 1745002022WL037789 susila bai 00415 SBIN0030452 1200 1200 Processed 23/11/2023 289324177 susilabai STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-022-002/165
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101070 28/10/2023 JALEBAYA BAI 1745002WL037804 JALEBAYA BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 JALEBAYABAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101072 28/10/2023 prem singh 1745002WL037804 prem singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 premsingh STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-022-002/169-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101075 28/10/2023 bimla bai 1745002WL037804 bimla bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 bimlabai STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-022-002/187
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101080 28/10/2023 GULJAR SINGH 1745002WL037804 GULJAR SINGH 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 GULJARSINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-022-002/190
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101085 28/10/2023 semlal 1745002WL037804 semlal 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 semlal STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101097 28/10/2023 Durgesh Kumar 1745002WL037804 Durgesh Kumar 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
276 DINDORI MP-45-002-022-002/26
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101100 28/10/2023 Sumantra bai 1745002WL037804 Sumantra bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Sumantrabai STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101103 28/10/2023 TULASHI BAI 1745002WL037804 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 TULASHIBAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101105 28/10/2023 SAYAM SINGH 1745002WL037804 SAYAM SINGH 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 SAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-022-002/49
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101113 28/10/2023 Bisaru singh 1745002WL037804 Bisaru singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Bisarusingh STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-022-002/50
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101115 28/10/2023 Gyanti Bai 1745002WL037804 Gyanti Bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 GyantiBai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-022-002/52
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101116 28/10/2023 chironja bai 1745002WL037804 chironja bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 chironjabai STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-022-002/53
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101118 28/10/2023 dumaniya 1745002WL037804 dumaniya 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 dumaniya STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-022-002/60
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101122 28/10/2023 GANAPAT SINGH 1745002WL037804 GANAPAT SINGH 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 GANAPATSINGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-022-002/67
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101123 28/10/2023 KHUSILAL 1745002WL037804 KHUSILAL 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 KHUSILAL STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101131 28/10/2023 amaret singh 1745002WL037804 amaret singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 amaretsingh STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101132 28/10/2023 santoshi bai 1745002WL037804 santoshi bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 santoshibai STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100126 28/10/2023 Budhana bai 1745002022WL037789 Budhana bai 00415 SBIN0030452 1200 1200 Processed 23/11/2023 289324177 Budhanabai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-022-002/91
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101146 28/10/2023 sukwariya bai 1745002WL037804 sukwariya bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 sukwariyabai STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-022-002/93
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101148 28/10/2023 LAXAMI BAI 1745002WL037804 LAXAMI BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 LAXAMIBAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-022-002/97
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101150 28/10/2023 MUNNI BAI 1745002WL037804 MUNNI BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 MUNNIBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-022-003/1
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095142 28/10/2023 kunti bai 1745002022WL037701 kunti bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 kuntibai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-022-003/104-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095147 28/10/2023 semkali 1745002022WL037701 semkali 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 semkali STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-022-003/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095150 28/10/2023 Jhammal bai 1745002022WL037701 Jhammal bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Jhammalbai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095151 28/10/2023 Maya bai 1745002022WL037701 Maya bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Mayabai STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-022-003/107-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095152 28/10/2023 KUSHA BAI 1745002022WL037701 KUSHA BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 KUSHABAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-022-003/111
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095161 28/10/2023 Rajbati Bai 1745002022WL037701 Rajbati Bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 RajbatiBai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-022-003/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095164 28/10/2023 CHITI BAI 1745002022WL037701 CHITI BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 CHITIBAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-022-003/114-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095166 28/10/2023 RAMKUMAR 1745002022WL037701 RAMKUMAR 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 RAMKUMAR STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-022-003/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095174 28/10/2023 laxmi bai 1745002022WL037701 laxmi bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 laxmibai STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-022-003/143
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095196 28/10/2023 SOHAG BAI 1745002022WL037701 SOHAG BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 SOHAGBAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-022-003/144
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095197 28/10/2023 kusum bai 1745002022WL037701 kusum bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 kusumbai STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-022-003/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095198 28/10/2023 JANKI BAI 1745002022WL037701 JANKI BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 JANKIBAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-022-003/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095201 28/10/2023 dhan singh 1745002022WL037701 dhan singh 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 dhansingh STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-022-003/153
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095204 28/10/2023 bhagwati bai 1745002022WL037701 bhagwati bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 bhagwatibai STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-022-003/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095222 28/10/2023 Mahendra singh 1745002022WL037701 Mahendra singh 00415 SBIN0030452 680 680 Processed 23/11/2023 289324177 Mahendrasingh STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-022-003/24
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095229 28/10/2023 Chhita bai 1745002022WL037701 Chhita bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Chhitabai INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-022-003/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095240 28/10/2023 Rukmani bai 1745002022WL037701 Rukmani bai 00415 SBIN0030452 340 340 Processed 23/11/2023 289324177 Rukmanibai STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-022-003/35-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095246 28/10/2023 susila bai 1745002022WL037701 susila bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 susilabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-022-003/39
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095254 28/10/2023 OKNKESHWAR SINGH 1745002022WL037701 OKNKESHWAR SINGH 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 OKNKESHWARSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-022-003/39-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095256 28/10/2023 subhadra bai 1745002022WL037701 subhadra bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 subhadrabai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095288 28/10/2023 MAIKOO SINGH 1745002022WL037701 MAIKOO SINGH 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 MAIKOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-022-003/85
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095289 28/10/2023 PUNOO LAL 1745002022WL037701 PUNOO LAL 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 PUNOOLAL STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-022-003/92-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095295 28/10/2023 Alka bai 1745002022WL037701 Alka bai 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 Alkabai STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-022-003/96-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095297 28/10/2023 PHOOL BAI 1745002022WL037701 PHOOL BAI 00415 SBIN0030452 1020 1020 Processed 23/11/2023 289324177 PHOOLBAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-023-001/103
(CHHIWALI MAL.) 		1745002023NRG24281020231100153 28/10/2023 rajkumar 1745002023WL037791 rajkumar 00415 SBIN0030452 900 900 Processed 23/11/2023 289324177 rajkumar STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-023-001/154
(CHHIWALI MAL.) 		1745002000NRG24281020231101176 28/10/2023 Chaitu singh 1745002WL037805 Chaitu singh 00415 SBIN0030452 1080 1080 Processed 23/11/2023 289324177 Chaitusingh FINO PAYMENTS BANK LTD(608001)
317 DINDORI MP-45-002-023-001/167
(CHHIWALI MAL.) 		1745002000NRG24281020231101180 28/10/2023 Pusva sing Uikey 1745002WL037805 Pusva sing Uikey 00415 SBIN0030452 720 720 Processed 23/11/2023 289324177 PusvasingUikey STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-023-003/125-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100158 28/10/2023 Bhanmati bai paraste 1745002023WL037791 Bhanmati bai paraste 00415 SBIN0030452 900 900 Processed 23/11/2023 289324177 Bhanmatibaiparaste STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-023-003/132
(CHHIWALI MAL.) 		1745002023NRG24281020231100163 28/10/2023 shiv kumar 1745002023WL037791 shiv kumar 00415 SBIN0030452 900 900 Processed 23/11/2023 289324177 shivkumar STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-023-003/161
(CHHIWALI MAL.) 		1745002023NRG24281020231100185 28/10/2023 man singh paraste 1745002023WL037791 man singh paraste 00415 SBIN0030452 900 900 Processed 23/11/2023 289324177 mansinghparaste STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002023NRG24281020231100209 28/10/2023 Amit Singh paraste 1745002023WL037791 Amit Singh paraste 00415 SBIN0030452 900 900 Processed 23/11/2023 289324177 AmitSinghparaste INDIAN BANK(607105)
322 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002023NRG24281020231100210 28/10/2023 SANTOSH KUMAR 1745002023WL037791 SANTOSH KUMAR 00415 SBIN0030452 540 540 Processed 23/11/2023 289324177 SANTOSHKUMAR STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-023-003/224
(CHHIWALI MAL.) 		1745002023NRG24281020231100252 28/10/2023 Babita 1745002023WL037792 Babita 00415 SBIN0030452 900 900 Processed 23/11/2023 289324177 Babita STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-023-003/29
(CHHIWALI MAL.) 		1745002023NRG24281020231100218 28/10/2023 buddhu singh 1745002023WL037791 buddhu singh 00415 SBIN0030452 900 900 Processed 23/11/2023 289324177 buddhusingh STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-023-003/73
(CHHIWALI MAL.) 		1745002023NRG24281020231100235 28/10/2023 BHART 1745002023WL037791 BHART 00415 SBIN0030452 900 900 Processed 23/11/2023 289324177 BHART PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-027-003/162
(PADARIYAMAL) 		1745002027NRG24271020231094146 28/10/2023 Ashok 1745002027WL037690 Ashok 00415 SBIN0030452 1200 1200 Processed 23/11/2023 289324177 Ashok STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-030-001/213-A
(HINOTA) 		1745002000NRG24271020231097477 28/10/2023 SUDHA BAI YADAV 1745002WL037744 SUDHA BAI YADAV 00415 SBIN0030452 1326 1326 Processed 23/11/2023 289324177 SUDHABAIYADAV STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-001/82
(HINOTA) 		1745002000NRG24271020231097478 28/10/2023 SUNHAR GOSAVMI 1745002WL037744 SUNHAR GOSAVMI 00415 SBIN0030452 1326 1326 Processed 23/11/2023 289324177 SUNHARGOSAVMI STATE BANK OF INDIA(508548)
SubTotal 125680 125680
329 DINDORI MP-45-002-023-003/232
(CHHIWALI MAL.) 		1745002023NRG24281020231100142 28/10/2023 Rajkumar Tekam 1745002023WL037790 Rajkumar Tekam 00462 UCBA0002002 400 400 Processed 23/11/2023 289324177 RajkumarTekam INDIAN BANK(607105)
SubTotal 400 400
330 DINDORI MP-45-002-022-002/211
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101096 28/10/2023 Ajay Kumar 1745002WL037804 Ajay Kumar 00462 UCBA0002989 1020 1020 Processed 23/11/2023 289324177 AjayKumar UCO BANK(607066)
SubTotal 1020 1020
331 DINDORI MP-45-002-015-002/116
(JUNWANI) 		1745002015NRG24271020231095360 28/10/2023 SHUKARTI BAI 1745002015WL037704 SHUKARTI BAI 00468 UBIN0542628 990 990 Processed 23/11/2023 289324177 SHUKARTIBAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-015-002/116-B
(JUNWANI) 		1745002015NRG24271020231095361 28/10/2023 KOTA BAI 1745002015WL037704 KOTA BAI 00468 UBIN0542628 990 990 Processed 23/11/2023 289324177 KOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-015-002/123
(JUNWANI) 		1745002015NRG24271020231095362 28/10/2023 POOLMOTIN 1745002015WL037704 POOLMOTIN 00468 UBIN0542628 990 990 Processed 23/11/2023 289324177 POOLMOTIN UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-015-002/131
(JUNWANI) 		1745002015NRG24271020231095363 28/10/2023 NANIHA BAI 1745002015WL037704 NANIHA BAI 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 NANIHABAI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-015-002/136
(JUNWANI) 		1745002015NRG24271020231095364 28/10/2023 SON SINGH 1745002015WL037704 SON SINGH 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 SONSINGH UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-015-002/138
(JUNWANI) 		1745002015NRG24271020231095365 28/10/2023 DARBARI 1745002015WL037704 DARBARI 00468 UBIN0542628 198 198 Processed 23/11/2023 289324177 DARBARI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-015-002/144
(JUNWANI) 		1745002015NRG24271020231095366 28/10/2023 FULIYA BAI 1745002015WL037704 FULIYA BAI 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 FULIYABAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-015-002/145
(JUNWANI) 		1745002015NRG24271020231095367 28/10/2023 TIRATH 1745002015WL037704 TIRATH 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 TIRATH UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-015-002/145-A
(JUNWANI) 		1745002015NRG24271020231095368 28/10/2023 DHNESHWARI 1745002015WL037704 DHNESHWARI 00468 UBIN0542628 990 990 Processed 23/11/2023 289324177 DHNESHWARI CENTRAL BANK OF INDIA(607115)
340 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002015NRG24271020231095370 28/10/2023 CHOTA SINGH 1745002015WL037704 CHOTA SINGH 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 CHOTASINGH UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-015-002/155
(JUNWANI) 		1745002015NRG24271020231095371 28/10/2023 KOP SINGH 1745002015WL037704 KOP SINGH 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 KOPSINGH UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-015-002/157
(JUNWANI) 		1745002015NRG24271020231095372 28/10/2023 JHAMMA BAI 1745002015WL037704 JHAMMA BAI 00468 UBIN0542628 990 990 Processed 23/11/2023 289324177 JHAMMABAI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-015-002/157-B
(JUNWANI) 		1745002015NRG24271020231095373 28/10/2023 MAMTA BAI 1745002015WL037704 MAMTA BAI 00468 UBIN0542628 990 990 Processed 23/11/2023 289324177 MAMTABAI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002015NRG24271020231095374 28/10/2023 GANGA SINGH 1745002015WL037704 GANGA SINGH 00468 UBIN0542628 198 198 Processed 23/11/2023 289324177 GANGASINGH UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-015-002/172-A
(JUNWANI) 		1745002015NRG24271020231095377 28/10/2023 MULWATI BAI 1745002015WL037704 MULWATI BAI 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 MULWATIBAI UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-015-002/173-A
(JUNWANI) 		1745002015NRG24271020231095379 28/10/2023 MITHLESHVARI 1745002015WL037704 MITHLESHVARI 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 MITHLESHVARI UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-015-002/181
(JUNWANI) 		1745002015NRG24271020231095380 28/10/2023 BAJRAHIN BAI 1745002015WL037704 BAJRAHIN BAI 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 BAJRAHINBAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-015-002/181-C
(JUNWANI) 		1745002015NRG24271020231095381 28/10/2023 DURGAWATI 1745002015WL037704 DURGAWATI 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 DURGAWATI UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-015-002/183
(JUNWANI) 		1745002015NRG24271020231095382 28/10/2023 SAYAMWATI 1745002015WL037704 SAYAMWATI 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 SAYAMWATI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-015-002/184
(JUNWANI) 		1745002015NRG24271020231095383 28/10/2023 CHAMPA BAI 1745002015WL037704 CHAMPA BAI 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 CHAMPABAI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-015-002/185
(JUNWANI) 		1745002015NRG24271020231095384 28/10/2023 ANAND 1745002015WL037704 ANAND 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 ANAND UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-015-002/186
(JUNWANI) 		1745002015NRG24271020231095385 28/10/2023 SIV KUMARI 1745002015WL037704 SIV KUMARI 00468 UBIN0542628 990 990 Processed 23/11/2023 289324177 SIVKUMARI UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-015-002/187
(JUNWANI) 		1745002015NRG24271020231095386 28/10/2023 DEVWATI 1745002015WL037704 DEVWATI 00468 UBIN0542628 990 990 Processed 23/11/2023 289324177 DEVWATI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-015-002/19
(JUNWANI) 		1745002015NRG24271020231095387 28/10/2023 BAJARHIN BAI 1745002015WL037704 BAJARHIN BAI 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 BAJARHINBAI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-015-002/19-a
(JUNWANI) 		1745002015NRG24271020231095388 28/10/2023 REVTI BAI 1745002015WL037704 REVTI BAI 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 REVTIBAI UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-015-002/191
(JUNWANI) 		1745002015NRG24271020231095389 28/10/2023 MEL BATI 1745002015WL037704 MEL BATI 00468 UBIN0542628 990 990 Processed 23/11/2023 289324177 MELBATI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-015-002/200
(JUNWANI) 		1745002015NRG24271020231095391 28/10/2023 GEETA BAI 1745002015WL037704 GEETA BAI 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 GEETABAI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-015-002/21
(JUNWANI) 		1745002015NRG24271020231095392 28/10/2023 Manik lal 1745002015WL037704 Manik lal 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 Maniklal INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-015-002/212
(JUNWANI) 		1745002015NRG24271020231095393 28/10/2023 JANAKI BAI 1745002015WL037704 JANAKI BAI 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 JANAKIBAI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-002/22
(JUNWANI) 		1745002015NRG24271020231095394 28/10/2023 AMARIT LAL 1745002015WL037704 AMARIT LAL 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 AMARITLAL UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-002/28-b
(JUNWANI) 		1745002015NRG24271020231095395 28/10/2023 MUSATAK KHAN 1745002015WL037704 MUSATAK KHAN 00468 UBIN0542628 1188 1188 Processed 23/11/2023 289324177 MUSATAKKHAN UNION BANK OF INDIA(508500)
SubTotal 33066 33066
362 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101033 28/10/2023 SEM KALI BAI 1745002WL037804 SEM KALI BAI 00468 UBIN0559482 1020 1020 Processed 23/11/2023 289324177 SEMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-022-002/166-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100121 28/10/2023 Padam Singh Parste 1745002022WL037789 Padam Singh Parste 00468 UBIN0559482 1200 1200 Processed 23/11/2023 289324177 PadamSinghParste FINO PAYMENTS BANK LTD(608001)
364 DINDORI MP-45-002-022-002/174-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101079 28/10/2023 Rajesh singh 1745002WL037804 Rajesh singh 00468 UBIN0559482 1020 1020 Processed 23/11/2023 289324177 Rajeshsingh IDBI BANK(607095)
365 DINDORI MP-45-002-022-003/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095178 28/10/2023 Khem singh 1745002022WL037701 Khem singh 00468 UBIN0559482 1020 1020 Processed 23/11/2023 289324177 Khemsingh UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-022-003/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095177 28/10/2023 RAMKALI BAI 1745002022WL037701 RAMKALI BAI 00468 UBIN0559482 1020 1020 Processed 23/11/2023 289324177 RAMKALIBAI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-022-003/19
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095218 28/10/2023 RAM BAI 1745002022WL037701 RAM BAI 00468 UBIN0559482 1020 1020 Processed 23/11/2023 289324177 RAMBAI PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-022-003/19-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095219 28/10/2023 TAKENDRA SINGH 1745002022WL037701 TAKENDRA SINGH 00468 UBIN0559482 1020 1020 Processed 23/11/2023 289324177 TAKENDRASINGH UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-022-003/19-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095220 28/10/2023 Virendra singh 1745002022WL037701 Virendra singh 00468 UBIN0559482 1020 1020 Processed 23/11/2023 289324177 Virendrasingh UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-022-003/71-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095281 28/10/2023 SURENDRA SINGH 1745002022WL037701 SURENDRA SINGH 00468 UBIN0559482 1020 1020 Processed 23/11/2023 289324177 SURENDRASINGH UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG24281020231100248 28/10/2023 Veerendra singh 1745002023WL037792 Veerendra singh 00468 UBIN0559482 900 900 Processed 23/11/2023 289324177 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
372 DINDORI MP-45-002-023-003/233
(CHHIWALI MAL.) 		1745002023NRG24281020231100143 28/10/2023 Rahul Parste 1745002023WL037790 Rahul Parste 00468 UBIN0559482 1000 1000 Processed 23/11/2023 289324177 RahulParste BANK OF INDIA(508505)
373 DINDORI MP-45-002-027-003/121-B
(PADARIYAMAL) 		1745002027NRG24271020231094124 28/10/2023 Digambar singh maravi 1745002027WL037690 Digambar singh maravi 00468 UBIN0559482 1200 1200 Processed 23/11/2023 289324177 Digambarsinghmaravi UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-030-001/132
(HINOTA) 		1745002000NRG24271020231097476 28/10/2023 NEETESH THAKUR 1745002WL037744 NEETESH THAKUR 00468 UBIN0559482 1326 1326 Processed 23/11/2023 289324177 NEETESHTHAKUR CANARA BANK(508532)
SubTotal 13786 13786
375 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101087 28/10/2023 Bhagat Singh Marko 1745002WL037804 Bhagat Singh Marko 00688 FINO0001001 1020 1020 Processed 23/11/2023 289324177 BhagatSinghMarko FINO PAYMENTS BANK LTD(608001)
376 DINDORI MP-45-002-022-002/52-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101117 28/10/2023 Mira bai 1745002WL037804 Mira bai 00688 FINO0001001 1020 1020 Processed 23/11/2023 289324177 Mirabai FINO PAYMENTS BANK LTD(608001)
377 DINDORI MP-45-002-022-002/76-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101134 28/10/2023 Gendh Kumar Marvi 1745002WL037804 Gendh Kumar Marvi 00688 FINO0001001 1020 1020 Processed 23/11/2023 289324177 GendhKumarMarvi FINO PAYMENTS BANK LTD(608001)
378 DINDORI MP-45-002-022-003/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095153 28/10/2023 Gyatri bai 1745002022WL037701 Gyatri bai 00688 FINO0001001 1020 1020 Processed 23/11/2023 289324177 Gyatribai FINO PAYMENTS BANK LTD(608001)
379 DINDORI MP-45-002-022-003/96
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095296 28/10/2023 Kiran Bai 1745002022WL037701 Kiran Bai 00688 FINO0001001 1020 1020 Processed 23/11/2023 289324177 KiranBai FINO PAYMENTS BANK LTD(608001)
380 DINDORI MP-45-002-023-003/143
(CHHIWALI MAL.) 		1745002023NRG24281020231100168 28/10/2023 Ram Bai 1745002023WL037791 Ram Bai 00688 FINO0001001 900 900 Processed 23/11/2023 289324177 RamBai FINO PAYMENTS BANK LTD(608001)
381 DINDORI MP-45-002-023-003/235
(CHHIWALI MAL.) 		1745002023NRG24281020231100144 28/10/2023 Brjkishor 1745002023WL037790 Brjkishor 00688 FINO0001001 1000 1000 Processed 23/11/2023 289324177 Brjkishor FINO PAYMENTS BANK LTD(608001)
382 DINDORI MP-45-002-023-003/58-B
(CHHIWALI MAL.) 		1745002023NRG24281020231100257 28/10/2023 Sukhnandan 1745002023WL037792 Sukhnandan 00688 FINO0001001 900 900 Processed 23/11/2023 289324177 Sukhnandan FINO PAYMENTS BANK LTD(608001)
SubTotal 7900 7900
383 DINDORI MP-45-002-022-002/126-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101017 28/10/2023 Chameli bai 1745002WL037804 Chameli bai 00688 FINO0001446 1020 1020 Processed 23/11/2023 289324177 Chamelibai FINO PAYMENTS BANK LTD(608001)
384 DINDORI MP-45-002-022-003/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095143 28/10/2023 Gyanwati 1745002022WL037701 Gyanwati 00688 FINO0001446 1020 1020 Processed 23/11/2023 289324177 Gyanwati FINO PAYMENTS BANK LTD(608001)
385 DINDORI MP-45-002-022-003/164
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095211 28/10/2023 Laxami bai 1745002022WL037701 Laxami bai 00688 FINO0001446 1020 1020 Processed 23/11/2023 289324177 Laxamibai INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-023-003/127
(CHHIWALI MAL.) 		1745002023NRG24281020231100159 28/10/2023 RAMIHA BAI 1745002023WL037791 RAMIHA BAI 00688 FINO0001446 900 900 Processed 23/11/2023 289324177 RAMIHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3960 3960
387 DINDORI MP-45-002-022-002/23
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101099 28/10/2023 TULASHI BAI 1745002WL037804 TULASHI BAI 00691 IPOS0000001 1020 1020 Processed 23/11/2023 289324177 TULASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-022-003/114-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095168 28/10/2023 Raju Singh 1745002022WL037701 Raju Singh 00691 IPOS0000001 1020 1020 Processed 23/11/2023 289324177 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-022-003/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095200 28/10/2023 Lila Bai 1745002022WL037701 Lila Bai 00691 IPOS0000001 1020 1020 Processed 23/11/2023 289324177 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-022-003/166
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095213 28/10/2023 Virendra Singh 1745002022WL037701 Virendra Singh 00691 IPOS0000001 1020 1020 Processed 23/11/2023 289324177 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-022-003/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095285 28/10/2023 Anil singh 1745002022WL037701 Anil singh 00691 IPOS0000001 340 340 Processed 23/11/2023 289324177 Anilsingh NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-023-001/15-A
(CHHIWALI MAL.) 		1745002000NRG24281020231101174 28/10/2023 Geeta 1745002WL037805 Geeta 00691 IPOS0000001 1080 1080 Processed 23/11/2023 289324177 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-023-001/47
(CHHIWALI MAL.) 		1745002000NRG24281020231101198 28/10/2023 Suresh singh tekam 1745002WL037805 Suresh singh tekam 00691 IPOS0000001 1080 1080 Processed 23/11/2023 289324177 Sureshsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-023-001/59-A
(CHHIWALI MAL.) 		1745002000NRG24281020231101208 28/10/2023 Sumatyia 1745002WL037805 Sumatyia 00691 IPOS0000001 1080 1080 Processed 23/11/2023 289324177 Sumatyia INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-023-001/82-A
(CHHIWALI MAL.) 		1745002000NRG24281020231101226 28/10/2023 Puniya Bai 1745002WL037805 Puniya Bai 00691 IPOS0000001 900 900 Processed 23/11/2023 289324177 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-023-003/103-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100155 28/10/2023 Chandni devi 1745002023WL037791 Chandni devi 00691 IPOS0000001 900 900 Processed 23/11/2023 289324177 Chandnidevi STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002023NRG24281020231100242 28/10/2023 Nisha 1745002023WL037792 Nisha 00691 IPOS0000001 900 900 Processed 23/11/2023 289324177 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-023-003/124-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100244 28/10/2023 Gangavati 1745002023WL037792 Gangavati 00691 IPOS0000001 720 720 Processed 23/11/2023 289324177 Gangavati INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-023-003/132-C
(CHHIWALI MAL.) 		1745002023NRG24281020231100164 28/10/2023 Shivkumar 1745002023WL037791 Shivkumar 00691 IPOS0000001 900 900 Processed 23/11/2023 289324177 Shivkumar STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-023-003/145-B
(CHHIWALI MAL.) 		1745002023NRG24281020231100170 28/10/2023 Tija 1745002023WL037791 Tija 00691 IPOS0000001 900 900 Processed 23/11/2023 289324177 Tija INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-023-003/181-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100135 28/10/2023 Suneeta bai karcham 1745002023WL037790 Suneeta bai karcham 00691 IPOS0000001 1000 1000 Processed 23/11/2023 289324177 Suneetabaikarcham INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-023-003/226
(CHHIWALI MAL.) 		1745002023NRG24281020231100141 28/10/2023 Urmila 1745002023WL037790 Urmila 00691 IPOS0000001 1000 1000 Processed 23/11/2023 289324177 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-023-003/71-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100263 28/10/2023 Sumantri 1745002023WL037792 Sumantri 00691 IPOS0000001 900 900 Processed 23/11/2023 289324177 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-023-003/76
(CHHIWALI MAL.) 		1745002023NRG24281020231100265 28/10/2023 Kalsiya 1745002023WL037792 Kalsiya 00691 IPOS0000001 900 900 Processed 23/11/2023 289324177 Kalsiya INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-027-003/147-C
(PADARIYAMAL) 		1745002027NRG24271020231094141 28/10/2023 savita 1745002027WL037690 savita 00691 IPOS0000001 1200 1200 Processed 23/11/2023 289324177 savita INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-027-003/33-B
(PADARIYAMAL) 		1745002027NRG24271020231094173 28/10/2023 Gulav 1745002027WL037690 Gulav 00691 IPOS0000001 1200 1200 Processed 23/11/2023 289324177 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19080 19080
407 DINDORI MP-45-002-027-003/10
(PADARIYAMAL) 		1745002027NRG24271020231094100 28/10/2023 Johan 1745002027WL037690 Johan 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Johan NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-027-003/10
(PADARIYAMAL) 		1745002027NRG24271020231094101 28/10/2023 matwariya 1745002027WL037690 matwariya 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 matwariya NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-027-003/101
(PADARIYAMAL) 		1745002027NRG24271020231094102 28/10/2023 Girwar singh paraste 1745002027WL037690 Girwar singh paraste 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Girwarsinghparaste NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-027-003/110
(PADARIYAMAL) 		1745002027NRG24271020231094104 28/10/2023 budhdhu singh maravi 1745002027WL037690 budhdhu singh maravi 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 budhdhusinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-027-003/110-A
(PADARIYAMAL) 		1745002027NRG24271020231094105 28/10/2023 ASHOK kumar maravi 1745002027WL037690 ASHOK kumar maravi 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 ASHOKkumarmaravi UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-027-003/110-A
(PADARIYAMAL) 		1745002027NRG24271020231094106 28/10/2023 samal vati bai maravi 1745002027WL037690 samal vati bai maravi 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 samalvatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-027-003/111
(PADARIYAMAL) 		1745002027NRG24271020231094108 28/10/2023 kailasiya bai maravi 1745002027WL037690 kailasiya bai maravi 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 kailasiyabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-027-003/111
(PADARIYAMAL) 		1745002027NRG24271020231094107 28/10/2023 Kamal 1745002027WL037690 Kamal 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Kamal NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-027-003/111-A
(PADARIYAMAL) 		1745002027NRG24271020231094109 28/10/2023 kashiya bai 1745002027WL037690 kashiya bai 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 kashiyabai CENTRAL BANK OF INDIA(607115)
416 DINDORI MP-45-002-027-003/112
(PADARIYAMAL) 		1745002027NRG24271020231094110 28/10/2023 DWARKA 1745002027WL037690 DWARKA 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-027-003/112
(PADARIYAMAL) 		1745002027NRG24271020231094111 28/10/2023 koshi bai 1745002027WL037690 koshi bai 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 koshibai NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-027-003/113
(PADARIYAMAL) 		1745002027NRG24271020231094112 28/10/2023 SEETAL SINGH 1745002027WL037690 SEETAL SINGH 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 SEETALSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-027-003/113
(PADARIYAMAL) 		1745002027NRG24271020231094113 28/10/2023 shyama bai 1745002027WL037690 shyama bai 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-027-003/116-C
(PADARIYAMAL) 		1745002027NRG24271020231094114 28/10/2023 khem singh maravi 1745002027WL037690 khem singh maravi 00697 BKID0MG1331 200 200 Processed 23/11/2023 289324177 khemsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-027-003/116-C
(PADARIYAMAL) 		1745002027NRG24271020231094115 28/10/2023 premwati maravi 1745002027WL037690 premwati maravi 00697 BKID0MG1331 600 600 Processed 23/11/2023 289324177 premwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-027-003/119
(PADARIYAMAL) 		1745002027NRG24271020231094116 28/10/2023 Kandhi 1745002027WL037690 Kandhi 00697 BKID0MG1331 800 800 Processed 23/11/2023 289324177 Kandhi NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-027-003/119
(PADARIYAMAL) 		1745002027NRG24271020231094117 28/10/2023 kushum 1745002027WL037690 kushum 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 kushum NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-027-003/119-A
(PADARIYAMAL) 		1745002027NRG24271020231094119 28/10/2023 bela vati masram 1745002027WL037690 bela vati masram 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 belavatimasram NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-027-003/119-A
(PADARIYAMAL) 		1745002027NRG24271020231094118 28/10/2023 Lalan 1745002027WL037690 Lalan 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Lalan NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-027-003/119-B
(PADARIYAMAL) 		1745002027NRG24271020231094121 28/10/2023 neetesh kumar 1745002027WL037690 neetesh kumar 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 neeteshkumar CANARA BANK(508532)
427 DINDORI MP-45-002-027-003/119-B
(PADARIYAMAL) 		1745002027NRG24271020231094120 28/10/2023 Omwati 1745002027WL037690 Omwati 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Omwati NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-027-003/121-A
(PADARIYAMAL) 		1745002027NRG24271020231094122 28/10/2023 JAY SINGH 1745002027WL037690 JAY SINGH 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-027-003/121-A
(PADARIYAMAL) 		1745002027NRG24271020231094123 28/10/2023 urmila bai 1745002027WL037690 urmila bai 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 urmilabai PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-027-003/122
(PADARIYAMAL) 		1745002027NRG24271020231094126 28/10/2023 reshmee bai maravi 1745002027WL037690 reshmee bai maravi 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 reshmeebaimaravi NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-027-003/122-A
(PADARIYAMAL) 		1745002027NRG24271020231094127 28/10/2023 devanti 1745002027WL037690 devanti 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 devanti NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-027-003/131
(PADARIYAMAL) 		1745002027NRG24271020231094129 28/10/2023 sakla bai 1745002027WL037690 sakla bai 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 saklabai NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-027-003/131
(PADARIYAMAL) 		1745002027NRG24271020231094128 28/10/2023 Samharu 1745002027WL037690 Samharu 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 Samharu NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-027-003/134-A
(PADARIYAMAL) 		1745002027NRG24271020231094131 28/10/2023 MOOL SINGH 1745002027WL037690 MOOL SINGH 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-027-003/134-A
(PADARIYAMAL) 		1745002027NRG24271020231094132 28/10/2023 shavitree 1745002027WL037690 shavitree 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 shavitree NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-027-003/137-A
(PADARIYAMAL) 		1745002027NRG24271020231094133 28/10/2023 Avan 1745002027WL037690 Avan 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Avan CANARA BANK(508532)
437 DINDORI MP-45-002-027-003/137-A
(PADARIYAMAL) 		1745002027NRG24271020231094134 28/10/2023 kalawati 1745002027WL037690 kalawati 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 kalawati NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-027-003/144
(PADARIYAMAL) 		1745002027NRG24271020231094135 28/10/2023 ANUP 1745002027WL037690 ANUP 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 ANUP NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-027-003/144
(PADARIYAMAL) 		1745002027NRG24271020231094136 28/10/2023 urmila bai 1745002027WL037690 urmila bai 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 urmilabai STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-027-003/147
(PADARIYAMAL) 		1745002027NRG24271020231094137 28/10/2023 kalawati 1745002027WL037690 kalawati 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 kalawati NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-027-003/147-A
(PADARIYAMAL) 		1745002027NRG24271020231094138 28/10/2023 Dhaneshvari 1745002027WL037690 Dhaneshvari 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-027-003/147-C
(PADARIYAMAL) 		1745002027NRG24271020231094140 28/10/2023 Prahlad 1745002027WL037690 Prahlad 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-027-003/149
(PADARIYAMAL) 		1745002027NRG24271020231094142 28/10/2023 lalli bai maravi 1745002027WL037690 lalli bai maravi 00697 BKID0MG1331 800 800 Processed 23/11/2023 289324177 lallibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-027-003/152
(PADARIYAMAL) 		1745002027NRG24271020231094143 28/10/2023 JUGDEESH SINGH 1745002027WL037690 JUGDEESH SINGH 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 JUGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-027-003/158-A
(PADARIYAMAL) 		1745002027NRG24271020231094145 28/10/2023 jyanti bai dhurwey 1745002027WL037690 jyanti bai dhurwey 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 jyantibaidhurwey PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-027-003/158-A
(PADARIYAMAL) 		1745002027NRG24271020231094144 28/10/2023 narayan 1745002027WL037690 narayan 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-027-003/163-A
(PADARIYAMAL) 		1745002027NRG24271020231094148 28/10/2023 veerendra sngh 1745002027WL037690 veerendra sngh 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 veerendrasngh NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-027-003/163-A
(PADARIYAMAL) 		1745002027NRG24271020231094149 28/10/2023 virendra singh 1745002027WL037690 virendra singh 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 virendrasingh STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-027-003/175
(PADARIYAMAL) 		1745002027NRG24271020231094150 28/10/2023 SIYA BAI 1745002027WL037690 SIYA BAI 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-027-003/177
(PADARIYAMAL) 		1745002027NRG24271020231094151 28/10/2023 JAIWATI BAI 1745002027WL037690 JAIWATI BAI 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 JAIWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-027-003/177
(PADARIYAMAL) 		1745002027NRG24271020231094152 28/10/2023 rohit singh maravi 1745002027WL037690 rohit singh maravi 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 rohitsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-027-003/183
(PADARIYAMAL) 		1745002027NRG24271020231094154 28/10/2023 RAJKUMAR 1745002027WL037690 RAJKUMAR 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-027-003/185
(PADARIYAMAL) 		1745002027NRG24271020231094157 28/10/2023 sanwariya bai 1745002027WL037690 sanwariya bai 00697 BKID0MG1331 800 800 Processed 23/11/2023 289324177 sanwariyabai NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-027-003/185
(PADARIYAMAL) 		1745002027NRG24271020231094156 28/10/2023 SUKHLAL 1745002027WL037690 SUKHLAL 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-027-003/191
(PADARIYAMAL) 		1745002027NRG24271020231094158 28/10/2023 NANSAIYA 1745002027WL037690 NANSAIYA 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 NANSAIYA NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-027-003/198
(PADARIYAMAL) 		1745002027NRG24271020231094159 28/10/2023 KAHAL SINGH 1745002027WL037690 KAHAL SINGH 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 KAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-027-003/199
(PADARIYAMAL) 		1745002027NRG24271020231094160 28/10/2023 Guljar 1745002027WL037690 Guljar 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Guljar NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-027-003/199
(PADARIYAMAL) 		1745002027NRG24271020231094161 28/10/2023 rukmani 1745002027WL037690 rukmani 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 rukmani NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-027-003/2-A
(PADARIYAMAL) 		1745002027NRG24271020231094163 28/10/2023 bhoopendra 1745002027WL037690 bhoopendra 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 bhoopendra NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-027-003/20
(PADARIYAMAL) 		1745002027NRG24271020231094164 28/10/2023 BHARAT 1745002027WL037690 BHARAT 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-027-003/20
(PADARIYAMAL) 		1745002027NRG24271020231094165 28/10/2023 damyanti bai 1745002027WL037690 damyanti bai 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 damyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-027-003/202
(PADARIYAMAL) 		1745002027NRG24271020231094166 28/10/2023 KAMLI BAI 1745002027WL037690 KAMLI BAI 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-027-003/21
(PADARIYAMAL) 		1745002027NRG24271020231094167 28/10/2023 NAROTTAM SINGH 1745002027WL037690 NAROTTAM SINGH 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 NAROTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-027-003/214
(PADARIYAMAL) 		1745002027NRG24271020231094168 28/10/2023 komal singh 1745002027WL037690 komal singh 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 komalsingh PUNJAB NATIONAL BANK(508568)
465 DINDORI MP-45-002-027-003/22
(PADARIYAMAL) 		1745002027NRG24271020231094169 28/10/2023 GOMTI BAI 1745002027WL037690 GOMTI BAI 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-027-003/27
(PADARIYAMAL) 		1745002027NRG24271020231094170 28/10/2023 Revti maravi 1745002027WL037690 Revti maravi 00697 BKID0MG1331 800 800 Processed 23/11/2023 289324177 Revtimaravi STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-027-003/38
(PADARIYAMAL) 		1745002027NRG24271020231094174 28/10/2023 sukumwati bai 1745002027WL037690 sukumwati bai 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 sukumwatibai NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-027-003/39
(PADARIYAMAL) 		1745002027NRG24271020231094177 28/10/2023 budhiya bai 1745002027WL037690 budhiya bai 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-027-003/41
(PADARIYAMAL) 		1745002027NRG24271020231094179 28/10/2023 chandrawati bai dhurwey 1745002027WL037690 chandrawati bai dhurwey 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 chandrawatibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-027-003/41
(PADARIYAMAL) 		1745002027NRG24271020231094178 28/10/2023 ghanshyam singh 1745002027WL037690 ghanshyam singh 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 ghanshyamsingh UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-027-003/47-B
(PADARIYAMAL) 		1745002027NRG24271020231094181 28/10/2023 KApiL SiNGH 1745002027WL037690 KApiL SiNGH 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 KApiLSiNGH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-027-003/47-B
(PADARIYAMAL) 		1745002027NRG24271020231094182 28/10/2023 sarojvati 1745002027WL037690 sarojvati 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 sarojvati NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-027-003/5
(PADARIYAMAL) 		1745002027NRG24271020231094183 28/10/2023 Jailwati 1745002027WL037690 Jailwati 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 Jailwati CENTRAL BANK OF INDIA(607115)
474 DINDORI MP-45-002-027-003/55
(PADARIYAMAL) 		1745002027NRG24271020231094184 28/10/2023 premvati 1745002027WL037690 premvati 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 premvati NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-027-003/55-A
(PADARIYAMAL) 		1745002027NRG24271020231094185 28/10/2023 Achet 1745002027WL037690 Achet 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 Achet NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-027-003/55-A
(PADARIYAMAL) 		1745002027NRG24271020231094186 28/10/2023 baijanti bai 1745002027WL037690 baijanti bai 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-027-003/59
(PADARIYAMAL) 		1745002027NRG24271020231094188 28/10/2023 GAHRu SiNGH 1745002027WL037690 GAHRu SiNGH 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 GAHRuSiNGH NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-027-003/6
(PADARIYAMAL) 		1745002027NRG24271020231094190 28/10/2023 Ramswroop singh dhurwey 1745002027WL037690 Ramswroop singh dhurwey 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 Ramswroopsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-027-003/61
(PADARIYAMAL) 		1745002027NRG24271020231094192 28/10/2023 chotoo singh 1745002027WL037690 chotoo singh 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 chotoosingh PUNJAB NATIONAL BANK(508568)
480 DINDORI MP-45-002-027-003/61
(PADARIYAMAL) 		1745002027NRG24271020231094191 28/10/2023 RAMRATi bAi 1745002027WL037690 RAMRATi bAi 00697 BKID0MG1331 800 800 Processed 23/11/2023 289324177 RAMRATibAi NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-027-003/61
(PADARIYAMAL) 		1745002027NRG24271020231094193 28/10/2023 shant prakash 1745002027WL037690 shant prakash 00697 BKID0MG1331 200 200 Processed 23/11/2023 289324177 shantprakash NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-027-003/62
(PADARIYAMAL) 		1745002027NRG24271020231094194 28/10/2023 Punnu 1745002027WL037690 Punnu 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 Punnu STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-027-003/62-A
(PADARIYAMAL) 		1745002027NRG24271020231094195 28/10/2023 Gajendra 1745002027WL037690 Gajendra 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-027-003/62-A
(PADARIYAMAL) 		1745002027NRG24271020231094196 28/10/2023 omwati bai 1745002027WL037690 omwati bai 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 omwatibai NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-027-003/7
(PADARIYAMAL) 		1745002027NRG24271020231094197 28/10/2023 KAMAL 1745002027WL037690 KAMAL 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-027-003/73
(PADARIYAMAL) 		1745002027NRG24271020231094198 28/10/2023 kusum lata bai maravi 1745002027WL037690 kusum lata bai maravi 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 kusumlatabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-027-003/74
(PADARIYAMAL) 		1745002027NRG24271020231094199 28/10/2023 sughri bai 1745002027WL037690 sughri bai 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 sughribai NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-027-003/82
(PADARIYAMAL) 		1745002027NRG24271020231094200 28/10/2023 Sukal 1745002027WL037690 Sukal 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Sukal NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-027-003/82
(PADARIYAMAL) 		1745002027NRG24271020231094201 28/10/2023 Sukal 1745002027WL037690 Sukal 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Sukal NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-027-003/88
(PADARIYAMAL) 		1745002027NRG24271020231094202 28/10/2023 Suresh 1745002027WL037690 Suresh 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Suresh STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-027-003/88
(PADARIYAMAL) 		1745002027NRG24271020231094203 28/10/2023 Suresh 1745002027WL037690 Suresh 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 Suresh NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-027-003/9
(PADARIYAMAL) 		1745002027NRG24271020231094204 28/10/2023 bhanwati 1745002027WL037690 bhanwati 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 bhanwati STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-027-003/90-A
(PADARIYAMAL) 		1745002027NRG24271020231094205 28/10/2023 Parath 1745002027WL037690 Parath 00697 BKID0MG1331 1000 1000 Processed 23/11/2023 289324177 Parath INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-027-003/90-B
(PADARIYAMAL) 		1745002027NRG24271020231094206 28/10/2023 archna bai 1745002027WL037690 archna bai 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-027-003/90-C
(PADARIYAMAL) 		1745002027NRG24271020231094207 28/10/2023 lankeshvari bai 1745002027WL037690 lankeshvari bai 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 lankeshvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24271020231094208 28/10/2023 bajariya bai 1745002027WL037690 bajariya bai 00697 BKID0MG1331 800 800 Processed 23/11/2023 289324177 bajariyabai NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24271020231094212 28/10/2023 RATAN SINGH 1745002027WL037690 RATAN SINGH 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24271020231094213 28/10/2023 shahbin bai 1745002027WL037690 shahbin bai 00697 BKID0MG1331 800 800 Processed 23/11/2023 289324177 shahbinbai NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-027-003/98
(PADARIYAMAL) 		1745002027NRG24271020231094214 28/10/2023 roopkisor 1745002027WL037690 roopkisor 00697 BKID0MG1331 1200 1200 Processed 23/11/2023 289324177 roopkisor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102600 102600
500 DINDORI MP-45-002-022-001/1
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095542 28/10/2023 RAMESH SINGH 1745002022WL037710 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-022-001/101
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095547 28/10/2023 KOLE SINGH 1745002022WL037710 KOLE SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 KOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-022-001/102
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095549 28/10/2023 MANRAJ SINGH 1745002022WL037710 MANRAJ SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 MANRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-022-001/105-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095552 28/10/2023 sonsay 1745002022WL037710 sonsay 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 sonsay STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-022-001/106
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095554 28/10/2023 parvati bai 1745002022WL037710 parvati bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-022-001/109-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095557 28/10/2023 shantosh 1745002022WL037710 shantosh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 shantosh NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-022-001/111
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095560 28/10/2023 BACHU SINGH 1745002022WL037710 BACHU SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BACHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-022-001/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095562 28/10/2023 MADAN SINGH 1745002022WL037710 MADAN SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 MADANSINGH STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-022-001/121-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095570 28/10/2023 Amaishiya 1745002022WL037710 Amaishiya 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Amaishiya STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-022-001/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095573 28/10/2023 BASANTI BAI 1745002022WL037710 BASANTI BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-022-001/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095577 28/10/2023 BASHORI SINGH 1745002022WL037710 BASHORI SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BASHORISINGH STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-022-001/133-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095580 28/10/2023 RAMKUMAR 1745002022WL037710 RAMKUMAR 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-022-001/137
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095581 28/10/2023 BUDH SEN 1745002022WL037710 BUDH SEN 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BUDHSEN STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-022-001/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095583 28/10/2023 MAHA SINGH 1745002022WL037710 MAHA SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 MAHASINGH STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-022-001/140-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095584 28/10/2023 Sarshwati Bai 1745002022WL037710 Sarshwati Bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SarshwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-022-001/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095588 28/10/2023 RAMKUMAR 1745002022WL037710 RAMKUMAR 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
516 DINDORI MP-45-002-022-001/19-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095592 28/10/2023 Manoj singh 1745002022WL037710 Manoj singh 00697 BKID0MG1334 850 850 Processed 23/11/2023 289324177 Manojsingh FINO PAYMENTS BANK LTD(608001)
517 DINDORI MP-45-002-022-001/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095593 28/10/2023 CHAMMAR SINGH 1745002022WL037710 CHAMMAR SINGH 00697 BKID0MG1334 850 850 Processed 23/11/2023 289324177 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-022-001/2-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095594 28/10/2023 RAM SINGH 1745002022WL037710 RAM SINGH 00697 BKID0MG1334 850 850 Processed 23/11/2023 289324177 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-022-001/2-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095595 28/10/2023 LAKHAN SINGH 1745002022WL037710 LAKHAN SINGH 00697 BKID0MG1334 850 850 Processed 23/11/2023 289324177 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-022-001/35
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095600 28/10/2023 Kartikram 1745002022WL037710 Kartikram 00697 BKID0MG1334 850 850 Processed 23/11/2023 289324177 Kartikram UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-022-001/38-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095602 28/10/2023 Bhara singh 1745002022WL037710 Bhara singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Bharasingh NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-022-001/48
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095606 28/10/2023 HOLKAR SiNGH 1745002022WL037710 HOLKAR SiNGH 00697 BKID0MG1334 850 850 Processed 23/11/2023 289324177 HOLKARSiNGH STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-022-001/48-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095608 28/10/2023 SUGANTEE BAI 1745002022WL037710 SUGANTEE BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SUGANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-022-001/52-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095616 28/10/2023 Kalwati bai 1745002022WL037710 Kalwati bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Kalwatibai FINO PAYMENTS BANK LTD(608001)
525 DINDORI MP-45-002-022-001/53
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095617 28/10/2023 shantosh 1745002022WL037710 shantosh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 shantosh NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-022-001/54
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095619 28/10/2023 RAM BAI 1745002022WL037710 RAM BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-022-001/54-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095620 28/10/2023 SUKVARA BAI 1745002022WL037710 SUKVARA BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SUKVARABAI STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-022-001/54-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095622 28/10/2023 Uma Devi 1745002022WL037710 Uma Devi 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 UmaDevi FINO PAYMENTS BANK LTD(608001)
529 DINDORI MP-45-002-022-001/59
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095625 28/10/2023 RAMAYI SINGH 1745002022WL037710 RAMAYI SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 RAMAYISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-022-001/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095627 28/10/2023 NANSHI BAI 1745002022WL037710 NANSHI BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 NANSHIBAI STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-022-001/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095630 28/10/2023 Deepa oladi 1745002022WL037710 Deepa oladi 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Deepaoladi INDIAN BANK(607105)
532 DINDORI MP-45-002-022-001/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095629 28/10/2023 Maiki bai 1745002022WL037710 Maiki bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-022-001/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095636 28/10/2023 Nilam singh 1745002022WL037710 Nilam singh 00697 BKID0MG1334 850 850 Processed 23/11/2023 289324177 Nilamsingh STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-022-001/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095639 28/10/2023 Vishram Singh Saiyyam 1745002022WL037710 Vishram Singh Saiyyam 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 VishramSinghSaiyyam NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-022-001/73-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095641 28/10/2023 Kushaliya bai 1745002022WL037710 Kushaliya bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Kushaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-022-001/74
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095643 28/10/2023 KALASHAYA BAI 1745002022WL037710 KALASHAYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 KALASHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-022-001/75
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095644 28/10/2023 SANKAR SINGH 1745002022WL037710 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SANKARSINGH FINO PAYMENTS BANK LTD(608001)
538 DINDORI MP-45-002-022-001/78
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095645 28/10/2023 SAMHAR SINGH 1745002022WL037710 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-022-001/78-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095647 28/10/2023 Jira bai 1745002022WL037710 Jira bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Jirabai STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-022-001/9
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095650 28/10/2023 somati bai 1745002022WL037710 somati bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 somatibai INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-022-001/91
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095651 28/10/2023 JANATREE BAI 1745002022WL037710 JANATREE BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 JANATREEBAI STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-022-001/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095652 28/10/2023 DHANRAJ SINGH 1745002022WL037710 DHANRAJ SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 DHANRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-022-001/93-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095656 28/10/2023 Rajjulal 1745002022WL037710 Rajjulal 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Rajjulal FINO PAYMENTS BANK LTD(608001)
544 DINDORI MP-45-002-022-001/94
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095657 28/10/2023 HIRALAL 1745002022WL037710 HIRALAL 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 HIRALAL STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-022-001/95
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095658 28/10/2023 SEMLAL 1745002022WL037710 SEMLAL 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-022-001/95-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095659 28/10/2023 KELASH SINGH 1745002022WL037710 KELASH SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 KELASHSINGH INDIAN BANK(607105)
547 DINDORI MP-45-002-022-002/100
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231100994 28/10/2023 GOPAL SINGH 1745002WL037804 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 GOPALSINGH STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-022-002/108
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231100999 28/10/2023 BELA BAI 1745002WL037804 BELA BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-022-002/111-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100111 28/10/2023 BRESHPATI BAI 1745002022WL037789 BRESHPATI BAI 00697 BKID0MG1334 1200 1200 Processed 23/11/2023 289324177 BRESHPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101002 28/10/2023 Naresh singh 1745002WL037804 Naresh singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Nareshsingh BANK OF BARODA(606985)
551 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101003 28/10/2023 SAMHAR SINGH 1745002WL037804 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101005 28/10/2023 barajlal 1745002WL037804 barajlal 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 barajlal STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100113 28/10/2023 niyojan bai 1745002022WL037789 niyojan bai 00697 BKID0MG1334 800 800 Processed 23/11/2023 289324177 niyojanbai STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-022-002/115
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101007 28/10/2023 KODAWA SINGH 1745002WL037804 KODAWA SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 KODAWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101009 28/10/2023 GULJAR SINGH 1745002WL037804 GULJAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 GULJARSINGH CENTRAL BANK OF INDIA(607115)
556 DINDORI MP-45-002-022-002/121
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101011 28/10/2023 gulabiya bai 1745002WL037804 gulabiya bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101016 28/10/2023 PUNIYA BAI 1745002WL037804 PUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101020 28/10/2023 JAGATI SINGH 1745002WL037804 JAGATI SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-022-002/129
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101021 28/10/2023 katiya bai 1745002WL037804 katiya bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 katiyabai STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-022-002/133
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101026 28/10/2023 mahiya bai 1745002WL037804 mahiya bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 mahiyabai INDIAN BANK(607105)
561 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101031 28/10/2023 Dhansingh 1745002WL037804 Dhansingh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101030 28/10/2023 dujiya bai 1745002WL037804 dujiya bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 dujiyabai STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-022-002/136
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100115 28/10/2023 amasiya bai 1745002022WL037789 amasiya bai 00697 BKID0MG1334 1000 1000 Processed 23/11/2023 289324177 amasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101037 28/10/2023 SUKWARIYA BAI 1745002WL037804 SUKWARIYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SUKWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100116 28/10/2023 NANKU SINGH 1745002022WL037789 NANKU SINGH 00697 BKID0MG1334 1200 1200 Processed 23/11/2023 289324177 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101041 28/10/2023 BINOD SINGH 1745002WL037804 BINOD SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101044 28/10/2023 SANKAR SINGH 1745002WL037804 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-022-002/147
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101048 28/10/2023 RAMOTIYA BAI 1745002WL037804 RAMOTIYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 RAMOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-022-002/148
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101050 28/10/2023 BELAKALI BAI 1745002WL037804 BELAKALI BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BELAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-022-002/148-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101052 28/10/2023 indrapal 1745002WL037804 indrapal 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 indrapal STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-022-002/148-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101051 28/10/2023 SUMANTRI BAI 1745002WL037804 SUMANTRI BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SUMANTRIBAI STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-022-002/150
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101054 28/10/2023 CHAMMAR SINGH 1745002WL037804 CHAMMAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101056 28/10/2023 Lamiya bai 1745002WL037804 Lamiya bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101060 28/10/2023 devwati 1745002WL037804 devwati 00697 BKID0MG1334 510 510 Processed 23/11/2023 289324177 devwati FINCARE SMALL FINANCE BANK LTD(608304)
575 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101059 28/10/2023 VJAYA SINGH 1745002WL037804 VJAYA SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 VJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101061 28/10/2023 Umesh Kumar 1745002WL037804 Umesh Kumar 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 UmeshKumar STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-022-002/157
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101064 28/10/2023 Dumari singh 1745002WL037804 Dumari singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Dumarisingh STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101065 28/10/2023 Prahlad Singh 1745002WL037804 Prahlad Singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-022-002/158
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101067 28/10/2023 RAMALA SINGH 1745002WL037804 RAMALA SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 RAMALASINGH NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-022-002/158-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101068 28/10/2023 Rajwati bai 1745002WL037804 Rajwati bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Rajwatibai NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-022-002/162
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101069 28/10/2023 VANPATI BAI 1745002WL037804 VANPATI BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 VANPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101073 28/10/2023 SAMHAR SINGH 1745002WL037804 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101074 28/10/2023 semkali bai 1745002WL037804 semkali bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-022-002/170-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101076 28/10/2023 Rekha Bai 1745002WL037804 Rekha Bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 RekhaBai STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-022-002/189
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101084 28/10/2023 BUDHANA BAI 1745002WL037804 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100122 28/10/2023 SUNDAR SINGH 1745002022WL037789 SUNDAR SINGH 00697 BKID0MG1334 1200 1200 Processed 23/11/2023 289324177 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
587 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101088 28/10/2023 silochna bai 1745002WL037804 silochna bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 silochnabai NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101090 28/10/2023 SAMPAT SINGH 1745002WL037804 SAMPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100123 28/10/2023 bharaniya bai 1745002022WL037789 bharaniya bai 00697 BKID0MG1334 1200 1200 Processed 23/11/2023 289324177 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101091 28/10/2023 AMARVATI BAI 1745002WL037804 AMARVATI BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-022-002/199
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101093 28/10/2023 budhsen 1745002WL037804 budhsen 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 budhsen INDIAN BANK(607105)
592 DINDORI MP-45-002-022-002/2011
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101094 28/10/2023 sivrata bai 1745002WL037804 sivrata bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 sivratabai STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-022-002/206
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101095 28/10/2023 SURAJKALI BAI 1745002WL037804 SURAJKALI BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SURAJKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101098 28/10/2023 Durga Devi Maravi 1745002WL037804 Durga Devi Maravi 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 DurgaDeviMaravi STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-022-002/26-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101101 28/10/2023 CHANDA BAI 1745002WL037804 CHANDA BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 CHANDABAI STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101109 28/10/2023 sukhdin 1745002WL037804 sukhdin 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 sukhdin STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-022-002/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100124 28/10/2023 KODAWA SINGH 1745002022WL037789 KODAWA SINGH 00697 BKID0MG1334 1000 1000 Processed 23/11/2023 289324177 KODAWASINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101111 28/10/2023 prem singh 1745002WL037804 prem singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 premsingh STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-022-002/49-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101114 28/10/2023 dilraj singh 1745002WL037804 dilraj singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 dilrajsingh FINO PAYMENTS BANK LTD(608001)
600 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101120 28/10/2023 BUDHANA BAI 1745002WL037804 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
601 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101121 28/10/2023 RAM SINGH 1745002WL037804 RAM SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101125 28/10/2023 LAKHAN SINGH 1745002WL037804 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101129 28/10/2023 Amalsya 1745002WL037804 Amalsya 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Amalsya STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101130 28/10/2023 BUDHANA BAI 1745002WL037804 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-022-002/78
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101135 28/10/2023 SURJAN SINGH 1745002WL037804 SURJAN SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SURJANSINGH FINO PAYMENTS BANK LTD(608001)
606 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101136 28/10/2023 kalyan singh 1745002WL037804 kalyan singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101137 28/10/2023 santi bai 1745002WL037804 santi bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24281020231100125 28/10/2023 MOTILAL 1745002022WL037789 MOTILAL 00697 BKID0MG1334 1200 1200 Processed 23/11/2023 289324177 MOTILAL INDIAN BANK(607105)
609 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101138 28/10/2023 GYAN SINGH 1745002WL037804 GYAN SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101140 28/10/2023 KUNWAR SINGH 1745002WL037804 KUNWAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101142 28/10/2023 Sukarti bai 1745002WL037804 Sukarti bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Sukartibai FINO PAYMENTS BANK LTD(608001)
612 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101147 28/10/2023 ANUSUEYA BAI 1745002WL037804 ANUSUEYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 ANUSUEYABAI FINCARE SMALL FINANCE BANK LTD(608304)
613 DINDORI MP-45-002-022-002/94
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101149 28/10/2023 SUKHSEN SINGH 1745002WL037804 SUKHSEN SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SUKHSENSINGH STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-022-002/97-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101151 28/10/2023 Sangita Bai 1745002WL037804 Sangita Bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-022-003/102
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095145 28/10/2023 Semaliya bai 1745002022WL037701 Semaliya bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Semaliyabai NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-022-003/102-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095146 28/10/2023 Kalawati bai 1745002022WL037701 Kalawati bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-022-003/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095149 28/10/2023 SAMARU SINGH 1745002022WL037701 SAMARU SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-022-003/11-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095156 28/10/2023 mamta bai 1745002022WL037701 mamta bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 mamtabai FINO PAYMENTS BANK LTD(608001)
619 DINDORI MP-45-002-022-003/110-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095158 28/10/2023 SANTOS 1745002022WL037701 SANTOS 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SANTOS FINO PAYMENTS BANK LTD(608001)
620 DINDORI MP-45-002-022-003/110-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095159 28/10/2023 SOMATI 1745002022WL037701 SOMATI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SOMATI FINO PAYMENTS BANK LTD(608001)
621 DINDORI MP-45-002-022-003/118-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095171 28/10/2023 munni bai 1745002022WL037701 munni bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-022-003/12
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095172 28/10/2023 SURESH SINGH 1745002022WL037701 SURESH SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-022-003/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095181 28/10/2023 SEM BAI 1745002022WL037701 SEM BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SEMBAI INDIAN BANK(607105)
624 DINDORI MP-45-002-022-003/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095183 28/10/2023 Bhadiya Bai 1745002022WL037701 Bhadiya Bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BhadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-022-003/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095182 28/10/2023 Premnarayan singh 1745002022WL037701 Premnarayan singh 00697 BKID0MG1334 850 850 Processed 23/11/2023 289324177 Premnarayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-022-003/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095187 28/10/2023 FOOLSINGH 1745002022WL037701 FOOLSINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-022-003/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095190 28/10/2023 Sivbhan singh 1745002022WL037701 Sivbhan singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Sivbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-022-003/139-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095191 28/10/2023 Saurabh 1745002022WL037701 Saurabh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Saurabh NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-022-003/14
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095192 28/10/2023 RATYA BAI 1745002022WL037701 RATYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 RATYABAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-022-003/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095195 28/10/2023 KARAN SINGH 1745002022WL037701 KARAN SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 KARANSINGH STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-022-003/158
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095209 28/10/2023 TULSHI BAI 1745002022WL037701 TULSHI BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-022-003/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095210 28/10/2023 Sivcharan singh 1745002022WL037701 Sivcharan singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Sivcharansingh NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-022-003/20
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095223 28/10/2023 endra bai 1745002022WL037701 endra bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 endrabai FINO PAYMENTS BANK LTD(608001)
634 DINDORI MP-45-002-022-003/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095225 28/10/2023 RAMULAL 1745002022WL037701 RAMULAL 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 RAMULAL NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-022-003/22
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095226 28/10/2023 MAIKI BAI 1745002022WL037701 MAIKI BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-022-003/23-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095228 28/10/2023 Maya bai 1745002022WL037701 Maya bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-022-003/24-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095230 28/10/2023 Dropati bai 1745002022WL037701 Dropati bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Dropatibai PUNJAB NATIONAL BANK(508568)
638 DINDORI MP-45-002-022-003/25
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095231 28/10/2023 samnu 1745002022WL037701 samnu 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 samnu INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-022-003/29-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095234 28/10/2023 rajendra singh 1745002022WL037701 rajendra singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 rajendrasingh STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-022-003/29-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095236 28/10/2023 Mohawati Bai 1745002022WL037701 Mohawati Bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 MohawatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-022-003/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095238 28/10/2023 bishkhiya bai 1745002022WL037701 bishkhiya bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 bishkhiyabai PUNJAB NATIONAL BANK(508568)
642 DINDORI MP-45-002-022-003/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095243 28/10/2023 Sakun bai 1745002022WL037701 Sakun bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Sakunbai PUNJAB NATIONAL BANK(508568)
643 DINDORI MP-45-002-022-003/35-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095245 28/10/2023 Gayatri bai 1745002022WL037701 Gayatri bai 00697 BKID0MG1334 850 850 Processed 23/11/2023 289324177 Gayatribai FINO PAYMENTS BANK LTD(608001)
644 DINDORI MP-45-002-022-003/37
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095249 28/10/2023 BISHKHU SINGH 1745002022WL037701 BISHKHU SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BISHKHUSINGH BANK OF BARODA(606985)
645 DINDORI MP-45-002-022-003/37
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095248 28/10/2023 BISHKHU SINGH 1745002022WL037701 BISHKHU SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BISHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-022-003/37-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095250 28/10/2023 Vinaya kumar 1745002022WL037701 Vinaya kumar 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Vinayakumar FINO PAYMENTS BANK LTD(608001)
647 DINDORI MP-45-002-022-003/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095251 28/10/2023 Semiya bai 1745002022WL037701 Semiya bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Semiyabai NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-022-003/38-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095252 28/10/2023 AMAR SINGH 1745002022WL037701 AMAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-022-003/38-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095253 28/10/2023 Tulshi bai 1745002022WL037701 Tulshi bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Tulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-022-003/39-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095255 28/10/2023 BHARAT SINGH 1745002022WL037701 BHARAT SINGH 00697 BKID0MG1334 850 850 Processed 23/11/2023 289324177 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-022-003/50-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095266 28/10/2023 Sukwariya bai 1745002022WL037701 Sukwariya bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Sukwariyabai NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-022-003/51
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095267 28/10/2023 BASORI Singh 1745002022WL037701 BASORI Singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 BASORISingh PUNJAB NATIONAL BANK(508568)
653 DINDORI MP-45-002-022-003/66-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095274 28/10/2023 Anita bai 1745002022WL037701 Anita bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-022-003/66-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095275 28/10/2023 rajendra 1745002022WL037701 rajendra 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 rajendra NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-022-003/7
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095278 28/10/2023 charan singh 1745002022WL037701 charan singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 charansingh NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-022-003/7
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095279 28/10/2023 Laxmi bai 1745002022WL037701 Laxmi bai 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-022-003/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095282 28/10/2023 CHHOTI BAI 1745002022WL037701 CHHOTI BAI 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-022-003/88-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095291 28/10/2023 SEM LAL 1745002022WL037701 SEM LAL 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-022-003/89-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095292 28/10/2023 RAMKARAN SINGH 1745002022WL037701 RAMKARAN SINGH 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 RAMKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095293 28/10/2023 ramprasad singh 1745002022WL037701 ramprasad singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-022-003/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095294 28/10/2023 naval singh 1745002022WL037701 naval singh 00697 BKID0MG1334 1020 1020 Processed 23/11/2023 289324177 navalsingh STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-023-001/1
(CHHIWALI MAL.) 		1745002000NRG24281020231101153 28/10/2023 sumantri bai 1745002WL037805 sumantri bai 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-023-001/102
(CHHIWALI MAL.) 		1745002000NRG24281020231101155 28/10/2023 Basori Singh 1745002WL037805 Basori Singh 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 BasoriSingh NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-023-001/113
(CHHIWALI MAL.) 		1745002000NRG24281020231101157 28/10/2023 GANESHA SINGH 1745002WL037805 GANESHA SINGH 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-023-001/120
(CHHIWALI MAL.) 		1745002000NRG24281020231101158 28/10/2023 RAMESH SINGH 1745002WL037805 RAMESH SINGH 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
666 DINDORI MP-45-002-023-001/124
(CHHIWALI MAL.) 		1745002000NRG24281020231101160 28/10/2023 Urmila 1745002WL037805 Urmila 00697 BKID0MG1334 180 180 Processed 23/11/2023 289324177 Urmila NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-023-001/130
(CHHIWALI MAL.) 		1745002000NRG24281020231101163 28/10/2023 Janki Bai Tekam 1745002WL037805 Janki Bai Tekam 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 JankiBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-023-001/138
(CHHIWALI MAL.) 		1745002000NRG24281020231101166 28/10/2023 ramprssad 1745002WL037805 ramprssad 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 ramprssad STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002000NRG24281020231101167 28/10/2023 AMAL SINGH 1745002WL037805 AMAL SINGH 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 AMALSINGH UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-023-001/143
(CHHIWALI MAL.) 		1745002000NRG24281020231101168 28/10/2023 lamoo 1745002WL037805 lamoo 00697 BKID0MG1334 720 720 Processed 23/11/2023 289324177 lamoo NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-023-001/148
(CHHIWALI MAL.) 		1745002000NRG24281020231101171 28/10/2023 Anuradha bai 1745002WL037805 Anuradha bai 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 Anuradhabai FINO PAYMENTS BANK LTD(608001)
672 DINDORI MP-45-002-023-001/15
(CHHIWALI MAL.) 		1745002000NRG24281020231101173 28/10/2023 Samme Singh 1745002WL037805 Samme Singh 00697 BKID0MG1334 720 720 Processed 23/11/2023 289324177 SammeSingh NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-023-001/155-A
(CHHIWALI MAL.) 		1745002000NRG24281020231101177 28/10/2023 Chamni Bai 1745002WL037805 Chamni Bai 00697 BKID0MG1334 720 720 Processed 23/11/2023 289324177 ChamniBai NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-023-001/159
(CHHIWALI MAL.) 		1745002000NRG24281020231101178 28/10/2023 Shambhu Singh 1745002WL037805 Shambhu Singh 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 ShambhuSingh NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-023-001/162
(CHHIWALI MAL.) 		1745002000NRG24281020231101179 28/10/2023 Deepchand 1745002WL037805 Deepchand 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-023-001/17
(CHHIWALI MAL.) 		1745002000NRG24281020231101181 28/10/2023 BHJAN SINGH 1745002WL037805 BHJAN SINGH 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 BHJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-023-001/20
(CHHIWALI MAL.) 		1745002000NRG24281020231101183 28/10/2023 dumniya bai 1745002WL037805 dumniya bai 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 dumniyabai NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-023-001/21
(CHHIWALI MAL.) 		1745002000NRG24281020231101184 28/10/2023 TIJIYA BAI 1745002WL037805 TIJIYA BAI 00697 BKID0MG1334 720 720 Processed 23/11/2023 289324177 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-023-001/26
(CHHIWALI MAL.) 		1745002000NRG24281020231101186 28/10/2023 Nandda lal 1745002WL037805 Nandda lal 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 Nanddalal NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-023-001/28
(CHHIWALI MAL.) 		1745002000NRG24281020231101187 28/10/2023 HOLKAR SINGH 1745002WL037805 HOLKAR SINGH 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 HOLKARSINGH UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-023-001/32
(CHHIWALI MAL.) 		1745002000NRG24281020231101190 28/10/2023 RAMKALI BAI 1745002WL037805 RAMKALI BAI 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-023-001/34
(CHHIWALI MAL.) 		1745002000NRG24281020231101192 28/10/2023 amrit 1745002WL037805 amrit 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 amrit NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-023-001/41
(CHHIWALI MAL.) 		1745002000NRG24281020231101195 28/10/2023 nohri bai 1745002WL037805 nohri bai 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 nohribai NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-023-001/47-A
(CHHIWALI MAL.) 		1745002000NRG24281020231101199 28/10/2023 Suneeta bai 1745002WL037805 Suneeta bai 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-023-001/51-A
(CHHIWALI MAL.) 		1745002000NRG24281020231101202 28/10/2023 SANTOSH SINGH 1745002WL037805 SANTOSH SINGH 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-023-001/52-A
(CHHIWALI MAL.) 		1745002000NRG24281020231101204 28/10/2023 Geeta Bai mashram 1745002WL037805 Geeta Bai mashram 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 GeetaBaimashram NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-023-001/61
(CHHIWALI MAL.) 		1745002000NRG24281020231101209 28/10/2023 Meera Bai 1745002WL037805 Meera Bai 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-023-001/66
(CHHIWALI MAL.) 		1745002000NRG24281020231101213 28/10/2023 AGHNI BAI 1745002WL037805 AGHNI BAI 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-023-001/8
(CHHIWALI MAL.) 		1745002000NRG24281020231101222 28/10/2023 phool bai 1745002WL037805 phool bai 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 phoolbai STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-023-001/80
(CHHIWALI MAL.) 		1745002000NRG24281020231101223 28/10/2023 Dal singh 1745002WL037805 Dal singh 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-023-001/84
(CHHIWALI MAL.) 		1745002000NRG24281020231101227 28/10/2023 BHURA SINGH 1745002WL037805 BHURA SINGH 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-023-001/89
(CHHIWALI MAL.) 		1745002000NRG24281020231101229 28/10/2023 LAMIYA BAI 1745002WL037805 LAMIYA BAI 00697 BKID0MG1334 1080 1080 Processed 23/11/2023 289324177 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
693 DINDORI MP-45-002-023-003/110
(CHHIWALI MAL.) 		1745002023NRG24281020231100241 28/10/2023 Jugra bai 1745002023WL037792 Jugra bai 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 Jugrabai NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002023NRG24281020231100128 28/10/2023 JAGDEV SINGH 1745002023WL037790 JAGDEV SINGH 00697 BKID0MG1334 1000 1000 Processed 23/11/2023 289324177 JAGDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-023-003/116
(CHHIWALI MAL.) 		1745002023NRG24281020231100130 28/10/2023 URMILA BAI 1745002023WL037790 URMILA BAI 00697 BKID0MG1334 1000 1000 Processed 23/11/2023 289324177 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-023-003/127-B
(CHHIWALI MAL.) 		1745002023NRG24281020231100161 28/10/2023 CHIRNJIYA BAI 1745002023WL037791 CHIRNJIYA BAI 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 CHIRNJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-023-003/157
(CHHIWALI MAL.) 		1745002023NRG24281020231100183 28/10/2023 RAMGOPAL 1745002023WL037791 RAMGOPAL 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-023-003/178-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100195 28/10/2023 RADHA BAI 1745002023WL037791 RADHA BAI 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 RADHABAI CENTRAL BANK OF INDIA(607115)
699 DINDORI MP-45-002-023-003/193-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100206 28/10/2023 SHANTI BAI 1745002023WL037791 SHANTI BAI 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG24281020231100247 28/10/2023 ROOPVATI 1745002023WL037792 ROOPVATI 00697 BKID0MG1334 180 180 Processed 23/11/2023 289324177 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-023-003/211
(CHHIWALI MAL.) 		1745002023NRG24281020231100250 28/10/2023 Leela bai 1745002023WL037792 Leela bai 00697 BKID0MG1334 180 180 Processed 23/11/2023 289324177 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-023-003/223
(CHHIWALI MAL.) 		1745002023NRG24281020231100214 28/10/2023 Kamalvati 1745002023WL037791 Kamalvati 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-023-003/30
(CHHIWALI MAL.) 		1745002023NRG24281020231100220 28/10/2023 DEVI DEEN 1745002023WL037791 DEVI DEEN 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-023-003/32-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100222 28/10/2023 ARUN KUAMAR 1745002023WL037791 ARUN KUAMAR 00697 BKID0MG1334 180 180 Processed 23/11/2023 289324177 ARUNKUAMAR NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-023-003/38
(CHHIWALI MAL.) 		1745002023NRG24281020231100224 28/10/2023 GYANTI BAI 1745002023WL037791 GYANTI BAI 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-023-003/40
(CHHIWALI MAL.) 		1745002023NRG24281020231100226 28/10/2023 RAMESHWER SINGH 1745002023WL037791 RAMESHWER SINGH 00697 BKID0MG1334 720 720 Processed 23/11/2023 289324177 RAMESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-023-003/42
(CHHIWALI MAL.) 		1745002023NRG24281020231100227 28/10/2023 MANNA SINGH 1745002023WL037791 MANNA SINGH 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 MANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002023NRG24281020231100146 28/10/2023 GOMTEE BAI 1745002023WL037790 GOMTEE BAI 00697 BKID0MG1334 1000 1000 Processed 23/11/2023 289324177 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24281020231100233 28/10/2023 DADDI SINGH 1745002023WL037791 DADDI SINGH 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 DADDISINGH STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-023-003/60
(CHHIWALI MAL.) 		1745002023NRG24281020231100258 28/10/2023 krishna 1745002023WL037792 krishna 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 krishna INDIAN BANK(607105)
711 DINDORI MP-45-002-023-003/84-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100150 28/10/2023 ROOPATIYA BAI 1745002023WL037790 ROOPATIYA BAI 00697 BKID0MG1334 1000 1000 Processed 23/11/2023 289324177 ROOPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-023-003/87-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100276 28/10/2023 hanshi Bai 1745002023WL037792 hanshi Bai 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 hanshiBai FINO PAYMENTS BANK LTD(608001)
713 DINDORI MP-45-002-023-003/9-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100238 28/10/2023 OMVATI 1745002023WL037791 OMVATI 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-023-003/90
(CHHIWALI MAL.) 		1745002023NRG24281020231100277 28/10/2023 GOPAL SINGH 1745002023WL037792 GOPAL SINGH 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 GOPALSINGH STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-023-003/95-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100279 28/10/2023 narendra singh 1745002023WL037792 narendra singh 00697 BKID0MG1334 900 900 Processed 23/11/2023 289324177 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 213030 213030
716 DINDORI MP-45-002-022-001/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095587 28/10/2023 Aghnu singh 1745002022WL037710 Aghnu singh 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 Aghnusingh NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101063 28/10/2023 prahlad singh 1745002WL037804 prahlad singh 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 prahladsingh UNION BANK OF INDIA(508500)
718 DINDORI MP-45-002-022-002/174
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101077 28/10/2023 GITA BAI 1745002WL037804 GITA BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101092 28/10/2023 sukhsen 1745002WL037804 sukhsen 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101108 28/10/2023 KETKI BAI 1745002WL037804 KETKI BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 KETKIBAI FINO PAYMENTS BANK LTD(608001)
721 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002000NRG24281020231101152 28/10/2023 Durga bai 1745002WL037804 Durga bai 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 Durgabai INDIAN BANK(607105)
722 DINDORI MP-45-002-022-003/106
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095148 28/10/2023 Manish singh 1745002022WL037701 Manish singh 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 Manishsingh NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-022-003/111
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095160 28/10/2023 INDRA SINGH 1745002022WL037701 INDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-022-003/112
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095162 28/10/2023 Amala bai 1745002022WL037701 Amala bai 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 Amalabai STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-022-003/113
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095163 28/10/2023 RAM FAL 1745002022WL037701 RAM FAL 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-022-003/118
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095170 28/10/2023 Gngotri bai 1745002022WL037701 Gngotri bai 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 Gngotribai INDIAN BANK(607105)
727 DINDORI MP-45-002-022-003/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095173 28/10/2023 JETHU SINGH 1745002022WL037701 JETHU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-022-003/134
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095188 28/10/2023 SEM SINGH 1745002022WL037701 SEM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-022-003/151
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095203 28/10/2023 Sunita bai 1745002022WL037701 Sunita bai 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 Sunitabai FINO PAYMENTS BANK LTD(608001)
730 DINDORI MP-45-002-022-003/154
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095205 28/10/2023 SAMARU SINGH 1745002022WL037701 SAMARU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-022-003/36
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095247 28/10/2023 KREE PAL 1745002022WL037701 KREE PAL 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 KREEPAL NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-022-003/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095265 28/10/2023 Revti bai 1745002022WL037701 Revti bai 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 Revtibai INDIAN BANK(607105)
733 DINDORI MP-45-002-022-003/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095269 28/10/2023 SANTRA BAI 1745002022WL037701 SANTRA BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 SANTRABAI FINO PAYMENTS BANK LTD(608001)
734 DINDORI MP-45-002-022-003/61
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095271 28/10/2023 SANTU SINGH 1745002022WL037701 SANTU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-022-003/62
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095272 28/10/2023 RAMOO SINGH 1745002022WL037701 RAMOO SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 RAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-022-003/63
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095273 28/10/2023 Phool bai 1745002022WL037701 Phool bai 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 Phoolbai FINO PAYMENTS BANK LTD(608001)
737 DINDORI MP-45-002-022-003/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095277 28/10/2023 PANKU SINGH 1745002022WL037701 PANKU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 PANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-022-003/71
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095280 28/10/2023 Rajendra singh 1745002022WL037701 Rajendra singh 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-022-003/76
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095284 28/10/2023 Gita bai 1745002022WL037701 Gita bai 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-022-003/88
(AMNIPIPARIYA RYT.) 		1745002022NRG24271020231095290 28/10/2023 Sarswati bai 1745002022WL037701 Sarswati bai 00697 BKID0NAMRGB 1020 1020 Processed 23/11/2023 289324177 Sarswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002000NRG24281020231101162 28/10/2023 EAITWARYA BAI 1745002WL037805 EAITWARYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 23/11/2023 289324177 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-023-001/137
(CHHIWALI MAL.) 		1745002000NRG24281020231101165 28/10/2023 GYAN SINGH 1745002WL037805 GYAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 23/11/2023 289324177 GYANSINGH FINO PAYMENTS BANK LTD(608001)
743 DINDORI MP-45-002-023-001/143-B
(CHHIWALI MAL.) 		1745002000NRG24281020231101169 28/10/2023 Sohagvati 1745002WL037805 Sohagvati 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289324177 Sohagvati NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-023-001/152
(CHHIWALI MAL.) 		1745002000NRG24281020231101175 28/10/2023 KUNWAR 1745002WL037805 KUNWAR 00697 BKID0NAMRGB 1080 1080 Processed 23/11/2023 289324177 KUNWAR NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-023-001/31
(CHHIWALI MAL.) 		1745002000NRG24281020231101189 28/10/2023 balbir 1745002WL037805 balbir 00697 BKID0NAMRGB 1080 1080 Processed 23/11/2023 289324177 balbir NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-023-001/38
(CHHIWALI MAL.) 		1745002000NRG24281020231101193 28/10/2023 jalewa 1745002WL037805 jalewa 00697 BKID0NAMRGB 360 360 Processed 23/11/2023 289324177 jalewa NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-023-001/40
(CHHIWALI MAL.) 		1745002000NRG24281020231101194 28/10/2023 BUDHSEN SINGH 1745002WL037805 BUDHSEN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 23/11/2023 289324177 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-023-001/43
(CHHIWALI MAL.) 		1745002000NRG24281020231101196 28/10/2023 LAMIYA BAI 1745002WL037805 LAMIYA BAI 00697 BKID0NAMRGB 360 360 Processed 23/11/2023 289324177 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-023-001/49
(CHHIWALI MAL.) 		1745002000NRG24281020231101200 28/10/2023 phuljhar bai 1745002WL037805 phuljhar bai 00697 BKID0NAMRGB 1080 1080 Processed 23/11/2023 289324177 phuljharbai INDIAN BANK(607105)
750 DINDORI MP-45-002-023-001/51-B
(CHHIWALI MAL.) 		1745002000NRG24281020231101203 28/10/2023 Sonkali bai 1745002WL037805 Sonkali bai 00697 BKID0NAMRGB 1080 1080 Processed 23/11/2023 289324177 Sonkalibai NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-023-001/73-A
(CHHIWALI MAL.) 		1745002000NRG24281020231101217 28/10/2023 Rama paraste 1745002WL037805 Rama paraste 00697 BKID0NAMRGB 1080 1080 Processed 23/11/2023 289324177 Ramaparaste STATE BANK OF INDIA(508548)
752 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002000NRG24281020231101220 28/10/2023 KAMAL SINGH 1745002WL037805 KAMAL SINGH 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289324177 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002000NRG24281020231101219 28/10/2023 KAMAL SINGH 1745002WL037805 KAMAL SINGH 00697 BKID0NAMRGB 1080 1080 Processed 23/11/2023 289324177 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-023-001/82
(CHHIWALI MAL.) 		1745002000NRG24281020231101225 28/10/2023 bhoora 1745002WL037805 bhoora 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289324177 bhoora NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-023-003/115
(CHHIWALI MAL.) 		1745002023NRG24281020231100129 28/10/2023 MANOHAR SINGH 1745002023WL037790 MANOHAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 23/11/2023 289324177 MANOHARSINGH BANK OF BARODA(606985)
756 DINDORI MP-45-002-023-003/129-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100162 28/10/2023 subhadra 1745002023WL037791 subhadra 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 subhadra NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-023-003/132-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100132 28/10/2023 BASANT SINGH 1745002023WL037790 BASANT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 23/11/2023 289324177 BASANTSINGH STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002023NRG24281020231100165 28/10/2023 LOKSAY 1745002023WL037791 LOKSAY 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 LOKSAY NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-023-003/15-B
(CHHIWALI MAL.) 		1745002023NRG24281020231100174 28/10/2023 Rajni bai 1745002023WL037791 Rajni bai 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 Rajnibai FINO PAYMENTS BANK LTD(608001)
760 DINDORI MP-45-002-023-003/154-C
(CHHIWALI MAL.) 		1745002023NRG24281020231100179 28/10/2023 Saroj bai 1745002023WL037791 Saroj bai 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002023NRG24281020231100180 28/10/2023 JALEVA BAI 1745002023WL037791 JALEVA BAI 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 JALEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002023NRG24281020231100186 28/10/2023 GULAB SINGH 1745002023WL037791 GULAB SINGH 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 GULABSINGH STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002023NRG24281020231100187 28/10/2023 MOLIYA BAI 1745002023WL037791 MOLIYA BAI 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-023-003/168-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100189 28/10/2023 Rukmani bai 1745002023WL037791 Rukmani bai 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002023NRG24281020231100192 28/10/2023 JAMUNA SINGH 1745002023WL037791 JAMUNA SINGH 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 JAMUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-023-003/177
(CHHIWALI MAL.) 		1745002023NRG24281020231100193 28/10/2023 Saroj bai 1745002023WL037791 Saroj bai 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002023NRG24281020231100194 28/10/2023 shanti 1745002023WL037791 shanti 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 shanti NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002023NRG24281020231100197 28/10/2023 JUGUNTI BAI 1745002023WL037791 JUGUNTI BAI 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100199 28/10/2023 OM SINGH 1745002023WL037791 OM SINGH 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002023NRG24281020231100200 28/10/2023 Anjna bai 1745002023WL037791 Anjna bai 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 Anjnabai STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-023-003/180-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100202 28/10/2023 Yashoda bai 1745002023WL037791 Yashoda bai 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-023-003/193
(CHHIWALI MAL.) 		1745002023NRG24281020231100205 28/10/2023 Subhtiya bai 1745002023WL037791 Subhtiya bai 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 Subhtiyabai NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-023-003/22-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100211 28/10/2023 INDRAPAL SINGH 1745002023WL037791 INDRAPAL SINGH 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
774 DINDORI MP-45-002-023-003/222
(CHHIWALI MAL.) 		1745002023NRG24281020231100213 28/10/2023 Abhinesh singh 1745002023WL037791 Abhinesh singh 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 Abhineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-023-003/23
(CHHIWALI MAL.) 		1745002023NRG24281020231100215 28/10/2023 Gomti bai 1745002023WL037791 Gomti bai 00697 BKID0NAMRGB 180 180 Processed 23/11/2023 289324177 Gomtibai FINO PAYMENTS BANK LTD(608001)
776 DINDORI MP-45-002-023-003/37-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100223 28/10/2023 KALLAVATI 1745002023WL037791 KALLAVATI 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 KALLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002023NRG24281020231100253 28/10/2023 RAGHUNATH SINGH 1745002023WL037792 RAGHUNATH SINGH 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 RAGHUNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-023-003/52-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100148 28/10/2023 PRKASH 1745002023WL037790 PRKASH 00697 BKID0NAMRGB 1000 1000 Processed 23/11/2023 289324177 PRKASH STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-023-003/53
(CHHIWALI MAL.) 		1745002023NRG24281020231100255 28/10/2023 ANOOP SINGH 1745002023WL037792 ANOOP SINGH 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 ANOOPSINGH STATE BANK OF INDIA(508548)
780 DINDORI MP-45-002-023-003/54
(CHHIWALI MAL.) 		1745002023NRG24281020231100256 28/10/2023 DEVLAL 1745002023WL037792 DEVLAL 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 DEVLAL STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24281020231100232 28/10/2023 DADDI SINGH 1745002023WL037791 DADDI SINGH 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 DADDISINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-023-003/67
(CHHIWALI MAL.) 		1745002023NRG24281020231100260 28/10/2023 SAMAROO SINGH 1745002023WL037792 SAMAROO SINGH 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-023-003/7
(CHHIWALI MAL.) 		1745002023NRG24281020231100234 28/10/2023 DADOLI SINGH 1745002023WL037791 DADOLI SINGH 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289324177 DADOLISINGH CENTRAL BANK OF INDIA(607115)
784 DINDORI MP-45-002-023-003/70-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100149 28/10/2023 AMARVATI 1745002023WL037790 AMARVATI 00697 BKID0NAMRGB 200 200 Processed 23/11/2023 289324177 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100266 28/10/2023 Sangeeta 1745002023WL037792 Sangeeta 00697 BKID0NAMRGB 360 360 Processed 23/11/2023 289324177 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002023NRG24281020231100267 28/10/2023 Semkali bai 1745002023WL037792 Semkali bai 00697 BKID0NAMRGB 360 360 Processed 23/11/2023 289324177 Semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100268 28/10/2023 BUDHSAN 1745002023WL037792 BUDHSAN 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 BUDHSAN NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-023-003/83
(CHHIWALI MAL.) 		1745002023NRG24281020231100272 28/10/2023 BAISAKHU SINGH 1745002023WL037792 BAISAKHU SINGH 00697 BKID0NAMRGB 900 900 Processed 23/11/2023 289324177 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002023NRG24281020231100151 28/10/2023 BARTO BAI 1745002023WL037790 BARTO BAI 00697 BKID0NAMRGB 800 800 Processed 23/11/2023 289324177 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002023NRG24281020231100152 28/10/2023 SHANTI BAI 1745002023WL037790 SHANTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 23/11/2023 289324177 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68120 68120
Total 782622 782622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_281023APB_FTO_335444 AXIS BANK UTIB0001397 SHAHAPURA 1020
2 DINDORI MP1745002_281023APB_FTO_335444 Bank of Baroda BARB0DINDIN DINDORI 22920
3 DINDORI MP1745002_281023APB_FTO_335444 Bank of India BKID0009434 Shahpura 1080
4 DINDORI MP1745002_281023APB_FTO_335444 Canara Bank CNRB0004113 DINDORI 14830
5 DINDORI MP1745002_281023APB_FTO_335444 Central Bank Of India CBIN0282845 PINORA 1020
6 DINDORI MP1745002_281023APB_FTO_335444 Central Bank Of India CBIN0283015 DINDORI 11400
7 DINDORI MP1745002_281023APB_FTO_335444 IDBI Bank IBKL0001555 DINDORI 1020
8 DINDORI MP1745002_281023APB_FTO_335444 Indian Bank IDIB000D070 DINDORI 44910
9 DINDORI MP1745002_281023APB_FTO_335444 Indian Bank IDIB000D648 Dindori 25460
10 DINDORI MP1745002_281023APB_FTO_335444 Punjab National Bank PUNB0642100 DINDORI MP 16010
11 DINDORI MP1745002_281023APB_FTO_335444 State Bank of India SBIN0001061 DINDORI 35290
12 DINDORI MP1745002_281023APB_FTO_335444 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 17120
13 DINDORI MP1745002_281023APB_FTO_335444 State Bank of India SBIN0003958 NOWROZABAD 1000
14 DINDORI MP1745002_281023APB_FTO_335444 State Bank of India SBIN0007717 CHOURAI 900
15 DINDORI MP1745002_281023APB_FTO_335444 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 125680
16 DINDORI MP1745002_281023APB_FTO_335444 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 400
17 DINDORI MP1745002_281023APB_FTO_335444 UCO Bank UCBA0002989 DINDORI 1020
18 DINDORI MP1745002_281023APB_FTO_335444 Union Bank of India UBIN0542628 SAKKA 33066
19 DINDORI MP1745002_281023APB_FTO_335444 Union Bank of India UBIN0559482 DINDORI 13786
20 DINDORI MP1745002_281023APB_FTO_335444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7900
21 DINDORI MP1745002_281023APB_FTO_335444 Fino Payments Bank Ltd FINO0001446 MP RO 3960
22 DINDORI MP1745002_281023APB_FTO_335444 India Post Payments Bank IPOS0000001 Dindori 19080
23 DINDORI MP1745002_281023APB_FTO_335444 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 102600
24 DINDORI MP1745002_281023APB_FTO_335444 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 213030
25 DINDORI MP1745002_281023APB_FTO_335444 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2700
26 DINDORI MP1745002_281023APB_FTO_335444 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 65420

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