Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270923APB_FTO_292731
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-45-002-003-001/33
(BIJAURA) 		1745002003NRG24270920230905104 27/09/2023 JANKI BAI DHURWEY 1745002003WL032125 JANKI BAI DHURWEY 00045 BARB0DINDIN 950 950 Processed 09/11/2023 296497117 JANKIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-020-002/100
(TENDUMERMOHTARA) 		1745002000NRG24270920230906354 27/09/2023 SANGEETA MARAVI 1745002WL032164 SANGEETA MARAVI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 296497117 SANGEETAMARAVI BANK OF BARODA(606985)
3 DINDORI MP-45-002-020-002/46
(TENDUMERMOHTARA) 		1745002000NRG24270920230906392 27/09/2023 Anil 1745002WL032164 Anil 00045 BARB0DINDIN 800 800 Processed 09/11/2023 296497117 Anil BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-002/196-A
(GHANAGHAT) 		1745002000NRG24270920230906905 27/09/2023 Roop Singh 1745002WL032172 Roop Singh 00045 BARB0DINDIN 800 800 Processed 09/11/2023 296497117 RoopSingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-002/196-A
(GHANAGHAT) 		1745002000NRG24270920230906904 27/09/2023 Roop Singh 1745002WL032172 Roop Singh 00045 BARB0DINDIN 600 600 Processed 09/11/2023 296497117 RoopSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 DINDORI MP-45-002-025-002/218-A
(GHANAGHAT) 		1745002000NRG24270920230906913 27/09/2023 Jaynti 1745002WL032172 Jaynti 00045 BARB0DINDIN 200 200 Processed 09/11/2023 296497117 Jaynti INDIAN BANK(607105)
7 DINDORI MP-45-002-025-002/246-C
(GHANAGHAT) 		1745002000NRG24270920230906929 27/09/2023 Lakshmi 1745002WL032172 Lakshmi 00045 BARB0DINDIN 200 200 Processed 09/11/2023 296497117 Lakshmi BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-002/31-B
(GHANAGHAT) 		1745002000NRG24270920230906950 27/09/2023 Rekha bai 1745002WL032172 Rekha bai 00045 BARB0DINDIN 800 800 Processed 09/11/2023 296497117 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-025-002/35
(GHANAGHAT) 		1745002000NRG24270920230906960 27/09/2023 BHAGWATI BAI 1745002WL032172 BHAGWATI BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 296497117 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-025-002/67-A
(GHANAGHAT) 		1745002000NRG24270920230906972 27/09/2023 janki bai 1745002WL032172 janki bai 00045 BARB0DINDIN 800 800 Processed 09/11/2023 296497117 jankibai BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-002/67-A
(GHANAGHAT) 		1745002000NRG24270920230906973 27/09/2023 janki bai 1745002WL032172 janki bai 00045 BARB0DINDIN 800 800 Processed 09/11/2023 296497117 jankibai BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-002/99-A
(GHANAGHAT) 		1745002000NRG24270920230906984 27/09/2023 Kela bai 1745002WL032172 Kela bai 00045 BARB0DINDIN 800 800 Processed 09/11/2023 296497117 Kelabai STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-040-002/144-A
(BARGAI) 		1745002000NRG24270920230907974 27/09/2023 RANI BANAFAR 1745002WL032196 RANI BANAFAR 00045 BARB0DINDIN 2652 2652 Processed 09/11/2023 296497117 RANIBANAFAR CANARA BANK(508532)
14 DINDORI MP-45-002-050-003/49
(NARIYA) 		1745002000NRG24270920230906800 27/09/2023 Dukhiya 1745002WL032171 Dukhiya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 Dukhiya BANK OF BARODA(606985)
15 DINDORI MP-45-002-050-003/49-B
(NARIYA) 		1745002000NRG24270920230906801 27/09/2023 Mato Bai 1745002WL032171 Mato Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 MatoBai CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-050-003/52
(NARIYA) 		1745002000NRG24270920230906808 27/09/2023 Shribati 1745002WL032171 Shribati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 Shribati CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-050-003/52-A
(NARIYA) 		1745002000NRG24270920230906809 27/09/2023 Maya 1745002WL032171 Maya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 Maya BANK OF BARODA(606985)
18 DINDORI MP-45-002-050-003/53-A
(NARIYA) 		1745002000NRG24270920230906811 27/09/2023 Champa Bai 1745002WL032171 Champa Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 ChampaBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-050-003/62-B
(NARIYA) 		1745002000NRG24270920230906818 27/09/2023 Dasiya 1745002WL032171 Dasiya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 Dasiya BANK OF BARODA(606985)
20 DINDORI MP-45-002-050-003/69-C
(NARIYA) 		1745002000NRG24270920230906822 27/09/2023 Phoolvati 1745002WL032171 Phoolvati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 Phoolvati CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-050-003/70-A
(NARIYA) 		1745002000NRG24270920230906824 27/09/2023 Dev Vati 1745002WL032171 Dev Vati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 DevVati BANK OF BARODA(606985)
22 DINDORI MP-45-002-050-003/82-B
(NARIYA) 		1745002000NRG24270920230906837 27/09/2023 Meena 1745002WL032171 Meena 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 Meena BANK OF BARODA(606985)
23 DINDORI MP-45-002-050-003/84
(NARIYA) 		1745002000NRG24270920230906838 27/09/2023 Lalvati 1745002WL032171 Lalvati 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 296497117 Lalvati CANARA BANK(508532)
24 DINDORI MP-45-002-050-003/89-A
(NARIYA) 		1745002000NRG24270920230906848 27/09/2023 Suranjana Yadav 1745002WL032171 Suranjana Yadav 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 SuranjanaYadav STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-050-003/9
(NARIYA) 		1745002000NRG24270920230906849 27/09/2023 Mahendra Kumar 1745002WL032171 Mahendra Kumar 00045 BARB0DINDIN 600 600 Processed 09/11/2023 296497117 MahendraKumar BANK OF BARODA(606985)
26 DINDORI MP-45-002-050-003/90-A
(NARIYA) 		1745002000NRG24270920230906851 27/09/2023 Anasueya 1745002WL032171 Anasueya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 Anasueya CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-050-003/93
(NARIYA) 		1745002000NRG24270920230906854 27/09/2023 Sampatiya Bai 1745002WL032171 Sampatiya Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 SampatiyaBai BANK OF BARODA(606985)
28 DINDORI MP-45-002-050-003/93-A
(NARIYA) 		1745002000NRG24270920230906855 27/09/2023 Somati 1745002WL032171 Somati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 Somati BANK OF BARODA(606985)
29 DINDORI MP-45-002-050-003/95-B
(NARIYA) 		1745002000NRG24270920230906858 27/09/2023 Manabai 1745002WL032171 Manabai 00045 BARB0DINDIN 200 200 Processed 09/11/2023 296497117 Manabai CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-060-001/302
(KASAISODHA) 		1745002060NRG24270920230906079 27/09/2023 suhaniya bai 1745002060WL032153 suhaniya bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296497117 suhaniyabai BANK OF BARODA(606985)
SubTotal 29602 29602
31 DINDORI MP-45-002-010-002/100-B
(JAMGAON) 		1745002000NRG24270920230906642 27/09/2023 SUKHASEN 1745002WL032170 SUKHASEN 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 SUKHASEN BANK OF INDIA(508505)
32 DINDORI MP-45-002-010-002/103
(JAMGAON) 		1745002000NRG24270920230906646 27/09/2023 LAMU SINGH 1745002WL032170 LAMU SINGH 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
33 DINDORI MP-45-002-010-002/114
(JAMGAON) 		1745002000NRG24270920230906654 27/09/2023 YASHODA BAI 1745002WL032170 YASHODA BAI 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 YASHODABAI BANK OF INDIA(508505)
34 DINDORI MP-45-002-010-002/15-A
(JAMGAON) 		1745002000NRG24270920230906662 27/09/2023 KALYAN SINGH 1745002WL032170 KALYAN SINGH 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 KALYANSINGH BANK OF INDIA(508505)
35 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002000NRG24270920230906681 27/09/2023 Sukhamat Bai 1745002WL032170 Sukhamat Bai 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 SukhamatBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-010-002/33
(JAMGAON) 		1745002000NRG24270920230906689 27/09/2023 Brajvati Praraste 1745002WL032170 Brajvati Praraste 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 BrajvatiPraraste BANK OF INDIA(508505)
37 DINDORI MP-45-002-010-002/34
(JAMGAON) 		1745002000NRG24270920230906690 27/09/2023 MATADEEN 1745002WL032170 MATADEEN 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 MATADEEN BANK OF INDIA(508505)
38 DINDORI MP-45-002-010-002/40-A
(JAMGAON) 		1745002000NRG24270920230906699 27/09/2023 RUP SINGH 1745002WL032170 RUP SINGH 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-010-002/55
(JAMGAON) 		1745002000NRG24270920230906724 27/09/2023 ADHIRO BAI 1745002WL032170 ADHIRO BAI 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 ADHIROBAI BANK OF INDIA(508505)
40 DINDORI MP-45-002-010-002/66
(JAMGAON) 		1745002000NRG24270920230906741 27/09/2023 ramiha bai 1745002WL032170 ramiha bai 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 ramihabai BANK OF INDIA(508505)
41 DINDORI MP-45-002-010-002/66-B
(JAMGAON) 		1745002000NRG24270920230906743 27/09/2023 GULPAT SINGH 1745002WL032170 GULPAT SINGH 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 GULPATSINGH BANK OF INDIA(508505)
42 DINDORI MP-45-002-010-002/67-C
(JAMGAON) 		1745002000NRG24270920230906744 27/09/2023 AJMER SINGH UIKEY 1745002WL032170 AJMER SINGH UIKEY 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 AJMERSINGHUIKEY BANK OF INDIA(508505)
43 DINDORI MP-45-002-010-002/70
(JAMGAON) 		1745002000NRG24270920230906748 27/09/2023 vishvnath 1745002WL032170 vishvnath 00048 BKID0009434 1230 1230 Processed 09/11/2023 296497117 vishvnath BANK OF INDIA(508505)
44 DINDORI MP-45-002-010-002/86-C
(JAMGAON) 		1745002000NRG24270920230906773 27/09/2023 chain singh 1745002WL032170 chain singh 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-010-002/88
(JAMGAON) 		1745002000NRG24270920230906776 27/09/2023 BANNO BAI 1745002WL032170 BANNO BAI 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 BANNOBAI BANK OF INDIA(508505)
46 DINDORI MP-45-002-010-002/97-B
(JAMGAON) 		1745002000NRG24270920230906786 27/09/2023 Lekharam 1745002WL032170 Lekharam 00048 BKID0009434 1435 1435 Processed 09/11/2023 296497117 Lekharam BANK OF INDIA(508505)
47 DINDORI MP-45-002-012-001/11
(SAHAJPURI) 		1745002000NRG24270920230906520 27/09/2023 Jay Singh 1745002WL032169 Jay Singh 00048 BKID0009434 1230 1230 Processed 09/11/2023 296497117 JaySingh BANK OF INDIA(508505)
48 DINDORI MP-45-002-012-001/18-B
(SAHAJPURI) 		1745002000NRG24270920230906528 27/09/2023 Dillep Paraste 1745002WL032169 Dillep Paraste 00048 BKID0009434 1230 1230 Processed 09/11/2023 296497117 DillepParaste BANK OF INDIA(508505)
49 DINDORI MP-45-002-012-001/81
(SAHAJPURI) 		1745002000NRG24270920230906627 27/09/2023 RAJKUMARI 1745002WL032169 RAJKUMARI 00048 BKID0009434 1230 1230 Processed 09/11/2023 296497117 RAJKUMARI BANK OF INDIA(508505)
SubTotal 26445 26445
50 DINDORI MP-45-002-003-001/24
(BIJAURA) 		1745002003NRG24270920230905096 27/09/2023 AMMA BAI 1745002003WL032125 AMMA BAI 00078 CNRB0004113 950 950 Processed 09/11/2023 296497117 AMMABAI CANARA BANK(508532)
51 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002003NRG24270920230905100 27/09/2023 PARVATI 1745002003WL032125 PARVATI 00078 CNRB0004113 950 950 Processed 09/11/2023 296497117 PARVATI CANARA BANK(508532)
52 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002003NRG24270920230905099 27/09/2023 SANTU MARAVI 1745002003WL032125 SANTU MARAVI 00078 CNRB0004113 950 950 Processed 09/11/2023 296497117 SANTUMARAVI BANK OF BARODA(606985)
53 DINDORI MP-45-002-020-002/36
(TENDUMERMOHTARA) 		1745002000NRG24270920230906386 27/09/2023 GIRJA 1745002WL032164 GIRJA 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296497117 GIRJA CANARA BANK(508532)
54 DINDORI MP-45-002-020-002/37-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906387 27/09/2023 SAVITA BAI 1745002WL032164 SAVITA BAI 00078 CNRB0004113 600 600 Processed 09/11/2023 296497117 SAVITABAI CANARA BANK(508532)
55 DINDORI MP-45-002-020-002/52-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906397 27/09/2023 SONA BAI 1745002WL032164 SONA BAI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296497117 SONABAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-002/68
(TENDUMERMOHTARA) 		1745002000NRG24270920230906408 27/09/2023 ARTI 1745002WL032164 ARTI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296497117 ARTI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-002/73-B
(TENDUMERMOHTARA) 		1745002000NRG24270920230906413 27/09/2023 SEEMA YADAV 1745002WL032164 SEEMA YADAV 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296497117 SEEMAYADAV CANARA BANK(508532)
58 DINDORI MP-45-002-020-002/90
(TENDUMERMOHTARA) 		1745002000NRG24270920230906430 27/09/2023 RAMBATI 1745002WL032164 RAMBATI 00078 CNRB0004113 800 800 Processed 09/11/2023 296497117 RAMBATI CANARA BANK(508532)
59 DINDORI MP-45-002-030-001/295
(HINOTA) 		1745002000NRG24270920230907022 27/09/2023 CHOTI BAI 1745002WL032173 CHOTI BAI 00078 CNRB0004113 1290 1290 Processed 09/11/2023 296497117 CHOTIBAI CANARA BANK(508532)
60 DINDORI MP-45-002-040-002/272-A
(BARGAI) 		1745002000NRG24270920230907959 27/09/2023 SHRIWATI 1745002WL032194 SHRIWATI 00078 CNRB0004113 2652 2652 Processed 09/11/2023 296497117 SHRIWATI CANARA BANK(508532)
61 DINDORI MP-45-002-050-003/42-A
(NARIYA) 		1745002000NRG24270920230906792 27/09/2023 MAMATA 1745002WL032171 MAMATA 00078 CNRB0004113 1000 1000 Processed 09/11/2023 296497117 MAMATA CANARA BANK(508532)
62 DINDORI MP-45-002-050-003/43
(NARIYA) 		1745002000NRG24270920230906793 27/09/2023 CHAMPA 1745002WL032171 CHAMPA 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296497117 CHAMPA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-003/47
(NARIYA) 		1745002000NRG24270920230906798 27/09/2023 JEERA 1745002WL032171 JEERA 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296497117 JEERA CANARA BANK(508532)
64 DINDORI MP-45-002-050-003/49-C
(NARIYA) 		1745002000NRG24270920230906802 27/09/2023 LALEETA BAI 1745002WL032171 LALEETA BAI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296497117 LALEETABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-003/50-A
(NARIYA) 		1745002000NRG24270920230906806 27/09/2023 ANEETA BAI 1745002WL032171 ANEETA BAI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296497117 ANEETABAI CANARA BANK(508532)
66 DINDORI MP-45-002-050-003/57
(NARIYA) 		1745002000NRG24270920230906813 27/09/2023 KAMLI BAI 1745002WL032171 KAMLI BAI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296497117 KAMLIBAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-003/75
(NARIYA) 		1745002000NRG24270920230906827 27/09/2023 SURTI BAI 1745002WL032171 SURTI BAI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296497117 SURTIBAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-003/75-A
(NARIYA) 		1745002000NRG24270920230906828 27/09/2023 CHAMALWATI YADAV 1745002WL032171 CHAMALWATI YADAV 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296497117 CHAMALWATIYADAV CANARA BANK(508532)
69 DINDORI MP-45-002-050-003/95-A
(NARIYA) 		1745002000NRG24270920230906857 27/09/2023 GUNANI 1745002WL032171 GUNANI 00078 CNRB0004113 800 800 Processed 09/11/2023 296497117 GUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-050-003/96
(NARIYA) 		1745002000NRG24270920230906859 27/09/2023 RANIYA BAI 1745002WL032171 RANIYA BAI 00078 CNRB0004113 800 800 Processed 09/11/2023 296497117 RANIYABAI CANARA BANK(508532)
71 DINDORI MP-45-002-050-003/97
(NARIYA) 		1745002000NRG24270920230906861 27/09/2023 MATLO 1745002WL032171 MATLO 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296497117 MATLO CANARA BANK(508532)
SubTotal 25192 25192
72 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002003NRG24270920230905101 27/09/2023 URMILA BAI 1745002003WL032125 URMILA BAI 00089 CBIN0283015 950 950 Processed 09/11/2023 296497117 URMILABAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002003NRG24270920230905122 27/09/2023 BIRSHI YADAV 1745002003WL032125 BIRSHI YADAV 00089 CBIN0283015 950 950 Processed 09/11/2023 296497117 BIRSHIYADAV CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-010-002/23-A
(JAMGAON) 		1745002000NRG24270920230906672 27/09/2023 Gyaneshwari Bai 1745002WL032170 Gyaneshwari Bai 00089 CBIN0283015 205 205 Processed 09/11/2023 296497117 GyaneshwariBai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-012-001/17
(SAHAJPURI) 		1745002000NRG24270920230906526 27/09/2023 Gulbasiya Bai 1745002WL032169 Gulbasiya Bai 00089 CBIN0283015 1230 1230 Processed 09/11/2023 296497117 GulbasiyaBai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-017-002/10-a
(VIDAYPUR) 		1745002017NRG24210920230871861 27/09/2023 Pahal vati 1745002017WL031161 Pahal vati 00089 CBIN0283015 1230 1230 Processed 09/11/2023 296497117 Pahalvati CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-017-002/14
(VIDAYPUR) 		1745002017NRG24210920230871865 27/09/2023 Belvati 1745002017WL031161 Belvati 00089 CBIN0283015 1230 1230 Processed 09/11/2023 296497117 Belvati CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-017-002/14-A
(VIDAYPUR) 		1745002017NRG24210920230871866 27/09/2023 DurgaVati 1745002017WL031161 DurgaVati 00089 CBIN0283015 1230 1230 Processed 09/11/2023 296497117 DurgaVati CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-017-002/24
(VIDAYPUR) 		1745002017NRG24210920230871874 27/09/2023 Dumaniya 1745002017WL031161 Dumaniya 00089 CBIN0283015 1230 1230 Processed 09/11/2023 296497117 Dumaniya CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-017-002/34-a
(VIDAYPUR) 		1745002017NRG24210920230871888 27/09/2023 RAMTA BAI 1745002017WL031161 RAMTA BAI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 296497117 RAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24210920230871893 27/09/2023 JSAVEETA BAI 1745002017WL031161 JSAVEETA BAI 00089 CBIN0283015 1025 1025 Processed 09/11/2023 296497117 JSAVEETABAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-017-002/47
(VIDAYPUR) 		1745002017NRG24210920230871900 27/09/2023 Raviwati 1745002017WL031161 Raviwati 00089 CBIN0283015 1025 1025 Processed 09/11/2023 296497117 Raviwati CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-017-002/5
(VIDAYPUR) 		1745002017NRG24210920230871902 27/09/2023 hanumat singh 1745002017WL031161 hanumat singh 00089 CBIN0283015 205 205 Processed 09/11/2023 296497117 hanumatsingh CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24210920230871905 27/09/2023 Tejwati 1745002017WL031161 Tejwati 00089 CBIN0283015 1025 1025 Processed 09/11/2023 296497117 Tejwati CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-017-002/57
(VIDAYPUR) 		1745002017NRG24210920230871913 27/09/2023 Amarwati 1745002017WL031161 Amarwati 00089 CBIN0283015 1230 1230 Processed 09/11/2023 296497117 Amarwati CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-017-002/65
(VIDAYPUR) 		1745002017NRG24210920230871922 27/09/2023 SAMRATIYA BAI 1745002017WL031161 SAMRATIYA BAI 00089 CBIN0283015 1025 1025 Processed 09/11/2023 296497117 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-017-002/67
(VIDAYPUR) 		1745002017NRG24210920230871924 27/09/2023 Manmatiya 1745002017WL031161 Manmatiya 00089 CBIN0283015 1230 1230 Processed 09/11/2023 296497117 Manmatiya CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-017-002/81
(VIDAYPUR) 		1745002017NRG24210920230871941 27/09/2023 SUGVATI BAI 1745002017WL031161 SUGVATI BAI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 296497117 SUGVATIBAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-017-002/89
(VIDAYPUR) 		1745002017NRG24210920230871953 27/09/2023 Ram vati 1745002017WL031161 Ram vati 00089 CBIN0283015 615 615 Processed 09/11/2023 296497117 Ramvati CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-002/101
(TENDUMERMOHTARA) 		1745002000NRG24270920230906355 27/09/2023 HEMVATI BAI MRABI 1745002WL032164 HEMVATI BAI MRABI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 HEMVATIBAIMRABI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-020-002/102
(TENDUMERMOHTARA) 		1745002000NRG24270920230906356 27/09/2023 SUKHMAT BAI 1745002WL032164 SUKHMAT BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 SUKHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-020-002/103
(TENDUMERMOHTARA) 		1745002000NRG24270920230906357 27/09/2023 MAMTA BAI 1745002WL032164 MAMTA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 MAMTABAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-002/104
(TENDUMERMOHTARA) 		1745002000NRG24270920230906358 27/09/2023 SUkHVATI 1745002WL032164 SUkHVATI 00089 CBIN0283015 600 600 Processed 09/11/2023 296497117 SUkHVATI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-002/105
(TENDUMERMOHTARA) 		1745002000NRG24270920230906359 27/09/2023 KRISHNA BAI 1745002WL032164 KRISHNA BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 296497117 KRISHNABAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-002/106
(TENDUMERMOHTARA) 		1745002000NRG24270920230906360 27/09/2023 SARASVATI 1745002WL032164 SARASVATI 00089 CBIN0283015 600 600 Processed 09/11/2023 296497117 SARASVATI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002000NRG24270920230906361 27/09/2023 BHUPAT SINGH 1745002WL032164 BHUPAT SINGH 00089 CBIN0283015 800 800 Processed 09/11/2023 296497117 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-002/109-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906362 27/09/2023 NIRMILA BAI UEEKE 1745002WL032164 NIRMILA BAI UEEKE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 NIRMILABAIUEEKE CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-002/109-B
(TENDUMERMOHTARA) 		1745002000NRG24270920230906363 27/09/2023 NILAM PARASTE 1745002WL032164 NILAM PARASTE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 NILAMPARASTE CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-002/110
(TENDUMERMOHTARA) 		1745002000NRG24270920230906364 27/09/2023 YASHODA BAI 1745002WL032164 YASHODA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 YASHODABAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-020-002/111
(TENDUMERMOHTARA) 		1745002000NRG24270920230906365 27/09/2023 HARI SINGH 1745002WL032164 HARI SINGH 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 HARISINGH CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-002/111
(TENDUMERMOHTARA) 		1745002000NRG24270920230906366 27/09/2023 Sarasvati 1745002WL032164 Sarasvati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 Sarasvati UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-020-002/135
(TENDUMERMOHTARA) 		1745002000NRG24270920230906368 27/09/2023 MAIKI 1745002WL032164 MAIKI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 MAIKI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-002/17
(TENDUMERMOHTARA) 		1745002000NRG24270920230906369 27/09/2023 SHAKUNTLA BAI 1745002WL032164 SHAKUNTLA BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 296497117 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-002/18-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906371 27/09/2023 GAUTAM SINGH 1745002WL032164 GAUTAM SINGH 00089 CBIN0283015 800 800 Processed 09/11/2023 296497117 GAUTAMSINGH CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-002/19
(TENDUMERMOHTARA) 		1745002000NRG24270920230906372 27/09/2023 KARMvATi bAi 1745002WL032164 KARMvATi bAi 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 KARMvATibAi CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-002/19-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906373 27/09/2023 DEVANTI BAI PARASTE 1745002WL032164 DEVANTI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 DEVANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-002/21
(TENDUMERMOHTARA) 		1745002000NRG24270920230906374 27/09/2023 GYANVATI 1745002WL032164 GYANVATI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 GYANVATI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-002/22
(TENDUMERMOHTARA) 		1745002000NRG24270920230906375 27/09/2023 CHAMELI BAI 1745002WL032164 CHAMELI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-002/22
(TENDUMERMOHTARA) 		1745002000NRG24270920230906376 27/09/2023 SANJOO SINGH MARABI 1745002WL032164 SANJOO SINGH MARABI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 SANJOOSINGHMARABI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906377 27/09/2023 BHADIYA BAI WADKADE 1745002WL032164 BHADIYA BAI WADKADE 00089 CBIN0283015 400 400 Processed 09/11/2023 296497117 BHADIYABAIWADKADE CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906378 27/09/2023 UJRA 1745002WL032164 UJRA 00089 CBIN0283015 800 800 Processed 09/11/2023 296497117 UJRA CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-002/25-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906380 27/09/2023 SHIMLA BAI 1745002WL032164 SHIMLA BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 296497117 SHIMLABAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-002/26-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906382 27/09/2023 SUSEELA BAI 1745002WL032164 SUSEELA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 SUSEELABAI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-002/30
(TENDUMERMOHTARA) 		1745002000NRG24270920230906384 27/09/2023 RAMESH SINGH SARIYAM 1745002WL032164 RAMESH SINGH SARIYAM 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 RAMESHSINGHSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-020-002/35
(TENDUMERMOHTARA) 		1745002000NRG24270920230906385 27/09/2023 CHAMPA 1745002WL032164 CHAMPA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 CHAMPA STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-020-002/41
(TENDUMERMOHTARA) 		1745002000NRG24270920230906388 27/09/2023 SIYA BAI 1745002WL032164 SIYA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 SIYABAI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-002/42
(TENDUMERMOHTARA) 		1745002000NRG24270920230906390 27/09/2023 HARIYARO 1745002WL032164 HARIYARO 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 HARIYARO CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-002/42
(TENDUMERMOHTARA) 		1745002000NRG24270920230906389 27/09/2023 JAY SINGH 1745002WL032164 JAY SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 JAYSINGH CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-002/44
(TENDUMERMOHTARA) 		1745002000NRG24270920230906391 27/09/2023 SALIK RAM 1745002WL032164 SALIK RAM 00089 CBIN0283015 800 800 Processed 09/11/2023 296497117 SALIKRAM CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-002/50
(TENDUMERMOHTARA) 		1745002000NRG24270920230906393 27/09/2023 LEELA BAI PARASTE 1745002WL032164 LEELA BAI PARASTE 00089 CBIN0283015 600 600 Processed 09/11/2023 296497117 LEELABAIPARASTE CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906395 27/09/2023 KIRSHNA BAI 1745002WL032164 KIRSHNA BAI 00089 CBIN0283015 200 200 Processed 09/11/2023 296497117 KIRSHNABAI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906394 27/09/2023 VIJAY SINGH 1745002WL032164 VIJAY SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-020-002/52
(TENDUMERMOHTARA) 		1745002000NRG24270920230906396 27/09/2023 RAMLI BAI 1745002WL032164 RAMLI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 RAMLIBAI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-020-002/53
(TENDUMERMOHTARA) 		1745002000NRG24270920230906398 27/09/2023 BRAHSPATI 1745002WL032164 BRAHSPATI 00089 CBIN0283015 800 800 Processed 09/11/2023 296497117 BRAHSPATI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-020-002/56
(TENDUMERMOHTARA) 		1745002000NRG24270920230906399 27/09/2023 RAMESH SINGH 1745002WL032164 RAMESH SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002000NRG24270920230906402 27/09/2023 SIYA BAI 1745002WL032164 SIYA BAI 00089 CBIN0283015 400 400 Processed 09/11/2023 296497117 SIYABAI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002000NRG24270920230906405 27/09/2023 KIRAN BAI 1745002WL032164 KIRAN BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 KIRANBAI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002000NRG24270920230906404 27/09/2023 RADHESHYAM 1745002WL032164 RADHESHYAM 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 RADHESHYAM CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-020-002/61
(TENDUMERMOHTARA) 		1745002000NRG24270920230906406 27/09/2023 DROPTI BAI 1745002WL032164 DROPTI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 DROPTIBAI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-020-002/71
(TENDUMERMOHTARA) 		1745002000NRG24270920230906410 27/09/2023 LALVATI 1745002WL032164 LALVATI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 LALVATI CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-020-002/72
(TENDUMERMOHTARA) 		1745002000NRG24270920230906411 27/09/2023 SUKHSEN 1745002WL032164 SUKHSEN 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 SUKHSEN CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-020-002/73
(TENDUMERMOHTARA) 		1745002000NRG24270920230906412 27/09/2023 FHULA BAI 1745002WL032164 FHULA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 FHULABAI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-020-002/77
(TENDUMERMOHTARA) 		1745002000NRG24270920230906415 27/09/2023 PANCHVATI 1745002WL032164 PANCHVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 PANCHVATI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-020-002/78
(TENDUMERMOHTARA) 		1745002000NRG24270920230906416 27/09/2023 UMA BAI 1745002WL032164 UMA BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 296497117 UMABAI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-020-002/79
(TENDUMERMOHTARA) 		1745002000NRG24270920230906417 27/09/2023 GYANVATI 1745002WL032164 GYANVATI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 GYANVATI CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-020-002/80
(TENDUMERMOHTARA) 		1745002000NRG24270920230906418 27/09/2023 OMBATI BAI SIYAM 1745002WL032164 OMBATI BAI SIYAM 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 OMBATIBAISIYAM CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-020-002/81
(TENDUMERMOHTARA) 		1745002000NRG24270920230906419 27/09/2023 SAVANI BAI 1745002WL032164 SAVANI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 SAVANIBAI CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-020-002/82
(TENDUMERMOHTARA) 		1745002000NRG24270920230906420 27/09/2023 ROOPVATI 1745002WL032164 ROOPVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 ROOPVATI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-020-002/84
(TENDUMERMOHTARA) 		1745002000NRG24270920230906421 27/09/2023 JAYMATI BAI 1745002WL032164 JAYMATI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-020-002/85
(TENDUMERMOHTARA) 		1745002000NRG24270920230906422 27/09/2023 JAMNA SINGH 1745002WL032164 JAMNA SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 JAMNASINGH CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002000NRG24270920230906423 27/09/2023 SAKUNTLA BAI 1745002WL032164 SAKUNTLA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-020-002/88
(TENDUMERMOHTARA) 		1745002000NRG24270920230906425 27/09/2023 PRADHAN SINGH 1745002WL032164 PRADHAN SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 PRADHANSINGH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-020-002/88
(TENDUMERMOHTARA) 		1745002000NRG24270920230906426 27/09/2023 SONVATI 1745002WL032164 SONVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 SONVATI CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-020-002/89
(TENDUMERMOHTARA) 		1745002000NRG24270920230906427 27/09/2023 UDAY SINGH 1745002WL032164 UDAY SINGH 00089 CBIN0283015 400 400 Processed 09/11/2023 296497117 UDAYSINGH CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-020-002/9
(TENDUMERMOHTARA) 		1745002000NRG24270920230906428 27/09/2023 FULA BAI 1745002WL032164 FULA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 FULABAI CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-020-002/91
(TENDUMERMOHTARA) 		1745002000NRG24270920230906431 27/09/2023 NIRMILA 1745002WL032164 NIRMILA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 NIRMILA CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002000NRG24270920230906433 27/09/2023 LAMIYA BAI 1745002WL032164 LAMIYA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 LAMIYABAI CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-020-002/98
(TENDUMERMOHTARA) 		1745002000NRG24270920230906434 27/09/2023 ANSUIYA BAI 1745002WL032164 ANSUIYA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-020-002/99
(TENDUMERMOHTARA) 		1745002000NRG24270920230906435 27/09/2023 ANUSUYIA BAI 1745002WL032164 ANUSUYIA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 ANUSUYIABAI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-025-002/166-A
(GHANAGHAT) 		1745002000NRG24270920230906895 27/09/2023 sangeeta 1745002WL032172 sangeeta 00089 CBIN0283015 800 800 Processed 09/11/2023 296497117 sangeeta BANK OF BARODA(606985)
151 DINDORI MP-45-002-030-001/173-B
(HINOTA) 		1745002000NRG24270920230907006 27/09/2023 GANPATI BAI 1745002WL032173 GANPATI BAI 00089 CBIN0283015 1290 1290 Processed 09/11/2023 296497117 GANPATIBAI CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-050-003/42
(NARIYA) 		1745002000NRG24270920230906791 27/09/2023 JAMNI BAI YADAV 1745002WL032171 JAMNI BAI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 JAMNIBAIYADAV CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-050-003/44
(NARIYA) 		1745002000NRG24270920230906794 27/09/2023 MEERA BAI YADAV 1745002WL032171 MEERA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 MEERABAIYADAV CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-050-003/45
(NARIYA) 		1745002000NRG24270920230906795 27/09/2023 LAMIYA BAI YADAV 1745002WL032171 LAMIYA BAI YADAV 00089 CBIN0283015 400 400 Processed 09/11/2023 296497117 LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-050-003/46-A
(NARIYA) 		1745002000NRG24270920230906797 27/09/2023 BASANTI BAI YADEV 1745002WL032171 BASANTI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 BASANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-050-003/46-A
(NARIYA) 		1745002000NRG24270920230906796 27/09/2023 SANKAR LAL YADEV 1745002WL032171 SANKAR LAL YADEV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 SANKARLALYADEV CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-050-003/5
(NARIYA) 		1745002000NRG24270920230906803 27/09/2023 SUMAN BAI UIKEY 1745002WL032171 SUMAN BAI UIKEY 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 SUMANBAIUIKEY CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-050-003/50
(NARIYA) 		1745002000NRG24270920230906805 27/09/2023 LAMIYA BAI YADAV 1745002WL032171 LAMIYA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-050-003/51
(NARIYA) 		1745002000NRG24270920230906807 27/09/2023 SAHGE BAI YADEV 1745002WL032171 SAHGE BAI YADEV 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 SAHGEBAIYADEV CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-050-003/53
(NARIYA) 		1745002000NRG24270920230906810 27/09/2023 SUMANTRI BAI BAISA 1745002WL032171 SUMANTRI BAI BAISA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 SUMANTRIBAIBAISA CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-050-003/56
(NARIYA) 		1745002000NRG24270920230906812 27/09/2023 KAMLA BAI JHARIYA 1745002WL032171 KAMLA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 KAMLABAIJHARIYA CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-050-003/62
(NARIYA) 		1745002000NRG24270920230906817 27/09/2023 Malhaniya Bai 1745002WL032171 Malhaniya Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 MalhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-050-003/69-B
(NARIYA) 		1745002000NRG24270920230906821 27/09/2023 KAMALA BAI YADAV 1745002WL032171 KAMALA BAI YADAV 00089 CBIN0283015 800 800 Processed 09/11/2023 296497117 KAMALABAIYADAV CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-050-003/76
(NARIYA) 		1745002000NRG24270920230906829 27/09/2023 TEJ LAL YADAV 1745002WL032171 TEJ LAL YADAV 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 TEJLALYADAV CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-050-003/79
(NARIYA) 		1745002000NRG24270920230906831 27/09/2023 RAMVATI BAI MARAVI 1745002WL032171 RAMVATI BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-050-003/79-B
(NARIYA) 		1745002000NRG24270920230906832 27/09/2023 YASODA BAI 1745002WL032171 YASODA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 YASODABAI CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-050-003/8
(NARIYA) 		1745002000NRG24270920230906833 27/09/2023 KUSHUMVATI VANWASI 1745002WL032171 KUSHUMVATI VANWASI 00089 CBIN0283015 800 800 Processed 09/11/2023 296497117 KUSHUMVATIVANWASI CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-050-003/80
(NARIYA) 		1745002000NRG24270920230906834 27/09/2023 RAMKALI YADAV 1745002WL032171 RAMKALI YADAV 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-050-003/82
(NARIYA) 		1745002000NRG24270920230906836 27/09/2023 PREM VATI MARAVI 1745002WL032171 PREM VATI MARAVI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 PREMVATIMARAVI CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-050-003/86
(NARIYA) 		1745002000NRG24270920230906840 27/09/2023 SAVNI BAI YADEV 1745002WL032171 SAVNI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 SAVNIBAIYADEV CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-050-003/87
(NARIYA) 		1745002000NRG24270920230906842 27/09/2023 CHANDRVATI BAI YADEV 1745002WL032171 CHANDRVATI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 CHANDRVATIBAIYADEV CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-050-003/88
(NARIYA) 		1745002000NRG24270920230906844 27/09/2023 NARBADIYA YADAV 1745002WL032171 NARBADIYA YADAV 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 NARBADIYAYADAV CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-050-003/88-A
(NARIYA) 		1745002000NRG24270920230906845 27/09/2023 LAMIYA BAI YADEV 1745002WL032171 LAMIYA BAI YADEV 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 LAMIYABAIYADEV UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-050-003/88-B
(NARIYA) 		1745002000NRG24270920230906846 27/09/2023 AMARVATI YADAV 1745002WL032171 AMARVATI YADAV 00089 CBIN0283015 600 600 Processed 09/11/2023 296497117 AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-050-003/89
(NARIYA) 		1745002000NRG24270920230906847 27/09/2023 NANAKI BAI YADAV 1745002WL032171 NANAKI BAI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296497117 NANAKIBAIYADAV CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-050-003/92
(NARIYA) 		1745002000NRG24270920230906853 27/09/2023 RAMOTI BAI DHURWYE 1745002WL032171 RAMOTI BAI DHURWYE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 RAMOTIBAIDHURWYE CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-050-003/96-A
(NARIYA) 		1745002000NRG24270920230906860 27/09/2023 SONVANI BAI KUSRAM 1745002WL032171 SONVANI BAI KUSRAM 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 SONVANIBAIKUSRAM CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-050-003/99-A
(NARIYA) 		1745002000NRG24270920230906863 27/09/2023 PHOOLMATI BAI YADEV 1745002WL032171 PHOOLMATI BAI YADEV 00089 CBIN0283015 200 200 Processed 09/11/2023 296497117 PHOOLMATIBAIYADEV CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-060-001/336-a
(KASAISODHA) 		1745002060NRG24270920230906094 27/09/2023 Parshadi 1745002060WL032153 Parshadi 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296497117 Parshadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110585 110585
180 DINDORI MP-45-002-012-001/49-A
(SAHAJPURI) 		1745002000NRG24270920230906573 27/09/2023 MANOJ KUMAR 1745002WL032169 MANOJ KUMAR 00165 IBKL0001555 1230 1230 Processed 09/11/2023 296497117 MANOJKUMAR IDBI BANK(607095)
181 DINDORI MP-45-002-017-002/29
(VIDAYPUR) 		1745002017NRG24210920230871881 27/09/2023 Savitri bai 1745002017WL031161 Savitri bai 00165 IBKL0001555 1230 1230 Processed 09/11/2023 296497117 Savitribai IDBI BANK(607095)
182 DINDORI MP-45-002-017-002/45-a
(VIDAYPUR) 		1745002017NRG24210920230871898 27/09/2023 Shivvati 1745002017WL031161 Shivvati 00165 IBKL0001555 1025 1025 Processed 09/11/2023 296497117 Shivvati IDBI BANK(607095)
SubTotal 3485 3485
183 DINDORI MP-45-002-003-001/16
(BIJAURA) 		1745002003NRG24270920230905091 27/09/2023 SHYAM SINGH 1745002003WL032125 SHYAM SINGH 00176 IDIB000D070 950 950 Processed 09/11/2023 296497117 SHYAMSINGH INDIAN BANK(607105)
184 DINDORI MP-45-002-003-001/48
(BIJAURA) 		1745002003NRG24270920230905117 27/09/2023 RAVI KUMAR 1745002003WL032125 RAVI KUMAR 00176 IDIB000D070 760 760 Processed 09/11/2023 296497117 RAVIKUMAR INDIAN BANK(607105)
185 DINDORI MP-45-002-008-002/96-a
(EMLAI MAL) 		1745002000NRG24270920230907978 27/09/2023 BATTI BAI 1745002WL032197 BATTI BAI 00176 IDIB000D070 2160 2160 Processed 09/11/2023 296497117 BATTIBAI INDIAN BANK(607105)
186 DINDORI MP-45-002-008-003/116-a
(EMLAI MAL) 		1745002000NRG24270920230907979 27/09/2023 MAKHAN SINGH 1745002WL032197 MAKHAN SINGH 00176 IDIB000D070 2160 2160 Processed 09/11/2023 296497117 MAKHANSINGH INDIAN BANK(607105)
187 DINDORI MP-45-002-010-002/10
(JAMGAON) 		1745002000NRG24270920230906640 27/09/2023 Narbadiya Bai 1745002WL032170 Narbadiya Bai 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296497117 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-010-002/13-A
(JAMGAON) 		1745002000NRG24270920230906658 27/09/2023 Prhalad Paraste 1745002WL032170 Prhalad Paraste 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296497117 PrhaladParaste INDIAN BANK(607105)
189 DINDORI MP-45-002-010-002/13-B
(JAMGAON) 		1745002000NRG24270920230906659 27/09/2023 Anil kumar 1745002WL032170 Anil kumar 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296497117 Anilkumar INDIAN BANK(607105)
190 DINDORI MP-45-002-010-002/24
(JAMGAON) 		1745002000NRG24270920230906674 27/09/2023 SONEE BAI 1745002WL032170 SONEE BAI 00176 IDIB000D070 205 205 Processed 09/11/2023 296497117 SONEEBAI INDIAN BANK(607105)
191 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002000NRG24270920230906680 27/09/2023 Omkar Tekam 1745002WL032170 Omkar Tekam 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296497117 OmkarTekam INDIAN BANK(607105)
192 DINDORI MP-45-002-010-002/64-A
(JAMGAON) 		1745002000NRG24270920230906739 27/09/2023 Sandeep Tekam 1745002WL032170 Sandeep Tekam 00176 IDIB000D070 205 205 Processed 09/11/2023 296497117 SandeepTekam FINO PAYMENTS BANK LTD(608001)
193 DINDORI MP-45-002-010-002/72
(JAMGAON) 		1745002000NRG24270920230906753 27/09/2023 phulsaiya 1745002WL032170 phulsaiya 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296497117 phulsaiya FINO PAYMENTS BANK LTD(608001)
194 DINDORI MP-45-002-010-002/82
(JAMGAON) 		1745002000NRG24270920230906767 27/09/2023 Sukharam 1745002WL032170 Sukharam 00176 IDIB000D070 205 205 Processed 09/11/2023 296497117 Sukharam CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-010-002/86-D
(JAMGAON) 		1745002000NRG24270920230906774 27/09/2023 SEETA BAI 1745002WL032170 SEETA BAI 00176 IDIB000D070 1435 1435 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 DINDORI MP-45-002-012-001/27-A
(SAHAJPURI) 		1745002000NRG24270920230906541 27/09/2023 Ramkumar 1745002WL032169 Ramkumar 00176 IDIB000D070 1230 1230 Processed 09/11/2023 296497117 Ramkumar INDIAN BANK(607105)
197 DINDORI MP-45-002-012-001/40-A
(SAHAJPURI) 		1745002000NRG24270920230906558 27/09/2023 Ravi Singh 1745002WL032169 Ravi Singh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 296497117 RaviSingh INDIAN BANK(607105)
198 DINDORI MP-45-002-012-001/66-B
(SAHAJPURI) 		1745002000NRG24270920230906607 27/09/2023 Tiharo Bai 1745002WL032169 Tiharo Bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 296497117 TiharoBai INDIAN BANK(607105)
199 DINDORI MP-45-002-017-002/28
(VIDAYPUR) 		1745002017NRG24210920230871879 27/09/2023 anita paraste 1745002017WL031161 anita paraste 00176 IDIB000D070 410 410 Processed 09/11/2023 296497117 anitaparaste INDIAN BANK(607105)
200 DINDORI MP-45-002-017-002/39-a
(VIDAYPUR) 		1745002017NRG24210920230871890 27/09/2023 Om vati 1745002017WL031161 Om vati 00176 IDIB000D070 1025 1025 Processed 09/11/2023 296497117 Omvati INDIAN BANK(607105)
201 DINDORI MP-45-002-017-002/55
(VIDAYPUR) 		1745002017NRG24210920230871909 27/09/2023 Jitendra Kumar 1745002017WL031161 Jitendra Kumar 00176 IDIB000D070 1230 1230 Processed 09/11/2023 296497117 JitendraKumar INDIAN BANK(607105)
202 DINDORI MP-45-002-017-002/56-A
(VIDAYPUR) 		1745002017NRG24210920230871912 27/09/2023 Nandni bai 1745002017WL031161 Nandni bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 296497117 Nandnibai INDIAN BANK(607105)
203 DINDORI MP-45-002-017-002/73
(VIDAYPUR) 		1745002017NRG24210920230871934 27/09/2023 niraj singh 1745002017WL031161 niraj singh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 296497117 nirajsingh INDIAN BANK(607105)
204 DINDORI MP-45-002-017-002/87-B
(VIDAYPUR) 		1745002017NRG24210920230871950 27/09/2023 jyoti maravi 1745002017WL031161 jyoti maravi 00176 IDIB000D070 1230 1230 Processed 09/11/2023 296497117 jyotimaravi INDIAN BANK(607105)
205 DINDORI MP-45-002-020-002/56-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906400 27/09/2023 DEEPAK SINGH 1745002WL032164 DEEPAK SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296497117 DEEPAKSINGH INDIAN BANK(607105)
206 DINDORI MP-45-002-020-002/86-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906424 27/09/2023 RITESHVARI 1745002WL032164 RITESHVARI 00176 IDIB000D070 800 800 Processed 09/11/2023 296497117 RITESHVARI INDIAN BANK(607105)
207 DINDORI MP-45-002-025-002/102-A
(GHANAGHAT) 		1745002000NRG24270920230906864 27/09/2023 Asha 1745002WL032172 Asha 00176 IDIB000D070 800 800 Processed 09/11/2023 296497117 Asha BANK OF BARODA(606985)
208 DINDORI MP-45-002-025-002/259-A
(GHANAGHAT) 		1745002000NRG24270920230906933 27/09/2023 mo prakash 1745002WL032172 mo prakash 00176 IDIB000D070 800 800 Processed 09/11/2023 296497117 moprakash INDIAN BANK(607105)
209 DINDORI MP-45-002-040-002/144-A
(BARGAI) 		1745002000NRG24270920230907975 27/09/2023 TIRVENDRA KUMAR 1745002WL032196 TIRVENDRA KUMAR 00176 IDIB000D070 2652 2652 Processed 09/11/2023 296497117 TIRVENDRAKUMAR INDIAN BANK(607105)
210 DINDORI MP-45-002-040-002/60-A
(BARGAI) 		1745002000NRG24270920230907965 27/09/2023 CHOTU LAL 1745002WL032194 CHOTU LAL 00176 IDIB000D070 2652 2652 Processed 09/11/2023 296497117 CHOTULAL INDIAN BANK(607105)
211 DINDORI MP-45-002-051-002/215
(SARASTAL) 		1745002000NRG24270920230906456 27/09/2023 Piyush Kumar Sonwani 1745002WL032166 Piyush Kumar Sonwani 00176 IDIB000D070 442 442 Processed 09/11/2023 296497117 PiyushKumarSonwani PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-002/284
(SARASTAL) 		1745002000NRG24270920230906465 27/09/2023 Praveen Kumar 1745002WL032166 Praveen Kumar 00176 IDIB000D070 442 442 Processed 09/11/2023 296497117 PraveenKumar INDIAN BANK(607105)
SubTotal 35088 35088
213 DINDORI MP-45-002-003-001/17
(BIJAURA) 		1745002003NRG24270920230905093 27/09/2023 MANISHA 1745002003WL032125 MANISHA 00176 IDIB000D648 950 950 Processed 09/11/2023 296497117 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-010-002/11-A
(JAMGAON) 		1745002000NRG24270920230906650 27/09/2023 pooran singh 1745002WL032170 pooran singh 00176 IDIB000D648 1230 1230 Processed 09/11/2023 296497117 pooransingh INDIAN BANK(607105)
215 DINDORI MP-45-002-012-001/35
(SAHAJPURI) 		1745002000NRG24270920230906552 27/09/2023 dumari 1745002WL032169 dumari 00176 IDIB000D648 1230 1230 Processed 09/11/2023 296497117 dumari NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-012-001/56-A
(SAHAJPURI) 		1745002000NRG24270920230906586 27/09/2023 Jitendra Singh 1745002WL032169 Jitendra Singh 00176 IDIB000D648 1230 1230 Processed 09/11/2023 296497117 JitendraSingh CENTRAL BANK OF INDIA(607115)
217 DINDORI MP-45-002-012-001/56-A
(SAHAJPURI) 		1745002000NRG24270920230906585 27/09/2023 Jitendra Singh 1745002WL032169 Jitendra Singh 00176 IDIB000D648 1230 1230 Processed 09/11/2023 296497117 JitendraSingh CENTRAL BANK OF INDIA(607115)
218 DINDORI MP-45-002-012-001/60-A
(SAHAJPURI) 		1745002000NRG24270920230906593 27/09/2023 Prem Singh 1745002WL032169 Prem Singh 00176 IDIB000D648 205 205 Processed 09/11/2023 296497117 PremSingh STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-012-001/91
(SAHAJPURI) 		1745002000NRG24270920230906634 27/09/2023 Rajkumar 1745002WL032169 Rajkumar 00176 IDIB000D648 1230 1230 Processed 09/11/2023 296497117 Rajkumar INDIAN BANK(607105)
220 DINDORI MP-45-002-020-002/17-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906370 27/09/2023 DEVANTEE 1745002WL032164 DEVANTEE 00176 IDIB000D648 1000 1000 Processed 09/11/2023 296497117 DEVANTEE INDIAN BANK(607105)
221 DINDORI MP-45-002-020-002/56-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906401 27/09/2023 SUNITA 1745002WL032164 SUNITA 00176 IDIB000D648 1200 1200 Processed 09/11/2023 296497117 SUNITA INDIAN BANK(607105)
222 DINDORI MP-45-002-020-002/70
(TENDUMERMOHTARA) 		1745002000NRG24270920230906409 27/09/2023 DINESH SINGH 1745002WL032164 DINESH SINGH 00176 IDIB000D648 1000 1000 Processed 09/11/2023 296497117 DINESHSINGH INDIAN BANK(607105)
223 DINDORI MP-45-002-025-002/253
(GHANAGHAT) 		1745002000NRG24270920230906932 27/09/2023 Jyoti Bai Thakur 1745002WL032172 Jyoti Bai Thakur 00176 IDIB000D648 800 800 Processed 09/11/2023 296497117 JyotiBaiThakur BANK OF BARODA(606985)
224 DINDORI MP-45-002-025-002/343
(GHANAGHAT) 		1745002000NRG24270920230906958 27/09/2023 Gudiya 1745002WL032172 Gudiya 00176 IDIB000D648 800 800 Processed 09/11/2023 296497117 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-030-001/156
(HINOTA) 		1745002000NRG24270920230907002 27/09/2023 LUPENDRA KUMAR YADAV 1745002WL032173 LUPENDRA KUMAR YADAV 00176 IDIB000D648 1290 1290 Processed 09/11/2023 296497117 LUPENDRAKUMARYADAV INDIAN BANK(607105)
SubTotal 13395 13395
226 DINDORI MP-45-002-003-001/1
(BIJAURA) 		1745002003NRG24270920230905085 27/09/2023 DEV SINGH 1745002003WL032125 DEV SINGH 00354 PUNB0642100 950 950 Processed 09/11/2023 296497117 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-017-002/64
(VIDAYPUR) 		1745002017NRG24210920230871921 27/09/2023 Anita bai 1745002017WL031161 Anita bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 296497117 Anitabai PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-017-002/87
(VIDAYPUR) 		1745002017NRG24210920230871948 27/09/2023 Ganshi bai 1745002017WL031161 Ganshi bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 296497117 Ganshibai PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-025-002/121-A
(GHANAGHAT) 		1745002000NRG24270920230906873 27/09/2023 sarman 1745002WL032172 sarman 00354 PUNB0642100 800 800 Processed 09/11/2023 296497117 sarman PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-025-002/190-A
(GHANAGHAT) 		1745002000NRG24270920230906899 27/09/2023 prem singh 1745002WL032172 prem singh 00354 PUNB0642100 800 800 Processed 09/11/2023 296497117 premsingh STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-025-002/276-A
(GHANAGHAT) 		1745002000NRG24270920230906939 27/09/2023 Sudama 1745002WL032172 Sudama 00354 PUNB0642100 800 800 Processed 09/11/2023 296497117 Sudama STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-025-002/93-A
(GHANAGHAT) 		1745002000NRG24270920230906983 27/09/2023 Parwabati 1745002WL032172 Parwabati 00354 PUNB0642100 800 800 Processed 09/11/2023 296497117 Parwabati PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-030-001/107-B
(HINOTA) 		1745002000NRG24270920230906988 27/09/2023 CHANDRAKANT YADAV 1745002WL032173 CHANDRAKANT YADAV 00354 PUNB0642100 1290 1290 Processed 09/11/2023 296497117 CHANDRAKANTYADAV PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-030-001/145-A
(HINOTA) 		1745002000NRG24270920230906995 27/09/2023 JYOTI YADAV 1745002WL032173 JYOTI YADAV 00354 PUNB0642100 1290 1290 Processed 09/11/2023 296497117 JYOTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-030-001/179
(HINOTA) 		1745002000NRG24270920230907008 27/09/2023 SONA BAI 1745002WL032173 SONA BAI 00354 PUNB0642100 1075 1075 Processed 09/11/2023 296497117 SONABAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-030-001/41-A
(HINOTA) 		1745002000NRG24270920230907026 27/09/2023 SANJU BANWASI 1745002WL032173 SANJU BANWASI 00354 PUNB0642100 1075 1075 Processed 09/11/2023 296497117 SANJUBANWASI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-050-003/98-A
(NARIYA) 		1745002000NRG24270920230906862 27/09/2023 USHA 1745002WL032171 USHA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 USHA PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-002/100
(SARASTAL) 		1745002000NRG24270920230906438 27/09/2023 CHATA DAS 1745002WL032166 CHATA DAS 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 CHATADAS PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-051-002/100
(SARASTAL) 		1745002000NRG24270920230906440 27/09/2023 prembati 1745002WL032166 prembati 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 prembati PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-002/100
(SARASTAL) 		1745002000NRG24270920230906439 27/09/2023 Sambhu das 1745002WL032166 Sambhu das 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 Sambhudas PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-002/100-D
(SARASTAL) 		1745002000NRG24270920230906441 27/09/2023 maya bai 1745002WL032166 maya bai 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 mayabai PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-002/100-D
(SARASTAL) 		1745002000NRG24270920230906442 27/09/2023 vijay das 1745002WL032166 vijay das 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 vijaydas STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-051-002/101
(SARASTAL) 		1745002000NRG24270920230906445 27/09/2023 Bhim Marko 1745002WL032166 Bhim Marko 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 BhimMarko STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-051-002/101
(SARASTAL) 		1745002000NRG24270920230906444 27/09/2023 PRABHA SINGH 1745002WL032166 PRABHA SINGH 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 PRABHASINGH PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-002/101
(SARASTAL) 		1745002000NRG24270920230906443 27/09/2023 PRABHA SINGH 1745002WL032166 PRABHA SINGH 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 PRABHASINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002051NRG24270920230906472 27/09/2023 KHILADI LAL 1745002051WL032167 KHILADI LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 KHILADILAL PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-051-002/117
(SARASTAL) 		1745002000NRG24270920230906446 27/09/2023 anand 1745002WL032166 anand 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 anand PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002000NRG24270920230906448 27/09/2023 RAMBATI 1745002WL032166 RAMBATI 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 RAMBATI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002000NRG24270920230906447 27/09/2023 RAMBATI 1745002WL032166 RAMBATI 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 RAMBATI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002051NRG24270920230906473 27/09/2023 Foolvati 1745002051WL032167 Foolvati 00354 PUNB0642100 1000 1000 Processed 09/11/2023 296497117 Foolvati PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-002/135
(SARASTAL) 		1745002051NRG24270920230906474 27/09/2023 GEND SINGH 1745002051WL032167 GEND SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 296497117 GENDSINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-002/14
(SARASTAL) 		1745002051NRG24270920230906475 27/09/2023 HARIVATI 1745002051WL032167 HARIVATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 HARIVATI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-051-002/14-A
(SARASTAL) 		1745002051NRG24270920230906476 27/09/2023 santoshi 1745002051WL032167 santoshi 00354 PUNB0642100 800 800 Processed 09/11/2023 296497117 santoshi NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002000NRG24270920230906449 27/09/2023 kisor 1745002WL032166 kisor 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 kisor PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002000NRG24270920230906450 27/09/2023 poolvati 1745002WL032166 poolvati 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 poolvati PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002051NRG24270920230906477 27/09/2023 NARAYAN SINGH 1745002051WL032167 NARAYAN SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 NARAYANSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-051-002/170-A
(SARASTAL) 		1745002051NRG24270920230906478 27/09/2023 chandra vati 1745002051WL032167 chandra vati 00354 PUNB0642100 1000 1000 Processed 09/11/2023 296497117 chandravati PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24270920230906479 27/09/2023 GOKAL SINGH 1745002051WL032167 GOKAL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 GOKALSINGH PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002051NRG24270920230906480 27/09/2023 SHIVCHARAN 1745002051WL032167 SHIVCHARAN 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 SHIVCHARAN STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002000NRG24270920230906452 27/09/2023 PRATAP SINGH 1745002WL032166 PRATAP SINGH 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 PRATAPSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002000NRG24270920230906451 27/09/2023 PRATAP SINGH 1745002WL032166 PRATAP SINGH 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-051-002/196
(SARASTAL) 		1745002051NRG24270920230906482 27/09/2023 Roshni sarote 1745002051WL032167 Roshni sarote 00354 PUNB0642100 1000 1000 Processed 09/11/2023 296497117 Roshnisarote INDIAN BANK(607105)
263 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG24270920230906483 27/09/2023 lalit kumar 1745002051WL032167 lalit kumar 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 lalitkumar STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-051-002/209
(SARASTAL) 		1745002000NRG24270920230906453 27/09/2023 Bhajan Singh 1745002WL032166 Bhajan Singh 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 BhajanSingh PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-002/209
(SARASTAL) 		1745002000NRG24270920230906454 27/09/2023 Brahspatiya 1745002WL032166 Brahspatiya 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 Brahspatiya STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-051-002/215
(SARASTAL) 		1745002000NRG24270920230906455 27/09/2023 Monika Devi Sowani 1745002WL032166 Monika Devi Sowani 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 MonikaDeviSowani INDIAN BANK(607105)
267 DINDORI MP-45-002-051-002/222
(SARASTAL) 		1745002051NRG24270920230906484 27/09/2023 suneina 1745002051WL032167 suneina 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 suneina PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002000NRG24270920230906457 27/09/2023 JAYANT SINGH 1745002WL032166 JAYANT SINGH 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 JAYANTSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002000NRG24270920230906458 27/09/2023 syambati 1745002WL032166 syambati 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 syambati PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24270920230906485 27/09/2023 Shuseela 1745002051WL032167 Shuseela 00354 PUNB0642100 1000 1000 Processed 09/11/2023 296497117 Shuseela PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-002/230-A
(SARASTAL) 		1745002051NRG24270920230906486 27/09/2023 sarasvati 1745002051WL032167 sarasvati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 sarasvati PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002051NRG24270920230906487 27/09/2023 rambati 1745002051WL032167 rambati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 rambati PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002051NRG24270920230906488 27/09/2023 MALIYA VBAI 1745002051WL032167 MALIYA VBAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-002/236
(SARASTAL) 		1745002051NRG24270920230906489 27/09/2023 piyariya bai 1745002051WL032167 piyariya bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 piyariyabai PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-051-002/25
(SARASTAL) 		1745002000NRG24270920230906460 27/09/2023 champa bai 1745002WL032166 champa bai 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 champabai PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-051-002/25
(SARASTAL) 		1745002000NRG24270920230906459 27/09/2023 HEERA LAL 1745002WL032166 HEERA LAL 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 HEERALAL PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-002/256
(SARASTAL) 		1745002051NRG24270920230906490 27/09/2023 FOOL SINGH 1745002051WL032167 FOOL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 FOOLSINGH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-051-002/26
(SARASTAL) 		1745002000NRG24270920230906461 27/09/2023 BAJARI SINGH 1745002WL032166 BAJARI SINGH 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 BAJARISINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-051-002/26
(SARASTAL) 		1745002000NRG24270920230906462 27/09/2023 virendra 1745002WL032166 virendra 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 virendra PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002051NRG24270920230906491 27/09/2023 Sachendra 1745002051WL032167 Sachendra 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 Sachendra PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002051NRG24270920230906492 27/09/2023 DEV LAL 1745002051WL032167 DEV LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 DEVLAL PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-051-002/282
(SARASTAL) 		1745002051NRG24270920230906493 27/09/2023 PUSIYA BAI 1745002051WL032167 PUSIYA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 296497117 PUSIYABAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-051-002/283
(SARASTAL) 		1745002000NRG24270920230906463 27/09/2023 PARVATI 1745002WL032166 PARVATI 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 PARVATI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-051-002/284
(SARASTAL) 		1745002000NRG24270920230906464 27/09/2023 sakchi 1745002WL032166 sakchi 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 sakchi INDIAN BANK(607105)
285 DINDORI MP-45-002-051-002/292
(SARASTAL) 		1745002000NRG24270920230906467 27/09/2023 akanch das 1745002WL032166 akanch das 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 akanchdas PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-002/292
(SARASTAL) 		1745002000NRG24270920230906466 27/09/2023 NARBADIYA BAI 1745002WL032166 NARBADIYA BAI 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24270920230906494 27/09/2023 HEERA SINGH 1745002051WL032167 HEERA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 HEERASINGH PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002051NRG24270920230906495 27/09/2023 AMMAVATI 1745002051WL032167 AMMAVATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 AMMAVATI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-051-002/33-B
(SARASTAL) 		1745002051NRG24270920230906496 27/09/2023 babli 1745002051WL032167 babli 00354 PUNB0642100 1000 1000 Processed 09/11/2023 296497117 babli PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-002/4
(SARASTAL) 		1745002051NRG24270920230906497 27/09/2023 Titri 1745002051WL032167 Titri 00354 PUNB0642100 1000 1000 Processed 09/11/2023 296497117 Titri PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-051-002/48
(SARASTAL) 		1745002051NRG24270920230906498 27/09/2023 GOPAL SINGH 1745002051WL032167 GOPAL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 GOPALSINGH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-051-002/5
(SARASTAL) 		1745002051NRG24270920230906499 27/09/2023 FAGNI BAI 1745002051WL032167 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 FAGNIBAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002051NRG24270920230906501 27/09/2023 premvati 1745002051WL032167 premvati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 premvati PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-051-002/50-C
(SARASTAL) 		1745002051NRG24270920230906502 27/09/2023 sonvati 1745002051WL032167 sonvati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 sonvati PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-051-002/50-D
(SARASTAL) 		1745002051NRG24270920230906503 27/09/2023 Ratankuari 1745002051WL032167 Ratankuari 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 Ratankuari PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG24270920230906504 27/09/2023 susheela bai 1745002051WL032167 susheela bai 00354 PUNB0642100 800 800 Processed 09/11/2023 296497117 susheelabai PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-051-002/55
(SARASTAL) 		1745002051NRG24270920230906505 27/09/2023 DALPAT SINGH 1745002051WL032167 DALPAT SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 DALPATSINGH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24270920230906506 27/09/2023 SIYA BAI 1745002051WL032167 SIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 SIYABAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-051-002/58
(SARASTAL) 		1745002051NRG24270920230906508 27/09/2023 LOKMAN SINGH 1745002051WL032167 LOKMAN SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 LOKMANSINGH PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-051-002/62-D
(SARASTAL) 		1745002000NRG24270920230906469 27/09/2023 geeta bai 1745002WL032166 geeta bai 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 geetabai PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-051-002/62-D
(SARASTAL) 		1745002000NRG24270920230906468 27/09/2023 raj kumar 1745002WL032166 raj kumar 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 rajkumar PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002000NRG24270920230906470 27/09/2023 basant das 1745002WL032166 basant das 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 basantdas PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002000NRG24270920230906471 27/09/2023 devanti 1745002WL032166 devanti 00354 PUNB0642100 442 442 Processed 09/11/2023 296497117 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24270920230906512 27/09/2023 somti 1745002051WL032167 somti 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296497117 somti PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002051NRG24270920230906513 27/09/2023 SAHBU LAL 1745002051WL032167 SAHBU LAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 296497117 SAHBULAL PUNJAB NATIONAL BANK(508568)
SubTotal 67284 67284
306 DINDORI MP-45-002-020-002/24
(TENDUMERMOHTARA) 		1745002000NRG24270920230906379 27/09/2023 JAMUNIYA YADAV 1745002WL032164 JAMUNIYA YADAV 00415 SBIN0000318 800 800 Processed 09/11/2023 296497117 JAMUNIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 800 800
307 DINDORI MP-45-002-008-002/96
(EMLAI MAL) 		1745002000NRG24270920230907977 27/09/2023 KOMAL LAL 1745002WL032197 KOMAL LAL 00415 SBIN0001061 2160 2160 Processed 09/11/2023 296497117 KOMALLAL STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-008-003/116-a
(EMLAI MAL) 		1745002000NRG24270920230907980 27/09/2023 KRISHNA 1745002WL032197 KRISHNA 00415 SBIN0001061 2160 2160 Processed 09/11/2023 296497117 KRISHNA STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-010-002/80-A
(JAMGAON) 		1745002000NRG24270920230906764 27/09/2023 Mahendra Singh 1745002WL032170 Mahendra Singh 00415 SBIN0001061 1025 1025 Processed 09/11/2023 296497117 MahendraSingh STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-025-002/109-A
(GHANAGHAT) 		1745002000NRG24270920230906865 27/09/2023 ramu 1745002WL032172 ramu 00415 SBIN0001061 600 600 Processed 09/11/2023 296497117 ramu STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-025-002/110
(GHANAGHAT) 		1745002000NRG24270920230906866 27/09/2023 madan 1745002WL032172 madan 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 madan PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-025-002/118-A
(GHANAGHAT) 		1745002000NRG24270920230906871 27/09/2023 BalkRam 1745002WL032172 BalkRam 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 BalkRam PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-025-002/12-A
(GHANAGHAT) 		1745002000NRG24270920230906872 27/09/2023 shakar 1745002WL032172 shakar 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 shakar STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-025-002/13-A
(GHANAGHAT) 		1745002000NRG24270920230906879 27/09/2023 sarmen 1745002WL032172 sarmen 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 sarmen STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-025-002/137-A
(GHANAGHAT) 		1745002000NRG24270920230906883 27/09/2023 mahesh 1745002WL032172 mahesh 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 mahesh PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-025-002/149
(GHANAGHAT) 		1745002000NRG24270920230906886 27/09/2023 Meyki 1745002WL032172 Meyki 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 Meyki STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-025-002/160
(GHANAGHAT) 		1745002000NRG24270920230906890 27/09/2023 Bhagvati 1745002WL032172 Bhagvati 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 Bhagvati STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-025-002/229-B
(GHANAGHAT) 		1745002000NRG24270920230906917 27/09/2023 LAL SINGH 1745002WL032172 LAL SINGH 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 LALSINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-025-002/276-A
(GHANAGHAT) 		1745002000NRG24270920230906940 27/09/2023 sudama 1745002WL032172 sudama 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 sudama STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-025-002/296-A
(GHANAGHAT) 		1745002000NRG24270920230906948 27/09/2023 radheshyam 1745002WL032172 radheshyam 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 radheshyam CENTRAL BANK OF INDIA(607115)
321 DINDORI MP-45-002-025-002/335
(GHANAGHAT) 		1745002000NRG24270920230906954 27/09/2023 Chandra Krishna 1745002WL032172 Chandra Krishna 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 ChandraKrishna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
322 DINDORI MP-45-002-025-002/47-A
(GHANAGHAT) 		1745002000NRG24270920230906966 27/09/2023 samudri 1745002WL032172 samudri 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 samudri STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-025-002/51
(GHANAGHAT) 		1745002000NRG24270920230906968 27/09/2023 CHANWATI 1745002WL032172 CHANWATI 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 CHANWATI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-025-002/74-A
(GHANAGHAT) 		1745002000NRG24270920230906977 27/09/2023 Deepak 1745002WL032172 Deepak 00415 SBIN0001061 800 800 Processed 09/11/2023 296497117 Deepak CENTRAL BANK OF INDIA(607115)
325 DINDORI MP-45-002-040-002/305
(BARGAI) 		1745002000NRG24270920230907954 27/09/2023 SHIV KUMAR YADAV 1745002WL032193 SHIV KUMAR YADAV 00415 SBIN0001061 2652 2652 Processed 09/11/2023 296497117 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-042-001/610
(SARHAREE) 		1745002000NRG24270920230906436 27/09/2023 BHOORE LAL 1745002WL032165 BHOORE LAL 00415 SBIN0001061 2010 2010 Processed 09/11/2023 296497117 BHOORELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 DINDORI MP-45-002-050-003/65-A
(NARIYA) 		1745002000NRG24270920230906820 27/09/2023 MANMOHAN SINGH 1745002WL032171 MANMOHAN SINGH 00415 SBIN0001061 1000 1000 Processed 09/11/2023 296497117 MANMOHANSINGH STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-050-003/70
(NARIYA) 		1745002000NRG24270920230906823 27/09/2023 LAMMI BAI MARAVI 1745002WL032171 LAMMI BAI MARAVI 00415 SBIN0001061 1000 1000 Processed 09/11/2023 296497117 LAMMIBAIMARAVI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-050-003/74
(NARIYA) 		1745002000NRG24270920230906826 27/09/2023 RAMFALI BAI UIKEY 1745002WL032171 RAMFALI BAI UIKEY 00415 SBIN0001061 600 600 Processed 09/11/2023 296497117 RAMFALIBAIUIKEY STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-050-003/90
(NARIYA) 		1745002000NRG24270920230906850 27/09/2023 BISARTI BAI YADAV 1745002WL032171 BISARTI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 09/11/2023 296497117 BISARTIBAIYADAV STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-050-003/94
(NARIYA) 		1745002000NRG24270920230906856 27/09/2023 RAMVATI BAI YADAV 1745002WL032171 RAMVATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 09/11/2023 296497117 RAMVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002051NRG24270920230906481 27/09/2023 Aneeta 1745002051WL032167 Aneeta 00415 SBIN0001061 1200 1200 Processed 09/11/2023 296497117 Aneeta STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-060-001/380
(KASAISODHA) 		1745002060NRG24270920230906099 27/09/2023 sangeeta 1745002060WL032153 sangeeta 00415 SBIN0001061 1200 1200 Processed 09/11/2023 296497117 sangeeta UNION BANK OF INDIA(508500)
SubTotal 29207 29207
334 DINDORI MP-45-002-010-002/104
(JAMGAON) 		1745002000NRG24270920230906647 27/09/2023 DEVI SINGH 1745002WL032170 DEVI SINGH 00415 SBIN0002893 205 205 Processed 09/11/2023 296497117 DEVISINGH FINO PAYMENTS BANK LTD(608001)
335 DINDORI MP-45-002-010-002/12-B
(JAMGAON) 		1745002000NRG24270920230906656 27/09/2023 DHARAM SiNGH 1745002WL032170 DHARAM SiNGH 00415 SBIN0002893 1435 1435 Processed 09/11/2023 296497117 DHARAMSiNGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-010-002/25
(JAMGAON) 		1745002000NRG24270920230906675 27/09/2023 baisakhu singh 1745002WL032170 baisakhu singh 00415 SBIN0002893 410 410 Processed 09/11/2023 296497117 baisakhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-010-002/41-A
(JAMGAON) 		1745002000NRG24270920230906701 27/09/2023 CHAMELI BAI 1745002WL032170 CHAMELI BAI 00415 SBIN0002893 1435 1435 Processed 09/11/2023 296497117 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-010-002/54-D
(JAMGAON) 		1745002000NRG24270920230906723 27/09/2023 HEERALAL 1745002WL032170 HEERALAL 00415 SBIN0002893 410 410 Processed 09/11/2023 296497117 HEERALAL INDIAN BANK(607105)
339 DINDORI MP-45-002-010-002/87-A
(JAMGAON) 		1745002000NRG24270920230906775 27/09/2023 Sushila Ukkey 1745002WL032170 Sushila Ukkey 00415 SBIN0002893 1025 1025 Processed 09/11/2023 296497117 SushilaUkkey STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-012-001/32-A
(SAHAJPURI) 		1745002000NRG24270920230906549 27/09/2023 bhagawandin 1745002WL032169 bhagawandin 00415 SBIN0002893 1230 1230 Processed 09/11/2023 296497117 bhagawandin CENTRAL BANK OF INDIA(607115)
341 DINDORI MP-45-002-012-001/43-a
(SAHAJPURI) 		1745002000NRG24270920230906566 27/09/2023 PRAHLAD 1745002WL032169 PRAHLAD 00415 SBIN0002893 1025 1025 Processed 09/11/2023 296497117 PRAHLAD STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-012-001/47-A
(SAHAJPURI) 		1745002000NRG24270920230906570 27/09/2023 MAYA SINGH 1745002WL032169 MAYA SINGH 00415 SBIN0002893 1025 1025 Processed 09/11/2023 296497117 MAYASINGH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-012-001/60-B
(SAHAJPURI) 		1745002000NRG24270920230906594 27/09/2023 DOMAN BAI 1745002WL032169 DOMAN BAI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 296497117 DOMANBAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-012-001/84
(SAHAJPURI) 		1745002000NRG24270920230906629 27/09/2023 NARAYAD 1745002WL032169 NARAYAD 00415 SBIN0002893 1230 1230 Processed 09/11/2023 296497117 NARAYAD STATE BANK OF INDIA(508548)
SubTotal 10660 10660
345 DINDORI MP-45-002-012-001/93
(SAHAJPURI) 		1745002000NRG24270920230906636 27/09/2023 Gopal 1745002WL032169 Gopal 00415 SBIN0003958 1025 1025 Processed 09/11/2023 296497117 Gopal STATE BANK OF INDIA(508548)
SubTotal 1025 1025
346 DINDORI MP-45-002-017-002/93
(VIDAYPUR) 		1745002017NRG24210920230871957 27/09/2023 Priyanka 1745002017WL031161 Priyanka 00415 SBIN0005494 1230 1230 Processed 09/11/2023 296497117 Priyanka CENTRAL BANK OF INDIA(607115)
347 DINDORI MP-45-002-050-003/70-B
(NARIYA) 		1745002000NRG24270920230906825 27/09/2023 INDRA BAI 1745002WL032171 INDRA BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 296497117 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
348 DINDORI MP-45-002-003-001/37
(BIJAURA) 		1745002003NRG24270920230905108 27/09/2023 BAISHAKHU LAL 1745002003WL032125 BAISHAKHU LAL 00415 SBIN0030452 950 950 Processed 09/11/2023 296497117 BAISHAKHULAL STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-003-001/44
(BIJAURA) 		1745002003NRG24270920230905112 27/09/2023 NARESH 1745002003WL032125 NARESH 00415 SBIN0030452 190 190 Processed 09/11/2023 296497117 NARESH INDIAN BANK(607105)
350 DINDORI MP-45-002-003-001/44-A
(BIJAURA) 		1745002003NRG24270920230905113 27/09/2023 MANGALIYA 1745002003WL032125 MANGALIYA 00415 SBIN0030452 950 950 Processed 09/11/2023 296497117 MANGALIYA STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-010-002/112
(JAMGAON) 		1745002000NRG24270920230906652 27/09/2023 RAMMILAN 1745002WL032170 RAMMILAN 00415 SBIN0030452 1435 1435 Processed 09/11/2023 296497117 RAMMILAN STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-010-002/21-A
(JAMGAON) 		1745002000NRG24270920230906670 27/09/2023 Chandan 1745002WL032170 Chandan 00415 SBIN0030452 1435 1435 Processed 09/11/2023 296497117 Chandan STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-010-002/3-B
(JAMGAON) 		1745002000NRG24270920230906683 27/09/2023 Veeran Armo 1745002WL032170 Veeran Armo 00415 SBIN0030452 1230 1230 Processed 09/11/2023 296497117 VeeranArmo STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-010-002/84-C
(JAMGAON) 		1745002000NRG24270920230906771 27/09/2023 GYAN SINGH 1745002WL032170 GYAN SINGH 00415 SBIN0030452 410 410 Processed 09/11/2023 296497117 GYANSINGH UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-017-002/18-a
(VIDAYPUR) 		1745002017NRG24210920230871869 27/09/2023 Meera bai 1745002017WL031161 Meera bai 00415 SBIN0030452 1230 1230 Processed 09/11/2023 296497117 Meerabai STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-017-002/25-A
(VIDAYPUR) 		1745002017NRG24210920230871876 27/09/2023 Shiv wati 1745002017WL031161 Shiv wati 00415 SBIN0030452 1230 1230 Processed 09/11/2023 296497117 Shivwati STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-017-002/31
(VIDAYPUR) 		1745002017NRG24210920230871885 27/09/2023 BHAG VATI 1745002017WL031161 BHAG VATI 00415 SBIN0030452 1230 1230 Processed 09/11/2023 296497117 BHAGVATI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-017-002/59
(VIDAYPUR) 		1745002017NRG24210920230871915 27/09/2023 Molvati bai 1745002017WL031161 Molvati bai 00415 SBIN0030452 1230 1230 Processed 09/11/2023 296497117 Molvatibai STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-017-002/62-b
(VIDAYPUR) 		1745002017NRG24210920230871918 27/09/2023 Sushma bai 1745002017WL031161 Sushma bai 00415 SBIN0030452 1230 1230 Processed 09/11/2023 296497117 Sushmabai STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-017-002/63
(VIDAYPUR) 		1745002017NRG24210920230871919 27/09/2023 Laxmee bai 1745002017WL031161 Laxmee bai 00415 SBIN0030452 1230 1230 Processed 09/11/2023 296497117 Laxmeebai CENTRAL BANK OF INDIA(607115)
361 DINDORI MP-45-002-017-002/70-C
(VIDAYPUR) 		1745002017NRG24210920230871933 27/09/2023 Sumantri 1745002017WL031161 Sumantri 00415 SBIN0030452 1230 1230 Processed 09/11/2023 296497117 Sumantri STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-017-002/79-B
(VIDAYPUR) 		1745002017NRG24210920230871940 27/09/2023 Savitri bai 1745002017WL031161 Savitri bai 00415 SBIN0030452 1230 1230 Processed 09/11/2023 296497117 Savitribai STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-017-002/83-A
(VIDAYPUR) 		1745002017NRG24210920230871944 27/09/2023 puspa 1745002017WL031161 puspa 00415 SBIN0030452 1230 1230 Processed 09/11/2023 296497117 puspa STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-017-002/86
(VIDAYPUR) 		1745002017NRG24210920230871946 27/09/2023 Buddhi bai 1745002017WL031161 Buddhi bai 00415 SBIN0030452 1230 1230 Processed 09/11/2023 296497117 Buddhibai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24210920230871968 27/09/2023 SHIYA BAI 1745002017WL031161 SHIYA BAI 00415 SBIN0030452 1025 1025 Processed 09/11/2023 296497117 SHIYABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-020-002/131
(TENDUMERMOHTARA) 		1745002000NRG24270920230906367 27/09/2023 RAJNEE BAI PARASTE 1745002WL032164 RAJNEE BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 09/11/2023 296497117 RAJNEEBAIPARASTE STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-020-002/27
(TENDUMERMOHTARA) 		1745002000NRG24270920230906383 27/09/2023 PRADEEP KUMAR SAIYAM 1745002WL032164 PRADEEP KUMAR SAIYAM 00415 SBIN0030452 1200 1200 Processed 09/11/2023 296497117 PRADEEPKUMARSAIYAM STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-025-002/113
(GHANAGHAT) 		1745002000NRG24270920230906867 27/09/2023 MOTI LAL 1745002WL032172 MOTI LAL 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 MOTILAL PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-025-002/117
(GHANAGHAT) 		1745002000NRG24270920230906869 27/09/2023 VISHRAM 1745002WL032172 VISHRAM 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 VISHRAM STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-025-002/122
(GHANAGHAT) 		1745002000NRG24270920230906874 27/09/2023 NARAYAN 1745002WL032172 NARAYAN 00415 SBIN0030452 600 600 Processed 09/11/2023 296497117 NARAYAN PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-025-002/125-A
(GHANAGHAT) 		1745002000NRG24270920230906875 27/09/2023 nand kumar 1745002WL032172 nand kumar 00415 SBIN0030452 600 600 Processed 09/11/2023 296497117 nandkumar PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-025-002/127
(GHANAGHAT) 		1745002000NRG24270920230906876 27/09/2023 Mukesh 1745002WL032172 Mukesh 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 Mukesh STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-025-002/128
(GHANAGHAT) 		1745002000NRG24270920230906877 27/09/2023 geete bai 1745002WL032172 geete bai 00415 SBIN0030452 600 600 Processed 09/11/2023 296497117 geetebai PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-025-002/13
(GHANAGHAT) 		1745002000NRG24270920230906878 27/09/2023 Maha Singh 1745002WL032172 Maha Singh 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 MahaSingh STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-025-002/131
(GHANAGHAT) 		1745002000NRG24270920230906880 27/09/2023 Kamal 1745002WL032172 Kamal 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 Kamal BANK OF BARODA(606985)
376 DINDORI MP-45-002-025-002/135
(GHANAGHAT) 		1745002000NRG24270920230906881 27/09/2023 GANDESH 1745002WL032172 GANDESH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 GANDESH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-025-002/137
(GHANAGHAT) 		1745002000NRG24270920230906882 27/09/2023 sugrem 1745002WL032172 sugrem 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 sugrem STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-025-002/14
(GHANAGHAT) 		1745002000NRG24270920230906884 27/09/2023 KRASHNA KUMAR 1745002WL032172 KRASHNA KUMAR 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 KRASHNAKUMAR STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-025-002/142
(GHANAGHAT) 		1745002000NRG24270920230906885 27/09/2023 MANOJ 1745002WL032172 MANOJ 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 MANOJ STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-025-002/151
(GHANAGHAT) 		1745002000NRG24270920230906889 27/09/2023 SARMAN 1745002WL032172 SARMAN 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 SARMAN PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-025-002/161
(GHANAGHAT) 		1745002000NRG24270920230906891 27/09/2023 AMAR SINGH 1745002WL032172 AMAR SINGH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-025-002/161-A
(GHANAGHAT) 		1745002000NRG24270920230906892 27/09/2023 RAM Milan 1745002WL032172 RAM Milan 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 RAMMilan STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-025-002/162
(GHANAGHAT) 		1745002000NRG24270920230906893 27/09/2023 KUWAR SINGH 1745002WL032172 KUWAR SINGH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 KUWARSINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-025-002/163
(GHANAGHAT) 		1745002000NRG24270920230906894 27/09/2023 SUDAMA 1745002WL032172 SUDAMA 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-025-002/169
(GHANAGHAT) 		1745002000NRG24270920230906896 27/09/2023 Basant Singh 1745002WL032172 Basant Singh 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 BasantSingh STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-025-002/171
(GHANAGHAT) 		1745002000NRG24270920230906897 27/09/2023 MADAN 1745002WL032172 MADAN 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 DINDORI MP-45-002-025-002/174
(GHANAGHAT) 		1745002000NRG24270920230906898 27/09/2023 vediya 1745002WL032172 vediya 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 vediya CANARA BANK(508532)
388 DINDORI MP-45-002-025-002/194
(GHANAGHAT) 		1745002000NRG24270920230906900 27/09/2023 BODHASEN 1745002WL032172 BODHASEN 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 BODHASEN BANK OF BARODA(606985)
389 DINDORI MP-45-002-025-002/195
(GHANAGHAT) 		1745002000NRG24270920230906901 27/09/2023 Jagadamba singh 1745002WL032172 Jagadamba singh 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 Jagadambasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
390 DINDORI MP-45-002-025-002/195
(GHANAGHAT) 		1745002000NRG24270920230906902 27/09/2023 Jagadmba singh 1745002WL032172 Jagadmba singh 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 Jagadmbasingh UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-025-002/196
(GHANAGHAT) 		1745002000NRG24270920230906903 27/09/2023 ROOP SINGH 1745002WL032172 ROOP SINGH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 ROOPSINGH BANK OF BARODA(606985)
392 DINDORI MP-45-002-025-002/198
(GHANAGHAT) 		1745002000NRG24270920230906906 27/09/2023 UTTRA 1745002WL032172 UTTRA 00415 SBIN0030452 200 200 Processed 09/11/2023 296497117 UTTRA STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-025-002/200
(GHANAGHAT) 		1745002000NRG24270920230906907 27/09/2023 MURALI 1745002WL032172 MURALI 00415 SBIN0030452 600 600 Processed 09/11/2023 296497117 MURALI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-025-002/201
(GHANAGHAT) 		1745002000NRG24270920230906908 27/09/2023 GOPAL 1745002WL032172 GOPAL 00415 SBIN0030452 400 400 Processed 09/11/2023 296497117 GOPAL INDIAN BANK(607105)
395 DINDORI MP-45-002-025-002/204
(GHANAGHAT) 		1745002000NRG24270920230906909 27/09/2023 MULCHAND 1745002WL032172 MULCHAND 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 MULCHAND PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-025-002/209
(GHANAGHAT) 		1745002000NRG24270920230906910 27/09/2023 DAVSINGH 1745002WL032172 DAVSINGH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 DAVSINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-025-002/213
(GHANAGHAT) 		1745002000NRG24270920230906911 27/09/2023 SUKHADEN 1745002WL032172 SUKHADEN 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 SUKHADEN BANK OF BARODA(606985)
398 DINDORI MP-45-002-025-002/216-A
(GHANAGHAT) 		1745002000NRG24270920230906912 27/09/2023 ravi 1745002WL032172 ravi 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 ravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 DINDORI MP-45-002-025-002/221
(GHANAGHAT) 		1745002000NRG24270920230906914 27/09/2023 MAN SINGH 1745002WL032172 MAN SINGH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 MANSINGH STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-025-002/223
(GHANAGHAT) 		1745002000NRG24270920230906915 27/09/2023 NARAYAN SINGH 1745002WL032172 NARAYAN SINGH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 DINDORI MP-45-002-025-002/231
(GHANAGHAT) 		1745002000NRG24270920230906919 27/09/2023 MAKHAN 1745002WL032172 MAKHAN 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 MAKHAN STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-025-002/233
(GHANAGHAT) 		1745002000NRG24270920230906920 27/09/2023 MOHAN 1745002WL032172 MOHAN 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 MOHAN STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-025-002/236
(GHANAGHAT) 		1745002000NRG24270920230906922 27/09/2023 urmila 1745002WL032172 urmila 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 urmila CENTRAL BANK OF INDIA(607115)
404 DINDORI MP-45-002-025-002/240
(GHANAGHAT) 		1745002000NRG24270920230906923 27/09/2023 SURESH 1745002WL032172 SURESH 00415 SBIN0030452 600 600 Processed 09/11/2023 296497117 SURESH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-025-002/241
(GHANAGHAT) 		1745002000NRG24270920230906924 27/09/2023 RAJESH 1745002WL032172 RAJESH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 RAJESH BANK OF BARODA(606985)
406 DINDORI MP-45-002-025-002/241
(GHANAGHAT) 		1745002000NRG24270920230906925 27/09/2023 RAJESH 1745002WL032172 RAJESH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 RAJESH STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-025-002/242
(GHANAGHAT) 		1745002000NRG24270920230906926 27/09/2023 KIRSAN KUMAR 1745002WL032172 KIRSAN KUMAR 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 KIRSANKUMAR STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-025-002/246
(GHANAGHAT) 		1745002000NRG24270920230906928 27/09/2023 SUDARSAN 1745002WL032172 SUDARSAN 00415 SBIN0030452 200 200 Processed 09/11/2023 296497117 SUDARSAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 DINDORI MP-45-002-025-002/247
(GHANAGHAT) 		1745002000NRG24270920230906930 27/09/2023 KOSI 1745002WL032172 KOSI 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 KOSI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-025-002/252
(GHANAGHAT) 		1745002000NRG24270920230906931 27/09/2023 BHARAT 1745002WL032172 BHARAT 00415 SBIN0030452 600 600 Processed 09/11/2023 296497117 BHARAT IDBI BANK(607095)
411 DINDORI MP-45-002-025-002/261-A
(GHANAGHAT) 		1745002000NRG24270920230906934 27/09/2023 Laxman 1745002WL032172 Laxman 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 DINDORI MP-45-002-025-002/268
(GHANAGHAT) 		1745002000NRG24270920230906935 27/09/2023 Vidbit 1745002WL032172 Vidbit 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 Vidbit STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-025-002/273-A
(GHANAGHAT) 		1745002000NRG24270920230906936 27/09/2023 DIGAMBAR 1745002WL032172 DIGAMBAR 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 DIGAMBAR PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-025-002/274
(GHANAGHAT) 		1745002000NRG24270920230906937 27/09/2023 JAGDIESH 1745002WL032172 JAGDIESH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 JAGDIESH STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-025-002/275
(GHANAGHAT) 		1745002000NRG24270920230906938 27/09/2023 CHANDRBHAN 1745002WL032172 CHANDRBHAN 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 CHANDRBHAN STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-025-002/276-B
(GHANAGHAT) 		1745002000NRG24270920230906941 27/09/2023 ramawtar 1745002WL032172 ramawtar 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 ramawtar PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-025-002/287
(GHANAGHAT) 		1745002000NRG24270920230906943 27/09/2023 omshig 1745002WL032172 omshig 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 omshig STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-025-002/287
(GHANAGHAT) 		1745002000NRG24270920230906944 27/09/2023 omshig 1745002WL032172 omshig 00415 SBIN0030452 400 400 Processed 09/11/2023 296497117 omshig BANK OF BARODA(606985)
419 DINDORI MP-45-002-025-002/289
(GHANAGHAT) 		1745002000NRG24270920230906946 27/09/2023 SONSAYA 1745002WL032172 SONSAYA 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 SONSAYA BANK OF BARODA(606985)
420 DINDORI MP-45-002-025-002/290-A
(GHANAGHAT) 		1745002000NRG24270920230906947 27/09/2023 Sunaina 1745002WL032172 Sunaina 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 Sunaina BANK OF BARODA(606985)
421 DINDORI MP-45-002-025-002/304-A
(GHANAGHAT) 		1745002000NRG24270920230906949 27/09/2023 radhasaym 1745002WL032172 radhasaym 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 radhasaym STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-025-002/34
(GHANAGHAT) 		1745002000NRG24270920230906956 27/09/2023 BALMUKUND 1745002WL032172 BALMUKUND 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 BALMUKUND BANK OF BARODA(606985)
423 DINDORI MP-45-002-025-002/42
(GHANAGHAT) 		1745002000NRG24270920230906964 27/09/2023 UADAY SINGH 1745002WL032172 UADAY SINGH 00415 SBIN0030452 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 DINDORI MP-45-002-025-002/46
(GHANAGHAT) 		1745002000NRG24270920230906965 27/09/2023 MOLE SINGH 1745002WL032172 MOLE SINGH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 MOLESINGH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-025-002/52
(GHANAGHAT) 		1745002000NRG24270920230906970 27/09/2023 JAY SINGH 1745002WL032172 JAY SINGH 00415 SBIN0030452 600 600 Processed 09/11/2023 296497117 JAYSINGH BANK OF BARODA(606985)
426 DINDORI MP-45-002-025-002/63
(GHANAGHAT) 		1745002000NRG24270920230906971 27/09/2023 PREM CHAND 1745002WL032172 PREM CHAND 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 PREMCHAND PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-025-002/74
(GHANAGHAT) 		1745002000NRG24270920230906974 27/09/2023 BHAN SINGH 1745002WL032172 BHAN SINGH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 BHANSINGH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-025-002/74
(GHANAGHAT) 		1745002000NRG24270920230906975 27/09/2023 BHAN SINGH 1745002WL032172 BHAN SINGH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 BHANSINGH PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-025-002/76
(GHANAGHAT) 		1745002000NRG24270920230906978 27/09/2023 OMKAR 1745002WL032172 OMKAR 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 OMKAR PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-025-002/77
(GHANAGHAT) 		1745002000NRG24270920230906979 27/09/2023 SHIVNANDAN 1745002WL032172 SHIVNANDAN 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-025-002/78-A
(GHANAGHAT) 		1745002000NRG24270920230906980 27/09/2023 santosh 1745002WL032172 santosh 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 santosh STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-025-002/8
(GHANAGHAT) 		1745002000NRG24270920230906981 27/09/2023 TRILOKI 1745002WL032172 TRILOKI 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 TRILOKI PUNJAB NATIONAL BANK(508568)
433 DINDORI MP-45-002-025-002/87
(GHANAGHAT) 		1745002000NRG24270920230906982 27/09/2023 MAHESH 1745002WL032172 MAHESH 00415 SBIN0030452 800 800 Processed 09/11/2023 296497117 MAHESH STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-030-001/105
(HINOTA) 		1745002000NRG24270920230906985 27/09/2023 SHYAMVATI YADAV 1745002WL032173 SHYAMVATI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 SHYAMVATIYADAV UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-030-001/106
(HINOTA) 		1745002000NRG24270920230906986 27/09/2023 GEETA YADAV 1745002WL032173 GEETA YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 GEETAYADAV STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-030-001/107
(HINOTA) 		1745002000NRG24270920230906987 27/09/2023 MAHESH YADAV 1745002WL032173 MAHESH YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 MAHESHYADAV STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-030-001/125
(HINOTA) 		1745002000NRG24270920230906989 27/09/2023 PARVATI BANVASI 1745002WL032173 PARVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 PARVATIBANVASI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-030-001/126
(HINOTA) 		1745002000NRG24270920230906990 27/09/2023 BHAGVAT BANVASI 1745002WL032173 BHAGVAT BANVASI 00415 SBIN0030452 1075 1075 Processed 09/11/2023 296497117 BHAGVATBANVASI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-030-001/134
(HINOTA) 		1745002000NRG24270920230906991 27/09/2023 SUMANTRI VISHWKARMA 1745002WL032173 SUMANTRI VISHWKARMA 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 SUMANTRIVISHWKARMA STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-030-001/139
(HINOTA) 		1745002000NRG24270920230906992 27/09/2023 SARASWATI YADAV 1745002WL032173 SARASWATI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 SARASWATIYADAV STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-030-001/141-C
(HINOTA) 		1745002000NRG24270920230906993 27/09/2023 DEVANTI YADAV 1745002WL032173 DEVANTI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 DEVANTIYADAV STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-030-001/146
(HINOTA) 		1745002000NRG24270920230906996 27/09/2023 SAMALIYA YADAV 1745002WL032173 SAMALIYA YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 SAMALIYAYADAV STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-030-001/147
(HINOTA) 		1745002000NRG24270920230906997 27/09/2023 PARWATI YADAV 1745002WL032173 PARWATI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 PARWATIYADAV STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-030-001/148
(HINOTA) 		1745002000NRG24270920230906999 27/09/2023 PHULVATI YADAV 1745002WL032173 PHULVATI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 PHULVATIYADAV STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-030-001/148
(HINOTA) 		1745002000NRG24270920230906998 27/09/2023 SANTU YADAV 1745002WL032173 SANTU YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 SANTUYADAV STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-030-001/154-B
(HINOTA) 		1745002000NRG24270920230907000 27/09/2023 VANDANA 1745002WL032173 VANDANA 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 VANDANA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-030-001/156
(HINOTA) 		1745002000NRG24270920230907001 27/09/2023 PARVATI YADAV 1745002WL032173 PARVATI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 PARVATIYADAV STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-030-001/156-A
(HINOTA) 		1745002000NRG24270920230907003 27/09/2023 CHANDRAVATI YADAV 1745002WL032173 CHANDRAVATI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-030-001/172
(HINOTA) 		1745002000NRG24270920230907004 27/09/2023 NIRMAL YADAV 1745002WL032173 NIRMAL YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 NIRMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-030-001/173-B
(HINOTA) 		1745002000NRG24270920230907005 27/09/2023 RAM MANOJ YADAV 1745002WL032173 RAM MANOJ YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 RAMMANOJYADAV STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-030-001/175
(HINOTA) 		1745002000NRG24270920230907007 27/09/2023 SHANKARI YADAV 1745002WL032173 SHANKARI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 SHANKARIYADAV STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-030-001/183-B
(HINOTA) 		1745002000NRG24270920230907009 27/09/2023 PARMESH KUMAR YADAV 1745002WL032173 PARMESH KUMAR YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 PARMESHKUMARYADAV STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-030-001/185
(HINOTA) 		1745002000NRG24270920230907010 27/09/2023 DUJA YADAV 1745002WL032173 DUJA YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 DUJAYADAV STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-030-001/193-A
(HINOTA) 		1745002000NRG24270920230907011 27/09/2023 REKHA BAI BANVASI 1745002WL032173 REKHA BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 REKHABAIBANVASI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-030-001/194
(HINOTA) 		1745002000NRG24270920230907012 27/09/2023 SHREEVATI BANVASI 1745002WL032173 SHREEVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 SHREEVATIBANVASI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-030-001/194-A
(HINOTA) 		1745002000NRG24270920230907013 27/09/2023 JYOTI BANVASI 1745002WL032173 JYOTI BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 JYOTIBANVASI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-030-001/199
(HINOTA) 		1745002000NRG24270920230907014 27/09/2023 KADIYA BAI 1745002WL032173 KADIYA BAI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 KADIYABAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-030-001/20
(HINOTA) 		1745002000NRG24270920230907015 27/09/2023 SHYAMVATI YADAV 1745002WL032173 SHYAMVATI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-030-001/211
(HINOTA) 		1745002000NRG24270920230907016 27/09/2023 LALJEE YADAV 1745002WL032173 LALJEE YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 LALJEEYADAV UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-030-001/213
(HINOTA) 		1745002000NRG24270920230907017 27/09/2023 FULWATI YADAV 1745002WL032173 FULWATI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 FULWATIYADAV STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-030-001/22-A
(HINOTA) 		1745002000NRG24270920230907018 27/09/2023 KHEMA YADAV 1745002WL032173 KHEMA YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 KHEMAYADAV STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-030-001/23
(HINOTA) 		1745002000NRG24270920230907019 27/09/2023 SAGANIYA YADAV 1745002WL032173 SAGANIYA YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 SAGANIYAYADAV STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-030-001/241
(HINOTA) 		1745002000NRG24270920230907020 27/09/2023 ANIL YADAV 1745002WL032173 ANIL YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 ANILYADAV STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-030-001/243
(HINOTA) 		1745002000NRG24270920230907021 27/09/2023 SUNEETA YADAV 1745002WL032173 SUNEETA YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 SUNEETAYADAV STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-030-001/297-b
(HINOTA) 		1745002000NRG24270920230907023 27/09/2023 PHUL BANVASI 1745002WL032173 PHUL BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 PHULBANVASI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-030-001/31
(HINOTA) 		1745002000NRG24270920230907024 27/09/2023 SUKKAL YADAV 1745002WL032173 SUKKAL YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 SUKKALYADAV STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-030-001/8
(HINOTA) 		1745002000NRG24270920230907027 27/09/2023 SANGEETA YADAV 1745002WL032173 SANGEETA YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-030-001/90-B
(HINOTA) 		1745002000NRG24270920230907029 27/09/2023 NISHA YADAV 1745002WL032173 NISHA YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 NISHAYADAV STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-030-001/90-B
(HINOTA) 		1745002000NRG24270920230907028 27/09/2023 PUNNU YADAV 1745002WL032173 PUNNU YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 PUNNUYADAV STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-030-001/97
(HINOTA) 		1745002000NRG24270920230907030 27/09/2023 LALLI BANVASI 1745002WL032173 LALLI BANVASI 00415 SBIN0030452 860 860 Processed 09/11/2023 296497117 LALLIBANVASI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-030-001/99
(HINOTA) 		1745002000NRG24270920230907031 27/09/2023 JANAKI YADAV 1745002WL032173 JANAKI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 296497117 JANAKIYADAV STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-050-003/5-A
(NARIYA) 		1745002000NRG24270920230906804 27/09/2023 GANGA VATEE 1745002WL032171 GANGA VATEE 00415 SBIN0030452 1200 1200 Processed 09/11/2023 296497117 GANGAVATEE CENTRAL BANK OF INDIA(607115)
473 DINDORI MP-45-002-050-003/6-A
(NARIYA) 		1745002000NRG24270920230906815 27/09/2023 RAJNI BAI BANVASI 1745002WL032171 RAJNI BAI BANVASI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 296497117 RAJNIBAIBANVASI BANK OF BARODA(606985)
474 DINDORI MP-45-002-050-003/77
(NARIYA) 		1745002000NRG24270920230906830 27/09/2023 NEERAJ 1745002WL032171 NEERAJ 00415 SBIN0030452 1200 1200 Processed 09/11/2023 296497117 NEERAJ PUNJAB NATIONAL BANK(508568)
SubTotal 123700 123700
475 DINDORI MP-45-002-025-002/5
(GHANAGHAT) 		1745002000NRG24270920230906967 27/09/2023 Ghansyam 1745002WL032172 Ghansyam 00462 UCBA0002989 800 800 Processed 09/11/2023 296497117 Ghansyam STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-030-001/141-C
(HINOTA) 		1745002000NRG24270920230906994 27/09/2023 SEEMA YADAV 1745002WL032173 SEEMA YADAV 00462 UCBA0002989 1290 1290 Processed 09/11/2023 296497117 SEEMAYADAV UCO BANK(607066)
477 DINDORI MP-45-002-030-001/35-A
(HINOTA) 		1745002000NRG24270920230907025 27/09/2023 SAVITRI YADAV 1745002WL032173 SAVITRI YADAV 00462 UCBA0002989 1290 1290 Processed 09/11/2023 296497117 SAVITRIYADAV STATE BANK OF INDIA(508548)
SubTotal 3380 3380
478 DINDORI MP-45-002-003-001/109
(BIJAURA) 		1745002003NRG24270920230905086 27/09/2023 LALEETA 1745002003WL032125 LALEETA 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 LALEETA STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-003-001/118
(BIJAURA) 		1745002003NRG24270920230905087 27/09/2023 DAVARIN 1745002003WL032125 DAVARIN 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 DAVARIN INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-003-001/124
(BIJAURA) 		1745002003NRG24270920230905088 27/09/2023 JANKI DHURWE 1745002003WL032125 JANKI DHURWE 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 JANKIDHURWE UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-003-001/139
(BIJAURA) 		1745002003NRG24270920230905090 27/09/2023 TIHARO BAI 1745002003WL032125 TIHARO BAI 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-003-001/166
(BIJAURA) 		1745002003NRG24270920230905092 27/09/2023 BHUKHIYA 1745002003WL032125 BHUKHIYA 00468 UBIN0559482 760 760 Processed 09/11/2023 296497117 BHUKHIYA UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-003-001/20
(BIJAURA) 		1745002003NRG24270920230905094 27/09/2023 SHRIVATI 1745002003WL032125 SHRIVATI 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 SHRIVATI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-003-001/23-A
(BIJAURA) 		1745002003NRG24270920230905095 27/09/2023 DHIERSH KUMAR DHURWE 1745002003WL032125 DHIERSH KUMAR DHURWE 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 DHIERSHKUMARDHURWE STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-003-001/27
(BIJAURA) 		1745002003NRG24270920230905097 27/09/2023 CHANDRA SINGH 1745002003WL032125 CHANDRA SINGH 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 CHANDRASINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-003-001/27
(BIJAURA) 		1745002003NRG24270920230905098 27/09/2023 TIJO BAI 1745002003WL032125 TIJO BAI 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 TIJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-003-001/32
(BIJAURA) 		1745002003NRG24270920230905102 27/09/2023 GANESH DAS 1745002003WL032125 GANESH DAS 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 GANESHDAS UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-003-001/32
(BIJAURA) 		1745002003NRG24270920230905103 27/09/2023 MEERA BAI 1745002003WL032125 MEERA BAI 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 MEERABAI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-003-001/33-A
(BIJAURA) 		1745002003NRG24270920230905105 27/09/2023 MOOLWATI 1745002003WL032125 MOOLWATI 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 MOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-003-001/34-A
(BIJAURA) 		1745002003NRG24270920230905106 27/09/2023 RANMAT 1745002003WL032125 RANMAT 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 RANMAT UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-003-001/36
(BIJAURA) 		1745002003NRG24270920230905107 27/09/2023 Kodiya bai 1745002003WL032125 Kodiya bai 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 Kodiyabai UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-003-001/43
(BIJAURA) 		1745002003NRG24270920230905109 27/09/2023 RATI RAM 1745002003WL032125 RATI RAM 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 RATIRAM UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-003-001/43
(BIJAURA) 		1745002003NRG24270920230905110 27/09/2023 RATI RAM 1745002003WL032125 RATI RAM 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 RATIRAM INDIAN BANK(607105)
494 DINDORI MP-45-002-003-001/44
(BIJAURA) 		1745002003NRG24270920230905111 27/09/2023 Kole Ram 1745002003WL032125 Kole Ram 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 KoleRam UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-003-001/45
(BIJAURA) 		1745002003NRG24270920230905114 27/09/2023 PURAN SINGH 1745002003WL032125 PURAN SINGH 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 PURANSINGH UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-003-001/46
(BIJAURA) 		1745002003NRG24270920230905115 27/09/2023 SAMARTI 1745002003WL032125 SAMARTI 00468 UBIN0559482 760 760 Processed 09/11/2023 296497117 SAMARTI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-003-001/47
(BIJAURA) 		1745002003NRG24270920230905116 27/09/2023 SIYA BAI 1745002003WL032125 SIYA BAI 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-003-001/51
(BIJAURA) 		1745002003NRG24270920230905118 27/09/2023 URMILA BAI 1745002003WL032125 URMILA BAI 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-003-001/57-A
(BIJAURA) 		1745002003NRG24270920230905119 27/09/2023 RUP SINGH 1745002003WL032125 RUP SINGH 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 RUPSINGH UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-003-001/58-A
(BIJAURA) 		1745002003NRG24270920230905120 27/09/2023 RAMFALIYA 1745002003WL032125 RAMFALIYA 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 RAMFALIYA UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002003NRG24270920230905121 27/09/2023 KHAJANCHI 1745002003WL032125 KHAJANCHI 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 KHAJANCHI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002003NRG24270920230905123 27/09/2023 ABHAY KUMAR 1745002003WL032125 ABHAY KUMAR 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 ABHAYKUMAR UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-003-001/68
(BIJAURA) 		1745002003NRG24270920230905124 27/09/2023 chameli 1745002003WL032125 chameli 00468 UBIN0559482 380 380 Processed 09/11/2023 296497117 chameli UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-003-001/74
(BIJAURA) 		1745002003NRG24270920230905125 27/09/2023 RAFEL 1745002003WL032125 RAFEL 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 RAFEL UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-003-001/79-B
(BIJAURA) 		1745002003NRG24270920230905126 27/09/2023 VANDNA 1745002003WL032125 VANDNA 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-003-001/82-A
(BIJAURA) 		1745002003NRG24270920230905127 27/09/2023 RADHA BAI 1745002003WL032125 RADHA BAI 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 RADHABAI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-003-001/95
(BIJAURA) 		1745002003NRG24270920230905128 27/09/2023 MAHI 1745002003WL032125 MAHI 00468 UBIN0559482 950 950 Processed 09/11/2023 296497117 MAHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-010-002/84-A
(JAMGAON) 		1745002000NRG24270920230906770 27/09/2023 RAM SINGH 1745002WL032170 RAM SINGH 00468 UBIN0559482 410 410 Processed 09/11/2023 296497117 RAMSINGH UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-012-001/9-A
(SAHAJPURI) 		1745002000NRG24270920230906633 27/09/2023 PREMVATI 1745002WL032169 PREMVATI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 PREMVATI FINO PAYMENTS BANK LTD(608001)
510 DINDORI MP-45-002-017-002/1-a
(VIDAYPUR) 		1745002017NRG24210920230871859 27/09/2023 Prem lal 1745002017WL031161 Prem lal 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 Premlal BANK OF BARODA(606985)
511 DINDORI MP-45-002-017-002/10
(VIDAYPUR) 		1745002017NRG24210920230871860 27/09/2023 TIJIYA BAI 1745002017WL031161 TIJIYA BAI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 TIJIYABAI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-017-002/100
(VIDAYPUR) 		1745002017NRG24210920230871862 27/09/2023 rameshvar singh malgam 1745002017WL031161 rameshvar singh malgam 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 rameshvarsinghmalgam BANK OF BARODA(606985)
513 DINDORI MP-45-002-017-002/12
(VIDAYPUR) 		1745002017NRG24210920230871863 27/09/2023 PREM SINGH 1745002017WL031161 PREM SINGH 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 PREMSINGH UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-017-002/13
(VIDAYPUR) 		1745002017NRG24210920230871864 27/09/2023 Santosh singh 1745002017WL031161 Santosh singh 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 Santoshsingh UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-017-002/16
(VIDAYPUR) 		1745002017NRG24210920230871867 27/09/2023 MAYA VATI 1745002017WL031161 MAYA VATI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 MAYAVATI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-017-002/18
(VIDAYPUR) 		1745002017NRG24210920230871868 27/09/2023 SAHJAN SINGH 1745002017WL031161 SAHJAN SINGH 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 SAHJANSINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-017-002/19-A
(VIDAYPUR) 		1745002017NRG24210920230871870 27/09/2023 Ray Singh 1745002017WL031161 Ray Singh 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 RaySingh UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-017-002/20
(VIDAYPUR) 		1745002017NRG24210920230871871 27/09/2023 SAHEES SINGH 1745002017WL031161 SAHEES SINGH 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 SAHEESSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-017-002/21
(VIDAYPUR) 		1745002017NRG24210920230871872 27/09/2023 ANILSINGH 1745002017WL031161 ANILSINGH 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 ANILSINGH UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-017-002/22
(VIDAYPUR) 		1745002017NRG24210920230871873 27/09/2023 INDRVATI BAI 1745002017WL031161 INDRVATI BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 296497117 INDRVATIBAI INDUSIND BANK(607189)
521 DINDORI MP-45-002-017-002/25
(VIDAYPUR) 		1745002017NRG24210920230871875 27/09/2023 KALLE SINGH 1745002017WL031161 KALLE SINGH 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 KALLESINGH STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-017-002/26
(VIDAYPUR) 		1745002017NRG24210920230871877 27/09/2023 AMRU SINGH 1745002017WL031161 AMRU SINGH 00468 UBIN0559482 820 820 Processed 09/11/2023 296497117 AMRUSINGH UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-017-002/28-a
(VIDAYPUR) 		1745002017NRG24210920230871880 27/09/2023 SUNEETA BAI 1745002017WL031161 SUNEETA BAI 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-017-002/3
(VIDAYPUR) 		1745002017NRG24210920230871882 27/09/2023 TILJHHAR BAI 1745002017WL031161 TILJHHAR BAI 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 TILJHHARBAI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-017-002/3-A
(VIDAYPUR) 		1745002017NRG24210920230871883 27/09/2023 Pahlu singh 1745002017WL031161 Pahlu singh 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 Pahlusingh UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-017-002/30
(VIDAYPUR) 		1745002017NRG24210920230871884 27/09/2023 SATAYNARAYAN 1745002017WL031161 SATAYNARAYAN 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 SATAYNARAYAN UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-017-002/33
(VIDAYPUR) 		1745002017NRG24210920230871886 27/09/2023 SHANTI BAI 1745002017WL031161 SHANTI BAI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 SHANTIBAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-017-002/34
(VIDAYPUR) 		1745002017NRG24210920230871887 27/09/2023 TITRI BAI 1745002017WL031161 TITRI BAI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 TITRIBAI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-017-002/38
(VIDAYPUR) 		1745002017NRG24210920230871889 27/09/2023 Sivwati 1745002017WL031161 Sivwati 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 Sivwati UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-017-002/4
(VIDAYPUR) 		1745002017NRG24210920230871891 27/09/2023 RAMKALI 1745002017WL031161 RAMKALI 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 RAMKALI UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-017-002/40
(VIDAYPUR) 		1745002017NRG24210920230871892 27/09/2023 Rameswari 1745002017WL031161 Rameswari 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 Rameswari UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24210920230871894 27/09/2023 KEHAR SINGH 1745002017WL031161 KEHAR SINGH 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 KEHARSINGH UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-017-002/42-a
(VIDAYPUR) 		1745002017NRG24210920230871895 27/09/2023 TITRA SINGH 1745002017WL031161 TITRA SINGH 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 TITRASINGH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-017-002/45
(VIDAYPUR) 		1745002017NRG24210920230871897 27/09/2023 Samapatiya bai 1745002017WL031161 Samapatiya bai 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 Samapatiyabai UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-017-002/46
(VIDAYPUR) 		1745002017NRG24210920230871899 27/09/2023 RAM SINGH 1745002017WL031161 RAM SINGH 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 RAMSINGH BANK OF BARODA(606985)
536 DINDORI MP-45-002-017-002/49
(VIDAYPUR) 		1745002017NRG24210920230871901 27/09/2023 RAM PYARI BAI 1745002017WL031161 RAM PYARI BAI 00468 UBIN0559482 205 205 Processed 09/11/2023 296497117 RAMPYARIBAI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-017-002/5-a
(VIDAYPUR) 		1745002017NRG24210920230871903 27/09/2023 NARENDRA SINGH 1745002017WL031161 NARENDRA SINGH 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 NARENDRASINGH UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-017-002/50
(VIDAYPUR) 		1745002017NRG24210920230871904 27/09/2023 BIHARI SINGH 1745002017WL031161 BIHARI SINGH 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 BIHARISINGH UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-017-002/53
(VIDAYPUR) 		1745002017NRG24210920230871906 27/09/2023 BHARAT SINGH 1745002017WL031161 BHARAT SINGH 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 BHARATSINGH STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-017-002/54-A
(VIDAYPUR) 		1745002017NRG24210920230871908 27/09/2023 RAKESHWARI 1745002017WL031161 RAKESHWARI 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 RAKESHWARI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-017-002/55-a
(VIDAYPUR) 		1745002017NRG24210920230871910 27/09/2023 Sushila bai 1745002017WL031161 Sushila bai 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 Sushilabai UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24210920230871911 27/09/2023 MOTI SINGH 1745002017WL031161 MOTI SINGH 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 MOTISINGH UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-017-002/57-a
(VIDAYPUR) 		1745002017NRG24210920230871914 27/09/2023 RAMESVAR 1745002017WL031161 RAMESVAR 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 RAMESVAR NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-017-002/62
(VIDAYPUR) 		1745002017NRG24210920230871916 27/09/2023 RAM KALI 1745002017WL031161 RAM KALI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 RAMKALI INDIAN BANK(607105)
545 DINDORI MP-45-002-017-002/62-a
(VIDAYPUR) 		1745002017NRG24210920230871917 27/09/2023 Nirmilabai 1745002017WL031161 Nirmilabai 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 Nirmilabai UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-017-002/63-A
(VIDAYPUR) 		1745002017NRG24210920230871920 27/09/2023 HEMLTA 1745002017WL031161 HEMLTA 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 HEMLTA UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-017-002/66
(VIDAYPUR) 		1745002017NRG24210920230871923 27/09/2023 PANCHAM SINGH 1745002017WL031161 PANCHAM SINGH 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 PANCHAMSINGH UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-017-002/67-A
(VIDAYPUR) 		1745002017NRG24210920230871925 27/09/2023 TILAK VATI 1745002017WL031161 TILAK VATI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 TILAKVATI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-017-002/67-B
(VIDAYPUR) 		1745002017NRG24210920230871926 27/09/2023 Shiya bai 1745002017WL031161 Shiya bai 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 Shiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-017-002/69
(VIDAYPUR) 		1745002017NRG24210920230871928 27/09/2023 ANIL KUMAR 1745002017WL031161 ANIL KUMAR 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 ANILKUMAR UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-017-002/7
(VIDAYPUR) 		1745002017NRG24210920230871929 27/09/2023 BIHADDRI BAI 1745002017WL031161 BIHADDRI BAI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 BIHADDRIBAI FINO PAYMENTS BANK LTD(608001)
552 DINDORI MP-45-002-017-002/70
(VIDAYPUR) 		1745002017NRG24210920230871930 27/09/2023 dasma bai 1745002017WL031161 dasma bai 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-017-002/70-A
(VIDAYPUR) 		1745002017NRG24210920230871931 27/09/2023 PUSMTIYA BAI 1745002017WL031161 PUSMTIYA BAI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 PUSMTIYABAI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-017-002/70-B
(VIDAYPUR) 		1745002017NRG24210920230871932 27/09/2023 LAUNG VATI 1745002017WL031161 LAUNG VATI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 LAUNGVATI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-017-002/76
(VIDAYPUR) 		1745002017NRG24210920230871935 27/09/2023 KUWAR SINGH 1745002017WL031161 KUWAR SINGH 00468 UBIN0559482 410 410 Processed 09/11/2023 296497117 KUWARSINGH UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002017NRG24210920230871936 27/09/2023 KIRAN BAI 1745002017WL031161 KIRAN BAI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 KIRANBAI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-017-002/78
(VIDAYPUR) 		1745002017NRG24210920230871937 27/09/2023 Kamla bai 1745002017WL031161 Kamla bai 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 Kamlabai UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-017-002/79
(VIDAYPUR) 		1745002017NRG24210920230871938 27/09/2023 PHOOL WATI 1745002017WL031161 PHOOL WATI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 PHOOLWATI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-017-002/79-A
(VIDAYPUR) 		1745002017NRG24210920230871939 27/09/2023 SHIV KUMAR 1745002017WL031161 SHIV KUMAR 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-017-002/82
(VIDAYPUR) 		1745002017NRG24210920230871942 27/09/2023 PREMWATI 1745002017WL031161 PREMWATI 00468 UBIN0559482 615 615 Processed 09/11/2023 296497117 PREMWATI UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-017-002/83
(VIDAYPUR) 		1745002017NRG24210920230871943 27/09/2023 SUKHIRAM 1745002017WL031161 SUKHIRAM 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 SUKHIRAM UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-017-002/84-a
(VIDAYPUR) 		1745002017NRG24210920230871945 27/09/2023 Komal singh 1745002017WL031161 Komal singh 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 Komalsingh UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-017-002/86-A
(VIDAYPUR) 		1745002017NRG24210920230871947 27/09/2023 MAHATMA SINGH 1745002017WL031161 MAHATMA SINGH 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 MAHATMASINGH UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-017-002/88
(VIDAYPUR) 		1745002017NRG24210920230871951 27/09/2023 SHAVAN BAI 1745002017WL031161 SHAVAN BAI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 SHAVANBAI UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-017-002/88-A
(VIDAYPUR) 		1745002017NRG24210920230871952 27/09/2023 Geeta bai 1745002017WL031161 Geeta bai 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 Geetabai UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-017-002/90
(VIDAYPUR) 		1745002017NRG24210920230871954 27/09/2023 Dilip kumar maravi 1745002017WL031161 Dilip kumar maravi 00468 UBIN0559482 410 410 Processed 09/11/2023 296497117 Dilipkumarmaravi UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-017-002/91-A
(VIDAYPUR) 		1745002017NRG24210920230871955 27/09/2023 PREM SINGH 1745002017WL031161 PREM SINGH 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 PREMSINGH UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-017-002/92-A
(VIDAYPUR) 		1745002017NRG24210920230871956 27/09/2023 daya singh 1745002017WL031161 daya singh 00468 UBIN0559482 615 615 Processed 09/11/2023 296497117 dayasingh UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-017-002/93-A
(VIDAYPUR) 		1745002017NRG24210920230871958 27/09/2023 Meera bai 1745002017WL031161 Meera bai 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 Meerabai IDBI BANK(607095)
570 DINDORI MP-45-002-017-002/93-B
(VIDAYPUR) 		1745002017NRG24210920230871959 27/09/2023 SAVITRI BAI 1745002017WL031161 SAVITRI BAI 00468 UBIN0559482 820 820 Processed 09/11/2023 296497117 SAVITRIBAI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-017-002/95-B
(VIDAYPUR) 		1745002017NRG24210920230871961 27/09/2023 DASRATH SINGH 1745002017WL031161 DASRATH SINGH 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 DASRATHSINGH UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-017-002/96
(VIDAYPUR) 		1745002017NRG24210920230871962 27/09/2023 Siya bai 1745002017WL031161 Siya bai 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 Siyabai BANK OF BARODA(606985)
573 DINDORI MP-45-002-017-002/96-B
(VIDAYPUR) 		1745002017NRG24210920230871963 27/09/2023 Rohit Singh 1745002017WL031161 Rohit Singh 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 RohitSingh UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-017-002/97
(VIDAYPUR) 		1745002017NRG24210920230871964 27/09/2023 DROPATI BAI 1745002017WL031161 DROPATI BAI 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 DROPATIBAI UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-017-002/97-A
(VIDAYPUR) 		1745002017NRG24210920230871965 27/09/2023 Sushila bai 1745002017WL031161 Sushila bai 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296497117 Sushilabai UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-017-002/97-B
(VIDAYPUR) 		1745002017NRG24210920230871966 27/09/2023 MADHU SUDAN 1745002017WL031161 MADHU SUDAN 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 MADHUSUDAN UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-017-002/99
(VIDAYPUR) 		1745002017NRG24210920230871967 27/09/2023 DACHYA KUMAR 1745002017WL031161 DACHYA KUMAR 00468 UBIN0559482 1230 1230 Processed 09/11/2023 296497117 DACHYAKUMAR UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002000NRG24270920230906403 27/09/2023 KUSMA 1745002WL032164 KUSMA 00468 UBIN0559482 1000 1000 Processed 09/11/2023 296497117 KUSMA CENTRAL BANK OF INDIA(607115)
579 DINDORI MP-45-002-020-002/68
(TENDUMERMOHTARA) 		1745002000NRG24270920230906407 27/09/2023 CHANDER SINGH 1745002WL032164 CHANDER SINGH 00468 UBIN0559482 1200 1200 Processed 09/11/2023 296497117 CHANDERSINGH UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002000NRG24270920230906432 27/09/2023 SHIV KUMAR YADAV 1745002WL032164 SHIV KUMAR YADAV 00468 UBIN0559482 1200 1200 Processed 09/11/2023 296497117 SHIVKUMARYADAV UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-025-002/230-B
(GHANAGHAT) 		1745002000NRG24270920230906918 27/09/2023 Jayant kumar 1745002WL032172 Jayant kumar 00468 UBIN0559482 800 800 Processed 09/11/2023 296497117 Jayantkumar STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-025-002/288-A
(GHANAGHAT) 		1745002000NRG24270920230906945 27/09/2023 napale 1745002WL032172 napale 00468 UBIN0559482 800 800 Processed 09/11/2023 296497117 napale UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-040-002/323
(BARGAI) 		1745002000NRG24270920230907960 27/09/2023 MAHESH YADAV 1745002WL032194 MAHESH YADAV 00468 UBIN0559482 2652 2652 Processed 09/11/2023 296497117 MAHESHYADAV UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-040-002/323
(BARGAI) 		1745002000NRG24270920230907961 27/09/2023 MAHESH YADAV 1745002WL032194 MAHESH YADAV 00468 UBIN0559482 2652 2652 Processed 09/11/2023 296497117 MAHESHYADAV UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-040-002/92
(BARGAI) 		1745002000NRG24270920230907976 27/09/2023 SHRIWATI 1745002WL032196 SHRIWATI 00468 UBIN0559482 2652 2652 Processed 09/11/2023 296497117 SHRIWATI UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-050-003/87-A
(NARIYA) 		1745002000NRG24270920230906843 27/09/2023 Chameli Yadav 1745002WL032171 Chameli Yadav 00468 UBIN0559482 1200 1200 Processed 09/11/2023 296497117 ChameliYadav BANK OF BARODA(606985)
587 DINDORI MP-45-002-060-001/299-D
(KASAISODHA) 		1745002060NRG24270920230906078 27/09/2023 Suresh 1745002060WL032153 Suresh 00468 UBIN0559482 1200 1200 Processed 09/11/2023 296497117 Suresh NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-067-002/21-B
(JAMGAON) 		1745002000NRG24270920230906789 27/09/2023 Pushpraj 1745002WL032170 Pushpraj 00468 UBIN0559482 1435 1435 Processed 09/11/2023 296497117 Pushpraj STATE BANK OF INDIA(508548)
SubTotal 121216 121216
589 DINDORI MP-45-002-012-001/95
(SAHAJPURI) 		1745002000NRG24270920230906637 27/09/2023 Mukesh 1745002WL032169 Mukesh 00688 FINO0001001 1230 1230 Processed 09/11/2023 296497117 Mukesh FINO PAYMENTS BANK LTD(608001)
590 DINDORI MP-45-002-060-001/186
(KASAISODHA) 		1745002060NRG24270920230906058 27/09/2023 Goutm saiyam 1745002060WL032153 Goutm saiyam 00688 FINO0001001 1000 1000 Processed 09/11/2023 296497117 Goutmsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-060-001/294-D
(KASAISODHA) 		1745002060NRG24270920230906074 27/09/2023 Than singh 1745002060WL032153 Than singh 00688 FINO0001001 1200 1200 Processed 09/11/2023 296497117 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-060-001/294-D
(KASAISODHA) 		1745002060NRG24270920230906075 27/09/2023 Than singh 1745002060WL032153 Than singh 00688 FINO0001001 1200 1200 Processed 09/11/2023 296497117 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4630 4630
593 DINDORI MP-45-002-012-001/24-A
(SAHAJPURI) 		1745002000NRG24270920230906537 27/09/2023 Sohag bai 1745002WL032169 Sohag bai 00688 FINO0001446 1230 1230 Processed 09/11/2023 296497117 Sohagbai NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-012-001/70-A
(SAHAJPURI) 		1745002000NRG24270920230906613 27/09/2023 ManjuLata 1745002WL032169 ManjuLata 00688 FINO0001446 205 205 Processed 09/11/2023 296497117 ManjuLata STATE BANK OF INDIA(508548)
SubTotal 1435 1435
595 DINDORI MP-45-002-003-001/13-B
(BIJAURA) 		1745002003NRG24270920230905089 27/09/2023 JYOTI 1745002003WL032125 JYOTI 00691 IPOS0000001 950 950 Processed 09/11/2023 296497117 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-020-002/75-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906414 27/09/2023 RAJNEE BAI PARASTE 1745002WL032164 RAJNEE BAI PARASTE 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296497117 RAJNEEBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-020-002/9-A
(TENDUMERMOHTARA) 		1745002000NRG24270920230906429 27/09/2023 Ramvati 1745002WL032164 Ramvati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296497117 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-060-001/1031-B
(KASAISODHA) 		1745002060NRG24270920230906048 27/09/2023 Rukmesh 1745002060WL032153 Rukmesh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296497117 Rukmesh CANARA BANK(508532)
599 DINDORI MP-45-002-060-001/1062
(KASAISODHA) 		1745002060NRG24270920230906052 27/09/2023 sanjay 1745002060WL032153 sanjay 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296497117 sanjay NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-060-001/176-B
(KASAISODHA) 		1745002060NRG24270920230906055 27/09/2023 Etwariya 1745002060WL032153 Etwariya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296497117 Etwariya INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-060-001/187-A
(KASAISODHA) 		1745002060NRG24270920230906059 27/09/2023 anju 1745002060WL032153 anju 00691 IPOS0000001 1000 1000 Processed 09/11/2023 296497117 anju INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-060-001/231-C
(KASAISODHA) 		1745002060NRG24270920230906066 27/09/2023 Charan 1745002060WL032153 Charan 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296497117 Charan NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-060-001/231-C
(KASAISODHA) 		1745002060NRG24270920230906067 27/09/2023 Charan 1745002060WL032153 Charan 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296497117 Charan INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-060-001/409-C
(KASAISODHA) 		1745002060NRG24270920230906104 27/09/2023 Siya Bai 1745002060WL032153 Siya Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296497117 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11550 11550
605 DINDORI MP-45-002-040-002/144
(BARGAI) 		1745002000NRG24270920230907973 27/09/2023 DHARAM 1745002WL032196 DHARAM 00697 BKID0MG0287 2652 2652 Processed 09/11/2023 296497117 DHARAM UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-040-002/150
(BARGAI) 		1745002000NRG24270920230907967 27/09/2023 RAMA 1745002WL032195 RAMA 00697 BKID0MG0287 2652 2652 Processed 09/11/2023 296497117 RAMA NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-040-002/151
(BARGAI) 		1745002000NRG24270920230907968 27/09/2023 LAXMAN 1745002WL032195 LAXMAN 00697 BKID0MG0287 2652 2652 Processed 09/11/2023 296497117 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-040-002/152
(BARGAI) 		1745002000NRG24270920230907955 27/09/2023 KAVSELIYA 1745002WL032194 KAVSELIYA 00697 BKID0MG0287 2652 2652 Processed 09/11/2023 296497117 KAVSELIYA CENTRAL BANK OF INDIA(607115)
609 DINDORI MP-45-002-040-002/3
(BARGAI) 		1745002000NRG24270920230907972 27/09/2023 BUDDHI BAI 1745002WL032195 BUDDHI BAI 00697 BKID0MG0287 2652 2652 Processed 09/11/2023 296497117 BUDDHIBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
610 DINDORI MP-45-002-060-001/1031-C
(KASAISODHA) 		1745002060NRG24270920230906050 27/09/2023 sanmati 1745002060WL032153 sanmati 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 sanmati NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-060-001/1031-C
(KASAISODHA) 		1745002060NRG24270920230906051 27/09/2023 Umesh 1745002060WL032153 Umesh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 Umesh NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-060-001/176
(KASAISODHA) 		1745002060NRG24270920230906053 27/09/2023 RAMMU SINGH 1745002060WL032153 RAMMU SINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-060-001/205
(KASAISODHA) 		1745002060NRG24270920230906061 27/09/2023 BISMAT BAI 1745002060WL032153 BISMAT BAI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 296497117 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-060-001/211-A
(KASAISODHA) 		1745002060NRG24270920230906062 27/09/2023 Ahilya 1745002060WL032153 Ahilya 00697 BKID0MG1327 200 200 Processed 09/11/2023 296497117 Ahilya STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-060-001/214
(KASAISODHA) 		1745002060NRG24270920230906065 27/09/2023 murtiya bai 1745002060WL032153 murtiya bai 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 murtiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-060-001/214
(KASAISODHA) 		1745002060NRG24270920230906064 27/09/2023 RAMVISHAL 1745002060WL032153 RAMVISHAL 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-060-001/241
(KASAISODHA) 		1745002060NRG24270920230906068 27/09/2023 Hemvati 1745002060WL032153 Hemvati 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-060-001/251
(KASAISODHA) 		1745002060NRG24270920230906069 27/09/2023 NANWATI 1745002060WL032153 NANWATI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 NANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-060-001/276
(KASAISODHA) 		1745002060NRG24270920230906072 27/09/2023 Naval 1745002060WL032153 Naval 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-060-001/276
(KASAISODHA) 		1745002060NRG24270920230906071 27/09/2023 NAWAL SINGH 1745002060WL032153 NAWAL SINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002060NRG24270920230906083 27/09/2023 GANESH SINGH 1745002060WL032153 GANESH SINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002060NRG24270920230906084 27/09/2023 Kamlesh 1745002060WL032153 Kamlesh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002060NRG24270920230906085 27/09/2023 prem lal 1745002060WL032153 prem lal 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 premlal NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002060NRG24270920230906086 27/09/2023 premlal 1745002060WL032153 premlal 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 296497117 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002060NRG24270920230906087 27/09/2023 SAJAN SINGH 1745002060WL032153 SAJAN SINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002060NRG24270920230906088 27/09/2023 SAJAN SINGH 1745002060WL032153 SAJAN SINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-060-001/332-B
(KASAISODHA) 		1745002060NRG24270920230906090 27/09/2023 Hirondiya 1745002060WL032153 Hirondiya 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 Hirondiya NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-060-001/332-B
(KASAISODHA) 		1745002060NRG24270920230906089 27/09/2023 MAHESH SINGH 1745002060WL032153 MAHESH SINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-060-001/336
(KASAISODHA) 		1745002060NRG24270920230906092 27/09/2023 Shriwati 1745002060WL032153 Shriwati 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 Shriwati NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-060-001/336-a
(KASAISODHA) 		1745002060NRG24270920230906093 27/09/2023 suman 1745002060WL032153 suman 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 suman STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-060-001/349-a
(KASAISODHA) 		1745002060NRG24270920230906097 27/09/2023 Krishana Bai 1745002060WL032153 Krishana Bai 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 KrishanaBai FINO PAYMENTS BANK LTD(608001)
632 DINDORI MP-45-002-060-001/409-C
(KASAISODHA) 		1745002060NRG24270920230906105 27/09/2023 Deepak 1745002060WL032153 Deepak 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296497117 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 26200 26200
633 DINDORI MP-45-002-017-002/54
(VIDAYPUR) 		1745002017NRG24210920230871907 27/09/2023 Bramha wati 1745002017WL031161 Bramha wati 00697 BKID0MG1331 615 615 Processed 09/11/2023 296497117 Bramhawati NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-017-002/68
(VIDAYPUR) 		1745002017NRG24210920230871927 27/09/2023 Nand lal 1745002017WL031161 Nand lal 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296497117 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24210920230871949 27/09/2023 Shyakali 1745002017WL031161 Shyakali 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 296497117 Shyakali NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-025-002/284
(GHANAGHAT) 		1745002000NRG24270920230906942 27/09/2023 Chameli 1745002WL032172 Chameli 00697 BKID0MG1331 800 800 Processed 09/11/2023 296497117 Chameli STATE BANK OF INDIA(508548)
SubTotal 3670 3670
637 DINDORI MP-45-002-010-002/18
(JAMGAON) 		1745002000NRG24270920230906665 27/09/2023 Amar Singh 1745002WL032170 Amar Singh 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 296497117 AmarSingh FINO PAYMENTS BANK LTD(608001)
638 DINDORI MP-45-002-010-002/22
(JAMGAON) 		1745002000NRG24270920230906671 27/09/2023 Bhadaiya 1745002WL032170 Bhadaiya 00697 BKID0MG1334 1230 1230 Processed 09/11/2023 296497117 Bhadaiya INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-010-002/25-A
(JAMGAON) 		1745002000NRG24270920230906676 27/09/2023 Manti 1745002WL032170 Manti 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 296497117 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-010-002/5
(JAMGAON) 		1745002000NRG24270920230906712 27/09/2023 Samman Bai 1745002WL032170 Samman Bai 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 296497117 SammanBai INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-010-002/6
(JAMGAON) 		1745002000NRG24270920230906732 27/09/2023 Shohdri Bai 1745002WL032170 Shohdri Bai 00697 BKID0MG1334 205 205 Processed 09/11/2023 296497117 ShohdriBai NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-010-002/61
(JAMGAON) 		1745002000NRG24270920230906734 27/09/2023 Panchvati 1745002WL032170 Panchvati 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 296497117 Panchvati STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-010-002/63
(JAMGAON) 		1745002000NRG24270920230906736 27/09/2023 Ramvishal 1745002WL032170 Ramvishal 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 296497117 Ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
644 DINDORI MP-45-002-010-002/86
(JAMGAON) 		1745002000NRG24270920230906772 27/09/2023 Ganeshiya Bai 1745002WL032170 Ganeshiya Bai 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 296497117 GaneshiyaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
645 DINDORI MP-45-002-010-002/89
(JAMGAON) 		1745002000NRG24270920230906777 27/09/2023 Dhanpat Singh 1745002WL032170 Dhanpat Singh 00697 BKID0MG1334 410 410 Processed 09/11/2023 296497117 DhanpatSingh NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-012-001/50-A
(SAHAJPURI) 		1745002000NRG24270920230906575 27/09/2023 Kushilal 1745002WL032169 Kushilal 00697 BKID0MG1334 1230 1230 Processed 09/11/2023 296497117 Kushilal INDIAN BANK(607105)
647 DINDORI MP-45-002-012-001/66-A
(SAHAJPURI) 		1745002000NRG24270920230906606 27/09/2023 Chain Singh 1745002WL032169 Chain Singh 00697 BKID0MG1334 1230 1230 Processed 09/11/2023 296497117 ChainSingh INDIAN BANK(607105)
648 DINDORI MP-45-002-012-001/78-A
(SAHAJPURI) 		1745002000NRG24270920230906622 27/09/2023 Chamman Bai 1745002WL032169 Chamman Bai 00697 BKID0MG1334 1230 1230 Processed 09/11/2023 296497117 ChammanBai INDIAN BANK(607105)
649 DINDORI MP-45-002-050-003/41
(NARIYA) 		1745002000NRG24270920230906790 27/09/2023 JAVAHAR 1745002WL032171 JAVAHAR 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 296497117 JAVAHAR STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-050-003/48
(NARIYA) 		1745002000NRG24270920230906799 27/09/2023 JAY SINGH 1745002WL032171 JAY SINGH 00697 BKID0MG1334 600 600 Processed 09/11/2023 296497117 JAYSINGH CANARA BANK(508532)
651 DINDORI MP-45-002-050-003/6
(NARIYA) 		1745002000NRG24270920230906814 27/09/2023 BAKHAT LAL 1745002WL032171 BAKHAT LAL 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 296497117 BAKHATLAL CENTRAL BANK OF INDIA(607115)
652 DINDORI MP-45-002-050-003/60
(NARIYA) 		1745002000NRG24270920230906816 27/09/2023 MANGAL SINGH 1745002WL032171 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 296497117 MANGALSINGH CENTRAL BANK OF INDIA(607115)
653 DINDORI MP-45-002-050-003/65
(NARIYA) 		1745002000NRG24270920230906819 27/09/2023 BHORAM SINGH 1745002WL032171 BHORAM SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 296497117 BHORAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-050-003/85
(NARIYA) 		1745002000NRG24270920230906839 27/09/2023 BIHARI LAL 1745002WL032171 BIHARI LAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 296497117 BIHARILAL CENTRAL BANK OF INDIA(607115)
655 DINDORI MP-45-002-050-003/87
(NARIYA) 		1745002000NRG24270920230906841 27/09/2023 TITARA BODHAN 1745002WL032171 TITARA BODHAN 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 296497117 TITARABODHAN CENTRAL BANK OF INDIA(607115)
656 DINDORI MP-45-002-050-003/91
(NARIYA) 		1745002000NRG24270920230906852 27/09/2023 BHAVAR SINGH 1745002WL032171 BHAVAR SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 296497117 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22545 22545
657 DINDORI MP-45-002-010-002/100-A
(JAMGAON) 		1745002000NRG24270920230906641 27/09/2023 KUWAR 1745002WL032170 KUWAR 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296497117 KUWAR PUNJAB NATIONAL BANK(508568)
658 DINDORI MP-45-002-010-002/101
(JAMGAON) 		1745002000NRG24270920230906643 27/09/2023 SHANKAR SINGH 1745002WL032170 SHANKAR SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-010-002/104-A
(JAMGAON) 		1745002000NRG24270920230906648 27/09/2023 Mangal Giri 1745002WL032170 Mangal Giri 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 MangalGiri INDIAN BANK(607105)
660 DINDORI MP-45-002-010-002/106
(JAMGAON) 		1745002000NRG24270920230906649 27/09/2023 HARNAM 1745002WL032170 HARNAM 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-010-002/111-A
(JAMGAON) 		1745002000NRG24270920230906651 27/09/2023 NANDLAL 1745002WL032170 NANDLAL 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296497117 NANDLAL AXIS BANK(607153)
662 DINDORI MP-45-002-010-002/12
(JAMGAON) 		1745002000NRG24270920230906655 27/09/2023 BHAIYALAL 1745002WL032170 BHAIYALAL 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296497117 BHAIYALAL BANK OF INDIA(508505)
663 DINDORI MP-45-002-010-002/13
(JAMGAON) 		1745002000NRG24270920230906657 27/09/2023 AJMER 1745002WL032170 AJMER 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 AJMER NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-010-002/14
(JAMGAON) 		1745002000NRG24270920230906660 27/09/2023 KOMAL SINGH 1745002WL032170 KOMAL SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 KOMALSINGH STATE BANK OF INDIA(508548)
665 DINDORI MP-45-002-010-002/17
(JAMGAON) 		1745002000NRG24270920230906664 27/09/2023 KAMAL SINGH 1745002WL032170 KAMAL SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 KAMALSINGH STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-010-002/21
(JAMGAON) 		1745002000NRG24270920230906669 27/09/2023 SUKHDEV 1745002WL032170 SUKHDEV 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 SUKHDEV UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-010-002/23-C
(JAMGAON) 		1745002000NRG24270920230906673 27/09/2023 Ramai Singh 1745002WL032170 Ramai Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 RamaiSingh NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002000NRG24270920230906677 27/09/2023 SHANKAR SINGH 1745002WL032170 SHANKAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
669 DINDORI MP-45-002-010-002/26-A
(JAMGAON) 		1745002000NRG24270920230906678 27/09/2023 AMARIT TEKAM 1745002WL032170 AMARIT TEKAM 00697 BKID0NAMRGB 820 820 Processed 09/11/2023 296497117 AMARITTEKAM AXIS BANK(607153)
670 DINDORI MP-45-002-010-002/26-B
(JAMGAON) 		1745002000NRG24270920230906679 27/09/2023 Teeja Bai 1745002WL032170 Teeja Bai 00697 BKID0NAMRGB 615 615 Processed 09/11/2023 296497117 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-010-002/3
(JAMGAON) 		1745002000NRG24270920230906682 27/09/2023 HARNAM 1745002WL032170 HARNAM 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-010-002/30
(JAMGAON) 		1745002000NRG24270920230906684 27/09/2023 DHARAM SINGH 1745002WL032170 DHARAM SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
673 DINDORI MP-45-002-010-002/30-A
(JAMGAON) 		1745002000NRG24270920230906685 27/09/2023 BUDH LAL 1745002WL032170 BUDH LAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 BUDHLAL PUNJAB NATIONAL BANK(508568)
674 DINDORI MP-45-002-010-002/31
(JAMGAON) 		1745002000NRG24270920230906686 27/09/2023 GOVIND 1745002WL032170 GOVIND 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 GOVIND FINO PAYMENTS BANK LTD(608001)
675 DINDORI MP-45-002-010-002/32
(JAMGAON) 		1745002000NRG24270920230906687 27/09/2023 LACHHU SINGH 1745002WL032170 LACHHU SINGH 00697 BKID0NAMRGB 205 205 Processed 09/11/2023 296497117 LACHHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-010-002/32-A
(JAMGAON) 		1745002000NRG24270920230906688 27/09/2023 THAN SINGH 1745002WL032170 THAN SINGH 00697 BKID0NAMRGB 205 205 Processed 09/11/2023 296497117 THANSINGH FINO PAYMENTS BANK LTD(608001)
677 DINDORI MP-45-002-010-002/36-A
(JAMGAON) 		1745002000NRG24270920230906691 27/09/2023 Sunita Bai 1745002WL032170 Sunita Bai 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
678 DINDORI MP-45-002-010-002/37
(JAMGAON) 		1745002000NRG24270920230906692 27/09/2023 BHARAT 1745002WL032170 BHARAT 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 BHARAT STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-010-002/38
(JAMGAON) 		1745002000NRG24270920230906693 27/09/2023 Haree Singh 1745002WL032170 Haree Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 HareeSingh INDIAN BANK(607105)
680 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002000NRG24270920230906694 27/09/2023 MANOJ 1745002WL032170 MANOJ 00697 BKID0NAMRGB 820 820 Processed 09/11/2023 296497117 MANOJ CANARA BANK(508532)
681 DINDORI MP-45-002-010-002/4
(JAMGAON) 		1745002000NRG24270920230906696 27/09/2023 sukhalal 1745002WL032170 sukhalal 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 sukhalal STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-010-002/4-A
(JAMGAON) 		1745002000NRG24270920230906697 27/09/2023 ramparsad 1745002WL032170 ramparsad 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 ramparsad STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-010-002/40
(JAMGAON) 		1745002000NRG24270920230906698 27/09/2023 DALPAT 1745002WL032170 DALPAT 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 DALPAT STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-010-002/42
(JAMGAON) 		1745002000NRG24270920230906702 27/09/2023 SEMLAL 1745002WL032170 SEMLAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 SEMLAL FINO PAYMENTS BANK LTD(608001)
685 DINDORI MP-45-002-010-002/46
(JAMGAON) 		1745002000NRG24270920230906706 27/09/2023 GOVIND 1745002WL032170 GOVIND 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-010-002/48
(JAMGAON) 		1745002000NRG24270920230906710 27/09/2023 NANKU 1745002WL032170 NANKU 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 NANKU NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-010-002/50
(JAMGAON) 		1745002000NRG24270920230906713 27/09/2023 RAMSWROOP 1745002WL032170 RAMSWROOP 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 RAMSWROOP INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-010-002/52-A
(JAMGAON) 		1745002000NRG24270920230906718 27/09/2023 Mohan Singh 1745002WL032170 Mohan Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-010-002/53
(JAMGAON) 		1745002000NRG24270920230906719 27/09/2023 MAHESH SINGH 1745002WL032170 MAHESH SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-010-002/53-A
(JAMGAON) 		1745002000NRG24270920230906720 27/09/2023 Sakunti Bai 1745002WL032170 Sakunti Bai 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 SakuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-010-002/54-A
(JAMGAON) 		1745002000NRG24270920230906721 27/09/2023 RAMPHAL 1745002WL032170 RAMPHAL 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 RAMPHAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
692 DINDORI MP-45-002-010-002/54-B
(JAMGAON) 		1745002000NRG24270920230906722 27/09/2023 SUNDER SINGH 1745002WL032170 SUNDER SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 SUNDERSINGH INDIAN BANK(607105)
693 DINDORI MP-45-002-010-002/56
(JAMGAON) 		1745002000NRG24270920230906725 27/09/2023 DHOKAL 1745002WL032170 DHOKAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 DHOKAL FINO PAYMENTS BANK LTD(608001)
694 DINDORI MP-45-002-010-002/57-A
(JAMGAON) 		1745002000NRG24270920230906727 27/09/2023 SUKHDEEN 1745002WL032170 SUKHDEEN 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 SUKHDEEN STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-010-002/57-B
(JAMGAON) 		1745002000NRG24270920230906728 27/09/2023 pan bai 1745002WL032170 pan bai 00697 BKID0NAMRGB 615 615 Processed 09/11/2023 296497117 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-010-002/58
(JAMGAON) 		1745002000NRG24270920230906729 27/09/2023 Phudiya Bai 1745002WL032170 Phudiya Bai 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 PhudiyaBai INDIAN BANK(607105)
697 DINDORI MP-45-002-010-002/59
(JAMGAON) 		1745002000NRG24270920230906730 27/09/2023 JOHAN 1745002WL032170 JOHAN 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-010-002/66-A
(JAMGAON) 		1745002000NRG24270920230906742 27/09/2023 BHOOPAT SINGH 1745002WL032170 BHOOPAT SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 BHOOPATSINGH STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-010-002/68
(JAMGAON) 		1745002000NRG24270920230906745 27/09/2023 CHAMMA SINGH 1745002WL032170 CHAMMA SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 CHAMMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
700 DINDORI MP-45-002-010-002/69
(JAMGAON) 		1745002000NRG24270920230906746 27/09/2023 NANSHAY 1745002WL032170 NANSHAY 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 296497117 NANSHAY STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-010-002/71
(JAMGAON) 		1745002000NRG24270920230906751 27/09/2023 ganga 1745002WL032170 ganga 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 ganga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
702 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002000NRG24270920230906752 27/09/2023 LAL SHAY 1745002WL032170 LAL SHAY 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 LALSHAY STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-010-002/73
(JAMGAON) 		1745002000NRG24270920230906754 27/09/2023 TITRI BAI 1745002WL032170 TITRI BAI 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 296497117 TITRIBAI FINO PAYMENTS BANK LTD(608001)
704 DINDORI MP-45-002-010-002/76
(JAMGAON) 		1745002000NRG24270920230906756 27/09/2023 SAMHAR SINGH 1745002WL032170 SAMHAR SINGH 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 296497117 SAMHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
705 DINDORI MP-45-002-010-002/76-A
(JAMGAON) 		1745002000NRG24270920230906757 27/09/2023 PRATAP SINGH 1745002WL032170 PRATAP SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 PRATAPSINGH STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-010-002/78
(JAMGAON) 		1745002000NRG24270920230906759 27/09/2023 KALUA SINGH 1745002WL032170 KALUA SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 KALUASINGH NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-010-002/8
(JAMGAON) 		1745002000NRG24270920230906760 27/09/2023 KAMLESH SINGH 1745002WL032170 KAMLESH SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 KAMLESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
708 DINDORI MP-45-002-010-002/8-A
(JAMGAON) 		1745002000NRG24270920230906761 27/09/2023 dayaram 1745002WL032170 dayaram 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 dayaram BANK OF INDIA(508505)
709 DINDORI MP-45-002-010-002/81
(JAMGAON) 		1745002000NRG24270920230906765 27/09/2023 RAMESH SINGH 1745002WL032170 RAMESH SINGH 00697 BKID0NAMRGB 615 615 Processed 09/11/2023 296497117 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
710 DINDORI MP-45-002-010-002/81-A
(JAMGAON) 		1745002000NRG24270920230906766 27/09/2023 OMKAR SINGH 1745002WL032170 OMKAR SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 OMKARSINGH INDIAN BANK(607105)
711 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002000NRG24270920230906769 27/09/2023 MOTI SINGH 1745002WL032170 MOTI SINGH 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296497117 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 DINDORI MP-45-002-010-002/90
(JAMGAON) 		1745002000NRG24270920230906779 27/09/2023 PHUNDELAL 1745002WL032170 PHUNDELAL 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 296497117 PHUNDELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
713 DINDORI MP-45-002-010-002/91
(JAMGAON) 		1745002000NRG24270920230906782 27/09/2023 DHARAM SINGH 1745002WL032170 DHARAM SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 DHARAMSINGH UNION BANK OF INDIA(508500)
714 DINDORI MP-45-002-010-002/94
(JAMGAON) 		1745002000NRG24270920230906784 27/09/2023 SHANKAR SINGH 1745002WL032170 SHANKAR SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
715 DINDORI MP-45-002-010-002/98
(JAMGAON) 		1745002000NRG24270920230906787 27/09/2023 CHAMRU 1745002WL032170 CHAMRU 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-010-002/99
(JAMGAON) 		1745002000NRG24270920230906788 27/09/2023 DOLAT SINGH 1745002WL032170 DOLAT SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296497117 DOLATSINGH FINO PAYMENTS BANK LTD(608001)
717 DINDORI MP-45-002-012-001/10
(SAHAJPURI) 		1745002000NRG24270920230906519 27/09/2023 Ajmer Paraste 1745002WL032169 Ajmer Paraste 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 AjmerParaste NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-012-001/12-B
(SAHAJPURI) 		1745002000NRG24270920230906522 27/09/2023 Dukhi Lal 1745002WL032169 Dukhi Lal 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 DukhiLal INDIAN BANK(607105)
719 DINDORI MP-45-002-012-001/15-A
(SAHAJPURI) 		1745002000NRG24270920230906524 27/09/2023 GAJROOP 1745002WL032169 GAJROOP 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296497117 GAJROOP FINO PAYMENTS BANK LTD(608001)
720 DINDORI MP-45-002-012-001/18
(SAHAJPURI) 		1745002000NRG24270920230906527 27/09/2023 Ram Singh 1745002WL032169 Ram Singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 RamSingh STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-012-001/19
(SAHAJPURI) 		1745002000NRG24270920230906529 27/09/2023 Nohar Singh 1745002WL032169 Nohar Singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 NoharSingh INDIAN BANK(607105)
722 DINDORI MP-45-002-012-001/20
(SAHAJPURI) 		1745002000NRG24270920230906531 27/09/2023 mahesh singh 1745002WL032169 mahesh singh 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296497117 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-012-001/23-A
(SAHAJPURI) 		1745002000NRG24270920230906535 27/09/2023 Lammu Singh 1745002WL032169 Lammu Singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 LammuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-012-001/24
(SAHAJPURI) 		1745002000NRG24270920230906536 27/09/2023 Siyaram 1745002WL032169 Siyaram 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-012-001/3
(SAHAJPURI) 		1745002000NRG24270920230906543 27/09/2023 Panchu 1745002WL032169 Panchu 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 Panchu NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-012-001/30-C
(SAHAJPURI) 		1745002000NRG24270920230906547 27/09/2023 Gangaram 1745002WL032169 Gangaram 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 Gangaram INDIAN BANK(607105)
727 DINDORI MP-45-002-012-001/31
(SAHAJPURI) 		1745002000NRG24270920230906548 27/09/2023 Lal ji 1745002WL032169 Lal ji 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 Lalji INDIAN BANK(607105)
728 DINDORI MP-45-002-012-001/33
(SAHAJPURI) 		1745002000NRG24270920230906551 27/09/2023 DINKAR 1745002WL032169 DINKAR 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296497117 DINKAR INDIAN BANK(607105)
729 DINDORI MP-45-002-012-001/35-A
(SAHAJPURI) 		1745002000NRG24270920230906553 27/09/2023 Leela Bai 1745002WL032169 Leela Bai 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-012-001/37
(SAHAJPURI) 		1745002000NRG24270920230906554 27/09/2023 Durpal Singh 1745002WL032169 Durpal Singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 DurpalSingh CENTRAL BANK OF INDIA(607115)
731 DINDORI MP-45-002-012-001/41
(SAHAJPURI) 		1745002000NRG24270920230906559 27/09/2023 Shivgulam 1745002WL032169 Shivgulam 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 Shivgulam NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-012-001/41-B
(SAHAJPURI) 		1745002000NRG24270920230906561 27/09/2023 SHANKAR SINGH 1745002WL032169 SHANKAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 SHANKARSINGH INDIAN BANK(607105)
733 DINDORI MP-45-002-012-001/43
(SAHAJPURI) 		1745002000NRG24270920230906565 27/09/2023 Chamra Singh 1745002WL032169 Chamra Singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 ChamraSingh STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-012-001/46
(SAHAJPURI) 		1745002000NRG24270920230906568 27/09/2023 Kulai Singh 1745002WL032169 Kulai Singh 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 296497117 KulaiSingh UNION BANK OF INDIA(508500)
735 DINDORI MP-45-002-012-001/47
(SAHAJPURI) 		1745002000NRG24270920230906569 27/09/2023 Shanti Bai 1745002WL032169 Shanti Bai 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 ShantiBai FINO PAYMENTS BANK LTD(608001)
736 DINDORI MP-45-002-012-001/50
(SAHAJPURI) 		1745002000NRG24270920230906574 27/09/2023 Maika Singh 1745002WL032169 Maika Singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 MaikaSingh CENTRAL BANK OF INDIA(607115)
737 DINDORI MP-45-002-012-001/53
(SAHAJPURI) 		1745002000NRG24270920230906580 27/09/2023 SEMLAL 1745002WL032169 SEMLAL 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 SEMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
738 DINDORI MP-45-002-012-001/54
(SAHAJPURI) 		1745002000NRG24270920230906581 27/09/2023 Jalsi Bai 1745002WL032169 Jalsi Bai 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296497117 JalsiBai NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-012-001/55-C
(SAHAJPURI) 		1745002000NRG24270920230906584 27/09/2023 KALA BAI 1745002WL032169 KALA BAI 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 KALABAI CENTRAL BANK OF INDIA(607115)
740 DINDORI MP-45-002-012-001/56-C
(SAHAJPURI) 		1745002000NRG24270920230906587 27/09/2023 Phuljhar Bai 1745002WL032169 Phuljhar Bai 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 296497117 PhuljharBai NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-012-001/6
(SAHAJPURI) 		1745002000NRG24270920230906591 27/09/2023 Radhshayam 1745002WL032169 Radhshayam 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 Radhshayam INDIAN BANK(607105)
742 DINDORI MP-45-002-012-001/60
(SAHAJPURI) 		1745002000NRG24270920230906592 27/09/2023 GANPAT SINGH 1745002WL032169 GANPAT SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-012-001/61
(SAHAJPURI) 		1745002000NRG24270920230906595 27/09/2023 RAMAIYA 1745002WL032169 RAMAIYA 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 RAMAIYA CENTRAL BANK OF INDIA(607115)
744 DINDORI MP-45-002-012-001/61-A
(SAHAJPURI) 		1745002000NRG24270920230906596 27/09/2023 GANGA SINGH 1745002WL032169 GANGA SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 GANGASINGH STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-012-001/62
(SAHAJPURI) 		1745002000NRG24270920230906597 27/09/2023 THAKUR SINGH 1745002WL032169 THAKUR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 THAKURSINGH CENTRAL BANK OF INDIA(607115)
746 DINDORI MP-45-002-012-001/62-A
(SAHAJPURI) 		1745002000NRG24270920230906598 27/09/2023 ASURAM 1745002WL032169 ASURAM 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 ASURAM CENTRAL BANK OF INDIA(607115)
747 DINDORI MP-45-002-012-001/63-A
(SAHAJPURI) 		1745002000NRG24270920230906599 27/09/2023 GANESH SINGH 1745002WL032169 GANESH SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 GANESHSINGH CENTRAL BANK OF INDIA(607115)
748 DINDORI MP-45-002-012-001/64-A
(SAHAJPURI) 		1745002000NRG24270920230906601 27/09/2023 HARI SINGH 1745002WL032169 HARI SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-012-001/65
(SAHAJPURI) 		1745002000NRG24270920230906602 27/09/2023 Jiya Lal 1745002WL032169 Jiya Lal 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 JiyaLal NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-012-001/65-A
(SAHAJPURI) 		1745002000NRG24270920230906603 27/09/2023 GAYAPRASAD 1745002WL032169 GAYAPRASAD 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-012-001/65-B
(SAHAJPURI) 		1745002000NRG24270920230906604 27/09/2023 Jaykaran 1745002WL032169 Jaykaran 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-012-001/67
(SAHAJPURI) 		1745002000NRG24270920230906608 27/09/2023 rama singh 1745002WL032169 rama singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 ramasingh CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-012-001/69-A
(SAHAJPURI) 		1745002000NRG24270920230906610 27/09/2023 kehar singh 1745002WL032169 kehar singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 keharsingh INDIAN BANK(607105)
754 DINDORI MP-45-002-012-001/70
(SAHAJPURI) 		1745002000NRG24270920230906612 27/09/2023 Manmat Bai 1745002WL032169 Manmat Bai 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296497117 ManmatBai CENTRAL BANK OF INDIA(607115)
755 DINDORI MP-45-002-012-001/74
(SAHAJPURI) 		1745002000NRG24270920230906617 27/09/2023 RAM SINGH 1745002WL032169 RAM SINGH 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296497117 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-012-001/78
(SAHAJPURI) 		1745002000NRG24270920230906621 27/09/2023 DHANMAT SINGH 1745002WL032169 DHANMAT SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 DHANMATSINGH STATE BANK OF INDIA(508548)
757 DINDORI MP-45-002-012-001/8
(SAHAJPURI) 		1745002000NRG24270920230906625 27/09/2023 MUNNA SINGH 1745002WL032169 MUNNA SINGH 00697 BKID0NAMRGB 615 615 Processed 09/11/2023 296497117 MUNNASINGH CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-012-001/80
(SAHAJPURI) 		1745002000NRG24270920230906626 27/09/2023 VISHRAM SINGH 1745002WL032169 VISHRAM SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 VISHRAMSINGH INDIAN BANK(607105)
759 DINDORI MP-45-002-012-001/96
(SAHAJPURI) 		1745002000NRG24270920230906638 27/09/2023 Sukhamatiya 1745002WL032169 Sukhamatiya 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296497117 Sukhamatiya BANK OF INDIA(508505)
760 DINDORI MP-45-002-017-002/43
(VIDAYPUR) 		1745002017NRG24210920230871896 27/09/2023 Ghanshyam Singh udde 1745002017WL031161 Ghanshyam Singh udde 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296497117 GhanshyamSinghudde NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-025-002/243
(GHANAGHAT) 		1745002000NRG24270920230906927 27/09/2023 POOL SINGH 1745002WL032172 POOL SINGH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 296497117 POOLSINGH BANK OF BARODA(606985)
762 DINDORI MP-45-002-025-002/51-B
(GHANAGHAT) 		1745002000NRG24270920230906969 27/09/2023 SARSVATI 1745002WL032172 SARSVATI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 296497117 SARSVATI STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-040-001/12
(BARGAI) 		1745002000NRG24270920230907966 27/09/2023 SARASVATI 1745002WL032195 SARASVATI 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296497117 SARASVATI CENTRAL BANK OF INDIA(607115)
764 DINDORI MP-45-002-040-002/165
(BARGAI) 		1745002000NRG24270920230907969 27/09/2023 NARBAD 1745002WL032195 NARBAD 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296497117 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-040-002/165
(BARGAI) 		1745002000NRG24270920230907970 27/09/2023 NARBAD 1745002WL032195 NARBAD 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296497117 NARBAD STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-040-002/176
(BARGAI) 		1745002000NRG24270920230907948 27/09/2023 MAKHAN LAL 1745002WL032193 MAKHAN LAL 00697 BKID0NAMRGB 2090 2090 Processed 09/11/2023 296497117 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-040-002/184
(BARGAI) 		1745002000NRG24270920230907949 27/09/2023 JEHAR LAL 1745002WL032193 JEHAR LAL 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296497117 JEHARLAL NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-040-002/187
(BARGAI) 		1745002000NRG24270920230907956 27/09/2023 BAISHAKHU 1745002WL032194 BAISHAKHU 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296497117 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-040-002/193
(BARGAI) 		1745002000NRG24270920230907957 27/09/2023 ANAND LAL 1745002WL032194 ANAND LAL 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296497117 ANANDLAL NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-040-002/196
(BARGAI) 		1745002000NRG24270920230907950 27/09/2023 RAVI KUMAR 1745002WL032193 RAVI KUMAR 00697 BKID0NAMRGB 2090 2090 Processed 09/11/2023 296497117 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-040-002/210-A
(BARGAI) 		1745002000NRG24270920230907971 27/09/2023 ANEETA BAI 1745002WL032195 ANEETA BAI 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296497117 ANEETABAI UNION BANK OF INDIA(508500)
772 DINDORI MP-45-002-040-002/219
(BARGAI) 		1745002000NRG24270920230907951 27/09/2023 GANGA VATI 1745002WL032193 GANGA VATI 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296497117 GANGAVATI CANARA BANK(508532)
773 DINDORI MP-45-002-040-002/235
(BARGAI) 		1745002000NRG24270920230907953 27/09/2023 MUKESH 1745002WL032193 MUKESH 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296497117 MUKESH CENTRAL BANK OF INDIA(607115)
774 DINDORI MP-45-002-040-002/272
(BARGAI) 		1745002000NRG24270920230907958 27/09/2023 TITARI BAI 1745002WL032194 TITARI BAI 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296497117 TITARIBAI CENTRAL BANK OF INDIA(607115)
775 DINDORI MP-45-002-040-002/53
(BARGAI) 		1745002000NRG24270920230907962 27/09/2023 DYALU 1745002WL032194 DYALU 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 296497117 DYALU UNION BANK OF INDIA(508500)
776 DINDORI MP-45-002-040-002/60
(BARGAI) 		1745002000NRG24270920230907963 27/09/2023 HIRIYA 1745002WL032194 HIRIYA 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296497117 HIRIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
777 DINDORI MP-45-002-060-001/186
(KASAISODHA) 		1745002060NRG24270920230906057 27/09/2023 SAMALIYA BAI 1745002060WL032153 SAMALIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296497117 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-060-001/211-A
(KASAISODHA) 		1745002060NRG24270920230906063 27/09/2023 Ahilya 1745002060WL032153 Ahilya 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 296497117 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002060NRG24270920230906091 27/09/2023 Batti bai 1745002060WL032153 Batti bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296497117 Battibai NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-060-001/360
(KASAISODHA) 		1745002060NRG24270920230906098 27/09/2023 GENDA DAS 1745002060WL032153 GENDA DAS 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296497117 GENDADAS NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-060-001/384
(KASAISODHA) 		1745002060NRG24270920230906100 27/09/2023 ANSU 1745002060WL032153 ANSU 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296497117 ANSU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 165603 165603
Total 852387 852387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270923APB_FTO_292731 Bank of Baroda BARB0DINDIN DINDORI 28802
2 DINDORI MP1745002_270923APB_FTO_292731 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 800
3 DINDORI MP1745002_270923APB_FTO_292731 Bank of India BKID0009434 Shahpura 26445
4 DINDORI MP1745002_270923APB_FTO_292731 Canara Bank CNRB0004113 DINDORI 25192
5 DINDORI MP1745002_270923APB_FTO_292731 Central Bank Of India CBIN0283015 DINDORI 110585
6 DINDORI MP1745002_270923APB_FTO_292731 IDBI Bank IBKL0001555 DINDORI 3485
7 DINDORI MP1745002_270923APB_FTO_292731 Indian Bank IDIB000D070 DINDORI 35088
8 DINDORI MP1745002_270923APB_FTO_292731 Indian Bank IDIB000D648 Dindori 13395
9 DINDORI MP1745002_270923APB_FTO_292731 Punjab National Bank PUNB0642100 DINDORI MP 67284
10 DINDORI MP1745002_270923APB_FTO_292731 State Bank of India SBIN0000318 BALAGHAT 800
11 DINDORI MP1745002_270923APB_FTO_292731 State Bank of India SBIN0001061 DINDORI 29207
12 DINDORI MP1745002_270923APB_FTO_292731 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 10660
13 DINDORI MP1745002_270923APB_FTO_292731 State Bank of India SBIN0003958 NOWROZABAD 1025
14 DINDORI MP1745002_270923APB_FTO_292731 State Bank of India SBIN0005494 AMARPUR 2430
15 DINDORI MP1745002_270923APB_FTO_292731 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 123700
16 DINDORI MP1745002_270923APB_FTO_292731 UCO Bank UCBA0002989 DINDORI 3380
17 DINDORI MP1745002_270923APB_FTO_292731 Union Bank of India UBIN0559482 DINDORI 121216
18 DINDORI MP1745002_270923APB_FTO_292731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4630
19 DINDORI MP1745002_270923APB_FTO_292731 Fino Payments Bank Ltd FINO0001446 MP RO 1435
20 DINDORI MP1745002_270923APB_FTO_292731 India Post Payments Bank IPOS0000001 Dindori 11550
21 DINDORI MP1745002_270923APB_FTO_292731 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 13260
22 DINDORI MP1745002_270923APB_FTO_292731 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 26200
23 DINDORI MP1745002_270923APB_FTO_292731 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3670
24 DINDORI MP1745002_270923APB_FTO_292731 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 22545
25 DINDORI MP1745002_270923APB_FTO_292731 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2025
26 DINDORI MP1745002_270923APB_FTO_292731 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 146073
27 DINDORI MP1745002_270923APB_FTO_292731 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1230
28 DINDORI MP1745002_270923APB_FTO_292731 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 16275

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