Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_301023APB_FTO_338583
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-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24301020231117619 30/10/2023 BHAGWATI 1745002020WL038103 BHAGWATI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289041870 BHAGWATI BANK OF BARODA(606985)
2 DINDORI MP-45-002-028-002/188
(DHURRA) 		1745002000NRG24301020231118865 30/10/2023 ANUSUIYA bAi 1745002WL038125 ANUSUIYA bAi 00045 BARB0DINDIN 1002 1002 Processed 08/11/2023 289041870 ANUSUIYAbAi BANK OF BARODA(606985)
3 DINDORI MP-45-002-028-002/62
(DHURRA) 		1745002000NRG24301020231118876 30/10/2023 SATEESH KUMAR 1745002WL038125 SATEESH KUMAR 00045 BARB0DINDIN 1002 1002 Processed 08/11/2023 289041870 SATEESHKUMAR BANK OF BARODA(606985)
4 DINDORI MP-45-002-030-002/311
(HINOTA) 		1745002000NRG24301020231119529 30/10/2023 PHOOLA BANWASI 1745002WL038144 PHOOLA BANWASI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289041870 PHOOLABANWASI BANK OF BARODA(606985)
5 DINDORI MP-45-002-032-002/158-B
(BATONDHA) 		1745002000NRG24291020231107784 30/10/2023 Prakash dhurwe 1745002WL037963 Prakash dhurwe 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289041870 Prakashdhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-032-002/161-a
(BATONDHA) 		1745002000NRG24291020231107793 30/10/2023 Laxmi Bai 1745002WL037963 Laxmi Bai 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289041870 LaxmiBai BANK OF BARODA(606985)
7 DINDORI MP-45-002-032-002/230-A
(BATONDHA) 		1745002000NRG24291020231107845 30/10/2023 Govind 1745002WL037963 Govind 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289041870 Govind BANK OF BARODA(606985)
8 DINDORI MP-45-002-032-002/327
(BATONDHA) 		1745002000NRG24291020231107895 30/10/2023 Katiya bai 1745002WL037963 Katiya bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289041870 Katiyabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-032-002/346
(BATONDHA) 		1745002000NRG24291020231107903 30/10/2023 Uma Bai 1745002WL037963 Uma Bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289041870 UmaBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-032-002/55
(BATONDHA) 		1745002000NRG24291020231107910 30/10/2023 Manhagi 1745002WL037963 Manhagi 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289041870 Manhagi BANK OF BARODA(606985)
11 DINDORI MP-45-002-032-002/61-A
(BATONDHA) 		1745002000NRG24291020231107918 30/10/2023 Shivkumar 1745002WL037963 Shivkumar 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289041870 Shivkumar BANK OF BARODA(606985)
12 DINDORI MP-45-002-040-002/144-A
(BARGAI) 		1745002040NRG24291020231110623 30/10/2023 RANI BANAFAR 1745002040WL037993 RANI BANAFAR 00045 BARB0DINDIN 1025 1025 Processed 08/11/2023 289041870 RANIBANAFAR BANK OF BARODA(606985)
13 DINDORI MP-45-002-041-002/103
(SIMARIYA) 		1745002000NRG24291020231108318 30/10/2023 BAIJANTI BAI 1745002WL037967 BAIJANTI BAI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289041870 BAIJANTIBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-041-002/103
(SIMARIYA) 		1745002000NRG24291020231108320 30/10/2023 CHANDA BAI 1745002WL037967 CHANDA BAI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289041870 CHANDABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-041-002/103
(SIMARIYA) 		1745002000NRG24291020231108319 30/10/2023 KRASHAN KUMAR 1745002WL037967 KRASHAN KUMAR 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289041870 KRASHANKUMAR BANK OF BARODA(606985)
16 DINDORI MP-45-002-041-002/167
(SIMARIYA) 		1745002000NRG24291020231108390 30/10/2023 VIPIN KUMAR 1745002WL037967 VIPIN KUMAR 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289041870 VIPINKUMAR BANK OF BARODA(606985)
17 DINDORI MP-45-002-041-002/194
(SIMARIYA) 		1745002000NRG24291020231108422 30/10/2023 AMARVATI 1745002WL037967 AMARVATI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289041870 AMARVATI STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-041-002/196
(SIMARIYA) 		1745002000NRG24291020231108424 30/10/2023 DHARAM 1745002WL037967 DHARAM 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289041870 DHARAM BANK OF BARODA(606985)
19 DINDORI MP-45-002-041-002/196
(SIMARIYA) 		1745002000NRG24291020231108425 30/10/2023 SHAYAMKALI 1745002WL037967 SHAYAMKALI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289041870 SHAYAMKALI STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-041-002/226
(SIMARIYA) 		1745002000NRG24291020231108456 30/10/2023 SHANKRI 1745002WL037967 SHANKRI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289041870 SHANKRI BANK OF BARODA(606985)
21 DINDORI MP-45-002-041-002/252-A
(SIMARIYA) 		1745002000NRG24291020231108476 30/10/2023 GAYATRI 1745002WL037967 GAYATRI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289041870 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-041-002/252-A
(SIMARIYA) 		1745002000NRG24291020231108475 30/10/2023 GAYATRI 1745002WL037967 GAYATRI 00045 BARB0DINDIN 105 105 Processed 08/11/2023 289041870 GAYATRI BANK OF BARODA(606985)
23 DINDORI MP-45-002-041-002/278-A
(SIMARIYA) 		1745002000NRG24291020231108506 30/10/2023 TEJVATI 1745002WL037967 TEJVATI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 289041870 TEJVATI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-046-001/227-A
(ANAKHEDA) 		1745002046NRG24281020231105555 30/10/2023 Meena 1745002046WL037901 Meena 00045 BARB0DINDIN 1032 1032 Processed 08/11/2023 289041870 Meena BANK OF BARODA(606985)
25 DINDORI MP-45-002-046-001/388
(ANAKHEDA) 		1745002046NRG24281020231105576 30/10/2023 Nansingh 1745002046WL037901 Nansingh 00045 BARB0DINDIN 1032 1032 Processed 08/11/2023 289041870 Nansingh BANK OF BARODA(606985)
26 DINDORI MP-45-002-046-001/63-A
(ANAKHEDA) 		1745002046NRG24281020231105267 30/10/2023 JYOTI 1745002046WL037893 JYOTI 00045 BARB0DINDIN 1032 1032 Processed 08/11/2023 289041870 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-046-001/71-A
(ANAKHEDA) 		1745002046NRG24281020231105586 30/10/2023 Shkun 1745002046WL037901 Shkun 00045 BARB0DINDIN 1032 1032 Processed 08/11/2023 289041870 Shkun INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-054-001/9
(KHIRSAREE) 		1745002000NRG24301020231118997 30/10/2023 KUNVARVATI 1745002WL038129 KUNVARVATI 00045 BARB0DINDIN 700 700 Processed 08/11/2023 289041870 KUNVARVATI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-065-002/13-A
(GANESHPURMAL) 		1745002000NRG24301020231118897 30/10/2023 Amratiya 1745002WL038128 Amratiya 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289041870 Amratiya BANK OF BARODA(606985)
30 DINDORI MP-45-002-065-002/6-B
(GANESHPURMAL) 		1745002000NRG24301020231118902 30/10/2023 kali bai 1745002WL038128 kali bai 00045 BARB0DINDIN 400 400 Processed 08/11/2023 289041870 kalibai BANK OF BARODA(606985)
31 DINDORI MP-45-002-065-002/6-C
(GANESHPURMAL) 		1745002000NRG24301020231118903 30/10/2023 Anitabai 1745002WL038128 Anitabai 00045 BARB0DINDIN 600 600 Processed 08/11/2023 289041870 Anitabai BANK OF BARODA(606985)
SubTotal 31117 31117
32 DINDORI MP-45-002-009-001/106-A
(KAILWARA) 		1745002009NRG24281020231103412 30/10/2023 Rukmani bai 1745002009WL037855 Rukmani bai 00048 BKID0009434 1326 1326 Processed 08/11/2023 289041870 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-009-003/17
(KAILWARA) 		1745002009NRG24281020231103356 30/10/2023 NANHI BAI MARAVI 1745002009WL037854 NANHI BAI MARAVI 00048 BKID0009434 1326 1326 Processed 08/11/2023 289041870 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-009-003/40-A
(KAILWARA) 		1745002009NRG24281020231103380 30/10/2023 Sunita tekam 1745002009WL037854 Sunita tekam 00048 BKID0009434 1326 1326 Processed 08/11/2023 289041870 Sunitatekam BANK OF INDIA(508505)
35 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002009NRG24281020231103382 30/10/2023 Sukhwati 1745002009WL037854 Sukhwati 00048 BKID0009434 1326 1326 Processed 08/11/2023 289041870 Sukhwati BANK OF INDIA(508505)
SubTotal 5304 5304
36 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24301020231117578 30/10/2023 LAXMI BAI KULASTE 1745002020WL038103 LAXMI BAI KULASTE 00078 CNRB0004113 1000 1000 Processed 08/11/2023 289041870 LAXMIBAIKULASTE CANARA BANK(508532)
37 DINDORI MP-45-002-020-001/15
(TENDUMERMOHTARA) 		1745002020NRG24301020231117580 30/10/2023 RAMPHALIYA 1745002020WL038103 RAMPHALIYA 00078 CNRB0004113 1200 1200 Processed 08/11/2023 289041870 RAMPHALIYA CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24301020231117587 30/10/2023 KAMLA BAI 1745002020WL038103 KAMLA BAI 00078 CNRB0004113 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24301020231117590 30/10/2023 SUKVARIYA BAI 1745002020WL038103 SUKVARIYA BAI 00078 CNRB0004113 1200 1200 Processed 08/11/2023 289041870 SUKVARIYABAI CANARA BANK(508532)
40 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24301020231117742 30/10/2023 RATAN SINGH 1745002020WL038105 RATAN SINGH 00078 CNRB0004113 1236 1236 Processed 08/11/2023 289041870 RATANSINGH CANARA BANK(508532)
41 DINDORI MP-45-002-020-001/6-A
(TENDUMERMOHTARA) 		1745002020NRG24301020231117595 30/10/2023 AARTI 1745002020WL038103 AARTI 00078 CNRB0004113 1000 1000 Processed 08/11/2023 289041870 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-030-001/295
(HINOTA) 		1745002000NRG24301020231119480 30/10/2023 CHOTI BAI 1745002WL038144 CHOTI BAI 00078 CNRB0004113 1326 1326 Processed 08/11/2023 289041870 CHOTIBAI CANARA BANK(508532)
43 DINDORI MP-45-002-040-001/66
(BARGAI) 		1745002040NRG24291020231111748 30/10/2023 SUNARIN BAI 1745002040WL038006 SUNARIN BAI 00078 CNRB0004113 2210 2210 Processed 08/11/2023 289041870 SUNARINBAI CANARA BANK(508532)
44 DINDORI MP-45-002-040-002/121-A
(BARGAI) 		1745002040NRG24291020231113513 30/10/2023 DUJIYA BAI YADAV 1745002040WL038030 DUJIYA BAI YADAV 00078 CNRB0004113 1230 1230 Processed 08/11/2023 289041870 DUJIYABAIYADAV CANARA BANK(508532)
45 DINDORI MP-45-002-040-002/272-A
(BARGAI) 		1745002040NRG24291020231111757 30/10/2023 SHRIWATI 1745002040WL038008 SHRIWATI 00078 CNRB0004113 2873 2873 Processed 08/11/2023 289041870 SHRIWATI CANARA BANK(508532)
46 DINDORI MP-45-002-040-002/320
(BARGAI) 		1745002040NRG24291020231113566 30/10/2023 RAJESHVARI DHURVE 1745002040WL038030 RAJESHVARI DHURVE 00078 CNRB0004113 1230 1230 Processed 08/11/2023 289041870 RAJESHVARIDHURVE UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-040-002/334
(BARGAI) 		1745002040NRG24291020231113569 30/10/2023 YASHODA BAI 1745002040WL038030 YASHODA BAI 00078 CNRB0004113 1230 1230 Processed 08/11/2023 289041870 YASHODABAI CANARA BANK(508532)
48 DINDORI MP-45-002-040-002/4
(BARGAI) 		1745002040NRG24291020231113570 30/10/2023 RAMKALI 1745002040WL038030 RAMKALI 00078 CNRB0004113 1230 1230 Processed 08/11/2023 289041870 RAMKALI CANARA BANK(508532)
49 DINDORI MP-45-002-040-002/55
(BARGAI) 		1745002040NRG24291020231113574 30/10/2023 KOTA BAI 1745002040WL038030 KOTA BAI 00078 CNRB0004113 1230 1230 Processed 08/11/2023 289041870 KOTABAI CANARA BANK(508532)
50 DINDORI MP-45-002-040-002/56-A
(BARGAI) 		1745002040NRG24291020231113576 30/10/2023 LAL KUMAR 1745002040WL038030 LAL KUMAR 00078 CNRB0004113 1230 1230 Processed 08/11/2023 289041870 LALKUMAR CANARA BANK(508532)
51 DINDORI MP-45-002-040-002/74-B
(BARGAI) 		1745002040NRG24291020231113582 30/10/2023 RADHE LAL 1745002040WL038030 RADHE LAL 00078 CNRB0004113 1230 1230 Processed 08/11/2023 289041870 RADHELAL CANARA BANK(508532)
52 DINDORI MP-45-002-046-001/287-A
(ANAKHEDA) 		1745002046NRG24281020231105568 30/10/2023 SHUSHEElA 1745002046WL037901 SHUSHEElA 00078 CNRB0004113 1032 1032 Processed 08/11/2023 289041870 SHUSHEElA CANARA BANK(508532)
53 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002000NRG24301020231118894 30/10/2023 BUDADHU 1745002WL038128 BUDADHU 00078 CNRB0004113 1000 1000 Processed 08/11/2023 289041870 BUDADHU CANARA BANK(508532)
54 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002000NRG24301020231118898 30/10/2023 Brijmohan 1745002WL038128 Brijmohan 00078 CNRB0004113 800 800 Processed 08/11/2023 289041870 Brijmohan CANARA BANK(508532)
55 DINDORI MP-45-002-065-003/72-B
(GANESHPURMAL) 		1745002000NRG24301020231118917 30/10/2023 SUSILA 1745002WL038128 SUSILA 00078 CNRB0004113 400 400 Processed 08/11/2023 289041870 SUSILA CANARA BANK(508532)
56 DINDORI MP-45-002-065-003/74-B
(GANESHPURMAL) 		1745002000NRG24301020231118921 30/10/2023 SURENDRA KUMAR YADAV 1745002WL038128 SURENDRA KUMAR YADAV 00078 CNRB0004113 1000 1000 Processed 08/11/2023 289041870 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-065-003/79-A
(GANESHPURMAL) 		1745002000NRG24301020231118924 30/10/2023 Damaniya bai 1745002WL038128 Damaniya bai 00078 CNRB0004113 800 800 Processed 08/11/2023 289041870 Damaniyabai CANARA BANK(508532)
58 DINDORI MP-45-002-065-003/87-A
(GANESHPURMAL) 		1745002000NRG24301020231118931 30/10/2023 Bisarti bai 1745002WL038128 Bisarti bai 00078 CNRB0004113 800 800 Processed 08/11/2023 289041870 Bisartibai CANARA BANK(508532)
SubTotal 27687 27687
59 DINDORI MP-45-002-009-001/138-A
(KAILWARA) 		1745002009NRG24281020231103434 30/10/2023 SULOCHANA BAI 1745002009WL037855 SULOCHANA BAI 00089 CBIN0282015 221 221 Processed 08/11/2023 289041870 SULOCHANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
60 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002009NRG24281020231103370 30/10/2023 Narayan singh 1745002009WL037854 Narayan singh 00089 CBIN0282186 1326 1326 Processed 08/11/2023 289041870 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 DINDORI MP-45-002-009-003/54
(KAILWARA) 		1745002009NRG24281020231103395 30/10/2023 YOGESH SINGH 1745002009WL037854 YOGESH SINGH 00089 CBIN0282845 1326 1326 Processed 08/11/2023 289041870 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 DINDORI MP-45-002-009-001/137-A
(KAILWARA) 		1745002009NRG24281020231103433 30/10/2023 Rammi bai 1745002009WL037855 Rammi bai 00089 CBIN0283015 1326 1326 Processed 08/11/2023 289041870 Rammibai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-001/100
(TENDUMERMOHTARA) 		1745002020NRG24301020231117568 30/10/2023 VIJAY SINGH 1745002020WL038103 VIJAY SINGH 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-001/101
(TENDUMERMOHTARA) 		1745002020NRG24301020231117729 30/10/2023 JANKI BAI YADVO 1745002020WL038105 JANKI BAI YADVO 00089 CBIN0283015 1236 1236 Processed 08/11/2023 289041870 JANKIBAIYADVO CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24301020231117569 30/10/2023 PYARI BAI 1745002020WL038103 PYARI BAI 00089 CBIN0283015 800 800 Processed 08/11/2023 289041870 PYARIBAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24301020231117570 30/10/2023 RHAMIYA 1745002020WL038103 RHAMIYA 00089 CBIN0283015 800 800 Processed 08/11/2023 289041870 RHAMIYA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-001/105
(TENDUMERMOHTARA) 		1745002020NRG24301020231117572 30/10/2023 AVDHESH 1745002020WL038103 AVDHESH 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 AVDHESH CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24301020231117730 30/10/2023 RAKESH SINGH 1745002020WL038105 RAKESH SINGH 00089 CBIN0283015 1030 1030 Processed 08/11/2023 289041870 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/109
(TENDUMERMOHTARA) 		1745002020NRG24301020231117731 30/10/2023 SUKRATI BAI 1745002020WL038105 SUKRATI BAI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 289041870 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-001/11
(TENDUMERMOHTARA) 		1745002020NRG24301020231117573 30/10/2023 SATYAVATI BAI 1745002020WL038103 SATYAVATI BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 SATYAVATIBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24301020231117732 30/10/2023 KARAMVATI 1745002020WL038105 KARAMVATI 00089 CBIN0283015 618 618 Processed 08/11/2023 289041870 KARAMVATI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24301020231117733 30/10/2023 KALNYAN SINGH 1745002020WL038105 KALNYAN SINGH 00089 CBIN0283015 1236 1236 Processed 08/11/2023 289041870 KALNYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24301020231117734 30/10/2023 MANGALIYA 1745002020WL038105 MANGALIYA 00089 CBIN0283015 824 824 Processed 08/11/2023 289041870 MANGALIYA CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24301020231117574 30/10/2023 SHANTI BAI 1745002020WL038103 SHANTI BAI 00089 CBIN0283015 800 800 Processed 08/11/2023 289041870 SHANTIBAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-001/119
(TENDUMERMOHTARA) 		1745002020NRG24301020231117575 30/10/2023 DEVKI BAI 1745002020WL038103 DEVKI BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 DEVKIBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24301020231117576 30/10/2023 MADHULATA MARKO 1745002020WL038103 MADHULATA MARKO 00089 CBIN0283015 600 600 Processed 08/11/2023 289041870 MADHULATAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24301020231117735 30/10/2023 AMELA BAI 1745002020WL038105 AMELA BAI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 289041870 AMELABAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-001/138
(TENDUMERMOHTARA) 		1745002020NRG24301020231117579 30/10/2023 ARTI BAI 1745002020WL038103 ARTI BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 ARTIBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24301020231117736 30/10/2023 KALAVATI 1745002020WL038105 KALAVATI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 289041870 KALAVATI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24301020231117581 30/10/2023 DHOBBAN BAI 1745002020WL038103 DHOBBAN BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 DHOBBANBAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-001/21
(TENDUMERMOHTARA) 		1745002020NRG24301020231117737 30/10/2023 SUKVATI 1745002020WL038105 SUKVATI 00089 CBIN0283015 412 412 Processed 08/11/2023 289041870 SUKVATI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-001/22
(TENDUMERMOHTARA) 		1745002020NRG24301020231117582 30/10/2023 SAMALIYA BAI SAIYAM 1745002020WL038103 SAMALIYA BAI SAIYAM 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 SAMALIYABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-020-001/25
(TENDUMERMOHTARA) 		1745002020NRG24301020231117583 30/10/2023 SHYMVATI 1745002020WL038103 SHYMVATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 SHYMVATI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24301020231117738 30/10/2023 AMASIYA BAI 1745002020WL038105 AMASIYA BAI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 289041870 AMASIYABAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24301020231117739 30/10/2023 GIRVAR SINGH 1745002020WL038105 GIRVAR SINGH 00089 CBIN0283015 1030 1030 Processed 08/11/2023 289041870 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24301020231117584 30/10/2023 RATNI 1745002020WL038103 RATNI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 289041870 RATNI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24301020231117740 30/10/2023 RAJESH SINGH 1745002020WL038105 RAJESH SINGH 00089 CBIN0283015 1236 1236 Processed 08/11/2023 289041870 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24301020231117741 30/10/2023 RAM BAI 1745002020WL038105 RAM BAI 00089 CBIN0283015 1030 1030 Processed 08/11/2023 289041870 RAMBAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-001/32
(TENDUMERMOHTARA) 		1745002020NRG24301020231117585 30/10/2023 CHANDRVATI 1745002020WL038103 CHANDRVATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 CHANDRVATI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-001/34
(TENDUMERMOHTARA) 		1745002020NRG24301020231117586 30/10/2023 RAJ KUMAR 1745002020WL038103 RAJ KUMAR 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 RAJKUMAR CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24301020231117589 30/10/2023 MOHVATI 1745002020WL038103 MOHVATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 MOHVATI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24301020231117588 30/10/2023 RAMESH SINGH 1745002020WL038103 RAMESH SINGH 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-001/40
(TENDUMERMOHTARA) 		1745002020NRG24301020231117591 30/10/2023 MANOJVATI BAI DHURVE 1745002020WL038103 MANOJVATI BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 MANOJVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24301020231117592 30/10/2023 JAMMN BAI 1745002020WL038103 JAMMN BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 JAMMNBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-001/54
(TENDUMERMOHTARA) 		1745002020NRG24301020231117593 30/10/2023 SUNARIN 1745002020WL038103 SUNARIN 00089 CBIN0283015 1000 1000 Processed 08/11/2023 289041870 SUNARIN CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24301020231117744 30/10/2023 DROUPTI BAI DHURVEY 1745002020WL038105 DROUPTI BAI DHURVEY 00089 CBIN0283015 1236 1236 Processed 08/11/2023 289041870 DROUPTIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-001/62
(TENDUMERMOHTARA) 		1745002020NRG24301020231117596 30/10/2023 TARA 1745002020WL038103 TARA 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 TARA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24301020231117597 30/10/2023 BASORIN bAi 1745002020WL038103 BASORIN bAi 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 BASORINbAi CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-001/68-B
(TENDUMERMOHTARA) 		1745002020NRG24301020231117599 30/10/2023 RAJKUMARI 1745002020WL038103 RAJKUMARI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 RAJKUMARI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24301020231117745 30/10/2023 PHUNDAN BAI KULESH 1745002020WL038105 PHUNDAN BAI KULESH 00089 CBIN0283015 1236 1236 Processed 08/11/2023 289041870 PHUNDANBAIKULESH CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-001/7-A
(TENDUMERMOHTARA) 		1745002020NRG24301020231117600 30/10/2023 GANGAVATI BAI BAGEL 1745002020WL038103 GANGAVATI BAI BAGEL 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 GANGAVATIBAIBAGEL STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-020-001/70
(TENDUMERMOHTARA) 		1745002020NRG24301020231117601 30/10/2023 BISMAT BAI 1745002020WL038103 BISMAT BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 BISMATBAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-020-001/73
(TENDUMERMOHTARA) 		1745002020NRG24301020231117603 30/10/2023 KALAVATI 1745002020WL038103 KALAVATI 00089 CBIN0283015 800 800 Processed 08/11/2023 289041870 KALAVATI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-001/73
(TENDUMERMOHTARA) 		1745002020NRG24301020231117604 30/10/2023 SUNDAR SINGH 1745002020WL038103 SUNDAR SINGH 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-001/74
(TENDUMERMOHTARA) 		1745002020NRG24301020231117746 30/10/2023 JANIYA BAI 1745002020WL038105 JANIYA BAI 00089 CBIN0283015 824 824 Processed 08/11/2023 289041870 JANIYABAI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24301020231117605 30/10/2023 JAVITREE 1745002020WL038103 JAVITREE 00089 CBIN0283015 1000 1000 Processed 08/11/2023 289041870 JAVITREE CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24301020231117606 30/10/2023 FHUL BAI 1745002020WL038103 FHUL BAI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 289041870 FHULBAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-001/79
(TENDUMERMOHTARA) 		1745002020NRG24301020231117607 30/10/2023 JAMuNA bAi 1745002020WL038103 JAMuNA bAi 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 JAMuNAbAi CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-001/80
(TENDUMERMOHTARA) 		1745002020NRG24301020231117608 30/10/2023 RAMKALI BAI MARKO 1745002020WL038103 RAMKALI BAI MARKO 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 RAMKALIBAIMARKO CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24301020231117609 30/10/2023 MATAN SINGH 1745002020WL038103 MATAN SINGH 00089 CBIN0283015 400 400 Processed 08/11/2023 289041870 MATANSINGH CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24301020231117610 30/10/2023 FULCHAND 1745002020WL038103 FULCHAND 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24301020231117611 30/10/2023 MATI BAI 1745002020WL038103 MATI BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 MATIBAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24301020231117612 30/10/2023 MAMTA BAI 1745002020WL038103 MAMTA BAI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 289041870 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24301020231117614 30/10/2023 DASHRATH SINGH 1745002020WL038103 DASHRATH SINGH 00089 CBIN0283015 1000 1000 Processed 08/11/2023 289041870 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24301020231117613 30/10/2023 KALAVATI 1745002020WL038103 KALAVATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289041870 KALAVATI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24301020231117749 30/10/2023 NEMVATI 1745002020WL038105 NEMVATI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 289041870 NEMVATI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24301020231117616 30/10/2023 HEMLATA BAI DHURWEY 1745002020WL038103 HEMLATA BAI DHURWEY 00089 CBIN0283015 800 800 Processed 08/11/2023 289041870 HEMLATABAIDHURWEY CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24301020231117617 30/10/2023 SIYA BAI 1745002020WL038103 SIYA BAI 00089 CBIN0283015 400 400 Processed 08/11/2023 289041870 SIYABAI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-001/96
(TENDUMERMOHTARA) 		1745002020NRG24301020231117750 30/10/2023 NARESH 1745002020WL038105 NARESH 00089 CBIN0283015 206 206 Processed 09/11/2023 289041870 NARESH INDIAN BANK(607105)
120 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24301020231117751 30/10/2023 GYANVATI BAI 1745002020WL038105 GYANVATI BAI 00089 CBIN0283015 824 824 Processed 08/11/2023 289041870 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-028-002/119-A
(DHURRA) 		1745002000NRG24301020231118847 30/10/2023 JYOTI BAI 1745002WL038125 JYOTI BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 289041870 JYOTIBAI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-040-002/116-A
(BARGAI) 		1745002040NRG24291020231113507 30/10/2023 SHIVKUMAR 1745002040WL038030 SHIVKUMAR 00089 CBIN0283015 410 410 Processed 08/11/2023 289041870 SHIVKUMAR UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-040-002/127-B
(BARGAI) 		1745002040NRG24291020231113515 30/10/2023 LAXMI BAI 1745002040WL038030 LAXMI BAI 00089 CBIN0283015 1230 1230 Processed 08/11/2023 289041870 LAXMIBAI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-040-002/241
(BARGAI) 		1745002040NRG24291020231110630 30/10/2023 KAMAL VATI 1745002040WL037993 KAMAL VATI 00089 CBIN0283015 1230 1230 Processed 08/11/2023 289041870 KAMALVATI BANK OF BARODA(606985)
125 DINDORI MP-45-002-040-002/310
(BARGAI) 		1745002040NRG24291020231113560 30/10/2023 HARIBATI 1745002040WL038030 HARIBATI 00089 CBIN0283015 1230 1230 Processed 08/11/2023 289041870 HARIBATI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-040-002/313
(BARGAI) 		1745002040NRG24291020231113561 30/10/2023 MOHVATI 1745002040WL038030 MOHVATI 00089 CBIN0283015 820 820 Processed 08/11/2023 289041870 MOHVATI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-040-002/318
(BARGAI) 		1745002040NRG24291020231113565 30/10/2023 SAVITA BAI 1745002040WL038030 SAVITA BAI 00089 CBIN0283015 1230 1230 Processed 08/11/2023 289041870 SAVITABAI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-040-002/321
(BARGAI) 		1745002040NRG24291020231113567 30/10/2023 DEV KARAN 1745002040WL038030 DEV KARAN 00089 CBIN0283015 1230 1230 Processed 08/11/2023 289041870 DEVKARAN CANARA BANK(508532)
129 DINDORI MP-45-002-040-002/57-A
(BARGAI) 		1745002040NRG24291020231113579 30/10/2023 KELA BAI 1745002040WL038030 KELA BAI 00089 CBIN0283015 615 615 Processed 08/11/2023 289041870 KELABAI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-040-002/73-A
(BARGAI) 		1745002040NRG24291020231110643 30/10/2023 PANCHRAM 1745002040WL037993 PANCHRAM 00089 CBIN0283015 1230 1230 Processed 08/11/2023 289041870 PANCHRAM CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-046-001/197
(ANAKHEDA) 		1745002046NRG24281020231105551 30/10/2023 SOMTI 1745002046WL037901 SOMTI 00089 CBIN0283015 1032 1032 Processed 08/11/2023 289041870 SOMTI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002046NRG24281020231105562 30/10/2023 RAMPYARI 1745002046WL037901 RAMPYARI 00089 CBIN0283015 1032 1032 Processed 08/11/2023 289041870 RAMPYARI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002046NRG24281020231105579 30/10/2023 AHILYA 1745002046WL037901 AHILYA 00089 CBIN0283015 1032 1032 Processed 08/11/2023 289041870 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-054-001/122
(KHIRSAREE) 		1745002000NRG24301020231118949 30/10/2023 PUNNU SINGH 1745002WL038129 PUNNU SINGH 00089 CBIN0283015 1050 1050 Processed 08/11/2023 289041870 PUNNUSINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-054-001/56-A
(KHIRSAREE) 		1745002000NRG24301020231118977 30/10/2023 RAJKUMARI 1745002WL038129 RAJKUMARI 00089 CBIN0283015 175 175 Processed 08/11/2023 289041870 RAJKUMARI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-054-001/88
(KHIRSAREE) 		1745002000NRG24301020231118996 30/10/2023 MANGALI BAI 1745002WL038129 MANGALI BAI 00089 CBIN0283015 1050 1050 Processed 08/11/2023 289041870 MANGALIBAI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-065-002/13
(GANESHPURMAL) 		1745002000NRG24301020231118896 30/10/2023 HIRIYA BAI YADAV 1745002WL038128 HIRIYA BAI YADAV 00089 CBIN0283015 800 800 Processed 08/11/2023 289041870 HIRIYABAIYADAV CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002000NRG24301020231118899 30/10/2023 Patee Ram 1745002WL038128 Patee Ram 00089 CBIN0283015 800 800 Processed 08/11/2023 289041870 PateeRam CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002000NRG24301020231118908 30/10/2023 RAMFALIYA 1745002WL038128 RAMFALIYA 00089 CBIN0283015 800 800 Processed 08/11/2023 289041870 RAMFALIYA CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-065-003/48-A
(GANESHPURMAL) 		1745002000NRG24301020231118911 30/10/2023 SOMBAI 1745002WL038128 SOMBAI 00089 CBIN0283015 600 600 Processed 08/11/2023 289041870 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002000NRG24301020231118914 30/10/2023 SEELABAI 1745002WL038128 SEELABAI 00089 CBIN0283015 600 600 Processed 08/11/2023 289041870 SEELABAI CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-065-003/71-B
(GANESHPURMAL) 		1745002000NRG24301020231118915 30/10/2023 RAMESH 1745002WL038128 RAMESH 00089 CBIN0283015 600 600 Processed 08/11/2023 289041870 RAMESH CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-065-003/72
(GANESHPURMAL) 		1745002000NRG24301020231118916 30/10/2023 Dayavati 1745002WL038128 Dayavati 00089 CBIN0283015 600 600 Processed 08/11/2023 289041870 Dayavati UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-065-003/78
(GANESHPURMAL) 		1745002000NRG24301020231118922 30/10/2023 Ramkali Bai 1745002WL038128 Ramkali Bai 00089 CBIN0283015 400 400 Processed 08/11/2023 289041870 RamkaliBai CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-065-003/78-A
(GANESHPURMAL) 		1745002000NRG24301020231118923 30/10/2023 TEJOO LAL 1745002WL038128 TEJOO LAL 00089 CBIN0283015 400 400 Processed 08/11/2023 289041870 TEJOOLAL STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-065-003/81-b
(GANESHPURMAL) 		1745002000NRG24301020231118927 30/10/2023 yashodha bai 1745002WL038128 yashodha bai 00089 CBIN0283015 600 600 Processed 08/11/2023 289041870 yashodhabai CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-065-003/86-A
(GANESHPURMAL) 		1745002000NRG24301020231118928 30/10/2023 GULLOO 1745002WL038128 GULLOO 00089 CBIN0283015 400 400 Processed 08/11/2023 289041870 GULLOO CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-065-003/86-B
(GANESHPURMAL) 		1745002000NRG24301020231118929 30/10/2023 Mangal Lal 1745002WL038128 Mangal Lal 00089 CBIN0283015 600 600 Processed 08/11/2023 289041870 MangalLal IDBI BANK(607095)
149 DINDORI MP-45-002-065-003/9
(GANESHPURMAL) 		1745002000NRG24301020231118933 30/10/2023 narbadiya bai 1745002WL038128 narbadiya bai 00089 CBIN0283015 1000 1000 Processed 08/11/2023 289041870 narbadiyabai CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-065-003/9-A
(GANESHPURMAL) 		1745002000NRG24301020231118934 30/10/2023 INDRAVATI 1745002WL038128 INDRAVATI 00089 CBIN0283015 600 600 Processed 08/11/2023 289041870 INDRAVATI IDBI BANK(607095)
151 DINDORI MP-45-002-065-003/90-A
(GANESHPURMAL) 		1745002000NRG24301020231118935 30/10/2023 Aneetabai 1745002WL038128 Aneetabai 00089 CBIN0283015 800 800 Processed 08/11/2023 289041870 Aneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 87100 87100
152 DINDORI MP-45-002-030-001/260
(HINOTA) 		1745002000NRG24301020231119204 30/10/2023 RAGHUVEER SINGH 1745002WL038137 RAGHUVEER SINGH 00165 IBKL0001555 1105 1105 Processed 08/11/2023 289041870 RAGHUVEERSINGH IDBI BANK(607095)
SubTotal 1105 1105
153 DINDORI MP-45-002-009-001/104
(KAILWARA) 		1745002009NRG24281020231103411 30/10/2023 KOUSHILYA BAI 1745002009WL037855 KOUSHILYA BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 KOUSHILYABAI INDIAN BANK(607105)
154 DINDORI MP-45-002-009-001/107
(KAILWARA) 		1745002009NRG24281020231103413 30/10/2023 SEMVATI 1745002009WL037855 SEMVATI 00176 IDIB000D070 442 442 Processed 09/11/2023 289041870 SEMVATI INDIAN BANK(607105)
155 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002009NRG24281020231103414 30/10/2023 INDRA BAI 1745002009WL037855 INDRA BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 INDRABAI INDIAN BANK(607105)
156 DINDORI MP-45-002-009-001/110-A
(KAILWARA) 		1745002009NRG24281020231103415 30/10/2023 NOHARLAL 1745002009WL037855 NOHARLAL 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 NOHARLAL INDIAN BANK(607105)
157 DINDORI MP-45-002-009-001/110-A
(KAILWARA) 		1745002009NRG24281020231103416 30/10/2023 SUSILA 1745002009WL037855 SUSILA 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 SUSILA INDIAN BANK(607105)
158 DINDORI MP-45-002-009-001/111
(KAILWARA) 		1745002009NRG24281020231103417 30/10/2023 KALA BAI 1745002009WL037855 KALA BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 289041870 KALABAI INDIAN BANK(607105)
159 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002009NRG24281020231103418 30/10/2023 KOMAL SINGH 1745002009WL037855 KOMAL SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 KOMALSINGH INDIAN BANK(607105)
160 DINDORI MP-45-002-009-001/112
(KAILWARA) 		1745002009NRG24281020231103419 30/10/2023 MULIYA BAI 1745002009WL037855 MULIYA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041870 MULIYABAI INDIAN BANK(607105)
161 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002009NRG24281020231103420 30/10/2023 AHILYA BAI 1745002009WL037855 AHILYA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041870 AHILYABAI INDIAN BANK(607105)
162 DINDORI MP-45-002-009-001/113-A
(KAILWARA) 		1745002009NRG24281020231103421 30/10/2023 SUHAGVATI 1745002009WL037855 SUHAGVATI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041870 SUHAGVATI INDIAN BANK(607105)
163 DINDORI MP-45-002-009-001/115
(KAILWARA) 		1745002009NRG24281020231103423 30/10/2023 BHAGWANIYA 1745002009WL037855 BHAGWANIYA 00176 IDIB000D070 221 221 Processed 09/11/2023 289041870 BHAGWANIYA INDIAN BANK(607105)
164 DINDORI MP-45-002-009-001/116
(KAILWARA) 		1745002009NRG24281020231103424 30/10/2023 NANSI BAI 1745002009WL037855 NANSI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 NANSIBAI INDIAN BANK(607105)
165 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002009NRG24281020231103425 30/10/2023 SHANTI BAI 1745002009WL037855 SHANTI BAI 00176 IDIB000D070 442 442 Processed 09/11/2023 289041870 SHANTIBAI INDIAN BANK(607105)
166 DINDORI MP-45-002-009-001/122
(KAILWARA) 		1745002009NRG24281020231103427 30/10/2023 BASANTI BAI 1745002009WL037855 BASANTI BAI 00176 IDIB000D070 1326 1326 Processed 08/11/2023 289041870 BASANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
167 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002009NRG24281020231103429 30/10/2023 HEMLATA 1745002009WL037855 HEMLATA 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 HEMLATA INDIAN BANK(607105)
168 DINDORI MP-45-002-009-001/125-A
(KAILWARA) 		1745002009NRG24281020231103430 30/10/2023 NARBADIYA 1745002009WL037855 NARBADIYA 00176 IDIB000D070 221 221 Processed 09/11/2023 289041870 NARBADIYA INDIAN BANK(607105)
169 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002009NRG24281020231103431 30/10/2023 BHARTI DHURWEY 1745002009WL037855 BHARTI DHURWEY 00176 IDIB000D070 221 221 Processed 09/11/2023 289041870 BHARTIDHURWEY INDIAN BANK(607105)
170 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002009NRG24281020231103438 30/10/2023 Radha bai 1745002009WL037855 Radha bai 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 Radhabai INDIAN BANK(607105)
171 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002009NRG24281020231103439 30/10/2023 Aneeta bai patta 1745002009WL037855 Aneeta bai patta 00176 IDIB000D070 221 221 Processed 08/11/2023 289041870 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
172 DINDORI MP-45-002-009-001/18
(KAILWARA) 		1745002009NRG24281020231103441 30/10/2023 MOTI LAL 1745002009WL037855 MOTI LAL 00176 IDIB000D070 442 442 Processed 09/11/2023 289041870 MOTILAL INDIAN BANK(607105)
173 DINDORI MP-45-002-009-001/19
(KAILWARA) 		1745002009NRG24281020231103442 30/10/2023 KALI BAI 1745002009WL037855 KALI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 KALIBAI INDIAN BANK(607105)
174 DINDORI MP-45-002-009-001/20
(KAILWARA) 		1745002009NRG24281020231103443 30/10/2023 Adhari Singh 1745002009WL037855 Adhari Singh 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041870 AdhariSingh INDIAN BANK(607105)
175 DINDORI MP-45-002-009-001/21
(KAILWARA) 		1745002009NRG24281020231103444 30/10/2023 SANTI BAI 1745002009WL037855 SANTI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 SANTIBAI INDIAN BANK(607105)
176 DINDORI MP-45-002-009-001/22
(KAILWARA) 		1745002009NRG24281020231103445 30/10/2023 DEVVATI 1745002009WL037855 DEVVATI 00176 IDIB000D070 663 663 Processed 09/11/2023 289041870 DEVVATI INDIAN BANK(607105)
177 DINDORI MP-45-002-009-001/23-A
(KAILWARA) 		1745002009NRG24281020231103446 30/10/2023 KUSUM BAI 1745002009WL037855 KUSUM BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041870 KUSUMBAI INDIAN BANK(607105)
178 DINDORI MP-45-002-009-001/30
(KAILWARA) 		1745002009NRG24281020231103447 30/10/2023 SUKHAPAL 1745002009WL037855 SUKHAPAL 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 SUKHAPAL INDIAN BANK(607105)
179 DINDORI MP-45-002-009-001/32
(KAILWARA) 		1745002009NRG24281020231103450 30/10/2023 DASUDIYA BAI 1745002009WL037855 DASUDIYA BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 DASUDIYABAI INDIAN BANK(607105)
180 DINDORI MP-45-002-009-001/32
(KAILWARA) 		1745002009NRG24281020231103449 30/10/2023 LALSHAY 1745002009WL037855 LALSHAY 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 LALSHAY INDIAN BANK(607105)
181 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002009NRG24281020231103451 30/10/2023 MANGLI BAI 1745002009WL037855 MANGLI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041870 MANGLIBAI INDIAN BANK(607105)
182 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002009NRG24281020231103454 30/10/2023 JAVAHAR SINGH 1745002009WL037855 JAVAHAR SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 JAVAHARSINGH INDIAN BANK(607105)
183 DINDORI MP-45-002-009-001/44
(KAILWARA) 		1745002009NRG24281020231103455 30/10/2023 DEV SINGH 1745002009WL037855 DEV SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041870 DEVSINGH INDIAN BANK(607105)
184 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002009NRG24281020231103456 30/10/2023 BHAGVATI 1745002009WL037855 BHAGVATI 00176 IDIB000D070 663 663 Processed 09/11/2023 289041870 BHAGVATI INDIAN BANK(607105)
185 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002009NRG24281020231103355 30/10/2023 BUDDHAN BAI 1745002009WL037854 BUDDHAN BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 BUDDHANBAI INDIAN BANK(607105)
186 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002009NRG24281020231103357 30/10/2023 SANTRA BAI 1745002009WL037854 SANTRA BAI 00176 IDIB000D070 1105 1105 Processed 08/11/2023 289041870 SANTRABAI FINO PAYMENTS BANK LTD(608001)
187 DINDORI MP-45-002-009-003/21
(KAILWARA) 		1745002009NRG24281020231103359 30/10/2023 PARVATI BAI 1745002009WL037854 PARVATI BAI 00176 IDIB000D070 221 221 Processed 09/11/2023 289041870 PARVATIBAI INDIAN BANK(607105)
188 DINDORI MP-45-002-009-003/25
(KAILWARA) 		1745002009NRG24281020231103365 30/10/2023 CHAITI BAI 1745002009WL037854 CHAITI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041870 CHAITIBAI INDIAN BANK(607105)
189 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002009NRG24281020231103366 30/10/2023 PAAN BAI 1745002009WL037854 PAAN BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041870 PAANBAI INDIAN BANK(607105)
190 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002009NRG24281020231103367 30/10/2023 SUKHDEV 1745002009WL037854 SUKHDEV 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 SUKHDEV INDIAN BANK(607105)
191 DINDORI MP-45-002-009-003/29
(KAILWARA) 		1745002009NRG24281020231103368 30/10/2023 PREMWATI 1745002009WL037854 PREMWATI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 PREMWATI INDIAN BANK(607105)
192 DINDORI MP-45-002-009-003/3
(KAILWARA) 		1745002009NRG24281020231103369 30/10/2023 MUNNI BAI 1745002009WL037854 MUNNI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 MUNNIBAI INDIAN BANK(607105)
193 DINDORI MP-45-002-009-003/32
(KAILWARA) 		1745002009NRG24281020231103371 30/10/2023 SAMHAR SINGH 1745002009WL037854 SAMHAR SINGH 00176 IDIB000D070 1326 1326 Processed 08/11/2023 289041870 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
194 DINDORI MP-45-002-009-003/35-A
(KAILWARA) 		1745002009NRG24281020231103373 30/10/2023 Peetam singh 1745002009WL037854 Peetam singh 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 Peetamsingh INDIAN BANK(607105)
195 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002009NRG24281020231103374 30/10/2023 RAM LAL 1745002009WL037854 RAM LAL 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 RAMLAL INDIAN BANK(607105)
196 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002009NRG24281020231103379 30/10/2023 SAMARU SINGH 1745002009WL037854 SAMARU SINGH 00176 IDIB000D070 1326 1326 Processed 08/11/2023 289041870 SAMARUSINGH BANK OF INDIA(508505)
197 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002009NRG24281020231103381 30/10/2023 DALPAT SINGH 1745002009WL037854 DALPAT SINGH 00176 IDIB000D070 1326 1326 Processed 08/11/2023 289041870 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002009NRG24281020231103386 30/10/2023 RUNIYA BAI 1745002009WL037854 RUNIYA BAI 00176 IDIB000D070 442 442 Processed 09/11/2023 289041870 RUNIYABAI INDIAN BANK(607105)
199 DINDORI MP-45-002-009-003/48
(KAILWARA) 		1745002009NRG24281020231103387 30/10/2023 GANESHA SINGH 1745002009WL037854 GANESHA SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 GANESHASINGH INDIAN BANK(607105)
200 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002009NRG24281020231103388 30/10/2023 RAMKUMAR 1745002009WL037854 RAMKUMAR 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041870 RAMKUMAR INDIAN BANK(607105)
201 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002009NRG24281020231103390 30/10/2023 HETRAM 1745002009WL037854 HETRAM 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 HETRAM INDIAN BANK(607105)
202 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002009NRG24281020231103391 30/10/2023 CHAITU 1745002009WL037854 CHAITU 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041870 CHAITU INDIAN BANK(607105)
203 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002009NRG24281020231103392 30/10/2023 BHAGWAT SINGH 1745002009WL037854 BHAGWAT SINGH 00176 IDIB000D070 1326 1326 Processed 08/11/2023 289041870 BHAGWATSINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002009NRG24281020231103393 30/10/2023 Sankranti bai 1745002009WL037854 Sankranti bai 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 Sankrantibai INDIAN BANK(607105)
205 DINDORI MP-45-002-009-003/53
(KAILWARA) 		1745002009NRG24281020231103394 30/10/2023 MOHELAL 1745002009WL037854 MOHELAL 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 MOHELAL INDIAN BANK(607105)
206 DINDORI MP-45-002-009-003/55
(KAILWARA) 		1745002009NRG24281020231103396 30/10/2023 ANUSUYA 1745002009WL037854 ANUSUYA 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 ANUSUYA INDIAN BANK(607105)
207 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002009NRG24281020231103397 30/10/2023 MEERA BAI 1745002009WL037854 MEERA BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 MEERABAI INDIAN BANK(607105)
208 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002009NRG24281020231103398 30/10/2023 Kirti bai 1745002009WL037854 Kirti bai 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 Kirtibai INDIAN BANK(607105)
209 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002009NRG24281020231103399 30/10/2023 Muliya bai 1745002009WL037854 Muliya bai 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 Muliyabai INDIAN BANK(607105)
210 DINDORI MP-45-002-009-003/63-A
(KAILWARA) 		1745002009NRG24281020231103400 30/10/2023 DEVATI 1745002009WL037854 DEVATI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 DEVATI INDIAN BANK(607105)
211 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002009NRG24281020231103401 30/10/2023 Sashi karweti 1745002009WL037854 Sashi karweti 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 Sashikarweti INDIAN BANK(607105)
212 DINDORI MP-45-002-009-003/64
(KAILWARA) 		1745002009NRG24281020231103402 30/10/2023 INDRA SINGH 1745002009WL037854 INDRA SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 INDRASINGH INDIAN BANK(607105)
213 DINDORI MP-45-002-009-003/66-A
(KAILWARA) 		1745002009NRG24281020231103403 30/10/2023 CHANDRAKALI 1745002009WL037854 CHANDRAKALI 00176 IDIB000D070 1326 1326 Processed 08/11/2023 289041870 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-009-003/67-A
(KAILWARA) 		1745002009NRG24281020231103404 30/10/2023 HARI SINGH 1745002009WL037854 HARI SINGH 00176 IDIB000D070 442 442 Processed 08/11/2023 289041870 HARISINGH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-009-003/68
(KAILWARA) 		1745002009NRG24281020231103406 30/10/2023 PHOOL BAI 1745002009WL037854 PHOOL BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 PHOOLBAI INDIAN BANK(607105)
216 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002009NRG24281020231103407 30/10/2023 MULAIYA SINGH 1745002009WL037854 MULAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 MULAIYASINGH INDIAN BANK(607105)
217 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002009NRG24281020231103408 30/10/2023 RAMFAL 1745002009WL037854 RAMFAL 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 RAMFAL INDIAN BANK(607105)
218 DINDORI MP-45-002-009-003/9
(KAILWARA) 		1745002009NRG24281020231103410 30/10/2023 BHURA SINGH 1745002009WL037854 BHURA SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041870 BHURASINGH INDIAN BANK(607105)
219 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002018NRG24301020231117229 30/10/2023 Sharda dhurwey 1745002018WL038095 Sharda dhurwey 00176 IDIB000D070 800 800 Processed 08/11/2023 289041870 Shardadhurwey FINO PAYMENTS BANK LTD(608001)
220 DINDORI MP-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24301020231117618 30/10/2023 PRAHLAD 1745002020WL038103 PRAHLAD 00176 IDIB000D070 1200 1200 Processed 09/11/2023 289041870 PRAHLAD INDIAN BANK(607105)
221 DINDORI MP-45-002-028-002/100
(DHURRA) 		1745002000NRG24301020231118841 30/10/2023 BHARAT LAL 1745002WL038125 BHARAT LAL 00176 IDIB000D070 835 835 Processed 08/11/2023 289041870 BHARATLAL BANK OF BARODA(606985)
222 DINDORI MP-45-002-028-002/45-A
(DHURRA) 		1745002000NRG24301020231118872 30/10/2023 SURANJANA 1745002WL038125 SURANJANA 00176 IDIB000D070 1002 1002 Processed 09/11/2023 289041870 SURANJANA INDIAN BANK(607105)
223 DINDORI MP-45-002-032-002/158-B
(BATONDHA) 		1745002000NRG24291020231107785 30/10/2023 Vimla bai 1745002WL037963 Vimla bai 00176 IDIB000D070 1200 1200 Processed 08/11/2023 289041870 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-032-002/345
(BATONDHA) 		1745002000NRG24291020231107901 30/10/2023 Ajeet Kumar 1745002WL037963 Ajeet Kumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 289041870 AjeetKumar INDIAN BANK(607105)
225 DINDORI MP-45-002-040-002/131-A
(BARGAI) 		1745002040NRG24291020231113518 30/10/2023 AJAY KUMAR 1745002040WL038030 AJAY KUMAR 00176 IDIB000D070 205 205 Processed 09/11/2023 289041870 AJAYKUMAR INDIAN BANK(607105)
226 DINDORI MP-45-002-040-002/144-A
(BARGAI) 		1745002040NRG24291020231111749 30/10/2023 TIRVENDRA KUMAR 1745002040WL038006 TIRVENDRA KUMAR 00176 IDIB000D070 3094 3094 Processed 09/11/2023 289041870 TIRVENDRAKUMAR INDIAN BANK(607105)
227 DINDORI MP-45-002-040-002/220-A
(BARGAI) 		1745002040NRG24291020231113541 30/10/2023 RAVI SINGH 1745002040WL038030 RAVI SINGH 00176 IDIB000D070 1025 1025 Processed 09/11/2023 289041870 RAVISINGH INDIAN BANK(607105)
228 DINDORI MP-45-002-040-002/309
(BARGAI) 		1745002040NRG24291020231113559 30/10/2023 Reshmi Yadov 1745002040WL038030 Reshmi Yadov 00176 IDIB000D070 1025 1025 Processed 09/11/2023 289041870 ReshmiYadov INDIAN BANK(607105)
229 DINDORI MP-45-002-040-002/316
(BARGAI) 		1745002040NRG24291020231113563 30/10/2023 NOHARWATI 1745002040WL038030 NOHARWATI 00176 IDIB000D070 1230 1230 Processed 09/11/2023 289041870 NOHARWATI INDIAN BANK(607105)
230 DINDORI MP-45-002-040-002/317
(BARGAI) 		1745002040NRG24291020231113564 30/10/2023 CHANDAN PRASAD 1745002040WL038030 CHANDAN PRASAD 00176 IDIB000D070 1230 1230 Processed 09/11/2023 289041870 CHANDANPRASAD INDIAN BANK(607105)
231 DINDORI MP-45-002-040-002/60-A
(BARGAI) 		1745002040NRG24291020231111760 30/10/2023 CHOTU LAL 1745002040WL038008 CHOTU LAL 00176 IDIB000D070 2652 2652 Processed 09/11/2023 289041870 CHOTULAL INDIAN BANK(607105)
232 DINDORI MP-45-002-041-002/103
(SIMARIYA) 		1745002000NRG24291020231108321 30/10/2023 BALRAM 1745002WL037967 BALRAM 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041870 BALRAM INDIAN BANK(607105)
233 DINDORI MP-45-002-046-001/164-A
(ANAKHEDA) 		1745002046NRG24281020231105542 30/10/2023 AJAY 1745002046WL037901 AJAY 00176 IDIB000D070 1032 1032 Processed 08/11/2023 289041870 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-046-001/169
(ANAKHEDA) 		1745002046NRG24281020231105231 30/10/2023 Mamta 1745002046WL037893 Mamta 00176 IDIB000D070 1032 1032 Processed 09/11/2023 289041870 Mamta INDIAN BANK(607105)
235 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002046NRG24281020231105574 30/10/2023 VINITA 1745002046WL037901 VINITA 00176 IDIB000D070 1032 1032 Processed 08/11/2023 289041870 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94050 94050
236 DINDORI MP-45-002-009-001/127
(KAILWARA) 		1745002009NRG24281020231103432 30/10/2023 Poonam 1745002009WL037855 Poonam 00176 IDIB000D648 221 221 Processed 09/11/2023 289041870 Poonam INDIAN BANK(607105)
237 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002009NRG24281020231103452 30/10/2023 Jay lal 1745002009WL037855 Jay lal 00176 IDIB000D648 442 442 Processed 09/11/2023 289041870 Jaylal INDIAN BANK(607105)
238 DINDORI MP-45-002-009-001/37-b
(KAILWARA) 		1745002009NRG24281020231103453 30/10/2023 Jyanti 1745002009WL037855 Jyanti 00176 IDIB000D648 1105 1105 Processed 09/11/2023 289041870 Jyanti INDIAN BANK(607105)
239 DINDORI MP-45-002-009-003/45-A
(KAILWARA) 		1745002009NRG24281020231103384 30/10/2023 Charan singh 1745002009WL037854 Charan singh 00176 IDIB000D648 1326 1326 Processed 09/11/2023 289041870 Charansingh INDIAN BANK(607105)
240 DINDORI MP-45-002-009-003/45-A
(KAILWARA) 		1745002009NRG24281020231103385 30/10/2023 RUKMANI KULSTE 1745002009WL037854 RUKMANI KULSTE 00176 IDIB000D648 1326 1326 Processed 09/11/2023 289041870 RUKMANIKULSTE INDIAN BANK(607105)
241 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002009NRG24281020231103405 30/10/2023 MOHAN SINGH 1745002009WL037854 MOHAN SINGH 00176 IDIB000D648 1326 1326 Processed 09/11/2023 289041870 MOHANSINGH INDIAN BANK(607105)
242 DINDORI MP-45-002-032-002/15
(BATONDHA) 		1745002000NRG24291020231107777 30/10/2023 budhwariya bai 1745002WL037963 budhwariya bai 00176 IDIB000D648 1000 1000 Processed 09/11/2023 289041870 budhwariyabai INDIAN BANK(607105)
243 DINDORI MP-45-002-032-002/155
(BATONDHA) 		1745002000NRG24291020231107782 30/10/2023 Jivanlata 1745002WL037963 Jivanlata 00176 IDIB000D648 1000 1000 Processed 09/11/2023 289041870 Jivanlata INDIAN BANK(607105)
244 DINDORI MP-45-002-041-002/169
(SIMARIYA) 		1745002000NRG24291020231108394 30/10/2023 SHEETA BAI 1745002WL037967 SHEETA BAI 00176 IDIB000D648 1105 1105 Processed 08/11/2023 289041870 SHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-054-001/109
(KHIRSAREE) 		1745002000NRG24301020231118941 30/10/2023 SEEMA BAI 1745002WL038129 SEEMA BAI 00176 IDIB000D648 1050 1050 Processed 09/11/2023 289041870 SEEMABAI INDIAN BANK(607105)
246 DINDORI MP-45-002-054-001/79
(KHIRSAREE) 		1745002000NRG24301020231118993 30/10/2023 SHAMBHU SINGH 1745002WL038129 SHAMBHU SINGH 00176 IDIB000D648 875 875 Processed 08/11/2023 289041870 SHAMBHUSINGH STATE BANK OF INDIA(508548)
SubTotal 10776 10776
247 DINDORI MP-45-002-040-002/273
(BARGAI) 		1745002040NRG24291020231113550 30/10/2023 GANPATI YADAV 1745002040WL038030 GANPATI YADAV 00354 PUNB0323800 1025 1025 Processed 08/11/2023 289041870 GANPATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
248 DINDORI MP-45-002-018-002/38
(NIWSA) 		1745002018NRG24301020231117236 30/10/2023 Mahesh Lal 1745002018WL038095 Mahesh Lal 00354 PUNB0642100 800 800 Processed 08/11/2023 289041870 MaheshLal PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24301020231117577 30/10/2023 KRISHNA BAI 1745002020WL038103 KRISHNA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041870 KRISHNABAI CENTRAL BANK OF INDIA(607115)
250 DINDORI MP-45-002-020-001/57
(TENDUMERMOHTARA) 		1745002020NRG24301020231117594 30/10/2023 HEMLATA MARAVI 1745002020WL038103 HEMLATA MARAVI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041870 HEMLATAMARAVI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-028-002/34-A
(DHURRA) 		1745002000NRG24301020231118867 30/10/2023 SHRIEEKAMAL 1745002WL038125 SHRIEEKAMAL 00354 PUNB0642100 1020 1020 Processed 08/11/2023 289041870 SHRIEEKAMAL STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-028-003/13
(DHURRA) 		1745002000NRG24301020231118884 30/10/2023 SHYAM MILAM BARMAN 1745002WL038125 SHYAM MILAM BARMAN 00354 PUNB0642100 1002 1002 Processed 08/11/2023 289041870 SHYAMMILAMBARMAN PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-030-001/211-A
(HINOTA) 		1745002000NRG24301020231119202 30/10/2023 KUNVAR YADAV 1745002WL038137 KUNVAR YADAV 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041870 KUNVARYADAV STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002000NRG24301020231119486 30/10/2023 ANITA BANVASI 1745002WL038144 ANITA BANVASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041870 ANITABANVASI UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-030-002/131-A
(HINOTA) 		1745002000NRG24301020231119488 30/10/2023 RAMKALI 1745002WL038144 RAMKALI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041870 RAMKALI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-030-002/144
(HINOTA) 		1745002000NRG24301020231119490 30/10/2023 SHAMBHU NANDA 1745002WL038144 SHAMBHU NANDA 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041870 SHAMBHUNANDA PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-030-002/170
(HINOTA) 		1745002000NRG24301020231119496 30/10/2023 KRISHNA BANVASI 1745002WL038144 KRISHNA BANVASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041870 KRISHNABANVASI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-030-002/198
(HINOTA) 		1745002000NRG24301020231119505 30/10/2023 PARWATI VANWASI 1745002WL038144 PARWATI VANWASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041870 PARWATIVANWASI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-030-002/201
(HINOTA) 		1745002000NRG24301020231119507 30/10/2023 SUDAMA YADAV 1745002WL038144 SUDAMA YADAV 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041870 SUDAMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002000NRG24301020231119508 30/10/2023 KUMARI BAI 1745002WL038144 KUMARI BAI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041870 KUMARIBAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-030-002/218
(HINOTA) 		1745002000NRG24301020231119512 30/10/2023 SUSHEELA BANVASI 1745002WL038144 SUSHEELA BANVASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041870 SUSHEELABANVASI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-030-002/229
(HINOTA) 		1745002000NRG24301020231119515 30/10/2023 RAJVATI BANVASI 1745002WL038144 RAJVATI BANVASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041870 RAJVATIBANVASI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-030-002/295-A
(HINOTA) 		1745002000NRG24301020231119525 30/10/2023 SNITA BAI BANWASI 1745002WL038144 SNITA BAI BANWASI 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041870 SNITABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-030-002/310-A
(HINOTA) 		1745002000NRG24301020231119528 30/10/2023 SANJAY 1745002WL038144 SANJAY 00354 PUNB0642100 1326 1326 Processed 09/11/2023 289041870 SANJAY INDIAN BANK(607105)
265 DINDORI MP-45-002-030-002/91
(HINOTA) 		1745002000NRG24301020231119535 30/10/2023 SUDAMA BAI NANDA 1745002WL038144 SUDAMA BAI NANDA 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041870 SUDAMABAINANDA PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-054-001/10
(KHIRSAREE) 		1745002000NRG24301020231118938 30/10/2023 PANCHHI LAL 1745002WL038129 PANCHHI LAL 00354 PUNB0642100 1050 1050 Processed 08/11/2023 289041870 PANCHHILAL PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-054-001/10
(KHIRSAREE) 		1745002000NRG24301020231118937 30/10/2023 PANCHHI LAL 1745002WL038129 PANCHHI LAL 00354 PUNB0642100 350 350 Processed 08/11/2023 289041870 PANCHHILAL PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-054-001/10-A
(KHIRSAREE) 		1745002000NRG24301020231118939 30/10/2023 KAVITA BAI 1745002WL038129 KAVITA BAI 00354 PUNB0642100 1050 1050 Processed 08/11/2023 289041870 KAVITABAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-054-001/104
(KHIRSAREE) 		1745002000NRG24301020231118940 30/10/2023 GAURI 1745002WL038129 GAURI 00354 PUNB0642100 175 175 Processed 08/11/2023 289041870 GAURI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-054-001/113
(KHIRSAREE) 		1745002000NRG24301020231118943 30/10/2023 JEERA BAI 1745002WL038129 JEERA BAI 00354 PUNB0642100 525 525 Processed 08/11/2023 289041870 JEERABAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-054-001/114
(KHIRSAREE) 		1745002000NRG24301020231118944 30/10/2023 NARABADIYA 1745002WL038129 NARABADIYA 00354 PUNB0642100 350 350 Processed 08/11/2023 289041870 NARABADIYA PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-054-001/137
(KHIRSAREE) 		1745002000NRG24301020231118952 30/10/2023 VIMALA BAI 1745002WL038129 VIMALA BAI 00354 PUNB0642100 350 350 Processed 08/11/2023 289041870 VIMALABAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-054-001/144
(KHIRSAREE) 		1745002000NRG24301020231118956 30/10/2023 SHAKARTI 1745002WL038129 SHAKARTI 00354 PUNB0642100 525 525 Processed 08/11/2023 289041870 SHAKARTI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-054-001/16
(KHIRSAREE) 		1745002000NRG24301020231118960 30/10/2023 SUMSN 1745002WL038129 SUMSN 00354 PUNB0642100 875 875 Processed 08/11/2023 289041870 SUMSN PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-054-001/17-A
(KHIRSAREE) 		1745002000NRG24301020231118961 30/10/2023 Phool Bai 1745002WL038129 Phool Bai 00354 PUNB0642100 700 700 Processed 08/11/2023 289041870 PhoolBai PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-054-001/34-A
(KHIRSAREE) 		1745002000NRG24301020231118965 30/10/2023 SANTOSHI BAI 1745002WL038129 SANTOSHI BAI 00354 PUNB0642100 875 875 Processed 08/11/2023 289041870 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-054-001/37-A
(KHIRSAREE) 		1745002000NRG24301020231118969 30/10/2023 HEMVATI 1745002WL038129 HEMVATI 00354 PUNB0642100 350 350 Processed 08/11/2023 289041870 HEMVATI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-054-001/59-A
(KHIRSAREE) 		1745002000NRG24301020231118978 30/10/2023 GALHARO BAI 1745002WL038129 GALHARO BAI 00354 PUNB0642100 525 525 Processed 08/11/2023 289041870 GALHAROBAI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-054-001/63
(KHIRSAREE) 		1745002000NRG24301020231118980 30/10/2023 BISMTIYA BAI 1745002WL038129 BISMTIYA BAI 00354 PUNB0642100 175 175 Processed 08/11/2023 289041870 BISMTIYABAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-054-001/66
(KHIRSAREE) 		1745002000NRG24301020231118982 30/10/2023 PYARE LAL 1745002WL038129 PYARE LAL 00354 PUNB0642100 1050 1050 Processed 08/11/2023 289041870 PYARELAL PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-054-001/66
(KHIRSAREE) 		1745002000NRG24301020231118983 30/10/2023 VISPTI BAI 1745002WL038129 VISPTI BAI 00354 PUNB0642100 175 175 Processed 08/11/2023 289041870 VISPTIBAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-054-001/68
(KHIRSAREE) 		1745002000NRG24301020231118984 30/10/2023 MUNNA SINGH 1745002WL038129 MUNNA SINGH 00354 PUNB0642100 1050 1050 Processed 08/11/2023 289041870 MUNNASINGH PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-054-001/68
(KHIRSAREE) 		1745002000NRG24301020231118985 30/10/2023 SUNEEL KUMAR 1745002WL038129 SUNEEL KUMAR 00354 PUNB0642100 1050 1050 Processed 08/11/2023 289041870 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-054-001/71
(KHIRSAREE) 		1745002000NRG24301020231118986 30/10/2023 SHANTI BAI 1745002WL038129 SHANTI BAI 00354 PUNB0642100 175 175 Processed 08/11/2023 289041870 SHANTIBAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-054-001/76
(KHIRSAREE) 		1745002000NRG24301020231118987 30/10/2023 PHULJHARIYA BAI 1745002WL038129 PHULJHARIYA BAI 00354 PUNB0642100 1050 1050 Processed 08/11/2023 289041870 PHULJHARIYABAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-054-001/76-B
(KHIRSAREE) 		1745002000NRG24301020231118989 30/10/2023 Kavita 1745002WL038129 Kavita 00354 PUNB0642100 1050 1050 Processed 08/11/2023 289041870 Kavita PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-054-001/77
(KHIRSAREE) 		1745002000NRG24301020231118990 30/10/2023 PARA 1745002WL038129 PARA 00354 PUNB0642100 875 875 Processed 08/11/2023 289041870 PARA PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-054-001/82
(KHIRSAREE) 		1745002000NRG24301020231118994 30/10/2023 GANESHIYA 1745002WL038129 GANESHIYA 00354 PUNB0642100 700 700 Processed 08/11/2023 289041870 GANESHIYA PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-054-001/86-B
(KHIRSAREE) 		1745002000NRG24301020231118995 30/10/2023 Eshvari Bai Marko 1745002WL038129 Eshvari Bai Marko 00354 PUNB0642100 875 875 Processed 08/11/2023 289041870 EshvariBaiMarko PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-054-001/90
(KHIRSAREE) 		1745002000NRG24301020231118998 30/10/2023 LONGHVATI 1745002WL038129 LONGHVATI 00354 PUNB0642100 700 700 Processed 08/11/2023 289041870 LONGHVATI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-054-001/99-C
(KHIRSAREE) 		1745002000NRG24301020231119001 30/10/2023 Devanti Uddey 1745002WL038129 Devanti Uddey 00354 PUNB0642100 1050 1050 Processed 08/11/2023 289041870 DevantiUddey STATE BANK OF INDIA(508548)
SubTotal 40135 40135
292 DINDORI MP-45-002-018-004/229
(NIWSA) 		1745002018NRG24301020231117243 30/10/2023 Yashwant kumar 1745002018WL038095 Yashwant kumar 00415 SBIN0001061 800 800 Processed 08/11/2023 289041870 Yashwantkumar UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24301020231117598 30/10/2023 RAMVATI 1745002020WL038103 RAMVATI 00415 SBIN0001061 200 200 Processed 08/11/2023 289041870 RAMVATI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-020-001/70-A
(TENDUMERMOHTARA) 		1745002020NRG24301020231117602 30/10/2023 RADHA BAI MARAVI 1745002020WL038103 RADHA BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 289041870 RADHABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-020-001/84
(TENDUMERMOHTARA) 		1745002020NRG24301020231117747 30/10/2023 LALITA BAI MARAVI 1745002020WL038105 LALITA BAI MARAVI 00415 SBIN0001061 1030 1030 Processed 08/11/2023 289041870 LALITABAIMARAVI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-028-002/142-A
(DHURRA) 		1745002000NRG24301020231118853 30/10/2023 SUDARSHAN NAGESH 1745002WL038125 SUDARSHAN NAGESH 00415 SBIN0001061 1002 1002 Processed 08/11/2023 289041870 SUDARSHANNAGESH BANK OF BARODA(606985)
297 DINDORI MP-45-002-030-001/30
(HINOTA) 		1745002000NRG24301020231119481 30/10/2023 RAJENDRA NATH 1745002WL038144 RAJENDRA NATH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 289041870 RAJENDRANATH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-040-002/281
(BARGAI) 		1745002040NRG24291020231113552 30/10/2023 PREM LAL YADAV 1745002040WL038030 PREM LAL YADAV 00415 SBIN0001061 1230 1230 Processed 08/11/2023 289041870 PREMLALYADAV STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-040-002/305
(BARGAI) 		1745002040NRG24291020231111761 30/10/2023 SHIV KUMAR YADAV 1745002040WL038009 SHIV KUMAR YADAV 00415 SBIN0001061 3094 3094 Processed 08/11/2023 289041870 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-040-002/306
(BARGAI) 		1745002040NRG24291020231110634 30/10/2023 PIYA BAI PATTA 1745002040WL037993 PIYA BAI PATTA 00415 SBIN0001061 1230 1230 Processed 08/11/2023 289041870 PIYABAIPATTA STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-040-002/329
(BARGAI) 		1745002040NRG24291020231110635 30/10/2023 SHIVKUMARI 1745002040WL037993 SHIVKUMARI 00415 SBIN0001061 1025 1025 Processed 08/11/2023 289041870 SHIVKUMARI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-040-002/91
(BARGAI) 		1745002040NRG24291020231110647 30/10/2023 SHRIWATI 1745002040WL037993 SHRIWATI 00415 SBIN0001061 1230 1230 Processed 08/11/2023 289041870 SHRIWATI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-046-001/151-A
(ANAKHEDA) 		1745002046NRG24281020231105539 30/10/2023 KAMALDHATI BAI 1745002046WL037901 KAMALDHATI BAI 00415 SBIN0001061 1032 1032 Processed 08/11/2023 289041870 KAMALDHATIBAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-054-001/140-A
(KHIRSAREE) 		1745002000NRG24301020231118954 30/10/2023 SARITA BAI 1745002WL038129 SARITA BAI 00415 SBIN0001061 1050 1050 Processed 08/11/2023 289041870 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-065-001/136
(GANESHPURMAL) 		1745002000NRG24301020231118892 30/10/2023 Budhwariya 1745002WL038128 Budhwariya 00415 SBIN0001061 400 400 Processed 08/11/2023 289041870 Budhwariya STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002000NRG24301020231118904 30/10/2023 AMMA BAI YADAV 1745002WL038128 AMMA BAI YADAV 00415 SBIN0001061 600 600 Processed 08/11/2023 289041870 AMMABAIYADAV STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-065-003/3
(GANESHPURMAL) 		1745002000NRG24301020231118909 30/10/2023 Champa 1745002WL038128 Champa 00415 SBIN0001061 400 400 Processed 08/11/2023 289041870 Champa STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002000NRG24301020231118913 30/10/2023 BASHORIN 1745002WL038128 BASHORIN 00415 SBIN0001061 600 600 Processed 08/11/2023 289041870 BASHORIN UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002000NRG24301020231118919 30/10/2023 ujariya bai 1745002WL038128 ujariya bai 00415 SBIN0001061 400 400 Processed 08/11/2023 289041870 ujariyabai STATE BANK OF INDIA(508548)
SubTotal 17849 17849
310 DINDORI MP-45-002-009-001/120
(KAILWARA) 		1745002009NRG24281020231103426 30/10/2023 MUNNI BAI 1745002009WL037855 MUNNI BAI 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041870 MUNNIBAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002009NRG24281020231103435 30/10/2023 OMVATI BAI 1745002009WL037855 OMVATI BAI 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041870 OMVATIBAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-009-001/143
(KAILWARA) 		1745002009NRG24281020231103437 30/10/2023 Suniya bai 1745002009WL037855 Suniya bai 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041870 Suniyabai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002009NRG24281020231103448 30/10/2023 SUNITA BAI 1745002009WL037855 SUNITA BAI 00415 SBIN0002893 442 442 Processed 08/11/2023 289041870 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-009-003/20-A
(KAILWARA) 		1745002009NRG24281020231103358 30/10/2023 Yogendra kumar 1745002009WL037854 Yogendra kumar 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041870 Yogendrakumar BANK OF INDIA(508505)
315 DINDORI MP-45-002-009-003/22-A
(KAILWARA) 		1745002009NRG24281020231103360 30/10/2023 Deepa bai 1745002009WL037854 Deepa bai 00415 SBIN0002893 1105 1105 Processed 08/11/2023 289041870 Deepabai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-009-003/23-B
(KAILWARA) 		1745002009NRG24281020231103362 30/10/2023 KOUSHAL 1745002009WL037854 KOUSHAL 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041870 KOUSHAL STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-009-003/23-B
(KAILWARA) 		1745002009NRG24281020231103363 30/10/2023 KRANTI BAI 1745002009WL037854 KRANTI BAI 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041870 KRANTIBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002009NRG24281020231103375 30/10/2023 Uma Mahesh 1745002009WL037854 Uma Mahesh 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041870 UmaMahesh STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-009-003/4-A
(KAILWARA) 		1745002009NRG24281020231103377 30/10/2023 DEEPCHAND MARAVI 1745002009WL037854 DEEPCHAND MARAVI 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041870 DEEPCHANDMARAVI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-009-003/79
(KAILWARA) 		1745002009NRG24281020231103409 30/10/2023 Koushalya Bai 1745002009WL037854 Koushalya Bai 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041870 KoushalyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-040-002/130
(BARGAI) 		1745002040NRG24291020231113516 30/10/2023 ANITA MARAVI 1745002040WL038030 ANITA MARAVI 00415 SBIN0002893 205 205 Processed 08/11/2023 289041870 ANITAMARAVI STATE BANK OF INDIA(508548)
SubTotal 13686 13686
322 DINDORI MP-45-002-009-003/4-B
(KAILWARA) 		1745002009NRG24281020231103378 30/10/2023 Laxmi Devi 1745002009WL037854 Laxmi Devi 00415 SBIN0003958 1326 1326 Processed 08/11/2023 289041870 LaxmiDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
323 DINDORI MP-45-002-009-003/23
(KAILWARA) 		1745002009NRG24281020231103361 30/10/2023 CHOTI BAI 1745002009WL037854 CHOTI BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 CHOTIBAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002009NRG24281020231103364 30/10/2023 RAJWATI 1745002009WL037854 RAJWATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 RAJWATI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24301020231117571 30/10/2023 ANJULATA DHURWE 1745002020WL038103 ANJULATA DHURWE 00415 SBIN0030452 800 800 Processed 08/11/2023 289041870 ANJULATADHURWE STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-020-001/55-A
(TENDUMERMOHTARA) 		1745002020NRG24301020231117743 30/10/2023 KUNTI BAI 1745002020WL038105 KUNTI BAI 00415 SBIN0030452 1236 1236 Processed 08/11/2023 289041870 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-028-002/95
(DHURRA) 		1745002000NRG24301020231118882 30/10/2023 CHAMPA BAI 1745002WL038125 CHAMPA BAI 00415 SBIN0030452 1020 1020 Processed 08/11/2023 289041870 CHAMPABAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-001/12-A
(HINOTA) 		1745002000NRG24301020231119197 30/10/2023 AROONAVATI MACHEHA 1745002WL038137 AROONAVATI MACHEHA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 AROONAVATIMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-030-001/160
(HINOTA) 		1745002000NRG24301020231119198 30/10/2023 DEEPNATH GOSAVMI 1745002WL038137 DEEPNATH GOSAVMI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 DEEPNATHGOSAVMI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-030-001/178-C
(HINOTA) 		1745002000NRG24301020231119199 30/10/2023 SARITA GOSAVMI 1745002WL038137 SARITA GOSAVMI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 SARITAGOSAVMI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-030-001/178-C
(HINOTA) 		1745002000NRG24301020231119200 30/10/2023 SHAMBHU NATH 1745002WL038137 SHAMBHU NATH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 SHAMBHUNATH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-030-001/208
(HINOTA) 		1745002000NRG24301020231119201 30/10/2023 DROPATI YADAV 1745002WL038137 DROPATI YADAV 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 DROPATIYADAV STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-030-001/255
(HINOTA) 		1745002000NRG24301020231119203 30/10/2023 DHARMENDRA CHOUHAN 1745002WL038137 DHARMENDRA CHOUHAN 00415 SBIN0030452 884 884 Processed 08/11/2023 289041870 DHARMENDRACHOUHAN STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-030-001/27
(HINOTA) 		1745002000NRG24301020231119206 30/10/2023 ANNU NATH 1745002WL038137 ANNU NATH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 ANNUNATH NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-030-001/30
(HINOTA) 		1745002000NRG24301020231119482 30/10/2023 SANDYA GOSAVMI 1745002WL038144 SANDYA GOSAVMI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 SANDYAGOSAVMI FINO PAYMENTS BANK LTD(608001)
336 DINDORI MP-45-002-030-001/68
(HINOTA) 		1745002000NRG24301020231119208 30/10/2023 SANTOSH YADAV 1745002WL038137 SANTOSH YADAV 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 SANTOSHYADAV STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-030-001/75
(HINOTA) 		1745002000NRG24301020231119209 30/10/2023 DUMMA GOSAVMI 1745002WL038137 DUMMA GOSAVMI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 DUMMAGOSAVMI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-030-001/83
(HINOTA) 		1745002000NRG24301020231119210 30/10/2023 CHANDANI BANAFAR 1745002WL038137 CHANDANI BANAFAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 CHANDANIBANAFAR STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-030-001/85
(HINOTA) 		1745002000NRG24301020231119211 30/10/2023 RASHMI CHOUHAN 1745002WL038137 RASHMI CHOUHAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 RASHMICHOUHAN STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-030-002/126
(HINOTA) 		1745002000NRG24301020231119483 30/10/2023 SADAN BANVASI 1745002WL038144 SADAN BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 SADANBANVASI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-030-002/126-a
(HINOTA) 		1745002000NRG24301020231119484 30/10/2023 LAXMI BAI BANVASI 1745002WL038144 LAXMI BAI BANVASI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 LAXMIBAIBANVASI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-030-002/131
(HINOTA) 		1745002000NRG24301020231119487 30/10/2023 ITWARIYA BANVASI 1745002WL038144 ITWARIYA BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 ITWARIYABANVASI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-030-002/162
(HINOTA) 		1745002000NRG24301020231119492 30/10/2023 CHAMANIYA BANVASI 1745002WL038144 CHAMANIYA BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 CHAMANIYABANVASI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-030-002/167
(HINOTA) 		1745002000NRG24301020231119212 30/10/2023 REKHA BANVASI 1745002WL038137 REKHA BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 REKHABANVASI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-030-002/167-B
(HINOTA) 		1745002000NRG24301020231119493 30/10/2023 BUNDIYA BAI 1745002WL038144 BUNDIYA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 BUNDIYABAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-030-002/168-B
(HINOTA) 		1745002000NRG24301020231119494 30/10/2023 NEELAM BANVASI 1745002WL038144 NEELAM BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 NEELAMBANVASI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-030-002/169
(HINOTA) 		1745002000NRG24301020231119495 30/10/2023 AMAR LAL 1745002WL038144 AMAR LAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 AMARLAL PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-030-002/172
(HINOTA) 		1745002000NRG24301020231119498 30/10/2023 DEV BANVASI 1745002WL038144 DEV BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 DEVBANVASI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-030-002/172
(HINOTA) 		1745002000NRG24301020231119499 30/10/2023 KUSUMKALI BANVASI 1745002WL038144 KUSUMKALI BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 KUSUMKALIBANVASI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-030-002/172-a
(HINOTA) 		1745002000NRG24301020231119500 30/10/2023 JANKI BANVASI 1745002WL038144 JANKI BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 JANKIBANVASI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-030-002/172-b
(HINOTA) 		1745002000NRG24301020231119501 30/10/2023 SAKUNTALA BANVASI 1745002WL038144 SAKUNTALA BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 SAKUNTALABANVASI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-030-002/194-B
(HINOTA) 		1745002000NRG24301020231119503 30/10/2023 PARVATI BANVASI 1745002WL038144 PARVATI BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 PARVATIBANVASI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-030-002/195
(HINOTA) 		1745002000NRG24301020231119504 30/10/2023 ROSHNI BANVASI 1745002WL038144 ROSHNI BANVASI 00415 SBIN0030452 884 884 Processed 08/11/2023 289041870 ROSHNIBANVASI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-030-002/200
(HINOTA) 		1745002000NRG24301020231119506 30/10/2023 LALLI YADAV 1745002WL038144 LALLI YADAV 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 LALLIYADAV STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-030-002/212
(HINOTA) 		1745002000NRG24301020231119509 30/10/2023 BIHARI BANVASI 1745002WL038144 BIHARI BANVASI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 BIHARIBANVASI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-030-002/212
(HINOTA) 		1745002000NRG24301020231119510 30/10/2023 RAM BAI BANVASI 1745002WL038144 RAM BAI BANVASI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 RAMBAIBANVASI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-030-002/215
(HINOTA) 		1745002000NRG24301020231119511 30/10/2023 PREMVATI BANVASI 1745002WL038144 PREMVATI BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 PREMVATIBANVASI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-030-002/22
(HINOTA) 		1745002000NRG24301020231119513 30/10/2023 GANRAJ AHIRWAR 1745002WL038144 GANRAJ AHIRWAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 GANRAJAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-030-002/226
(HINOTA) 		1745002000NRG24301020231119514 30/10/2023 MANGALI MOMEEN 1745002WL038144 MANGALI MOMEEN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 MANGALIMOMEEN STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-030-002/230
(HINOTA) 		1745002000NRG24301020231119516 30/10/2023 JAMEELA BEGAM 1745002WL038144 JAMEELA BEGAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 JAMEELABEGAM UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-030-002/236
(HINOTA) 		1745002000NRG24301020231119517 30/10/2023 RADHA BANVASI 1745002WL038144 RADHA BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 RADHABANVASI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002000NRG24301020231119518 30/10/2023 JUMRAT BEE 1745002WL038144 JUMRAT BEE 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 JUMRATBEE STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-030-002/243
(HINOTA) 		1745002000NRG24301020231119519 30/10/2023 UMA BAI BANVASI 1745002WL038144 UMA BAI BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 UMABAIBANVASI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-030-002/270-A
(HINOTA) 		1745002000NRG24301020231119524 30/10/2023 CHAMELI BANVASI 1745002WL038144 CHAMELI BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 CHAMELIBANVASI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-030-002/38-B
(HINOTA) 		1745002000NRG24301020231119531 30/10/2023 ANITA BANVASI 1745002WL038144 ANITA BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 ANITABANVASI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-030-002/4
(HINOTA) 		1745002000NRG24301020231119532 30/10/2023 PRABHA BARMAN 1745002WL038144 PRABHA BARMAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 PRABHABARMAN STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-030-002/85
(HINOTA) 		1745002000NRG24301020231119533 30/10/2023 MOLE BANVASI 1745002WL038144 MOLE BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 MOLEBANVASI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-030-002/90
(HINOTA) 		1745002000NRG24301020231119534 30/10/2023 JAGATPATI BANVASI 1745002WL038144 JAGATPATI BANVASI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289041870 JAGATPATIBANVASI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-032-001/56-A
(BATONDHA) 		1745002000NRG24291020231107745 30/10/2023 Santos Kumar Maravi 1745002WL037963 Santos Kumar Maravi 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289041870 SantosKumarMaravi STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-032-002/129
(BATONDHA) 		1745002000NRG24291020231107766 30/10/2023 budhawariya bai 1745002WL037963 budhawariya bai 00415 SBIN0030452 1200 1200 Processed 09/11/2023 289041870 budhawariyabai INDIAN BANK(607105)
371 DINDORI MP-45-002-032-002/129
(BATONDHA) 		1745002000NRG24291020231107765 30/10/2023 budhawariya bai 1745002WL037963 budhawariya bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 budhawariyabai STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-032-002/129-A
(BATONDHA) 		1745002000NRG24291020231107768 30/10/2023 Rati Dhuwey 1745002WL037963 Rati Dhuwey 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 RatiDhuwey STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-032-002/130-A
(BATONDHA) 		1745002000NRG24291020231107770 30/10/2023 Moliya Bai Dhurwey 1745002WL037963 Moliya Bai Dhurwey 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 MoliyaBaiDhurwey STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-032-002/154
(BATONDHA) 		1745002000NRG24291020231107780 30/10/2023 ramkali bai 1745002WL037963 ramkali bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 ramkalibai STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-032-002/159
(BATONDHA) 		1745002000NRG24291020231107787 30/10/2023 samaro bai 1745002WL037963 samaro bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 samarobai STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-032-002/159-B
(BATONDHA) 		1745002000NRG24291020231107788 30/10/2023 CHOTE SINGH PARASTE 1745002WL037963 CHOTE SINGH PARASTE 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289041870 CHOTESINGHPARASTE STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-032-002/160
(BATONDHA) 		1745002000NRG24291020231107790 30/10/2023 MOHAN SINGH 1745002WL037963 MOHAN SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 MOHANSINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-032-002/188-A
(BATONDHA) 		1745002000NRG24291020231107815 30/10/2023 mahesh kumar paraste 1745002WL037963 mahesh kumar paraste 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289041870 maheshkumarparaste NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-032-002/191-A
(BATONDHA) 		1745002000NRG24291020231107819 30/10/2023 LAMIYA BAI MARAVI 1745002WL037963 LAMIYA BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 LAMIYABAIMARAVI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-032-002/191-b
(BATONDHA) 		1745002000NRG24291020231107821 30/10/2023 Upashiya Bai Maravi 1745002WL037963 Upashiya Bai Maravi 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289041870 UpashiyaBaiMaravi STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-032-002/241
(BATONDHA) 		1745002000NRG24291020231107850 30/10/2023 chaiti bai 1745002WL037963 chaiti bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 chaitibai STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-032-002/263-B
(BATONDHA) 		1745002000NRG24291020231107862 30/10/2023 PRADEEP KUMAR MARKAM 1745002WL037963 PRADEEP KUMAR MARKAM 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 PRADEEPKUMARMARKAM STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-032-002/308
(BATONDHA) 		1745002000NRG24291020231107887 30/10/2023 sumta bai 1745002WL037963 sumta bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289041870 sumtabai INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-032-002/40-A
(BATONDHA) 		1745002000NRG24291020231107906 30/10/2023 Tulsi Bai 1745002WL037963 Tulsi Bai 00415 SBIN0030452 600 600 Processed 08/11/2023 289041870 TulsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-032-002/60-A
(BATONDHA) 		1745002000NRG24291020231107917 30/10/2023 Bhagvati Bai Maravi 1745002WL037963 Bhagvati Bai Maravi 00415 SBIN0030452 600 600 Processed 08/11/2023 289041870 BhagvatiBaiMaravi STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-032-002/60-A
(BATONDHA) 		1745002000NRG24291020231107916 30/10/2023 Bhagvati bai Maravi 1745002WL037963 Bhagvati bai Maravi 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 BhagvatibaiMaravi STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-032-002/62-A
(BATONDHA) 		1745002000NRG24291020231107919 30/10/2023 kop singh 1745002WL037963 kop singh 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 kopsingh STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-032-002/76
(BATONDHA) 		1745002000NRG24291020231107929 30/10/2023 bhandari lal 1745002WL037963 bhandari lal 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 bhandarilal STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-032-002/76-A
(BATONDHA) 		1745002000NRG24291020231107930 30/10/2023 holkar 1745002WL037963 holkar 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 holkar STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-032-002/76-A
(BATONDHA) 		1745002000NRG24291020231107931 30/10/2023 roshani 1745002WL037963 roshani 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 roshani STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-032-002/76-B
(BATONDHA) 		1745002000NRG24291020231107933 30/10/2023 Somti Bai Paraste 1745002WL037963 Somti Bai Paraste 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 SomtiBaiParaste STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-032-002/83-A
(BATONDHA) 		1745002000NRG24291020231107938 30/10/2023 BAJRU SINGH 1745002WL037963 BAJRU SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041870 BAJRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-032-002/84
(BATONDHA) 		1745002000NRG24291020231107941 30/10/2023 KALASIYA BAI PARASTE 1745002WL037963 KALASIYA BAI PARASTE 00415 SBIN0030452 800 800 Processed 08/11/2023 289041870 KALASIYABAIPARASTE STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-040-002/249-A
(BARGAI) 		1745002040NRG24291020231113548 30/10/2023 SANTOSHI PARASTE 1745002040WL038030 SANTOSHI PARASTE 00415 SBIN0030452 205 205 Processed 08/11/2023 289041870 SANTOSHIPARASTE STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-041-002/100
(SIMARIYA) 		1745002000NRG24291020231108315 30/10/2023 DASHRATH 1745002WL037967 DASHRATH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 DASHRATH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-041-002/100
(SIMARIYA) 		1745002000NRG24291020231108316 30/10/2023 SAVITRI BAI 1745002WL037967 SAVITRI BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 SAVITRIBAI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-041-002/102
(SIMARIYA) 		1745002000NRG24291020231108317 30/10/2023 SEKH LAL 1745002WL037967 SEKH LAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 SEKHLAL BANK OF BARODA(606985)
398 DINDORI MP-45-002-041-002/11
(SIMARIYA) 		1745002000NRG24291020231108336 30/10/2023 RAMRATI 1745002WL037967 RAMRATI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 RAMRATI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-041-002/11
(SIMARIYA) 		1745002000NRG24291020231108335 30/10/2023 UTTAM 1745002WL037967 UTTAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 UTTAM STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-041-002/136
(SIMARIYA) 		1745002000NRG24291020231108358 30/10/2023 BISHAHU 1745002WL037967 BISHAHU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 BISHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-041-002/136
(SIMARIYA) 		1745002000NRG24291020231108359 30/10/2023 MAHIYA 1745002WL037967 MAHIYA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 MAHIYA STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-041-002/139
(SIMARIYA) 		1745002000NRG24291020231108362 30/10/2023 KOUSHAL 1745002WL037967 KOUSHAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 KOUSHAL STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-041-002/139
(SIMARIYA) 		1745002000NRG24291020231108361 30/10/2023 RUKMANI 1745002WL037967 RUKMANI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 RUKMANI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-041-002/167
(SIMARIYA) 		1745002000NRG24291020231108389 30/10/2023 KAILASH 1745002WL037967 KAILASH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 KAILASH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-041-002/168
(SIMARIYA) 		1745002000NRG24291020231108391 30/10/2023 KUTKI LAL 1745002WL037967 KUTKI LAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 KUTKILAL STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-041-002/169
(SIMARIYA) 		1745002000NRG24291020231108393 30/10/2023 SANTRAM 1745002WL037967 SANTRAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 SANTRAM STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-041-002/169-A
(SIMARIYA) 		1745002000NRG24291020231108396 30/10/2023 RAJKUMARI 1745002WL037967 RAJKUMARI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 RAJKUMARI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-041-002/169-A
(SIMARIYA) 		1745002000NRG24291020231108395 30/10/2023 SUNEEL 1745002WL037967 SUNEEL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 SUNEEL STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-041-002/190
(SIMARIYA) 		1745002000NRG24291020231108417 30/10/2023 OMPRAKASH 1745002WL037967 OMPRAKASH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 OMPRAKASH STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-041-002/192
(SIMARIYA) 		1745002000NRG24291020231108418 30/10/2023 DINESH 1745002WL037967 DINESH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 DINESH STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-041-002/193
(SIMARIYA) 		1745002000NRG24291020231108420 30/10/2023 NENVATI 1745002WL037967 NENVATI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 NENVATI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-041-002/193
(SIMARIYA) 		1745002000NRG24291020231108421 30/10/2023 SUSHEEL 1745002WL037967 SUSHEEL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 SUSHEEL BANK OF BARODA(606985)
413 DINDORI MP-45-002-041-002/21
(SIMARIYA) 		1745002000NRG24291020231108436 30/10/2023 RAMMILAN 1745002WL037967 RAMMILAN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 RAMMILAN STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-041-002/21
(SIMARIYA) 		1745002000NRG24291020231108437 30/10/2023 SUNEEL 1745002WL037967 SUNEEL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 SUNEEL STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002000NRG24291020231108453 30/10/2023 KODU LAL 1745002WL037967 KODU LAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 KODULAL STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-041-002/226
(SIMARIYA) 		1745002000NRG24291020231108455 30/10/2023 KOMAL 1745002WL037967 KOMAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 KOMAL STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-041-002/23
(SIMARIYA) 		1745002000NRG24291020231108459 30/10/2023 SUKHIYA BAI 1745002WL037967 SUKHIYA BAI 00415 SBIN0030452 105 105 Processed 08/11/2023 289041870 SUKHIYABAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-041-002/24
(SIMARIYA) 		1745002000NRG24291020231108464 30/10/2023 CHANDU 1745002WL037967 CHANDU 00415 SBIN0030452 105 105 Processed 08/11/2023 289041870 CHANDU STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-041-002/24
(SIMARIYA) 		1745002000NRG24291020231108465 30/10/2023 TARA BAI 1745002WL037967 TARA BAI 00415 SBIN0030452 105 105 Processed 08/11/2023 289041870 TARABAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-041-002/248
(SIMARIYA) 		1745002000NRG24291020231108470 30/10/2023 RAMVATI 1745002WL037967 RAMVATI 00415 SBIN0030452 105 105 Processed 08/11/2023 289041870 RAMVATI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-041-002/250
(SIMARIYA) 		1745002000NRG24291020231108472 30/10/2023 MUNNI 1745002WL037967 MUNNI 00415 SBIN0030452 105 105 Processed 08/11/2023 289041870 MUNNI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-041-002/250
(SIMARIYA) 		1745002000NRG24291020231108471 30/10/2023 PREETAM 1745002WL037967 PREETAM 00415 SBIN0030452 105 105 Processed 08/11/2023 289041870 PREETAM STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002000NRG24291020231108473 30/10/2023 AMAR SINGH 1745002WL037967 AMAR SINGH 00415 SBIN0030452 105 105 Processed 08/11/2023 289041870 AMARSINGH STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002000NRG24291020231108474 30/10/2023 MANIYA BAI 1745002WL037967 MANIYA BAI 00415 SBIN0030452 105 105 Processed 08/11/2023 289041870 MANIYABAI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-041-002/253
(SIMARIYA) 		1745002000NRG24291020231108478 30/10/2023 GULAB 1745002WL037967 GULAB 00415 SBIN0030452 884 884 Processed 08/11/2023 289041870 GULAB STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-041-002/253
(SIMARIYA) 		1745002000NRG24291020231108477 30/10/2023 KOUSHILYA BAI 1745002WL037967 KOUSHILYA BAI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 KOUSHILYABAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-041-002/276-A
(SIMARIYA) 		1745002000NRG24291020231108500 30/10/2023 NANDA 1745002WL037967 NANDA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 NANDA STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-041-002/277-A
(SIMARIYA) 		1745002000NRG24291020231108502 30/10/2023 LALLU LAL 1745002WL037967 LALLU LAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 LALLULAL STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-041-002/278
(SIMARIYA) 		1745002000NRG24291020231108504 30/10/2023 KRASHAN KUMAR 1745002WL037967 KRASHAN KUMAR 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 KRASHANKUMAR STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-041-002/278
(SIMARIYA) 		1745002000NRG24291020231108503 30/10/2023 RAMVATI 1745002WL037967 RAMVATI 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 RAMVATI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-041-002/278-A
(SIMARIYA) 		1745002000NRG24291020231108505 30/10/2023 ROOP SINGH 1745002WL037967 ROOP SINGH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 ROOPSINGH STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002000NRG24291020231108612 30/10/2023 RAMPAL 1745002WL037967 RAMPAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289041870 RAMPAL STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-046-001/18-A
(ANAKHEDA) 		1745002046NRG24281020231105546 30/10/2023 GYAN SINGH 1745002046WL037901 GYAN SINGH 00415 SBIN0030452 1032 1032 Processed 08/11/2023 289041870 GYANSINGH STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-046-001/253
(ANAKHEDA) 		1745002046NRG24281020231105559 30/10/2023 PAN BAI 1745002046WL037901 PAN BAI 00415 SBIN0030452 1032 1032 Processed 08/11/2023 289041870 PANBAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-046-001/283
(ANAKHEDA) 		1745002046NRG24281020231105567 30/10/2023 MOHBATI 1745002046WL037901 MOHBATI 00415 SBIN0030452 1032 1032 Processed 08/11/2023 289041870 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-046-001/328-A
(ANAKHEDA) 		1745002046NRG24281020231105569 30/10/2023 MAMTA 1745002046WL037901 MAMTA 00415 SBIN0030452 1032 1032 Processed 08/11/2023 289041870 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-046-001/74-A
(ANAKHEDA) 		1745002046NRG24281020231105588 30/10/2023 Narendr 1745002046WL037901 Narendr 00415 SBIN0030452 1032 1032 Processed 08/11/2023 289041870 Narendr STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-054-001/110-A
(KHIRSAREE) 		1745002000NRG24301020231118942 30/10/2023 SURENDRA 1745002WL038129 SURENDRA 00415 SBIN0030452 1050 1050 Processed 09/11/2023 289041870 SURENDRA INDIAN BANK(607105)
439 DINDORI MP-45-002-054-001/116
(KHIRSAREE) 		1745002000NRG24301020231118945 30/10/2023 SOMTEE BAI 1745002WL038129 SOMTEE BAI 00415 SBIN0030452 700 700 Processed 08/11/2023 289041870 SOMTEEBAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-054-001/117
(KHIRSAREE) 		1745002000NRG24301020231118946 30/10/2023 BHAGVATI 1745002WL038129 BHAGVATI 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289041870 BHAGVATI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-054-001/118
(KHIRSAREE) 		1745002000NRG24301020231118947 30/10/2023 BHAGVATI BAI 1745002WL038129 BHAGVATI BAI 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289041870 BHAGVATIBAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-054-001/12
(KHIRSAREE) 		1745002000NRG24301020231118948 30/10/2023 KUNVAR SINGH 1745002WL038129 KUNVAR SINGH 00415 SBIN0030452 875 875 Processed 08/11/2023 289041870 KUNVARSINGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-054-001/123
(KHIRSAREE) 		1745002000NRG24301020231118950 30/10/2023 OMWATI 1745002WL038129 OMWATI 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289041870 OMWATI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-054-001/124
(KHIRSAREE) 		1745002000NRG24301020231118951 30/10/2023 KAMLESHA 1745002WL038129 KAMLESHA 00415 SBIN0030452 350 350 Processed 08/11/2023 289041870 KAMLESHA STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-054-001/14
(KHIRSAREE) 		1745002000NRG24301020231118953 30/10/2023 KRODHILAL 1745002WL038129 KRODHILAL 00415 SBIN0030452 350 350 Processed 08/11/2023 289041870 KRODHILAL PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-054-001/143
(KHIRSAREE) 		1745002000NRG24301020231118955 30/10/2023 KAMAL BAI 1745002WL038129 KAMAL BAI 00415 SBIN0030452 875 875 Processed 08/11/2023 289041870 KAMALBAI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-054-001/145-A
(KHIRSAREE) 		1745002000NRG24301020231118957 30/10/2023 CHUNARIYA BAI 1745002WL038129 CHUNARIYA BAI 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289041870 CHUNARIYABAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-054-001/148
(KHIRSAREE) 		1745002000NRG24301020231118958 30/10/2023 JAYNTI BAI 1745002WL038129 JAYNTI BAI 00415 SBIN0030452 875 875 Processed 08/11/2023 289041870 JAYNTIBAI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-054-001/31
(KHIRSAREE) 		1745002000NRG24301020231118963 30/10/2023 PREMVATI BAI 1745002WL038129 PREMVATI BAI 00415 SBIN0030452 175 175 Processed 08/11/2023 289041870 PREMVATIBAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-054-001/32
(KHIRSAREE) 		1745002000NRG24301020231118964 30/10/2023 RAJNI BAI 1745002WL038129 RAJNI BAI 00415 SBIN0030452 350 350 Processed 08/11/2023 289041870 RAJNIBAI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-054-001/35
(KHIRSAREE) 		1745002000NRG24301020231118966 30/10/2023 UMA BAI SARAIYA 1745002WL038129 UMA BAI SARAIYA 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289041870 UMABAISARAIYA STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002000NRG24301020231118967 30/10/2023 KUSUMVATI BAI 1745002WL038129 KUSUMVATI BAI 00415 SBIN0030452 875 875 Processed 08/11/2023 289041870 KUSUMVATIBAI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002000NRG24301020231118968 30/10/2023 SHIV SARIYA 1745002WL038129 SHIV SARIYA 00415 SBIN0030452 175 175 Processed 08/11/2023 289041870 SHIVSARIYA STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-054-001/39
(KHIRSAREE) 		1745002000NRG24301020231118970 30/10/2023 HIRAE SINGH 1745002WL038129 HIRAE SINGH 00415 SBIN0030452 525 525 Processed 08/11/2023 289041870 HIRAESINGH STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-054-001/41
(KHIRSAREE) 		1745002000NRG24301020231118971 30/10/2023 KAPIYA BAI 1745002WL038129 KAPIYA BAI 00415 SBIN0030452 350 350 Processed 08/11/2023 289041870 KAPIYABAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-054-001/47
(KHIRSAREE) 		1745002000NRG24301020231118972 30/10/2023 AHILAYA BAI 1745002WL038129 AHILAYA BAI 00415 SBIN0030452 175 175 Processed 08/11/2023 289041870 AHILAYABAI CENTRAL BANK OF INDIA(607115)
457 DINDORI MP-45-002-054-001/55
(KHIRSAREE) 		1745002000NRG24301020231118974 30/10/2023 RAGHUNATH 1745002WL038129 RAGHUNATH 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289041870 RAGHUNATH CENTRAL BANK OF INDIA(607115)
458 DINDORI MP-45-002-054-001/55
(KHIRSAREE) 		1745002000NRG24301020231118973 30/10/2023 RAGHUNATH 1745002WL038129 RAGHUNATH 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289041870 RAGHUNATH STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-054-001/56
(KHIRSAREE) 		1745002000NRG24301020231118976 30/10/2023 MEERA BAI 1745002WL038129 MEERA BAI 00415 SBIN0030452 350 350 Processed 08/11/2023 289041870 MEERABAI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-054-001/56
(KHIRSAREE) 		1745002000NRG24301020231118975 30/10/2023 RAMADAS 1745002WL038129 RAMADAS 00415 SBIN0030452 350 350 Processed 08/11/2023 289041870 RAMADAS STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-054-001/6
(KHIRSAREE) 		1745002000NRG24301020231118979 30/10/2023 GOMTI BAI 1745002WL038129 GOMTI BAI 00415 SBIN0030452 700 700 Processed 08/11/2023 289041870 GOMTIBAI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-054-001/63-A
(KHIRSAREE) 		1745002000NRG24301020231118981 30/10/2023 UTTAM SINGH 1745002WL038129 UTTAM SINGH 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289041870 UTTAMSINGH STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-054-001/76-A
(KHIRSAREE) 		1745002000NRG24301020231118988 30/10/2023 NARESH SINGH 1745002WL038129 NARESH SINGH 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289041870 NARESHSINGH STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-054-001/78
(KHIRSAREE) 		1745002000NRG24301020231118992 30/10/2023 KAMLI BAI 1745002WL038129 KAMLI BAI 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289041870 KAMLIBAI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-054-001/78
(KHIRSAREE) 		1745002000NRG24301020231118991 30/10/2023 SANTOSH SINGH 1745002WL038129 SANTOSH SINGH 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289041870 SANTOSHSINGH STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-054-001/99
(KHIRSAREE) 		1745002000NRG24301020231118999 30/10/2023 INDRAVATI 1745002WL038129 INDRAVATI 00415 SBIN0030452 1050 1050 Processed 08/11/2023 289041870 INDRAVATI STATE BANK OF INDIA(508548)
SubTotal 145877 145877
467 DINDORI MP-45-002-040-002/6
(BARGAI) 		1745002040NRG24291020231110639 30/10/2023 ROOKMANI 1745002040WL037993 ROOKMANI 00468 UBIN0542628 1230 1230 Processed 08/11/2023 289041870 ROOKMANI UNION BANK OF INDIA(508500)
SubTotal 1230 1230
468 DINDORI MP-45-002-028-002/142
(DHURRA) 		1745002000NRG24301020231118852 30/10/2023 RAM SINGH 1745002WL038125 RAM SINGH 00468 UBIN0559482 1002 1002 Processed 08/11/2023 289041870 RAMSINGH BANK OF BARODA(606985)
469 DINDORI MP-45-002-028-002/164
(DHURRA) 		1745002000NRG24301020231118861 30/10/2023 DHANESH KUMAR 1745002WL038125 DHANESH KUMAR 00468 UBIN0559482 1002 1002 Processed 08/11/2023 289041870 DHANESHKUMAR STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-028-002/2
(DHURRA) 		1745002000NRG24301020231118866 30/10/2023 RATI RAM 1745002WL038125 RATI RAM 00468 UBIN0559482 1002 1002 Processed 08/11/2023 289041870 RATIRAM BANK OF BARODA(606985)
471 DINDORI MP-45-002-028-003/9
(DHURRA) 		1745002000NRG24301020231118888 30/10/2023 KHULLI PRASAD 1745002WL038126 KHULLI PRASAD 00468 UBIN0559482 1002 1002 Processed 08/11/2023 289041870 KHULLIPRASAD STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-028-003/9-A
(DHURRA) 		1745002000NRG24301020231118889 30/10/2023 Varsha 1745002WL038126 Varsha 00468 UBIN0559482 1002 1002 Processed 09/11/2023 289041870 Varsha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
473 DINDORI MP-45-002-030-001/114-A
(HINOTA) 		1745002000NRG24301020231119196 30/10/2023 Santoshi 1745002WL038137 Santoshi 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289041870 Santoshi STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-030-001/61-B
(HINOTA) 		1745002000NRG24301020231119207 30/10/2023 Sadhana 1745002WL038137 Sadhana 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289041870 Sadhana UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002000NRG24301020231119485 30/10/2023 BALAKRAM 1745002WL038144 BALAKRAM 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289041870 BALAKRAM UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-030-002/144-A
(HINOTA) 		1745002000NRG24301020231119491 30/10/2023 GODOO LAL NANDA 1745002WL038144 GODOO LAL NANDA 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289041870 GODOOLALNANDA UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002000NRG24301020231119497 30/10/2023 KUSUM BANVASI 1745002WL038144 KUSUM BANVASI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289041870 KUSUMBANVASI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-030-002/246
(HINOTA) 		1745002000NRG24301020231119522 30/10/2023 DEVVATI BANVASI 1745002WL038144 DEVVATI BANVASI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289041870 DEVVATIBANVASI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-030-002/301
(HINOTA) 		1745002000NRG24301020231119526 30/10/2023 CHAUDHAR LAL 1745002WL038144 CHAUDHAR LAL 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289041870 CHAUDHARLAL UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-030-002/305
(HINOTA) 		1745002000NRG24301020231119527 30/10/2023 SAROJ BAI 1745002WL038144 SAROJ BAI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289041870 SAROJBAI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-030-002/38
(HINOTA) 		1745002000NRG24301020231119530 30/10/2023 RAMVATI BANVASI 1745002WL038144 RAMVATI BANVASI 00468 UBIN0559482 1326 1326 Processed 08/11/2023 289041870 RAMVATIBANVASI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-032-002/128-a
(BATONDHA) 		1745002000NRG24291020231107764 30/10/2023 ROPATIYA BAI 1745002WL037963 ROPATIYA BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 289041870 ROPATIYABAI UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-032-002/128-a
(BATONDHA) 		1745002000NRG24291020231107763 30/10/2023 ROPATIYA BAI 1745002WL037963 ROPATIYA BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 289041870 ROPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-032-002/263-C
(BATONDHA) 		1745002000NRG24291020231107863 30/10/2023 Raju 1745002WL037963 Raju 00468 UBIN0559482 1200 1200 Processed 08/11/2023 289041870 Raju UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-040-002/323
(BARGAI) 		1745002040NRG24291020231113568 30/10/2023 MAHESH YADAV 1745002040WL038030 MAHESH YADAV 00468 UBIN0559482 1230 1230 Processed 08/11/2023 289041870 MAHESHYADAV UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-041-002/133
(SIMARIYA) 		1745002000NRG24291020231108357 30/10/2023 KUVARIYA 1745002WL037967 KUVARIYA 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289041870 KUVARIYA UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-041-002/168
(SIMARIYA) 		1745002000NRG24291020231108392 30/10/2023 PRABHA BAI 1745002WL037967 PRABHA BAI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289041870 PRABHABAI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-041-002/192
(SIMARIYA) 		1745002000NRG24291020231108419 30/10/2023 SATYAVATI 1745002WL037967 SATYAVATI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289041870 SATYAVATI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-041-002/195
(SIMARIYA) 		1745002000NRG24291020231108423 30/10/2023 ETTO BAI 1745002WL037967 ETTO BAI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289041870 ETTOBAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002000NRG24291020231108454 30/10/2023 KAMAL VATI 1745002WL037967 KAMAL VATI 00468 UBIN0559482 1105 1105 Processed 08/11/2023 289041870 KAMALVATI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-041-002/226-A
(SIMARIYA) 		1745002000NRG24291020231108458 30/10/2023 CHAMELI BAI 1745002WL037967 CHAMELI BAI 00468 UBIN0559482 105 105 Processed 08/11/2023 289041870 CHAMELIBAI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-041-002/276-A
(SIMARIYA) 		1745002000NRG24291020231108501 30/10/2023 BABLI 1745002WL037967 BABLI 00468 UBIN0559482 884 884 Processed 08/11/2023 289041870 BABLI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002046NRG24281020231105227 30/10/2023 RAMRATI 1745002046WL037893 RAMRATI 00468 UBIN0559482 1032 1032 Processed 08/11/2023 289041870 RAMRATI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-046-001/161-A
(ANAKHEDA) 		1745002046NRG24281020231105229 30/10/2023 SUSHEELA 1745002046WL037893 SUSHEELA 00468 UBIN0559482 1032 1032 Processed 08/11/2023 289041870 SUSHEELA UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-046-001/164
(ANAKHEDA) 		1745002046NRG24281020231105541 30/10/2023 suhadree 1745002046WL037901 suhadree 00468 UBIN0559482 1032 1032 Processed 08/11/2023 289041870 suhadree UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002046NRG24281020231105238 30/10/2023 RAJKUMAR 1745002046WL037893 RAJKUMAR 00468 UBIN0559482 1032 1032 Processed 08/11/2023 289041870 RAJKUMAR UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-046-001/304
(ANAKHEDA) 		1745002046NRG24281020231105249 30/10/2023 BISMAT 1745002046WL037893 BISMAT 00468 UBIN0559482 1032 1032 Processed 08/11/2023 289041870 BISMAT UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-054-001/99-A
(KHIRSAREE) 		1745002000NRG24301020231119000 30/10/2023 MANGLI BAI 1745002WL038129 MANGLI BAI 00468 UBIN0559482 700 700 Processed 08/11/2023 289041870 MANGLIBAI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-065-003/10-A
(GANESHPURMAL) 		1745002000NRG24301020231118906 30/10/2023 BUDHRAM 1745002WL038128 BUDHRAM 00468 UBIN0559482 400 400 Processed 08/11/2023 289041870 BUDHRAM BANK OF BARODA(606985)
500 DINDORI MP-45-002-065-003/72-C
(GANESHPURMAL) 		1745002000NRG24301020231118918 30/10/2023 Bhuri Bai 1745002WL038128 Bhuri Bai 00468 UBIN0559482 600 600 Processed 08/11/2023 289041870 BhuriBai IDBI BANK(607095)
501 DINDORI MP-45-002-065-003/87-B
(GANESHPURMAL) 		1745002000NRG24301020231118932 30/10/2023 Urmila Bai 1745002WL038128 Urmila Bai 00468 UBIN0559482 800 800 Processed 08/11/2023 289041870 UrmilaBai STATE BANK OF INDIA(508548)
SubTotal 35727 35727
502 DINDORI MP-45-002-040-002/103
(BARGAI) 		1745002040NRG24291020231113504 30/10/2023 RAMESH 1745002040WL038030 RAMESH 00602 SBIN0RRMBGB 820 820 Processed 08/11/2023 289041870 RAMESH BANK OF BARODA(606985)
SubTotal 820 820
503 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002009NRG24281020231103440 30/10/2023 Kamlesh Singh Paraste 1745002009WL037855 Kamlesh Singh Paraste 00688 FINO0001001 1326 1326 Processed 08/11/2023 289041870 KamleshSinghParaste FINO PAYMENTS BANK LTD(608001)
504 DINDORI MP-45-002-032-002/161-B
(BATONDHA) 		1745002000NRG24291020231107795 30/10/2023 Lamu Singh 1745002WL037963 Lamu Singh 00688 FINO0001001 400 400 Processed 09/11/2023 289041870 LamuSingh INDIAN BANK(607105)
505 DINDORI MP-45-002-032-002/161-B
(BATONDHA) 		1745002000NRG24291020231107794 30/10/2023 Lamu Singh 1745002WL037963 Lamu Singh 00688 FINO0001001 800 800 Processed 08/11/2023 289041870 LamuSingh FINO PAYMENTS BANK LTD(608001)
506 DINDORI MP-45-002-046-001/116
(ANAKHEDA) 		1745002046NRG24281020231105528 30/10/2023 Vishnu 1745002046WL037901 Vishnu 00688 FINO0001001 1032 1032 Processed 08/11/2023 289041870 Vishnu FINO PAYMENTS BANK LTD(608001)
507 DINDORI MP-45-002-046-001/132
(ANAKHEDA) 		1745002046NRG24281020231105226 30/10/2023 Jain Bati 1745002046WL037893 Jain Bati 00688 FINO0001001 1032 1032 Processed 08/11/2023 289041870 JainBati INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-046-001/35-B
(ANAKHEDA) 		1745002046NRG24281020231105570 30/10/2023 Shushila 1745002046WL037901 Shushila 00688 FINO0001001 1032 1032 Processed 08/11/2023 289041870 Shushila FINO PAYMENTS BANK LTD(608001)
509 DINDORI MP-45-002-065-003/13
(GANESHPURMAL) 		1745002000NRG24301020231118907 30/10/2023 ShivkumarYadav 1745002WL038128 ShivkumarYadav 00688 FINO0001001 800 800 Processed 08/11/2023 289041870 ShivkumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6422 6422
510 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002009NRG24281020231103422 30/10/2023 Rajina 1745002009WL037855 Rajina 00688 FINO0001446 1326 1326 Processed 08/11/2023 289041870 Rajina FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
511 DINDORI MP-45-002-009-003/5
(KAILWARA) 		1745002009NRG24281020231103389 30/10/2023 Lamiya bai 1745002009WL037854 Lamiya bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289041870 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-020-001/88-A
(TENDUMERMOHTARA) 		1745002020NRG24301020231117748 30/10/2023 SHIVKUMARI 1745002020WL038105 SHIVKUMARI 00691 IPOS0000001 1030 1030 Processed 08/11/2023 289041870 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002046NRG24281020231105525 30/10/2023 Mamta 1745002046WL037901 Mamta 00691 IPOS0000001 688 688 Processed 08/11/2023 289041870 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-046-001/138-A
(ANAKHEDA) 		1745002046NRG24281020231105532 30/10/2023 MUKESH 1745002046WL037901 MUKESH 00691 IPOS0000001 1032 1032 Processed 08/11/2023 289041870 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-046-001/138-B
(ANAKHEDA) 		1745002046NRG24281020231105533 30/10/2023 Monika 1745002046WL037901 Monika 00691 IPOS0000001 1032 1032 Processed 08/11/2023 289041870 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002046NRG24281020231105548 30/10/2023 Ramaiya 1745002046WL037901 Ramaiya 00691 IPOS0000001 860 860 Processed 08/11/2023 289041870 Ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-046-001/190-A
(ANAKHEDA) 		1745002046NRG24281020231105550 30/10/2023 Maya 1745002046WL037901 Maya 00691 IPOS0000001 1032 1032 Processed 08/11/2023 289041870 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002046NRG24281020231105557 30/10/2023 ANJU LATA 1745002046WL037901 ANJU LATA 00691 IPOS0000001 172 172 Processed 08/11/2023 289041870 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7172 7172
519 DINDORI MP-45-002-040-002/131
(BARGAI) 		1745002040NRG24291020231113517 30/10/2023 URMILA 1745002040WL038030 URMILA 00697 BKID0MG0287 1230 1230 Processed 08/11/2023 289041870 URMILA STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-040-002/144
(BARGAI) 		1745002040NRG24291020231111745 30/10/2023 DHARAM 1745002040WL038005 DHARAM 00697 BKID0MG0287 3094 3094 Processed 08/11/2023 289041870 DHARAM STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-040-002/144
(BARGAI) 		1745002040NRG24291020231111746 30/10/2023 DHARAM 1745002040WL038005 DHARAM 00697 BKID0MG0287 3094 3094 Processed 08/11/2023 289041870 DHARAM UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-040-002/151
(BARGAI) 		1745002040NRG24291020231111751 30/10/2023 LAXMAN 1745002040WL038007 LAXMAN 00697 BKID0MG0287 3094 3094 Processed 08/11/2023 289041870 LAXMAN STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-040-002/151
(BARGAI) 		1745002040NRG24291020231111752 30/10/2023 LAXMAN 1745002040WL038007 LAXMAN 00697 BKID0MG0287 3094 3094 Processed 08/11/2023 289041870 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-040-002/152
(BARGAI) 		1745002040NRG24291020231113521 30/10/2023 KAVSELIYA 1745002040WL038030 KAVSELIYA 00697 BKID0MG0287 1230 1230 Processed 08/11/2023 289041870 KAVSELIYA CENTRAL BANK OF INDIA(607115)
525 DINDORI MP-45-002-040-002/157
(BARGAI) 		1745002040NRG24291020231113522 30/10/2023 SURTI BAI 1745002040WL038030 SURTI BAI 00697 BKID0MG0287 1230 1230 Processed 08/11/2023 289041870 SURTIBAI CANARA BANK(508532)
526 DINDORI MP-45-002-040-002/160
(BARGAI) 		1745002040NRG24291020231113523 30/10/2023 MAHESH LAL 1745002040WL038030 MAHESH LAL 00697 BKID0MG0287 1230 1230 Processed 08/11/2023 289041870 MAHESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-040-002/171
(BARGAI) 		1745002040NRG24291020231113526 30/10/2023 RAMJAN 1745002040WL038030 RAMJAN 00697 BKID0MG0287 1230 1230 Processed 08/11/2023 289041870 RAMJAN PUNJAB NATIONAL BANK(508568)
528 DINDORI MP-45-002-040-002/224
(BARGAI) 		1745002040NRG24291020231113544 30/10/2023 SAKUTLA BAI 1745002040WL038030 SAKUTLA BAI 00697 BKID0MG0287 1230 1230 Processed 08/11/2023 289041870 SAKUTLABAI STATE BANK OF INDIA(508548)
SubTotal 19756 19756
529 DINDORI MP-45-002-046-001/10
(ANAKHEDA) 		1745002046NRG24281020231105220 30/10/2023 BHADIYA BAI 1745002046WL037893 BHADIYA BAI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-046-001/101
(ANAKHEDA) 		1745002046NRG24281020231105222 30/10/2023 DUMARI LAL 1745002046WL037893 DUMARI LAL 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-046-001/103
(ANAKHEDA) 		1745002046NRG24281020231105523 30/10/2023 SYAMBATI 1745002046WL037901 SYAMBATI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002046NRG24281020231105524 30/10/2023 Lamiya 1745002046WL037901 Lamiya 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 Lamiya AIRTEL PAYMENTS BANK LIMITED(990288)
533 DINDORI MP-45-002-046-001/105
(ANAKHEDA) 		1745002046NRG24281020231105526 30/10/2023 DEV SINGH 1745002046WL037901 DEV SINGH 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-046-001/11
(ANAKHEDA) 		1745002046NRG24281020231105223 30/10/2023 AMARSINGH 1745002046WL037893 AMARSINGH 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-046-001/114
(ANAKHEDA) 		1745002046NRG24281020231105527 30/10/2023 LAMU SINGH 1745002046WL037901 LAMU SINGH 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-046-001/118
(ANAKHEDA) 		1745002046NRG24281020231105529 30/10/2023 SHIV KUMAR 1745002046WL037901 SHIV KUMAR 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-046-001/137-A
(ANAKHEDA) 		1745002046NRG24281020231105530 30/10/2023 Suhagvati 1745002046WL037901 Suhagvati 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 Suhagvati NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-046-001/138
(ANAKHEDA) 		1745002046NRG24281020231105531 30/10/2023 RAMVATI 1745002046WL037901 RAMVATI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 RAMVATI UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002046NRG24281020231105534 30/10/2023 CHHEETA 1745002046WL037901 CHHEETA 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 CHHEETA UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-046-001/140-A
(ANAKHEDA) 		1745002046NRG24281020231105535 30/10/2023 Reeta 1745002046WL037901 Reeta 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002046NRG24281020231105536 30/10/2023 MAMTA 1745002046WL037901 MAMTA 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-046-001/150
(ANAKHEDA) 		1745002046NRG24281020231105537 30/10/2023 KANDHEE SINGH 1745002046WL037901 KANDHEE SINGH 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 KANDHEESINGH NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-046-001/151-A
(ANAKHEDA) 		1745002046NRG24281020231105538 30/10/2023 LAMU SINGH 1745002046WL037901 LAMU SINGH 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 LAMUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
544 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002046NRG24281020231105540 30/10/2023 MANGALSINGH 1745002046WL037901 MANGALSINGH 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002046NRG24281020231105543 30/10/2023 AMARSINGH 1745002046WL037901 AMARSINGH 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 AMARSINGH BANK OF BARODA(606985)
546 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002046NRG24281020231105234 30/10/2023 dropti 1745002046WL037893 dropti 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 dropti NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002046NRG24281020231105233 30/10/2023 Ganesh 1745002046WL037893 Ganesh 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002046NRG24281020231105545 30/10/2023 JANKI 1745002046WL037901 JANKI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 JANKI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002046NRG24281020231105544 30/10/2023 PUHUP SINGH 1745002046WL037901 PUHUP SINGH 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002046NRG24281020231105547 30/10/2023 Janiya 1745002046WL037901 Janiya 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 Janiya NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-046-001/181
(ANAKHEDA) 		1745002046NRG24281020231105235 30/10/2023 SHYAMVATI 1745002046WL037893 SHYAMVATI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-046-001/181
(ANAKHEDA) 		1745002046NRG24281020231105236 30/10/2023 SHYAMVATI 1745002046WL037893 SHYAMVATI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-046-001/190
(ANAKHEDA) 		1745002046NRG24281020231105549 30/10/2023 DAULATIYA 1745002046WL037901 DAULATIYA 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 DAULATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-046-001/199
(ANAKHEDA) 		1745002046NRG24281020231105552 30/10/2023 RAMESH 1745002046WL037901 RAMESH 00697 BKID0MG1327 860 860 Processed 08/11/2023 289041870 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002046NRG24281020231105239 30/10/2023 DEEPA 1745002046WL037893 DEEPA 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 DEEPA UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-046-001/211
(ANAKHEDA) 		1745002046NRG24281020231105241 30/10/2023 Sonsay 1745002046WL037893 Sonsay 00697 BKID0MG1327 860 860 Processed 08/11/2023 289041870 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002046NRG24281020231105553 30/10/2023 CHAMMAN BAI 1745002046WL037901 CHAMMAN BAI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 CHAMMANBAI STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-046-001/240
(ANAKHEDA) 		1745002046NRG24281020231105556 30/10/2023 Shilochna 1745002046WL037901 Shilochna 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 Shilochna NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002046NRG24281020231105560 30/10/2023 SHANTI 1745002046WL037901 SHANTI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002046NRG24281020231105563 30/10/2023 RADHA BAI 1745002046WL037901 RADHA BAI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-046-001/272-A
(ANAKHEDA) 		1745002046NRG24281020231105564 30/10/2023 JANKI 1745002046WL037901 JANKI 00697 BKID0MG1327 860 860 Processed 08/11/2023 289041870 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-046-001/272-B
(ANAKHEDA) 		1745002046NRG24281020231105565 30/10/2023 Tijo Bai 1745002046WL037901 Tijo Bai 00697 BKID0MG1327 172 172 Processed 08/11/2023 289041870 TijoBai NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-046-001/276
(ANAKHEDA) 		1745002046NRG24281020231105566 30/10/2023 SIRPAT 1745002046WL037901 SIRPAT 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-046-001/277-A
(ANAKHEDA) 		1745002046NRG24281020231105243 30/10/2023 AVDHESH 1745002046WL037893 AVDHESH 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-046-001/297
(ANAKHEDA) 		1745002046NRG24281020231105244 30/10/2023 NATHTHU 1745002046WL037893 NATHTHU 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 NATHTHU NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-046-001/302
(ANAKHEDA) 		1745002046NRG24281020231105246 30/10/2023 RAMPYARI 1745002046WL037893 RAMPYARI 00697 BKID0MG1327 860 860 Processed 08/11/2023 289041870 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-046-001/303
(ANAKHEDA) 		1745002046NRG24281020231105247 30/10/2023 Shyam bati 1745002046WL037893 Shyam bati 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 Shyambati AIRTEL PAYMENTS BANK LIMITED(990288)
568 DINDORI MP-45-002-046-001/303-A
(ANAKHEDA) 		1745002046NRG24281020231105248 30/10/2023 sonvati 1745002046WL037893 sonvati 00697 BKID0MG1327 860 860 Processed 08/11/2023 289041870 sonvati NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-046-001/306
(ANAKHEDA) 		1745002046NRG24281020231105250 30/10/2023 SHANKARTI 1745002046WL037893 SHANKARTI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 SHANKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-046-001/306-A
(ANAKHEDA) 		1745002046NRG24281020231105251 30/10/2023 Sumantri 1745002046WL037893 Sumantri 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 Sumantri IDBI BANK(607095)
571 DINDORI MP-45-002-046-001/321
(ANAKHEDA) 		1745002046NRG24281020231105254 30/10/2023 GANSI 1745002046WL037893 GANSI 00697 BKID0MG1327 860 860 Processed 08/11/2023 289041870 GANSI INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-046-001/345
(ANAKHEDA) 		1745002046NRG24281020231105257 30/10/2023 SUSHILA 1745002046WL037893 SUSHILA 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 SUSHILA UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-046-001/352
(ANAKHEDA) 		1745002046NRG24281020231105571 30/10/2023 GENDA 1745002046WL037901 GENDA 00697 BKID0MG1327 860 860 Processed 08/11/2023 289041870 GENDA NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-046-001/353
(ANAKHEDA) 		1745002046NRG24281020231105572 30/10/2023 FULJHARIYA 1745002046WL037901 FULJHARIYA 00697 BKID0MG1327 860 860 Processed 08/11/2023 289041870 FULJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-046-001/356
(ANAKHEDA) 		1745002046NRG24281020231105573 30/10/2023 santram 1745002046WL037901 santram 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 santram NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002046NRG24281020231105575 30/10/2023 LODHI 1745002046WL037901 LODHI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 LODHI IDBI BANK(607095)
577 DINDORI MP-45-002-046-001/379
(ANAKHEDA) 		1745002046NRG24281020231105258 30/10/2023 Rajesh Patle 1745002046WL037893 Rajesh Patle 00697 BKID0MG1327 860 860 Processed 08/11/2023 289041870 RajeshPatle PUNJAB NATIONAL BANK(508568)
578 DINDORI MP-45-002-046-001/45
(ANAKHEDA) 		1745002046NRG24281020231105259 30/10/2023 SUKHMAT 1745002046WL037893 SUKHMAT 00697 BKID0MG1327 860 860 Processed 08/11/2023 289041870 SUKHMAT NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-046-001/46
(ANAKHEDA) 		1745002046NRG24281020231105260 30/10/2023 JUGAT BAI 1745002046WL037893 JUGAT BAI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 JUGATBAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-046-001/5
(ANAKHEDA) 		1745002046NRG24281020231105577 30/10/2023 Santoshi 1745002046WL037901 Santoshi 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002046NRG24281020231105262 30/10/2023 KANHAIYA 1745002046WL037893 KANHAIYA 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-046-001/56
(ANAKHEDA) 		1745002046NRG24281020231105263 30/10/2023 TITRU 1745002046WL037893 TITRU 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 TITRU INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002046NRG24281020231105578 30/10/2023 Radha 1745002046WL037901 Radha 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 Radha NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-046-001/63
(ANAKHEDA) 		1745002046NRG24281020231105266 30/10/2023 RAMLAL 1745002046WL037893 RAMLAL 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-046-001/67
(ANAKHEDA) 		1745002046NRG24281020231105581 30/10/2023 LEELA BAI 1745002046WL037901 LEELA BAI 00697 BKID0MG1327 860 860 Processed 08/11/2023 289041870 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-046-001/69
(ANAKHEDA) 		1745002046NRG24281020231105583 30/10/2023 SUHANIYA 1745002046WL037901 SUHANIYA 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 SUHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-046-001/70
(ANAKHEDA) 		1745002046NRG24281020231105584 30/10/2023 GHANSHYAM 1745002046WL037901 GHANSHYAM 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002046NRG24281020231105585 30/10/2023 PARVATI 1745002046WL037901 PARVATI 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 PARVATI UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-046-001/84
(ANAKHEDA) 		1745002046NRG24281020231105268 30/10/2023 DEV LAL 1745002046WL037893 DEV LAL 00697 BKID0MG1327 1032 1032 Processed 08/11/2023 289041870 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60200 60200
590 DINDORI MP-45-002-018-002/25
(NIWSA) 		1745002018NRG24301020231117233 30/10/2023 PHULLMATI 1745002018WL038095 PHULLMATI 00697 BKID0MG1331 800 800 Processed 08/11/2023 289041870 PHULLMATI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-018-002/52
(NIWSA) 		1745002018NRG24301020231117237 30/10/2023 RAMKUMAR 1745002018WL038095 RAMKUMAR 00697 BKID0MG1331 800 800 Processed 08/11/2023 289041870 RAMKUMAR PUNJAB NATIONAL BANK(508568)
592 DINDORI MP-45-002-030-002/243-A
(HINOTA) 		1745002000NRG24301020231119520 30/10/2023 DEEPTI BAI 1745002WL038144 DEEPTI BAI 00697 BKID0MG1331 1105 1105 Processed 08/11/2023 289041870 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
593 DINDORI MP-45-002-030-002/244-A
(HINOTA) 		1745002000NRG24301020231119521 30/10/2023 SARASWATI BAI 1745002WL038144 SARASWATI BAI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 289041870 SARASWATIBAI STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-046-001/10-A
(ANAKHEDA) 		1745002046NRG24281020231105221 30/10/2023 SANTOSHI 1745002046WL037893 SANTOSHI 00697 BKID0MG1331 1032 1032 Processed 08/11/2023 289041870 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-046-001/65-A
(ANAKHEDA) 		1745002046NRG24281020231105580 30/10/2023 Ghanshyam 1745002046WL037901 Ghanshyam 00697 BKID0MG1331 1032 1032 Processed 08/11/2023 289041870 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6095 6095
596 DINDORI MP-45-002-028-002/1
(DHURRA) 		1745002000NRG24301020231118840 30/10/2023 SUKVARIYA BAI 1745002WL038125 SUKVARIYA BAI 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
597 DINDORI MP-45-002-028-002/110
(DHURRA) 		1745002000NRG24301020231118844 30/10/2023 GAWLE KANCHAN BAI 1745002WL038125 GAWLE KANCHAN BAI 00697 BKID0MG1332 835 835 Processed 09/11/2023 289041870 GAWLEKANCHANBAI INDIAN BANK(607105)
598 DINDORI MP-45-002-028-002/114-A
(DHURRA) 		1745002000NRG24301020231118846 30/10/2023 SEETA BAI NAGESH 1745002WL038125 SEETA BAI NAGESH 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-028-002/121
(DHURRA) 		1745002000NRG24301020231118848 30/10/2023 UDAY LAL 1745002WL038125 UDAY LAL 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 UDAYLAL CENTRAL BANK OF INDIA(607115)
600 DINDORI MP-45-002-028-002/130
(DHURRA) 		1745002000NRG24301020231118849 30/10/2023 GAWLE FOOL DAS 1745002WL038125 GAWLE FOOL DAS 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 GAWLEFOOLDAS BANK OF BARODA(606985)
601 DINDORI MP-45-002-028-002/131
(DHURRA) 		1745002000NRG24301020231118850 30/10/2023 GAWLE UMA BAI 1745002WL038125 GAWLE UMA BAI 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 GAWLEUMABAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-028-002/132
(DHURRA) 		1745002000NRG24301020231118851 30/10/2023 URMILA BAI 1745002WL038125 URMILA BAI 00697 BKID0MG1332 1020 1020 Processed 08/11/2023 289041870 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-028-002/144
(DHURRA) 		1745002000NRG24301020231118856 30/10/2023 Aanand 1745002WL038125 Aanand 00697 BKID0MG1332 1326 1326 Processed 08/11/2023 289041870 Aanand CENTRAL BANK OF INDIA(607115)
604 DINDORI MP-45-002-028-002/144
(DHURRA) 		1745002000NRG24301020231118855 30/10/2023 FAGNI BAI 1745002WL038125 FAGNI BAI 00697 BKID0MG1332 1326 1326 Processed 08/11/2023 289041870 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-028-002/144
(DHURRA) 		1745002000NRG24301020231118854 30/10/2023 FAGNI BAI 1745002WL038125 FAGNI BAI 00697 BKID0MG1332 1326 1326 Processed 08/11/2023 289041870 FAGNIBAI STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-028-002/156
(DHURRA) 		1745002000NRG24301020231118857 30/10/2023 JYOTI BAI 1745002WL038125 JYOTI BAI 00697 BKID0MG1332 668 668 Processed 08/11/2023 289041870 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-028-002/156-A
(DHURRA) 		1745002000NRG24301020231118858 30/10/2023 NAGESH KAVITA BAI 1745002WL038125 NAGESH KAVITA BAI 00697 BKID0MG1332 680 680 Processed 08/11/2023 289041870 NAGESHKAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-028-002/161
(DHURRA) 		1745002000NRG24301020231118859 30/10/2023 PADMAKAR JADEESVARI BAI 1745002WL038125 PADMAKAR JADEESVARI BAI 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 PADMAKARJADEESVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-028-002/162
(DHURRA) 		1745002000NRG24301020231118860 30/10/2023 SEETA BAI 1745002WL038125 SEETA BAI 00697 BKID0MG1332 1020 1020 Processed 08/11/2023 289041870 SEETABAI STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-028-002/166
(DHURRA) 		1745002000NRG24301020231118862 30/10/2023 SUMAN BAI 1745002WL038125 SUMAN BAI 00697 BKID0MG1332 1020 1020 Processed 08/11/2023 289041870 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-028-002/17
(DHURRA) 		1745002000NRG24301020231118863 30/10/2023 BHULIYA BAI 1745002WL038125 BHULIYA BAI 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 BHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-028-002/35
(DHURRA) 		1745002000NRG24301020231118868 30/10/2023 GEETA BAI 1745002WL038125 GEETA BAI 00697 BKID0MG1332 1020 1020 Processed 08/11/2023 289041870 GEETABAI INDUSIND BANK(607189)
613 DINDORI MP-45-002-028-002/44
(DHURRA) 		1745002000NRG24301020231118870 30/10/2023 RAM KHILAVAN 1745002WL038125 RAM KHILAVAN 00697 BKID0MG1332 1020 1020 Processed 08/11/2023 289041870 RAMKHILAVAN NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-028-002/45
(DHURRA) 		1745002000NRG24301020231118871 30/10/2023 ANJU LATA 1745002WL038125 ANJU LATA 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 ANJULATA NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-028-002/47
(DHURRA) 		1745002000NRG24301020231118874 30/10/2023 MANGAL 1745002WL038125 MANGAL 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-028-002/47
(DHURRA) 		1745002000NRG24301020231118873 30/10/2023 MANGAL 1745002WL038125 MANGAL 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-028-002/48
(DHURRA) 		1745002000NRG24301020231118875 30/10/2023 PARASTE FAGGAN BAI 1745002WL038125 PARASTE FAGGAN BAI 00697 BKID0MG1332 1020 1020 Processed 08/11/2023 289041870 PARASTEFAGGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-028-002/65
(DHURRA) 		1745002000NRG24301020231118877 30/10/2023 GIRDHARI LAL 1745002WL038125 GIRDHARI LAL 00697 BKID0MG1332 1020 1020 Processed 08/11/2023 289041870 GIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-028-002/65-A
(DHURRA) 		1745002000NRG24301020231118878 30/10/2023 GAWLE MANEETA BAI 1745002WL038125 GAWLE MANEETA BAI 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 GAWLEMANEETABAI CANARA BANK(508532)
620 DINDORI MP-45-002-028-002/8
(DHURRA) 		1745002000NRG24301020231118879 30/10/2023 TIJIYA BAI 1745002WL038125 TIJIYA BAI 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-028-002/89
(DHURRA) 		1745002000NRG24301020231118880 30/10/2023 SAVITRI LAL GAWLE 1745002WL038125 SAVITRI LAL GAWLE 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 SAVITRILALGAWLE NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-028-002/94
(DHURRA) 		1745002000NRG24301020231118881 30/10/2023 SANTOSH KUMAR 1745002WL038125 SANTOSH KUMAR 00697 BKID0MG1332 1020 1020 Processed 08/11/2023 289041870 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-028-003/14
(DHURRA) 		1745002000NRG24301020231118885 30/10/2023 RAJ KUMAR 1745002WL038125 RAJ KUMAR 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 RAJKUMAR PUNJAB NATIONAL BANK(508568)
624 DINDORI MP-45-002-028-003/3
(DHURRA) 		1745002000NRG24301020231118887 30/10/2023 LAKHAN LAL 1745002WL038126 LAKHAN LAL 00697 BKID0MG1332 1002 1002 Processed 08/11/2023 289041870 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-028-003/4
(DHURRA) 		1745002000NRG24301020231118886 30/10/2023 UMA BAI BARMAN 1745002WL038125 UMA BAI BARMAN 00697 BKID0MG1332 1020 1020 Processed 08/11/2023 289041870 UMABAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-054-001/30
(KHIRSAREE) 		1745002000NRG24301020231118962 30/10/2023 MOHAN LAL 1745002WL038129 MOHAN LAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 289041870 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31421 31421
627 DINDORI MP-45-002-032-002/123
(BATONDHA) 		1745002000NRG24291020231107760 30/10/2023 GANGEE NAYAK 1745002WL037963 GANGEE NAYAK 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 GANGEENAYAK STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-032-002/124
(BATONDHA) 		1745002000NRG24291020231107761 30/10/2023 MARTU SINGH 1745002WL037963 MARTU SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 MARTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-032-002/154
(BATONDHA) 		1745002000NRG24291020231107779 30/10/2023 KAMAL SINGH 1745002WL037963 KAMAL SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-032-002/155
(BATONDHA) 		1745002000NRG24291020231107781 30/10/2023 suneeta bai 1745002WL037963 suneeta bai 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 suneetabai STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-032-002/158
(BATONDHA) 		1745002000NRG24291020231107783 30/10/2023 savni bai 1745002WL037963 savni bai 00697 BKID0MG1334 600 600 Processed 08/11/2023 289041870 savnibai NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-032-002/159
(BATONDHA) 		1745002000NRG24291020231107786 30/10/2023 AGHANU SINGH 1745002WL037963 AGHANU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 AGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-032-002/160
(BATONDHA) 		1745002000NRG24291020231107789 30/10/2023 MOHAN SINGH 1745002WL037963 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-032-002/161
(BATONDHA) 		1745002000NRG24291020231107791 30/10/2023 BAISAKHU 1745002WL037963 BAISAKHU 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-032-002/161-a
(BATONDHA) 		1745002000NRG24291020231107792 30/10/2023 DELIP SINGH 1745002WL037963 DELIP SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 DELIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-032-002/162-A
(BATONDHA) 		1745002000NRG24291020231107797 30/10/2023 Ashawati 1745002WL037963 Ashawati 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 Ashawati NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-032-002/163
(BATONDHA) 		1745002000NRG24291020231107798 30/10/2023 satni bai 1745002WL037963 satni bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 satnibai NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-032-002/187
(BATONDHA) 		1745002000NRG24291020231107811 30/10/2023 BAJRU SINGH 1745002WL037963 BAJRU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 BAJRUSINGH UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-032-002/187
(BATONDHA) 		1745002000NRG24291020231107810 30/10/2023 BAJRU SINGH 1745002WL037963 BAJRU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 BAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-032-002/187-C
(BATONDHA) 		1745002000NRG24291020231107813 30/10/2023 Devbati 1745002WL037963 Devbati 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 289041870 Devbati INDIAN BANK(607105)
641 DINDORI MP-45-002-032-002/188
(BATONDHA) 		1745002000NRG24291020231107814 30/10/2023 MAIKU SINGH 1745002WL037963 MAIKU SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 MAIKUSINGH BANK OF BARODA(606985)
642 DINDORI MP-45-002-032-002/189
(BATONDHA) 		1745002000NRG24291020231107816 30/10/2023 stak bai 1745002WL037963 stak bai 00697 BKID0MG1334 800 800 Processed 08/11/2023 289041870 stakbai NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-032-002/189-a
(BATONDHA) 		1745002000NRG24291020231107817 30/10/2023 satan singh 1745002WL037963 satan singh 00697 BKID0MG1334 200 200 Processed 08/11/2023 289041870 satansingh NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-032-002/191-A
(BATONDHA) 		1745002000NRG24291020231107818 30/10/2023 ANEK 1745002WL037963 ANEK 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 ANEK NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-032-002/191-b
(BATONDHA) 		1745002000NRG24291020231107820 30/10/2023 lamu singh 1745002WL037963 lamu singh 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-032-002/192
(BATONDHA) 		1745002000NRG24291020231107822 30/10/2023 chaitu singh 1745002WL037963 chaitu singh 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 chaitusingh NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-032-002/217
(BATONDHA) 		1745002000NRG24291020231107839 30/10/2023 chamru singh 1745002WL037963 chamru singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 chamrusingh NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-032-002/217-A
(BATONDHA) 		1745002000NRG24291020231107841 30/10/2023 Chandra Kali bai 1745002WL037963 Chandra Kali bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 ChandraKalibai INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-032-002/217-A
(BATONDHA) 		1745002000NRG24291020231107840 30/10/2023 Pradesh paraste 1745002WL037963 Pradesh paraste 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 Pradeshparaste NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-032-002/229
(BATONDHA) 		1745002000NRG24291020231107843 30/10/2023 SANTOSH SINGH 1745002WL037963 SANTOSH SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-032-002/230
(BATONDHA) 		1745002000NRG24291020231107844 30/10/2023 BHADDU SINGH 1745002WL037963 BHADDU SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-032-002/239
(BATONDHA) 		1745002000NRG24291020231107849 30/10/2023 Somti bai 1745002WL037963 Somti bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-032-002/263-a
(BATONDHA) 		1745002000NRG24291020231107861 30/10/2023 OMPRAKASH 1745002WL037963 OMPRAKASH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 OMPRAKASH STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-032-002/264
(BATONDHA) 		1745002000NRG24291020231107864 30/10/2023 samaro bai 1745002WL037963 samaro bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 samarobai NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-032-002/264-a
(BATONDHA) 		1745002000NRG24291020231107866 30/10/2023 FAGNU SINGH 1745002WL037963 FAGNU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 FAGNUSINGH STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-032-002/264-a
(BATONDHA) 		1745002000NRG24291020231107865 30/10/2023 FAGNU SINGH 1745002WL037963 FAGNU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 FAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-032-002/298
(BATONDHA) 		1745002000NRG24291020231107884 30/10/2023 DHANAIYA SINGH 1745002WL037963 DHANAIYA SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 DHANAIYASINGH STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-032-002/308
(BATONDHA) 		1745002000NRG24291020231107886 30/10/2023 narbad singh 1745002WL037963 narbad singh 00697 BKID0MG1334 800 800 Processed 08/11/2023 289041870 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-032-002/324
(BATONDHA) 		1745002000NRG24291020231107891 30/10/2023 sukla singh 1745002WL037963 sukla singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 suklasingh NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-032-002/327
(BATONDHA) 		1745002000NRG24291020231107894 30/10/2023 Bishvnath 1745002WL037963 Bishvnath 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 Bishvnath NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-032-002/345
(BATONDHA) 		1745002000NRG24291020231107902 30/10/2023 Jaynti Markam 1745002WL037963 Jaynti Markam 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 289041870 JayntiMarkam INDIAN BANK(607105)
662 DINDORI MP-45-002-032-002/40
(BATONDHA) 		1745002000NRG24291020231107905 30/10/2023 SONI BAI 1745002WL037963 SONI BAI 00697 BKID0MG1334 800 800 Processed 08/11/2023 289041870 SONIBAI BANK OF BARODA(606985)
663 DINDORI MP-45-002-032-002/42
(BATONDHA) 		1745002000NRG24291020231107907 30/10/2023 DASRU SINGH 1745002WL037963 DASRU SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-032-002/56
(BATONDHA) 		1745002000NRG24291020231107911 30/10/2023 MANGAL SINGH 1745002WL037963 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-032-002/57
(BATONDHA) 		1745002000NRG24291020231107912 30/10/2023 SUKHIRAM 1745002WL037963 SUKHIRAM 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 SUKHIRAM STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-032-002/58
(BATONDHA) 		1745002000NRG24291020231107913 30/10/2023 samhar singh 1745002WL037963 samhar singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 samharsingh STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-032-002/62-A
(BATONDHA) 		1745002000NRG24291020231107920 30/10/2023 Parwati 1745002WL037963 Parwati 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 Parwati NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-032-002/63
(BATONDHA) 		1745002000NRG24291020231107921 30/10/2023 chhappan singh 1745002WL037963 chhappan singh 00697 BKID0MG1334 400 400 Processed 08/11/2023 289041870 chhappansingh NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-032-002/65
(BATONDHA) 		1745002000NRG24291020231107922 30/10/2023 BUDHAWARIYA BAI 1745002WL037963 BUDHAWARIYA BAI 00697 BKID0MG1334 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 DINDORI MP-45-002-032-002/65-B
(BATONDHA) 		1745002000NRG24291020231107923 30/10/2023 Sadan Singh 1745002WL037963 Sadan Singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 SadanSingh NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-032-002/77
(BATONDHA) 		1745002000NRG24291020231107935 30/10/2023 mangli bai 1745002WL037963 mangli bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 manglibai BANK OF BARODA(606985)
672 DINDORI MP-45-002-032-002/77
(BATONDHA) 		1745002000NRG24291020231107934 30/10/2023 mangli bai 1745002WL037963 mangli bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 289041870 manglibai NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-032-002/84
(BATONDHA) 		1745002000NRG24291020231107940 30/10/2023 SAMHAR SINGH 1745002WL037963 SAMHAR SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 289041870 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
674 DINDORI MP-45-002-040-001/12
(BARGAI) 		1745002040NRG24291020231111747 30/10/2023 SARSVATI 1745002040WL038006 SARSVATI 00697 BKID0MG1334 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 DINDORI MP-45-002-040-002/102
(BARGAI) 		1745002040NRG24291020231113503 30/10/2023 ETAR BAI 1745002040WL038030 ETAR BAI 00697 BKID0MG1334 1230 1230 Processed 08/11/2023 289041870 ETARBAI STATE BANK OF INDIA(508548)
676 DINDORI MP-45-002-040-002/15
(BARGAI) 		1745002040NRG24291020231113520 30/10/2023 CHARAN VATI 1745002040WL038030 CHARAN VATI 00697 BKID0MG1334 1230 1230 Processed 09/11/2023 289041870 CHARANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
677 DINDORI MP-45-002-040-002/240
(BARGAI) 		1745002040NRG24291020231111755 30/10/2023 SUSHILA 1745002040WL038008 SUSHILA 00697 BKID0MG1334 3094 3094 Processed 08/11/2023 289041870 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-040-002/73
(BARGAI) 		1745002040NRG24291020231110642 30/10/2023 BUDVRIYA 1745002040WL037993 BUDVRIYA 00697 BKID0MG1334 1230 1230 Processed 08/11/2023 289041870 BUDVRIYA NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-040-002/77
(BARGAI) 		1745002040NRG24291020231113584 30/10/2023 UDAY 1745002040WL038030 UDAY 00697 BKID0MG1334 1230 1230 Processed 08/11/2023 289041870 UDAY CANARA BANK(508532)
680 DINDORI MP-45-002-065-001/136
(GANESHPURMAL) 		1745002000NRG24301020231118893 30/10/2023 Bashori 1745002WL038128 Bashori 00697 BKID0MG1334 600 600 Processed 08/11/2023 289041870 Bashori CANARA BANK(508532)
681 DINDORI MP-45-002-065-002/12
(GANESHPURMAL) 		1745002000NRG24301020231118895 30/10/2023 Payare Lal 1745002WL038128 Payare Lal 00697 BKID0MG1334 800 800 Processed 08/11/2023 289041870 PayareLal INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-065-003/10
(GANESHPURMAL) 		1745002000NRG24301020231118905 30/10/2023 bachchu 1745002WL038128 bachchu 00697 BKID0MG1334 400 400 Processed 08/11/2023 289041870 bachchu UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002000NRG24301020231118910 30/10/2023 Lachchobai 1745002WL038128 Lachchobai 00697 BKID0MG1334 600 600 Processed 08/11/2023 289041870 Lachchobai CENTRAL BANK OF INDIA(607115)
684 DINDORI MP-45-002-065-003/74
(GANESHPURMAL) 		1745002000NRG24301020231118920 30/10/2023 bhagrati yadaav 1745002WL038128 bhagrati yadaav 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 bhagratiyadaav CANARA BANK(508532)
685 DINDORI MP-45-002-065-003/8
(GANESHPURMAL) 		1745002000NRG24301020231118925 30/10/2023 DULIYA YADAV 1745002WL038128 DULIYA YADAV 00697 BKID0MG1334 800 800 Processed 08/11/2023 289041870 DULIYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002000NRG24301020231118926 30/10/2023 chandrasingh 1745002WL038128 chandrasingh 00697 BKID0MG1334 800 800 Processed 08/11/2023 289041870 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-065-003/87
(GANESHPURMAL) 		1745002000NRG24301020231118930 30/10/2023 Baida 1745002WL038128 Baida 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 289041870 Baida STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002000NRG24301020231118936 30/10/2023 Manshu 1745002WL038128 Manshu 00697 BKID0MG1334 800 800 Processed 08/11/2023 289041870 Manshu STATE BANK OF INDIA(508548)
SubTotal 68108 68108
689 DINDORI MP-45-002-032-002/59-A
(BATONDHA) 		1745002000NRG24291020231107915 30/10/2023 GENDIYA BAI 1745002WL037963 GENDIYA BAI 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 289041870 GENDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
690 DINDORI MP-45-002-009-001/141
(KAILWARA) 		1745002009NRG24281020231103436 30/10/2023 Ginishiya bai 1745002009WL037855 Ginishiya bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289041870 Ginishiyabai NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002009NRG24281020231103376 30/10/2023 NOHARLAL 1745002009WL037854 NOHARLAL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289041870 NOHARLAL STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-018-002/16-a
(NIWSA) 		1745002018NRG24301020231117230 30/10/2023 MOALHAN L 1745002018WL038095 MOALHAN L 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041870 MOALHANL STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-018-002/22
(NIWSA) 		1745002018NRG24301020231117232 30/10/2023 DALSINGH 1745002018WL038095 DALSINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041870 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-018-002/3-a
(NIWSA) 		1745002018NRG24301020231117234 30/10/2023 SURESH LAL 1745002018WL038095 SURESH LAL 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 289041870 SURESHLAL INDIAN BANK(607105)
695 DINDORI MP-45-002-018-002/62
(NIWSA) 		1745002018NRG24301020231117239 30/10/2023 LAYSHYA 1745002018WL038095 LAYSHYA 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041870 LAYSHYA NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-018-002/67
(NIWSA) 		1745002018NRG24301020231117240 30/10/2023 MANOHAR SINGH 1745002018WL038095 MANOHAR SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041870 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-018-002/7
(NIWSA) 		1745002018NRG24301020231117241 30/10/2023 MANU SINGH 1745002018WL038095 MANU SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041870 MANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-028-002/102
(DHURRA) 		1745002000NRG24301020231118842 30/10/2023 KASIYA SUSHEELA BAI 1745002WL038125 KASIYA SUSHEELA BAI 00697 BKID0NAMRGB 1002 1002 Processed 08/11/2023 289041870 KASIYASUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-028-002/109
(DHURRA) 		1745002000NRG24301020231118843 30/10/2023 BARMAN SUNEETA BAI 1745002WL038125 BARMAN SUNEETA BAI 00697 BKID0NAMRGB 1002 1002 Processed 08/11/2023 289041870 BARMANSUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-028-002/112
(DHURRA) 		1745002000NRG24301020231118845 30/10/2023 RAM KUMAR 1745002WL038125 RAM KUMAR 00697 BKID0NAMRGB 1002 1002 Processed 08/11/2023 289041870 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-028-002/43
(DHURRA) 		1745002000NRG24301020231118869 30/10/2023 GULAB LAL 1745002WL038125 GULAB LAL 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 289041870 GULABLAL NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-032-002/76-B
(BATONDHA) 		1745002000NRG24291020231107932 30/10/2023 Ramesh singh 1745002WL037963 Ramesh singh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289041870 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-032-002/78
(BATONDHA) 		1745002000NRG24291020231107937 30/10/2023 MANGAL SINGH 1745002WL037963 MANGAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289041870 MANGALSINGH BANK OF BARODA(606985)
704 DINDORI MP-45-002-032-002/78
(BATONDHA) 		1745002000NRG24291020231107936 30/10/2023 MANGAL SINGH 1745002WL037963 MANGAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289041870 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-032-002/83-A
(BATONDHA) 		1745002000NRG24291020231107939 30/10/2023 BAJRU SINGH 1745002WL037963 BAJRU SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041870 BAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-040-001/84
(BARGAI) 		1745002040NRG24291020231111750 30/10/2023 SUNDAR SINGH 1745002040WL038007 SUNDAR SINGH 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 289041870 SUNDARSINGH CANARA BANK(508532)
707 DINDORI MP-45-002-040-002/106
(BARGAI) 		1745002040NRG24291020231113505 30/10/2023 BHAGVANIYA KUSHRAM 1745002040WL038030 BHAGVANIYA KUSHRAM 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 BHAGVANIYAKUSHRAM CENTRAL BANK OF INDIA(607115)
708 DINDORI MP-45-002-040-002/108
(BARGAI) 		1745002040NRG24291020231110621 30/10/2023 MISTTAR 1745002040WL037993 MISTTAR 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 MISTTAR NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-040-002/115
(BARGAI) 		1745002040NRG24291020231113506 30/10/2023 FUNDAN BAI 1745002040WL038030 FUNDAN BAI 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 289041870 FUNDANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
710 DINDORI MP-45-002-040-002/117
(BARGAI) 		1745002040NRG24291020231113508 30/10/2023 DUMARI LAL 1745002040WL038030 DUMARI LAL 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 DUMARILAL ICICI BANK LTD(508534)
711 DINDORI MP-45-002-040-002/117-A
(BARGAI) 		1745002040NRG24291020231113509 30/10/2023 SUNITA BAI 1745002040WL038030 SUNITA BAI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-040-002/120
(BARGAI) 		1745002040NRG24291020231113510 30/10/2023 DHARAM SINGH 1745002040WL038030 DHARAM SINGH 00697 BKID0NAMRGB 615 615 Processed 08/11/2023 289041870 DHARAMSINGH CANARA BANK(508532)
713 DINDORI MP-45-002-040-002/121
(BARGAI) 		1745002040NRG24291020231113511 30/10/2023 RAM CHARAN 1745002040WL038030 RAM CHARAN 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 RAMCHARAN BANK OF BARODA(606985)
714 DINDORI MP-45-002-040-002/121
(BARGAI) 		1745002040NRG24291020231113512 30/10/2023 RAMCHARAN 1745002040WL038030 RAMCHARAN 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 RAMCHARAN CANARA BANK(508532)
715 DINDORI MP-45-002-040-002/122
(BARGAI) 		1745002040NRG24291020231110622 30/10/2023 JAGDESH 1745002040WL037993 JAGDESH 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-040-002/127
(BARGAI) 		1745002040NRG24291020231113514 30/10/2023 KUSUMVATI 1745002040WL038030 KUSUMVATI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 KUSUMVATI CENTRAL BANK OF INDIA(607115)
717 DINDORI MP-45-002-040-002/142
(BARGAI) 		1745002040NRG24291020231113519 30/10/2023 BRAHASPATIYA 1745002040WL038030 BRAHASPATIYA 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 BRAHASPATIYA BANK OF BARODA(606985)
718 DINDORI MP-45-002-040-002/145
(BARGAI) 		1745002040NRG24291020231110624 30/10/2023 DOMAN LAL 1745002040WL037993 DOMAN LAL 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 DOMANLAL PUNJAB NATIONAL BANK(508568)
719 DINDORI MP-45-002-040-002/165
(BARGAI) 		1745002040NRG24291020231111753 30/10/2023 NARBAD 1745002040WL038007 NARBAD 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 289041870 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-040-002/165
(BARGAI) 		1745002040NRG24291020231111754 30/10/2023 NARBAD 1745002040WL038007 NARBAD 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 289041870 NARBAD STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-040-002/169
(BARGAI) 		1745002040NRG24291020231113524 30/10/2023 GOMTI BAI 1745002040WL038030 GOMTI BAI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 GOMTIBAI CENTRAL BANK OF INDIA(607115)
722 DINDORI MP-45-002-040-002/170
(BARGAI) 		1745002040NRG24291020231113525 30/10/2023 SANTOSHI 1745002040WL038030 SANTOSHI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 SANTOSHI UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-040-002/172
(BARGAI) 		1745002040NRG24291020231113527 30/10/2023 INDRA BAI 1745002040WL038030 INDRA BAI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 INDRABAI UNION BANK OF INDIA(508500)
724 DINDORI MP-45-002-040-002/175
(BARGAI) 		1745002040NRG24291020231113529 30/10/2023 KUNVARIYA 1745002040WL038030 KUNVARIYA 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 KUNVARIYA UCO BANK(607066)
725 DINDORI MP-45-002-040-002/176
(BARGAI) 		1745002040NRG24291020231113530 30/10/2023 MAKHAN 1745002040WL038030 MAKHAN 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 MAKHAN STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-040-002/177
(BARGAI) 		1745002040NRG24291020231113531 30/10/2023 RAM KUMAR 1745002040WL038030 RAM KUMAR 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 RAMKUMAR CENTRAL BANK OF INDIA(607115)
727 DINDORI MP-45-002-040-002/180
(BARGAI) 		1745002040NRG24291020231113532 30/10/2023 SON SINGH 1745002040WL038030 SON SINGH 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 SONSINGH CANARA BANK(508532)
728 DINDORI MP-45-002-040-002/181
(BARGAI) 		1745002040NRG24291020231110625 30/10/2023 MAHENDRA 1745002040WL037993 MAHENDRA 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-040-002/193
(BARGAI) 		1745002040NRG24291020231110626 30/10/2023 ANAND LAL 1745002040WL037993 ANAND LAL 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 ANANDLAL NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-040-002/196
(BARGAI) 		1745002040NRG24291020231110627 30/10/2023 RAVIKUMAR 1745002040WL037993 RAVIKUMAR 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 RAVIKUMAR STATE BANK OF INDIA(508548)
731 DINDORI MP-45-002-040-002/198
(BARGAI) 		1745002040NRG24291020231110628 30/10/2023 PRAKASH 1745002040WL037993 PRAKASH 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 PRAKASH CANARA BANK(508532)
732 DINDORI MP-45-002-040-002/210-A
(BARGAI) 		1745002040NRG24291020231113533 30/10/2023 ANEETA BAI 1745002040WL038030 ANEETA BAI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-040-002/216
(BARGAI) 		1745002040NRG24291020231113535 30/10/2023 BIDDI BAI 1745002040WL038030 BIDDI BAI 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 289041870 BIDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
734 DINDORI MP-45-002-040-002/216
(BARGAI) 		1745002040NRG24291020231113534 30/10/2023 BIDEE BAI 1745002040WL038030 BIDEE BAI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 BIDEEBAI UNION BANK OF INDIA(508500)
735 DINDORI MP-45-002-040-002/216-A
(BARGAI) 		1745002040NRG24291020231113536 30/10/2023 Rinki Bai 1745002040WL038030 Rinki Bai 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 RinkiBai STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-040-002/217
(BARGAI) 		1745002040NRG24291020231113537 30/10/2023 INDRA BAI 1745002040WL038030 INDRA BAI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 INDRABAI UCO BANK(607066)
737 DINDORI MP-45-002-040-002/218
(BARGAI) 		1745002040NRG24291020231113538 30/10/2023 SANTOSH 1745002040WL038030 SANTOSH 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 SANTOSH CANARA BANK(508532)
738 DINDORI MP-45-002-040-002/219
(BARGAI) 		1745002040NRG24291020231113539 30/10/2023 GANGA VATI 1745002040WL038030 GANGA VATI 00697 BKID0NAMRGB 205 205 Processed 08/11/2023 289041870 GANGAVATI STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-040-002/220
(BARGAI) 		1745002040NRG24291020231113540 30/10/2023 SIGRAM 1745002040WL038030 SIGRAM 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 SIGRAM NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-040-002/221
(BARGAI) 		1745002040NRG24291020231113542 30/10/2023 MOTI LAL 1745002040WL038030 MOTI LAL 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 MOTILAL CANARA BANK(508532)
741 DINDORI MP-45-002-040-002/223
(BARGAI) 		1745002040NRG24291020231113543 30/10/2023 PAHLAD 1745002040WL038030 PAHLAD 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-040-002/225
(BARGAI) 		1745002040NRG24291020231113545 30/10/2023 JAGAT LAL 1745002040WL038030 JAGAT LAL 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 JAGATLAL CANARA BANK(508532)
743 DINDORI MP-45-002-040-002/239
(BARGAI) 		1745002040NRG24291020231110629 30/10/2023 GANGA VATI 1745002040WL037993 GANGA VATI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-040-002/247
(BARGAI) 		1745002040NRG24291020231113547 30/10/2023 MAHA SINGH 1745002040WL038030 MAHA SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 289041870 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
745 DINDORI MP-45-002-040-002/248
(BARGAI) 		1745002040NRG24291020231110631 30/10/2023 DHANESH 1745002040WL037993 DHANESH 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 DHANESH STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-040-002/260
(BARGAI) 		1745002040NRG24291020231110632 30/10/2023 GAYA PRASAD 1745002040WL037993 GAYA PRASAD 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-040-002/261
(BARGAI) 		1745002040NRG24291020231113549 30/10/2023 MAHESH 1745002040WL038030 MAHESH 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 MAHESH CENTRAL BANK OF INDIA(607115)
748 DINDORI MP-45-002-040-002/272
(BARGAI) 		1745002040NRG24291020231111756 30/10/2023 TITARI BAI 1745002040WL038008 TITARI BAI 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 289041870 TITARIBAI CENTRAL BANK OF INDIA(607115)
749 DINDORI MP-45-002-040-002/279
(BARGAI) 		1745002040NRG24291020231113551 30/10/2023 TUSI BAI 1745002040WL038030 TUSI BAI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 TUSIBAI UCO BANK(607066)
750 DINDORI MP-45-002-040-002/283
(BARGAI) 		1745002040NRG24291020231113553 30/10/2023 PRAHLAD 1745002040WL038030 PRAHLAD 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 PRAHLAD CANARA BANK(508532)
751 DINDORI MP-45-002-040-002/295
(BARGAI) 		1745002040NRG24291020231113558 30/10/2023 KUWARIYA BAI 1745002040WL038030 KUWARIYA BAI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-040-002/314
(BARGAI) 		1745002040NRG24291020231113562 30/10/2023 MAYAVATI ARMO 1745002040WL038030 MAYAVATI ARMO 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 MAYAVATIARMO CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-040-002/38
(BARGAI) 		1745002040NRG24291020231110636 30/10/2023 PATI LAL 1745002040WL037993 PATI LAL 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-040-002/42
(BARGAI) 		1745002040NRG24291020231113571 30/10/2023 DASODIYA BAI 1745002040WL038030 DASODIYA BAI 00697 BKID0NAMRGB 615 615 Processed 08/11/2023 289041870 DASODIYABAI CENTRAL BANK OF INDIA(607115)
755 DINDORI MP-45-002-040-002/48
(BARGAI) 		1745002040NRG24291020231110637 30/10/2023 GOVED 1745002040WL037993 GOVED 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 GOVED NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-040-002/49
(BARGAI) 		1745002040NRG24291020231110638 30/10/2023 MOTI LAL 1745002040WL037993 MOTI LAL 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 MOTILAL CANARA BANK(508532)
757 DINDORI MP-45-002-040-002/5
(BARGAI) 		1745002040NRG24291020231113573 30/10/2023 SAHADRI BAI 1745002040WL038030 SAHADRI BAI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 SAHADRIBAI CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-040-002/56
(BARGAI) 		1745002040NRG24291020231113575 30/10/2023 DEEN DYAL 1745002040WL038030 DEEN DYAL 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 DEENDYAL NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-040-002/56-B
(BARGAI) 		1745002040NRG24291020231113577 30/10/2023 LALITA 1745002040WL038030 LALITA 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 LALITA CANARA BANK(508532)
760 DINDORI MP-45-002-040-002/57
(BARGAI) 		1745002040NRG24291020231113578 30/10/2023 INDRA SINGH 1745002040WL038030 INDRA SINGH 00697 BKID0NAMRGB 820 820 Processed 08/11/2023 289041870 INDRASINGH STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-040-002/58
(BARGAI) 		1745002040NRG24291020231113580 30/10/2023 FOOLVATI 1745002040WL038030 FOOLVATI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-040-002/60
(BARGAI) 		1745002040NRG24291020231111758 30/10/2023 HIRIYA 1745002040WL038008 HIRIYA 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 289041870 HIRIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
763 DINDORI MP-45-002-040-002/71
(BARGAI) 		1745002040NRG24291020231110641 30/10/2023 MAHESH PRASAD 1745002040WL037993 MAHESH PRASAD 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 289041870 MAHESHPRASAD INDIAN BANK(607105)
764 DINDORI MP-45-002-040-002/74
(BARGAI) 		1745002040NRG24291020231113581 30/10/2023 JAYLAL 1745002040WL038030 JAYLAL 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-040-002/76
(BARGAI) 		1745002040NRG24291020231113583 30/10/2023 GOILA BAI 1745002040WL038030 GOILA BAI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 GOILABAI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-040-002/8
(BARGAI) 		1745002040NRG24291020231113585 30/10/2023 SIRPAT 1745002040WL038030 SIRPAT 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 289041870 SIRPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
767 DINDORI MP-45-002-040-002/82
(BARGAI) 		1745002040NRG24291020231110644 30/10/2023 MATADEEN 1745002040WL037993 MATADEEN 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 MATADEEN STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-040-002/89
(BARGAI) 		1745002040NRG24291020231110645 30/10/2023 PANCHAM 1745002040WL037993 PANCHAM 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-040-002/9
(BARGAI) 		1745002040NRG24291020231110646 30/10/2023 CHANDRAWATI 1745002040WL037993 CHANDRAWATI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 CHANDRAWATI STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-040-002/92
(BARGAI) 		1745002040NRG24291020231113586 30/10/2023 AANAND 1745002040WL038030 AANAND 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 AANAND NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-040-002/95
(BARGAI) 		1745002040NRG24291020231113587 30/10/2023 SAMARU 1745002040WL038030 SAMARU 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-040-002/98
(BARGAI) 		1745002040NRG24291020231110649 30/10/2023 RAMDEYAL 1745002040WL037993 RAMDEYAL 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 RAMDEYAL STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-040-002/99
(BARGAI) 		1745002040NRG24291020231110650 30/10/2023 SUMMAT 1745002040WL037993 SUMMAT 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289041870 SUMMAT STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-046-001/11
(ANAKHEDA) 		1745002046NRG24281020231105224 30/10/2023 SAVITRI 1745002046WL037893 SAVITRI 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-046-001/127
(ANAKHEDA) 		1745002046NRG24281020231105225 30/10/2023 GANSI BAI 1745002046WL037893 GANSI BAI 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 289041870 GANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-046-001/161
(ANAKHEDA) 		1745002046NRG24281020231105228 30/10/2023 Gangu 1745002046WL037893 Gangu 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 289041870 Gangu NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-046-001/17
(ANAKHEDA) 		1745002046NRG24281020231105232 30/10/2023 Chanrdavati 1745002046WL037893 Chanrdavati 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 289041870 Chanrdavati UNION BANK OF INDIA(508500)
778 DINDORI MP-45-002-046-001/204
(ANAKHEDA) 		1745002046NRG24281020231105237 30/10/2023 SAKHUVA 1745002046WL037893 SAKHUVA 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 SAKHUVA NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-046-001/209
(ANAKHEDA) 		1745002046NRG24281020231105240 30/10/2023 KAMALA 1745002046WL037893 KAMALA 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 289041870 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
780 DINDORI MP-45-002-046-001/227
(ANAKHEDA) 		1745002046NRG24281020231105554 30/10/2023 LALIT 1745002046WL037901 LALIT 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-046-001/25-A
(ANAKHEDA) 		1745002046NRG24281020231105242 30/10/2023 HIRADIYA 1745002046WL037893 HIRADIYA 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 289041870 HIRADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002046NRG24281020231105558 30/10/2023 GENDA BAI 1745002046WL037901 GENDA BAI 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-046-001/260
(ANAKHEDA) 		1745002046NRG24281020231105561 30/10/2023 BAJARIYA 1745002046WL037901 BAJARIYA 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 BAJARIYA UNION BANK OF INDIA(508500)
784 DINDORI MP-45-002-046-001/3
(ANAKHEDA) 		1745002046NRG24281020231105245 30/10/2023 BATI BAI 1745002046WL037893 BATI BAI 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-046-001/315
(ANAKHEDA) 		1745002046NRG24281020231105252 30/10/2023 Shanti 1745002046WL037893 Shanti 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 Shanti NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-046-001/318
(ANAKHEDA) 		1745002046NRG24281020231105253 30/10/2023 DALAPAT 1745002046WL037893 DALAPAT 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 289041870 DALAPAT NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-046-001/337
(ANAKHEDA) 		1745002046NRG24281020231105256 30/10/2023 JATHIYA BAI 1745002046WL037893 JATHIYA BAI 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 JATHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-046-001/337
(ANAKHEDA) 		1745002046NRG24281020231105255 30/10/2023 KANCHAN 1745002046WL037893 KANCHAN 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 289041870 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002046NRG24281020231105261 30/10/2023 KUMANIYA 1745002046WL037893 KUMANIYA 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 KUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
790 DINDORI MP-45-002-046-001/58
(ANAKHEDA) 		1745002046NRG24281020231105265 30/10/2023 HIRAUDIYA 1745002046WL037893 HIRAUDIYA 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 HIRAUDIYA NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-046-001/58
(ANAKHEDA) 		1745002046NRG24281020231105264 30/10/2023 JAIY SINGH 1745002046WL037893 JAIY SINGH 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 JAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002046NRG24281020231105582 30/10/2023 YOGDAS 1745002046WL037901 YOGDAS 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 YOGDAS NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-046-001/72
(ANAKHEDA) 		1745002046NRG24281020231105587 30/10/2023 RUKMANI 1745002046WL037901 RUKMANI 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 289041870 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 123178 123178
Total 842565 842565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_301023APB_FTO_338583 Bank of Baroda BARB0DINDIN DINDORI 13166
2 DINDORI MP1745002_301023APB_FTO_338583 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 17951
3 DINDORI MP1745002_301023APB_FTO_338583 Bank of India BKID0009434 Shahpura 5304
4 DINDORI MP1745002_301023APB_FTO_338583 Canara Bank CNRB0004113 DINDORI 27687
5 DINDORI MP1745002_301023APB_FTO_338583 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 221
6 DINDORI MP1745002_301023APB_FTO_338583 Central Bank Of India CBIN0282186 MANGTHER 1326
7 DINDORI MP1745002_301023APB_FTO_338583 Central Bank Of India CBIN0282845 PINORA 1326
8 DINDORI MP1745002_301023APB_FTO_338583 Central Bank Of India CBIN0283015 DINDORI 87100
9 DINDORI MP1745002_301023APB_FTO_338583 IDBI Bank IBKL0001555 DINDORI 1105
10 DINDORI MP1745002_301023APB_FTO_338583 Indian Bank IDIB000D070 DINDORI 94050
11 DINDORI MP1745002_301023APB_FTO_338583 Indian Bank IDIB000D648 Dindori 10776
12 DINDORI MP1745002_301023APB_FTO_338583 Punjab National Bank PUNB0323800 INDIRA COMPLEX, INDORE 1025
13 DINDORI MP1745002_301023APB_FTO_338583 Punjab National Bank PUNB0642100 DINDORI MP 40135
14 DINDORI MP1745002_301023APB_FTO_338583 State Bank of India SBIN0001061 DINDORI 17849
15 DINDORI MP1745002_301023APB_FTO_338583 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 13686
16 DINDORI MP1745002_301023APB_FTO_338583 State Bank of India SBIN0003958 NOWROZABAD 1326
17 DINDORI MP1745002_301023APB_FTO_338583 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 145877
18 DINDORI MP1745002_301023APB_FTO_338583 Union Bank of India UBIN0542628 SAKKA 1230
19 DINDORI MP1745002_301023APB_FTO_338583 Union Bank of India UBIN0559482 DINDORI 35727
20 DINDORI MP1745002_301023APB_FTO_338583 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 820
21 DINDORI MP1745002_301023APB_FTO_338583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6422
22 DINDORI MP1745002_301023APB_FTO_338583 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 DINDORI MP1745002_301023APB_FTO_338583 India Post Payments Bank IPOS0000001 Dindori 7172
24 DINDORI MP1745002_301023APB_FTO_338583 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 19756
25 DINDORI MP1745002_301023APB_FTO_338583 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 60200
26 DINDORI MP1745002_301023APB_FTO_338583 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6095
27 DINDORI MP1745002_301023APB_FTO_338583 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 31421
28 DINDORI MP1745002_301023APB_FTO_338583 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 68108
29 DINDORI MP1745002_301023APB_FTO_338583 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 1200
30 DINDORI MP1745002_301023APB_FTO_338583 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4800
31 DINDORI MP1745002_301023APB_FTO_338583 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2652
32 DINDORI MP1745002_301023APB_FTO_338583 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 4026
33 DINDORI MP1745002_301023APB_FTO_338583 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 89804
34 DINDORI MP1745002_301023APB_FTO_338583 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2460
35 DINDORI MP1745002_301023APB_FTO_338583 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 19436

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