Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_291023APB_FTO_336590
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-45-002-032-002/120
(BATONDHA) 		1745002000NRG24291020231107756 29/10/2023 Godiya Bai 1745002WL037963 Godiya Bai 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289102389 GodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-032-002/182-a
(BATONDHA) 		1745002000NRG24291020231107807 29/10/2023 Ganga Bai 1745002WL037963 Ganga Bai 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289102389 GangaBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-032-002/216-a
(BATONDHA) 		1745002000NRG24291020231107838 29/10/2023 Silochna 1745002WL037963 Silochna 00045 BARB0DINDIN 800 800 Processed 08/11/2023 289102389 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-032-002/86-A
(BATONDHA) 		1745002000NRG24291020231107942 29/10/2023 Lamiya Bai Paraste 1745002WL037963 Lamiya Bai Paraste 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289102389 LamiyaBaiParaste STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-036-001/113
(DEORIMAL) 		1745002036NRG24281020231103102 29/10/2023 KAMLA BAI 1745002036WL037841 KAMLA BAI 00045 BARB0DINDIN 1230 1230 Processed 08/11/2023 289102389 KAMLABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-036-001/116-B
(DEORIMAL) 		1745002036NRG24281020231103104 29/10/2023 JANKI BAI 1745002036WL037841 JANKI BAI 00045 BARB0DINDIN 1230 1230 Processed 08/11/2023 289102389 JANKIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-041-002/107
(SIMARIYA) 		1745002000NRG24291020231108329 29/10/2023 UMA 1745002WL037967 UMA 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 UMA BANK OF BARODA(606985)
8 DINDORI MP-45-002-041-002/113
(SIMARIYA) 		1745002000NRG24291020231108342 29/10/2023 TARAVATI 1745002WL037967 TARAVATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 TARAVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-041-002/121
(SIMARIYA) 		1745002000NRG24291020231108347 29/10/2023 SHANKRI 1745002WL037967 SHANKRI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 SHANKRI BANK OF BARODA(606985)
10 DINDORI MP-45-002-041-002/131
(SIMARIYA) 		1745002000NRG24291020231108354 29/10/2023 NAN BAI 1745002WL037967 NAN BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 NANBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-041-002/156
(SIMARIYA) 		1745002000NRG24291020231108373 29/10/2023 MAYA BAI 1745002WL037967 MAYA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 MAYABAI INDUSIND BANK(607189)
12 DINDORI MP-45-002-041-002/159-A
(SIMARIYA) 		1745002000NRG24291020231108377 29/10/2023 REKHA 1745002WL037967 REKHA 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 REKHA BANK OF BARODA(606985)
13 DINDORI MP-45-002-041-002/159-A
(SIMARIYA) 		1745002000NRG24291020231108378 29/10/2023 REKHA BAI 1745002WL037967 REKHA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 REKHABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-041-002/17
(SIMARIYA) 		1745002000NRG24291020231108397 29/10/2023 SEVAK RAM 1745002WL037967 SEVAK RAM 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 SEVAKRAM BANK OF BARODA(606985)
15 DINDORI MP-45-002-041-002/180
(SIMARIYA) 		1745002000NRG24291020231108406 29/10/2023 GAGONTRI 1745002WL037967 GAGONTRI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 GAGONTRI STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-041-002/181
(SIMARIYA) 		1745002000NRG24291020231108408 29/10/2023 JEERA 1745002WL037967 JEERA 00045 BARB0DINDIN 663 663 Processed 08/11/2023 289102389 JEERA FINO PAYMENTS BANK LTD(608001)
17 DINDORI MP-45-002-041-002/213
(SIMARIYA) 		1745002000NRG24291020231108444 29/10/2023 BHAGVAT 1745002WL037967 BHAGVAT 00045 BARB0DINDIN 884 884 Processed 08/11/2023 289102389 BHAGVAT BANK OF BARODA(606985)
18 DINDORI MP-45-002-041-002/213
(SIMARIYA) 		1745002000NRG24291020231108445 29/10/2023 MUNNI BAI 1745002WL037967 MUNNI BAI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 MUNNIBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-041-002/217
(SIMARIYA) 		1745002000NRG24291020231108449 29/10/2023 KUSHA BAI 1745002WL037967 KUSHA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 KUSHABAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-041-002/220
(SIMARIYA) 		1745002000NRG24291020231108451 29/10/2023 MEERA BAI 1745002WL037967 MEERA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 MEERABAI INDUSIND BANK(607189)
21 DINDORI MP-45-002-041-002/243
(SIMARIYA) 		1745002000NRG24291020231108467 29/10/2023 NAUMI BAI 1745002WL037967 NAUMI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 NAUMIBAI UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-041-002/261
(SIMARIYA) 		1745002000NRG24291020231108483 29/10/2023 NARAYAN 1745002WL037967 NARAYAN 00045 BARB0DINDIN 884 884 Processed 08/11/2023 289102389 NARAYAN BANK OF BARODA(606985)
23 DINDORI MP-45-002-041-002/261
(SIMARIYA) 		1745002000NRG24291020231108484 29/10/2023 SANDHAYA 1745002WL037967 SANDHAYA 00045 BARB0DINDIN 884 884 Processed 08/11/2023 289102389 SANDHAYA BANK OF BARODA(606985)
24 DINDORI MP-45-002-041-002/265
(SIMARIYA) 		1745002000NRG24291020231108485 29/10/2023 SUBHADRA 1745002WL037967 SUBHADRA 00045 BARB0DINDIN 884 884 Processed 08/11/2023 289102389 SUBHADRA BANK OF BARODA(606985)
25 DINDORI MP-45-002-041-002/268
(SIMARIYA) 		1745002000NRG24291020231108487 29/10/2023 SHEETA BAI 1745002WL037967 SHEETA BAI 00045 BARB0DINDIN 884 884 Processed 08/11/2023 289102389 SHEETABAI STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-041-002/275-A
(SIMARIYA) 		1745002000NRG24291020231108499 29/10/2023 PHOOL BAI 1745002WL037967 PHOOL BAI 00045 BARB0DINDIN 442 442 Processed 08/11/2023 289102389 PHOOLBAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-041-002/303-A
(SIMARIYA) 		1745002000NRG24291020231108518 29/10/2023 JYOTI 1745002WL037967 JYOTI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 JYOTI BANK OF BARODA(606985)
28 DINDORI MP-45-002-041-002/31
(SIMARIYA) 		1745002000NRG24291020231108520 29/10/2023 JALEBA BAU 1745002WL037967 JALEBA BAU 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 JALEBABAU BANK OF BARODA(606985)
29 DINDORI MP-45-002-041-002/326
(SIMARIYA) 		1745002000NRG24291020231108530 29/10/2023 SANTOSHI 1745002WL037967 SANTOSHI 00045 BARB0DINDIN 884 884 Processed 08/11/2023 289102389 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-041-002/4
(SIMARIYA) 		1745002000NRG24291020231108542 29/10/2023 JHALO 1745002WL037967 JHALO 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 JHALO INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-041-002/43
(SIMARIYA) 		1745002000NRG24291020231108548 29/10/2023 RAJESH 1745002WL037967 RAJESH 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 RAJESH BANK OF BARODA(606985)
32 DINDORI MP-45-002-041-002/43
(SIMARIYA) 		1745002000NRG24291020231108549 29/10/2023 SAROJ 1745002WL037967 SAROJ 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 SAROJ BANK OF BARODA(606985)
33 DINDORI MP-45-002-041-002/456
(SIMARIYA) 		1745002000NRG24291020231108564 29/10/2023 JHAMLO BAI 1745002WL037967 JHAMLO BAI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 JHAMLOBAI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-041-002/566
(SIMARIYA) 		1745002000NRG24291020231108604 29/10/2023 SUMAN 1745002WL037967 SUMAN 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 SUMAN BANK OF BARODA(606985)
35 DINDORI MP-45-002-041-002/584
(SIMARIYA) 		1745002000NRG24291020231108619 29/10/2023 GEETA BAI 1745002WL037967 GEETA BAI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-041-002/601
(SIMARIYA) 		1745002000NRG24291020231108628 29/10/2023 GIRDHARI 1745002WL037967 GIRDHARI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 GIRDHARI BANK OF BARODA(606985)
37 DINDORI MP-45-002-041-002/601
(SIMARIYA) 		1745002000NRG24291020231108630 29/10/2023 RADHE SINGH 1745002WL037967 RADHE SINGH 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 RADHESINGH BANK OF BARODA(606985)
38 DINDORI MP-45-002-041-002/626
(SIMARIYA) 		1745002000NRG24291020231108637 29/10/2023 ANEETA BAI 1745002WL037967 ANEETA BAI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 ANEETABAI UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-041-002/627
(SIMARIYA) 		1745002000NRG24291020231108638 29/10/2023 GALLO BAI 1745002WL037967 GALLO BAI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289102389 GALLOBAI BANK OF BARODA(606985)
40 DINDORI MP-45-002-041-002/689
(SIMARIYA) 		1745002000NRG24291020231108666 29/10/2023 ARTI 1745002WL037967 ARTI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 ARTI BANK OF BARODA(606985)
41 DINDORI MP-45-002-041-002/77
(SIMARIYA) 		1745002000NRG24291020231108679 29/10/2023 RAMKALI 1745002WL037967 RAMKALI 00045 BARB0DINDIN 663 663 Processed 08/11/2023 289102389 RAMKALI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-041-002/84
(SIMARIYA) 		1745002000NRG24291020231108686 29/10/2023 LAXMAN 1745002WL037967 LAXMAN 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 LAXMAN BANK OF BARODA(606985)
43 DINDORI MP-45-002-041-002/84
(SIMARIYA) 		1745002000NRG24291020231108687 29/10/2023 LAXMAN 1745002WL037967 LAXMAN 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 LAXMAN UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-041-002/88
(SIMARIYA) 		1745002000NRG24291020231108690 29/10/2023 SHIVKUMARI 1745002WL037967 SHIVKUMARI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 SHIVKUMARI BANK OF BARODA(606985)
45 DINDORI MP-45-002-041-002/97-A
(SIMARIYA) 		1745002000NRG24291020231108701 29/10/2023 AANAND 1745002WL037967 AANAND 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 AANAND BANK OF BARODA(606985)
46 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002000NRG24291020231108704 29/10/2023 SUSHILA BAI 1745002WL037967 SUSHILA BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289102389 SUSHILABAI BANK OF BARODA(606985)
47 DINDORI MP-45-002-063-001/383
(VIKRAMPUR) 		1745002063NRG24291020231109288 29/10/2023 Meera padwar 1745002063WL037976 Meera padwar 00045 BARB0DINDIN 1206 1206 Processed 08/11/2023 289102389 Meerapadwar BANK OF BARODA(606985)
48 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002000NRG24291020231109492 29/10/2023 Savita Bai 1745002WL037981 Savita Bai 00045 BARB0DINDIN 1206 1206 Processed 08/11/2023 289102389 SavitaBai AXIS BANK(607153)
49 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002000NRG24291020231109508 29/10/2023 Neetu 1745002WL037981 Neetu 00045 BARB0DINDIN 1206 1206 Processed 08/11/2023 289102389 Neetu BANK OF BARODA(606985)
50 DINDORI MP-45-002-063-002/70
(VIKRAMPUR) 		1745002000NRG24291020231109512 29/10/2023 narendra kumar 1745002WL037981 narendra kumar 00045 BARB0DINDIN 1206 1206 Processed 08/11/2023 289102389 narendrakumar BANK OF BARODA(606985)
SubTotal 56589 56589
51 DINDORI MP-45-002-017-003/130-B
(VIDAYPUR) 		1745002017NRG24291020231107175 29/10/2023 maheshweari 1745002017WL037946 maheshweari 00078 CNRB0004113 210 210 Processed 08/11/2023 289102389 maheshweari STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002000NRG24291020231107869 29/10/2023 Prem Bai 1745002WL037963 Prem Bai 00078 CNRB0004113 600 600 Processed 08/11/2023 289102389 PremBai STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-036-003/143-A
(DEORIMAL) 		1745002000NRG24291020231108263 29/10/2023 PRIYANKA 1745002WL037966 PRIYANKA 00078 CNRB0004113 1260 1260 Processed 08/11/2023 289102389 PRIYANKA STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-041-002/211
(SIMARIYA) 		1745002000NRG24291020231108441 29/10/2023 RAKESH KUMAR 1745002WL037967 RAKESH KUMAR 00078 CNRB0004113 442 442 Processed 08/11/2023 289102389 RAKESHKUMAR CANARA BANK(508532)
55 DINDORI MP-45-002-041-002/93
(SIMARIYA) 		1745002000NRG24291020231108696 29/10/2023 RAMKALI 1745002WL037967 RAMKALI 00078 CNRB0004113 1326 1326 Processed 08/11/2023 289102389 RAMKALI UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002063NRG24291020231109263 29/10/2023 Priyanka 1745002063WL037976 Priyanka 00078 CNRB0004113 1206 1206 Processed 08/11/2023 289102389 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 5044 5044
57 DINDORI MP-45-002-063-001/106-A
(VIKRAMPUR) 		1745002063NRG24291020231109294 29/10/2023 Mohni 1745002063WL037977 Mohni 00089 CBIN0281738 1206 1206 Processed 08/11/2023 289102389 Mohni CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
58 DINDORI MP-45-002-032-002/330
(BATONDHA) 		1745002000NRG24291020231107899 29/10/2023 Tulshi Bai 1745002WL037963 Tulshi Bai 00089 CBIN0282845 600 600 Processed 08/11/2023 289102389 TulshiBai STATE BANK OF INDIA(508548)
SubTotal 600 600
59 DINDORI MP-45-002-017-003/95
(VIDAYPUR) 		1745002017NRG24291020231107250 29/10/2023 Galivati 1745002017WL037946 Galivati 00089 CBIN0283015 840 840 Processed 08/11/2023 289102389 Galivati CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG24281020231104914 29/10/2023 SHANTI BAI 1745002019WL037884 SHANTI BAI 00089 CBIN0283015 780 780 Processed 08/11/2023 289102389 SHANTIBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-032-002/283
(BATONDHA) 		1745002000NRG24291020231107879 29/10/2023 moti lal 1745002WL037963 moti lal 00089 CBIN0283015 1000 1000 Processed 08/11/2023 289102389 motilal NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-036-003/31
(DEORIMAL) 		1745002000NRG24291020231108289 29/10/2023 BAJARI BAI 1745002WL037966 BAJARI BAI 00089 CBIN0283015 1260 1260 Processed 08/11/2023 289102389 BAJARIBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-036-003/66
(DEORIMAL) 		1745002000NRG24291020231108300 29/10/2023 GAYTREE BAI 1745002WL037966 GAYTREE BAI 00089 CBIN0283015 1260 1260 Processed 08/11/2023 289102389 GAYTREEBAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-036-003/93
(DEORIMAL) 		1745002000NRG24291020231108304 29/10/2023 YASHODA PARASTE 1745002WL037966 YASHODA PARASTE 00089 CBIN0283015 1260 1260 Processed 08/11/2023 289102389 YASHODAPARASTE CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-041-002/302-A
(SIMARIYA) 		1745002000NRG24291020231108516 29/10/2023 SHEEMA 1745002WL037967 SHEEMA 00089 CBIN0283015 1105 1105 Processed 08/11/2023 289102389 SHEEMA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-041-002/455
(SIMARIYA) 		1745002000NRG24291020231108560 29/10/2023 RAVI KUMAR 1745002WL037967 RAVI KUMAR 00089 CBIN0283015 1105 1105 Processed 08/11/2023 289102389 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-041-002/91-A
(SIMARIYA) 		1745002000NRG24291020231108695 29/10/2023 HANSHI BAI 1745002WL037967 HANSHI BAI 00089 CBIN0283015 1326 1326 Processed 08/11/2023 289102389 HANSHIBAI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-063-001/235
(VIKRAMPUR) 		1745002000NRG24291020231109440 29/10/2023 Sandeep 1745002WL037981 Sandeep 00089 CBIN0283015 1206 1206 Processed 08/11/2023 289102389 Sandeep CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-063-002/35-A
(VIKRAMPUR) 		1745002000NRG24291020231109473 29/10/2023 Laxmi 1745002WL037981 Laxmi 00089 CBIN0283015 1206 1206 Processed 08/11/2023 289102389 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 12348 12348
70 DINDORI MP-45-002-041-002/656
(SIMARIYA) 		1745002000NRG24291020231108651 29/10/2023 MEERA BAI 1745002WL037967 MEERA BAI 00152 HDFC0003561 1105 1105 Processed 08/11/2023 289102389 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
71 DINDORI MP-45-002-036-001/3-A
(DEORIMAL) 		1745002036NRG24281020231103114 29/10/2023 BIR SINGH 1745002036WL037841 BIR SINGH 00165 IBKL0001555 1230 1230 Processed 08/11/2023 289102389 BIRSINGH IDBI BANK(607095)
SubTotal 1230 1230
72 DINDORI MP-45-002-017-003/144
(VIDAYPUR) 		1745002017NRG24291020231107179 29/10/2023 Manjulata bai 1745002017WL037946 Manjulata bai 00176 IDIB000D070 1260 1260 Processed 09/11/2023 289102389 Manjulatabai INDIAN BANK(607105)
73 DINDORI MP-45-002-017-003/44
(VIDAYPUR) 		1745002017NRG24291020231107200 29/10/2023 Titri bai 1745002017WL037946 Titri bai 00176 IDIB000D070 1260 1260 Processed 09/11/2023 289102389 Titribai INDIAN BANK(607105)
74 DINDORI MP-45-002-019-002/5-A
(BASANIYA MAL) 		1745002019NRG24281020231104952 29/10/2023 DEVENDRA SINGH 1745002019WL037884 DEVENDRA SINGH 00176 IDIB000D070 780 780 Processed 09/11/2023 289102389 DEVENDRASINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-019-002/5-A
(BASANIYA MAL) 		1745002019NRG24281020231104953 29/10/2023 TEJAN SINGH 1745002019WL037884 TEJAN SINGH 00176 IDIB000D070 195 195 Processed 09/11/2023 289102389 TEJANSINGH INDIAN BANK(607105)
76 DINDORI MP-45-002-019-004/91-B
(BASANIYA MAL) 		1745002019NRG24281020231104961 29/10/2023 SARASWATI DEVI 1745002019WL037884 SARASWATI DEVI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 289102389 SARASWATIDEVI INDIAN BANK(607105)
77 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002000NRG24291020231107742 29/10/2023 deepak 1745002WL037963 deepak 00176 IDIB000D070 1200 1200 Processed 09/11/2023 289102389 deepak INDIAN BANK(607105)
78 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24291020231107873 29/10/2023 Kunwar Singh 1745002WL037963 Kunwar Singh 00176 IDIB000D070 1000 1000 Processed 09/11/2023 289102389 KunwarSingh INDIAN BANK(607105)
79 DINDORI MP-45-002-032-002/325
(BATONDHA) 		1745002000NRG24291020231107892 29/10/2023 Pooja bai 1745002WL037963 Pooja bai 00176 IDIB000D070 800 800 Processed 09/11/2023 289102389 Poojabai INDIAN BANK(607105)
80 DINDORI MP-45-002-036-003/143-A
(DEORIMAL) 		1745002000NRG24291020231108262 29/10/2023 DHANIRAM 1745002WL037966 DHANIRAM 00176 IDIB000D070 1260 1260 Processed 08/11/2023 289102389 DHANIRAM CANARA BANK(508532)
81 DINDORI MP-45-002-036-003/94-A
(DEORIMAL) 		1745002000NRG24291020231108308 29/10/2023 Shakuntala Dhurve 1745002WL037966 Shakuntala Dhurve 00176 IDIB000D070 1260 1260 Processed 09/11/2023 289102389 ShakuntalaDhurve INDIAN BANK(607105)
82 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002000NRG24291020231108590 29/10/2023 DINESH KUMAR BILAGAR 1745002WL037967 DINESH KUMAR BILAGAR 00176 IDIB000D070 1326 1326 Processed 08/11/2023 289102389 DINESHKUMARBILAGAR STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-058-001/190
(UDRI MAL) 		1745002000NRG24291020231108707 29/10/2023 Kavita 1745002WL037968 Kavita 00176 IDIB000D070 1400 1400 Processed 09/11/2023 289102389 Kavita INDIAN BANK(607105)
SubTotal 12911 12911
84 DINDORI MP-45-002-017-003/109
(VIDAYPUR) 		1745002017NRG24291020231107154 29/10/2023 priyanka kushram 1745002017WL037946 priyanka kushram 00176 IDIB000D648 1050 1050 Processed 09/11/2023 289102389 priyankakushram INDIAN BANK(607105)
85 DINDORI MP-45-002-032-002/148
(BATONDHA) 		1745002000NRG24291020231107775 29/10/2023 Heera Lal Nayak 1745002WL037963 Heera Lal Nayak 00176 IDIB000D648 1200 1200 Processed 09/11/2023 289102389 HeeraLalNayak INDIAN BANK(607105)
86 DINDORI MP-45-002-032-002/198-A
(BATONDHA) 		1745002000NRG24291020231107826 29/10/2023 Archna 1745002WL037963 Archna 00176 IDIB000D648 1000 1000 Processed 09/11/2023 289102389 Archna INDIAN BANK(607105)
87 DINDORI MP-45-002-032-002/243
(BATONDHA) 		1745002000NRG24291020231107853 29/10/2023 SARASWATI DEVI NAYAK 1745002WL037963 SARASWATI DEVI NAYAK 00176 IDIB000D648 1000 1000 Processed 09/11/2023 289102389 SARASWATIDEVINAYAK INDIAN BANK(607105)
88 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002036NRG24281020231103105 29/10/2023 GIRJA 1745002036WL037841 GIRJA 00176 IDIB000D648 1230 1230 Processed 09/11/2023 289102389 GIRJA INDIAN BANK(607105)
89 DINDORI MP-45-002-036-003/136
(DEORIMAL) 		1745002000NRG24291020231108256 29/10/2023 MAHENDRA SINGH MARKAM 1745002WL037966 MAHENDRA SINGH MARKAM 00176 IDIB000D648 1050 1050 Processed 09/11/2023 289102389 MAHENDRASINGHMARKAM INDIAN BANK(607105)
90 DINDORI MP-45-002-036-003/44-A
(DEORIMAL) 		1745002000NRG24291020231108295 29/10/2023 Laxmi Bai 1745002WL037966 Laxmi Bai 00176 IDIB000D648 1260 1260 Processed 08/11/2023 289102389 LaxmiBai UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-036-003/67
(DEORIMAL) 		1745002000NRG24291020231108303 29/10/2023 Mukesh Kumar 1745002WL037966 Mukesh Kumar 00176 IDIB000D648 1260 1260 Processed 09/11/2023 289102389 MukeshKumar INDIAN BANK(607105)
92 DINDORI MP-45-002-058-001/190
(UDRI MAL) 		1745002000NRG24291020231108706 29/10/2023 abhishek kumar chandel 1745002WL037968 abhishek kumar chandel 00176 IDIB000D648 1400 1400 Processed 08/11/2023 289102389 abhishekkumarchandel NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-063-002/29-B
(VIKRAMPUR) 		1745002000NRG24291020231109464 29/10/2023 Sita 1745002WL037981 Sita 00176 IDIB000D648 1206 1206 Processed 08/11/2023 289102389 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002000NRG24291020231109476 29/10/2023 Lakhan 1745002WL037981 Lakhan 00176 IDIB000D648 1206 1206 Processed 09/11/2023 289102389 Lakhan INDIAN BANK(607105)
SubTotal 12862 12862
95 DINDORI MP-45-002-036-003/29-A
(DEORIMAL) 		1745002000NRG24291020231108283 29/10/2023 RADHA BAI 1745002WL037966 RADHA BAI 00354 PUNB0233900 1260 1260 Processed 08/11/2023 289102389 RADHABAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-041-002/211
(SIMARIYA) 		1745002000NRG24291020231108442 29/10/2023 NAINKALI 1745002WL037967 NAINKALI 00354 PUNB0233900 1326 1326 Processed 08/11/2023 289102389 NAINKALI PUNJAB NATIONAL BANK(508568)
SubTotal 2586 2586
97 DINDORI MP-45-002-019-002/17
(BASANIYA MAL) 		1745002019NRG24281020231104909 29/10/2023 LALMAN SINGH 1745002019WL037884 LALMAN SINGH 00354 PUNB0642100 1170 1170 Processed 08/11/2023 289102389 LALMANSINGH PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-019-002/17
(BASANIYA MAL) 		1745002019NRG24281020231104910 29/10/2023 LALMAN SINGH 1745002019WL037884 LALMAN SINGH 00354 PUNB0642100 975 975 Processed 08/11/2023 289102389 LALMANSINGH UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-032-002/174
(BATONDHA) 		1745002000NRG24291020231107801 29/10/2023 GAJRUP SINGH 1745002WL037963 GAJRUP SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289102389 GAJRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-032-002/202-A
(BATONDHA) 		1745002000NRG24291020231107830 29/10/2023 Janki 1745002WL037963 Janki 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289102389 Janki PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-032-002/21
(BATONDHA) 		1745002000NRG24291020231107834 29/10/2023 chironja bai 1745002WL037963 chironja bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289102389 chironjabai PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-032-002/271-A
(BATONDHA) 		1745002000NRG24291020231107872 29/10/2023 Laxmi Bai Uikey 1745002WL037963 Laxmi Bai Uikey 00354 PUNB0642100 800 800 Processed 08/11/2023 289102389 LaxmiBaiUikey PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-032-002/317-A
(BATONDHA) 		1745002000NRG24291020231107890 29/10/2023 KALAIYABAI BANWAHI 1745002WL037963 KALAIYABAI BANWAHI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289102389 KALAIYABAIBANWAHI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-032-002/96
(BATONDHA) 		1745002000NRG24291020231107948 29/10/2023 Rama 1745002WL037963 Rama 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289102389 Rama PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-036-001/3-B
(DEORIMAL) 		1745002036NRG24281020231103115 29/10/2023 DHANOUTA BAI 1745002036WL037841 DHANOUTA BAI 00354 PUNB0642100 1230 1230 Processed 08/11/2023 289102389 DHANOUTABAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-036-001/3-D
(DEORIMAL) 		1745002036NRG24281020231103116 29/10/2023 Budhwariya Maravi 1745002036WL037841 Budhwariya Maravi 00354 PUNB0642100 1230 1230 Processed 08/11/2023 289102389 BudhwariyaMaravi PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-036-001/6
(DEORIMAL) 		1745002036NRG24281020231103117 29/10/2023 Shankar Lal 1745002036WL037841 Shankar Lal 00354 PUNB0642100 1025 1025 Processed 08/11/2023 289102389 ShankarLal PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002036NRG24281020231103119 29/10/2023 KALIYA 1745002036WL037841 KALIYA 00354 PUNB0642100 1230 1230 Processed 08/11/2023 289102389 KALIYA PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-036-003/132-B
(DEORIMAL) 		1745002000NRG24291020231108255 29/10/2023 MAYAVATI 1745002WL037966 MAYAVATI 00354 PUNB0642100 1260 1260 Processed 08/11/2023 289102389 MAYAVATI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-036-003/142
(DEORIMAL) 		1745002000NRG24291020231108260 29/10/2023 BUDHWARIYA 1745002WL037966 BUDHWARIYA 00354 PUNB0642100 1260 1260 Processed 08/11/2023 289102389 BUDHWARIYA PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002000NRG24291020231108264 29/10/2023 PHULASIYA BAI 1745002WL037966 PHULASIYA BAI 00354 PUNB0642100 1260 1260 Processed 08/11/2023 289102389 PHULASIYABAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-036-003/2
(DEORIMAL) 		1745002000NRG24291020231108279 29/10/2023 LAKSHMANIYA BAI 1745002WL037966 LAKSHMANIYA BAI 00354 PUNB0642100 1260 1260 Processed 08/11/2023 289102389 LAKSHMANIYABAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-036-003/2-A
(DEORIMAL) 		1745002000NRG24291020231108280 29/10/2023 GALIYARO BAI DHURWE 1745002WL037966 GALIYARO BAI DHURWE 00354 PUNB0642100 1260 1260 Processed 08/11/2023 289102389 GALIYAROBAIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-036-003/30
(DEORIMAL) 		1745002000NRG24291020231108285 29/10/2023 PAHAL VATI 1745002WL037966 PAHAL VATI 00354 PUNB0642100 1260 1260 Processed 08/11/2023 289102389 PAHALVATI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-036-003/30-C
(DEORIMAL) 		1745002000NRG24291020231108287 29/10/2023 Pramila Bai 1745002WL037966 Pramila Bai 00354 PUNB0642100 1260 1260 Processed 09/11/2023 289102389 PramilaBai INDIAN BANK(607105)
116 DINDORI MP-45-002-036-003/65
(DEORIMAL) 		1745002000NRG24291020231108296 29/10/2023 RAMVATI 1745002WL037966 RAMVATI 00354 PUNB0642100 1260 1260 Processed 08/11/2023 289102389 RAMVATI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-036-004/15
(DEORIMAL) 		1745002036NRG24281020231103120 29/10/2023 Muliya Bai 1745002036WL037841 Muliya Bai 00354 PUNB0642100 1025 1025 Processed 08/11/2023 289102389 MuliyaBai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-041-002/158
(SIMARIYA) 		1745002000NRG24291020231108374 29/10/2023 GOUTAM LAL 1745002WL037967 GOUTAM LAL 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289102389 GOUTAMLAL UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-041-002/32
(SIMARIYA) 		1745002000NRG24291020231108524 29/10/2023 HIRIYA BAI 1745002WL037967 HIRIYA BAI 00354 PUNB0642100 1105 1105 Processed 08/11/2023 289102389 HIRIYABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-041-002/455
(SIMARIYA) 		1745002000NRG24291020231108559 29/10/2023 SHREEPRASAD 1745002WL037967 SHREEPRASAD 00354 PUNB0642100 1105 1105 Processed 08/11/2023 289102389 SHREEPRASAD PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002000NRG24291020231109435 29/10/2023 Narvad 1745002WL037981 Narvad 00354 PUNB0642100 1206 1206 Processed 08/11/2023 289102389 Narvad FINO PAYMENTS BANK LTD(608001)
122 DINDORI MP-45-002-063-001/15-B
(VIKRAMPUR) 		1745002063NRG24291020231109271 29/10/2023 Braj Gopal 1745002063WL037976 Braj Gopal 00354 PUNB0642100 804 804 Processed 08/11/2023 289102389 BrajGopal NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-063-001/359
(VIKRAMPUR) 		1745002063NRG24291020231109287 29/10/2023 Hitendra 1745002063WL037976 Hitendra 00354 PUNB0642100 1206 1206 Processed 08/11/2023 289102389 Hitendra PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002000NRG24291020231109507 29/10/2023 Santosh 1745002WL037981 Santosh 00354 PUNB0642100 1206 1206 Processed 08/11/2023 289102389 Santosh STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-063-002/66-B
(VIKRAMPUR) 		1745002000NRG24291020231109509 29/10/2023 Dayavati 1745002WL037981 Dayavati 00354 PUNB0642100 1206 1206 Processed 08/11/2023 289102389 Dayavati PUNJAB NATIONAL BANK(508568)
SubTotal 33129 33129
126 DINDORI MP-45-002-017-003/10-B
(VIDAYPUR) 		1745002017NRG24291020231107144 29/10/2023 tilakwati 1745002017WL037946 tilakwati 00415 SBIN0001061 1260 1260 Processed 08/11/2023 289102389 tilakwati STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-017-003/107
(VIDAYPUR) 		1745002017NRG24291020231107152 29/10/2023 kala bati 1745002017WL037946 kala bati 00415 SBIN0001061 1050 1050 Processed 08/11/2023 289102389 kalabati STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-017-003/107-A
(VIDAYPUR) 		1745002017NRG24291020231107153 29/10/2023 shiv bati 1745002017WL037946 shiv bati 00415 SBIN0001061 210 210 Processed 08/11/2023 289102389 shivbati STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002017NRG24291020231107169 29/10/2023 jaymati 1745002017WL037946 jaymati 00415 SBIN0001061 1050 1050 Processed 08/11/2023 289102389 jaymati STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-017-003/25
(VIDAYPUR) 		1745002017NRG24291020231107186 29/10/2023 ramvati 1745002017WL037946 ramvati 00415 SBIN0001061 1260 1260 Processed 08/11/2023 289102389 ramvati STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-017-003/60
(VIDAYPUR) 		1745002017NRG24291020231107216 29/10/2023 ram pyari 1745002017WL037946 ram pyari 00415 SBIN0001061 1260 1260 Processed 08/11/2023 289102389 rampyari STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-017-003/84-A
(VIDAYPUR) 		1745002017NRG24291020231107238 29/10/2023 gangawati 1745002017WL037946 gangawati 00415 SBIN0001061 1260 1260 Processed 08/11/2023 289102389 gangawati STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-019-002/24
(BASANIYA MAL) 		1745002019NRG24281020231104919 29/10/2023 SONWATI BAI MARKO 1745002019WL037884 SONWATI BAI MARKO 00415 SBIN0001061 1170 1170 Processed 08/11/2023 289102389 SONWATIBAIMARKO UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-041-002/302-A
(SIMARIYA) 		1745002000NRG24291020231108515 29/10/2023 SOMNATH 1745002WL037967 SOMNATH 00415 SBIN0001061 1105 1105 Processed 08/11/2023 289102389 SOMNATH STATE BANK OF INDIA(508548)
SubTotal 9625 9625
135 DINDORI MP-45-002-032-002/278-A
(BATONDHA) 		1745002000NRG24291020231107877 29/10/2023 RAMSAKHI PARASTE 1745002WL037963 RAMSAKHI PARASTE 00415 SBIN0002893 800 800 Processed 08/11/2023 289102389 RAMSAKHIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-063-002/35-A
(VIKRAMPUR) 		1745002000NRG24291020231109474 29/10/2023 Yashoda 1745002WL037981 Yashoda 00415 SBIN0002893 1206 1206 Processed 08/11/2023 289102389 Yashoda STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002000NRG24291020231109497 29/10/2023 Sarita 1745002WL037981 Sarita 00415 SBIN0002893 1206 1206 Processed 08/11/2023 289102389 Sarita STATE BANK OF INDIA(508548)
SubTotal 3212 3212
138 DINDORI MP-45-002-063-001/145-B
(VIKRAMPUR) 		1745002063NRG24291020231109309 29/10/2023 Jamuna 1745002063WL037977 Jamuna 00415 SBIN0005511 1206 1206 Processed 08/11/2023 289102389 Jamuna STATE BANK OF INDIA(508548)
SubTotal 1206 1206
139 DINDORI MP-45-002-017-003/114-A
(VIDAYPUR) 		1745002017NRG24291020231107161 29/10/2023 Manisha 1745002017WL037946 Manisha 00415 SBIN0030452 630 630 Processed 08/11/2023 289102389 Manisha STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-017-003/117-A
(VIDAYPUR) 		1745002017NRG24291020231107164 29/10/2023 MALLI BAI 1745002017WL037946 MALLI BAI 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289102389 MALLIBAI UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-017-003/146
(VIDAYPUR) 		1745002017NRG24291020231107180 29/10/2023 Sukhram singh 1745002017WL037946 Sukhram singh 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289102389 Sukhramsingh STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-017-003/31
(VIDAYPUR) 		1745002017NRG24291020231107190 29/10/2023 MUKESH SINGH 1745002017WL037946 MUKESH SINGH 00415 SBIN0030452 630 630 Processed 08/11/2023 289102389 MUKESHSINGH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-017-003/49-A
(VIDAYPUR) 		1745002017NRG24291020231107204 29/10/2023 Rajni bai 1745002017WL037946 Rajni bai 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289102389 Rajnibai STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-017-003/58-A
(VIDAYPUR) 		1745002017NRG24291020231107214 29/10/2023 Parwati 1745002017WL037946 Parwati 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289102389 Parwati STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002017NRG24291020231107227 29/10/2023 Ranm kali 1745002017WL037946 Ranm kali 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289102389 Ranmkali INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-019-002/13
(BASANIYA MAL) 		1745002019NRG24281020231104904 29/10/2023 CHHITA BAI YADAV 1745002019WL037884 CHHITA BAI YADAV 00415 SBIN0030452 975 975 Processed 08/11/2023 289102389 CHHITABAIYADAV STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG24281020231104906 29/10/2023 PHUL SINGH PARASTE 1745002019WL037884 PHUL SINGH PARASTE 00415 SBIN0030452 975 975 Processed 08/11/2023 289102389 PHULSINGHPARASTE STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG24281020231104907 29/10/2023 PHUL SINGH PARASTE 1745002019WL037884 PHUL SINGH PARASTE 00415 SBIN0030452 975 975 Processed 08/11/2023 289102389 PHULSINGHPARASTE UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-019-002/20
(BASANIYA MAL) 		1745002019NRG24281020231104913 29/10/2023 LALIYA BAI 1745002019WL037884 LALIYA BAI 00415 SBIN0030452 195 195 Processed 08/11/2023 289102389 LALIYABAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-019-002/21-A
(BASANIYA MAL) 		1745002019NRG24281020231104915 29/10/2023 BECHAN SINGH PARASTE 1745002019WL037884 BECHAN SINGH PARASTE 00415 SBIN0030452 390 390 Processed 08/11/2023 289102389 BECHANSINGHPARASTE STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-019-002/21-A
(BASANIYA MAL) 		1745002019NRG24281020231104916 29/10/2023 BECHAN SINGH PARASTE 1745002019WL037884 BECHAN SINGH PARASTE 00415 SBIN0030452 975 975 Processed 08/11/2023 289102389 BECHANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-019-002/25
(BASANIYA MAL) 		1745002019NRG24281020231104920 29/10/2023 PARSADI SINGH 1745002019WL037884 PARSADI SINGH 00415 SBIN0030452 975 975 Processed 08/11/2023 289102389 PARSADISINGH STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-019-002/3-A
(BASANIYA MAL) 		1745002019NRG24281020231104926 29/10/2023 SALEMVATI TEKAM 1745002019WL037884 SALEMVATI TEKAM 00415 SBIN0030452 975 975 Processed 08/11/2023 289102389 SALEMVATITEKAM CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24281020231104935 29/10/2023 BIRJMOHAN SINGH 1745002019WL037884 BIRJMOHAN SINGH 00415 SBIN0030452 390 390 Processed 08/11/2023 289102389 BIRJMOHANSINGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24281020231104936 29/10/2023 BIRJMOHAN SINGH 1745002019WL037884 BIRJMOHAN SINGH 00415 SBIN0030452 1170 1170 Processed 08/11/2023 289102389 BIRJMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-019-002/36-A
(BASANIYA MAL) 		1745002019NRG24281020231104938 29/10/2023 POORAN SINGH MARAVI 1745002019WL037884 POORAN SINGH MARAVI 00415 SBIN0030452 975 975 Processed 08/11/2023 289102389 POORANSINGHMARAVI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24281020231104944 29/10/2023 CHAIN SINGH 1745002019WL037884 CHAIN SINGH 00415 SBIN0030452 780 780 Processed 08/11/2023 289102389 CHAINSINGH UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-019-002/43
(BASANIYA MAL) 		1745002019NRG24281020231104949 29/10/2023 SUDESH LAL AHIER 1745002019WL037884 SUDESH LAL AHIER 00415 SBIN0030452 390 390 Processed 08/11/2023 289102389 SUDESHLALAHIER STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-032-002/104
(BATONDHA) 		1745002000NRG24291020231107747 29/10/2023 Anita Bai 1745002WL037963 Anita Bai 00415 SBIN0030452 200 200 Processed 08/11/2023 289102389 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-032-002/109-A
(BATONDHA) 		1745002000NRG24291020231107752 29/10/2023 Virendra Kumar Patta 1745002WL037963 Virendra Kumar Patta 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289102389 VirendraKumarPatta PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-032-002/146
(BATONDHA) 		1745002000NRG24291020231107774 29/10/2023 rampyari 1745002WL037963 rampyari 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289102389 rampyari STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-032-002/148-A
(BATONDHA) 		1745002000NRG24291020231107776 29/10/2023 Punam Devi 1745002WL037963 Punam Devi 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289102389 PunamDevi STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-032-002/215
(BATONDHA) 		1745002000NRG24291020231107836 29/10/2023 budhiya bai 1745002WL037963 budhiya bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289102389 budhiyabai STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-032-002/215-a
(BATONDHA) 		1745002000NRG24291020231107837 29/10/2023 kala bai 1745002WL037963 kala bai 00415 SBIN0030452 400 400 Processed 08/11/2023 289102389 kalabai STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-032-002/237-A
(BATONDHA) 		1745002000NRG24291020231107848 29/10/2023 Omprakash 1745002WL037963 Omprakash 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289102389 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-032-002/250-A
(BATONDHA) 		1745002000NRG24291020231107858 29/10/2023 Manish Bai Paraste 1745002WL037963 Manish Bai Paraste 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289102389 ManishBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-032-002/251-b
(BATONDHA) 		1745002000NRG24291020231107859 29/10/2023 Goma Bai nayak 1745002WL037963 Goma Bai nayak 00415 SBIN0030452 600 600 Processed 08/11/2023 289102389 GomaBainayak STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-032-002/329
(BATONDHA) 		1745002000NRG24291020231107897 29/10/2023 MAMTA BAI PARASTE 1745002WL037963 MAMTA BAI PARASTE 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289102389 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-032-002/48
(BATONDHA) 		1745002000NRG24291020231107909 29/10/2023 phula bai 1745002WL037963 phula bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289102389 phulabai STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-032-002/93
(BATONDHA) 		1745002000NRG24291020231107945 29/10/2023 suman bai 1745002WL037963 suman bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289102389 sumanbai PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-036-001/116
(DEORIMAL) 		1745002036NRG24281020231103103 29/10/2023 Gulsa Bai 1745002036WL037841 Gulsa Bai 00415 SBIN0030452 1230 1230 Processed 08/11/2023 289102389 GulsaBai NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002036NRG24281020231103109 29/10/2023 SILOCHANA DHURWEY 1745002036WL037841 SILOCHANA DHURWEY 00415 SBIN0030452 1230 1230 Processed 08/11/2023 289102389 SILOCHANADHURWEY STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-036-003/160-A
(DEORIMAL) 		1745002000NRG24291020231108268 29/10/2023 GYAN BATI BAI DHURWAY 1745002WL037966 GYAN BATI BAI DHURWAY 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289102389 GYANBATIBAIDHURWAY STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-036-003/163-A
(DEORIMAL) 		1745002000NRG24291020231108272 29/10/2023 MANISHA BAI SINGRAM 1745002WL037966 MANISHA BAI SINGRAM 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289102389 MANISHABAISINGRAM STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-036-003/173
(DEORIMAL) 		1745002000NRG24291020231108274 29/10/2023 PARBATI BAI MARAVI 1745002WL037966 PARBATI BAI MARAVI 00415 SBIN0030452 630 630 Processed 08/11/2023 289102389 PARBATIBAIMARAVI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-036-003/173-B
(DEORIMAL) 		1745002000NRG24291020231108276 29/10/2023 RAVINDRA KUMAR MARAVI 1745002WL037966 RAVINDRA KUMAR MARAVI 00415 SBIN0030452 840 840 Processed 08/11/2023 289102389 RAVINDRAKUMARMARAVI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-036-003/29-A
(DEORIMAL) 		1745002000NRG24291020231108282 29/10/2023 THAN SINGH 1745002WL037966 THAN SINGH 00415 SBIN0030452 1260 1260 Processed 09/11/2023 289102389 THANSINGH INDIAN BANK(607105)
178 DINDORI MP-45-002-036-003/43-A
(DEORIMAL) 		1745002000NRG24291020231108293 29/10/2023 LAKSHMI BAI 1745002WL037966 LAKSHMI BAI 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289102389 LAKSHMIBAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-036-003/93-A
(DEORIMAL) 		1745002000NRG24291020231108306 29/10/2023 Agvati bai paraste 1745002WL037966 Agvati bai paraste 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289102389 Agvatibaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-036-003/95
(DEORIMAL) 		1745002000NRG24291020231108311 29/10/2023 BHANMATI BAI 1745002WL037966 BHANMATI BAI 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289102389 BHANMATIBAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-036-003/97-A
(DEORIMAL) 		1745002000NRG24291020231108314 29/10/2023 SUSHILA DEVI PARASTE 1745002WL037966 SUSHILA DEVI PARASTE 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289102389 SUSHILADEVIPARASTE STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-041-002/105
(SIMARIYA) 		1745002000NRG24291020231108322 29/10/2023 BENIRAM 1745002WL037967 BENIRAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 BENIRAM STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-041-002/105
(SIMARIYA) 		1745002000NRG24291020231108323 29/10/2023 RAMDULARI 1745002WL037967 RAMDULARI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 RAMDULARI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-041-002/105-A
(SIMARIYA) 		1745002000NRG24291020231108325 29/10/2023 GOMTI 1745002WL037967 GOMTI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 GOMTI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-041-002/105-A
(SIMARIYA) 		1745002000NRG24291020231108324 29/10/2023 MURALI 1745002WL037967 MURALI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MURALI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-041-002/105-B
(SIMARIYA) 		1745002000NRG24291020231108326 29/10/2023 KAILASH 1745002WL037967 KAILASH 00415 SBIN0030452 663 663 Processed 08/11/2023 289102389 KAILASH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-041-002/105-B
(SIMARIYA) 		1745002000NRG24291020231108327 29/10/2023 SAYAMA BAI 1745002WL037967 SAYAMA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SAYAMABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-041-002/107
(SIMARIYA) 		1745002000NRG24291020231108328 29/10/2023 MANOHAR 1745002WL037967 MANOHAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MANOHAR STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-041-002/108
(SIMARIYA) 		1745002000NRG24291020231108330 29/10/2023 DUKHI RAM 1745002WL037967 DUKHI RAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 DUKHIRAM STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-041-002/108
(SIMARIYA) 		1745002000NRG24291020231108331 29/10/2023 KERA BAI 1745002WL037967 KERA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 KERABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-041-002/109
(SIMARIYA) 		1745002000NRG24291020231108334 29/10/2023 PUSIYA BAI 1745002WL037967 PUSIYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 PUSIYABAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-041-002/109
(SIMARIYA) 		1745002000NRG24291020231108333 29/10/2023 RAMPAL 1745002WL037967 RAMPAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 RAMPAL STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-041-002/111
(SIMARIYA) 		1745002000NRG24291020231108337 29/10/2023 MASTOO SINGH 1745002WL037967 MASTOO SINGH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MASTOOSINGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-041-002/112
(SIMARIYA) 		1745002000NRG24291020231108339 29/10/2023 MEERA BAI 1745002WL037967 MEERA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MEERABAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-041-002/112
(SIMARIYA) 		1745002000NRG24291020231108338 29/10/2023 PREM LAL 1745002WL037967 PREM LAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 PREMLAL STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-041-002/113
(SIMARIYA) 		1745002000NRG24291020231108341 29/10/2023 BHAGVATI 1745002WL037967 BHAGVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 BHAGVATI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-041-002/113
(SIMARIYA) 		1745002000NRG24291020231108340 29/10/2023 RAM MILAN 1745002WL037967 RAM MILAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 RAMMILAN STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-041-002/116
(SIMARIYA) 		1745002000NRG24291020231108343 29/10/2023 BINJA BAI 1745002WL037967 BINJA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 BINJABAI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-041-002/116
(SIMARIYA) 		1745002000NRG24291020231108344 29/10/2023 DHARAMM 1745002WL037967 DHARAMM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 DHARAMM STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-041-002/118
(SIMARIYA) 		1745002000NRG24291020231108345 29/10/2023 BISSU 1745002WL037967 BISSU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 BISSU STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-041-002/121
(SIMARIYA) 		1745002000NRG24291020231108346 29/10/2023 RAMKUMAR 1745002WL037967 RAMKUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 RAMKUMAR STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-041-002/128-A
(SIMARIYA) 		1745002000NRG24291020231108350 29/10/2023 SARITA 1745002WL037967 SARITA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SARITA STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-041-002/128-A
(SIMARIYA) 		1745002000NRG24291020231108349 29/10/2023 SUKHDEV 1745002WL037967 SUKHDEV 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SUKHDEV STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-041-002/129
(SIMARIYA) 		1745002000NRG24291020231108351 29/10/2023 JEERA BAI 1745002WL037967 JEERA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 JEERABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-041-002/129-A
(SIMARIYA) 		1745002000NRG24291020231108352 29/10/2023 SUSHAMA 1745002WL037967 SUSHAMA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SUSHAMA STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-041-002/131
(SIMARIYA) 		1745002000NRG24291020231108353 29/10/2023 GURU DAYAL 1745002WL037967 GURU DAYAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 GURUDAYAL STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-041-002/132
(SIMARIYA) 		1745002000NRG24291020231108356 29/10/2023 MAYA BAI 1745002WL037967 MAYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MAYABAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-041-002/132
(SIMARIYA) 		1745002000NRG24291020231108355 29/10/2023 SONU LAL 1745002WL037967 SONU LAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SONULAL STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-041-002/143
(SIMARIYA) 		1745002000NRG24291020231108363 29/10/2023 MANGLI BAI 1745002WL037967 MANGLI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MANGLIBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-041-002/143-A
(SIMARIYA) 		1745002000NRG24291020231108364 29/10/2023 SUNENA 1745002WL037967 SUNENA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SUNENA STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-041-002/144
(SIMARIYA) 		1745002000NRG24291020231108365 29/10/2023 DEVVATI 1745002WL037967 DEVVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 DEVVATI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-041-002/15
(SIMARIYA) 		1745002000NRG24291020231108369 29/10/2023 SHAYAMA BAI 1745002WL037967 SHAYAMA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SHAYAMABAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-041-002/154
(SIMARIYA) 		1745002000NRG24291020231108371 29/10/2023 PAPPU 1745002WL037967 PAPPU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 PAPPU INDUSIND BANK(607189)
214 DINDORI MP-45-002-041-002/154
(SIMARIYA) 		1745002000NRG24291020231108370 29/10/2023 PAPPU 1745002WL037967 PAPPU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 PAPPU STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-041-002/155
(SIMARIYA) 		1745002000NRG24291020231108372 29/10/2023 SAVITRI BAI 1745002WL037967 SAVITRI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SAVITRIBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-041-002/159
(SIMARIYA) 		1745002000NRG24291020231108375 29/10/2023 DULI CHAND 1745002WL037967 DULI CHAND 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 DULICHAND STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-041-002/159
(SIMARIYA) 		1745002000NRG24291020231108376 29/10/2023 KUNTI BAI 1745002WL037967 KUNTI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 KUNTIBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-041-002/16
(SIMARIYA) 		1745002000NRG24291020231108380 29/10/2023 TEERATH 1745002WL037967 TEERATH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 TEERATH STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-041-002/16
(SIMARIYA) 		1745002000NRG24291020231108379 29/10/2023 TULASHI 1745002WL037967 TULASHI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 TULASHI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-041-002/160
(SIMARIYA) 		1745002000NRG24291020231108381 29/10/2023 BINNI BAI 1745002WL037967 BINNI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 BINNIBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-041-002/161
(SIMARIYA) 		1745002000NRG24291020231108382 29/10/2023 ARJUN 1745002WL037967 ARJUN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 ARJUN STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-041-002/161
(SIMARIYA) 		1745002000NRG24291020231108383 29/10/2023 SAMVATI 1745002WL037967 SAMVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SAMVATI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-041-002/162
(SIMARIYA) 		1745002000NRG24291020231108384 29/10/2023 MUNNI 1745002WL037967 MUNNI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MUNNI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-041-002/163
(SIMARIYA) 		1745002000NRG24291020231108385 29/10/2023 RAM PRASAD 1745002WL037967 RAM PRASAD 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 RAMPRASAD STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-041-002/164
(SIMARIYA) 		1745002000NRG24291020231108386 29/10/2023 SANTI 1745002WL037967 SANTI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SANTI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-041-002/165
(SIMARIYA) 		1745002000NRG24291020231108388 29/10/2023 RAJKUMARI 1745002WL037967 RAJKUMARI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 RAJKUMARI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-041-002/165
(SIMARIYA) 		1745002000NRG24291020231108387 29/10/2023 SANTOSH 1745002WL037967 SANTOSH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SANTOSH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-041-002/176
(SIMARIYA) 		1745002000NRG24291020231108399 29/10/2023 BHAKTIN BAI 1745002WL037967 BHAKTIN BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 BHAKTINBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-041-002/177
(SIMARIYA) 		1745002000NRG24291020231108400 29/10/2023 NAND LAL 1745002WL037967 NAND LAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 NANDLAL STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-041-002/177
(SIMARIYA) 		1745002000NRG24291020231108401 29/10/2023 SAHOJA 1745002WL037967 SAHOJA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SAHOJA STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-041-002/178
(SIMARIYA) 		1745002000NRG24291020231108402 29/10/2023 KAMAL VATI 1745002WL037967 KAMAL VATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 KAMALVATI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-041-002/18
(SIMARIYA) 		1745002000NRG24291020231108405 29/10/2023 BASOHRIN 1745002WL037967 BASOHRIN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 BASOHRIN STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-041-002/18
(SIMARIYA) 		1745002000NRG24291020231108404 29/10/2023 PRAKASH 1745002WL037967 PRAKASH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 PRAKASH BANK OF BARODA(606985)
234 DINDORI MP-45-002-041-002/18
(SIMARIYA) 		1745002000NRG24291020231108403 29/10/2023 PRAKASH 1745002WL037967 PRAKASH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 PRAKASH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-041-002/181-A
(SIMARIYA) 		1745002000NRG24291020231108409 29/10/2023 MUKESH 1745002WL037967 MUKESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MUKESH INDUSIND BANK(607189)
236 DINDORI MP-45-002-041-002/185
(SIMARIYA) 		1745002000NRG24291020231108410 29/10/2023 GIRIJA BAI 1745002WL037967 GIRIJA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 GIRIJABAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-041-002/188
(SIMARIYA) 		1745002000NRG24291020231108413 29/10/2023 HEMVATI 1745002WL037967 HEMVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 HEMVATI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-041-002/188
(SIMARIYA) 		1745002000NRG24291020231108412 29/10/2023 OMKAR 1745002WL037967 OMKAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 OMKAR STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-041-002/19
(SIMARIYA) 		1745002000NRG24291020231108414 29/10/2023 GEND LAL 1745002WL037967 GEND LAL 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 GENDLAL STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-041-002/19
(SIMARIYA) 		1745002000NRG24291020231108415 29/10/2023 NANBAI 1745002WL037967 NANBAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 NANBAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-041-002/204-A
(SIMARIYA) 		1745002000NRG24291020231108427 29/10/2023 SANTOSHI 1745002WL037967 SANTOSHI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SANTOSHI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-041-002/204-A
(SIMARIYA) 		1745002000NRG24291020231108426 29/10/2023 SURENDRA 1745002WL037967 SURENDRA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SURENDRA STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-041-002/204-B
(SIMARIYA) 		1745002000NRG24291020231108428 29/10/2023 SANIT 1745002WL037967 SANIT 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SANIT STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-041-002/205
(SIMARIYA) 		1745002000NRG24291020231108431 29/10/2023 KAILASI BAI 1745002WL037967 KAILASI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 KAILASIBAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-041-002/205
(SIMARIYA) 		1745002000NRG24291020231108430 29/10/2023 KAILASI BAI 1745002WL037967 KAILASI BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 KAILASIBAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-041-002/206
(SIMARIYA) 		1745002000NRG24291020231108432 29/10/2023 BALRAM 1745002WL037967 BALRAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 BALRAM STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-041-002/206
(SIMARIYA) 		1745002000NRG24291020231108433 29/10/2023 GULU BAI 1745002WL037967 GULU BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 GULUBAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-041-002/209
(SIMARIYA) 		1745002000NRG24291020231108434 29/10/2023 NARBADIYA 1745002WL037967 NARBADIYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 NARBADIYA STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-041-002/210-A
(SIMARIYA) 		1745002000NRG24291020231108439 29/10/2023 PUNAM 1745002WL037967 PUNAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 PUNAM STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-041-002/210-A
(SIMARIYA) 		1745002000NRG24291020231108438 29/10/2023 RAGHUVEER 1745002WL037967 RAGHUVEER 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 RAGHUVEER STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-041-002/211
(SIMARIYA) 		1745002000NRG24291020231108440 29/10/2023 KAMALA BAI 1745002WL037967 KAMALA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 KAMALABAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-041-002/212
(SIMARIYA) 		1745002000NRG24291020231108443 29/10/2023 RAMDAYAL 1745002WL037967 RAMDAYAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 RAMDAYAL STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-041-002/216
(SIMARIYA) 		1745002000NRG24291020231108447 29/10/2023 GULAB 1745002WL037967 GULAB 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 GULAB STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-041-002/221
(SIMARIYA) 		1745002000NRG24291020231108452 29/10/2023 JALEBI BAI 1745002WL037967 JALEBI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 JALEBIBAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-041-002/234
(SIMARIYA) 		1745002000NRG24291020231108460 29/10/2023 DALCHAND 1745002WL037967 DALCHAND 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 DALCHAND STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-041-002/238
(SIMARIYA) 		1745002000NRG24291020231108463 29/10/2023 DUKHI BAI 1745002WL037967 DUKHI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 DUKHIBAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-041-002/238
(SIMARIYA) 		1745002000NRG24291020231108462 29/10/2023 GEND LAL 1745002WL037967 GEND LAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 GENDLAL STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-041-002/244
(SIMARIYA) 		1745002000NRG24291020231108468 29/10/2023 ANGAD 1745002WL037967 ANGAD 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 ANGAD STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-041-002/244
(SIMARIYA) 		1745002000NRG24291020231108469 29/10/2023 MARHIBAI 1745002WL037967 MARHIBAI 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 MARHIBAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-041-002/26
(SIMARIYA) 		1745002000NRG24291020231108480 29/10/2023 BASANTI 1745002WL037967 BASANTI 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 BASANTI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-041-002/26
(SIMARIYA) 		1745002000NRG24291020231108479 29/10/2023 RAM MANOHAR 1745002WL037967 RAM MANOHAR 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 RAMMANOHAR STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-041-002/261
(SIMARIYA) 		1745002000NRG24291020231108482 29/10/2023 SAVITRI 1745002WL037967 SAVITRI 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 SAVITRI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-041-002/267
(SIMARIYA) 		1745002000NRG24291020231108486 29/10/2023 DUVASIYA 1745002WL037967 DUVASIYA 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 DUVASIYA STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-041-002/270
(SIMARIYA) 		1745002000NRG24291020231108488 29/10/2023 RAMKUMAR 1745002WL037967 RAMKUMAR 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 RAMKUMAR STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-041-002/271
(SIMARIYA) 		1745002000NRG24291020231108490 29/10/2023 BHOORA 1745002WL037967 BHOORA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 BHOORA IDBI BANK(607095)
266 DINDORI MP-45-002-041-002/271
(SIMARIYA) 		1745002000NRG24291020231108491 29/10/2023 SUKVARIYA 1745002WL037967 SUKVARIYA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SUKVARIYA IDBI BANK(607095)
267 DINDORI MP-45-002-041-002/272
(SIMARIYA) 		1745002000NRG24291020231108492 29/10/2023 LEKHRAM 1745002WL037967 LEKHRAM 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-041-002/272
(SIMARIYA) 		1745002000NRG24291020231108493 29/10/2023 MUNNI 1745002WL037967 MUNNI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 MUNNI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-041-002/274
(SIMARIYA) 		1745002000NRG24291020231108494 29/10/2023 BHAN SINGH 1745002WL037967 BHAN SINGH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 BHANSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-041-002/275
(SIMARIYA) 		1745002000NRG24291020231108497 29/10/2023 BHAGVATI 1745002WL037967 BHAGVATI 00415 SBIN0030452 221 221 Processed 08/11/2023 289102389 BHAGVATI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-041-002/275
(SIMARIYA) 		1745002000NRG24291020231108496 29/10/2023 MANOHAR 1745002WL037967 MANOHAR 00415 SBIN0030452 221 221 Processed 08/11/2023 289102389 MANOHAR STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-041-002/279
(SIMARIYA) 		1745002000NRG24291020231108508 29/10/2023 ANJA BAI 1745002WL037967 ANJA BAI 00415 SBIN0030452 663 663 Processed 08/11/2023 289102389 ANJABAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-041-002/279
(SIMARIYA) 		1745002000NRG24291020231108507 29/10/2023 RAMKUMAR 1745002WL037967 RAMKUMAR 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 RAMKUMAR STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-041-002/279
(SIMARIYA) 		1745002000NRG24291020231108509 29/10/2023 SANJAY PAL 1745002WL037967 SANJAY PAL 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 SANJAYPAL STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-041-002/29-A
(SIMARIYA) 		1745002000NRG24291020231108510 29/10/2023 SOMRATI 1745002WL037967 SOMRATI 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 SOMRATI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-041-002/296
(SIMARIYA) 		1745002000NRG24291020231108512 29/10/2023 GULAB 1745002WL037967 GULAB 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 GULAB STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-041-002/296
(SIMARIYA) 		1745002000NRG24291020231108513 29/10/2023 SUMAN 1745002WL037967 SUMAN 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 SUMAN STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-041-002/303
(SIMARIYA) 		1745002000NRG24291020231108517 29/10/2023 MALLI BAI 1745002WL037967 MALLI BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 MALLIBAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-041-002/31
(SIMARIYA) 		1745002000NRG24291020231108519 29/10/2023 MANA BAI 1745002WL037967 MANA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 MANABAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-041-002/319
(SIMARIYA) 		1745002000NRG24291020231108521 29/10/2023 GOVRADHAN 1745002WL037967 GOVRADHAN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 GOVRADHAN STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-041-002/319
(SIMARIYA) 		1745002000NRG24291020231108522 29/10/2023 SUNEETA 1745002WL037967 SUNEETA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SUNEETA STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-041-002/32
(SIMARIYA) 		1745002000NRG24291020231108523 29/10/2023 HANNU 1745002WL037967 HANNU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 HANNU STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-041-002/324
(SIMARIYA) 		1745002000NRG24291020231108527 29/10/2023 RAJU 1745002WL037967 RAJU 00415 SBIN0030452 221 221 Processed 08/11/2023 289102389 RAJU STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-041-002/324
(SIMARIYA) 		1745002000NRG24291020231108526 29/10/2023 RAJU 1745002WL037967 RAJU 00415 SBIN0030452 221 221 Processed 08/11/2023 289102389 RAJU STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-041-002/326
(SIMARIYA) 		1745002000NRG24291020231108529 29/10/2023 DURGESH 1745002WL037967 DURGESH 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 DURGESH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-041-002/326
(SIMARIYA) 		1745002000NRG24291020231108528 29/10/2023 MAIKI BAI 1745002WL037967 MAIKI BAI 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 MAIKIBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-041-002/327
(SIMARIYA) 		1745002000NRG24291020231108532 29/10/2023 MANJULATA 1745002WL037967 MANJULATA 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 MANJULATA NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-041-002/36
(SIMARIYA) 		1745002000NRG24291020231108533 29/10/2023 SUNEETA 1745002WL037967 SUNEETA 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 SUNEETA PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-041-002/38
(SIMARIYA) 		1745002000NRG24291020231108535 29/10/2023 LOKRAM 1745002WL037967 LOKRAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 LOKRAM BANK OF BARODA(606985)
290 DINDORI MP-45-002-041-002/38
(SIMARIYA) 		1745002000NRG24291020231108534 29/10/2023 LOKRAM 1745002WL037967 LOKRAM 00415 SBIN0030452 884 884 Processed 08/11/2023 289102389 LOKRAM STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-041-002/39
(SIMARIYA) 		1745002000NRG24291020231108536 29/10/2023 DAYARAM 1745002WL037967 DAYARAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 DAYARAM STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-041-002/39
(SIMARIYA) 		1745002000NRG24291020231108537 29/10/2023 KUNI BAI 1745002WL037967 KUNI BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 KUNIBAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-041-002/39
(SIMARIYA) 		1745002000NRG24291020231108538 29/10/2023 SHIVKUMARI 1745002WL037967 SHIVKUMARI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SHIVKUMARI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-041-002/399
(SIMARIYA) 		1745002000NRG24291020231108540 29/10/2023 CHANDRAKALI 1745002WL037967 CHANDRAKALI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 CHANDRAKALI INDUSIND BANK(607189)
295 DINDORI MP-45-002-041-002/399
(SIMARIYA) 		1745002000NRG24291020231108539 29/10/2023 MOORAT 1745002WL037967 MOORAT 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 MOORAT STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-041-002/4
(SIMARIYA) 		1745002000NRG24291020231108541 29/10/2023 MUKESH 1745002WL037967 MUKESH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 MUKESH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-041-002/41
(SIMARIYA) 		1745002000NRG24291020231108543 29/10/2023 JIYALAL 1745002WL037967 JIYALAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 JIYALAL STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-041-002/41
(SIMARIYA) 		1745002000NRG24291020231108544 29/10/2023 PHULA BAI 1745002WL037967 PHULA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 PHULABAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-041-002/42
(SIMARIYA) 		1745002000NRG24291020231108546 29/10/2023 DUVASA 1745002WL037967 DUVASA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 DUVASA STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-041-002/42
(SIMARIYA) 		1745002000NRG24291020231108545 29/10/2023 KOMAL 1745002WL037967 KOMAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 KOMAL STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-041-002/424
(SIMARIYA) 		1745002000NRG24291020231108547 29/10/2023 GULAB 1745002WL037967 GULAB 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 GULAB STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-041-002/436
(SIMARIYA) 		1745002000NRG24291020231108551 29/10/2023 GATRI BAI 1745002WL037967 GATRI BAI 00415 SBIN0030452 663 663 Processed 08/11/2023 289102389 GATRIBAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-041-002/436
(SIMARIYA) 		1745002000NRG24291020231108550 29/10/2023 RAMKUMAR 1745002WL037967 RAMKUMAR 00415 SBIN0030452 663 663 Processed 08/11/2023 289102389 RAMKUMAR STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-041-002/436-A
(SIMARIYA) 		1745002000NRG24291020231108553 29/10/2023 MANEESHA 1745002WL037967 MANEESHA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 MANEESHA STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-041-002/44-A
(SIMARIYA) 		1745002000NRG24291020231108554 29/10/2023 DOMARI 1745002WL037967 DOMARI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 DOMARI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-041-002/45
(SIMARIYA) 		1745002000NRG24291020231108555 29/10/2023 NAND KUMAR 1745002WL037967 NAND KUMAR 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 NANDKUMAR STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-041-002/452
(SIMARIYA) 		1745002000NRG24291020231108558 29/10/2023 NAN BAI 1745002WL037967 NAN BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 NANBAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-041-002/452
(SIMARIYA) 		1745002000NRG24291020231108557 29/10/2023 RAM PRASAD 1745002WL037967 RAM PRASAD 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 RAMPRASAD UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-041-002/455-A
(SIMARIYA) 		1745002000NRG24291020231108562 29/10/2023 SANGEETA 1745002WL037967 SANGEETA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SANGEETA STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-041-002/455-A
(SIMARIYA) 		1745002000NRG24291020231108561 29/10/2023 SUNEEL 1745002WL037967 SUNEEL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SUNEEL STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-041-002/462
(SIMARIYA) 		1745002000NRG24291020231108565 29/10/2023 HEERA LAL 1745002WL037967 HEERA LAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 HEERALAL STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-041-002/462
(SIMARIYA) 		1745002000NRG24291020231108567 29/10/2023 HEERA LAL 1745002WL037967 HEERA LAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 HEERALAL STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-041-002/462
(SIMARIYA) 		1745002000NRG24291020231108566 29/10/2023 PRAMILA 1745002WL037967 PRAMILA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 PRAMILA STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-041-002/48
(SIMARIYA) 		1745002000NRG24291020231108571 29/10/2023 SUKHSEN 1745002WL037967 SUKHSEN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-041-002/48
(SIMARIYA) 		1745002000NRG24291020231108570 29/10/2023 SUKHSEN 1745002WL037967 SUKHSEN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SUKHSEN STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-041-002/484
(SIMARIYA) 		1745002000NRG24291020231108573 29/10/2023 SANTOSH 1745002WL037967 SANTOSH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SANTOSH BANK OF BARODA(606985)
317 DINDORI MP-45-002-041-002/49
(SIMARIYA) 		1745002000NRG24291020231108574 29/10/2023 BHULLI BAI 1745002WL037967 BHULLI BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 BHULLIBAI PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-041-002/494-A
(SIMARIYA) 		1745002000NRG24291020231108576 29/10/2023 MANGLU 1745002WL037967 MANGLU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MANGLU STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-041-002/497
(SIMARIYA) 		1745002000NRG24291020231108578 29/10/2023 MALHO BAI 1745002WL037967 MALHO BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MALHOBAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-041-002/497
(SIMARIYA) 		1745002000NRG24291020231108577 29/10/2023 MITHAI LAL 1745002WL037967 MITHAI LAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MITHAILAL STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-041-002/498
(SIMARIYA) 		1745002000NRG24291020231108579 29/10/2023 MUKESH 1745002WL037967 MUKESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MUKESH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-041-002/498
(SIMARIYA) 		1745002000NRG24291020231108580 29/10/2023 SUMAN 1745002WL037967 SUMAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SUMAN STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-041-002/509
(SIMARIYA) 		1745002000NRG24291020231108581 29/10/2023 LADDU 1745002WL037967 LADDU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 LADDU STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-041-002/51
(SIMARIYA) 		1745002000NRG24291020231108583 29/10/2023 MANOHAR 1745002WL037967 MANOHAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MANOHAR STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-041-002/51-A
(SIMARIYA) 		1745002000NRG24291020231108584 29/10/2023 SuMAN bAi 1745002WL037967 SuMAN bAi 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SuMANbAi STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-041-002/510
(SIMARIYA) 		1745002000NRG24291020231108585 29/10/2023 VIJAY KUMAR 1745002WL037967 VIJAY KUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 VIJAYKUMAR STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-041-002/52
(SIMARIYA) 		1745002000NRG24291020231108588 29/10/2023 NARMADA 1745002WL037967 NARMADA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 NARMADA STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-041-002/52
(SIMARIYA) 		1745002000NRG24291020231108587 29/10/2023 NARMADA 1745002WL037967 NARMADA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 NARMADA STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002000NRG24291020231108589 29/10/2023 JANKI BAI 1745002WL037967 JANKI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 JANKIBAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-041-002/53
(SIMARIYA) 		1745002000NRG24291020231108592 29/10/2023 KANDHAIYA 1745002WL037967 KANDHAIYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 KANDHAIYA STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-041-002/54
(SIMARIYA) 		1745002000NRG24291020231108593 29/10/2023 MOHAN 1745002WL037967 MOHAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MOHAN BANK OF BARODA(606985)
332 DINDORI MP-45-002-041-002/54
(SIMARIYA) 		1745002000NRG24291020231108594 29/10/2023 RAM BAI 1745002WL037967 RAM BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 RAMBAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-041-002/556
(SIMARIYA) 		1745002000NRG24291020231108595 29/10/2023 KISHOR 1745002WL037967 KISHOR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 KISHOR STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-041-002/556
(SIMARIYA) 		1745002000NRG24291020231108596 29/10/2023 SHAYAM BAI 1745002WL037967 SHAYAM BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SHAYAMBAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-041-002/56
(SIMARIYA) 		1745002000NRG24291020231108597 29/10/2023 SURATIYA BAI 1745002WL037967 SURATIYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SURATIYABAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-041-002/560
(SIMARIYA) 		1745002000NRG24291020231108599 29/10/2023 SEETA BAI 1745002WL037967 SEETA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SEETABAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-041-002/560
(SIMARIYA) 		1745002000NRG24291020231108598 29/10/2023 SEETA RAM 1745002WL037967 SEETA RAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SEETARAM STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-041-002/561
(SIMARIYA) 		1745002000NRG24291020231108600 29/10/2023 CHAMRU 1745002WL037967 CHAMRU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 CHAMRU STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-041-002/566
(SIMARIYA) 		1745002000NRG24291020231108603 29/10/2023 RAMPAL 1745002WL037967 RAMPAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 RAMPAL STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-041-002/567
(SIMARIYA) 		1745002000NRG24291020231108605 29/10/2023 SHAYAM BAI 1745002WL037967 SHAYAM BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SHAYAMBAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-041-002/569
(SIMARIYA) 		1745002000NRG24291020231108607 29/10/2023 GATRI BAI 1745002WL037967 GATRI BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 GATRIBAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-041-002/569
(SIMARIYA) 		1745002000NRG24291020231108606 29/10/2023 SANTOSH 1745002WL037967 SANTOSH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SANTOSH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-041-002/57
(SIMARIYA) 		1745002000NRG24291020231108608 29/10/2023 GAYANI 1745002WL037967 GAYANI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 GAYANI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-041-002/57
(SIMARIYA) 		1745002000NRG24291020231108609 29/10/2023 MOHVATI 1745002WL037967 MOHVATI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 MOHVATI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002000NRG24291020231108610 29/10/2023 GUDDI 1745002WL037967 GUDDI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 GUDDI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002000NRG24291020231108611 29/10/2023 RADHA 1745002WL037967 RADHA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 RADHA STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-041-002/574-A
(SIMARIYA) 		1745002000NRG24291020231108614 29/10/2023 RADHA BAI 1745002WL037967 RADHA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 RADHABAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-041-002/574-A
(SIMARIYA) 		1745002000NRG24291020231108613 29/10/2023 SHIVRAM 1745002WL037967 SHIVRAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SHIVRAM STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-041-002/575
(SIMARIYA) 		1745002000NRG24291020231108616 29/10/2023 SUKKO BAI 1745002WL037967 SUKKO BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SUKKOBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-041-002/581
(SIMARIYA) 		1745002000NRG24291020231108617 29/10/2023 SAMHAR LAL 1745002WL037967 SAMHAR LAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SAMHARLAL STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-041-002/584
(SIMARIYA) 		1745002000NRG24291020231108618 29/10/2023 SANTOSH 1745002WL037967 SANTOSH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SANTOSH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-041-002/585
(SIMARIYA) 		1745002000NRG24291020231108620 29/10/2023 KAMALVATI 1745002WL037967 KAMALVATI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 KAMALVATI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-041-002/59
(SIMARIYA) 		1745002000NRG24291020231108622 29/10/2023 TULASI BAI 1745002WL037967 TULASI BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 TULASIBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-041-002/593
(SIMARIYA) 		1745002000NRG24291020231108624 29/10/2023 DHARAM 1745002WL037967 DHARAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 DHARAM STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-041-002/593
(SIMARIYA) 		1745002000NRG24291020231108623 29/10/2023 DHARAM 1745002WL037967 DHARAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 DHARAM STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-041-002/594
(SIMARIYA) 		1745002000NRG24291020231108625 29/10/2023 NAVAL 1745002WL037967 NAVAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 NAVAL STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-041-002/594
(SIMARIYA) 		1745002000NRG24291020231108626 29/10/2023 SUNEETA 1745002WL037967 SUNEETA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SUNEETA STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-041-002/60
(SIMARIYA) 		1745002000NRG24291020231108627 29/10/2023 KUNI BAI 1745002WL037967 KUNI BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 KUNIBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-041-002/601
(SIMARIYA) 		1745002000NRG24291020231108629 29/10/2023 SIYA BAI 1745002WL037967 SIYA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SIYABAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-041-002/605
(SIMARIYA) 		1745002000NRG24291020231108632 29/10/2023 BISHAHIN 1745002WL037967 BISHAHIN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 BISHAHIN CENTRAL BANK OF INDIA(607115)
361 DINDORI MP-45-002-041-002/605
(SIMARIYA) 		1745002000NRG24291020231108631 29/10/2023 RAJU 1745002WL037967 RAJU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 RAJU STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-041-002/611
(SIMARIYA) 		1745002000NRG24291020231108633 29/10/2023 PREMVATI 1745002WL037967 PREMVATI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 PREMVATI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-041-002/62
(SIMARIYA) 		1745002000NRG24291020231108634 29/10/2023 KATIK RAM 1745002WL037967 KATIK RAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 KATIKRAM STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-041-002/62
(SIMARIYA) 		1745002000NRG24291020231108635 29/10/2023 RAMVATI 1745002WL037967 RAMVATI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 RAMVATI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-041-002/63
(SIMARIYA) 		1745002000NRG24291020231108640 29/10/2023 SHIRA BAI 1745002WL037967 SHIRA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SHIRABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-041-002/64
(SIMARIYA) 		1745002000NRG24291020231108641 29/10/2023 DIGAMBAR 1745002WL037967 DIGAMBAR 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 DIGAMBAR STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-041-002/64
(SIMARIYA) 		1745002000NRG24291020231108642 29/10/2023 KUDAILI 1745002WL037967 KUDAILI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 KUDAILI PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-041-002/643
(SIMARIYA) 		1745002000NRG24291020231108644 29/10/2023 HEMSINGH 1745002WL037967 HEMSINGH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 HEMSINGH BANK OF BARODA(606985)
369 DINDORI MP-45-002-041-002/643
(SIMARIYA) 		1745002000NRG24291020231108643 29/10/2023 HEMSINGH 1745002WL037967 HEMSINGH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 HEMSINGH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-041-002/65
(SIMARIYA) 		1745002000NRG24291020231108647 29/10/2023 GEETA BAI 1745002WL037967 GEETA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 GEETABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-041-002/65
(SIMARIYA) 		1745002000NRG24291020231108646 29/10/2023 MANJU 1745002WL037967 MANJU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 MANJU STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-041-002/650
(SIMARIYA) 		1745002000NRG24291020231108648 29/10/2023 RAMMILAN 1745002WL037967 RAMMILAN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 RAMMILAN STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-041-002/655
(SIMARIYA) 		1745002000NRG24291020231108649 29/10/2023 RUKMANI BAI 1745002WL037967 RUKMANI BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 RUKMANIBAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-041-002/656
(SIMARIYA) 		1745002000NRG24291020231108650 29/10/2023 RAVIKUMAR 1745002WL037967 RAVIKUMAR 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 RAVIKUMAR STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-041-002/657
(SIMARIYA) 		1745002000NRG24291020231108652 29/10/2023 SAVITRI 1745002WL037967 SAVITRI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SAVITRI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-041-002/66
(SIMARIYA) 		1745002000NRG24291020231108653 29/10/2023 HINGIYA 1745002WL037967 HINGIYA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 HINGIYA STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-041-002/66-A
(SIMARIYA) 		1745002000NRG24291020231108655 29/10/2023 MAHESH 1745002WL037967 MAHESH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-041-002/66-A
(SIMARIYA) 		1745002000NRG24291020231108654 29/10/2023 MAHESH 1745002WL037967 MAHESH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 MAHESH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-041-002/665
(SIMARIYA) 		1745002000NRG24291020231108656 29/10/2023 SANTOSH 1745002WL037967 SANTOSH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SANTOSH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-041-002/666
(SIMARIYA) 		1745002000NRG24291020231108658 29/10/2023 MATI BAI 1745002WL037967 MATI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-041-002/673
(SIMARIYA) 		1745002000NRG24291020231108661 29/10/2023 SHEELA BAI 1745002WL037967 SHEELA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SHEELABAI INDUSIND BANK(607189)
382 DINDORI MP-45-002-041-002/677
(SIMARIYA) 		1745002000NRG24291020231108662 29/10/2023 SUKHDEV 1745002WL037967 SUKHDEV 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SUKHDEV STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-041-002/689
(SIMARIYA) 		1745002000NRG24291020231108665 29/10/2023 MUKESH 1745002WL037967 MUKESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MUKESH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-041-002/694
(SIMARIYA) 		1745002000NRG24291020231108668 29/10/2023 SAYAMVATI 1745002WL037967 SAYAMVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SAYAMVATI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-041-002/694
(SIMARIYA) 		1745002000NRG24291020231108667 29/10/2023 SUKALU 1745002WL037967 SUKALU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SUKALU STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-041-002/7
(SIMARIYA) 		1745002000NRG24291020231108669 29/10/2023 BODH RAM 1745002WL037967 BODH RAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 BODHRAM STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-041-002/7
(SIMARIYA) 		1745002000NRG24291020231108670 29/10/2023 JHUILA BAI 1745002WL037967 JHUILA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 JHUILABAI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-041-002/71
(SIMARIYA) 		1745002000NRG24291020231108672 29/10/2023 GAYATRI BANWASI 1745002WL037967 GAYATRI BANWASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 GAYATRIBANWASI INDUSIND BANK(607189)
389 DINDORI MP-45-002-041-002/71
(SIMARIYA) 		1745002000NRG24291020231108671 29/10/2023 SEETARAM 1745002WL037967 SEETARAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SEETARAM STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-041-002/74
(SIMARIYA) 		1745002000NRG24291020231108673 29/10/2023 SUKVARIYA 1745002WL037967 SUKVARIYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SUKVARIYA STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-041-002/75
(SIMARIYA) 		1745002000NRG24291020231108675 29/10/2023 BAISAKHIYA 1745002WL037967 BAISAKHIYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 BAISAKHIYA STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-041-002/75
(SIMARIYA) 		1745002000NRG24291020231108674 29/10/2023 MAHESH 1745002WL037967 MAHESH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MAHESH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002000NRG24291020231108676 29/10/2023 CHULBUL 1745002WL037967 CHULBUL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 CHULBUL BANK OF BARODA(606985)
394 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002000NRG24291020231108677 29/10/2023 CHULBUL 1745002WL037967 CHULBUL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 CHULBUL STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002000NRG24291020231108678 29/10/2023 PREMLATA 1745002WL037967 PREMLATA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 PREMLATA STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-041-002/77
(SIMARIYA) 		1745002000NRG24291020231108681 29/10/2023 SUKHDEN 1745002WL037967 SUKHDEN 00415 SBIN0030452 663 663 Processed 08/11/2023 289102389 SUKHDEN BANK OF BARODA(606985)
397 DINDORI MP-45-002-041-002/80-A
(SIMARIYA) 		1745002000NRG24291020231108682 29/10/2023 RAJU 1745002WL037967 RAJU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 RAJU STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-041-002/80-A
(SIMARIYA) 		1745002000NRG24291020231108683 29/10/2023 RAJU 1745002WL037967 RAJU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 RAJU BANK OF BARODA(606985)
399 DINDORI MP-45-002-041-002/81
(SIMARIYA) 		1745002000NRG24291020231108684 29/10/2023 BODHA BAI 1745002WL037967 BODHA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 BODHABAI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-041-002/82
(SIMARIYA) 		1745002000NRG24291020231108685 29/10/2023 BINDA BAI 1745002WL037967 BINDA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 BINDABAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-041-002/87
(SIMARIYA) 		1745002000NRG24291020231108689 29/10/2023 ANARKALI 1745002WL037967 ANARKALI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 ANARKALI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-041-002/87
(SIMARIYA) 		1745002000NRG24291020231108688 29/10/2023 viSHAvNATH 1745002WL037967 viSHAvNATH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 viSHAvNATH STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-041-002/9
(SIMARIYA) 		1745002000NRG24291020231108692 29/10/2023 BUDHAN BAI 1745002WL037967 BUDHAN BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 BUDHANBAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-041-002/9
(SIMARIYA) 		1745002000NRG24291020231108691 29/10/2023 SANTOSH 1745002WL037967 SANTOSH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SANTOSH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-041-002/91
(SIMARIYA) 		1745002000NRG24291020231108693 29/10/2023 SUKHMATIYA BAI 1745002WL037967 SUKHMATIYA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SUKHMATIYABAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-041-002/91-A
(SIMARIYA) 		1745002000NRG24291020231108694 29/10/2023 JAYPAL 1745002WL037967 JAYPAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 JAYPAL STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-041-002/93
(SIMARIYA) 		1745002000NRG24291020231108697 29/10/2023 SANTRAM 1745002WL037967 SANTRAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 SANTRAM STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-041-002/93-B
(SIMARIYA) 		1745002000NRG24291020231108698 29/10/2023 SANTOSH 1745002WL037967 SANTOSH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 SANTOSH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-041-002/96
(SIMARIYA) 		1745002000NRG24291020231108700 29/10/2023 KESHI BAI 1745002WL037967 KESHI BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289102389 KESHIBAI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-041-002/96
(SIMARIYA) 		1745002000NRG24291020231108699 29/10/2023 PAYARE LAL 1745002WL037967 PAYARE LAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 PAYARELAL STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002000NRG24291020231108702 29/10/2023 MIHILAL 1745002WL037967 MIHILAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MIHILAL STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002000NRG24291020231108703 29/10/2023 MIHILAL 1745002WL037967 MIHILAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 MIHILAL BANK OF BARODA(606985)
413 DINDORI MP-45-002-041-002/99-A
(SIMARIYA) 		1745002000NRG24291020231108705 29/10/2023 RAJKUMARI 1745002WL037967 RAJKUMARI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289102389 RAJKUMARI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-058-001/266
(UDRI MAL) 		1745002000NRG24291020231108708 29/10/2023 ISHWAR DAS CHANDEL 1745002WL037968 ISHWAR DAS CHANDEL 00415 SBIN0030452 1400 1400 Processed 08/11/2023 289102389 ISHWARDASCHANDEL STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-063-001/332
(VIKRAMPUR) 		1745002063NRG24291020231109324 29/10/2023 parwana 1745002063WL037977 parwana 00415 SBIN0030452 1206 1206 Processed 08/11/2023 289102389 parwana STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002000NRG24291020231109452 29/10/2023 Rukmani 1745002WL037981 Rukmani 00415 SBIN0030452 1206 1206 Processed 08/11/2023 289102389 Rukmani UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-063-002/36-A
(VIKRAMPUR) 		1745002000NRG24291020231109475 29/10/2023 Rajbati 1745002WL037981 Rajbati 00415 SBIN0030452 1206 1206 Processed 08/11/2023 289102389 Rajbati STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002000NRG24291020231109477 29/10/2023 Sangeeta 1745002WL037981 Sangeeta 00415 SBIN0030452 1206 1206 Processed 08/11/2023 289102389 Sangeeta STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002000NRG24291020231109479 29/10/2023 Shyamkali 1745002WL037981 Shyamkali 00415 SBIN0030452 1206 1206 Processed 08/11/2023 289102389 Shyamkali STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-063-002/40-A
(VIKRAMPUR) 		1745002000NRG24291020231109483 29/10/2023 Durgi 1745002WL037981 Durgi 00415 SBIN0030452 1206 1206 Processed 08/11/2023 289102389 Durgi STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-063-002/92
(VIKRAMPUR) 		1745002000NRG24291020231109522 29/10/2023 Anil 1745002WL037981 Anil 00415 SBIN0030452 1206 1206 Processed 08/11/2023 289102389 Anil STATE BANK OF INDIA(508548)
SubTotal 323375 323375
422 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002063NRG24291020231109262 29/10/2023 Deepak 1745002063WL037976 Deepak 00462 UCBA0002002 1206 1206 Processed 09/11/2023 289102389 Deepak INDIAN BANK(607105)
SubTotal 1206 1206
423 DINDORI MP-45-002-041-002/295
(SIMARIYA) 		1745002000NRG24291020231108511 29/10/2023 VIKASH 1745002WL037967 VIKASH 00462 UCBA0002989 884 884 Processed 08/11/2023 289102389 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-041-002/626
(SIMARIYA) 		1745002000NRG24291020231108636 29/10/2023 RAMNATH 1745002WL037967 RAMNATH 00462 UCBA0002989 1105 1105 Processed 08/11/2023 289102389 RAMNATH UCO BANK(607066)
SubTotal 1989 1989
425 DINDORI MP-45-002-036-003/95
(DEORIMAL) 		1745002000NRG24291020231108312 29/10/2023 MANTI BAI 1745002WL037966 MANTI BAI 00468 UBIN0541788 1050 1050 Processed 08/11/2023 289102389 MANTIBAI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
426 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002000NRG24291020231108591 29/10/2023 MADHU RAJPOOT 1745002WL037967 MADHU RAJPOOT 00468 UBIN0542628 1326 1326 Processed 08/11/2023 289102389 MADHURAJPOOT UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-063-002/33
(VIKRAMPUR) 		1745002000NRG24291020231109470 29/10/2023 Khem Singh Maravi 1745002WL037981 Khem Singh Maravi 00468 UBIN0542628 1206 1206 Processed 08/11/2023 289102389 KhemSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2532 2532
428 DINDORI MP-45-002-017-003/1
(VIDAYPUR) 		1745002017NRG24291020231107143 29/10/2023 KRISANA BAI 1745002017WL037946 KRISANA BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 KRISANABAI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-017-003/101
(VIDAYPUR) 		1745002017NRG24291020231107145 29/10/2023 RAM SINGH 1745002017WL037946 RAM SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 RAMSINGH UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-017-003/102-A
(VIDAYPUR) 		1745002017NRG24291020231107146 29/10/2023 RAM KUMAR 1745002017WL037946 RAM KUMAR 00468 UBIN0559482 1050 1050 Processed 08/11/2023 289102389 RAMKUMAR UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002017NRG24291020231107147 29/10/2023 LALIYA BAI 1745002017WL037946 LALIYA BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 LALIYABAI UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-017-003/104
(VIDAYPUR) 		1745002017NRG24291020231107148 29/10/2023 SANAT RAM 1745002017WL037946 SANAT RAM 00468 UBIN0559482 840 840 Processed 08/11/2023 289102389 SANATRAM UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-017-003/104-A
(VIDAYPUR) 		1745002017NRG24291020231107149 29/10/2023 Dhram singh 1745002017WL037946 Dhram singh 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 Dhramsingh UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-017-003/106
(VIDAYPUR) 		1745002017NRG24291020231107150 29/10/2023 MORE SINGH 1745002017WL037946 MORE SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 MORESINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-017-003/106-A
(VIDAYPUR) 		1745002017NRG24291020231107151 29/10/2023 sangeeta maravi 1745002017WL037946 sangeeta maravi 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 sangeetamaravi UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-017-003/109-A
(VIDAYPUR) 		1745002017NRG24291020231107155 29/10/2023 LAXMI BAI 1745002017WL037946 LAXMI BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-017-003/11
(VIDAYPUR) 		1745002017NRG24291020231107156 29/10/2023 BUDDHI BAI 1745002017WL037946 BUDDHI BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 BUDDHIBAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002017NRG24291020231107157 29/10/2023 GAYA SINGH 1745002017WL037946 GAYA SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 GAYASINGH UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-017-003/110-A
(VIDAYPUR) 		1745002017NRG24291020231107158 29/10/2023 subhara tilgam 1745002017WL037946 subhara tilgam 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 subharatilgam UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-017-003/111
(VIDAYPUR) 		1745002017NRG24291020231107159 29/10/2023 champi bai 1745002017WL037946 champi bai 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 champibai UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-017-003/112
(VIDAYPUR) 		1745002017NRG24291020231107160 29/10/2023 PUNI RAM 1745002017WL037946 PUNI RAM 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 PUNIRAM UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-017-003/116
(VIDAYPUR) 		1745002017NRG24291020231107162 29/10/2023 top singh 1745002017WL037946 top singh 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 topsingh UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-017-003/117
(VIDAYPUR) 		1745002017NRG24291020231107163 29/10/2023 THAN SINGH 1745002017WL037946 THAN SINGH 00468 UBIN0559482 1050 1050 Processed 08/11/2023 289102389 THANSINGH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-017-003/118-B
(VIDAYPUR) 		1745002017NRG24291020231107166 29/10/2023 KIRPAL SINGH 1745002017WL037946 KIRPAL SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 KIRPALSINGH UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002017NRG24291020231107167 29/10/2023 KARITIK RAM 1745002017WL037946 KARITIK RAM 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 KARITIKRAM UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002017NRG24291020231107168 29/10/2023 TILAK SINGH 1745002017WL037946 TILAK SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 TILAKSINGH UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-017-003/127
(VIDAYPUR) 		1745002017NRG24291020231107172 29/10/2023 Mohan Singh 1745002017WL037946 Mohan Singh 00468 UBIN0559482 1050 1050 Processed 08/11/2023 289102389 MohanSingh UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-017-003/13
(VIDAYPUR) 		1745002017NRG24291020231107173 29/10/2023 POOL SINGH 1745002017WL037946 POOL SINGH 00468 UBIN0559482 840 840 Processed 08/11/2023 289102389 POOLSINGH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-017-003/130
(VIDAYPUR) 		1745002017NRG24291020231107174 29/10/2023 Kaliya bai 1745002017WL037946 Kaliya bai 00468 UBIN0559482 210 210 Processed 08/11/2023 289102389 Kaliyabai UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-017-003/131
(VIDAYPUR) 		1745002017NRG24291020231107176 29/10/2023 CHAN SINGH 1745002017WL037946 CHAN SINGH 00468 UBIN0559482 840 840 Processed 08/11/2023 289102389 CHANSINGH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-017-003/139
(VIDAYPUR) 		1745002017NRG24291020231107177 29/10/2023 Dhanota bai 1745002017WL037946 Dhanota bai 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 Dhanotabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-017-003/15
(VIDAYPUR) 		1745002017NRG24291020231107181 29/10/2023 BALI SINGH 1745002017WL037946 BALI SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 BALISINGH UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-017-003/17
(VIDAYPUR) 		1745002017NRG24291020231107182 29/10/2023 KRISANA BAI 1745002017WL037946 KRISANA BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 KRISANABAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-017-003/18
(VIDAYPUR) 		1745002017NRG24291020231107183 29/10/2023 SAYAMWATI 1745002017WL037946 SAYAMWATI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 SAYAMWATI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-017-003/23
(VIDAYPUR) 		1745002017NRG24291020231107184 29/10/2023 SUHANIYA BAI 1745002017WL037946 SUHANIYA BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 SUHANIYABAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-017-003/23-A
(VIDAYPUR) 		1745002017NRG24291020231107185 29/10/2023 DROPATI BAI 1745002017WL037946 DROPATI BAI 00468 UBIN0559482 210 210 Processed 08/11/2023 289102389 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-017-003/26
(VIDAYPUR) 		1745002017NRG24291020231107187 29/10/2023 shanti bai 1745002017WL037946 shanti bai 00468 UBIN0559482 840 840 Processed 08/11/2023 289102389 shantibai UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-017-003/26-A
(VIDAYPUR) 		1745002017NRG24291020231107188 29/10/2023 Durgi bai 1745002017WL037946 Durgi bai 00468 UBIN0559482 1050 1050 Processed 08/11/2023 289102389 Durgibai UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-017-003/3-A
(VIDAYPUR) 		1745002017NRG24291020231107189 29/10/2023 TEKARAM MARVI 1745002017WL037946 TEKARAM MARVI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 TEKARAMMARVI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002017NRG24291020231107191 29/10/2023 BHAGWATI 1745002017WL037946 BHAGWATI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 BHAGWATI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-017-003/34-A
(VIDAYPUR) 		1745002017NRG24291020231107192 29/10/2023 Ganesh singh 1745002017WL037946 Ganesh singh 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 Ganeshsingh UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002017NRG24291020231107193 29/10/2023 samaliya bai 1745002017WL037946 samaliya bai 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 samaliyabai UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002017NRG24291020231107194 29/10/2023 JAGAT SINGH 1745002017WL037946 JAGAT SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 JAGATSINGH UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002017NRG24291020231107196 29/10/2023 TIRATH SINGH 1745002017WL037946 TIRATH SINGH 00468 UBIN0559482 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 DINDORI MP-45-002-017-003/37-C
(VIDAYPUR) 		1745002017NRG24291020231107197 29/10/2023 Shanti bai 1745002017WL037946 Shanti bai 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 Shantibai UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002017NRG24291020231107198 29/10/2023 DHIRA SINGH 1745002017WL037946 DHIRA SINGH 00468 UBIN0559482 840 840 Processed 08/11/2023 289102389 DHIRASINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-017-003/39-A
(VIDAYPUR) 		1745002017NRG24291020231107199 29/10/2023 Jamni bai 1745002017WL037946 Jamni bai 00468 UBIN0559482 1050 1050 Processed 08/11/2023 289102389 Jamnibai UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-017-003/44-a
(VIDAYPUR) 		1745002017NRG24291020231107201 29/10/2023 ANILA BAI 1745002017WL037946 ANILA BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 ANILABAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-017-003/46-A
(VIDAYPUR) 		1745002017NRG24291020231107202 29/10/2023 SUKHARAM SINGH 1745002017WL037946 SUKHARAM SINGH 00468 UBIN0559482 210 210 Processed 08/11/2023 289102389 SUKHARAMSINGH UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-017-003/49
(VIDAYPUR) 		1745002017NRG24291020231107203 29/10/2023 CHANDR SINGH 1745002017WL037946 CHANDR SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 CHANDRSINGH UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-017-003/5
(VIDAYPUR) 		1745002017NRG24291020231107205 29/10/2023 anushuiya bai 1745002017WL037946 anushuiya bai 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 anushuiyabai UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-017-003/50
(VIDAYPUR) 		1745002017NRG24291020231107206 29/10/2023 ADHARI SINGH 1745002017WL037946 ADHARI SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 ADHARISINGH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002017NRG24291020231107208 29/10/2023 ESHVAR SINGH 1745002017WL037946 ESHVAR SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 ESHVARSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-017-003/55
(VIDAYPUR) 		1745002017NRG24291020231107209 29/10/2023 SHANKAR SINGH 1745002017WL037946 SHANKAR SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 SHANKARSINGH UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-017-003/55-A
(VIDAYPUR) 		1745002017NRG24291020231107210 29/10/2023 DHANUES SAYAM 1745002017WL037946 DHANUES SAYAM 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 DHANUESSAYAM NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-017-003/56
(VIDAYPUR) 		1745002017NRG24291020231107211 29/10/2023 ram kali 1745002017WL037946 ram kali 00468 UBIN0559482 210 210 Processed 08/11/2023 289102389 ramkali UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-017-003/56-A
(VIDAYPUR) 		1745002017NRG24291020231107212 29/10/2023 RAJENDAR SINGH 1745002017WL037946 RAJENDAR SINGH 00468 UBIN0559482 1050 1050 Processed 08/11/2023 289102389 RAJENDARSINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-017-003/58
(VIDAYPUR) 		1745002017NRG24291020231107213 29/10/2023 GANPAT SINGH 1745002017WL037946 GANPAT SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 GANPATSINGH UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-017-003/59
(VIDAYPUR) 		1745002017NRG24291020231107215 29/10/2023 SARVAN SINGH 1745002017WL037946 SARVAN SINGH 00468 UBIN0559482 420 420 Processed 08/11/2023 289102389 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-017-003/62
(VIDAYPUR) 		1745002017NRG24291020231107217 29/10/2023 SNSHAY 1745002017WL037946 SNSHAY 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 SNSHAY UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002017NRG24291020231107218 29/10/2023 CHODHAR SINGH 1745002017WL037946 CHODHAR SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 CHODHARSINGH UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-017-003/62-B
(VIDAYPUR) 		1745002017NRG24291020231107219 29/10/2023 DAYAL SINGH 1745002017WL037946 DAYAL SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 DAYALSINGH UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-017-003/64
(VIDAYPUR) 		1745002017NRG24291020231107220 29/10/2023 Premwati 1745002017WL037946 Premwati 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 Premwati UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002017NRG24291020231107221 29/10/2023 LALJU SINGH 1745002017WL037946 LALJU SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 LALJUSINGH UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-017-003/66
(VIDAYPUR) 		1745002017NRG24291020231107222 29/10/2023 TIKARAM 1745002017WL037946 TIKARAM 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 TIKARAM STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-017-003/66-B
(VIDAYPUR) 		1745002017NRG24291020231107223 29/10/2023 santosh kumar yadav 1745002017WL037946 santosh kumar yadav 00468 UBIN0559482 1050 1050 Processed 08/11/2023 289102389 santoshkumaryadav UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-017-003/67
(VIDAYPUR) 		1745002017NRG24291020231107224 29/10/2023 LAMUWA LAL 1745002017WL037946 LAMUWA LAL 00468 UBIN0559482 210 210 Processed 08/11/2023 289102389 LAMUWALAL UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-017-003/69
(VIDAYPUR) 		1745002017NRG24291020231107225 29/10/2023 HANNU SINGH 1745002017WL037946 HANNU SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 HANNUSINGH UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-017-003/72
(VIDAYPUR) 		1745002017NRG24291020231107228 29/10/2023 HIRA LAL 1745002017WL037946 HIRA LAL 00468 UBIN0559482 630 630 Processed 08/11/2023 289102389 HIRALAL UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-017-003/74
(VIDAYPUR) 		1745002017NRG24291020231107229 29/10/2023 budhibai 1745002017WL037946 budhibai 00468 UBIN0559482 1050 1050 Processed 08/11/2023 289102389 budhibai UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-017-003/74-A
(VIDAYPUR) 		1745002017NRG24291020231107230 29/10/2023 BERAJO BAI 1745002017WL037946 BERAJO BAI 00468 UBIN0559482 840 840 Processed 08/11/2023 289102389 BERAJOBAI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-017-003/75-A
(VIDAYPUR) 		1745002017NRG24291020231107231 29/10/2023 KUWAR SINGH 1745002017WL037946 KUWAR SINGH 00468 UBIN0559482 210 210 Processed 08/11/2023 289102389 KUWARSINGH UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-017-003/76
(VIDAYPUR) 		1745002017NRG24291020231107232 29/10/2023 TEHARO BAI 1745002017WL037946 TEHARO BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 TEHAROBAI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-017-003/77
(VIDAYPUR) 		1745002017NRG24291020231107233 29/10/2023 DHAN SINGH 1745002017WL037946 DHAN SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 DHANSINGH UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-017-003/80
(VIDAYPUR) 		1745002017NRG24291020231107234 29/10/2023 VIJAY RAJ 1745002017WL037946 VIJAY RAJ 00468 UBIN0559482 1050 1050 Processed 08/11/2023 289102389 VIJAYRAJ UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-017-003/82
(VIDAYPUR) 		1745002017NRG24291020231107235 29/10/2023 JUGRI BAI 1745002017WL037946 JUGRI BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 JUGRIBAI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-017-003/82-A
(VIDAYPUR) 		1745002017NRG24291020231107236 29/10/2023 GIRWAR 1745002017WL037946 GIRWAR 00468 UBIN0559482 630 630 Processed 08/11/2023 289102389 GIRWAR UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-017-003/84
(VIDAYPUR) 		1745002017NRG24291020231107237 29/10/2023 Endrawati 1745002017WL037946 Endrawati 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 Endrawati UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-017-003/85
(VIDAYPUR) 		1745002017NRG24291020231107239 29/10/2023 KINDHI SINGH 1745002017WL037946 KINDHI SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 KINDHISINGH UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002017NRG24291020231107240 29/10/2023 LAL SINGH 1745002017WL037946 LAL SINGH 00468 UBIN0559482 1050 1050 Processed 08/11/2023 289102389 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-017-003/87-A
(VIDAYPUR) 		1745002017NRG24291020231107242 29/10/2023 BHOLA SINGH 1745002017WL037946 BHOLA SINGH 00468 UBIN0559482 1050 1050 Processed 08/11/2023 289102389 BHOLASINGH CENTRAL BANK OF INDIA(607115)
502 DINDORI MP-45-002-017-003/87-A
(VIDAYPUR) 		1745002017NRG24291020231107243 29/10/2023 SHIV KUMAR 1745002017WL037946 SHIV KUMAR 00468 UBIN0559482 630 630 Processed 08/11/2023 289102389 SHIVKUMAR UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-017-003/89
(VIDAYPUR) 		1745002017NRG24291020231107244 29/10/2023 RAMWATI BAI 1745002017WL037946 RAMWATI BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 RAMWATIBAI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-017-003/9
(VIDAYPUR) 		1745002017NRG24291020231107245 29/10/2023 MADAN SINGH 1745002017WL037946 MADAN SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-017-003/9-A
(VIDAYPUR) 		1745002017NRG24291020231107246 29/10/2023 devki bai 1745002017WL037946 devki bai 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 devkibai UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-017-003/90
(VIDAYPUR) 		1745002017NRG24291020231107247 29/10/2023 parvatiya bai 1745002017WL037946 parvatiya bai 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 parvatiyabai UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-017-003/91
(VIDAYPUR) 		1745002017NRG24291020231107249 29/10/2023 KALAYAN SINGH 1745002017WL037946 KALAYAN SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 KALAYANSINGH UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002017NRG24291020231107251 29/10/2023 AMARU SINGH 1745002017WL037946 AMARU SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 AMARUSINGH UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-017-003/97
(VIDAYPUR) 		1745002017NRG24291020231107252 29/10/2023 RAM SINGH 1745002017WL037946 RAM SINGH 00468 UBIN0559482 1050 1050 Processed 08/11/2023 289102389 RAMSINGH UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-019-002/11
(BASANIYA MAL) 		1745002019NRG24281020231104901 29/10/2023 PANCHHOO LAL 1745002019WL037884 PANCHHOO LAL 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 PANCHHOOLAL UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG24281020231104902 29/10/2023 KUNDAN SINGH 1745002019WL037884 KUNDAN SINGH 00468 UBIN0559482 975 975 Processed 08/11/2023 289102389 KUNDANSINGH STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG24281020231104903 29/10/2023 SEMPATI BAI 1745002019WL037884 SEMPATI BAI 00468 UBIN0559482 975 975 Processed 08/11/2023 289102389 SEMPATIBAI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-019-002/14
(BASANIYA MAL) 		1745002019NRG24281020231104905 29/10/2023 VIGARI LAL 1745002019WL037884 VIGARI LAL 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 VIGARILAL STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-019-002/15-A
(BASANIYA MAL) 		1745002019NRG24281020231104908 29/10/2023 MAHA SINGH 1745002019WL037884 MAHA SINGH 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 MAHASINGH UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002019NRG24281020231104911 29/10/2023 LEVAN SINGH 1745002019WL037884 LEVAN SINGH 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 LEVANSINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002019NRG24281020231104912 29/10/2023 SANTKUMARI 1745002019WL037884 SANTKUMARI 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 SANTKUMARI STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG24281020231104917 29/10/2023 UDAY SINGH 1745002019WL037884 UDAY SINGH 00468 UBIN0559482 390 390 Processed 08/11/2023 289102389 UDAYSINGH UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-019-002/21-C
(BASANIYA MAL) 		1745002019NRG24281020231104918 29/10/2023 TIKAM SINGH PARASTE 1745002019WL037884 TIKAM SINGH PARASTE 00468 UBIN0559482 195 195 Processed 08/11/2023 289102389 TIKAMSINGHPARASTE STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-019-002/26
(BASANIYA MAL) 		1745002019NRG24281020231104921 29/10/2023 DHANMAT BAI 1745002019WL037884 DHANMAT BAI 00468 UBIN0559482 780 780 Processed 08/11/2023 289102389 DHANMATBAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-019-002/26-A
(BASANIYA MAL) 		1745002019NRG24281020231104922 29/10/2023 USHA BAI PARASTE 1745002019WL037884 USHA BAI PARASTE 00468 UBIN0559482 975 975 Processed 08/11/2023 289102389 USHABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-019-002/27-A
(BASANIYA MAL) 		1745002019NRG24281020231104923 29/10/2023 HEMVATI BAI 1745002019WL037884 HEMVATI BAI 00468 UBIN0559482 975 975 Processed 08/11/2023 289102389 HEMVATIBAI STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002019NRG24281020231104924 29/10/2023 DHOKAL SINGH PARASTE 1745002019WL037884 DHOKAL SINGH PARASTE 00468 UBIN0559482 975 975 Processed 08/11/2023 289102389 DHOKALSINGHPARASTE UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-019-002/3-A
(BASANIYA MAL) 		1745002019NRG24281020231104925 29/10/2023 JALASIYA BAI 1745002019WL037884 JALASIYA BAI 00468 UBIN0559482 780 780 Processed 08/11/2023 289102389 JALASIYABAI CENTRAL BANK OF INDIA(607115)
524 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24281020231104927 29/10/2023 RAM SINGH 1745002019WL037884 RAM SINGH 00468 UBIN0559482 195 195 Processed 08/11/2023 289102389 RAMSINGH STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24281020231104928 29/10/2023 RAM SINGH 1745002019WL037884 RAM SINGH 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 RAMSINGH UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24281020231104929 29/10/2023 DEVANTI BAI 1745002019WL037884 DEVANTI BAI 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 DEVANTIBAI STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24281020231104930 29/10/2023 DEVANTI BAI 1745002019WL037884 DEVANTI BAI 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 DEVANTIBAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-019-002/31
(BASANIYA MAL) 		1745002019NRG24281020231104931 29/10/2023 JAGDEESH SINGH 1745002019WL037884 JAGDEESH SINGH 00468 UBIN0559482 975 975 Processed 08/11/2023 289102389 JAGDEESHSINGH UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-019-002/31
(BASANIYA MAL) 		1745002019NRG24281020231104932 29/10/2023 MATHESAVARI BAI 1745002019WL037884 MATHESAVARI BAI 00468 UBIN0559482 780 780 Processed 08/11/2023 289102389 MATHESAVARIBAI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-019-002/33
(BASANIYA MAL) 		1745002019NRG24281020231104933 29/10/2023 PANCHAM SINGH 1745002019WL037884 PANCHAM SINGH 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 PANCHAMSINGH UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-019-002/33
(BASANIYA MAL) 		1745002019NRG24281020231104934 29/10/2023 PANCHAM SINGH 1745002019WL037884 PANCHAM SINGH 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 PANCHAMSINGH STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-019-002/36-A
(BASANIYA MAL) 		1745002019NRG24281020231104939 29/10/2023 NARABADIYA BAI 1745002019WL037884 NARABADIYA BAI 00468 UBIN0559482 195 195 Processed 08/11/2023 289102389 NARABADIYABAI STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-019-002/37
(BASANIYA MAL) 		1745002019NRG24281020231104940 29/10/2023 RAM BAI 1745002019WL037884 RAM BAI 00468 UBIN0559482 390 390 Processed 08/11/2023 289102389 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24281020231104942 29/10/2023 LAMIYA BAI 1745002019WL037884 LAMIYA BAI 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 LAMIYABAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24281020231104941 29/10/2023 MAHESH SINGH 1745002019WL037884 MAHESH SINGH 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 MAHESHSINGH STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24281020231104943 29/10/2023 KAMAL SINGH 1745002019WL037884 KAMAL SINGH 00468 UBIN0559482 195 195 Processed 08/11/2023 289102389 KAMALSINGH UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24281020231104945 29/10/2023 HEERA LAL 1745002019WL037884 HEERA LAL 00468 UBIN0559482 585 585 Processed 08/11/2023 289102389 HEERALAL UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24281020231104947 29/10/2023 DIPA LAL 1745002019WL037884 DIPA LAL 00468 UBIN0559482 780 780 Processed 08/11/2023 289102389 DIPALAL STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24281020231104948 29/10/2023 DIPA LAL 1745002019WL037884 DIPA LAL 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 DIPALAL UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-019-002/44
(BASANIYA MAL) 		1745002019NRG24281020231104950 29/10/2023 PHOOLVATI BAI 1745002019WL037884 PHOOLVATI BAI 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 PHOOLVATIBAI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24281020231104951 29/10/2023 SHAMAVATI BAI 1745002019WL037884 SHAMAVATI BAI 00468 UBIN0559482 585 585 Processed 08/11/2023 289102389 SHAMAVATIBAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-019-002/7
(BASANIYA MAL) 		1745002019NRG24281020231104954 29/10/2023 RAMVATI BAI 1745002019WL037884 RAMVATI BAI 00468 UBIN0559482 195 195 Processed 08/11/2023 289102389 RAMVATIBAI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-019-002/8
(BASANIYA MAL) 		1745002019NRG24281020231104955 29/10/2023 RAMKALI BAI 1745002019WL037884 RAMKALI BAI 00468 UBIN0559482 195 195 Processed 08/11/2023 289102389 RAMKALIBAI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-019-002/8-A
(BASANIYA MAL) 		1745002019NRG24281020231104956 29/10/2023 DEESHVAR SINGH 1745002019WL037884 DEESHVAR SINGH 00468 UBIN0559482 780 780 Processed 08/11/2023 289102389 DEESHVARSINGH STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-019-002/9
(BASANIYA MAL) 		1745002019NRG24281020231104957 29/10/2023 LAL SINGH 1745002019WL037884 LAL SINGH 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 LALSINGH UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-019-002/9
(BASANIYA MAL) 		1745002019NRG24281020231104958 29/10/2023 LAL SINGH 1745002019WL037884 LAL SINGH 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 LALSINGH UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-019-002/9-A
(BASANIYA MAL) 		1745002019NRG24281020231104959 29/10/2023 SHYAM SINGH PARASTE 1745002019WL037884 SHYAM SINGH PARASTE 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 SHYAMSINGHPARASTE PUNJAB NATIONAL BANK(508568)
548 DINDORI MP-45-002-019-004/91-B
(BASANIYA MAL) 		1745002019NRG24281020231104960 29/10/2023 SHIV KUMAR MARKO 1745002019WL037884 SHIV KUMAR MARKO 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289102389 SHIVKUMARMARKO FINO PAYMENTS BANK LTD(608001)
549 DINDORI MP-45-002-032-002/17
(BATONDHA) 		1745002000NRG24291020231107799 29/10/2023 Bisrat Bai 1745002WL037963 Bisrat Bai 00468 UBIN0559482 1000 1000 Processed 08/11/2023 289102389 BisratBai UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-032-002/198-A
(BATONDHA) 		1745002000NRG24291020231107825 29/10/2023 Vinay Ekka 1745002WL037963 Vinay Ekka 00468 UBIN0559482 1000 1000 Processed 09/11/2023 289102389 VinayEkka INDIAN BANK(607105)
551 DINDORI MP-45-002-032-002/248
(BATONDHA) 		1745002000NRG24291020231107856 29/10/2023 Nan Bai 1745002WL037963 Nan Bai 00468 UBIN0559482 1000 1000 Processed 08/11/2023 289102389 NanBai UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-032-002/287
(BATONDHA) 		1745002000NRG24291020231107880 29/10/2023 Manoj Kumar Toppo 1745002WL037963 Manoj Kumar Toppo 00468 UBIN0559482 1000 1000 Processed 08/11/2023 289102389 ManojKumarToppo UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002036NRG24281020231103107 29/10/2023 Sushma Devi 1745002036WL037841 Sushma Devi 00468 UBIN0559482 1230 1230 Processed 08/11/2023 289102389 SushmaDevi CENTRAL BANK OF INDIA(607115)
554 DINDORI MP-45-002-036-003/66-A
(DEORIMAL) 		1745002000NRG24291020231108301 29/10/2023 Kamlesh Maravi 1745002WL037966 Kamlesh Maravi 00468 UBIN0559482 210 210 Processed 08/11/2023 289102389 KamleshMaravi NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-036-003/94-A
(DEORIMAL) 		1745002000NRG24291020231108307 29/10/2023 KAMLA BAI 1745002WL037966 KAMLA BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 KAMLABAI UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-036-003/94-B
(DEORIMAL) 		1745002000NRG24291020231108310 29/10/2023 BASANTI BAI 1745002WL037966 BASANTI BAI 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 BASANTIBAI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-036-003/94-B
(DEORIMAL) 		1745002000NRG24291020231108309 29/10/2023 MANOHAR SINGH 1745002WL037966 MANOHAR SINGH 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289102389 MANOHARSINGH UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-041-002/145
(SIMARIYA) 		1745002000NRG24291020231108367 29/10/2023 JANA BAI 1745002WL037967 JANA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289102389 JANABAI STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-041-002/148
(SIMARIYA) 		1745002000NRG24291020231108368 29/10/2023 BAIYA 1745002WL037967 BAIYA 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289102389 BAIYA UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-041-002/216
(SIMARIYA) 		1745002000NRG24291020231108448 29/10/2023 BATI BAI 1745002WL037967 BATI BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289102389 BATIBAI UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-041-002/270
(SIMARIYA) 		1745002000NRG24291020231108489 29/10/2023 BHURI BAI 1745002WL037967 BHURI BAI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289102389 BHURIBAI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-041-002/274
(SIMARIYA) 		1745002000NRG24291020231108495 29/10/2023 DHANA BAI 1745002WL037967 DHANA BAI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289102389 DHANABAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-041-002/327
(SIMARIYA) 		1745002000NRG24291020231108531 29/10/2023 KULDEEP 1745002WL037967 KULDEEP 00468 UBIN0559482 884 884 Processed 08/11/2023 289102389 KULDEEP UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-041-002/45
(SIMARIYA) 		1745002000NRG24291020231108556 29/10/2023 DUKHANI BAI 1745002WL037967 DUKHANI BAI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289102389 DUKHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-041-002/463
(SIMARIYA) 		1745002000NRG24291020231108569 29/10/2023 RADHA BAI 1745002WL037967 RADHA BAI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289102389 RADHABAI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-041-002/480
(SIMARIYA) 		1745002000NRG24291020231108572 29/10/2023 SAMKALI 1745002WL037967 SAMKALI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289102389 SAMKALI UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-041-002/494
(SIMARIYA) 		1745002000NRG24291020231108575 29/10/2023 GULABIYA 1745002WL037967 GULABIYA 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289102389 GULABIYA UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-041-002/509
(SIMARIYA) 		1745002000NRG24291020231108582 29/10/2023 JHULA BAI 1745002WL037967 JHULA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289102389 JHULABAI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-041-002/510
(SIMARIYA) 		1745002000NRG24291020231108586 29/10/2023 PRATIMA DEVI 1745002WL037967 PRATIMA DEVI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289102389 PRATIMADEVI UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-041-002/561
(SIMARIYA) 		1745002000NRG24291020231108601 29/10/2023 KOOMKALI 1745002WL037967 KOOMKALI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289102389 KOOMKALI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-041-002/564
(SIMARIYA) 		1745002000NRG24291020231108602 29/10/2023 DOMANIYA BAI 1745002WL037967 DOMANIYA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289102389 DOMANIYABAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-041-002/587
(SIMARIYA) 		1745002000NRG24291020231108621 29/10/2023 BINJA BAI 1745002WL037967 BINJA BAI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289102389 BINJABAI UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-041-002/649
(SIMARIYA) 		1745002000NRG24291020231108645 29/10/2023 CHARKEE BAI 1745002WL037967 CHARKEE BAI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289102389 CHARKEEBAI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-041-002/665
(SIMARIYA) 		1745002000NRG24291020231108657 29/10/2023 DUKHIYA 1745002WL037967 DUKHIYA 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289102389 DUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-041-002/669
(SIMARIYA) 		1745002000NRG24291020231108660 29/10/2023 CHANDA BAI 1745002WL037967 CHANDA BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289102389 CHANDABAI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-041-002/68
(SIMARIYA) 		1745002000NRG24291020231108664 29/10/2023 PHOOL BAI 1745002WL037967 PHOOL BAI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289102389 PHOOLBAI UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-063-001/165
(VIKRAMPUR) 		1745002063NRG24291020231109274 29/10/2023 Mahesh kumar 1745002063WL037976 Mahesh kumar 00468 UBIN0559482 1206 1206 Processed 08/11/2023 289102389 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-063-001/332
(VIKRAMPUR) 		1745002063NRG24291020231109323 29/10/2023 jabbar 1745002063WL037977 jabbar 00468 UBIN0559482 1206 1206 Processed 08/11/2023 289102389 jabbar UNION BANK OF INDIA(508500)
SubTotal 158017 158017
579 DINDORI MP-45-002-017-003/52
(VIDAYPUR) 		1745002017NRG24291020231107207 29/10/2023 GANDESH SINGH 1745002017WL037946 GANDESH SINGH 00532 CBIN0R20002 1260 1260 Processed 08/11/2023 289102389 GANDESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
580 DINDORI MP-45-002-063-001/63-B
(VIKRAMPUR) 		1745002063NRG24291020231109291 29/10/2023 Arihant 1745002063WL037976 Arihant 00688 FINO0001001 1206 1206 Processed 08/11/2023 289102389 Arihant FINO PAYMENTS BANK LTD(608001)
SubTotal 1206 1206
581 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002017NRG24291020231107178 29/10/2023 Janiya 1745002017WL037946 Janiya 00691 IPOS0000001 1260 1260 Processed 08/11/2023 289102389 Janiya INDIA POST PAYMENTS BANK LIMITED(508528)
582 DINDORI MP-45-002-032-002/66-B
(BATONDHA) 		1745002000NRG24291020231107925 29/10/2023 Keshav Singh 1745002WL037963 Keshav Singh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289102389 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-063-001/100
(VIKRAMPUR) 		1745002063NRG24291020231109261 29/10/2023 Laxmi 1745002063WL037976 Laxmi 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289102389 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-063-001/145
(VIKRAMPUR) 		1745002063NRG24291020231109307 29/10/2023 Sakun 1745002063WL037977 Sakun 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289102389 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002063NRG24291020231109312 29/10/2023 Priyanka Gosai 1745002063WL037977 Priyanka Gosai 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289102389 PriyankaGosai INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002000NRG24291020231109448 29/10/2023 Rohit Kumer 1745002WL037981 Rohit Kumer 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289102389 RohitKumer INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002000NRG24291020231109451 29/10/2023 Panchvati 1745002WL037981 Panchvati 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289102389 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-063-002/38-A
(VIKRAMPUR) 		1745002000NRG24291020231109480 29/10/2023 Aradhana Uladi 1745002WL037981 Aradhana Uladi 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289102389 AradhanaUladi INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-063-002/49
(VIKRAMPUR) 		1745002000NRG24291020231109493 29/10/2023 Sahdev 1745002WL037981 Sahdev 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289102389 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-063-002/62
(VIKRAMPUR) 		1745002000NRG24291020231109504 29/10/2023 Sudesh 1745002WL037981 Sudesh 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289102389 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-063-002/76
(VIKRAMPUR) 		1745002000NRG24291020231109514 29/10/2023 Devanti Maravi 1745002WL037981 Devanti Maravi 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289102389 DevantiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-063-002/80-A
(VIKRAMPUR) 		1745002000NRG24291020231109515 29/10/2023 Sonwati 1745002WL037981 Sonwati 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289102389 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-063-002/90-A
(VIKRAMPUR) 		1745002000NRG24291020231109521 29/10/2023 tulsi 1745002WL037981 tulsi 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289102389 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15726 15726
594 DINDORI MP-45-002-063-001/107
(VIKRAMPUR) 		1745002063NRG24291020231109295 29/10/2023 DURGA 1745002063WL037977 DURGA 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 DURGA NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002063NRG24291020231109264 29/10/2023 MOHTIN 1745002063WL037976 MOHTIN 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-063-001/122
(VIKRAMPUR) 		1745002063NRG24291020231109301 29/10/2023 Fuliya 1745002063WL037977 Fuliya 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Fuliya NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-063-001/122
(VIKRAMPUR) 		1745002063NRG24291020231109300 29/10/2023 GANPAT 1745002063WL037977 GANPAT 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-063-001/145
(VIKRAMPUR) 		1745002063NRG24291020231109306 29/10/2023 Ganasiya 1745002063WL037977 Ganasiya 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-063-001/145-A
(VIKRAMPUR) 		1745002063NRG24291020231109308 29/10/2023 TULSI 1745002063WL037977 TULSI 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 TULSI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-063-001/15-A
(VIKRAMPUR) 		1745002063NRG24291020231109270 29/10/2023 Pramila 1745002063WL037976 Pramila 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Pramila NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-063-001/15-A
(VIKRAMPUR) 		1745002063NRG24291020231109269 29/10/2023 SANJAY 1745002063WL037976 SANJAY 00697 BKID0MG1327 804 804 Processed 08/11/2023 289102389 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002063NRG24291020231109311 29/10/2023 Santosh Kumar 1745002063WL037977 Santosh Kumar 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002063NRG24291020231109314 29/10/2023 Meena 1745002063WL037977 Meena 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Meena NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-063-001/165
(VIKRAMPUR) 		1745002063NRG24291020231109273 29/10/2023 ombati 1745002063WL037976 ombati 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-063-001/17
(VIKRAMPUR) 		1745002000NRG24291020231109439 29/10/2023 Poonam 1745002WL037981 Poonam 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Poonam NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-063-001/17
(VIKRAMPUR) 		1745002000NRG24291020231109438 29/10/2023 vijay kumar 1745002WL037981 vijay kumar 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002063NRG24291020231109318 29/10/2023 gyani 1745002063WL037977 gyani 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 gyani BANK OF BARODA(606985)
608 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002063NRG24291020231109319 29/10/2023 Pushpa 1745002063WL037977 Pushpa 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-063-001/187-A
(VIKRAMPUR) 		1745002063NRG24291020231109321 29/10/2023 SUNEEL 1745002063WL037977 SUNEEL 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-063-001/209
(VIKRAMPUR) 		1745002063NRG24291020231109322 29/10/2023 NANHI 1745002063WL037977 NANHI 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 NANHI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-063-001/215-C
(VIKRAMPUR) 		1745002063NRG24291020231109278 29/10/2023 Seema 1745002063WL037976 Seema 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Seema NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-063-001/215-C
(VIKRAMPUR) 		1745002063NRG24291020231109279 29/10/2023 Seema 1745002063WL037976 Seema 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Seema NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-063-001/226-A
(VIKRAMPUR) 		1745002063NRG24291020231109280 29/10/2023 indralal 1745002063WL037976 indralal 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 indralal NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-063-001/235-B
(VIKRAMPUR) 		1745002000NRG24291020231109441 29/10/2023 Urmila 1745002WL037981 Urmila 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Urmila CENTRAL BANK OF INDIA(607115)
615 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002063NRG24291020231109281 29/10/2023 RADHE LAL 1745002063WL037976 RADHE LAL 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002063NRG24291020231109282 29/10/2023 Radhelal 1745002063WL037976 Radhelal 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-063-001/25-A
(VIKRAMPUR) 		1745002000NRG24291020231109442 29/10/2023 Lok Chand 1745002WL037981 Lok Chand 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 LokChand NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-063-001/25-A
(VIKRAMPUR) 		1745002000NRG24291020231109443 29/10/2023 Sarita 1745002WL037981 Sarita 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Sarita NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-063-001/288
(VIKRAMPUR) 		1745002063NRG24291020231109286 29/10/2023 Sahmatiya 1745002063WL037976 Sahmatiya 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-063-001/288
(VIKRAMPUR) 		1745002063NRG24291020231109285 29/10/2023 Shivraj 1745002063WL037976 Shivraj 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Shivraj NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002000NRG24291020231109444 29/10/2023 Laxmi 1745002WL037981 Laxmi 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-063-001/41-B
(VIKRAMPUR) 		1745002063NRG24291020231109326 29/10/2023 REENA 1745002063WL037977 REENA 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 REENA INDIAN OVERSEAS BANK(508541)
623 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002063NRG24291020231109290 29/10/2023 Ashok 1745002063WL037976 Ashok 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Ashok NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002063NRG24291020231109289 29/10/2023 GEND LAL 1745002063WL037976 GEND LAL 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-063-001/65
(VIKRAMPUR) 		1745002063NRG24291020231109292 29/10/2023 Sugrat 1745002063WL037976 Sugrat 00697 BKID0MG1327 1005 1005 Processed 08/11/2023 289102389 Sugrat INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-063-001/86
(VIKRAMPUR) 		1745002063NRG24291020231109327 29/10/2023 shukhalal 1745002063WL037977 shukhalal 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 shukhalal NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-063-001/87
(VIKRAMPUR) 		1745002063NRG24291020231109329 29/10/2023 RAJMAN 1745002063WL037977 RAJMAN 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002063NRG24291020231109330 29/10/2023 Purdima 1745002063WL037977 Purdima 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Purdima NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002000NRG24291020231109446 29/10/2023 Irfan Husain 1745002WL037981 Irfan Husain 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 IrfanHusain STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002000NRG24291020231109455 29/10/2023 Malti 1745002WL037981 Malti 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Malti FINO PAYMENTS BANK LTD(608001)
631 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002000NRG24291020231109456 29/10/2023 Rajeshwari 1745002WL037981 Rajeshwari 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002000NRG24291020231109461 29/10/2023 Santoshi 1745002WL037981 Santoshi 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-063-002/32-A
(VIKRAMPUR) 		1745002000NRG24291020231109468 29/10/2023 Mamta 1745002WL037981 Mamta 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Mamta NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-063-002/35
(VIKRAMPUR) 		1745002000NRG24291020231109471 29/10/2023 RAMDAS 1745002WL037981 RAMDAS 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002000NRG24291020231109478 29/10/2023 Karam Singh 1745002WL037981 Karam Singh 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-063-002/42
(VIKRAMPUR) 		1745002000NRG24291020231109484 29/10/2023 Samni Bai 1745002WL037981 Samni Bai 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 SamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-063-002/46
(VIKRAMPUR) 		1745002000NRG24291020231109488 29/10/2023 bhupat 1745002WL037981 bhupat 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 bhupat NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002000NRG24291020231109489 29/10/2023 Sukhlal 1745002WL037981 Sukhlal 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002000NRG24291020231109490 29/10/2023 ARJUN 1745002WL037981 ARJUN 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-063-002/49-A
(VIKRAMPUR) 		1745002000NRG24291020231109494 29/10/2023 BHEEKHAM 1745002WL037981 BHEEKHAM 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 BHEEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-063-002/49-C
(VIKRAMPUR) 		1745002000NRG24291020231109495 29/10/2023 Ram Pyari 1745002WL037981 Ram Pyari 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 RamPyari INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002000NRG24291020231109496 29/10/2023 kop singh 1745002WL037981 kop singh 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-063-002/52-B
(VIKRAMPUR) 		1745002000NRG24291020231109501 29/10/2023 Ombati 1745002WL037981 Ombati 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-063-002/63
(VIKRAMPUR) 		1745002000NRG24291020231109505 29/10/2023 DEVI SINGH 1745002WL037981 DEVI SINGH 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-063-002/64
(VIKRAMPUR) 		1745002000NRG24291020231109506 29/10/2023 Hukmatiya 1745002WL037981 Hukmatiya 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Hukmatiya NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002000NRG24291020231109511 29/10/2023 Geeta Bai 1745002WL037981 Geeta Bai 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 GeetaBai FINO PAYMENTS BANK LTD(608001)
647 DINDORI MP-45-002-063-002/76
(VIKRAMPUR) 		1745002000NRG24291020231109513 29/10/2023 guhra 1745002WL037981 guhra 00697 BKID0MG1327 1206 1206 Processed 09/11/2023 289102389 guhra INDIAN BANK(607105)
648 DINDORI MP-45-002-063-002/83
(VIKRAMPUR) 		1745002000NRG24291020231109517 29/10/2023 Sangeeta 1745002WL037981 Sangeeta 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-063-002/84
(VIKRAMPUR) 		1745002000NRG24291020231109518 29/10/2023 Dayaram 1745002WL037981 Dayaram 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Dayaram STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002000NRG24291020231109523 29/10/2023 Mangli 1745002WL037981 Mangli 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Mangli UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-063-002/96
(VIKRAMPUR) 		1745002000NRG24291020231109524 29/10/2023 Ganasiya 1745002WL037981 Ganasiya 00697 BKID0MG1327 1206 1206 Processed 08/11/2023 289102389 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69345 69345
652 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002017NRG24291020231107165 29/10/2023 shiv kumar maravi 1745002017WL037946 shiv kumar maravi 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 shivkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002017NRG24291020231107226 29/10/2023 Jayanti bai 1745002017WL037946 Jayanti bai 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 289102389 Jayantibai INDUSIND BANK(607189)
654 DINDORI MP-45-002-017-003/90-A
(VIDAYPUR) 		1745002017NRG24291020231107248 29/10/2023 Anil Kumar 1745002017WL037946 Anil Kumar 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-036-001/106
(DEORIMAL) 		1745002036NRG24281020231103101 29/10/2023 BUDDHU SINGH 1745002036WL037841 BUDDHU SINGH 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 289102389 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-036-001/132-A
(DEORIMAL) 		1745002036NRG24281020231103106 29/10/2023 LALVATI BAI 1745002036WL037841 LALVATI BAI 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 289102389 LALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002036NRG24281020231103108 29/10/2023 BHAGVANIYA BAI 1745002036WL037841 BHAGVANIYA BAI 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 289102389 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-036-001/144-a
(DEORIMAL) 		1745002036NRG24281020231103110 29/10/2023 SADHNA BAI 1745002036WL037841 SADHNA BAI 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 289102389 SADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002036NRG24281020231103112 29/10/2023 LALVATI 1745002036WL037841 LALVATI 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 289102389 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002036NRG24281020231103118 29/10/2023 RAVI KUMAR HANSRAJ 1745002036WL037841 RAVI KUMAR HANSRAJ 00697 BKID0MG1331 1230 1230 Processed 08/11/2023 289102389 RAVIKUMARHANSRAJ PUNJAB NATIONAL BANK(508568)
661 DINDORI MP-45-002-036-003/1
(DEORIMAL) 		1745002000NRG24291020231108252 29/10/2023 DADDU SINGH 1745002WL037966 DADDU SINGH 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-036-003/132
(DEORIMAL) 		1745002000NRG24291020231108253 29/10/2023 Leela Bai 1745002WL037966 Leela Bai 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-036-003/132-A
(DEORIMAL) 		1745002000NRG24291020231108254 29/10/2023 DASHRATH SINGH 1745002WL037966 DASHRATH SINGH 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 289102389 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-036-003/141
(DEORIMAL) 		1745002000NRG24291020231108258 29/10/2023 BHAGWATI 1745002WL037966 BHAGWATI 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-036-003/141
(DEORIMAL) 		1745002000NRG24291020231108259 29/10/2023 PREETAM SINGH 1745002WL037966 PREETAM SINGH 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 PREETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-036-003/143
(DEORIMAL) 		1745002000NRG24291020231108261 29/10/2023 MANGAL SINGH 1745002WL037966 MANGAL SINGH 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002000NRG24291020231108265 29/10/2023 MAN SINGH 1745002WL037966 MAN SINGH 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-036-003/160-A
(DEORIMAL) 		1745002000NRG24291020231108267 29/10/2023 VANSH BAHADUR 1745002WL037966 VANSH BAHADUR 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 VANSHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-036-003/160-C
(DEORIMAL) 		1745002000NRG24291020231108269 29/10/2023 Bhaggan Bai 1745002WL037966 Bhaggan Bai 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 BhagganBai NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-036-003/161
(DEORIMAL) 		1745002000NRG24291020231108270 29/10/2023 LAMUVA SINGH DHURWEY 1745002WL037966 LAMUVA SINGH DHURWEY 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 LAMUVASINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-036-003/162-D
(DEORIMAL) 		1745002000NRG24291020231108271 29/10/2023 HIRONDA BAI 1745002WL037966 HIRONDA BAI 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 HIRONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-036-003/172
(DEORIMAL) 		1745002000NRG24291020231108273 29/10/2023 GANESHA 1745002WL037966 GANESHA 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-036-003/173
(DEORIMAL) 		1745002000NRG24291020231108275 29/10/2023 MOTI LAL 1745002WL037966 MOTI LAL 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 MOTILAL STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-036-003/173-B
(DEORIMAL) 		1745002000NRG24291020231108277 29/10/2023 VARSHA 1745002WL037966 VARSHA 00697 BKID0MG1331 840 840 Processed 08/11/2023 289102389 VARSHA UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-036-003/187
(DEORIMAL) 		1745002000NRG24291020231108278 29/10/2023 GANGOTRI BAI 1745002WL037966 GANGOTRI BAI 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-036-003/30
(DEORIMAL) 		1745002000NRG24291020231108284 29/10/2023 SUKHIRAM 1745002WL037966 SUKHIRAM 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-036-003/31
(DEORIMAL) 		1745002000NRG24291020231108288 29/10/2023 MANGAL SINGH 1745002WL037966 MANGAL SINGH 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 289102389 MANGALSINGH CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-036-003/43
(DEORIMAL) 		1745002000NRG24291020231108290 29/10/2023 SHAYAMVATI 1745002WL037966 SHAYAMVATI 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-036-003/43-A
(DEORIMAL) 		1745002000NRG24291020231108292 29/10/2023 SHIV KUMAR 1745002WL037966 SHIV KUMAR 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-036-003/44
(DEORIMAL) 		1745002000NRG24291020231108294 29/10/2023 BHADIYA BAI 1745002WL037966 BHADIYA BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 289102389 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-036-003/65-A
(DEORIMAL) 		1745002000NRG24291020231108298 29/10/2023 DHOOP SINGH 1745002WL037966 DHOOP SINGH 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 DHOOPSINGH PUNJAB NATIONAL BANK(508568)
682 DINDORI MP-45-002-036-003/67
(DEORIMAL) 		1745002000NRG24291020231108302 29/10/2023 TRILOK SINGH 1745002WL037966 TRILOK SINGH 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 TRILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-036-003/97
(DEORIMAL) 		1745002000NRG24291020231108313 29/10/2023 GULAB SINGH 1745002WL037966 GULAB SINGH 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 289102389 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-041-002/204-B
(SIMARIYA) 		1745002000NRG24291020231108429 29/10/2023 SARSVATI 1745002WL037967 SARSVATI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 289102389 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40206 40206
685 DINDORI MP-45-002-058-001/9-a
(UDRI MAL) 		1745002000NRG24291020231108709 29/10/2023 SHIV CHARAN 1745002WL037968 SHIV CHARAN 00697 BKID0MG1332 1400 1400 Processed 08/11/2023 289102389 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
686 DINDORI MP-45-002-032-001/238
(BATONDHA) 		1745002000NRG24291020231107743 29/10/2023 harideen 1745002WL037963 harideen 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289102389 harideen NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-032-001/31
(BATONDHA) 		1745002000NRG24291020231107744 29/10/2023 sukhdas singh 1745002WL037963 sukhdas singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289102389 sukhdassingh NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-032-002/101-a
(BATONDHA) 		1745002000NRG24291020231107746 29/10/2023 BABLU 1745002WL037963 BABLU 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-032-002/107-a
(BATONDHA) 		1745002000NRG24291020231107750 29/10/2023 Matadeen 1745002WL037963 Matadeen 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 289102389 Matadeen INDIAN BANK(607105)
690 DINDORI MP-45-002-032-002/109
(BATONDHA) 		1745002000NRG24291020231107751 29/10/2023 DUKHI SINGH 1745002WL037963 DUKHI SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 DUKHISINGH NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-032-002/120
(BATONDHA) 		1745002000NRG24291020231107755 29/10/2023 LAMU SINGH 1745002WL037963 LAMU SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 LAMUSINGH BANK OF BARODA(606985)
692 DINDORI MP-45-002-032-002/122
(BATONDHA) 		1745002000NRG24291020231107758 29/10/2023 PURIYA BAI 1745002WL037963 PURIYA BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289102389 PURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-032-002/134
(BATONDHA) 		1745002000NRG24291020231107771 29/10/2023 manohar 1745002WL037963 manohar 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289102389 manohar CENTRAL BANK OF INDIA(607115)
694 DINDORI MP-45-002-032-002/14-C
(BATONDHA) 		1745002000NRG24291020231107773 29/10/2023 Galiya 1745002WL037963 Galiya 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 289102389 Galiya INDIAN BANK(607105)
695 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002000NRG24291020231107778 29/10/2023 AVDHESH SINGH 1745002WL037963 AVDHESH SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-032-002/172
(BATONDHA) 		1745002000NRG24291020231107800 29/10/2023 kamlesh 1745002WL037963 kamlesh 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 kamlesh PUNJAB NATIONAL BANK(508568)
697 DINDORI MP-45-002-032-002/175
(BATONDHA) 		1745002000NRG24291020231107802 29/10/2023 GOPAL SINGH 1745002WL037963 GOPAL SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-032-002/177
(BATONDHA) 		1745002000NRG24291020231107803 29/10/2023 janti bai 1745002WL037963 janti bai 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 jantibai NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-032-002/18-A
(BATONDHA) 		1745002000NRG24291020231107804 29/10/2023 CHANDRAVATI BAI 1745002WL037963 CHANDRAVATI BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-032-002/18-B
(BATONDHA) 		1745002000NRG24291020231107805 29/10/2023 Raj Kumari 1745002WL037963 Raj Kumari 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 RajKumari PUNJAB NATIONAL BANK(508568)
701 DINDORI MP-45-002-032-002/182-a
(BATONDHA) 		1745002000NRG24291020231107806 29/10/2023 SHIV LAL 1745002WL037963 SHIV LAL 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-032-002/184
(BATONDHA) 		1745002000NRG24291020231107808 29/10/2023 Dropati 1745002WL037963 Dropati 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-032-002/195-B
(BATONDHA) 		1745002000NRG24291020231107823 29/10/2023 Namita 1745002WL037963 Namita 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289102389 Namita PUNJAB NATIONAL BANK(508568)
704 DINDORI MP-45-002-032-002/197-b
(BATONDHA) 		1745002000NRG24291020231107824 29/10/2023 JAYANTI BAI 1745002WL037963 JAYANTI BAI 00697 BKID0MG1334 800 800 Processed 08/11/2023 289102389 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-032-002/199
(BATONDHA) 		1745002000NRG24291020231107827 29/10/2023 ELISABA BAI 1745002WL037963 ELISABA BAI 00697 BKID0MG1334 800 800 Processed 08/11/2023 289102389 ELISABABAI STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-032-002/199
(BATONDHA) 		1745002000NRG24291020231107828 29/10/2023 ROBAT 1745002WL037963 ROBAT 00697 BKID0MG1334 800 800 Processed 08/11/2023 289102389 ROBAT FINO PAYMENTS BANK LTD(608001)
707 DINDORI MP-45-002-032-002/201
(BATONDHA) 		1745002000NRG24291020231107829 29/10/2023 PATI LAL 1745002WL037963 PATI LAL 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-032-002/205
(BATONDHA) 		1745002000NRG24291020231107831 29/10/2023 SADAN SINGH 1745002WL037963 SADAN SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-032-002/205-A
(BATONDHA) 		1745002000NRG24291020231107832 29/10/2023 ANITA PARASTE 1745002WL037963 ANITA PARASTE 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 ANITAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-032-002/209
(BATONDHA) 		1745002000NRG24291020231107833 29/10/2023 SUMANTRA BAI 1745002WL037963 SUMANTRA BAI 00697 BKID0MG1334 800 800 Processed 08/11/2023 289102389 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-032-002/210-A
(BATONDHA) 		1745002000NRG24291020231107835 29/10/2023 anita 1745002WL037963 anita 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 anita PUNJAB NATIONAL BANK(508568)
712 DINDORI MP-45-002-032-002/228
(BATONDHA) 		1745002000NRG24291020231107842 29/10/2023 buddhu 1745002WL037963 buddhu 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289102389 buddhu NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-032-002/231
(BATONDHA) 		1745002000NRG24291020231107846 29/10/2023 sem bai 1745002WL037963 sem bai 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 sembai STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-032-002/235-a
(BATONDHA) 		1745002000NRG24291020231107847 29/10/2023 MANOJ SINGH 1745002WL037963 MANOJ SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-032-002/243
(BATONDHA) 		1745002000NRG24291020231107852 29/10/2023 UDA NAYAK 1745002WL037963 UDA NAYAK 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 UDANAYAK UNION BANK OF INDIA(508500)
716 DINDORI MP-45-002-032-002/245-a
(BATONDHA) 		1745002000NRG24291020231107854 29/10/2023 RATAN SINGH 1745002WL037963 RATAN SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 289102389 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-032-002/247
(BATONDHA) 		1745002000NRG24291020231107855 29/10/2023 VISWNATH SINGH 1745002WL037963 VISWNATH SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 VISWNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-032-002/249
(BATONDHA) 		1745002000NRG24291020231107857 29/10/2023 SAMRO BAI 1745002WL037963 SAMRO BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 SAMROBAI UNION BANK OF INDIA(508500)
719 DINDORI MP-45-002-032-002/255-a
(BATONDHA) 		1745002000NRG24291020231107860 29/10/2023 RAJNI BAI 1745002WL037963 RAJNI BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24291020231107867 29/10/2023 INDIYA BAI 1745002WL037963 INDIYA BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24291020231107868 29/10/2023 Sampatiya 1745002WL037963 Sampatiya 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289102389 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-032-002/27
(BATONDHA) 		1745002000NRG24291020231107870 29/10/2023 KOK SINGH 1745002WL037963 KOK SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 KOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-032-002/27-A
(BATONDHA) 		1745002000NRG24291020231107871 29/10/2023 Rajkumari 1745002WL037963 Rajkumari 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24291020231107874 29/10/2023 KHUMAN SINGH 1745002WL037963 KHUMAN SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-032-002/280
(BATONDHA) 		1745002000NRG24291020231107878 29/10/2023 RAHUL KUMAR NAYAK 1745002WL037963 RAHUL KUMAR NAYAK 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289102389 RAHULKUMARNAYAK STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-032-002/287
(BATONDHA) 		1745002000NRG24291020231107881 29/10/2023 Sanjita 1745002WL037963 Sanjita 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 Sanjita INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-032-002/296
(BATONDHA) 		1745002000NRG24291020231107882 29/10/2023 SUKARTI BAI 1745002WL037963 SUKARTI BAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
728 DINDORI MP-45-002-032-002/297
(BATONDHA) 		1745002000NRG24291020231107883 29/10/2023 ROSHANI 1745002WL037963 ROSHANI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-032-002/30
(BATONDHA) 		1745002000NRG24291020231107885 29/10/2023 LALLA SINGH 1745002WL037963 LALLA SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-032-002/317
(BATONDHA) 		1745002000NRG24291020231107888 29/10/2023 dasru singh 1745002WL037963 dasru singh 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 dasrusingh NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-032-002/317-A
(BATONDHA) 		1745002000NRG24291020231107889 29/10/2023 RAMKUMAR BANWASHI 1745002WL037963 RAMKUMAR BANWASHI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 RAMKUMARBANWASHI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-032-002/326
(BATONDHA) 		1745002000NRG24291020231107893 29/10/2023 sunita banvasi 1745002WL037963 sunita banvasi 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 sunitabanvasi INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-032-002/328
(BATONDHA) 		1745002000NRG24291020231107896 29/10/2023 Dukhani Bai 1745002WL037963 Dukhani Bai 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289102389 DukhaniBai UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-032-002/33
(BATONDHA) 		1745002000NRG24291020231107898 29/10/2023 jamuna bai 1745002WL037963 jamuna bai 00697 BKID0MG1334 800 800 Processed 08/11/2023 289102389 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-032-002/344
(BATONDHA) 		1745002000NRG24291020231107900 29/10/2023 Kusum Bai 1745002WL037963 Kusum Bai 00697 BKID0MG1334 200 200 Processed 08/11/2023 289102389 KusumBai PUNJAB NATIONAL BANK(508568)
736 DINDORI MP-45-002-032-002/35
(BATONDHA) 		1745002000NRG24291020231107904 29/10/2023 Biriya nayak 1745002WL037963 Biriya nayak 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289102389 Biriyanayak INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-032-002/90
(BATONDHA) 		1745002000NRG24291020231107944 29/10/2023 phuljhariya 1745002WL037963 phuljhariya 00697 BKID0MG1334 800 800 Processed 08/11/2023 289102389 phuljhariya CENTRAL BANK OF INDIA(607115)
SubTotal 52000 52000
738 DINDORI MP-45-002-032-002/69
(BATONDHA) 		1745002000NRG24291020231107927 29/10/2023 Jethu Lal 1745002WL037963 Jethu Lal 00697 BKID0NAMRGB 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 DINDORI MP-45-002-032-002/71
(BATONDHA) 		1745002000NRG24291020231107928 29/10/2023 Soniya banjara 1745002WL037963 Soniya banjara 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289102389 Soniyabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-032-002/89
(BATONDHA) 		1745002000NRG24291020231107943 29/10/2023 Mohan Singh 1745002WL037963 Mohan Singh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289102389 MohanSingh STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-032-002/94
(BATONDHA) 		1745002000NRG24291020231107946 29/10/2023 TANNU SINGH 1745002WL037963 TANNU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289102389 TANNUSINGH UNION BANK OF INDIA(508500)
742 DINDORI MP-45-002-032-002/96
(BATONDHA) 		1745002000NRG24291020231107949 29/10/2023 Savita Bai 1745002WL037963 Savita Bai 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289102389 SavitaBai FINO PAYMENTS BANK LTD(608001)
743 DINDORI MP-45-002-041-002/677
(SIMARIYA) 		1745002000NRG24291020231108663 29/10/2023 ANEETA BAI 1745002WL037967 ANEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289102389 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-063-001/105
(VIKRAMPUR) 		1745002063NRG24291020231109293 29/10/2023 GALIHARO 1745002063WL037977 GALIHARO 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 GALIHARO NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002063NRG24291020231109296 29/10/2023 RAJESH 1745002063WL037977 RAJESH 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002063NRG24291020231109297 29/10/2023 Suneeta 1745002063WL037977 Suneeta 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-063-001/107-D
(VIKRAMPUR) 		1745002063NRG24291020231109299 29/10/2023 Neesha 1745002063WL037977 Neesha 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Neesha NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-063-001/107-D
(VIKRAMPUR) 		1745002063NRG24291020231109298 29/10/2023 Rukmesh 1745002063WL037977 Rukmesh 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Rukmesh NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002063NRG24291020231109303 29/10/2023 Dhaneshwari 1745002063WL037977 Dhaneshwari 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002063NRG24291020231109302 29/10/2023 Digambar 1745002063WL037977 Digambar 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Digambar NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002000NRG24291020231109434 29/10/2023 Gansha 1745002WL037981 Gansha 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Gansha NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002063NRG24291020231109266 29/10/2023 DIGAMBAR 1745002063WL037976 DIGAMBAR 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 DIGAMBAR NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002063NRG24291020231109267 29/10/2023 DIGAMBAR 1745002063WL037976 DIGAMBAR 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-063-001/145
(VIKRAMPUR) 		1745002063NRG24291020231109305 29/10/2023 SURESH 1745002063WL037977 SURESH 00697 BKID0NAMRGB 804 804 Processed 08/11/2023 289102389 SURESH NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002063NRG24291020231109310 29/10/2023 Sunita 1745002063WL037977 Sunita 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Sunita NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002063NRG24291020231109268 29/10/2023 bisnu 1745002063WL037976 bisnu 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 bisnu NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002063NRG24291020231109313 29/10/2023 Kamlesh 1745002063WL037977 Kamlesh 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002063NRG24291020231109316 29/10/2023 Madhu 1745002063WL037977 Madhu 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Madhu NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002063NRG24291020231109315 29/10/2023 Santosh 1745002063WL037977 Santosh 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Santosh NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-063-001/166
(VIKRAMPUR) 		1745002000NRG24291020231109436 29/10/2023 LAL SINGH 1745002WL037981 LAL SINGH 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-063-001/166-B
(VIKRAMPUR) 		1745002000NRG24291020231109437 29/10/2023 Hiravati 1745002WL037981 Hiravati 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Hiravati NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002063NRG24291020231109317 29/10/2023 BABLU 1745002063WL037977 BABLU 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 BABLU NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002063NRG24291020231109284 29/10/2023 Chetu 1745002063WL037976 Chetu 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Chetu NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002063NRG24291020231109283 29/10/2023 SOMTI 1745002063WL037976 SOMTI 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-063-001/86-A
(VIKRAMPUR) 		1745002063NRG24291020231109328 29/10/2023 SUDAMA BAI 1745002063WL037977 SUDAMA BAI 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002063NRG24291020231109331 29/10/2023 DHANNU LAL 1745002063WL037977 DHANNU LAL 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-063-002/104
(VIKRAMPUR) 		1745002000NRG24291020231109449 29/10/2023 Chanda Bai 1745002WL037981 Chanda Bai 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 ChandaBai FINO PAYMENTS BANK LTD(608001)
768 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002000NRG24291020231109450 29/10/2023 ANUP SINGH 1745002WL037981 ANUP SINGH 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-063-002/18
(VIKRAMPUR) 		1745002000NRG24291020231109453 29/10/2023 Mahenti 1745002WL037981 Mahenti 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Mahenti FINO PAYMENTS BANK LTD(608001)
770 DINDORI MP-45-002-063-002/20
(VIKRAMPUR) 		1745002000NRG24291020231109457 29/10/2023 SUMERI 1745002WL037981 SUMERI 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-063-002/20
(VIKRAMPUR) 		1745002000NRG24291020231109458 29/10/2023 SUMERI 1745002WL037981 SUMERI 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002000NRG24291020231109459 29/10/2023 NARBAD 1745002WL037981 NARBAD 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002000NRG24291020231109460 29/10/2023 Parvati 1745002WL037981 Parvati 00697 BKID0NAMRGB 603 603 Processed 08/11/2023 289102389 Parvati NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-063-002/29
(VIKRAMPUR) 		1745002000NRG24291020231109463 29/10/2023 Soniya 1745002WL037981 Soniya 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Soniya NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-063-002/3
(VIKRAMPUR) 		1745002000NRG24291020231109465 29/10/2023 MANSINGH 1745002WL037981 MANSINGH 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-063-002/3
(VIKRAMPUR) 		1745002000NRG24291020231109466 29/10/2023 MANSINGH 1745002WL037981 MANSINGH 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-063-002/32
(VIKRAMPUR) 		1745002000NRG24291020231109467 29/10/2023 Chenvati 1745002WL037981 Chenvati 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Chenvati NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-063-002/33
(VIKRAMPUR) 		1745002000NRG24291020231109469 29/10/2023 OMKAR 1745002WL037981 OMKAR 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002000NRG24291020231109482 29/10/2023 DEVI SINGH 1745002WL037981 DEVI SINGH 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002000NRG24291020231109485 29/10/2023 Ombati 1745002WL037981 Ombati 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Ombati NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002000NRG24291020231109486 29/10/2023 GEND SINGH 1745002WL037981 GEND SINGH 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-002/44-B
(VIKRAMPUR) 		1745002000NRG24291020231109487 29/10/2023 Dhan Singh 1745002WL037981 Dhan Singh 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 DhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
783 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002000NRG24291020231109491 29/10/2023 Arati 1745002WL037981 Arati 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Arati NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-063-002/52
(VIKRAMPUR) 		1745002000NRG24291020231109498 29/10/2023 DEV SINGH 1745002WL037981 DEV SINGH 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-063-002/52
(VIKRAMPUR) 		1745002000NRG24291020231109499 29/10/2023 KAMALVATI 1745002WL037981 KAMALVATI 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-002/52-A
(VIKRAMPUR) 		1745002000NRG24291020231109500 29/10/2023 Manisha 1745002WL037981 Manisha 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Manisha NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-002/54
(VIKRAMPUR) 		1745002000NRG24291020231109502 29/10/2023 Urmila 1745002WL037981 Urmila 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Urmila NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-002/55-A
(VIKRAMPUR) 		1745002000NRG24291020231109503 29/10/2023 Nanhi 1745002WL037981 Nanhi 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Nanhi NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002000NRG24291020231109510 29/10/2023 Sarswati 1745002WL037981 Sarswati 00697 BKID0NAMRGB 1005 1005 Processed 08/11/2023 289102389 Sarswati FINO PAYMENTS BANK LTD(608001)
790 DINDORI MP-45-002-063-002/83
(VIKRAMPUR) 		1745002000NRG24291020231109516 29/10/2023 UMESH 1745002WL037981 UMESH 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 UMESH NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002000NRG24291020231109520 29/10/2023 Puniya 1745002WL037981 Puniya 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Puniya NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-063-002/97-A
(VIKRAMPUR) 		1745002000NRG24291020231109525 29/10/2023 Ganesh 1745002WL037981 Ganesh 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-063-002/97-A
(VIKRAMPUR) 		1745002000NRG24291020231109526 29/10/2023 Ganesh 1745002WL037981 Ganesh 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 289102389 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65820 65820
Total 888785 888785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_291023APB_FTO_336590 Bank of Baroda BARB0DINDIN DINDORI 9078
2 DINDORI MP1745002_291023APB_FTO_336590 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 47511
3 DINDORI MP1745002_291023APB_FTO_336590 Canara Bank CNRB0004113 DINDORI 5044
4 DINDORI MP1745002_291023APB_FTO_336590 Central Bank Of India CBIN0281738 GADASARAI 1206
5 DINDORI MP1745002_291023APB_FTO_336590 Central Bank Of India CBIN0282845 PINORA 600
6 DINDORI MP1745002_291023APB_FTO_336590 Central Bank Of India CBIN0283015 DINDORI 12348
7 DINDORI MP1745002_291023APB_FTO_336590 HDFC bank HDFC0003561 Dindori 1105
8 DINDORI MP1745002_291023APB_FTO_336590 IDBI Bank IBKL0001555 DINDORI 1230
9 DINDORI MP1745002_291023APB_FTO_336590 Indian Bank IDIB000D070 DINDORI 12911
10 DINDORI MP1745002_291023APB_FTO_336590 Indian Bank IDIB000D648 Dindori 12862
11 DINDORI MP1745002_291023APB_FTO_336590 Punjab National Bank PUNB0233900 KARANJIYA 2586
12 DINDORI MP1745002_291023APB_FTO_336590 Punjab National Bank PUNB0642100 DINDORI MP 33129
13 DINDORI MP1745002_291023APB_FTO_336590 State Bank of India SBIN0001061 DINDORI 9625
14 DINDORI MP1745002_291023APB_FTO_336590 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3212
15 DINDORI MP1745002_291023APB_FTO_336590 State Bank of India SBIN0005511 SAMNAPUR 1206
16 DINDORI MP1745002_291023APB_FTO_336590 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 323375
17 DINDORI MP1745002_291023APB_FTO_336590 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1206
18 DINDORI MP1745002_291023APB_FTO_336590 UCO Bank UCBA0002989 DINDORI 1989
19 DINDORI MP1745002_291023APB_FTO_336590 Union Bank of India UBIN0541788 DHUMA 1050
20 DINDORI MP1745002_291023APB_FTO_336590 Union Bank of India UBIN0542628 SAKKA 2532
21 DINDORI MP1745002_291023APB_FTO_336590 Union Bank of India UBIN0559482 DINDORI 158017
22 DINDORI MP1745002_291023APB_FTO_336590 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1260
23 DINDORI MP1745002_291023APB_FTO_336590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1206
24 DINDORI MP1745002_291023APB_FTO_336590 India Post Payments Bank IPOS0000001 Dindori 15726
25 DINDORI MP1745002_291023APB_FTO_336590 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 69345
26 DINDORI MP1745002_291023APB_FTO_336590 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 40206
27 DINDORI MP1745002_291023APB_FTO_336590 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1400
28 DINDORI MP1745002_291023APB_FTO_336590 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 52000
29 DINDORI MP1745002_291023APB_FTO_336590 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326
30 DINDORI MP1745002_291023APB_FTO_336590 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5400
31 DINDORI MP1745002_291023APB_FTO_336590 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 59094

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