Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:31:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180923APB_FTO_271484
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-45-002-013-001/49-a
(SILHARI) 		1745002000NRG24180920230850983 18/09/2023 Kopchand 1745002WL030555 Kopchand 00045 BARB0DINDIN 1140 1140 Processed 10/11/2023 309519149 Kopchand INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002000NRG24180920230851006 18/09/2023 Shahman 1745002WL030555 Shahman 00045 BARB0DINDIN 1140 1140 Processed 10/11/2023 309519149 Shahman INDIAN BANK(607105)
3 DINDORI MP-45-002-013-001/90
(SILHARI) 		1745002000NRG24180920230851044 18/09/2023 Hem bati 1745002WL030555 Hem bati 00045 BARB0DINDIN 1140 1140 Processed 10/11/2023 309519149 Hembati INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-013-004/61
(SILHARI) 		1745002013NRG24170920230848911 18/09/2023 Suman 1745002013WL030485 Suman 00045 BARB0DINDIN 185 185 Processed 10/11/2023 309519149 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-023-001/51-B
(CHHIWALI MAL.) 		1745002000NRG24180920230851109 18/09/2023 Santram 1745002WL030556 Santram 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 309519149 Santram BANK OF BARODA(606985)
6 DINDORI MP-45-002-024-001/112
(DANDBICHHIYA) 		1745002024NRG24170920230847701 18/09/2023 SHIVDYAL 1745002024WL030449 SHIVDYAL 00045 BARB0DINDIN 1056 1056 Processed 10/11/2023 309519149 SHIVDYAL NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-024-001/173-A
(DANDBICHHIYA) 		1745002024NRG24170920230847723 18/09/2023 khemkaran 1745002024WL030449 khemkaran 00045 BARB0DINDIN 1056 1056 Processed 10/11/2023 309519149 khemkaran BANK OF BARODA(606985)
8 DINDORI MP-45-002-024-001/173-A
(DANDBICHHIYA) 		1745002024NRG24170920230847724 18/09/2023 khemkaran 1745002024WL030449 khemkaran 00045 BARB0DINDIN 1056 1056 Processed 10/11/2023 309519149 khemkaran BANK OF BARODA(606985)
9 DINDORI MP-45-002-024-001/45-A
(DANDBICHHIYA) 		1745002024NRG24170920230847744 18/09/2023 SILOCHNA BAI 1745002024WL030449 SILOCHNA BAI 00045 BARB0DINDIN 1056 1056 Processed 10/11/2023 309519149 SILOCHNABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-024-001/66
(DANDBICHHIYA) 		1745002024NRG24170920230847752 18/09/2023 Kamleshwar 1745002024WL030449 Kamleshwar 00045 BARB0DINDIN 1056 1056 Processed 10/11/2023 309519149 Kamleshwar BANK OF BARODA(606985)
11 DINDORI MP-45-002-051-001/161
(SARASTAL) 		1745002000NRG24180920230853394 18/09/2023 sagni 1745002WL030628 sagni 00045 BARB0DINDIN 360 360 Processed 10/11/2023 309519149 sagni BANK OF BARODA(606985)
12 DINDORI MP-45-002-051-001/31-B
(SARASTAL) 		1745002000NRG24180920230853405 18/09/2023 Shivcharan Singh 1745002WL030628 Shivcharan Singh 00045 BARB0DINDIN 540 540 Processed 10/11/2023 309519149 ShivcharanSingh BANK OF BARODA(606985)
13 DINDORI MP-45-002-051-001/61-A
(SARASTAL) 		1745002000NRG24180920230853419 18/09/2023 Tijiya 1745002WL030628 Tijiya 00045 BARB0DINDIN 180 180 Processed 10/11/2023 309519149 Tijiya BANK OF BARODA(606985)
14 DINDORI MP-45-002-051-005/25-B
(SARASTAL) 		1745002000NRG24180920230853448 18/09/2023 kamlesh singh 1745002WL030628 kamlesh singh 00045 BARB0DINDIN 900 900 Processed 10/11/2023 309519149 kamleshsingh BANK OF BARODA(606985)
15 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002000NRG24180920230853466 18/09/2023 Dayaram 1745002WL030628 Dayaram 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309519149 Dayaram BANK OF BARODA(606985)
16 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002000NRG24180920230853467 18/09/2023 Vati bai 1745002WL030628 Vati bai 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309519149 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002000NRG24180920230853468 18/09/2023 jatiya 1745002WL030628 jatiya 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309519149 jatiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-051-005/6-B
(SARASTAL) 		1745002000NRG24180920230853474 18/09/2023 sangeeta bai 1745002WL030628 sangeeta bai 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309519149 sangeetabai BANK OF BARODA(606985)
19 DINDORI MP-45-002-060-001/316-D
(KASAISODHA) 		1745002060NRG24180920230852459 18/09/2023 Suresh 1745002060WL030615 Suresh 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309519149 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17005 17005
20 DINDORI MP-45-002-013-004/39
(SILHARI) 		1745002013NRG24170920230848876 18/09/2023 SKAND KUMAR MARKO 1745002013WL030485 SKAND KUMAR MARKO 00045 BARB0PITHAM 1110 1110 Processed 10/11/2023 309519149 SKANDKUMARMARKO BANK OF BARODA(606985)
SubTotal 1110 1110
21 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002000NRG24180920230850915 18/09/2023 Sukali 1745002WL030555 Sukali 00048 BKID0009413 1140 1140 Processed 10/11/2023 309519149 Sukali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
22 DINDORI MP-45-002-013-001/71-a
(SILHARI) 		1745002000NRG24180920230851014 18/09/2023 SURAT 1745002WL030555 SURAT 00048 BKID0009434 1140 1140 Processed 10/11/2023 309519149 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-023-001/147
(CHHIWALI MAL.) 		1745002000NRG24180920230851080 18/09/2023 LAMIYA BAI 1745002WL030556 LAMIYA BAI 00048 BKID0009434 1020 1020 Processed 10/11/2023 309519149 LAMIYABAI BANK OF INDIA(508505)
SubTotal 2160 2160
24 DINDORI MP-45-002-061-003/307-A
(GHUSIYAMAL) 		1745002000NRG24180920230852882 18/09/2023 Naval.singh 1745002WL030624 Naval.singh 00078 CNRB0002546 1000 1000 Processed 10/11/2023 309519149 Naval.singh CANARA BANK(508532)
SubTotal 1000 1000
25 DINDORI MP-45-002-013-001/34-A
(SILHARI) 		1745002000NRG24180920230850958 18/09/2023 Dav Vati 1745002WL030555 Dav Vati 00078 CNRB0004113 1140 1140 Processed 10/11/2023 309519149 DavVati CANARA BANK(508532)
26 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002000NRG24180920230851040 18/09/2023 Deendayal 1745002WL030555 Deendayal 00078 CNRB0004113 950 950 Processed 10/11/2023 309519149 Deendayal CANARA BANK(508532)
27 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002000NRG24180920230851072 18/09/2023 MEENA BAI 1745002WL030556 MEENA BAI 00078 CNRB0004113 1020 1020 Processed 10/11/2023 309519149 MEENABAI CANARA BANK(508532)
28 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002000NRG24180920230851081 18/09/2023 DHOLI SINGH 1745002WL030556 DHOLI SINGH 00078 CNRB0004113 1020 1020 Processed 10/11/2023 309519149 DHOLISINGH CANARA BANK(508532)
29 DINDORI MP-45-002-023-001/19-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851086 18/09/2023 NANDU SINGH 1745002WL030556 NANDU SINGH 00078 CNRB0004113 1020 1020 Processed 10/11/2023 309519149 NANDUSINGH CANARA BANK(508532)
30 DINDORI MP-45-002-023-001/68
(CHHIWALI MAL.) 		1745002000NRG24180920230851121 18/09/2023 Nirmla 1745002WL030556 Nirmla 00078 CNRB0004113 1020 1020 Processed 10/11/2023 309519149 Nirmla CANARA BANK(508532)
31 DINDORI MP-45-002-024-001/180
(DANDBICHHIYA) 		1745002024NRG24170920230847727 18/09/2023 urmila 1745002024WL030449 urmila 00078 CNRB0004113 1056 1056 Processed 10/11/2023 309519149 urmila CANARA BANK(508532)
32 DINDORI MP-45-002-024-001/9-A
(DANDBICHHIYA) 		1745002024NRG24170920230847759 18/09/2023 rakesh 1745002024WL030449 rakesh 00078 CNRB0004113 1056 1056 Processed 10/11/2023 309519149 rakesh BANK OF BARODA(606985)
33 DINDORI MP-45-002-024-001/9-A
(DANDBICHHIYA) 		1745002024NRG24170920230847760 18/09/2023 rakesh 1745002024WL030449 rakesh 00078 CNRB0004113 1056 1056 Processed 10/11/2023 309519149 rakesh CANARA BANK(508532)
34 DINDORI MP-45-002-029-006/158
(RAMGUDA MAL.) 		1745002000NRG24160920230847577 18/09/2023 sanjay kumar 1745002WL030441 sanjay kumar 00078 CNRB0004113 1080 1080 Processed 10/11/2023 309519149 sanjaykumar CANARA BANK(508532)
35 DINDORI MP-45-002-051-001/37-B
(SARASTAL) 		1745002000NRG24180920230853408 18/09/2023 Jham Singh 1745002WL030628 Jham Singh 00078 CNRB0004113 720 720 Processed 10/11/2023 309519149 JhamSingh CANARA BANK(508532)
36 DINDORI MP-45-002-061-003/150-B
(GHUSIYAMAL) 		1745002000NRG24180920230852794 18/09/2023 Nan singh 1745002WL030624 Nan singh 00078 CNRB0004113 1000 1000 Processed 10/11/2023 309519149 Nansingh CANARA BANK(508532)
SubTotal 12138 12138
37 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24170920230847660 18/09/2023 Ambeshwari Devi 1745002038WL030446 Ambeshwari Devi 00089 CBIN0282796 1025 1025 Processed 10/11/2023 309519149 AmbeshwariDevi PUNJAB NATIONAL BANK(508568)
SubTotal 1025 1025
38 DINDORI MP-45-002-023-002/3-B
(CHHIWALI MAL.) 		1745002023NRG24170920230847914 18/09/2023 Rajkumari devi 1745002023WL030453 Rajkumari devi 00089 CBIN0282845 1020 1020 Processed 10/11/2023 309519149 Rajkumaridevi CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
39 DINDORI MP-45-002-013-001/71
(SILHARI) 		1745002000NRG24180920230851013 18/09/2023 KAMNA PRASAD 1745002WL030555 KAMNA PRASAD 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309519149 KAMNAPRASAD CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-017-002/10-a
(VIDAYPUR) 		1745002017NRG24180920230851141 18/09/2023 Pahal vati 1745002017WL030558 Pahal vati 00089 CBIN0283015 1025 1025 Processed 10/11/2023 309519149 Pahalvati CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-017-002/14
(VIDAYPUR) 		1745002017NRG24180920230851145 18/09/2023 Belvati 1745002017WL030558 Belvati 00089 CBIN0283015 1025 1025 Processed 10/11/2023 309519149 Belvati CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-017-002/14-A
(VIDAYPUR) 		1745002017NRG24180920230851146 18/09/2023 DurgaVati 1745002017WL030558 DurgaVati 00089 CBIN0283015 1025 1025 Processed 10/11/2023 309519149 DurgaVati CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-017-002/24
(VIDAYPUR) 		1745002017NRG24180920230851152 18/09/2023 Dumaniya 1745002017WL030558 Dumaniya 00089 CBIN0283015 1025 1025 Processed 10/11/2023 309519149 Dumaniya CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-017-002/34-a
(VIDAYPUR) 		1745002017NRG24180920230851164 18/09/2023 RAMTA BAI 1745002017WL030558 RAMTA BAI 00089 CBIN0283015 1025 1025 Processed 10/11/2023 309519149 RAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24180920230851170 18/09/2023 JSAVEETA BAI 1745002017WL030558 JSAVEETA BAI 00089 CBIN0283015 1025 1025 Processed 10/11/2023 309519149 JSAVEETABAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-017-002/47
(VIDAYPUR) 		1745002017NRG24180920230851177 18/09/2023 Raviwati 1745002017WL030558 Raviwati 00089 CBIN0283015 1025 1025 Processed 10/11/2023 309519149 Raviwati CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-017-002/5
(VIDAYPUR) 		1745002017NRG24180920230851179 18/09/2023 hanumat singh 1745002017WL030558 hanumat singh 00089 CBIN0283015 410 410 Processed 10/11/2023 309519149 hanumatsingh CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24180920230851182 18/09/2023 Tejwati 1745002017WL030558 Tejwati 00089 CBIN0283015 1230 1230 Processed 10/11/2023 309519149 Tejwati CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-017-002/57
(VIDAYPUR) 		1745002017NRG24180920230851190 18/09/2023 Amarwati 1745002017WL030558 Amarwati 00089 CBIN0283015 1230 1230 Processed 10/11/2023 309519149 Amarwati CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-017-002/81
(VIDAYPUR) 		1745002017NRG24180920230851219 18/09/2023 SUGVATI BAI 1745002017WL030558 SUGVATI BAI 00089 CBIN0283015 1230 1230 Processed 10/11/2023 309519149 SUGVATIBAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-017-002/89
(VIDAYPUR) 		1745002017NRG24180920230851232 18/09/2023 Ram vati 1745002017WL030558 Ram vati 00089 CBIN0283015 410 410 Processed 10/11/2023 309519149 Ramvati CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-023-001/132-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851073 18/09/2023 DAYAL SINGH 1745002WL030556 DAYAL SINGH 00089 CBIN0283015 1020 1020 Processed 10/11/2023 309519149 DAYALSINGH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-023-001/80-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851126 18/09/2023 Sanmbhoo 1745002WL030556 Sanmbhoo 00089 CBIN0283015 1020 1020 Processed 10/11/2023 309519149 Sanmbhoo CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-024-002/355-B
(DANDBICHHIYA) 		1745002024NRG24170920230847890 18/09/2023 TEKARAM 1745002024WL030452 TEKARAM 00089 CBIN0283015 1080 1080 Processed 10/11/2023 309519149 TEKARAM CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-048-003/12
(KHAMHERIYA MAL) 		1745002048NRG24180920230851765 18/09/2023 FAGANI BAI KUDAPE 1745002048WL030576 FAGANI BAI KUDAPE 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309519149 FAGANIBAIKUDAPE FINO PAYMENTS BANK LTD(608001)
56 DINDORI MP-45-002-051-001/165
(SARASTAL) 		1745002000NRG24180920230853395 18/09/2023 Unchas 1745002WL030628 Unchas 00089 CBIN0283015 180 180 Processed 10/11/2023 309519149 Unchas INDIAN BANK(607105)
57 DINDORI MP-45-002-061-003/117-B
(GHUSIYAMAL) 		1745002000NRG24180920230852776 18/09/2023 Baijanti Tekam 1745002WL030624 Baijanti Tekam 00089 CBIN0283015 1000 1000 Processed 10/11/2023 309519149 BaijantiTekam CENTRAL BANK OF INDIA(607115)
SubTotal 18325 18325
58 DINDORI MP-45-002-024-001/159-A
(DANDBICHHIYA) 		1745002024NRG24170920230847718 18/09/2023 rameshwar 1745002024WL030449 rameshwar 00152 HDFC0003561 1056 1056 Processed 10/11/2023 309519149 rameshwar BANK OF BARODA(606985)
SubTotal 1056 1056
59 DINDORI MP-45-002-017-002/29
(VIDAYPUR) 		1745002017NRG24180920230851157 18/09/2023 Savitri bai 1745002017WL030558 Savitri bai 00165 IBKL0001555 1025 1025 Processed 10/11/2023 309519149 Savitribai IDBI BANK(607095)
60 DINDORI MP-45-002-017-002/45-a
(VIDAYPUR) 		1745002017NRG24180920230851175 18/09/2023 Shivvati 1745002017WL030558 Shivvati 00165 IBKL0001555 1025 1025 Processed 10/11/2023 309519149 Shivvati IDBI BANK(607095)
61 DINDORI MP-45-002-024-001/54-B
(DANDBICHHIYA) 		1745002024NRG24170920230847747 18/09/2023 RAKHI PARASTE 1745002024WL030449 RAKHI PARASTE 00165 IBKL0001555 1056 1056 Processed 10/11/2023 309519149 RAKHIPARASTE IDBI BANK(607095)
SubTotal 3106 3106
62 DINDORI MP-45-002-013-004/10
(SILHARI) 		1745002013NRG24170920230848823 18/09/2023 THAN SINGH 1745002013WL030485 THAN SINGH 00176 IDIB000D070 1110 1110 Processed 10/11/2023 309519149 THANSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-017-002/39-a
(VIDAYPUR) 		1745002017NRG24180920230851167 18/09/2023 Om vati 1745002017WL030558 Om vati 00176 IDIB000D070 1025 1025 Processed 10/11/2023 309519149 Omvati INDIAN BANK(607105)
64 DINDORI MP-45-002-017-002/55
(VIDAYPUR) 		1745002017NRG24180920230851186 18/09/2023 Jitendra Kumar 1745002017WL030558 Jitendra Kumar 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309519149 JitendraKumar INDIAN BANK(607105)
65 DINDORI MP-45-002-017-002/56-A
(VIDAYPUR) 		1745002017NRG24180920230851189 18/09/2023 Nandni bai 1745002017WL030558 Nandni bai 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309519149 Nandnibai INDIAN BANK(607105)
66 DINDORI MP-45-002-017-002/73
(VIDAYPUR) 		1745002017NRG24180920230851212 18/09/2023 niraj singh 1745002017WL030558 niraj singh 00176 IDIB000D070 820 820 Processed 10/11/2023 309519149 nirajsingh INDIAN BANK(607105)
67 DINDORI MP-45-002-017-002/87-B
(VIDAYPUR) 		1745002017NRG24180920230851228 18/09/2023 jyoti maravi 1745002017WL030558 jyoti maravi 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309519149 jyotimaravi INDIAN BANK(607105)
68 DINDORI MP-45-002-023-001/115
(CHHIWALI MAL.) 		1745002000NRG24180920230851065 18/09/2023 SEMKALI 1745002WL030556 SEMKALI 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309519149 SEMKALI INDIAN BANK(607105)
69 DINDORI MP-45-002-023-001/50
(CHHIWALI MAL.) 		1745002000NRG24180920230851107 18/09/2023 DEVVATI 1745002WL030556 DEVVATI 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309519149 DEVVATI INDIAN BANK(607105)
70 DINDORI MP-45-002-023-001/75-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851124 18/09/2023 Saswati Bai marko 1745002WL030556 Saswati Bai marko 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309519149 SaswatiBaimarko INDIAN BANK(607105)
71 DINDORI MP-45-002-023-001/96
(CHHIWALI MAL.) 		1745002000NRG24180920230851137 18/09/2023 BUDHDHAN 1745002WL030556 BUDHDHAN 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309519149 BUDHDHAN INDIAN BANK(607105)
72 DINDORI MP-45-002-023-002/14-A
(CHHIWALI MAL.) 		1745002023NRG24170920230847900 18/09/2023 ansuiya bai 1745002023WL030453 ansuiya bai 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309519149 ansuiyabai INDIAN BANK(607105)
73 DINDORI MP-45-002-023-002/16
(CHHIWALI MAL.) 		1745002023NRG24170920230847901 18/09/2023 VANDNA 1745002023WL030453 VANDNA 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309519149 VANDNA INDIAN BANK(607105)
74 DINDORI MP-45-002-023-002/18
(CHHIWALI MAL.) 		1745002023NRG24170920230847903 18/09/2023 NANVATI 1745002023WL030453 NANVATI 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309519149 NANVATI INDIAN BANK(607105)
75 DINDORI MP-45-002-024-001/130
(DANDBICHHIYA) 		1745002024NRG24170920230847710 18/09/2023 Ravindra 1745002024WL030449 Ravindra 00176 IDIB000D070 880 880 Processed 10/11/2023 309519149 Ravindra STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-024-001/130
(DANDBICHHIYA) 		1745002024NRG24170920230847711 18/09/2023 Ravindra 1745002024WL030449 Ravindra 00176 IDIB000D070 880 880 Processed 10/11/2023 309519149 Ravindra INDIAN BANK(607105)
77 DINDORI MP-45-002-024-001/185-B
(DANDBICHHIYA) 		1745002024NRG24170920230847637 18/09/2023 Umesh 1745002024WL030445 Umesh 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309519149 Umesh INDIAN BANK(607105)
78 DINDORI MP-45-002-024-001/39-D
(DANDBICHHIYA) 		1745002024NRG24170920230847739 18/09/2023 raghuver 1745002024WL030449 raghuver 00176 IDIB000D070 1056 1056 Processed 10/11/2023 309519149 raghuver INDIAN BANK(607105)
79 DINDORI MP-45-002-024-001/39-D
(DANDBICHHIYA) 		1745002024NRG24170920230847740 18/09/2023 seem 1745002024WL030449 seem 00176 IDIB000D070 1056 1056 Processed 10/11/2023 309519149 seem STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-024-001/75
(DANDBICHHIYA) 		1745002024NRG24170920230847755 18/09/2023 Surendra 1745002024WL030449 Surendra 00176 IDIB000D070 1056 1056 Processed 10/11/2023 309519149 Surendra NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-029-005/61
(RAMGUDA MAL.) 		1745002000NRG24160920230847571 18/09/2023 chetram 1745002WL030441 chetram 00176 IDIB000D070 900 900 Processed 10/11/2023 309519149 chetram INDIAN BANK(607105)
82 DINDORI MP-45-002-051-001/136-B
(SARASTAL) 		1745002000NRG24180920230853386 18/09/2023 Naresh 1745002WL030628 Naresh 00176 IDIB000D070 540 540 Processed 10/11/2023 309519149 Naresh STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-051-001/16-A
(SARASTAL) 		1745002000NRG24180920230853393 18/09/2023 Bhagvaniya bai 1745002WL030628 Bhagvaniya bai 00176 IDIB000D070 540 540 Processed 10/11/2023 309519149 Bhagvaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002000NRG24180920230853399 18/09/2023 Pratibha 1745002WL030628 Pratibha 00176 IDIB000D070 360 360 Processed 10/11/2023 309519149 Pratibha INDIAN BANK(607105)
85 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002000NRG24180920230853457 18/09/2023 kop singh 1745002WL030628 kop singh 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309519149 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002000NRG24180920230853460 18/09/2023 Yamuna 1745002WL030628 Yamuna 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309519149 Yamuna INDIAN BANK(607105)
87 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002000NRG24180920230853473 18/09/2023 gayanvati 1745002WL030628 gayanvati 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309519149 gayanvati INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-061-003/271
(GHUSIYAMAL) 		1745002000NRG24180920230852865 18/09/2023 Sindhya dhurwey 1745002WL030624 Sindhya dhurwey 00176 IDIB000D070 600 600 Processed 10/11/2023 309519149 Sindhyadhurwey INDIAN BANK(607105)
89 DINDORI MP-45-002-061-003/307-A
(GHUSIYAMAL) 		1745002000NRG24180920230852883 18/09/2023 Parvati 1745002WL030624 Parvati 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309519149 Parvati INDIAN BANK(607105)
SubTotal 26973 26973
90 DINDORI MP-45-002-023-001/91
(CHHIWALI MAL.) 		1745002000NRG24180920230851136 18/09/2023 Semiya bai 1745002WL030556 Semiya bai 00176 IDIB000D648 1020 1020 Processed 10/11/2023 309519149 Semiyabai INDIAN BANK(607105)
91 DINDORI MP-45-002-029-006/77-C
(RAMGUDA MAL.) 		1745002000NRG24160920230847584 18/09/2023 Dropti 1745002WL030441 Dropti 00176 IDIB000D648 900 900 Processed 10/11/2023 309519149 Dropti INDIAN BANK(607105)
SubTotal 1920 1920
92 DINDORI MP-45-002-013-001/77
(SILHARI) 		1745002000NRG24180920230851020 18/09/2023 Panna 1745002WL030555 Panna 00354 PUNB0642100 1140 1140 Processed 10/11/2023 309519149 Panna PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-013-004/42-a
(SILHARI) 		1745002013NRG24170920230848882 18/09/2023 Titri 1745002013WL030485 Titri 00354 PUNB0642100 1110 1110 Processed 10/11/2023 309519149 Titri PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-017-002/64
(VIDAYPUR) 		1745002017NRG24180920230851198 18/09/2023 Anita bai 1745002017WL030558 Anita bai 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309519149 Anitabai PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-017-002/87
(VIDAYPUR) 		1745002017NRG24180920230851226 18/09/2023 Ganshi bai 1745002017WL030558 Ganshi bai 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309519149 Ganshibai PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-024-001/34-B
(DANDBICHHIYA) 		1745002024NRG24170920230847640 18/09/2023 mukesh 1745002024WL030445 mukesh 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309519149 mukesh PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-024-001/34-B
(DANDBICHHIYA) 		1745002024NRG24170920230847641 18/09/2023 mukesh 1745002024WL030445 mukesh 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309519149 mukesh CANARA BANK(508532)
98 DINDORI MP-45-002-024-002/15
(DANDBICHHIYA) 		1745002024NRG24170920230847863 18/09/2023 sona 1745002024WL030452 sona 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309519149 sona CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-024-002/15-B
(DANDBICHHIYA) 		1745002024NRG24170920230847864 18/09/2023 Sarita 1745002024WL030452 Sarita 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309519149 Sarita STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-024-002/15-B
(DANDBICHHIYA) 		1745002024NRG24170920230847865 18/09/2023 Sarita 1745002024WL030452 Sarita 00354 PUNB0642100 360 360 Processed 10/11/2023 309519149 Sarita PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-024-002/30
(DANDBICHHIYA) 		1745002024NRG24170920230847889 18/09/2023 sunaina 1745002024WL030452 sunaina 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309519149 sunaina STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002000NRG24160920230847560 18/09/2023 anil 1745002WL030441 anil 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309519149 anil STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-029-006/24-B
(RAMGUDA MAL.) 		1745002000NRG24160920230847579 18/09/2023 Malti bai 1745002WL030441 Malti bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309519149 Maltibai INDIAN BANK(607105)
104 DINDORI MP-45-002-029-006/24-B
(RAMGUDA MAL.) 		1745002000NRG24160920230847580 18/09/2023 Surendra 1745002WL030441 Surendra 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309519149 Surendra PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002000NRG24160920230847583 18/09/2023 Janki bai 1745002WL030441 Janki bai 00354 PUNB0642100 540 540 Processed 10/11/2023 309519149 Jankibai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002038NRG24170920230847642 18/09/2023 RAY SINGH 1745002038WL030446 RAY SINGH 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 RAYSINGH PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002038NRG24170920230847643 18/09/2023 Suneeta Bai 1745002038WL030446 Suneeta Bai 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 SuneetaBai PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-038-003/17
(MADHOPUR) 		1745002038NRG24170920230847644 18/09/2023 Chamman 1745002038WL030446 Chamman 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 Chamman PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-038-003/17-B
(MADHOPUR) 		1745002038NRG24170920230847645 18/09/2023 Prahlad 1745002038WL030446 Prahlad 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 Prahlad PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-038-003/18
(MADHOPUR) 		1745002038NRG24170920230847646 18/09/2023 PATIRAM 1745002038WL030446 PATIRAM 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 PATIRAM PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002038NRG24170920230847647 18/09/2023 VIPTI 1745002038WL030446 VIPTI 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 VIPTI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-038-003/21
(MADHOPUR) 		1745002038NRG24170920230847649 18/09/2023 Chironjiya Bai 1745002038WL030446 Chironjiya Bai 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 ChironjiyaBai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-038-003/21
(MADHOPUR) 		1745002038NRG24170920230847648 18/09/2023 DAL SINGH 1745002038WL030446 DAL SINGH 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 DALSINGH PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002038NRG24170920230847651 18/09/2023 Neeraj Bai 1745002038WL030446 Neeraj Bai 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 NeerajBai PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002038NRG24170920230847650 18/09/2023 PRATAP SINGH 1745002038WL030446 PRATAP SINGH 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-038-003/25
(MADHOPUR) 		1745002038NRG24170920230847654 18/09/2023 Dharam Singh 1745002038WL030446 Dharam Singh 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 DharamSingh PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-038-003/25
(MADHOPUR) 		1745002038NRG24170920230847653 18/09/2023 MOLEAYA SINGH 1745002038WL030446 MOLEAYA SINGH 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 MOLEAYASINGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24170920230847655 18/09/2023 Amar Singh 1745002038WL030446 Amar Singh 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 AmarSingh STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24170920230847656 18/09/2023 Bhagwati Bai 1745002038WL030446 Bhagwati Bai 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 BhagwatiBai PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-038-003/27
(MADHOPUR) 		1745002038NRG24170920230847657 18/09/2023 THAN SINGH 1745002038WL030446 THAN SINGH 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 THANSINGH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-038-003/4
(MADHOPUR) 		1745002038NRG24170920230847658 18/09/2023 HARI LAL 1745002038WL030446 HARI LAL 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 HARILAL PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24170920230847659 18/09/2023 Shiv Kumar 1745002038WL030446 Shiv Kumar 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 ShivKumar STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24170920230847661 18/09/2023 ATU LAL 1745002038WL030446 ATU LAL 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 ATULAL PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002038NRG24170920230847662 18/09/2023 JEET LAL 1745002038WL030446 JEET LAL 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 JEETLAL PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-038-003/6
(MADHOPUR) 		1745002038NRG24170920230847663 18/09/2023 JIYA LAL 1745002038WL030446 JIYA LAL 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 JIYALAL PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24170920230847664 18/09/2023 SANMHAR SINGH 1745002038WL030446 SANMHAR SINGH 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 SANMHARSINGH PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24170920230847665 18/09/2023 SUKHMAT 1745002038WL030446 SUKHMAT 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 SUKHMAT PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24170920230847666 18/09/2023 CHARAN SINGH 1745002038WL030446 CHARAN SINGH 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309519149 CHARANSINGH PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002000NRG24180920230853378 18/09/2023 Geeta bai 1745002WL030628 Geeta bai 00354 PUNB0642100 900 900 Processed 10/11/2023 309519149 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002000NRG24180920230853445 18/09/2023 Narender 1745002WL030628 Narender 00354 PUNB0642100 180 180 Processed 10/11/2023 309519149 Narender PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-051-005/49
(SARASTAL) 		1745002000NRG24180920230853469 18/09/2023 Yasoda 1745002WL030628 Yasoda 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309519149 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39985 39985
132 DINDORI MP-45-002-023-001/24-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851091 18/09/2023 sanju 1745002WL030556 sanju 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309519149 sanju STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-023-001/84
(CHHIWALI MAL.) 		1745002000NRG24180920230851131 18/09/2023 Cameli bai 1745002WL030556 Cameli bai 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309519149 Camelibai STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-023-001/84-B
(CHHIWALI MAL.) 		1745002000NRG24180920230851132 18/09/2023 Durga bai 1745002WL030556 Durga bai 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309519149 Durgabai STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-023-001/85-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851134 18/09/2023 Girja Bai Tekam 1745002WL030556 Girja Bai Tekam 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309519149 GirjaBaiTekam STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-023-002/25
(CHHIWALI MAL.) 		1745002023NRG24170920230847910 18/09/2023 santosh 1745002023WL030453 santosh 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309519149 santosh STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-023-002/26
(CHHIWALI MAL.) 		1745002023NRG24170920230847911 18/09/2023 sukhlal 1745002023WL030453 sukhlal 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309519149 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-023-002/3-A
(CHHIWALI MAL.) 		1745002023NRG24170920230847913 18/09/2023 Amar Singh marko 1745002023WL030453 Amar Singh marko 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309519149 AmarSinghmarko STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002023NRG24170920230847921 18/09/2023 Ramswroop singh tekam 1745002023WL030453 Ramswroop singh tekam 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309519149 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
140 DINDORI MP-45-002-024-001/120-A
(DANDBICHHIYA) 		1745002024NRG24170920230847707 18/09/2023 kuversingh 1745002024WL030449 kuversingh 00415 SBIN0001061 1056 1056 Processed 10/11/2023 309519149 kuversingh INDIAN BANK(607105)
141 DINDORI MP-45-002-024-001/14-A
(DANDBICHHIYA) 		1745002024NRG24170920230847712 18/09/2023 OMPRAKASH 1745002024WL030449 OMPRAKASH 00415 SBIN0001061 1056 1056 Processed 10/11/2023 309519149 OMPRAKASH STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-024-001/14-A
(DANDBICHHIYA) 		1745002024NRG24170920230847713 18/09/2023 OMPRAKASH 1745002024WL030449 OMPRAKASH 00415 SBIN0001061 1056 1056 Processed 10/11/2023 309519149 OMPRAKASH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-024-001/183-C
(DANDBICHHIYA) 		1745002024NRG24170920230847732 18/09/2023 dansingh 1745002024WL030449 dansingh 00415 SBIN0001061 1056 1056 Processed 10/11/2023 309519149 dansingh STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-024-001/183-C
(DANDBICHHIYA) 		1745002024NRG24170920230847733 18/09/2023 dhaneshwari 1745002024WL030449 dhaneshwari 00415 SBIN0001061 1056 1056 Processed 10/11/2023 309519149 dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-048-003/126
(KHAMHERIYA MAL) 		1745002048NRG24180920230851766 18/09/2023 HEMWATI 1745002048WL030576 HEMWATI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309519149 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-051-005/39
(SARASTAL) 		1745002000NRG24180920230853462 18/09/2023 MOLE SINGH 1745002WL030628 MOLE SINGH 00415 SBIN0001061 900 900 Processed 10/11/2023 309519149 MOLESINGH STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-051-005/39
(SARASTAL) 		1745002000NRG24180920230853461 18/09/2023 rajesh singh 1745002WL030628 rajesh singh 00415 SBIN0001061 900 900 Processed 10/11/2023 309519149 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16440 16440
148 DINDORI MP-45-002-013-004/5-a
(SILHARI) 		1745002013NRG24170920230848900 18/09/2023 Shanti 1745002013WL030485 Shanti 00415 SBIN0002893 1110 1110 Processed 10/11/2023 309519149 Shanti STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-023-001/140
(CHHIWALI MAL.) 		1745002000NRG24180920230851076 18/09/2023 amarlal 1745002WL030556 amarlal 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309519149 amarlal STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-023-002/10-A
(CHHIWALI MAL.) 		1745002023NRG24170920230847896 18/09/2023 Aanandni bai 1745002023WL030453 Aanandni bai 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309519149 Aanandnibai CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-061-003/204-B
(GHUSIYAMAL) 		1745002000NRG24180920230852819 18/09/2023 Ramkumar 1745002WL030624 Ramkumar 00415 SBIN0002893 600 600 Processed 10/11/2023 309519149 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-061-003/265-C
(GHUSIYAMAL) 		1745002000NRG24180920230852859 18/09/2023 Kanti 1745002WL030624 Kanti 00415 SBIN0002893 1000 1000 Processed 10/11/2023 309519149 Kanti UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-061-003/271-B
(GHUSIYAMAL) 		1745002000NRG24180920230852866 18/09/2023 Seetal 1745002WL030624 Seetal 00415 SBIN0002893 600 600 Processed 10/11/2023 309519149 Seetal STATE BANK OF INDIA(508548)
SubTotal 5350 5350
154 DINDORI MP-45-002-017-002/93
(VIDAYPUR) 		1745002017NRG24180920230851236 18/09/2023 Priyanka 1745002017WL030558 Priyanka 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309519149 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
155 DINDORI MP-45-002-013-001/79-a
(SILHARI) 		1745002000NRG24180920230851025 18/09/2023 Dhira 1745002WL030555 Dhira 00415 SBIN0030452 1140 1140 Processed 10/11/2023 309519149 Dhira STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-013-004/25
(SILHARI) 		1745002013NRG24170920230848849 18/09/2023 Omkar 1745002013WL030485 Omkar 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309519149 Omkar STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-013-004/48
(SILHARI) 		1745002013NRG24170920230848897 18/09/2023 PUSHPA 1745002013WL030485 PUSHPA 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309519149 PUSHPA CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-013-004/7
(SILHARI) 		1745002013NRG24170920230848919 18/09/2023 BHAGWANTA 1745002013WL030485 BHAGWANTA 00415 SBIN0030452 185 185 Processed 10/11/2023 309519149 BHAGWANTA STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-017-002/18-a
(VIDAYPUR) 		1745002017NRG24180920230851148 18/09/2023 Meera bai 1745002017WL030558 Meera bai 00415 SBIN0030452 1025 1025 Processed 10/11/2023 309519149 Meerabai STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-017-002/25-A
(VIDAYPUR) 		1745002017NRG24180920230851154 18/09/2023 Shiv wati 1745002017WL030558 Shiv wati 00415 SBIN0030452 1025 1025 Processed 10/11/2023 309519149 Shivwati STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-017-002/31
(VIDAYPUR) 		1745002017NRG24180920230851161 18/09/2023 BHAG VATI 1745002017WL030558 BHAG VATI 00415 SBIN0030452 1025 1025 Processed 10/11/2023 309519149 BHAGVATI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-017-002/59
(VIDAYPUR) 		1745002017NRG24180920230851192 18/09/2023 Molvati bai 1745002017WL030558 Molvati bai 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309519149 Molvatibai STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-017-002/62-b
(VIDAYPUR) 		1745002017NRG24180920230851195 18/09/2023 Sushma bai 1745002017WL030558 Sushma bai 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309519149 Sushmabai STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-017-002/63
(VIDAYPUR) 		1745002017NRG24180920230851196 18/09/2023 Laxmee bai 1745002017WL030558 Laxmee bai 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309519149 Laxmeebai CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-017-002/70-C
(VIDAYPUR) 		1745002017NRG24180920230851210 18/09/2023 Sumantri 1745002017WL030558 Sumantri 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309519149 Sumantri STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-017-002/72
(VIDAYPUR) 		1745002017NRG24180920230851211 18/09/2023 basmati bai 1745002017WL030558 basmati bai 00415 SBIN0030452 410 410 Processed 10/11/2023 309519149 basmatibai STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-017-002/79-B
(VIDAYPUR) 		1745002017NRG24180920230851218 18/09/2023 Savitri bai 1745002017WL030558 Savitri bai 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309519149 Savitribai STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-017-002/83-A
(VIDAYPUR) 		1745002017NRG24180920230851222 18/09/2023 puspa 1745002017WL030558 puspa 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309519149 puspa STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-017-002/86
(VIDAYPUR) 		1745002017NRG24180920230851224 18/09/2023 Buddhi bai 1745002017WL030558 Buddhi bai 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309519149 Buddhibai STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24180920230851248 18/09/2023 SHIYA BAI 1745002017WL030558 SHIYA BAI 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309519149 SHIYABAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-023-001/118
(CHHIWALI MAL.) 		1745002000NRG24180920230851067 18/09/2023 Gangaram 1745002WL030556 Gangaram 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309519149 Gangaram STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-023-002/22
(CHHIWALI MAL.) 		1745002023NRG24170920230847909 18/09/2023 tejee singh 1745002023WL030453 tejee singh 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309519149 tejeesingh STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-024-001/109-A
(DANDBICHHIYA) 		1745002024NRG24170920230847699 18/09/2023 MAHESH 1745002024WL030449 MAHESH 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 MAHESH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-024-001/109-A
(DANDBICHHIYA) 		1745002024NRG24170920230847700 18/09/2023 MAHESH 1745002024WL030449 MAHESH 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 MAHESH STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24170920230847702 18/09/2023 BHOLARAM 1745002024WL030449 BHOLARAM 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-024-001/115
(DANDBICHHIYA) 		1745002024NRG24170920230847703 18/09/2023 OMKAR 1745002024WL030449 OMKAR 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 OMKAR STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-024-001/115
(DANDBICHHIYA) 		1745002024NRG24170920230847704 18/09/2023 OMKAR 1745002024WL030449 OMKAR 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 OMKAR BANK OF BARODA(606985)
178 DINDORI MP-45-002-024-001/115-A
(DANDBICHHIYA) 		1745002024NRG24170920230847705 18/09/2023 RAMRATAN 1745002024WL030449 RAMRATAN 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 RAMRATAN STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-024-001/115-A
(DANDBICHHIYA) 		1745002024NRG24170920230847706 18/09/2023 RAMRATAN 1745002024WL030449 RAMRATAN 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 RAMRATAN CANARA BANK(508532)
180 DINDORI MP-45-002-024-001/121-A
(DANDBICHHIYA) 		1745002024NRG24170920230847708 18/09/2023 LOKRAM 1745002024WL030449 LOKRAM 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 LOKRAM STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-024-001/123
(DANDBICHHIYA) 		1745002024NRG24170920230847709 18/09/2023 ANANTRAM 1745002024WL030449 ANANTRAM 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 ANANTRAM STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-024-001/141-A
(DANDBICHHIYA) 		1745002024NRG24170920230847714 18/09/2023 SURESH 1745002024WL030449 SURESH 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 SURESH CANARA BANK(508532)
183 DINDORI MP-45-002-024-001/142
(DANDBICHHIYA) 		1745002024NRG24170920230847715 18/09/2023 RAMSUJAN 1745002024WL030449 RAMSUJAN 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 RAMSUJAN STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24170920230847633 18/09/2023 JEEVAN SINGH 1745002024WL030445 JEEVAN SINGH 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 JEEVANSINGH STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24170920230847634 18/09/2023 JEEVAN SINGH 1745002024WL030445 JEEVAN SINGH 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 JEEVANSINGH STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-024-001/15-B
(DANDBICHHIYA) 		1745002024NRG24170920230847635 18/09/2023 Makhan 1745002024WL030445 Makhan 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 Makhan STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-024-001/15-B
(DANDBICHHIYA) 		1745002024NRG24170920230847636 18/09/2023 makhan 1745002024WL030445 makhan 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 makhan STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-024-001/151
(DANDBICHHIYA) 		1745002024NRG24170920230847716 18/09/2023 CHANDRA PRAKASH 1745002024WL030449 CHANDRA PRAKASH 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-024-001/151
(DANDBICHHIYA) 		1745002024NRG24170920230847717 18/09/2023 CHANDRA PRAKASH 1745002024WL030449 CHANDRA PRAKASH 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 CHANDRAPRAKASH BANK OF BARODA(606985)
190 DINDORI MP-45-002-024-001/16
(DANDBICHHIYA) 		1745002024NRG24170920230847719 18/09/2023 BRAJ LAL 1745002024WL030449 BRAJ LAL 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 BRAJLAL STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-024-001/16
(DANDBICHHIYA) 		1745002024NRG24170920230847720 18/09/2023 BRAJ LAL 1745002024WL030449 BRAJ LAL 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 BRAJLAL BANK OF BARODA(606985)
192 DINDORI MP-45-002-024-001/170-A
(DANDBICHHIYA) 		1745002024NRG24170920230847722 18/09/2023 SANDHYA BAI 1745002024WL030449 SANDHYA BAI 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 SANDHYABAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-024-001/170-A
(DANDBICHHIYA) 		1745002024NRG24170920230847721 18/09/2023 SUDARSHAN 1745002024WL030449 SUDARSHAN 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 SUDARSHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 DINDORI MP-45-002-024-001/174-A
(DANDBICHHIYA) 		1745002024NRG24170920230847725 18/09/2023 GAYA PRASAD 1745002024WL030449 GAYA PRASAD 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 GAYAPRASAD STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-024-001/174-A
(DANDBICHHIYA) 		1745002024NRG24170920230847726 18/09/2023 GAYA PRASAD 1745002024WL030449 GAYA PRASAD 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 GAYAPRASAD STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-024-001/181
(DANDBICHHIYA) 		1745002024NRG24170920230847728 18/09/2023 SURENDRA 1745002024WL030449 SURENDRA 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 SURENDRA STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-024-001/181
(DANDBICHHIYA) 		1745002024NRG24170920230847729 18/09/2023 SURENDRA 1745002024WL030449 SURENDRA 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 SURENDRA CANARA BANK(508532)
198 DINDORI MP-45-002-024-001/182-A
(DANDBICHHIYA) 		1745002024NRG24170920230847730 18/09/2023 VRENDRA 1745002024WL030449 VRENDRA 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 VRENDRA STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-024-001/182-A
(DANDBICHHIYA) 		1745002024NRG24170920230847731 18/09/2023 VRENDRA 1745002024WL030449 VRENDRA 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 VRENDRA PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-024-001/185-A
(DANDBICHHIYA) 		1745002024NRG24170920230847734 18/09/2023 YASHODA BAI 1745002024WL030449 YASHODA BAI 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 YASHODABAI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-024-001/187
(DANDBICHHIYA) 		1745002024NRG24170920230847735 18/09/2023 MATI BAI 1745002024WL030449 MATI BAI 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 MATIBAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-024-001/188
(DANDBICHHIYA) 		1745002024NRG24170920230847736 18/09/2023 SAHABDEEN 1745002024WL030449 SAHABDEEN 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 SAHABDEEN CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-024-001/188
(DANDBICHHIYA) 		1745002024NRG24170920230847737 18/09/2023 SAHABDEEN 1745002024WL030449 SAHABDEEN 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 SAHABDEEN BANK OF BARODA(606985)
204 DINDORI MP-45-002-024-001/195-B
(DANDBICHHIYA) 		1745002024NRG24170920230847639 18/09/2023 Govind 1745002024WL030445 Govind 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 Govind NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-024-001/29-A
(DANDBICHHIYA) 		1745002024NRG24170920230847738 18/09/2023 vikram 1745002024WL030449 vikram 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 vikram STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-024-001/41
(DANDBICHHIYA) 		1745002024NRG24170920230847741 18/09/2023 THANI LAL 1745002024WL030449 THANI LAL 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 THANILAL NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-024-001/45
(DANDBICHHIYA) 		1745002024NRG24170920230847742 18/09/2023 PREM KUMAR 1745002024WL030449 PREM KUMAR 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 PREMKUMAR STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-024-001/46
(DANDBICHHIYA) 		1745002024NRG24170920230847745 18/09/2023 MAHENDRA 1745002024WL030449 MAHENDRA 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 MAHENDRA STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-024-001/60
(DANDBICHHIYA) 		1745002024NRG24170920230847748 18/09/2023 SIKARCHAND 1745002024WL030449 SIKARCHAND 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 SIKARCHAND STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-024-001/60
(DANDBICHHIYA) 		1745002024NRG24170920230847749 18/09/2023 SIKARCHAND 1745002024WL030449 SIKARCHAND 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 SIKARCHAND CANARA BANK(508532)
211 DINDORI MP-45-002-024-001/62-A
(DANDBICHHIYA) 		1745002024NRG24170920230847750 18/09/2023 PRAHLAD 1745002024WL030449 PRAHLAD 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 PRAHLAD PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-024-001/62-A
(DANDBICHHIYA) 		1745002024NRG24170920230847751 18/09/2023 PRAHLAD 1745002024WL030449 PRAHLAD 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-024-001/72
(DANDBICHHIYA) 		1745002024NRG24170920230847753 18/09/2023 MEERA 1745002024WL030449 MEERA 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 MEERA NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-024-001/76
(DANDBICHHIYA) 		1745002024NRG24170920230847756 18/09/2023 KAMAL 1745002024WL030449 KAMAL 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 KAMAL STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-024-001/76
(DANDBICHHIYA) 		1745002024NRG24170920230847757 18/09/2023 KAMAL 1745002024WL030449 KAMAL 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 KAMAL STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-024-001/85-A
(DANDBICHHIYA) 		1745002024NRG24170920230847758 18/09/2023 raju 1745002024WL030449 raju 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 raju PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-024-001/92
(DANDBICHHIYA) 		1745002024NRG24170920230847761 18/09/2023 LAXMI 1745002024WL030449 LAXMI 00415 SBIN0030452 1056 1056 Processed 10/11/2023 309519149 LAXMI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-024-002/110
(DANDBICHHIYA) 		1745002024NRG24170920230847860 18/09/2023 SHIV KUMAR 1745002024WL030452 SHIV KUMAR 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-024-002/110
(DANDBICHHIYA) 		1745002024NRG24170920230847861 18/09/2023 SHIV KUMAR 1745002024WL030452 SHIV KUMAR 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-024-002/15
(DANDBICHHIYA) 		1745002024NRG24170920230847862 18/09/2023 UDAY 1745002024WL030452 UDAY 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 UDAY STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-024-002/16
(DANDBICHHIYA) 		1745002024NRG24170920230847866 18/09/2023 GHURAN 1745002024WL030452 GHURAN 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 GHURAN NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-024-002/17
(DANDBICHHIYA) 		1745002024NRG24170920230847868 18/09/2023 CHANDRA SINGH 1745002024WL030452 CHANDRA SINGH 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 CHANDRASINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-024-002/170-A
(DANDBICHHIYA) 		1745002024NRG24170920230847869 18/09/2023 GAJROOP 1745002024WL030452 GAJROOP 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 GAJROOP PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-024-002/170-A
(DANDBICHHIYA) 		1745002024NRG24170920230847870 18/09/2023 GAJROOP 1745002024WL030452 GAJROOP 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 GAJROOP NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-024-002/205
(DANDBICHHIYA) 		1745002024NRG24170920230847871 18/09/2023 GANESH 1745002024WL030452 GANESH 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 GANESH NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-024-002/205
(DANDBICHHIYA) 		1745002024NRG24170920230847872 18/09/2023 GANESH 1745002024WL030452 GANESH 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 GANESH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-024-002/205-A
(DANDBICHHIYA) 		1745002024NRG24170920230847873 18/09/2023 CHAINSINGH 1745002024WL030452 CHAINSINGH 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 CHAINSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-024-002/205-A
(DANDBICHHIYA) 		1745002024NRG24170920230847874 18/09/2023 CHAINSINGH 1745002024WL030452 CHAINSINGH 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 CHAINSINGH BANK OF BARODA(606985)
229 DINDORI MP-45-002-024-002/207
(DANDBICHHIYA) 		1745002024NRG24170920230847875 18/09/2023 SARJU 1745002024WL030452 SARJU 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 SARJU NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-024-002/207
(DANDBICHHIYA) 		1745002024NRG24170920230847876 18/09/2023 SARJU 1745002024WL030452 SARJU 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 SARJU NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-024-002/207-A
(DANDBICHHIYA) 		1745002024NRG24170920230847878 18/09/2023 Patiya bai 1745002024WL030452 Patiya bai 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 Patiyabai STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-024-002/207-C
(DANDBICHHIYA) 		1745002024NRG24170920230847879 18/09/2023 MAMTA 1745002024WL030452 MAMTA 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 MAMTA STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-024-002/207-C
(DANDBICHHIYA) 		1745002024NRG24170920230847880 18/09/2023 MAMTA 1745002024WL030452 MAMTA 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 MAMTA STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-024-002/209
(DANDBICHHIYA) 		1745002024NRG24170920230847881 18/09/2023 DHAN SINGH 1745002024WL030452 DHAN SINGH 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-024-002/209
(DANDBICHHIYA) 		1745002024NRG24170920230847882 18/09/2023 DHAN SINGH 1745002024WL030452 DHAN SINGH 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 DHANSINGH UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-024-002/209-A
(DANDBICHHIYA) 		1745002024NRG24170920230847883 18/09/2023 VINOD 1745002024WL030452 VINOD 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 VINOD BANK OF BARODA(606985)
237 DINDORI MP-45-002-024-002/219
(DANDBICHHIYA) 		1745002024NRG24170920230847884 18/09/2023 RAM KISHAN 1745002024WL030452 RAM KISHAN 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 RAMKISHAN STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-024-002/219
(DANDBICHHIYA) 		1745002024NRG24170920230847885 18/09/2023 RAM KISHAN 1745002024WL030452 RAM KISHAN 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-024-002/28
(DANDBICHHIYA) 		1745002024NRG24170920230847886 18/09/2023 KANDHAYA 1745002024WL030452 KANDHAYA 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 KANDHAYA STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-024-002/28
(DANDBICHHIYA) 		1745002024NRG24170920230847887 18/09/2023 KANDHAYA 1745002024WL030452 KANDHAYA 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 KANDHAYA UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-024-002/30
(DANDBICHHIYA) 		1745002024NRG24170920230847888 18/09/2023 KAMAL SINGH 1745002024WL030452 KAMAL SINGH 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 KAMALSINGH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-024-002/363
(DANDBICHHIYA) 		1745002024NRG24170920230847893 18/09/2023 MOHAN 1745002024WL030452 MOHAN 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 MOHAN STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002000NRG24160920230847561 18/09/2023 Urshila 1745002WL030441 Urshila 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 Urshila STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-029-006/158
(RAMGUDA MAL.) 		1745002000NRG24160920230847576 18/09/2023 shyamkali 1745002WL030441 shyamkali 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 shyamkali UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002000NRG24160920230847578 18/09/2023 Ankit Kumar Saiyam 1745002WL030441 Ankit Kumar Saiyam 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 AnkitKumarSaiyam STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-048-002/15
(KHAMHERIYA MAL) 		1745002048NRG24180920230851746 18/09/2023 PARWATI BAI 1745002048WL030576 PARWATI BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309519149 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-048-002/20-C
(KHAMHERIYA MAL) 		1745002048NRG24180920230851750 18/09/2023 SONVATI 1745002048WL030576 SONVATI 00415 SBIN0030452 600 600 Processed 10/11/2023 309519149 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-048-003/13
(KHAMHERIYA MAL) 		1745002048NRG24180920230851768 18/09/2023 NIRANJANI BAI 1745002048WL030576 NIRANJANI BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309519149 NIRANJANIBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-051-001/119
(SARASTAL) 		1745002000NRG24180920230853381 18/09/2023 Gomti 1745002WL030628 Gomti 00415 SBIN0030452 900 900 Processed 10/11/2023 309519149 Gomti STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-051-001/125-A
(SARASTAL) 		1745002000NRG24180920230853382 18/09/2023 kaml 1745002WL030628 kaml 00415 SBIN0030452 540 540 Processed 10/11/2023 309519149 kaml STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-051-001/125-A
(SARASTAL) 		1745002000NRG24180920230853383 18/09/2023 sahmatiya bai 1745002WL030628 sahmatiya bai 00415 SBIN0030452 540 540 Processed 10/11/2023 309519149 sahmatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-051-001/127
(SARASTAL) 		1745002000NRG24180920230853384 18/09/2023 Bhagvati bai 1745002WL030628 Bhagvati bai 00415 SBIN0030452 900 900 Processed 10/11/2023 309519149 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002000NRG24180920230853385 18/09/2023 vijay singh 1745002WL030628 vijay singh 00415 SBIN0030452 720 720 Processed 10/11/2023 309519149 vijaysingh STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-051-001/145
(SARASTAL) 		1745002000NRG24180920230853387 18/09/2023 Baisakiya 1745002WL030628 Baisakiya 00415 SBIN0030452 540 540 Processed 10/11/2023 309519149 Baisakiya STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002000NRG24180920230853388 18/09/2023 semkali 1745002WL030628 semkali 00415 SBIN0030452 180 180 Processed 10/11/2023 309519149 semkali STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-051-001/150
(SARASTAL) 		1745002000NRG24180920230853390 18/09/2023 Shaymvati 1745002WL030628 Shaymvati 00415 SBIN0030452 720 720 Processed 10/11/2023 309519149 Shaymvati STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002000NRG24180920230853391 18/09/2023 Ratan 1745002WL030628 Ratan 00415 SBIN0030452 720 720 Processed 10/11/2023 309519149 Ratan STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002000NRG24180920230853397 18/09/2023 manoj 1745002WL030628 manoj 00415 SBIN0030452 360 360 Processed 10/11/2023 309519149 manoj NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002000NRG24180920230853396 18/09/2023 manoj 1745002WL030628 manoj 00415 SBIN0030452 900 900 Processed 10/11/2023 309519149 manoj STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002000NRG24180920230853403 18/09/2023 deep singh 1745002WL030628 deep singh 00415 SBIN0030452 540 540 Processed 10/11/2023 309519149 deepsingh STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002000NRG24180920230853404 18/09/2023 Kala bai 1745002WL030628 Kala bai 00415 SBIN0030452 360 360 Processed 10/11/2023 309519149 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002000NRG24180920230853409 18/09/2023 lakhan singh 1745002WL030628 lakhan singh 00415 SBIN0030452 720 720 Processed 10/11/2023 309519149 lakhansingh STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-051-001/4
(SARASTAL) 		1745002000NRG24180920230853410 18/09/2023 bhanmati bai 1745002WL030628 bhanmati bai 00415 SBIN0030452 720 720 Processed 10/11/2023 309519149 bhanmatibai INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-051-001/43
(SARASTAL) 		1745002000NRG24180920230853413 18/09/2023 kamlvati 1745002WL030628 kamlvati 00415 SBIN0030452 180 180 Processed 10/11/2023 309519149 kamlvati STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-051-001/43-A
(SARASTAL) 		1745002000NRG24180920230853414 18/09/2023 Savitri 1745002WL030628 Savitri 00415 SBIN0030452 900 900 Processed 10/11/2023 309519149 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-051-001/49
(SARASTAL) 		1745002000NRG24180920230853415 18/09/2023 Fundiya 1745002WL030628 Fundiya 00415 SBIN0030452 540 540 Processed 10/11/2023 309519149 Fundiya STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-051-001/65
(SARASTAL) 		1745002000NRG24180920230853421 18/09/2023 Kali 1745002WL030628 Kali 00415 SBIN0030452 180 180 Processed 10/11/2023 309519149 Kali STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002000NRG24180920230853422 18/09/2023 SAHBIN 1745002WL030628 SAHBIN 00415 SBIN0030452 360 360 Processed 10/11/2023 309519149 SAHBIN STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-051-001/67-A
(SARASTAL) 		1745002000NRG24180920230853424 18/09/2023 MALKHE SINGH 1745002WL030628 MALKHE SINGH 00415 SBIN0030452 720 720 Processed 10/11/2023 309519149 MALKHESINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-051-001/7
(SARASTAL) 		1745002000NRG24180920230853426 18/09/2023 Ramkali 1745002WL030628 Ramkali 00415 SBIN0030452 900 900 Processed 10/11/2023 309519149 Ramkali STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-051-001/85
(SARASTAL) 		1745002000NRG24180920230853434 18/09/2023 Kshama bai 1745002WL030628 Kshama bai 00415 SBIN0030452 900 900 Processed 10/11/2023 309519149 Kshamabai STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002000NRG24180920230853436 18/09/2023 Leela 1745002WL030628 Leela 00415 SBIN0030452 180 180 Processed 10/11/2023 309519149 Leela STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-051-001/87
(SARASTAL) 		1745002000NRG24180920230853437 18/09/2023 SURESH 1745002WL030628 SURESH 00415 SBIN0030452 360 360 Processed 10/11/2023 309519149 SURESH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-051-005/22-B
(SARASTAL) 		1745002000NRG24180920230853440 18/09/2023 Devkarn 1745002WL030628 Devkarn 00415 SBIN0030452 900 900 Processed 10/11/2023 309519149 Devkarn STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-051-005/23-A
(SARASTAL) 		1745002000NRG24180920230853442 18/09/2023 Rakesh 1745002WL030628 Rakesh 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-051-005/26-A
(SARASTAL) 		1745002000NRG24180920230853450 18/09/2023 Indervati 1745002WL030628 Indervati 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 Indervati INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-051-005/27
(SARASTAL) 		1745002000NRG24180920230853454 18/09/2023 tulsha 1745002WL030628 tulsha 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-051-005/27-A
(SARASTAL) 		1745002000NRG24180920230853455 18/09/2023 dalveer singh 1745002WL030628 dalveer singh 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 dalveersingh STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-051-005/27-A
(SARASTAL) 		1745002000NRG24180920230853456 18/09/2023 Sangeeta 1745002WL030628 Sangeeta 00415 SBIN0030452 1260 1260 Processed 10/11/2023 309519149 Sangeeta STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002000NRG24180920230853464 18/09/2023 Puspa 1745002WL030628 Puspa 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 Puspa FINO PAYMENTS BANK LTD(608001)
281 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002000NRG24180920230853465 18/09/2023 bhagavaniya 1745002WL030628 bhagavaniya 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 bhagavaniya INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-051-005/5-A
(SARASTAL) 		1745002000NRG24180920230853471 18/09/2023 Sonvati 1745002WL030628 Sonvati 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309519149 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-061-003/326-B
(GHUSIYAMAL) 		1745002000NRG24180920230852891 18/09/2023 Shivprasad. Maravi 1745002WL030624 Shivprasad. Maravi 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309519149 Shivprasad.Maravi STATE BANK OF INDIA(508548)
SubTotal 125090 125090
284 DINDORI MP-45-002-013-004/49
(SILHARI) 		1745002013NRG24170920230848898 18/09/2023 Ambika bai 1745002013WL030485 Ambika bai 00468 UBIN0542628 1110 1110 Processed 10/11/2023 309519149 Ambikabai UNION BANK OF INDIA(508500)
SubTotal 1110 1110
285 DINDORI MP-45-002-013-001/101-B
(SILHARI) 		1745002000NRG24180920230850916 18/09/2023 Manoj 1745002WL030555 Manoj 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309519149 Manoj UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-017-002/1-a
(VIDAYPUR) 		1745002017NRG24180920230851139 18/09/2023 Prem lal 1745002017WL030558 Prem lal 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 Premlal BANK OF BARODA(606985)
287 DINDORI MP-45-002-017-002/10
(VIDAYPUR) 		1745002017NRG24180920230851140 18/09/2023 TIJIYA BAI 1745002017WL030558 TIJIYA BAI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 TIJIYABAI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-017-002/100
(VIDAYPUR) 		1745002017NRG24180920230851142 18/09/2023 rameshvar singh malgam 1745002017WL030558 rameshvar singh malgam 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 rameshvarsinghmalgam BANK OF BARODA(606985)
289 DINDORI MP-45-002-017-002/12
(VIDAYPUR) 		1745002017NRG24180920230851143 18/09/2023 PREM SINGH 1745002017WL030558 PREM SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 PREMSINGH UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-017-002/13
(VIDAYPUR) 		1745002017NRG24180920230851144 18/09/2023 Santosh singh 1745002017WL030558 Santosh singh 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 Santoshsingh UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-017-002/16
(VIDAYPUR) 		1745002017NRG24180920230851147 18/09/2023 MAYA VATI 1745002017WL030558 MAYA VATI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 MAYAVATI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-017-002/19-A
(VIDAYPUR) 		1745002017NRG24180920230851149 18/09/2023 Ray Singh 1745002017WL030558 Ray Singh 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 RaySingh UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-017-002/21
(VIDAYPUR) 		1745002017NRG24180920230851150 18/09/2023 ANILSINGH 1745002017WL030558 ANILSINGH 00468 UBIN0559482 820 820 Processed 10/11/2023 309519149 ANILSINGH UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-017-002/22
(VIDAYPUR) 		1745002017NRG24180920230851151 18/09/2023 INDRVATI BAI 1745002017WL030558 INDRVATI BAI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 INDRVATIBAI INDUSIND BANK(607189)
295 DINDORI MP-45-002-017-002/25
(VIDAYPUR) 		1745002017NRG24180920230851153 18/09/2023 KALLE SINGH 1745002017WL030558 KALLE SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 KALLESINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-017-002/28-a
(VIDAYPUR) 		1745002017NRG24180920230851156 18/09/2023 SUNEETA BAI 1745002017WL030558 SUNEETA BAI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-017-002/3
(VIDAYPUR) 		1745002017NRG24180920230851158 18/09/2023 TILJHHAR BAI 1745002017WL030558 TILJHHAR BAI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 TILJHHARBAI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-017-002/3-A
(VIDAYPUR) 		1745002017NRG24180920230851159 18/09/2023 Pahlu singh 1745002017WL030558 Pahlu singh 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 Pahlusingh UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-017-002/30
(VIDAYPUR) 		1745002017NRG24180920230851160 18/09/2023 SATAYNARAYAN 1745002017WL030558 SATAYNARAYAN 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 SATAYNARAYAN UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-017-002/33
(VIDAYPUR) 		1745002017NRG24180920230851162 18/09/2023 SHANTI BAI 1745002017WL030558 SHANTI BAI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 SHANTIBAI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-017-002/34
(VIDAYPUR) 		1745002017NRG24180920230851163 18/09/2023 TITRI BAI 1745002017WL030558 TITRI BAI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 TITRIBAI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-017-002/36
(VIDAYPUR) 		1745002017NRG24180920230851165 18/09/2023 SHOBHA SINGH 1745002017WL030558 SHOBHA SINGH 00468 UBIN0559482 615 615 Processed 10/11/2023 309519149 SHOBHASINGH UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-017-002/38
(VIDAYPUR) 		1745002017NRG24180920230851166 18/09/2023 Sivwati 1745002017WL030558 Sivwati 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 Sivwati UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-017-002/4
(VIDAYPUR) 		1745002017NRG24180920230851168 18/09/2023 RAMKALI 1745002017WL030558 RAMKALI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 RAMKALI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-017-002/40
(VIDAYPUR) 		1745002017NRG24180920230851169 18/09/2023 Rameswari 1745002017WL030558 Rameswari 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 Rameswari UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24180920230851171 18/09/2023 KEHAR SINGH 1745002017WL030558 KEHAR SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 KEHARSINGH UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-017-002/42-a
(VIDAYPUR) 		1745002017NRG24180920230851172 18/09/2023 TITRA SINGH 1745002017WL030558 TITRA SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 TITRASINGH UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-017-002/45
(VIDAYPUR) 		1745002017NRG24180920230851174 18/09/2023 Samapatiya bai 1745002017WL030558 Samapatiya bai 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 Samapatiyabai UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-017-002/46
(VIDAYPUR) 		1745002017NRG24180920230851176 18/09/2023 RAM SINGH 1745002017WL030558 RAM SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 RAMSINGH BANK OF BARODA(606985)
310 DINDORI MP-45-002-017-002/49
(VIDAYPUR) 		1745002017NRG24180920230851178 18/09/2023 RAM PYARI BAI 1745002017WL030558 RAM PYARI BAI 00468 UBIN0559482 205 205 Processed 10/11/2023 309519149 RAMPYARIBAI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-017-002/5-a
(VIDAYPUR) 		1745002017NRG24180920230851180 18/09/2023 NARENDRA SINGH 1745002017WL030558 NARENDRA SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 NARENDRASINGH UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-017-002/50
(VIDAYPUR) 		1745002017NRG24180920230851181 18/09/2023 BIHARI SINGH 1745002017WL030558 BIHARI SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 BIHARISINGH UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-017-002/53
(VIDAYPUR) 		1745002017NRG24180920230851183 18/09/2023 BHARAT SINGH 1745002017WL030558 BHARAT SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 BHARATSINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-017-002/54-A
(VIDAYPUR) 		1745002017NRG24180920230851185 18/09/2023 RAKESHWARI 1745002017WL030558 RAKESHWARI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 RAKESHWARI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-017-002/55-a
(VIDAYPUR) 		1745002017NRG24180920230851187 18/09/2023 Sushila bai 1745002017WL030558 Sushila bai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 Sushilabai UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24180920230851188 18/09/2023 MOTI SINGH 1745002017WL030558 MOTI SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 MOTISINGH UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-017-002/57-a
(VIDAYPUR) 		1745002017NRG24180920230851191 18/09/2023 RAMESVAR 1745002017WL030558 RAMESVAR 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 RAMESVAR NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-017-002/62
(VIDAYPUR) 		1745002017NRG24180920230851193 18/09/2023 RAM KALI 1745002017WL030558 RAM KALI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 RAMKALI INDIAN BANK(607105)
319 DINDORI MP-45-002-017-002/62-a
(VIDAYPUR) 		1745002017NRG24180920230851194 18/09/2023 Nirmilabai 1745002017WL030558 Nirmilabai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 Nirmilabai UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-017-002/63-A
(VIDAYPUR) 		1745002017NRG24180920230851197 18/09/2023 HEMLTA 1745002017WL030558 HEMLTA 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 HEMLTA UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-017-002/65
(VIDAYPUR) 		1745002017NRG24180920230851199 18/09/2023 RADHE SINGH 1745002017WL030558 RADHE SINGH 00468 UBIN0559482 820 820 Processed 10/11/2023 309519149 RADHESINGH UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-017-002/66
(VIDAYPUR) 		1745002017NRG24180920230851200 18/09/2023 PANCHAM SINGH 1745002017WL030558 PANCHAM SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 PANCHAMSINGH UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-017-002/67
(VIDAYPUR) 		1745002017NRG24180920230851201 18/09/2023 PREM SINGH 1745002017WL030558 PREM SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 PREMSINGH UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-017-002/67-A
(VIDAYPUR) 		1745002017NRG24180920230851202 18/09/2023 TILAK VATI 1745002017WL030558 TILAK VATI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 TILAKVATI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-017-002/69
(VIDAYPUR) 		1745002017NRG24180920230851205 18/09/2023 ANIL KUMAR 1745002017WL030558 ANIL KUMAR 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 ANILKUMAR UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-017-002/7
(VIDAYPUR) 		1745002017NRG24180920230851206 18/09/2023 BIHADDRI BAI 1745002017WL030558 BIHADDRI BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 BIHADDRIBAI FINO PAYMENTS BANK LTD(608001)
327 DINDORI MP-45-002-017-002/70
(VIDAYPUR) 		1745002017NRG24180920230851207 18/09/2023 dasma bai 1745002017WL030558 dasma bai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-017-002/70-A
(VIDAYPUR) 		1745002017NRG24180920230851208 18/09/2023 PUSMTIYA BAI 1745002017WL030558 PUSMTIYA BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 PUSMTIYABAI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-017-002/70-B
(VIDAYPUR) 		1745002017NRG24180920230851209 18/09/2023 LAUNG VATI 1745002017WL030558 LAUNG VATI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 LAUNGVATI UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-017-002/76
(VIDAYPUR) 		1745002017NRG24180920230851213 18/09/2023 KUWAR SINGH 1745002017WL030558 KUWAR SINGH 00468 UBIN0559482 615 615 Processed 10/11/2023 309519149 KUWARSINGH UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002017NRG24180920230851214 18/09/2023 KIRAN BAI 1745002017WL030558 KIRAN BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 KIRANBAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-017-002/78
(VIDAYPUR) 		1745002017NRG24180920230851215 18/09/2023 Kamla bai 1745002017WL030558 Kamla bai 00468 UBIN0559482 820 820 Processed 10/11/2023 309519149 Kamlabai UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-017-002/79
(VIDAYPUR) 		1745002017NRG24180920230851216 18/09/2023 PHOOL WATI 1745002017WL030558 PHOOL WATI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 PHOOLWATI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-017-002/82
(VIDAYPUR) 		1745002017NRG24180920230851220 18/09/2023 PREMWATI 1745002017WL030558 PREMWATI 00468 UBIN0559482 410 410 Processed 10/11/2023 309519149 PREMWATI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-017-002/83
(VIDAYPUR) 		1745002017NRG24180920230851221 18/09/2023 SUKHIRAM 1745002017WL030558 SUKHIRAM 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 SUKHIRAM UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-017-002/84-a
(VIDAYPUR) 		1745002017NRG24180920230851223 18/09/2023 Komal singh 1745002017WL030558 Komal singh 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 Komalsingh UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-017-002/86-A
(VIDAYPUR) 		1745002017NRG24180920230851225 18/09/2023 MAHATMA SINGH 1745002017WL030558 MAHATMA SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 MAHATMASINGH UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-017-002/88
(VIDAYPUR) 		1745002017NRG24180920230851229 18/09/2023 SHAVAN BAI 1745002017WL030558 SHAVAN BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 SHAVANBAI UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-017-002/88-A
(VIDAYPUR) 		1745002017NRG24180920230851230 18/09/2023 Geeta bai 1745002017WL030558 Geeta bai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 Geetabai UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-017-002/88-B
(VIDAYPUR) 		1745002017NRG24180920230851231 18/09/2023 SAGAR SINGH 1745002017WL030558 SAGAR SINGH 00468 UBIN0559482 410 410 Processed 10/11/2023 309519149 SAGARSINGH UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-017-002/90
(VIDAYPUR) 		1745002017NRG24180920230851233 18/09/2023 Dilip kumar maravi 1745002017WL030558 Dilip kumar maravi 00468 UBIN0559482 615 615 Processed 10/11/2023 309519149 Dilipkumarmaravi UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-017-002/91-A
(VIDAYPUR) 		1745002017NRG24180920230851234 18/09/2023 PREM SINGH 1745002017WL030558 PREM SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 PREMSINGH UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-017-002/92-A
(VIDAYPUR) 		1745002017NRG24180920230851235 18/09/2023 daya singh 1745002017WL030558 daya singh 00468 UBIN0559482 615 615 Processed 10/11/2023 309519149 dayasingh UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-017-002/93-A
(VIDAYPUR) 		1745002017NRG24180920230851237 18/09/2023 Meera bai 1745002017WL030558 Meera bai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 Meerabai IDBI BANK(607095)
345 DINDORI MP-45-002-017-002/93-B
(VIDAYPUR) 		1745002017NRG24180920230851238 18/09/2023 SAVITRI BAI 1745002017WL030558 SAVITRI BAI 00468 UBIN0559482 615 615 Processed 10/11/2023 309519149 SAVITRIBAI UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-017-002/95-B
(VIDAYPUR) 		1745002017NRG24180920230851240 18/09/2023 DASRATH SINGH 1745002017WL030558 DASRATH SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 DASRATHSINGH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-017-002/96
(VIDAYPUR) 		1745002017NRG24180920230851241 18/09/2023 Siya bai 1745002017WL030558 Siya bai 00468 UBIN0559482 615 615 Processed 10/11/2023 309519149 Siyabai BANK OF BARODA(606985)
348 DINDORI MP-45-002-017-002/96-B
(VIDAYPUR) 		1745002017NRG24180920230851242 18/09/2023 Rohit Singh 1745002017WL030558 Rohit Singh 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 RohitSingh UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-017-002/97
(VIDAYPUR) 		1745002017NRG24180920230851243 18/09/2023 DROPATI BAI 1745002017WL030558 DROPATI BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 DROPATIBAI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-017-002/97-A
(VIDAYPUR) 		1745002017NRG24180920230851244 18/09/2023 Sushila bai 1745002017WL030558 Sushila bai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 Sushilabai UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-017-002/97-B
(VIDAYPUR) 		1745002017NRG24180920230851245 18/09/2023 MADHU SUDAN 1745002017WL030558 MADHU SUDAN 00468 UBIN0559482 615 615 Processed 10/11/2023 309519149 MADHUSUDAN UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-017-002/99
(VIDAYPUR) 		1745002017NRG24180920230851246 18/09/2023 DACHYA KUMAR 1745002017WL030558 DACHYA KUMAR 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309519149 DACHYAKUMAR UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24180920230851247 18/09/2023 GANGIYA BAI 1745002017WL030558 GANGIYA BAI 00468 UBIN0559482 410 410 Processed 10/11/2023 309519149 GANGIYABAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-024-002/207-A
(DANDBICHHIYA) 		1745002024NRG24170920230847877 18/09/2023 KHEMKARAN 1745002024WL030452 KHEMKARAN 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 KHEMKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
355 DINDORI MP-45-002-024-002/362-A
(DANDBICHHIYA) 		1745002024NRG24170920230847891 18/09/2023 INDRA SINGH 1745002024WL030452 INDRA SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 INDRASINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-024-002/362-A
(DANDBICHHIYA) 		1745002024NRG24170920230847892 18/09/2023 INDRA SINGH 1745002024WL030452 INDRA SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-029-005/1
(RAMGUDA MAL.) 		1745002000NRG24160920230847559 18/09/2023 samharu singh 1745002WL030441 samharu singh 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 samharusingh UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-029-005/3
(RAMGUDA MAL.) 		1745002000NRG24160920230847562 18/09/2023 nansingh 1745002WL030441 nansingh 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 nansingh STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002000NRG24160920230847564 18/09/2023 Kunvariya bai 1745002WL030441 Kunvariya bai 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 Kunvariyabai UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002000NRG24160920230847563 18/09/2023 SAMHARU SINGH 1745002WL030441 SAMHARU SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 SAMHARUSINGH UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-029-005/49
(RAMGUDA MAL.) 		1745002000NRG24160920230847566 18/09/2023 sadhram 1745002WL030441 sadhram 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 sadhram STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-029-005/49-B
(RAMGUDA MAL.) 		1745002000NRG24160920230847567 18/09/2023 mahesh 1745002WL030441 mahesh 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 mahesh UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-029-005/49-C
(RAMGUDA MAL.) 		1745002000NRG24160920230847568 18/09/2023 Mamta 1745002WL030441 Mamta 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 Mamta UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002000NRG24160920230847569 18/09/2023 BHAGVATI BAI 1745002WL030441 BHAGVATI BAI 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 BHAGVATIBAI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-029-005/6-A
(RAMGUDA MAL.) 		1745002000NRG24160920230847570 18/09/2023 ANAND SINGH 1745002WL030441 ANAND SINGH 00468 UBIN0559482 720 720 Processed 10/11/2023 309519149 ANANDSINGH UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-029-006/122
(RAMGUDA MAL.) 		1745002000NRG24160920230847572 18/09/2023 SYAMA BAI 1745002WL030441 SYAMA BAI 00468 UBIN0559482 180 180 Processed 10/11/2023 309519149 SYAMABAI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-029-006/129-A
(RAMGUDA MAL.) 		1745002000NRG24160920230847573 18/09/2023 RAMOTIYA BAI 1745002WL030441 RAMOTIYA BAI 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 RAMOTIYABAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002000NRG24160920230847575 18/09/2023 DAYA BAI 1745002WL030441 DAYA BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 309519149 DAYABAI UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002000NRG24160920230847574 18/09/2023 ROHIT SINGH 1745002WL030441 ROHIT SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309519149 ROHITSINGH UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-029-006/28
(RAMGUDA MAL.) 		1745002000NRG24160920230847581 18/09/2023 Rajaram 1745002WL030441 Rajaram 00468 UBIN0559482 720 720 Processed 10/11/2023 309519149 Rajaram PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-029-006/38-A
(RAMGUDA MAL.) 		1745002000NRG24160920230847582 18/09/2023 KUNTI BAI 1745002WL030441 KUNTI BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 309519149 KUNTIBAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-038-003/23-A
(MADHOPUR) 		1745002038NRG24170920230847652 18/09/2023 pooran singh 1745002038WL030446 pooran singh 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309519149 pooransingh UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-051-001/28
(SARASTAL) 		1745002000NRG24180920230853402 18/09/2023 SHAYAMWATI BAI 1745002WL030628 SHAYAMWATI BAI 00468 UBIN0559482 720 720 Processed 10/11/2023 309519149 SHAYAMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-051-001/84-A
(SARASTAL) 		1745002000NRG24180920230853433 18/09/2023 anup 1745002WL030628 anup 00468 UBIN0559482 900 900 Processed 10/11/2023 309519149 anup UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-051-001/85
(SARASTAL) 		1745002000NRG24180920230853435 18/09/2023 Yashvant 1745002WL030628 Yashvant 00468 UBIN0559482 900 900 Processed 10/11/2023 309519149 Yashvant FINO PAYMENTS BANK LTD(608001)
376 DINDORI MP-45-002-061-003/204-C
(GHUSIYAMAL) 		1745002000NRG24180920230852820 18/09/2023 Tirath Tekam 1745002WL030624 Tirath Tekam 00468 UBIN0559482 600 600 Processed 10/11/2023 309519149 TirathTekam NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-061-003/227-A
(GHUSIYAMAL) 		1745002000NRG24180920230852833 18/09/2023 Son.singh 1745002WL030624 Son.singh 00468 UBIN0559482 1000 1000 Processed 10/11/2023 309519149 Son.singh UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-061-003/326-A
(GHUSIYAMAL) 		1745002000NRG24180920230852890 18/09/2023 shrichand 1745002WL030624 shrichand 00468 UBIN0559482 1000 1000 Processed 10/11/2023 309519149 shrichand UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-061-003/45-B
(GHUSIYAMAL) 		1745002000NRG24180920230852922 18/09/2023 Narendra.singh.maravi 1745002WL030624 Narendra.singh.maravi 00468 UBIN0559482 1000 1000 Processed 10/11/2023 309519149 Narendra.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95855 95855
380 DINDORI MP-45-002-048-003/107-a
(KHAMHERIYA MAL) 		1745002048NRG24180920230851760 18/09/2023 Mulki 1745002048WL030576 Mulki 00688 FINO0001001 1200 1200 Processed 10/11/2023 309519149 Mulki FINO PAYMENTS BANK LTD(608001)
381 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002000NRG24180920230853482 18/09/2023 Suksen 1745002WL030628 Suksen 00688 FINO0001001 1080 1080 Processed 10/11/2023 309519149 Suksen FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
382 DINDORI MP-45-002-013-001/30-A
(SILHARI) 		1745002000NRG24180920230850950 18/09/2023 Gand Lal 1745002WL030555 Gand Lal 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309519149 GandLal INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-013-001/48-A
(SILHARI) 		1745002000NRG24180920230850981 18/09/2023 Ram Chran 1745002WL030555 Ram Chran 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309519149 RamChran INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002000NRG24180920230851007 18/09/2023 Sahman 1745002WL030555 Sahman 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309519149 Sahman NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-013-004/34-a
(SILHARI) 		1745002013NRG24170920230848868 18/09/2023 Ghyan 1745002013WL030485 Ghyan 00691 IPOS0000001 1110 1110 Processed 10/11/2023 309519149 Ghyan INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-023-001/47
(CHHIWALI MAL.) 		1745002000NRG24180920230851103 18/09/2023 Suresh singh tekam 1745002WL030556 Suresh singh tekam 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309519149 Sureshsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-023-001/59-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851116 18/09/2023 Sumatyia 1745002WL030556 Sumatyia 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309519149 Sumatyia INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-023-001/82-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851129 18/09/2023 Puniya Bai 1745002WL030556 Puniya Bai 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309519149 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-023-002/7-A
(CHHIWALI MAL.) 		1745002023NRG24170920230847917 18/09/2023 Somvati 1745002023WL030453 Somvati 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309519149 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-023-002/8
(CHHIWALI MAL.) 		1745002023NRG24170920230847918 18/09/2023 chhoti bai 1745002023WL030453 chhoti bai 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309519149 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-048-002/13-A
(KHAMHERIYA MAL) 		1745002048NRG24180920230851745 18/09/2023 Pradeep 1745002048WL030576 Pradeep 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309519149 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002000NRG24180920230853377 18/09/2023 fhuljhar 1745002WL030628 fhuljhar 00691 IPOS0000001 540 540 Processed 10/11/2023 309519149 fhuljhar INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002000NRG24180920230853412 18/09/2023 Hanshi bai 1745002WL030628 Hanshi bai 00691 IPOS0000001 720 720 Processed 10/11/2023 309519149 Hanshibai NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-060-001/409-C
(KASAISODHA) 		1745002060NRG24180920230852466 18/09/2023 Siya Bai 1745002060WL030615 Siya Bai 00691 IPOS0000001 800 800 Processed 10/11/2023 309519149 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-061-003/117-C
(GHUSIYAMAL) 		1745002000NRG24180920230852777 18/09/2023 Sukvati bai 1745002WL030624 Sukvati bai 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309519149 Sukvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-061-003/45-A
(GHUSIYAMAL) 		1745002000NRG24180920230852921 18/09/2023 Arjun.singh.maravi 1745002WL030624 Arjun.singh.maravi 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309519149 Arjun.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-061-003/99-B
(GHUSIYAMAL) 		1745002000NRG24180920230852944 18/09/2023 Lammu singh 1745002WL030624 Lammu singh 00691 IPOS0000001 600 600 Processed 10/11/2023 309519149 Lammusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15490 15490
398 DINDORI MP-45-002-013-001/1
(SILHARI) 		1745002000NRG24180920230850911 18/09/2023 GANGI 1745002WL030555 GANGI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 GANGI NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-013-001/100
(SILHARI) 		1745002000NRG24180920230850912 18/09/2023 Titra 1745002WL030555 Titra 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Titra STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002000NRG24180920230850913 18/09/2023 Kumharin 1745002WL030555 Kumharin 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Kumharin NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-013-001/108
(SILHARI) 		1745002000NRG24180920230850919 18/09/2023 rup singh 1745002WL030555 rup singh 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-013-001/109
(SILHARI) 		1745002000NRG24180920230850920 18/09/2023 Ram Prsad 1745002WL030555 Ram Prsad 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 RamPrsad NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-013-001/11
(SILHARI) 		1745002000NRG24180920230850921 18/09/2023 Pramvati 1745002WL030555 Pramvati 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Pramvati NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-013-001/144
(SILHARI) 		1745002000NRG24180920230850928 18/09/2023 Sukhri bai 1745002WL030555 Sukhri bai 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Sukhribai NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-013-001/24
(SILHARI) 		1745002000NRG24180920230850942 18/09/2023 Mahendrawati 1745002WL030555 Mahendrawati 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Mahendrawati BANK OF BARODA(606985)
406 DINDORI MP-45-002-013-001/3
(SILHARI) 		1745002000NRG24180920230850949 18/09/2023 shyam lal 1745002WL030555 shyam lal 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-013-001/31
(SILHARI) 		1745002000NRG24180920230850951 18/09/2023 Gulaviti 1745002WL030555 Gulaviti 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Gulaviti NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-013-001/33
(SILHARI) 		1745002000NRG24180920230850956 18/09/2023 Amratiya 1745002WL030555 Amratiya 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-013-001/34-B
(SILHARI) 		1745002000NRG24180920230850959 18/09/2023 ANITA 1745002WL030555 ANITA 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 ANITA NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-013-001/4
(SILHARI) 		1745002000NRG24180920230850967 18/09/2023 Brsapati 1745002WL030555 Brsapati 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Brsapati NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-013-001/44
(SILHARI) 		1745002000NRG24180920230850975 18/09/2023 Sukhwariya 1745002WL030555 Sukhwariya 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Sukhwariya NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-013-001/45-a
(SILHARI) 		1745002000NRG24180920230850977 18/09/2023 LAVKUSH 1745002WL030555 LAVKUSH 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-013-001/46-a
(SILHARI) 		1745002000NRG24180920230850978 18/09/2023 Shanti 1745002WL030555 Shanti 00697 BKID0MG1327 950 950 Processed 10/11/2023 309519149 Shanti NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-013-001/47
(SILHARI) 		1745002000NRG24180920230850979 18/09/2023 Gulabiya 1745002WL030555 Gulabiya 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-013-001/48
(SILHARI) 		1745002000NRG24180920230850980 18/09/2023 RAM LAL 1745002WL030555 RAM LAL 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-013-001/49
(SILHARI) 		1745002000NRG24180920230850982 18/09/2023 Vidash 1745002WL030555 Vidash 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Vidash INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-013-001/5-A
(SILHARI) 		1745002000NRG24180920230850984 18/09/2023 BABU LAL 1745002WL030555 BABU LAL 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002000NRG24180920230850986 18/09/2023 PHOOLVATI 1745002WL030555 PHOOLVATI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-013-001/52
(SILHARI) 		1745002000NRG24180920230850987 18/09/2023 RUPCHAND 1745002WL030555 RUPCHAND 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-013-001/53
(SILHARI) 		1745002000NRG24180920230850988 18/09/2023 BALPATI 1745002WL030555 BALPATI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 BALPATI NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-013-001/55
(SILHARI) 		1745002000NRG24180920230850989 18/09/2023 Siya bal 1745002WL030555 Siya bal 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Siyabal NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-013-001/55-a
(SILHARI) 		1745002000NRG24180920230850990 18/09/2023 LACHU 1745002WL030555 LACHU 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 LACHU NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-013-001/56-a
(SILHARI) 		1745002000NRG24180920230850992 18/09/2023 Santoshi 1745002WL030555 Santoshi 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-013-001/57-a
(SILHARI) 		1745002000NRG24180920230850993 18/09/2023 Sombai 1745002WL030555 Sombai 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Sombai NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-013-001/57-b
(SILHARI) 		1745002000NRG24180920230850994 18/09/2023 MULCHAND 1745002WL030555 MULCHAND 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-013-001/59
(SILHARI) 		1745002000NRG24180920230850995 18/09/2023 Kamaliya 1745002WL030555 Kamaliya 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Kamaliya NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-013-001/6
(SILHARI) 		1745002000NRG24180920230850996 18/09/2023 RAMASH 1745002WL030555 RAMASH 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 RAMASH INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-013-001/60
(SILHARI) 		1745002000NRG24180920230850997 18/09/2023 RAM Sakhi 1745002WL030555 RAM Sakhi 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 RAMSakhi NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-013-001/60-B
(SILHARI) 		1745002000NRG24180920230850999 18/09/2023 Indarvati 1745002WL030555 Indarvati 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Indarvati UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002000NRG24180920230851000 18/09/2023 SHANTI BAI 1745002WL030555 SHANTI BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002000NRG24180920230851001 18/09/2023 Puja Bai 1745002WL030555 Puja Bai 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-013-001/63
(SILHARI) 		1745002000NRG24180920230851002 18/09/2023 Hanshi 1745002WL030555 Hanshi 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Hanshi AXIS BANK(607153)
433 DINDORI MP-45-002-013-001/63-a
(SILHARI) 		1745002000NRG24180920230851003 18/09/2023 Narbadiya 1745002WL030555 Narbadiya 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-013-001/64
(SILHARI) 		1745002000NRG24180920230851004 18/09/2023 Sonsaya 1745002WL030555 Sonsaya 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Sonsaya INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-013-001/66-a
(SILHARI) 		1745002000NRG24180920230851009 18/09/2023 Nansi 1745002WL030555 Nansi 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Nansi NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-013-001/66-a
(SILHARI) 		1745002000NRG24180920230851008 18/09/2023 SHHAMAN 1745002WL030555 SHHAMAN 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 SHHAMAN NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002000NRG24180920230851010 18/09/2023 pram lal 1745002WL030555 pram lal 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 pramlal NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-013-001/71-a
(SILHARI) 		1745002000NRG24180920230851015 18/09/2023 URMILA 1745002WL030555 URMILA 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 URMILA NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-013-001/72
(SILHARI) 		1745002000NRG24180920230851016 18/09/2023 MATTU LAL 1745002WL030555 MATTU LAL 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 MATTULAL BANK OF BARODA(606985)
440 DINDORI MP-45-002-013-001/73
(SILHARI) 		1745002000NRG24180920230851017 18/09/2023 Janki 1745002WL030555 Janki 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Janki NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-013-001/74
(SILHARI) 		1745002000NRG24180920230851018 18/09/2023 Dhnutiya 1745002WL030555 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Dhnutiya NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002000NRG24180920230851019 18/09/2023 jivan 1745002WL030555 jivan 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 jivan NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-013-001/77-a
(SILHARI) 		1745002000NRG24180920230851021 18/09/2023 Basanti 1745002WL030555 Basanti 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Basanti NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-013-001/78
(SILHARI) 		1745002000NRG24180920230851022 18/09/2023 ASHOK 1745002WL030555 ASHOK 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-013-001/78
(SILHARI) 		1745002000NRG24180920230851023 18/09/2023 Dhnutiya 1745002WL030555 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Dhnutiya NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-013-001/79
(SILHARI) 		1745002000NRG24180920230851024 18/09/2023 bisarat 1745002WL030555 bisarat 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 bisarat NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-013-001/80
(SILHARI) 		1745002000NRG24180920230851026 18/09/2023 Lamiya 1745002WL030555 Lamiya 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002000NRG24180920230851029 18/09/2023 moprkash 1745002WL030555 moprkash 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 moprkash AXIS BANK(607153)
449 DINDORI MP-45-002-013-001/82-b
(SILHARI) 		1745002000NRG24180920230851030 18/09/2023 Fuli 1745002WL030555 Fuli 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Fuli NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-013-001/83
(SILHARI) 		1745002000NRG24180920230851031 18/09/2023 Suggan Bai 1745002WL030555 Suggan Bai 00697 BKID0MG1327 950 950 Processed 10/11/2023 309519149 SugganBai NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-013-001/85-a
(SILHARI) 		1745002000NRG24180920230851033 18/09/2023 amarvati 1745002WL030555 amarvati 00697 BKID0MG1327 950 950 Processed 10/11/2023 309519149 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-013-001/85-b
(SILHARI) 		1745002000NRG24180920230851034 18/09/2023 Suganti 1745002WL030555 Suganti 00697 BKID0MG1327 950 950 Processed 10/11/2023 309519149 Suganti NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002000NRG24180920230851037 18/09/2023 Bhagwati 1745002WL030555 Bhagwati 00697 BKID0MG1327 950 950 Processed 10/11/2023 309519149 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002000NRG24180920230851038 18/09/2023 Gangotri 1745002WL030555 Gangotri 00697 BKID0MG1327 950 950 Processed 10/11/2023 309519149 Gangotri BANK OF BARODA(606985)
455 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002000NRG24180920230851036 18/09/2023 JAYA LAL 1745002WL030555 JAYA LAL 00697 BKID0MG1327 950 950 Processed 10/11/2023 309519149 JAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-013-001/88-a
(SILHARI) 		1745002000NRG24180920230851041 18/09/2023 Mamta Bai 1745002WL030555 Mamta Bai 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-013-001/89-a
(SILHARI) 		1745002000NRG24180920230851042 18/09/2023 kaval 1745002WL030555 kaval 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 kaval NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-013-001/89-a
(SILHARI) 		1745002000NRG24180920230851043 18/09/2023 RAMCHRAN 1745002WL030555 RAMCHRAN 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 RAMCHRAN NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-013-001/90-a
(SILHARI) 		1745002000NRG24180920230851045 18/09/2023 RAMSUKDAV 1745002WL030555 RAMSUKDAV 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 RAMSUKDAV INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-013-001/90-a
(SILHARI) 		1745002000NRG24180920230851046 18/09/2023 SAM BAI 1745002WL030555 SAM BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 SAMBAI NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-013-001/91
(SILHARI) 		1745002000NRG24180920230851047 18/09/2023 jagdish 1745002WL030555 jagdish 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 jagdish NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-013-001/92
(SILHARI) 		1745002000NRG24180920230851049 18/09/2023 Aneeta 1745002WL030555 Aneeta 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-013-001/92
(SILHARI) 		1745002000NRG24180920230851048 18/09/2023 bhvanden 1745002WL030555 bhvanden 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 bhvanden NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-013-001/92
(SILHARI) 		1745002000NRG24180920230851050 18/09/2023 Narendra 1745002WL030555 Narendra 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Narendra NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002000NRG24180920230851051 18/09/2023 Jagutiya 1745002WL030555 Jagutiya 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Jagutiya NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-013-001/93
(SILHARI) 		1745002000NRG24180920230851052 18/09/2023 pram vati 1745002WL030555 pram vati 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 pramvati NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-013-001/94
(SILHARI) 		1745002000NRG24180920230851053 18/09/2023 Dropti 1745002WL030555 Dropti 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Dropti NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002000NRG24180920230851054 18/09/2023 Chanda bai 1745002WL030555 Chanda bai 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-013-001/96
(SILHARI) 		1745002000NRG24180920230851055 18/09/2023 Champa bai 1745002WL030555 Champa bai 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-013-001/97
(SILHARI) 		1745002000NRG24180920230851056 18/09/2023 Runna bai 1745002WL030555 Runna bai 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Runnabai NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-013-001/98
(SILHARI) 		1745002000NRG24180920230851057 18/09/2023 Ramkali 1745002WL030555 Ramkali 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-013-001/99
(SILHARI) 		1745002000NRG24180920230851058 18/09/2023 Sukarti 1745002WL030555 Sukarti 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-013-001/99-a
(SILHARI) 		1745002000NRG24180920230851059 18/09/2023 Phuli bai 1745002WL030555 Phuli bai 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309519149 Phulibai INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-013-004/1
(SILHARI) 		1745002013NRG24170920230848822 18/09/2023 TIJA BAI 1745002013WL030485 TIJA BAI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 TIJABAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-013-004/11
(SILHARI) 		1745002013NRG24170920230848824 18/09/2023 Sohadri 1745002013WL030485 Sohadri 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 Sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-013-004/12
(SILHARI) 		1745002013NRG24170920230848825 18/09/2023 gayadeen 1745002013WL030485 gayadeen 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 gayadeen NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-013-004/14
(SILHARI) 		1745002013NRG24170920230848826 18/09/2023 MATTAN BAI 1745002013WL030485 MATTAN BAI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 MATTANBAI NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-013-004/14-a
(SILHARI) 		1745002013NRG24170920230848827 18/09/2023 lamiya bai 1745002013WL030485 lamiya bai 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002013NRG24170920230848830 18/09/2023 Bharati 1745002013WL030485 Bharati 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 Bharati NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002013NRG24170920230848829 18/09/2023 Ishvar singh 1745002013WL030485 Ishvar singh 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002013NRG24170920230848828 18/09/2023 NIRPAT 1745002013WL030485 NIRPAT 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 NIRPAT UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-013-004/16
(SILHARI) 		1745002013NRG24170920230848831 18/09/2023 Radha Bai 1745002013WL030485 Radha Bai 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-013-004/17
(SILHARI) 		1745002013NRG24170920230848832 18/09/2023 ramash 1745002013WL030485 ramash 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 ramash NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-013-004/18
(SILHARI) 		1745002013NRG24170920230848833 18/09/2023 Brjesh 1745002013WL030485 Brjesh 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 Brjesh UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-013-004/19-a
(SILHARI) 		1745002013NRG24170920230848834 18/09/2023 jagta 1745002013WL030485 jagta 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 jagta NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-013-004/20
(SILHARI) 		1745002013NRG24170920230848837 18/09/2023 INDRA 1745002013WL030485 INDRA 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 INDRA NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-013-004/20
(SILHARI) 		1745002013NRG24170920230848838 18/09/2023 SURANDRA KUMAR 1745002013WL030485 SURANDRA KUMAR 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 SURANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-013-004/22
(SILHARI) 		1745002013NRG24170920230848841 18/09/2023 GUHRA 1745002013WL030485 GUHRA 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 GUHRA NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-013-004/23
(SILHARI) 		1745002013NRG24170920230848842 18/09/2023 Gomti 1745002013WL030485 Gomti 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 Gomti UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-013-004/23-a
(SILHARI) 		1745002013NRG24170920230848843 18/09/2023 YASHODA 1745002013WL030485 YASHODA 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-013-004/24
(SILHARI) 		1745002013NRG24170920230848845 18/09/2023 SUHAG VATI 1745002013WL030485 SUHAG VATI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-013-004/24
(SILHARI) 		1745002013NRG24170920230848844 18/09/2023 SUKH LAL 1745002013WL030485 SUKH LAL 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-013-004/24-a
(SILHARI) 		1745002013NRG24170920230848847 18/09/2023 Fulkali 1745002013WL030485 Fulkali 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 Fulkali NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-013-004/24-a
(SILHARI) 		1745002013NRG24170920230848846 18/09/2023 GULAB 1745002013WL030485 GULAB 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 GULAB NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-013-004/25
(SILHARI) 		1745002013NRG24170920230848848 18/09/2023 ramvati 1745002013WL030485 ramvati 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 ramvati NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-013-004/26
(SILHARI) 		1745002013NRG24170920230848850 18/09/2023 SUGIRAV 1745002013WL030485 SUGIRAV 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 SUGIRAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
497 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002013NRG24170920230848851 18/09/2023 shanti 1745002013WL030485 shanti 00697 BKID0MG1327 555 555 Processed 10/11/2023 309519149 shanti NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-013-004/29-a
(SILHARI) 		1745002013NRG24170920230848855 18/09/2023 SUHAGA VATI 1745002013WL030485 SUHAGA VATI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 SUHAGAVATI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-013-004/3
(SILHARI) 		1745002013NRG24170920230848856 18/09/2023 shyama bai 1745002013WL030485 shyama bai 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 shyamabai CENTRAL BANK OF INDIA(607115)
500 DINDORI MP-45-002-013-004/30
(SILHARI) 		1745002013NRG24170920230848857 18/09/2023 SHRI VATI 1745002013WL030485 SHRI VATI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-013-004/31
(SILHARI) 		1745002013NRG24170920230848860 18/09/2023 KALI BAI 1745002013WL030485 KALI BAI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-013-004/31
(SILHARI) 		1745002013NRG24170920230848859 18/09/2023 titra 1745002013WL030485 titra 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 titra NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002013NRG24170920230848861 18/09/2023 kop Singh 1745002013WL030485 kop Singh 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 kopSingh NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-013-004/33
(SILHARI) 		1745002013NRG24170920230848864 18/09/2023 BISARATIYA 1745002013WL030485 BISARATIYA 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 BISARATIYA NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-013-004/33-a
(SILHARI) 		1745002013NRG24170920230848865 18/09/2023 GANGOTRI 1745002013WL030485 GANGOTRI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-013-004/35
(SILHARI) 		1745002013NRG24170920230848869 18/09/2023 sukavriya bai 1745002013WL030485 sukavriya bai 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 sukavriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-013-004/35-a
(SILHARI) 		1745002013NRG24170920230848870 18/09/2023 ramkumar 1745002013WL030485 ramkumar 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-013-004/37
(SILHARI) 		1745002013NRG24170920230848871 18/09/2023 RUKKI 1745002013WL030485 RUKKI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 RUKKI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-013-004/37-b
(SILHARI) 		1745002013NRG24170920230848872 18/09/2023 KUMAHARIN 1745002013WL030485 KUMAHARIN 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 KUMAHARIN NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-013-004/38
(SILHARI) 		1745002013NRG24170920230848874 18/09/2023 GOWALIN 1745002013WL030485 GOWALIN 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 GOWALIN NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-013-004/39-a
(SILHARI) 		1745002013NRG24170920230848877 18/09/2023 krashna bai 1745002013WL030485 krashna bai 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-013-004/42
(SILHARI) 		1745002013NRG24170920230848881 18/09/2023 KUNTI 1745002013WL030485 KUNTI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 KUNTI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-013-004/42-b
(SILHARI) 		1745002013NRG24170920230848883 18/09/2023 CHOTI 1745002013WL030485 CHOTI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-013-004/44
(SILHARI) 		1745002013NRG24170920230848889 18/09/2023 puna 1745002013WL030485 puna 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 puna CENTRAL BANK OF INDIA(607115)
515 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002013NRG24170920230848890 18/09/2023 Gayatri 1745002013WL030485 Gayatri 00697 BKID0MG1327 1110 1110 Rejected 15/11/2023 A/c Blocked or Frozen
516 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002013NRG24170920230848891 18/09/2023 GAYATRI 1745002013WL030485 GAYATRI 00697 BKID0MG1327 1110 1110 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 DINDORI MP-45-002-013-004/45-A
(SILHARI) 		1745002013NRG24170920230848892 18/09/2023 shankar 1745002013WL030485 shankar 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 shankar NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-013-004/45-A
(SILHARI) 		1745002013NRG24170920230848893 18/09/2023 SUKARTI 1745002013WL030485 SUKARTI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-013-004/46-A
(SILHARI) 		1745002013NRG24170920230848894 18/09/2023 SHANTI 1745002013WL030485 SHANTI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-013-004/47
(SILHARI) 		1745002013NRG24170920230848895 18/09/2023 KALARIN BAI 1745002013WL030485 KALARIN BAI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 KALARINBAI NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-013-004/47-A
(SILHARI) 		1745002013NRG24170920230848896 18/09/2023 man singh 1745002013WL030485 man singh 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 mansingh NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-013-004/5
(SILHARI) 		1745002013NRG24170920230848899 18/09/2023 khjju 1745002013WL030485 khjju 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 khjju NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-013-004/55
(SILHARI) 		1745002013NRG24170920230848903 18/09/2023 panken 1745002013WL030485 panken 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 panken NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-013-004/58
(SILHARI) 		1745002013NRG24170920230848905 18/09/2023 Mina 1745002013WL030485 Mina 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 Mina UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-013-004/59
(SILHARI) 		1745002013NRG24170920230848906 18/09/2023 RUKMANI 1745002013WL030485 RUKMANI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-013-004/6
(SILHARI) 		1745002013NRG24170920230848908 18/09/2023 KALMATA BAI 1745002013WL030485 KALMATA BAI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 KALMATABAI NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-013-004/60
(SILHARI) 		1745002013NRG24170920230848909 18/09/2023 prtap 1745002013WL030485 prtap 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 prtap NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-013-004/61
(SILHARI) 		1745002013NRG24170920230848910 18/09/2023 KALARIN 1745002013WL030485 KALARIN 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 KALARIN NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-013-004/63-A
(SILHARI) 		1745002013NRG24170920230848914 18/09/2023 RAJNI 1745002013WL030485 RAJNI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-013-004/66
(SILHARI) 		1745002013NRG24170920230848915 18/09/2023 ful vati 1745002013WL030485 ful vati 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 fulvati NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-013-004/67
(SILHARI) 		1745002013NRG24170920230848917 18/09/2023 gulab vati 1745002013WL030485 gulab vati 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309519149 gulabvati UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-013-004/7-a
(SILHARI) 		1745002013NRG24170920230848920 18/09/2023 guddi 1745002013WL030485 guddi 00697 BKID0MG1327 185 185 Processed 10/11/2023 309519149 guddi NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-048-002/13
(KHAMHERIYA MAL) 		1745002048NRG24180920230851744 18/09/2023 LALTI BAI 1745002048WL030576 LALTI BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-048-002/20
(KHAMHERIYA MAL) 		1745002048NRG24180920230851749 18/09/2023 PANKIN BAI 1745002048WL030576 PANKIN BAI 00697 BKID0MG1327 800 800 Processed 10/11/2023 309519149 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-048-002/21-a
(KHAMHERIYA MAL) 		1745002048NRG24180920230851751 18/09/2023 ANITA BAI 1745002048WL030576 ANITA BAI 00697 BKID0MG1327 800 800 Processed 10/11/2023 309519149 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-048-002/35
(KHAMHERIYA MAL) 		1745002048NRG24180920230851752 18/09/2023 PACHLU 1745002048WL030576 PACHLU 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 PACHLU NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-048-002/66
(KHAMHERIYA MAL) 		1745002048NRG24180920230851754 18/09/2023 SUMATIYA BAI 1745002048WL030576 SUMATIYA BAI 00697 BKID0MG1327 400 400 Processed 10/11/2023 309519149 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-048-003/100-A
(KHAMHERIYA MAL) 		1745002048NRG24180920230851755 18/09/2023 SANTRA BAI 1745002048WL030576 SANTRA BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-048-003/104
(KHAMHERIYA MAL) 		1745002048NRG24180920230851756 18/09/2023 ASHA RAM 1745002048WL030576 ASHA RAM 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-048-003/106
(KHAMHERIYA MAL) 		1745002048NRG24180920230851757 18/09/2023 PARWATI 1745002048WL030576 PARWATI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-048-003/106-A
(KHAMHERIYA MAL) 		1745002048NRG24180920230851758 18/09/2023 KANTI BAI 1745002048WL030576 KANTI BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-048-003/106-B
(KHAMHERIYA MAL) 		1745002048NRG24180920230851759 18/09/2023 TULSI BAI 1745002048WL030576 TULSI BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-048-003/11
(KHAMHERIYA MAL) 		1745002048NRG24180920230851761 18/09/2023 AMALVATI 1745002048WL030576 AMALVATI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 AMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
544 DINDORI MP-45-002-048-003/111
(KHAMHERIYA MAL) 		1745002048NRG24180920230851762 18/09/2023 SIYA BAI 1745002048WL030576 SIYA BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-048-003/118
(KHAMHERIYA MAL) 		1745002048NRG24180920230851763 18/09/2023 CHANDA BAI 1745002048WL030576 CHANDA BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 CHANDABAI FINO PAYMENTS BANK LTD(608001)
546 DINDORI MP-45-002-048-003/12
(KHAMHERIYA MAL) 		1745002048NRG24180920230851764 18/09/2023 CHARAN SINGH 1745002048WL030576 CHARAN SINGH 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-048-003/129
(KHAMHERIYA MAL) 		1745002048NRG24180920230851767 18/09/2023 SUSHEELA BAI 1745002048WL030576 SUSHEELA BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 SUSHEELABAI FINO PAYMENTS BANK LTD(608001)
548 DINDORI MP-45-002-048-003/14
(KHAMHERIYA MAL) 		1745002048NRG24180920230851769 18/09/2023 SUMANTRA BAI 1745002048WL030576 SUMANTRA BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-048-003/15
(KHAMHERIYA MAL) 		1745002048NRG24180920230851770 18/09/2023 DULARIYA BAI 1745002048WL030576 DULARIYA BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-048-003/16
(KHAMHERIYA MAL) 		1745002048NRG24180920230851771 18/09/2023 ROOPVATI 1745002048WL030576 ROOPVATI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-048-003/24
(KHAMHERIYA MAL) 		1745002048NRG24180920230851772 18/09/2023 SAMPAT SINGH 1745002048WL030576 SAMPAT SINGH 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-048-003/27
(KHAMHERIYA MAL) 		1745002048NRG24180920230851773 18/09/2023 TITRASINGH 1745002048WL030576 TITRASINGH 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002048NRG24180920230851774 18/09/2023 KAMALVATI 1745002048WL030576 KAMALVATI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-048-003/5
(KHAMHERIYA MAL) 		1745002048NRG24180920230851775 18/09/2023 BRAJESH 1745002048WL030576 BRAJESH 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-048-003/5-A
(KHAMHERIYA MAL) 		1745002048NRG24180920230851776 18/09/2023 CHAMRIN BAI 1745002048WL030576 CHAMRIN BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-048-003/50-A
(KHAMHERIYA MAL) 		1745002048NRG24180920230851777 18/09/2023 SANTOSH 1745002048WL030576 SANTOSH 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-048-003/52
(KHAMHERIYA MAL) 		1745002048NRG24180920230851778 18/09/2023 ARJUN 1745002048WL030576 ARJUN 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002048NRG24180920230851779 18/09/2023 SOHADRI BAI 1745002048WL030576 SOHADRI BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002048NRG24180920230851780 18/09/2023 SREEBAI 1745002048WL030576 SREEBAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-048-003/63
(KHAMHERIYA MAL) 		1745002048NRG24180920230851781 18/09/2023 NARBAD DAS 1745002048WL030576 NARBAD DAS 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 NARBADDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 DINDORI MP-45-002-048-003/64-a
(KHAMHERIYA MAL) 		1745002048NRG24180920230851782 18/09/2023 DEVWATI 1745002048WL030576 DEVWATI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-048-003/65
(KHAMHERIYA MAL) 		1745002048NRG24180920230851783 18/09/2023 GULAB SINGH 1745002048WL030576 GULAB SINGH 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-048-003/80
(KHAMHERIYA MAL) 		1745002048NRG24180920230851785 18/09/2023 CHETU SINGH 1745002048WL030576 CHETU SINGH 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-048-003/85
(KHAMHERIYA MAL) 		1745002048NRG24180920230851786 18/09/2023 MOOLVATI 1745002048WL030576 MOOLVATI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 MOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-048-003/91-A
(KHAMHERIYA MAL) 		1745002048NRG24180920230851787 18/09/2023 SUKH DAS 1745002048WL030576 SUKH DAS 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-048-003/93-A
(KHAMHERIYA MAL) 		1745002048NRG24180920230851788 18/09/2023 RAMMIHA 1745002048WL030576 RAMMIHA 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 RAMMIHA NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-048-003/94
(KHAMHERIYA MAL) 		1745002048NRG24180920230851789 18/09/2023 CHIURONJA 1745002048WL030576 CHIURONJA 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 CHIURONJA NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-048-003/95
(KHAMHERIYA MAL) 		1745002048NRG24180920230851790 18/09/2023 LAMIYA 1745002048WL030576 LAMIYA 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 LAMIYA CANARA BANK(508532)
569 DINDORI MP-45-002-048-003/97
(KHAMHERIYA MAL) 		1745002048NRG24180920230851791 18/09/2023 BUDHSEN 1745002048WL030576 BUDHSEN 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309519149 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-051-005/26-c
(SARASTAL) 		1745002000NRG24180920230853452 18/09/2023 RAM NATH 1745002WL030628 RAM NATH 00697 BKID0MG1327 1260 1260 Processed 10/11/2023 309519149 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-051-005/6
(SARASTAL) 		1745002000NRG24180920230853472 18/09/2023 GANASIYA BAI 1745002WL030628 GANASIYA BAI 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309519149 GANASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002060NRG24180920230852458 18/09/2023 Kamlesh 1745002060WL030615 Kamlesh 00697 BKID0MG1327 800 800 Processed 10/11/2023 309519149 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-060-001/332-a
(KASAISODHA) 		1745002060NRG24180920230852461 18/09/2023 Meena 1745002060WL030615 Meena 00697 BKID0MG1327 800 800 Processed 10/11/2023 309519149 Meena FINO PAYMENTS BANK LTD(608001)
574 DINDORI MP-45-002-060-001/332-a
(KASAISODHA) 		1745002060NRG24180920230852460 18/09/2023 SURESH 1745002060WL030615 SURESH 00697 BKID0MG1327 800 800 Processed 10/11/2023 309519149 SURESH FINO PAYMENTS BANK LTD(608001)
575 DINDORI MP-45-002-061-003/100-A
(GHUSIYAMAL) 		1745002000NRG24180920230852759 18/09/2023 dropati bai 1745002WL030624 dropati bai 00697 BKID0MG1327 400 400 Processed 10/11/2023 309519149 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-061-003/101-A
(GHUSIYAMAL) 		1745002000NRG24180920230852761 18/09/2023 Omvatee 1745002WL030624 Omvatee 00697 BKID0MG1327 400 400 Processed 10/11/2023 309519149 Omvatee INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-061-003/116
(GHUSIYAMAL) 		1745002000NRG24180920230852772 18/09/2023 KULAIYA SINGH 1745002WL030624 KULAIYA SINGH 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 KULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-061-003/116-A
(GHUSIYAMAL) 		1745002000NRG24180920230852773 18/09/2023 pyara bai 1745002WL030624 pyara bai 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 pyarabai BANK OF BARODA(606985)
579 DINDORI MP-45-002-061-003/117
(GHUSIYAMAL) 		1745002000NRG24180920230852774 18/09/2023 Mattu Singh 1745002WL030624 Mattu Singh 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 MattuSingh NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-061-003/117-A
(GHUSIYAMAL) 		1745002000NRG24180920230852775 18/09/2023 DHANESHVAR 1745002WL030624 DHANESHVAR 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 DHANESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-061-003/119
(GHUSIYAMAL) 		1745002000NRG24180920230852779 18/09/2023 bijro 1745002WL030624 bijro 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 bijro NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-061-003/130
(GHUSIYAMAL) 		1745002000NRG24180920230852780 18/09/2023 TIKARAM 1745002WL030624 TIKARAM 00697 BKID0MG1327 400 400 Processed 10/11/2023 309519149 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-061-003/131
(GHUSIYAMAL) 		1745002000NRG24180920230852782 18/09/2023 ahilya bai 1745002WL030624 ahilya bai 00697 BKID0MG1327 400 400 Processed 10/11/2023 309519149 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-061-003/14
(GHUSIYAMAL) 		1745002000NRG24180920230852787 18/09/2023 shailoo 1745002WL030624 shailoo 00697 BKID0MG1327 800 800 Processed 10/11/2023 309519149 shailoo NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-061-003/150-A
(GHUSIYAMAL) 		1745002000NRG24180920230852792 18/09/2023 ROOP SINGH 1745002WL030624 ROOP SINGH 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-061-003/150-A
(GHUSIYAMAL) 		1745002000NRG24180920230852793 18/09/2023 ROSHANI 1745002WL030624 ROSHANI 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-061-003/151
(GHUSIYAMAL) 		1745002000NRG24180920230852795 18/09/2023 SUKAWARIYA 1745002WL030624 SUKAWARIYA 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 SUKAWARIYA UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-061-003/151-B
(GHUSIYAMAL) 		1745002000NRG24180920230852797 18/09/2023 Shoma Bai 1745002WL030624 Shoma Bai 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 ShomaBai NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-061-003/155
(GHUSIYAMAL) 		1745002000NRG24180920230852802 18/09/2023 bhana bai 1745002WL030624 bhana bai 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 bhanabai CANARA BANK(508532)
590 DINDORI MP-45-002-061-003/203
(GHUSIYAMAL) 		1745002000NRG24180920230852817 18/09/2023 ANUP SINGH 1745002WL030624 ANUP SINGH 00697 BKID0MG1327 400 400 Processed 10/11/2023 309519149 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-061-003/204
(GHUSIYAMAL) 		1745002000NRG24180920230852818 18/09/2023 KOMAL SINGH 1745002WL030624 KOMAL SINGH 00697 BKID0MG1327 400 400 Processed 10/11/2023 309519149 KOMALSINGH UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-061-003/225
(GHUSIYAMAL) 		1745002000NRG24180920230852830 18/09/2023 KAMAL SINGH 1745002WL030624 KAMAL SINGH 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-061-003/227
(GHUSIYAMAL) 		1745002000NRG24180920230852832 18/09/2023 GUHA SINGH 1745002WL030624 GUHA SINGH 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 GUHASINGH CANARA BANK(508532)
594 DINDORI MP-45-002-061-003/240
(GHUSIYAMAL) 		1745002000NRG24180920230852840 18/09/2023 Kali Bai 1745002WL030624 Kali Bai 00697 BKID0MG1327 600 600 Processed 10/11/2023 309519149 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-061-003/240-A
(GHUSIYAMAL) 		1745002000NRG24180920230852842 18/09/2023 Champa.Dhurve 1745002WL030624 Champa.Dhurve 00697 BKID0MG1327 600 600 Processed 10/11/2023 309519149 Champa.Dhurve NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-061-003/243-A
(GHUSIYAMAL) 		1745002000NRG24180920230852844 18/09/2023 Lok.singh 1745002WL030624 Lok.singh 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 Lok.singh STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-061-003/261
(GHUSIYAMAL) 		1745002000NRG24180920230852854 18/09/2023 MOHAN SINGH 1745002WL030624 MOHAN SINGH 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-061-003/264
(GHUSIYAMAL) 		1745002000NRG24180920230852856 18/09/2023 VISHRAM SINGH 1745002WL030624 VISHRAM SINGH 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-061-003/265-A
(GHUSIYAMAL) 		1745002000NRG24180920230852858 18/09/2023 Malati Bai 1745002WL030624 Malati Bai 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 MalatiBai NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-061-003/266
(GHUSIYAMAL) 		1745002000NRG24180920230852860 18/09/2023 GANGE LAL 1745002WL030624 GANGE LAL 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-061-003/292
(GHUSIYAMAL) 		1745002000NRG24180920230852877 18/09/2023 phoolvati 1745002WL030624 phoolvati 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-061-003/30
(GHUSIYAMAL) 		1745002000NRG24180920230852880 18/09/2023 JAY MATI 1745002WL030624 JAY MATI 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-061-003/326
(GHUSIYAMAL) 		1745002000NRG24180920230852889 18/09/2023 SHIVRAJ SINGH 1745002WL030624 SHIVRAJ SINGH 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
604 DINDORI MP-45-002-061-003/350
(GHUSIYAMAL) 		1745002000NRG24180920230852903 18/09/2023 BINDA BAI 1745002WL030624 BINDA BAI 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-061-003/362-A
(GHUSIYAMAL) 		1745002000NRG24180920230852907 18/09/2023 Hirounda 1745002WL030624 Hirounda 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 Hirounda INDIAN BANK(607105)
606 DINDORI MP-45-002-061-003/45
(GHUSIYAMAL) 		1745002000NRG24180920230852920 18/09/2023 Maya Bai 1745002WL030624 Maya Bai 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-061-003/46
(GHUSIYAMAL) 		1745002000NRG24180920230852923 18/09/2023 pahal singh 1745002WL030624 pahal singh 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309519149 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-061-003/61
(GHUSIYAMAL) 		1745002000NRG24180920230852933 18/09/2023 SHANTI BAI 1745002WL030624 SHANTI BAI 00697 BKID0MG1327 600 600 Processed 10/11/2023 309519149 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-061-003/63
(GHUSIYAMAL) 		1745002000NRG24180920230852934 18/09/2023 JEHAR SINGH 1745002WL030624 JEHAR SINGH 00697 BKID0MG1327 600 600 Processed 10/11/2023 309519149 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 226260 226260
610 DINDORI MP-45-002-017-002/54
(VIDAYPUR) 		1745002017NRG24180920230851184 18/09/2023 Bramha wati 1745002017WL030558 Bramha wati 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309519149 Bramhawati NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-017-002/68
(VIDAYPUR) 		1745002017NRG24180920230851204 18/09/2023 Nand lal 1745002017WL030558 Nand lal 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309519149 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-017-002/79-A
(VIDAYPUR) 		1745002017NRG24180920230851217 18/09/2023 Anusuiya bai 1745002017WL030558 Anusuiya bai 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309519149 Anusuiyabai INDUSIND BANK(607189)
613 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24180920230851227 18/09/2023 Shyakali 1745002017WL030558 Shyakali 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309519149 Shyakali NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-061-003/118
(GHUSIYAMAL) 		1745002000NRG24180920230852778 18/09/2023 shyam 1745002WL030624 shyam 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309519149 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-061-003/152
(GHUSIYAMAL) 		1745002000NRG24180920230852798 18/09/2023 kala bai 1745002WL030624 kala bai 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309519149 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6920 6920
616 DINDORI MP-45-002-023-001/1
(CHHIWALI MAL.) 		1745002000NRG24180920230851060 18/09/2023 sumantri bai 1745002WL030556 sumantri bai 00697 BKID0MG1334 850 850 Processed 10/11/2023 309519149 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-023-001/104
(CHHIWALI MAL.) 		1745002000NRG24180920230851061 18/09/2023 Sem Bai 1745002WL030556 Sem Bai 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 SemBai NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-023-001/106
(CHHIWALI MAL.) 		1745002000NRG24180920230851062 18/09/2023 Premvati 1745002WL030556 Premvati 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 Premvati NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-023-001/11
(CHHIWALI MAL.) 		1745002000NRG24180920230851063 18/09/2023 LACHCHHI BAI 1745002WL030556 LACHCHHI BAI 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 LACHCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-023-001/112-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851064 18/09/2023 Suraj singh 1745002WL030556 Suraj singh 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-023-001/117
(CHHIWALI MAL.) 		1745002000NRG24180920230851066 18/09/2023 Anoop singh 1745002WL030556 Anoop singh 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 Anoopsingh NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-023-001/124
(CHHIWALI MAL.) 		1745002000NRG24180920230851068 18/09/2023 Urmila 1745002WL030556 Urmila 00697 BKID0MG1334 510 510 Processed 10/11/2023 309519149 Urmila NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-023-001/125
(CHHIWALI MAL.) 		1745002000NRG24180920230851069 18/09/2023 jheetu 1745002WL030556 jheetu 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 jheetu NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-023-001/130
(CHHIWALI MAL.) 		1745002000NRG24180920230851070 18/09/2023 Janki Bai Tekam 1745002WL030556 Janki Bai Tekam 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 JankiBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-023-001/130-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851071 18/09/2023 Gomtee tekam 1745002WL030556 Gomtee tekam 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 Gomteetekam CENTRAL BANK OF INDIA(607115)
626 DINDORI MP-45-002-023-001/138
(CHHIWALI MAL.) 		1745002000NRG24180920230851074 18/09/2023 ramprssad 1745002WL030556 ramprssad 00697 BKID0MG1334 850 850 Processed 10/11/2023 309519149 ramprssad STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-023-001/143
(CHHIWALI MAL.) 		1745002000NRG24180920230851077 18/09/2023 lamoo 1745002WL030556 lamoo 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 lamoo NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-023-001/155-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851083 18/09/2023 Chamni Bai 1745002WL030556 Chamni Bai 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 ChamniBai NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-023-001/17
(CHHIWALI MAL.) 		1745002000NRG24180920230851085 18/09/2023 BHJAN SINGH 1745002WL030556 BHJAN SINGH 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 BHJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-023-001/2
(CHHIWALI MAL.) 		1745002000NRG24180920230851087 18/09/2023 RAMESH SINGH 1745002WL030556 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-023-001/21
(CHHIWALI MAL.) 		1745002000NRG24180920230851088 18/09/2023 TIJIYA BAI 1745002WL030556 TIJIYA BAI 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-023-001/22
(CHHIWALI MAL.) 		1745002000NRG24180920230851089 18/09/2023 MADAN SINGH 1745002WL030556 MADAN SINGH 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-023-001/34
(CHHIWALI MAL.) 		1745002000NRG24180920230851096 18/09/2023 amrit 1745002WL030556 amrit 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 amrit NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-023-001/4
(CHHIWALI MAL.) 		1745002000NRG24180920230851099 18/09/2023 KOLANA BAI 1745002WL030556 KOLANA BAI 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-023-001/47-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851104 18/09/2023 Suneeta bai 1745002WL030556 Suneeta bai 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-023-001/52-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851110 18/09/2023 DADOORAM 1745002WL030556 DADOORAM 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 DADOORAM NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-023-001/52-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851111 18/09/2023 Geeta Bai mashram 1745002WL030556 Geeta Bai mashram 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 GeetaBaimashram NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-023-001/59
(CHHIWALI MAL.) 		1745002000NRG24180920230851115 18/09/2023 RUNIYA BAI 1745002WL030556 RUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002000NRG24180920230851118 18/09/2023 uma bai dhurve 1745002WL030556 uma bai dhurve 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 umabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-023-001/66
(CHHIWALI MAL.) 		1745002000NRG24180920230851120 18/09/2023 AGHNI BAI 1745002WL030556 AGHNI BAI 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-023-001/75
(CHHIWALI MAL.) 		1745002000NRG24180920230851123 18/09/2023 NAN BAI 1745002WL030556 NAN BAI 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002000NRG24180920230851130 18/09/2023 GEND SINGH 1745002WL030556 GEND SINGH 00697 BKID0MG1334 850 850 Processed 10/11/2023 309519149 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-023-001/89
(CHHIWALI MAL.) 		1745002000NRG24180920230851135 18/09/2023 LAMIYA BAI 1745002WL030556 LAMIYA BAI 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
644 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002023NRG24170920230847894 18/09/2023 Geeta Bai Tekam 1745002023WL030453 Geeta Bai Tekam 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 GeetaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-023-002/20
(CHHIWALI MAL.) 		1745002023NRG24170920230847905 18/09/2023 Shukrvati bai 1745002023WL030453 Shukrvati bai 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 Shukrvatibai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-023-002/21
(CHHIWALI MAL.) 		1745002023NRG24170920230847906 18/09/2023 Parsadi Singh 1745002023WL030453 Parsadi Singh 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 ParsadiSingh NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-023-002/5
(CHHIWALI MAL.) 		1745002023NRG24170920230847915 18/09/2023 Parvatiya bai 1745002023WL030453 Parvatiya bai 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 Parvatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-023-002/7
(CHHIWALI MAL.) 		1745002023NRG24170920230847916 18/09/2023 JAY SINGH 1745002023WL030453 JAY SINGH 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-023-002/9
(CHHIWALI MAL.) 		1745002023NRG24170920230847919 18/09/2023 Mangl Singh Kushram 1745002023WL030453 Mangl Singh Kushram 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 ManglSinghKushram CENTRAL BANK OF INDIA(607115)
650 DINDORI MP-45-002-023-003/192
(CHHIWALI MAL.) 		1745002023NRG24170920230847922 18/09/2023 GULAB VATI 1745002023WL030453 GULAB VATI 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309519149 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002000NRG24180920230853376 18/09/2023 shashi 1745002WL030628 shashi 00697 BKID0MG1334 540 540 Processed 10/11/2023 309519149 shashi NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002000NRG24180920230853379 18/09/2023 amer singh 1745002WL030628 amer singh 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 amersingh NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002000NRG24180920230853380 18/09/2023 Vilasiya 1745002WL030628 Vilasiya 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 Vilasiya INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-051-001/148
(SARASTAL) 		1745002000NRG24180920230853389 18/09/2023 Mohan Singh 1745002WL030628 Mohan Singh 00697 BKID0MG1334 180 180 Processed 10/11/2023 309519149 MohanSingh CENTRAL BANK OF INDIA(607115)
655 DINDORI MP-45-002-051-001/159
(SARASTAL) 		1745002000NRG24180920230853392 18/09/2023 kala 1745002WL030628 kala 00697 BKID0MG1334 720 720 Processed 10/11/2023 309519149 kala STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-051-001/18
(SARASTAL) 		1745002000NRG24180920230853398 18/09/2023 VIMLA BAI 1745002WL030628 VIMLA BAI 00697 BKID0MG1334 360 360 Processed 10/11/2023 309519149 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002000NRG24180920230853400 18/09/2023 Rukmni 1745002WL030628 Rukmni 00697 BKID0MG1334 180 180 Processed 10/11/2023 309519149 Rukmni INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-051-001/22-b
(SARASTAL) 		1745002000NRG24180920230853401 18/09/2023 Mohtin 1745002WL030628 Mohtin 00697 BKID0MG1334 180 180 Processed 10/11/2023 309519149 Mohtin INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-051-001/35
(SARASTAL) 		1745002000NRG24180920230853406 18/09/2023 sangeeta 1745002WL030628 sangeeta 00697 BKID0MG1334 720 720 Processed 10/11/2023 309519149 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-051-001/37-A
(SARASTAL) 		1745002000NRG24180920230853407 18/09/2023 Gautam 1745002WL030628 Gautam 00697 BKID0MG1334 720 720 Processed 10/11/2023 309519149 Gautam NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002000NRG24180920230853411 18/09/2023 RAJESH LAL 1745002WL030628 RAJESH LAL 00697 BKID0MG1334 180 180 Processed 10/11/2023 309519149 RAJESHLAL NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-051-001/6
(SARASTAL) 		1745002000NRG24180920230853416 18/09/2023 narbadiya 1745002WL030628 narbadiya 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 narbadiya PUNJAB NATIONAL BANK(508568)
663 DINDORI MP-45-002-051-001/60
(SARASTAL) 		1745002000NRG24180920230853417 18/09/2023 Fulvati 1745002WL030628 Fulvati 00697 BKID0MG1334 720 720 Processed 10/11/2023 309519149 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-051-001/60-B
(SARASTAL) 		1745002000NRG24180920230853418 18/09/2023 Shaymvati 1745002WL030628 Shaymvati 00697 BKID0MG1334 720 720 Processed 10/11/2023 309519149 Shaymvati INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-051-001/64
(SARASTAL) 		1745002000NRG24180920230853420 18/09/2023 laxmi bai 1745002WL030628 laxmi bai 00697 BKID0MG1334 180 180 Processed 10/11/2023 309519149 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-051-001/66-A
(SARASTAL) 		1745002000NRG24180920230853423 18/09/2023 kushma 1745002WL030628 kushma 00697 BKID0MG1334 360 360 Processed 10/11/2023 309519149 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002000NRG24180920230853425 18/09/2023 JUGLA BAI 1745002WL030628 JUGLA BAI 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 JUGLABAI STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002000NRG24180920230853428 18/09/2023 Chain singh 1745002WL030628 Chain singh 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 Chainsingh STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-051-001/77-A
(SARASTAL) 		1745002000NRG24180920230853429 18/09/2023 Patiram 1745002WL030628 Patiram 00697 BKID0MG1334 360 360 Processed 10/11/2023 309519149 Patiram NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-051-001/83
(SARASTAL) 		1745002000NRG24180920230853430 18/09/2023 LAMIYA BAI 1745002WL030628 LAMIYA BAI 00697 BKID0MG1334 360 360 Processed 10/11/2023 309519149 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-051-001/83-A
(SARASTAL) 		1745002000NRG24180920230853431 18/09/2023 Bhagwat Singh 1745002WL030628 Bhagwat Singh 00697 BKID0MG1334 360 360 Processed 10/11/2023 309519149 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-051-001/83-A
(SARASTAL) 		1745002000NRG24180920230853432 18/09/2023 bhanmati 1745002WL030628 bhanmati 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 bhanmati INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-051-001/98-A
(SARASTAL) 		1745002000NRG24180920230853438 18/09/2023 angad 1745002WL030628 angad 00697 BKID0MG1334 720 720 Processed 10/11/2023 309519149 angad NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-051-005/22-A
(SARASTAL) 		1745002000NRG24180920230853439 18/09/2023 NEN WATI 1745002WL030628 NEN WATI 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 NENWATI INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-051-005/23
(SARASTAL) 		1745002000NRG24180920230853441 18/09/2023 Lalmati 1745002WL030628 Lalmati 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 Lalmati INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-051-005/23-A
(SARASTAL) 		1745002000NRG24180920230853443 18/09/2023 gomti bai 1745002WL030628 gomti bai 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002000NRG24180920230853444 18/09/2023 Roop vati 1745002WL030628 Roop vati 00697 BKID0MG1334 180 180 Processed 10/11/2023 309519149 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
678 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002000NRG24180920230853447 18/09/2023 Kala 1745002WL030628 Kala 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002000NRG24180920230853446 18/09/2023 Puhup 1745002WL030628 Puhup 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 Puhup STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-051-005/26-A
(SARASTAL) 		1745002000NRG24180920230853449 18/09/2023 VISHNU 1745002WL030628 VISHNU 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309519149 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-051-005/26-b
(SARASTAL) 		1745002000NRG24180920230853451 18/09/2023 SHIV KUMAR 1745002WL030628 SHIV KUMAR 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 SHIVKUMAR STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-051-005/26-c
(SARASTAL) 		1745002000NRG24180920230853453 18/09/2023 Bhagvati 1745002WL030628 Bhagvati 00697 BKID0MG1334 1260 1260 Processed 10/11/2023 309519149 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
683 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002000NRG24180920230853458 18/09/2023 sukrti bai 1745002WL030628 sukrti bai 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309519149 sukrtibai NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002000NRG24180920230853459 18/09/2023 sunena 1745002WL030628 sunena 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309519149 sunena INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002000NRG24180920230853463 18/09/2023 DHARAM SINGH 1745002WL030628 DHARAM SINGH 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309519149 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-051-005/5-A
(SARASTAL) 		1745002000NRG24180920230853470 18/09/2023 Mana 1745002WL030628 Mana 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309519149 Mana NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-051-005/7
(SARASTAL) 		1745002000NRG24180920230853475 18/09/2023 Hamelal 1745002WL030628 Hamelal 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309519149 Hamelal NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-051-005/7
(SARASTAL) 		1745002000NRG24180920230853476 18/09/2023 MATTO BAI 1745002WL030628 MATTO BAI 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309519149 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-051-005/8
(SARASTAL) 		1745002000NRG24180920230853477 18/09/2023 Sukhmat 1745002WL030628 Sukhmat 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309519149 Sukhmat INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002000NRG24180920230853479 18/09/2023 amma bai 1745002WL030628 amma bai 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309519149 ammabai NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002000NRG24180920230853478 18/09/2023 bharat 1745002WL030628 bharat 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 bharat STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002000NRG24180920230853481 18/09/2023 Govind 1745002WL030628 Govind 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309519149 Govind NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002000NRG24180920230853480 18/09/2023 JAYMATI 1745002WL030628 JAYMATI 00697 BKID0MG1334 900 900 Processed 10/11/2023 309519149 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67080 67080
694 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002000NRG24180920230850914 18/09/2023 Dival 1745002WL030555 Dival 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Dival NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-013-001/103
(SILHARI) 		1745002000NRG24180920230850917 18/09/2023 Baisakhiya 1745002WL030555 Baisakhiya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-013-001/106
(SILHARI) 		1745002000NRG24180920230850918 18/09/2023 Jaymati 1745002WL030555 Jaymati 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-013-001/12
(SILHARI) 		1745002000NRG24180920230850922 18/09/2023 Bhgavati 1745002WL030555 Bhgavati 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Bhgavati NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-013-001/13
(SILHARI) 		1745002000NRG24180920230850923 18/09/2023 darbari 1745002WL030555 darbari 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 darbari INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-013-001/14-A
(SILHARI) 		1745002000NRG24180920230850925 18/09/2023 Amratiya 1745002WL030555 Amratiya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-013-001/14-B
(SILHARI) 		1745002000NRG24180920230850926 18/09/2023 Ombati 1745002WL030555 Ombati 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-013-001/142
(SILHARI) 		1745002000NRG24180920230850927 18/09/2023 kulesh kumar 1745002WL030555 kulesh kumar 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 kuleshkumar UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-013-001/15
(SILHARI) 		1745002000NRG24180920230850929 18/09/2023 MURAT LAL 1745002WL030555 MURAT LAL 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 MURATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
703 DINDORI MP-45-002-013-001/15-A
(SILHARI) 		1745002000NRG24180920230850930 18/09/2023 Santa Bai 1745002WL030555 Santa Bai 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-013-001/17
(SILHARI) 		1745002000NRG24180920230850932 18/09/2023 Sunila 1745002WL030555 Sunila 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Sunila NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-013-001/18
(SILHARI) 		1745002000NRG24180920230850933 18/09/2023 jamni bai 1745002WL030555 jamni bai 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-013-001/19
(SILHARI) 		1745002000NRG24180920230850934 18/09/2023 mohan 1745002WL030555 mohan 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 mohan NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-013-001/2
(SILHARI) 		1745002000NRG24180920230850935 18/09/2023 sunder 1745002WL030555 sunder 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 sunder NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-013-001/2-A
(SILHARI) 		1745002000NRG24180920230850936 18/09/2023 Sukhvariya 1745002WL030555 Sukhvariya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Sukhvariya NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-013-001/21
(SILHARI) 		1745002000NRG24180920230850938 18/09/2023 BUTU 1745002WL030555 BUTU 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 BUTU NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-013-001/21-A
(SILHARI) 		1745002000NRG24180920230850939 18/09/2023 Jhunki 1745002WL030555 Jhunki 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Jhunki NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-013-001/22
(SILHARI) 		1745002000NRG24180920230850940 18/09/2023 sumantri 1745002WL030555 sumantri 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 sumantri NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002000NRG24180920230850941 18/09/2023 Rajvati 1745002WL030555 Rajvati 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-013-001/25
(SILHARI) 		1745002000NRG24180920230850943 18/09/2023 Titari 1745002WL030555 Titari 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Titari NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-013-001/26
(SILHARI) 		1745002000NRG24180920230850944 18/09/2023 Santosh 1745002WL030555 Santosh 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Santosh AXIS BANK(607153)
715 DINDORI MP-45-002-013-001/28
(SILHARI) 		1745002000NRG24180920230850946 18/09/2023 Shaho 1745002WL030555 Shaho 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Shaho NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-013-001/29
(SILHARI) 		1745002000NRG24180920230850947 18/09/2023 Somti 1745002WL030555 Somti 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Somti AXIS BANK(607153)
717 DINDORI MP-45-002-013-001/29-A
(SILHARI) 		1745002000NRG24180920230850948 18/09/2023 Amrati 1745002WL030555 Amrati 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Amrati NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-013-001/32
(SILHARI) 		1745002000NRG24180920230850953 18/09/2023 SHREE CHNAD 1745002WL030555 SHREE CHNAD 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 SHREECHNAD NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-013-001/32
(SILHARI) 		1745002000NRG24180920230850954 18/09/2023 Sudama 1745002WL030555 Sudama 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Sudama NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-013-001/34
(SILHARI) 		1745002000NRG24180920230850957 18/09/2023 Shyam Bai 1745002WL030555 Shyam Bai 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-013-001/35
(SILHARI) 		1745002000NRG24180920230850960 18/09/2023 Sahmatiya 1745002WL030555 Sahmatiya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-013-001/35-A
(SILHARI) 		1745002000NRG24180920230850961 18/09/2023 Rajni 1745002WL030555 Rajni 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Rajni NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-013-001/36
(SILHARI) 		1745002000NRG24180920230850962 18/09/2023 Damyanti 1745002WL030555 Damyanti 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-013-001/37-A
(SILHARI) 		1745002000NRG24180920230850963 18/09/2023 SANTOSH 1745002WL030555 SANTOSH 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-013-001/38
(SILHARI) 		1745002000NRG24180920230850964 18/09/2023 SUNDAR 1745002WL030555 SUNDAR 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-013-001/39
(SILHARI) 		1745002000NRG24180920230850966 18/09/2023 Parvatiya 1745002WL030555 Parvatiya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Parvatiya NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-013-001/40
(SILHARI) 		1745002000NRG24180920230850969 18/09/2023 Amratiya 1745002WL030555 Amratiya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-013-001/40
(SILHARI) 		1745002000NRG24180920230850968 18/09/2023 DAKKHU 1745002WL030555 DAKKHU 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 DAKKHU NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-013-001/40-A
(SILHARI) 		1745002000NRG24180920230850970 18/09/2023 Gansiya 1745002WL030555 Gansiya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-013-001/41
(SILHARI) 		1745002000NRG24180920230850971 18/09/2023 nand lal 1745002WL030555 nand lal 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 nandlal NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-013-001/41-a
(SILHARI) 		1745002000NRG24180920230850972 18/09/2023 Dropti 1745002WL030555 Dropti 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Dropti NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-013-001/42
(SILHARI) 		1745002000NRG24180920230850973 18/09/2023 Suhaga 1745002WL030555 Suhaga 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Suhaga NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-013-001/43
(SILHARI) 		1745002000NRG24180920230850974 18/09/2023 Dhanutiya 1745002WL030555 Dhanutiya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-013-001/60-a
(SILHARI) 		1745002000NRG24180920230850998 18/09/2023 Krashna 1745002WL030555 Krashna 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Krashna NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-013-001/68
(SILHARI) 		1745002000NRG24180920230851012 18/09/2023 Sawani 1745002WL030555 Sawani 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309519149 Sawani BANK OF BARODA(606985)
736 DINDORI MP-45-002-013-001/80-a
(SILHARI) 		1745002000NRG24180920230851027 18/09/2023 Panbai 1745002WL030555 Panbai 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309519149 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-013-001/81
(SILHARI) 		1745002000NRG24180920230851028 18/09/2023 shnati 1745002WL030555 shnati 00697 BKID0NAMRGB 570 570 Processed 10/11/2023 309519149 shnati NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-013-004/2-a
(SILHARI) 		1745002013NRG24170920230848836 18/09/2023 tirath 1745002013WL030485 tirath 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 tirath FINO PAYMENTS BANK LTD(608001)
739 DINDORI MP-45-002-013-004/20
(SILHARI) 		1745002013NRG24170920230848839 18/09/2023 ANITA 1745002013WL030485 ANITA 00697 BKID0NAMRGB 555 555 Processed 10/11/2023 309519149 ANITA NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-013-004/20-a
(SILHARI) 		1745002013NRG24170920230848840 18/09/2023 OM BATI 1745002013WL030485 OM BATI 00697 BKID0NAMRGB 925 925 Processed 10/11/2023 309519149 OMBATI STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-013-004/27-a
(SILHARI) 		1745002013NRG24170920230848853 18/09/2023 Kushum 1745002013WL030485 Kushum 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 Kushum UNION BANK OF INDIA(508500)
742 DINDORI MP-45-002-013-004/28
(SILHARI) 		1745002013NRG24170920230848854 18/09/2023 ANUP 1745002013WL030485 ANUP 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 ANUP NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-013-004/30
(SILHARI) 		1745002013NRG24170920230848858 18/09/2023 Biranjiya 1745002013WL030485 Biranjiya 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 Biranjiya NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002013NRG24170920230848862 18/09/2023 Dashri 1745002013WL030485 Dashri 00697 BKID0NAMRGB 185 185 Processed 10/11/2023 309519149 Dashri UNION BANK OF INDIA(508500)
745 DINDORI MP-45-002-013-004/32-a
(SILHARI) 		1745002013NRG24170920230848863 18/09/2023 KUMAHARIN 1745002013WL030485 KUMAHARIN 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 KUMAHARIN STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-013-004/33-b
(SILHARI) 		1745002013NRG24170920230848866 18/09/2023 BAISAKHIYA 1745002013WL030485 BAISAKHIYA 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-013-004/34
(SILHARI) 		1745002013NRG24170920230848867 18/09/2023 CHRAKIN BAI 1745002013WL030485 CHRAKIN BAI 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 CHRAKINBAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-013-004/38
(SILHARI) 		1745002013NRG24170920230848873 18/09/2023 ganesh prsad 1745002013WL030485 ganesh prsad 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 ganeshprsad NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-013-004/39
(SILHARI) 		1745002013NRG24170920230848875 18/09/2023 NOHAR SINGH 1745002013WL030485 NOHAR SINGH 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-013-004/39-b
(SILHARI) 		1745002013NRG24170920230848878 18/09/2023 INDRMANI 1745002013WL030485 INDRMANI 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 INDRMANI NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-013-004/39-D
(SILHARI) 		1745002013NRG24170920230848879 18/09/2023 Kamali 1745002013WL030485 Kamali 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 Kamali NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-013-004/41-a
(SILHARI) 		1745002013NRG24170920230848880 18/09/2023 Chotibai 1745002013WL030485 Chotibai 00697 BKID0NAMRGB 555 555 Processed 10/11/2023 309519149 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-013-004/43
(SILHARI) 		1745002013NRG24170920230848884 18/09/2023 Chhoti 1745002013WL030485 Chhoti 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-013-004/43-a
(SILHARI) 		1745002013NRG24170920230848885 18/09/2023 MULIYA BAI 1745002013WL030485 MULIYA BAI 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002013NRG24170920230848887 18/09/2023 deepak 1745002013WL030485 deepak 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 deepak NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002013NRG24170920230848888 18/09/2023 SAVITA 1745002013WL030485 SAVITA 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-013-004/50
(SILHARI) 		1745002013NRG24170920230848901 18/09/2023 Chmali 1745002013WL030485 Chmali 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 Chmali NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-013-004/51
(SILHARI) 		1745002013NRG24170920230848902 18/09/2023 karan 1745002013WL030485 karan 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 karan NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-013-004/57
(SILHARI) 		1745002013NRG24170920230848904 18/09/2023 ramsarup 1745002013WL030485 ramsarup 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 ramsarup STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-013-004/62
(SILHARI) 		1745002013NRG24170920230848912 18/09/2023 dumarin bai 1745002013WL030485 dumarin bai 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 dumarinbai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-013-004/63
(SILHARI) 		1745002013NRG24170920230848913 18/09/2023 RAMKALIYA 1745002013WL030485 RAMKALIYA 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 RAMKALIYA NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-013-004/67
(SILHARI) 		1745002013NRG24170920230848918 18/09/2023 Bidiya 1745002013WL030485 Bidiya 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 Bidiya UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-013-004/67
(SILHARI) 		1745002013NRG24170920230848916 18/09/2023 dharam singh 1745002013WL030485 dharam singh 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-013-004/70-A
(SILHARI) 		1745002013NRG24170920230848921 18/09/2023 BUDHYA 1745002013WL030485 BUDHYA 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-013-004/8-a
(SILHARI) 		1745002013NRG24170920230848922 18/09/2023 aeetu 1745002013WL030485 aeetu 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309519149 aeetu NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-017-002/43
(VIDAYPUR) 		1745002017NRG24180920230851173 18/09/2023 Ghanshyam Singh udde 1745002017WL030558 Ghanshyam Singh udde 00697 BKID0NAMRGB 1025 1025 Processed 10/11/2023 309519149 GhanshyamSinghudde NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-023-001/143-B
(CHHIWALI MAL.) 		1745002000NRG24180920230851078 18/09/2023 Sohagvati 1745002WL030556 Sohagvati 00697 BKID0NAMRGB 680 680 Processed 10/11/2023 309519149 Sohagvati NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-023-001/144
(CHHIWALI MAL.) 		1745002000NRG24180920230851079 18/09/2023 SUNEETA BAI 1745002WL030556 SUNEETA BAI 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-023-001/152
(CHHIWALI MAL.) 		1745002000NRG24180920230851082 18/09/2023 KUNWAR 1745002WL030556 KUNWAR 00697 BKID0NAMRGB 170 170 Processed 10/11/2023 309519149 KUNWAR NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-023-001/28
(CHHIWALI MAL.) 		1745002000NRG24180920230851092 18/09/2023 HOLKAR SINGH 1745002WL030556 HOLKAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 HOLKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-023-001/28-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851093 18/09/2023 om singh 1745002WL030556 om singh 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 omsingh NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-023-001/33
(CHHIWALI MAL.) 		1745002000NRG24180920230851095 18/09/2023 NARAD SINGH 1745002WL030556 NARAD SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 NARADSINGH STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-023-001/33
(CHHIWALI MAL.) 		1745002000NRG24180920230851094 18/09/2023 NARAD SINGH 1745002WL030556 NARAD SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 NARADSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-023-001/38-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851098 18/09/2023 Mangli bai 1745002WL030556 Mangli bai 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-023-001/40
(CHHIWALI MAL.) 		1745002000NRG24180920230851100 18/09/2023 BUDHSEN SINGH 1745002WL030556 BUDHSEN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-023-001/5
(CHHIWALI MAL.) 		1745002000NRG24180920230851105 18/09/2023 JOGENDRA SINGH 1745002WL030556 JOGENDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 JOGENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-023-001/5
(CHHIWALI MAL.) 		1745002000NRG24180920230851106 18/09/2023 Moliya bai 1745002WL030556 Moliya bai 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 Moliyabai NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-023-001/54
(CHHIWALI MAL.) 		1745002000NRG24180920230851113 18/09/2023 NAN BAI 1745002WL030556 NAN BAI 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-023-001/55-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851114 18/09/2023 KANDHAI 1745002WL030556 KANDHAI 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 KANDHAI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-023-001/6
(CHHIWALI MAL.) 		1745002000NRG24180920230851117 18/09/2023 SUKHNANDAN SINGH 1745002WL030556 SUKHNANDAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 SUKHNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851122 18/09/2023 PRATAP SINGH 1745002WL030556 PRATAP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 PRATAPSINGH STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002000NRG24180920230851125 18/09/2023 KAMAL SINGH 1745002WL030556 KAMAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-023-001/82
(CHHIWALI MAL.) 		1745002000NRG24180920230851128 18/09/2023 bhoora 1745002WL030556 bhoora 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 bhoora NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-023-001/82
(CHHIWALI MAL.) 		1745002000NRG24180920230851127 18/09/2023 bhoora 1745002WL030556 bhoora 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 bhoora NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-023-001/85
(CHHIWALI MAL.) 		1745002000NRG24180920230851133 18/09/2023 PARVATI BAI 1745002WL030556 PARVATI BAI 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002023NRG24170920230847897 18/09/2023 AJMER SINGH 1745002023WL030453 AJMER SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-023-002/3
(CHHIWALI MAL.) 		1745002023NRG24170920230847912 18/09/2023 phool bai 1745002023WL030453 phool bai 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-023-003/105
(CHHIWALI MAL.) 		1745002023NRG24170920230847920 18/09/2023 Sewram 1745002023WL030453 Sewram 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 Sewram STATE BANK OF INDIA(508548)
789 DINDORI MP-45-002-023-003/33-A
(CHHIWALI MAL.) 		1745002023NRG24170920230847923 18/09/2023 BHOLLA SINGH 1745002023WL030453 BHOLLA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309519149 BHOLLASINGH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-048-002/15-a
(KHAMHERIYA MAL) 		1745002048NRG24180920230851747 18/09/2023 LAMMU SINGH 1745002048WL030576 LAMMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309519149 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-048-002/16
(KHAMHERIYA MAL) 		1745002048NRG24180920230851748 18/09/2023 JUGRAJ 1745002048WL030576 JUGRAJ 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309519149 JUGRAJ NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-048-002/64
(KHAMHERIYA MAL) 		1745002048NRG24180920230851753 18/09/2023 RAMLAL 1745002048WL030576 RAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309519149 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-051-001/7
(SARASTAL) 		1745002000NRG24180920230853427 18/09/2023 gangu 1745002WL030628 gangu 00697 BKID0NAMRGB 900 900 Processed 10/11/2023 309519149 gangu INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-060-001/360
(KASAISODHA) 		1745002060NRG24180920230852462 18/09/2023 GENDA DAS 1745002060WL030615 GENDA DAS 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309519149 GENDADAS NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-061-003/101
(GHUSIYAMAL) 		1745002000NRG24180920230852760 18/09/2023 KARAM SINGH 1745002WL030624 KARAM SINGH 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309519149 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-061-003/154
(GHUSIYAMAL) 		1745002000NRG24180920230852800 18/09/2023 subhiya 1745002WL030624 subhiya 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309519149 subhiya STATE BANK OF INDIA(508548)
797 DINDORI MP-45-002-061-003/265
(GHUSIYAMAL) 		1745002000NRG24180920230852857 18/09/2023 CHHOTA 1745002WL030624 CHHOTA 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309519149 CHHOTA NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-061-003/271
(GHUSIYAMAL) 		1745002000NRG24180920230852864 18/09/2023 CHaran lal 1745002WL030624 CHaran lal 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309519149 CHaranlal NARMADA JHABUA GRAMIN BANK(508515)
799 DINDORI MP-45-002-061-003/64
(GHUSIYAMAL) 		1745002000NRG24180920230852935 18/09/2023 dropti 1745002WL030624 dropti 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309519149 dropti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110855 110855
Total 801923 801923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180923APB_FTO_271484 Bank of Baroda BARB0DINDIN DINDORI 12529
2 DINDORI MP1745002_180923APB_FTO_271484 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4476
3 DINDORI MP1745002_180923APB_FTO_271484 Bank of Baroda BARB0PITHAM PITHAMPUR 1110
4 DINDORI MP1745002_180923APB_FTO_271484 Bank of India BKID0009413 KATNI 1140
5 DINDORI MP1745002_180923APB_FTO_271484 Bank of India BKID0009434 Shahpura 2160
6 DINDORI MP1745002_180923APB_FTO_271484 Canara Bank CNRB0002546 KHANDWA 1000
7 DINDORI MP1745002_180923APB_FTO_271484 Canara Bank CNRB0004113 DINDORI 12138
8 DINDORI MP1745002_180923APB_FTO_271484 Central Bank Of India CBIN0282796 TULARA 1025
9 DINDORI MP1745002_180923APB_FTO_271484 Central Bank Of India CBIN0282845 PINORA 1020
10 DINDORI MP1745002_180923APB_FTO_271484 Central Bank Of India CBIN0283015 DINDORI 18325
11 DINDORI MP1745002_180923APB_FTO_271484 HDFC bank HDFC0003561 Dindori 1056
12 DINDORI MP1745002_180923APB_FTO_271484 IDBI Bank IBKL0001555 DINDORI 3106
13 DINDORI MP1745002_180923APB_FTO_271484 Indian Bank IDIB000D070 DINDORI 26973
14 DINDORI MP1745002_180923APB_FTO_271484 Indian Bank IDIB000D648 Dindori 1920
15 DINDORI MP1745002_180923APB_FTO_271484 Punjab National Bank PUNB0642100 DINDORI MP 39985
16 DINDORI MP1745002_180923APB_FTO_271484 State Bank of India SBIN0001061 DINDORI 16440
17 DINDORI MP1745002_180923APB_FTO_271484 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5350
18 DINDORI MP1745002_180923APB_FTO_271484 State Bank of India SBIN0005494 AMARPUR 1230
19 DINDORI MP1745002_180923APB_FTO_271484 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 125090
20 DINDORI MP1745002_180923APB_FTO_271484 Union Bank of India UBIN0542628 SAKKA 1110
21 DINDORI MP1745002_180923APB_FTO_271484 Union Bank of India UBIN0559482 DINDORI 95855
22 DINDORI MP1745002_180923APB_FTO_271484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
23 DINDORI MP1745002_180923APB_FTO_271484 India Post Payments Bank IPOS0000001 Dindori 15490
24 DINDORI MP1745002_180923APB_FTO_271484 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 226260
25 DINDORI MP1745002_180923APB_FTO_271484 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6920
26 DINDORI MP1745002_180923APB_FTO_271484 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 67080
27 DINDORI MP1745002_180923APB_FTO_271484 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1025
28 DINDORI MP1745002_180923APB_FTO_271484 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1020
29 DINDORI MP1745002_180923APB_FTO_271484 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 22150
30 DINDORI MP1745002_180923APB_FTO_271484 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 86660

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