Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:17:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270923APB_FTO_291787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24270920230904136 27/09/2023 Chamman Bai Dhurwey 1745002020WL032106 Chamman Bai Dhurwey 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 298944423 ChammanBaiDhurwey BANK OF BARODA(606985)
2 DINDORI MP-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904177 27/09/2023 BHAGWATI 1745002020WL032106 BHAGWATI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 298944423 BHAGWATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-025-001/10
(GHANAGHAT) 		1745002025NRG24270920230903139 27/09/2023 Guddi Bai 1745002025WL032097 Guddi Bai 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 GuddiBai BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-001/102
(GHANAGHAT) 		1745002025NRG24270920230903143 27/09/2023 Bhagwati 1745002025WL032097 Bhagwati 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 Bhagwati BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-001/102-B
(GHANAGHAT) 		1745002025NRG24270920230903144 27/09/2023 UMA BAI 1745002025WL032097 UMA BAI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 UMABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-001/106
(GHANAGHAT) 		1745002025NRG24270920230903149 27/09/2023 Lakhan 1745002025WL032097 Lakhan 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 Lakhan INDIAN BANK(607105)
7 DINDORI MP-45-002-025-001/11-C
(GHANAGHAT) 		1745002025NRG24270920230903153 27/09/2023 Mamta Bai 1745002025WL032097 Mamta Bai 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 MamtaBai BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-001/112-A
(GHANAGHAT) 		1745002025NRG24270920230903158 27/09/2023 NARVADIYA 1745002025WL032097 NARVADIYA 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 NARVADIYA BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-001/133-A
(GHANAGHAT) 		1745002025NRG24270920230903173 27/09/2023 Sangita 1745002025WL032097 Sangita 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 Sangita CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-025-001/135
(GHANAGHAT) 		1745002025NRG24270920230903177 27/09/2023 Divanti Bai 1745002025WL032097 Divanti Bai 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 DivantiBai NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-025-001/135
(GHANAGHAT) 		1745002025NRG24270920230903176 27/09/2023 NOKHE LAL 1745002025WL032097 NOKHE LAL 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 NOKHELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 DINDORI MP-45-002-025-001/142
(GHANAGHAT) 		1745002025NRG24270920230903186 27/09/2023 SHARDA 1745002025WL032097 SHARDA 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 SHARDA BANK OF BARODA(606985)
13 DINDORI MP-45-002-025-001/142-B
(GHANAGHAT) 		1745002025NRG24270920230903187 27/09/2023 RAMNATH 1745002025WL032097 RAMNATH 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 RAMNATH BANK OF BARODA(606985)
14 DINDORI MP-45-002-025-001/144-C
(GHANAGHAT) 		1745002025NRG24270920230903191 27/09/2023 Lalita 1745002025WL032097 Lalita 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 Lalita STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-025-001/154-A
(GHANAGHAT) 		1745002025NRG24270920230903194 27/09/2023 YASHODA 1745002025WL032097 YASHODA 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 YASHODA BANK OF BARODA(606985)
16 DINDORI MP-45-002-025-001/163-B
(GHANAGHAT) 		1745002025NRG24270920230903201 27/09/2023 GOMATI 1745002025WL032097 GOMATI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 GOMATI BANK OF BARODA(606985)
17 DINDORI MP-45-002-025-001/175-A
(GHANAGHAT) 		1745002025NRG24270920230903211 27/09/2023 ANJNA BAI 1745002025WL032097 ANJNA BAI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 ANJNABAI INDIAN BANK(607105)
18 DINDORI MP-45-002-025-001/190-A
(GHANAGHAT) 		1745002025NRG24270920230903219 27/09/2023 GANGOTRI 1745002025WL032097 GANGOTRI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 GANGOTRI STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002025NRG24270920230903233 27/09/2023 Syama Bai 1745002025WL032097 Syama Bai 00045 BARB0DINDIN 200 200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DINDORI MP-45-002-025-001/210-A
(GHANAGHAT) 		1745002025NRG24270920230903235 27/09/2023 NANDNI BAI 1745002025WL032097 NANDNI BAI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 NANDNIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-025-001/23-A
(GHANAGHAT) 		1745002025NRG24270920230903246 27/09/2023 Dinesh kumar 1745002025WL032097 Dinesh kumar 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 Dineshkumar BANK OF BARODA(606985)
22 DINDORI MP-45-002-025-001/23-A
(GHANAGHAT) 		1745002025NRG24270920230903247 27/09/2023 Ranjna 1745002025WL032097 Ranjna 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 Ranjna UCO BANK(607066)
23 DINDORI MP-45-002-025-001/242
(GHANAGHAT) 		1745002025NRG24270920230903256 27/09/2023 KRISHNI 1745002025WL032097 KRISHNI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 KRISHNI BANK OF BARODA(606985)
24 DINDORI MP-45-002-025-001/256-A
(GHANAGHAT) 		1745002025NRG24270920230903270 27/09/2023 ROOKMANI BAI 1745002025WL032097 ROOKMANI BAI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 ROOKMANIBAI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-025-001/256-B
(GHANAGHAT) 		1745002025NRG24270920230903271 27/09/2023 SAROJ BAI 1745002025WL032097 SAROJ BAI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 SAROJBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-025-001/30-B
(GHANAGHAT) 		1745002025NRG24270920230903294 27/09/2023 RAVINDRA KUMAR 1745002025WL032097 RAVINDRA KUMAR 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 RAVINDRAKUMAR BANK OF BARODA(606985)
27 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24270920230903295 27/09/2023 LAXMAN 1745002025WL032097 LAXMAN 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 LAXMAN BANK OF BARODA(606985)
28 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24270920230903296 27/09/2023 ROSHNI 1745002025WL032097 ROSHNI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 ROSHNI BANK OF BARODA(606985)
29 DINDORI MP-45-002-025-001/32-A
(GHANAGHAT) 		1745002025NRG24270920230903307 27/09/2023 VIMALA BAI 1745002025WL032097 VIMALA BAI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 VIMALABAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002025NRG24270920230903309 27/09/2023 kailash 1745002025WL032097 kailash 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-025-001/349
(GHANAGHAT) 		1745002025NRG24270920230903312 27/09/2023 Shanti 1745002025WL032097 Shanti 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 Shanti STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-025-001/386
(GHANAGHAT) 		1745002025NRG24270920230903332 27/09/2023 Savitri Bai 1745002025WL032097 Savitri Bai 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 SavitriBai BANK OF BARODA(606985)
33 DINDORI MP-45-002-025-001/388
(GHANAGHAT) 		1745002025NRG24270920230903333 27/09/2023 Chanda Bai 1745002025WL032097 Chanda Bai 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 ChandaBai BANK OF BARODA(606985)
34 DINDORI MP-45-002-025-001/52
(GHANAGHAT) 		1745002025NRG24270920230903347 27/09/2023 vishnu 1745002025WL032097 vishnu 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 vishnu STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-025-001/67
(GHANAGHAT) 		1745002025NRG24270920230903355 27/09/2023 DILIP 1745002025WL032097 DILIP 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 DILIP BANK OF BARODA(606985)
36 DINDORI MP-45-002-025-001/71
(GHANAGHAT) 		1745002025NRG24270920230903360 27/09/2023 KRISHNI BAI 1745002025WL032097 KRISHNI BAI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 298944423 KRISHNIBAI BANK OF BARODA(606985)
37 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002027NRG24270920230901966 27/09/2023 sukhdeen singh 1745002027WL032057 sukhdeen singh 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 298944423 sukhdeensingh BANK OF BARODA(606985)
38 DINDORI MP-45-002-027-002/54
(PADARIYAMAL) 		1745002027NRG24270920230902062 27/09/2023 chandrawati 1745002027WL032057 chandrawati 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 298944423 chandrawati INDUSIND BANK(607189)
SubTotal 10800 10800
39 DINDORI MP-45-002-020-001/103
(TENDUMERMOHTARA) 		1745002020NRG24270920230904094 27/09/2023 MHIYA 1745002020WL032106 MHIYA 00078 CNRB0004113 1000 1000 Processed 09/11/2023 298944423 MHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24270920230904109 27/09/2023 LAXMI BAI KULASTE 1745002020WL032106 LAXMI BAI KULASTE 00078 CNRB0004113 1200 1200 Processed 09/11/2023 298944423 LAXMIBAIKULASTE CANARA BANK(508532)
41 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24270920230904121 27/09/2023 KAMLA BAI 1745002020WL032106 KAMLA BAI 00078 CNRB0004113 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24270920230904125 27/09/2023 SUKVARIYA BAI 1745002020WL032106 SUKVARIYA BAI 00078 CNRB0004113 600 600 Processed 09/11/2023 298944423 SUKVARIYABAI CANARA BANK(508532)
43 DINDORI MP-45-002-020-001/48
(TENDUMERMOHTARA) 		1745002020NRG24270920230904127 27/09/2023 REKHA DHURWEY 1745002020WL032106 REKHA DHURWEY 00078 CNRB0004113 1200 1200 Processed 09/11/2023 298944423 REKHADHURWEY BANK OF BARODA(606985)
44 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24270920230903767 27/09/2023 RATAN SINGH 1745002020WL032103 RATAN SINGH 00078 CNRB0004113 1230 1230 Processed 09/11/2023 298944423 RATANSINGH CANARA BANK(508532)
45 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24270920230904166 27/09/2023 RAJESH SINGH 1745002020WL032106 RAJESH SINGH 00078 CNRB0004113 1200 1200 Processed 09/11/2023 298944423 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-025-001/102-C
(GHANAGHAT) 		1745002025NRG24270920230903145 27/09/2023 SIYA BAI 1745002025WL032097 SIYA BAI 00078 CNRB0004113 200 200 Processed 09/11/2023 298944423 SIYABAI CANARA BANK(508532)
47 DINDORI MP-45-002-027-002/55-A
(PADARIYAMAL) 		1745002027NRG24270920230902064 27/09/2023 rajaram 1745002027WL032057 rajaram 00078 CNRB0004113 1000 1000 Processed 09/11/2023 298944423 rajaram CANARA BANK(508532)
SubTotal 8830 8830
48 DINDORI MP-45-002-009-001/137-A
(KAILWARA) 		1745002009NRG24270920230903376 27/09/2023 Rammi bai 1745002009WL032098 Rammi bai 00089 CBIN0283015 1326 1326 Processed 09/11/2023 298944423 Rammibai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-001/100
(TENDUMERMOHTARA) 		1745002020NRG24270920230904089 27/09/2023 VIJAY SINGH 1745002020WL032106 VIJAY SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-001/101
(TENDUMERMOHTARA) 		1745002020NRG24270920230904090 27/09/2023 JANKI BAI YADVO 1745002020WL032106 JANKI BAI YADVO 00089 CBIN0283015 800 800 Processed 09/11/2023 298944423 JANKIBAIYADVO CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24270920230904092 27/09/2023 PYARI BAI 1745002020WL032106 PYARI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 PYARIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-001/103
(TENDUMERMOHTARA) 		1745002020NRG24270920230904093 27/09/2023 SUKHSEN SINGH 1745002020WL032106 SUKHSEN SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24270920230904095 27/09/2023 PRAKASH 1745002020WL032106 PRAKASH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 PRAKASH CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24270920230903754 27/09/2023 RAKESH SINGH 1745002020WL032103 RAKESH SINGH 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24270920230903755 27/09/2023 RAMOTA BAI 1745002020WL032103 RAMOTA BAI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 RAMOTABAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24270920230903756 27/09/2023 JAYANTI BAI 1745002020WL032103 JAYANTI BAI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/11
(TENDUMERMOHTARA) 		1745002020NRG24270920230904097 27/09/2023 SATYAVATI BAI 1745002020WL032106 SATYAVATI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 SATYAVATIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24270920230903757 27/09/2023 KARAMVATI 1745002020WL032103 KARAMVATI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 KARAMVATI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24270920230903758 27/09/2023 KALNYAN SINGH 1745002020WL032103 KALNYAN SINGH 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 KALNYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24270920230903759 27/09/2023 MANGALIYA 1745002020WL032103 MANGALIYA 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 MANGALIYA CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24270920230904099 27/09/2023 SHANTI BAI 1745002020WL032106 SHANTI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 SHANTIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24270920230903760 27/09/2023 SUNHAR SiNGH 1745002020WL032103 SUNHAR SiNGH 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 SUNHARSiNGH CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24270920230904101 27/09/2023 MAHENDRA SINGH 1745002020WL032106 MAHENDRA SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24270920230904100 27/09/2023 NARVADIYA 1745002020WL032106 NARVADIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 NARVADIYA CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-001/119
(TENDUMERMOHTARA) 		1745002020NRG24270920230904102 27/09/2023 DEVKI BAI 1745002020WL032106 DEVKI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 DEVKIBAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24270920230904104 27/09/2023 MADHULATA MARKO 1745002020WL032106 MADHULATA MARKO 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 MADHULATAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24270920230904103 27/09/2023 SUNIL KUMAR MARAKO 1745002020WL032106 SUNIL KUMAR MARAKO 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 SUNILKUMARMARAKO STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-020-001/122
(TENDUMERMOHTARA) 		1745002020NRG24270920230903761 27/09/2023 SON SINGH 1745002020WL032103 SON SINGH 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 SONSINGH CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/123
(TENDUMERMOHTARA) 		1745002020NRG24270920230904105 27/09/2023 MALTI BAI 1745002020WL032106 MALTI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 MALTIBAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24270920230903762 27/09/2023 AMELA BAI 1745002020WL032103 AMELA BAI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 AMELABAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24270920230904106 27/09/2023 SHIVKUMAR 1745002020WL032106 SHIVKUMAR 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24270920230904108 27/09/2023 DEVENDR SINGH 1745002020WL032106 DEVENDR SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 DEVENDRSINGH CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24270920230904110 27/09/2023 DALVEER SINGH 1745002020WL032106 DALVEER SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24270920230904111 27/09/2023 DURGA BAI 1745002020WL032106 DURGA BAI 00089 CBIN0283015 400 400 Processed 09/11/2023 298944423 DURGABAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-001/138
(TENDUMERMOHTARA) 		1745002020NRG24270920230904112 27/09/2023 ARTI BAI 1745002020WL032106 ARTI BAI 00089 CBIN0283015 200 200 Processed 09/11/2023 298944423 ARTIBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-001/139
(TENDUMERMOHTARA) 		1745002020NRG24270920230904113 27/09/2023 PARVATI 1745002020WL032106 PARVATI 00089 CBIN0283015 600 600 Processed 09/11/2023 298944423 PARVATI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24270920230903763 27/09/2023 KALAVATI 1745002020WL032103 KALAVATI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 KALAVATI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24270920230904114 27/09/2023 DHOBBAN BAI 1745002020WL032106 DHOBBAN BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 DHOBBANBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-001/21
(TENDUMERMOHTARA) 		1745002020NRG24270920230903764 27/09/2023 SUKVATI 1745002020WL032103 SUKVATI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 SUKVATI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-001/22
(TENDUMERMOHTARA) 		1745002020NRG24270920230904115 27/09/2023 SAMALIYA BAI SAIYAM 1745002020WL032106 SAMALIYA BAI SAIYAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 298944423 SAMALIYABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-020-001/25
(TENDUMERMOHTARA) 		1745002020NRG24270920230904116 27/09/2023 SHYMVATI 1745002020WL032106 SHYMVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 SHYMVATI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24270920230903765 27/09/2023 SHARAD SINGH 1745002020WL032103 SHARAD SINGH 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 SHARADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24270920230904117 27/09/2023 AMASIYA BAI 1745002020WL032106 AMASIYA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 AMASIYABAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24270920230904118 27/09/2023 GIRVAR SINGH 1745002020WL032106 GIRVAR SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24270920230904119 27/09/2023 RATNI 1745002020WL032106 RATNI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 298944423 RATNI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904120 27/09/2023 RAM BAI 1745002020WL032106 RAM BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 298944423 RAMBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24270920230903766 27/09/2023 LAMIYA BAI 1745002020WL032103 LAMIYA BAI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 LAMIYABAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24270920230904123 27/09/2023 MOHVATI 1745002020WL032106 MOHVATI 00089 CBIN0283015 600 600 Processed 09/11/2023 298944423 MOHVATI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24270920230904122 27/09/2023 RAMESH SINGH 1745002020WL032106 RAMESH SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24270920230904124 27/09/2023 NARBAD SINGH 1745002020WL032106 NARBAD SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 NARBADSINGH CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-001/5
(TENDUMERMOHTARA) 		1745002020NRG24270920230903768 27/09/2023 DEEPA BAI 1745002020WL032103 DEEPA BAI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 DEEPABAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24270920230903769 27/09/2023 ANGAD SINGH 1745002020WL032103 ANGAD SINGH 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 ANGADSINGH CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-001/54
(TENDUMERMOHTARA) 		1745002020NRG24270920230904128 27/09/2023 SUNARIN 1745002020WL032106 SUNARIN 00089 CBIN0283015 1000 1000 Processed 09/11/2023 298944423 SUNARIN CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24270920230904129 27/09/2023 URMILA BAI 1745002020WL032106 URMILA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 URMILABAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24270920230904132 27/09/2023 DROUPTI BAI DHURVEY 1745002020WL032106 DROUPTI BAI DHURVEY 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 DROUPTIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-001/59
(TENDUMERMOHTARA) 		1745002020NRG24270920230904133 27/09/2023 PHULMAT 1745002020WL032106 PHULMAT 00089 CBIN0283015 600 600 Processed 09/11/2023 298944423 PHULMAT CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24270920230904134 27/09/2023 SHRIVATI 1745002020WL032106 SHRIVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 SHRIVATI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-001/62
(TENDUMERMOHTARA) 		1745002020NRG24270920230904135 27/09/2023 TARA 1745002020WL032106 TARA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 TARA CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24270920230903770 27/09/2023 CHADAN SINGH DHURVE 1745002020WL032103 CHADAN SINGH DHURVE 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 CHADANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24270920230904137 27/09/2023 BASORIN bAi 1745002020WL032106 BASORIN bAi 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 BASORINbAi CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-001/65-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904138 27/09/2023 KRAPAL SINGH 1745002020WL032106 KRAPAL SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-001/65-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904139 27/09/2023 PAHALVATI 1745002020WL032106 PAHALVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 PAHALVATI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904140 27/09/2023 UMEND SINGH 1745002020WL032106 UMEND SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 UMENDSINGH CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-001/68
(TENDUMERMOHTARA) 		1745002020NRG24270920230904142 27/09/2023 SHIVRATIYA 1745002020WL032106 SHIVRATIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 298944423 SHIVRATIYA CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24270920230903771 27/09/2023 PHUNDAN BAI KULESH 1745002020WL032103 PHUNDAN BAI KULESH 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 PHUNDANBAIKULESH CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-001/7-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904143 27/09/2023 GANGAVATI BAI BAGEL 1745002020WL032106 GANGAVATI BAI BAGEL 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 GANGAVATIBAIBAGEL STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-020-001/70
(TENDUMERMOHTARA) 		1745002020NRG24270920230904144 27/09/2023 BISMAT BAI 1745002020WL032106 BISMAT BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 BISMATBAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-020-001/71
(TENDUMERMOHTARA) 		1745002020NRG24270920230904146 27/09/2023 BHARNIYA 1745002020WL032106 BHARNIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 BHARNIYA CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904147 27/09/2023 AJAY SINGH 1745002020WL032106 AJAY SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 AJAYSINGH CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904148 27/09/2023 SUKVATI BAI 1745002020WL032106 SUKVATI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24270920230904149 27/09/2023 JAMUNA SINGH 1745002020WL032106 JAMUNA SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24270920230904150 27/09/2023 MAMTA BAI 1745002020WL032106 MAMTA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 298944423 MAMTABAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-001/74
(TENDUMERMOHTARA) 		1745002020NRG24270920230903772 27/09/2023 JANIYA BAI 1745002020WL032103 JANIYA BAI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 JANIYABAI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904152 27/09/2023 GOURI BAI 1745002020WL032106 GOURI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 298944423 GOURIBAI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904151 27/09/2023 LANKESH SiNGH 1745002020WL032106 LANKESH SiNGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 LANKESHSiNGH CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-001/78
(TENDUMERMOHTARA) 		1745002020NRG24270920230904154 27/09/2023 SAMARO BAI DHURVE 1745002020WL032106 SAMARO BAI DHURVE 00089 CBIN0283015 600 600 Processed 09/11/2023 298944423 SAMAROBAIDHURVE CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904156 27/09/2023 AMALVATI 1745002020WL032106 AMALVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 AMALVATI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904155 27/09/2023 SANJAY SINGH 1745002020WL032106 SANJAY SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 SANJAYSINGH STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-020-001/79
(TENDUMERMOHTARA) 		1745002020NRG24270920230904157 27/09/2023 JAMuNA bAi 1745002020WL032106 JAMuNA bAi 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 JAMuNAbAi CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-001/80
(TENDUMERMOHTARA) 		1745002020NRG24270920230904158 27/09/2023 ASHOK SINGH 1745002020WL032106 ASHOK SINGH 00089 CBIN0283015 200 200 Processed 09/11/2023 298944423 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-020-001/80
(TENDUMERMOHTARA) 		1745002020NRG24270920230904159 27/09/2023 RAMKALI BAI MARKO 1745002020WL032106 RAMKALI BAI MARKO 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 RAMKALIBAIMARKO CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24270920230904160 27/09/2023 MATAN SINGH 1745002020WL032106 MATAN SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 MATANSINGH CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24270920230904161 27/09/2023 SOHADRI BAI 1745002020WL032106 SOHADRI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24270920230904162 27/09/2023 FULCHAND 1745002020WL032106 FULCHAND 00089 CBIN0283015 800 800 Processed 09/11/2023 298944423 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904163 27/09/2023 MAMTA BAI 1745002020WL032106 MAMTA BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 298944423 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24270920230904164 27/09/2023 KALAVATI 1745002020WL032106 KALAVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 KALAVATI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24270920230904165 27/09/2023 SUKARVATI BAI DHURVE 1745002020WL032106 SUKARVATI BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-001/90
(TENDUMERMOHTARA) 		1745002020NRG24270920230904167 27/09/2023 LAXMI BAI 1745002020WL032106 LAXMI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 LAXMIBAI CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24270920230904168 27/09/2023 NEMVATI 1745002020WL032106 NEMVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 NEMVATI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24270920230904169 27/09/2023 DEVI SINGH DHURVE 1745002020WL032106 DEVI SINGH DHURVE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 DEVISINGHDHURVE UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24270920230904170 27/09/2023 HEMLATA BAI DHURWEY 1745002020WL032106 HEMLATA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 HEMLATABAIDHURWEY CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24270920230904172 27/09/2023 ANOOP SINGH MRAVI 1745002020WL032106 ANOOP SINGH MRAVI 00089 CBIN0283015 200 200 Processed 09/11/2023 298944423 ANOOPSINGHMRAVI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24270920230904171 27/09/2023 GANGOTREE BAI MARABI 1745002020WL032106 GANGOTREE BAI MARABI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 GANGOTREEBAIMARABI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24270920230904173 27/09/2023 SIYA BAI 1745002020WL032106 SIYA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 298944423 SIYABAI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-020-001/96
(TENDUMERMOHTARA) 		1745002020NRG24270920230904174 27/09/2023 NARESH 1745002020WL032106 NARESH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 NARESH INDIAN BANK(607105)
136 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24270920230903773 27/09/2023 GYANVATI BAI 1745002020WL032103 GYANVATI BAI 00089 CBIN0283015 1230 1230 Processed 09/11/2023 298944423 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24270920230904176 27/09/2023 GUHIYA BAI 1745002020WL032106 GUHIYA BAI 00089 CBIN0283015 200 200 Processed 09/11/2023 298944423 GUHIYABAI CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24270920230904178 27/09/2023 MIRA BAI DHURVE 1745002020WL032106 MIRA BAI DHURVE 00089 CBIN0283015 1000 1000 Processed 09/11/2023 298944423 MIRABAIDHURVE CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24270920230904179 27/09/2023 JONVATI 1745002020WL032106 JONVATI 00089 CBIN0283015 200 200 Processed 09/11/2023 298944423 JONVATI CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24270920230902015 27/09/2023 shyamkali 1745002027WL032057 shyamkali 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24270920230902028 27/09/2023 shyamkali bai dhurwey 1745002027WL032057 shyamkali bai dhurwey 00089 CBIN0283015 1200 1200 Processed 09/11/2023 298944423 shyamkalibaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102296 102296
142 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002003NRG24260920230901527 27/09/2023 NARENDRA 1745002003WL032033 NARENDRA 00176 IDIB000D070 150 150 Processed 09/11/2023 298944423 NARENDRA INDIAN BANK(607105)
143 DINDORI MP-45-002-009-001/114
(KAILWARA) 		1745002009NRG24270920230903372 27/09/2023 RUPATIYA BAI 1745002009WL032098 RUPATIYA BAI 00176 IDIB000D070 221 221 Processed 09/11/2023 298944423 RUPATIYABAI INDIAN BANK(607105)
144 DINDORI MP-45-002-009-001/114-A
(KAILWARA) 		1745002009NRG24270920230903373 27/09/2023 GOMATI BAI 1745002009WL032098 GOMATI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 298944423 GOMATIBAI INDIAN BANK(607105)
145 DINDORI MP-45-002-009-001/19
(KAILWARA) 		1745002009NRG24270920230903377 27/09/2023 KALI BAI 1745002009WL032098 KALI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 298944423 KALIBAI INDIAN BANK(607105)
146 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002009NRG24270920230903379 27/09/2023 AASHAMI BAI 1745002009WL032098 AASHAMI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 298944423 AASHAMIBAI INDIAN BANK(607105)
147 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002009NRG24270920230903381 27/09/2023 SHIVCHARAN 1745002009WL032098 SHIVCHARAN 00176 IDIB000D070 1326 1326 Processed 09/11/2023 298944423 SHIVCHARAN INDIAN BANK(607105)
148 DINDORI MP-45-002-009-001/5
(KAILWARA) 		1745002009NRG24270920230903382 27/09/2023 SEM BAI 1745002009WL032099 SEM BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 298944423 SEMBAI INDIAN BANK(607105)
149 DINDORI MP-45-002-009-001/55
(KAILWARA) 		1745002009NRG24270920230903384 27/09/2023 VISMAT BAI 1745002009WL032099 VISMAT BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 298944423 VISMATBAI INDIAN BANK(607105)
150 DINDORI MP-45-002-009-001/56
(KAILWARA) 		1745002009NRG24270920230903385 27/09/2023 RAJKARAN SINGH 1745002009WL032099 RAJKARAN SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 298944423 RAJKARANSINGH INDIAN BANK(607105)
151 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002009NRG24270920230903387 27/09/2023 RAMAIYA SINGH 1745002009WL032099 RAMAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 298944423 RAMAIYASINGH INDIAN BANK(607105)
152 DINDORI MP-45-002-009-001/69-A
(KAILWARA) 		1745002009NRG24270920230903388 27/09/2023 MANEETA BAI 1745002009WL032099 MANEETA BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 298944423 MANEETABAI INDIAN BANK(607105)
153 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002009NRG24270920230903389 27/09/2023 NOHARI BAI 1745002009WL032099 NOHARI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 298944423 NOHARIBAI INDIAN BANK(607105)
154 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002009NRG24270920230903390 27/09/2023 RAMUNIYA BAI 1745002009WL032099 RAMUNIYA BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 298944423 RAMUNIYABAI INDIAN BANK(607105)
155 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24270920230904098 27/09/2023 GOMTI 1745002020WL032106 GOMTI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 298944423 GOMTI INDIAN BANK(607105)
156 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24270920230904126 27/09/2023 MAHENDRA SINGH 1745002020WL032106 MAHENDRA SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 298944423 MAHENDRASINGH INDIAN BANK(607105)
157 DINDORI MP-45-002-025-001/155
(GHANAGHAT) 		1745002025NRG24270920230903195 27/09/2023 Satyam nanda 1745002025WL032097 Satyam nanda 00176 IDIB000D070 200 200 Processed 09/11/2023 298944423 Satyamnanda INDIAN BANK(607105)
158 DINDORI MP-45-002-025-001/166
(GHANAGHAT) 		1745002025NRG24270920230903203 27/09/2023 Durgesh 1745002025WL032097 Durgesh 00176 IDIB000D070 200 200 Processed 09/11/2023 298944423 Durgesh INDIAN BANK(607105)
159 DINDORI MP-45-002-025-001/166-A
(GHANAGHAT) 		1745002025NRG24270920230903204 27/09/2023 PREMWATI BAI 1745002025WL032097 PREMWATI BAI 00176 IDIB000D070 200 200 Processed 09/11/2023 298944423 PREMWATIBAI INDIAN BANK(607105)
160 DINDORI MP-45-002-025-001/186
(GHANAGHAT) 		1745002025NRG24270920230903216 27/09/2023 DURGESH 1745002025WL032097 DURGESH 00176 IDIB000D070 200 200 Processed 09/11/2023 298944423 DURGESH INDIAN BANK(607105)
161 DINDORI MP-45-002-025-001/188
(GHANAGHAT) 		1745002025NRG24270920230903217 27/09/2023 Jitendra kumar 1745002025WL032097 Jitendra kumar 00176 IDIB000D070 200 200 Processed 09/11/2023 298944423 Jitendrakumar INDIAN BANK(607105)
162 DINDORI MP-45-002-025-001/214-A
(GHANAGHAT) 		1745002025NRG24270920230903240 27/09/2023 ANITA 1745002025WL032097 ANITA 00176 IDIB000D070 200 200 Processed 09/11/2023 298944423 ANITA INDIAN BANK(607105)
163 DINDORI MP-45-002-025-001/222-A
(GHANAGHAT) 		1745002025NRG24270920230903244 27/09/2023 Kishan kumar 1745002025WL032097 Kishan kumar 00176 IDIB000D070 200 200 Processed 09/11/2023 298944423 Kishankumar IDBI BANK(607095)
164 DINDORI MP-45-002-025-001/230
(GHANAGHAT) 		1745002025NRG24270920230903249 27/09/2023 Chandra Singh 1745002025WL032097 Chandra Singh 00176 IDIB000D070 200 200 Processed 09/11/2023 298944423 ChandraSingh INDIAN BANK(607105)
165 DINDORI MP-45-002-025-001/271-A
(GHANAGHAT) 		1745002025NRG24270920230903279 27/09/2023 SUNEEL KUMAR 1745002025WL032097 SUNEEL KUMAR 00176 IDIB000D070 200 200 Processed 09/11/2023 298944423 SUNEELKUMAR INDIAN BANK(607105)
166 DINDORI MP-45-002-025-001/352
(GHANAGHAT) 		1745002025NRG24270920230903313 27/09/2023 RAKESH KUMAR 1745002025WL032097 RAKESH KUMAR 00176 IDIB000D070 200 200 Processed 09/11/2023 298944423 RAKESHKUMAR INDIAN BANK(607105)
167 DINDORI MP-45-002-025-001/399
(GHANAGHAT) 		1745002025NRG24270920230903342 27/09/2023 CHITAR REKHA 1745002025WL032097 CHITAR REKHA 00176 IDIB000D070 200 200 Processed 09/11/2023 298944423 CHITARREKHA INDIAN BANK(607105)
168 DINDORI MP-45-002-025-001/68
(GHANAGHAT) 		1745002025NRG24270920230903358 27/09/2023 Arun Kumar 1745002025WL032097 Arun Kumar 00176 IDIB000D070 200 200 Processed 09/11/2023 298944423 ArunKumar INDIAN BANK(607105)
169 DINDORI MP-45-002-027-002/17
(PADARIYAMAL) 		1745002027NRG24270920230901961 27/09/2023 maiki bai 1745002027WL032057 maiki bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 298944423 maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24270920230902005 27/09/2023 kartik ram 1745002027WL032057 kartik ram 00176 IDIB000D070 1200 1200 Processed 09/11/2023 298944423 kartikram INDIAN BANK(607105)
171 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24270920230902006 27/09/2023 yashwanti maravi 1745002027WL032057 yashwanti maravi 00176 IDIB000D070 1200 1200 Processed 09/11/2023 298944423 yashwantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-027-002/39-B
(PADARIYAMAL) 		1745002027NRG24270920230902016 27/09/2023 leela wati 1745002027WL032057 leela wati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 298944423 leelawati INDIAN BANK(607105)
173 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24270920230902018 27/09/2023 somvati 1745002027WL032057 somvati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 298944423 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002027NRG24270920230902053 27/09/2023 kamalvati bai 1745002027WL032057 kamalvati bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 298944423 kamalvatibai INDIAN BANK(607105)
SubTotal 26957 26957
175 DINDORI MP-45-002-009-001/53
(KAILWARA) 		1745002009NRG24270920230903383 27/09/2023 somvati 1745002009WL032099 somvati 00176 IDIB000D648 1326 1326 Processed 09/11/2023 298944423 somvati INDIAN BANK(607105)
176 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24270920230904175 27/09/2023 BALAM SINGH 1745002020WL032106 BALAM SINGH 00176 IDIB000D648 1200 1200 Processed 09/11/2023 298944423 BALAMSINGH INDIAN BANK(607105)
177 DINDORI MP-45-002-025-001/292-B
(GHANAGHAT) 		1745002025NRG24270920230903292 27/09/2023 Deepawati 1745002025WL032097 Deepawati 00176 IDIB000D648 200 200 Processed 09/11/2023 298944423 Deepawati BANK OF BARODA(606985)
SubTotal 2726 2726
178 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24270920230904107 27/09/2023 KRISHNA BAI 1745002020WL032106 KRISHNA BAI 00354 PUNB0642100 800 800 Processed 09/11/2023 298944423 KRISHNABAI CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-020-001/57
(TENDUMERMOHTARA) 		1745002020NRG24270920230904131 27/09/2023 HEMLATA MARAVI 1745002020WL032106 HEMLATA MARAVI 00354 PUNB0642100 400 400 Processed 09/11/2023 298944423 HEMLATAMARAVI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-025-001/100
(GHANAGHAT) 		1745002025NRG24270920230903141 27/09/2023 vimla bai 1745002025WL032097 vimla bai 00354 PUNB0642100 200 200 Processed 09/11/2023 298944423 vimlabai PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-025-001/282-B
(GHANAGHAT) 		1745002025NRG24270920230903287 27/09/2023 Vidur Singh 1745002025WL032097 Vidur Singh 00354 PUNB0642100 200 200 Processed 09/11/2023 298944423 VidurSingh STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-025-001/8-A
(GHANAGHAT) 		1745002025NRG24270920230903363 27/09/2023 Dhaneshwar singh 1745002025WL032097 Dhaneshwar singh 00354 PUNB0642100 200 200 Processed 09/11/2023 298944423 Dhaneshwarsingh STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-025-001/81
(GHANAGHAT) 		1745002025NRG24270920230903365 27/09/2023 VIMLA BAI 1745002025WL032097 VIMLA BAI 00354 PUNB0642100 200 200 Processed 09/11/2023 298944423 VIMLABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002027NRG24270920230901967 27/09/2023 kalawati bai 1745002027WL032057 kalawati bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 298944423 kalawatibai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24270920230901971 27/09/2023 suratiya bai 1745002027WL032057 suratiya bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 298944423 suratiyabai PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24270920230902017 27/09/2023 harilal dhurve 1745002027WL032057 harilal dhurve 00354 PUNB0642100 1000 1000 Processed 09/11/2023 298944423 harilaldhurve PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-027-002/43-A
(PADARIYAMAL) 		1745002027NRG24270920230902033 27/09/2023 ramkumar 1745002027WL032057 ramkumar 00354 PUNB0642100 1000 1000 Processed 09/11/2023 298944423 ramkumar PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-027-002/44-B
(PADARIYAMAL) 		1745002027NRG24270920230902038 27/09/2023 dasri bai 1745002027WL032057 dasri bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 298944423 dasribai BANK OF BARODA(606985)
189 DINDORI MP-45-002-027-002/44-B
(PADARIYAMAL) 		1745002027NRG24270920230902039 27/09/2023 dasri bai 1745002027WL032057 dasri bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 298944423 dasribai INDIAN BANK(607105)
190 DINDORI MP-45-002-027-002/51-B
(PADARIYAMAL) 		1745002027NRG24270920230902056 27/09/2023 chhotee bai 1745002027WL032057 chhotee bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 298944423 chhoteebai PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002027NRG24270920230902069 27/09/2023 ramprasad 1745002027WL032057 ramprasad 00354 PUNB0642100 600 600 Processed 09/11/2023 298944423 ramprasad PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002027NRG24270920230902070 27/09/2023 suratiya 1745002027WL032057 suratiya 00354 PUNB0642100 1000 1000 Processed 09/11/2023 298944423 suratiya PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002027NRG24270920230902074 27/09/2023 pahari singh maravi 1745002027WL032057 pahari singh maravi 00354 PUNB0642100 1200 1200 Processed 09/11/2023 298944423 paharisinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12600 12600
194 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904141 27/09/2023 RAMVATI 1745002020WL032106 RAMVATI 00415 SBIN0001061 1000 1000 Processed 09/11/2023 298944423 RAMVATI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-020-001/70-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904145 27/09/2023 RADHA BAI MARAVI 1745002020WL032106 RADHA BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 09/11/2023 298944423 RADHABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002025NRG24270920230903138 27/09/2023 Shash i Bai 1745002025WL032097 Shash i Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 ShashiBai STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-025-001/104
(GHANAGHAT) 		1745002025NRG24270920230903146 27/09/2023 Ramswroop 1745002025WL032097 Ramswroop 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Ramswroop STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-025-001/105
(GHANAGHAT) 		1745002025NRG24270920230903147 27/09/2023 JAGDEESH 1745002025WL032097 JAGDEESH 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 JAGDEESH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-025-001/106
(GHANAGHAT) 		1745002025NRG24270920230903148 27/09/2023 Shanti Bai 1745002025WL032097 Shanti Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 ShantiBai STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-025-001/108
(GHANAGHAT) 		1745002025NRG24270920230903150 27/09/2023 Pavita Soni 1745002025WL032097 Pavita Soni 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 PavitaSoni STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-025-001/11-B
(GHANAGHAT) 		1745002025NRG24270920230903152 27/09/2023 Rasmi 1745002025WL032097 Rasmi 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-025-001/110
(GHANAGHAT) 		1745002025NRG24270920230903155 27/09/2023 Ram Bai 1745002025WL032097 Ram Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 RamBai STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-025-001/113
(GHANAGHAT) 		1745002025NRG24270920230903160 27/09/2023 Samni Bai 1745002025WL032097 Samni Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 SamniBai STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-025-001/114
(GHANAGHAT) 		1745002025NRG24270920230903162 27/09/2023 Keravati 1745002025WL032097 Keravati 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Keravati STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-025-001/114-A
(GHANAGHAT) 		1745002025NRG24270920230903163 27/09/2023 VISHRAM 1745002025WL032097 VISHRAM 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 VISHRAM STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-025-001/118
(GHANAGHAT) 		1745002025NRG24270920230903164 27/09/2023 Anusuiya 1745002025WL032097 Anusuiya 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Anusuiya STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-025-001/12
(GHANAGHAT) 		1745002025NRG24270920230903165 27/09/2023 shri bati 1745002025WL032097 shri bati 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 shribati BANK OF BARODA(606985)
208 DINDORI MP-45-002-025-001/121
(GHANAGHAT) 		1745002025NRG24270920230903166 27/09/2023 Sumantra 1745002025WL032097 Sumantra 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Sumantra STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-025-001/123
(GHANAGHAT) 		1745002025NRG24270920230903167 27/09/2023 maya bai 1745002025WL032097 maya bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 mayabai STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-025-001/128
(GHANAGHAT) 		1745002025NRG24270920230903168 27/09/2023 Ramkali 1745002025WL032097 Ramkali 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Ramkali STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002025NRG24270920230903169 27/09/2023 vedvati bai 1745002025WL032097 vedvati bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 vedvatibai STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-025-001/130
(GHANAGHAT) 		1745002025NRG24270920230903171 27/09/2023 Sita 1745002025WL032097 Sita 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Sita STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-025-001/130
(GHANAGHAT) 		1745002025NRG24270920230903170 27/09/2023 Sumantra bai 1745002025WL032097 Sumantra bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Sumantrabai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002025NRG24270920230903172 27/09/2023 Dua 1745002025WL032097 Dua 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Dua STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-025-001/134
(GHANAGHAT) 		1745002025NRG24270920230903175 27/09/2023 Sumantra 1745002025WL032097 Sumantra 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Sumantra STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-025-001/139
(GHANAGHAT) 		1745002025NRG24270920230903182 27/09/2023 samma bai 1745002025WL032097 samma bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 sammabai STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-025-001/141
(GHANAGHAT) 		1745002025NRG24270920230903184 27/09/2023 SONIYA 1745002025WL032097 SONIYA 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 SONIYA STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-025-001/158
(GHANAGHAT) 		1745002025NRG24270920230903198 27/09/2023 Saraswati 1745002025WL032097 Saraswati 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Saraswati STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-025-001/16-A
(GHANAGHAT) 		1745002025NRG24270920230903199 27/09/2023 SANTOSHI BAI 1745002025WL032097 SANTOSHI BAI 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 SANTOSHIBAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-025-001/162
(GHANAGHAT) 		1745002025NRG24270920230903200 27/09/2023 Suman Bai 1745002025WL032097 Suman Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 SumanBai STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-025-001/164
(GHANAGHAT) 		1745002025NRG24270920230903202 27/09/2023 LAXMI 1745002025WL032097 LAXMI 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 LAXMI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-025-001/171
(GHANAGHAT) 		1745002025NRG24270920230903205 27/09/2023 SUSHILA 1745002025WL032097 SUSHILA 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 SUSHILA STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-025-001/172
(GHANAGHAT) 		1745002025NRG24270920230903206 27/09/2023 Tam bai 1745002025WL032097 Tam bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Tambai STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-025-001/173
(GHANAGHAT) 		1745002025NRG24270920230903207 27/09/2023 RAM SINGH 1745002025WL032097 RAM SINGH 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 RAMSINGH BANK OF BARODA(606985)
225 DINDORI MP-45-002-025-001/174
(GHANAGHAT) 		1745002025NRG24270920230903209 27/09/2023 RAJNI 1745002025WL032097 RAJNI 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 RAJNI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-025-001/175
(GHANAGHAT) 		1745002025NRG24270920230903210 27/09/2023 Urmila Bai 1745002025WL032097 Urmila Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 UrmilaBai STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-025-001/182
(GHANAGHAT) 		1745002025NRG24270920230903212 27/09/2023 mathura 1745002025WL032097 mathura 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 mathura STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-025-001/186
(GHANAGHAT) 		1745002025NRG24270920230903215 27/09/2023 Laxmi Bai 1745002025WL032097 Laxmi Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 LaxmiBai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-025-001/192
(GHANAGHAT) 		1745002025NRG24270920230903220 27/09/2023 Ram bai Nanda 1745002025WL032097 Ram bai Nanda 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 RambaiNanda STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-025-001/194
(GHANAGHAT) 		1745002025NRG24270920230903221 27/09/2023 ram bai 1745002025WL032097 ram bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 rambai STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-025-001/197
(GHANAGHAT) 		1745002025NRG24270920230903222 27/09/2023 Rekha 1745002025WL032097 Rekha 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Rekha STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-025-001/198
(GHANAGHAT) 		1745002025NRG24270920230903223 27/09/2023 Siya Bai 1745002025WL032097 Siya Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 SiyaBai STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-025-001/199
(GHANAGHAT) 		1745002025NRG24270920230903224 27/09/2023 Chandrakali 1745002025WL032097 Chandrakali 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Chandrakali IDBI BANK(607095)
234 DINDORI MP-45-002-025-001/200
(GHANAGHAT) 		1745002025NRG24270920230903225 27/09/2023 Pinki 1745002025WL032097 Pinki 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Pinki STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-025-001/201
(GHANAGHAT) 		1745002025NRG24270920230903226 27/09/2023 Prabha Nanda 1745002025WL032097 Prabha Nanda 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 PrabhaNanda STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-025-001/204
(GHANAGHAT) 		1745002025NRG24270920230903227 27/09/2023 Tulsa 1745002025WL032097 Tulsa 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Tulsa STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-025-001/204-A
(GHANAGHAT) 		1745002025NRG24270920230903228 27/09/2023 Shymvati 1745002025WL032097 Shymvati 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Shymvati STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-025-001/206
(GHANAGHAT) 		1745002025NRG24270920230903229 27/09/2023 Meera bai 1745002025WL032097 Meera bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Meerabai STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-025-001/210-A
(GHANAGHAT) 		1745002025NRG24270920230903234 27/09/2023 ANAND KUMAR 1745002025WL032097 ANAND KUMAR 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 ANANDKUMAR STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-025-001/213
(GHANAGHAT) 		1745002025NRG24270920230903237 27/09/2023 Bindu bai 1745002025WL032097 Bindu bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Bindubai STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-025-001/217
(GHANAGHAT) 		1745002025NRG24270920230903241 27/09/2023 rampyari 1745002025WL032097 rampyari 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 rampyari STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-025-001/219
(GHANAGHAT) 		1745002025NRG24270920230903242 27/09/2023 Kunja bai 1745002025WL032097 Kunja bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Kunjabai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-025-001/221-A
(GHANAGHAT) 		1745002025NRG24270920230903243 27/09/2023 Bejanti bai 1745002025WL032097 Bejanti bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Bejantibai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-025-001/226
(GHANAGHAT) 		1745002025NRG24270920230903245 27/09/2023 sukvariya 1745002025WL032097 sukvariya 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 sukvariya STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-025-001/230
(GHANAGHAT) 		1745002025NRG24270920230903248 27/09/2023 Gayatri Bai 1745002025WL032097 Gayatri Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 GayatriBai STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-025-001/240
(GHANAGHAT) 		1745002025NRG24270920230903253 27/09/2023 JAGUTIYA 1745002025WL032097 JAGUTIYA 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 JAGUTIYA STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-025-001/240
(GHANAGHAT) 		1745002025NRG24270920230903254 27/09/2023 NIRMAL 1745002025WL032097 NIRMAL 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 NIRMAL STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-025-001/241
(GHANAGHAT) 		1745002025NRG24270920230903255 27/09/2023 MAMTA 1745002025WL032097 MAMTA 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 MAMTA STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-025-001/243
(GHANAGHAT) 		1745002025NRG24270920230903257 27/09/2023 Subhadra Bai 1745002025WL032097 Subhadra Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 SubhadraBai STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002025NRG24270920230903260 27/09/2023 Suta bai 1745002025WL032097 Suta bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Sutabai STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-025-001/247
(GHANAGHAT) 		1745002025NRG24270920230903262 27/09/2023 HEERAVATI 1745002025WL032097 HEERAVATI 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 HEERAVATI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-025-001/249
(GHANAGHAT) 		1745002025NRG24270920230903263 27/09/2023 GANESHIYA 1745002025WL032097 GANESHIYA 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 GANESHIYA STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-025-001/249-A
(GHANAGHAT) 		1745002025NRG24270920230903264 27/09/2023 Gangaram 1745002025WL032097 Gangaram 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Gangaram STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-025-001/25
(GHANAGHAT) 		1745002025NRG24270920230903265 27/09/2023 BHOORI BAI 1745002025WL032097 BHOORI BAI 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 BHOORIBAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-025-001/252
(GHANAGHAT) 		1745002025NRG24270920230903266 27/09/2023 SAVITRI 1745002025WL032097 SAVITRI 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 SAVITRI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-025-001/253-A
(GHANAGHAT) 		1745002025NRG24270920230903267 27/09/2023 Ujiyara Bai 1745002025WL032097 Ujiyara Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 UjiyaraBai STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-025-001/254
(GHANAGHAT) 		1745002025NRG24270920230903269 27/09/2023 Malli bai 1745002025WL032097 Malli bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Mallibai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-025-001/257
(GHANAGHAT) 		1745002025NRG24270920230903272 27/09/2023 Ramkali 1745002025WL032097 Ramkali 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Ramkali STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-025-001/258
(GHANAGHAT) 		1745002025NRG24270920230903273 27/09/2023 MAYA BAI 1745002025WL032097 MAYA BAI 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 MAYABAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-025-001/259-A
(GHANAGHAT) 		1745002025NRG24270920230903274 27/09/2023 Sonvati Bai 1745002025WL032097 Sonvati Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 SonvatiBai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-025-001/260-B
(GHANAGHAT) 		1745002025NRG24270920230903275 27/09/2023 Kedar singh 1745002025WL032097 Kedar singh 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Kedarsingh BANK OF BARODA(606985)
262 DINDORI MP-45-002-025-001/264
(GHANAGHAT) 		1745002025NRG24270920230903276 27/09/2023 Satyavati 1745002025WL032097 Satyavati 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Satyavati STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-025-001/271
(GHANAGHAT) 		1745002025NRG24270920230903278 27/09/2023 URMILA 1745002025WL032097 URMILA 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 URMILA STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-025-001/276
(GHANAGHAT) 		1745002025NRG24270920230903282 27/09/2023 MADHU 1745002025WL032097 MADHU 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 MADHU STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-025-001/277
(GHANAGHAT) 		1745002025NRG24270920230903283 27/09/2023 Kousilya 1745002025WL032097 Kousilya 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Kousilya STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-025-001/279-A
(GHANAGHAT) 		1745002025NRG24270920230903285 27/09/2023 DURGA BAI 1745002025WL032097 DURGA BAI 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 DURGABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-025-001/279-B
(GHANAGHAT) 		1745002025NRG24270920230903286 27/09/2023 HETI BAI 1745002025WL032097 HETI BAI 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 HETIBAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-025-001/285
(GHANAGHAT) 		1745002025NRG24270920230903290 27/09/2023 Dulara bai 1745002025WL032097 Dulara bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Dularabai STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-025-001/285-A
(GHANAGHAT) 		1745002025NRG24270920230903291 27/09/2023 GANESH SINGH 1745002025WL032097 GANESH SINGH 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 GANESHSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-025-001/299
(GHANAGHAT) 		1745002025NRG24270920230903293 27/09/2023 URMILA 1745002025WL032097 URMILA 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 URMILA STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-025-001/303-A
(GHANAGHAT) 		1745002025NRG24270920230903297 27/09/2023 Yashoda Bai 1745002025WL032097 Yashoda Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 YashodaBai STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-025-001/307
(GHANAGHAT) 		1745002025NRG24270920230903299 27/09/2023 Nandni 1745002025WL032097 Nandni 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Nandni STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-025-001/309
(GHANAGHAT) 		1745002025NRG24270920230903300 27/09/2023 JAGARVATI 1745002025WL032097 JAGARVATI 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 JAGARVATI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-025-001/31-A
(GHANAGHAT) 		1745002025NRG24270920230903303 27/09/2023 GEETA 1745002025WL032097 GEETA 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 GEETA STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-025-001/31-B
(GHANAGHAT) 		1745002025NRG24270920230903304 27/09/2023 CHANDA 1745002025WL032097 CHANDA 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 CHANDA STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-025-001/317-A
(GHANAGHAT) 		1745002025NRG24270920230903305 27/09/2023 REETA 1745002025WL032097 REETA 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 REETA IDBI BANK(607095)
277 DINDORI MP-45-002-025-001/334
(GHANAGHAT) 		1745002025NRG24270920230903310 27/09/2023 Devvati 1745002025WL032097 Devvati 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Devvati STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-025-001/335
(GHANAGHAT) 		1745002025NRG24270920230903311 27/09/2023 Ravikant 1745002025WL032097 Ravikant 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Ravikant STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-025-001/354
(GHANAGHAT) 		1745002025NRG24270920230903314 27/09/2023 Geeta 1745002025WL032097 Geeta 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Geeta STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-025-001/358
(GHANAGHAT) 		1745002025NRG24270920230903315 27/09/2023 Geeta bai 1745002025WL032097 Geeta bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Geetabai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-025-001/359
(GHANAGHAT) 		1745002025NRG24270920230903316 27/09/2023 Kousilya bai 1745002025WL032097 Kousilya bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Kousilyabai STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-025-001/360
(GHANAGHAT) 		1745002025NRG24270920230903317 27/09/2023 Gangotri bai 1745002025WL032097 Gangotri bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Gangotribai STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-025-001/362
(GHANAGHAT) 		1745002025NRG24270920230903318 27/09/2023 Urmila 1745002025WL032097 Urmila 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Urmila STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-025-001/363
(GHANAGHAT) 		1745002025NRG24270920230903319 27/09/2023 Lahra 1745002025WL032097 Lahra 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Lahra STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-025-001/364
(GHANAGHAT) 		1745002025NRG24270920230903321 27/09/2023 Chandrakali 1745002025WL032097 Chandrakali 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Chandrakali STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-025-001/367
(GHANAGHAT) 		1745002025NRG24270920230903322 27/09/2023 Gayatri Bai 1745002025WL032097 Gayatri Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 GayatriBai IDBI BANK(607095)
287 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002025NRG24270920230903324 27/09/2023 Kera bai 1745002025WL032097 Kera bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Kerabai BANK OF BARODA(606985)
288 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24270920230903326 27/09/2023 RAJANI BAI 1745002025WL032097 RAJANI BAI 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 RAJANIBAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-025-001/375
(GHANAGHAT) 		1745002025NRG24270920230903327 27/09/2023 Saroj Bilagar 1745002025WL032097 Saroj Bilagar 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 SarojBilagar UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-025-001/378
(GHANAGHAT) 		1745002025NRG24270920230903328 27/09/2023 manvati bai 1745002025WL032097 manvati bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 manvatibai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-025-001/38
(GHANAGHAT) 		1745002025NRG24270920230903330 27/09/2023 Rukmani Bai 1745002025WL032097 Rukmani Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 RukmaniBai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-025-001/390
(GHANAGHAT) 		1745002025NRG24270920230903335 27/09/2023 Kamla bai 1745002025WL032097 Kamla bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Kamlabai STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002025NRG24270920230903338 27/09/2023 kanti bai 1745002025WL032097 kanti bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 kantibai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-025-001/393
(GHANAGHAT) 		1745002025NRG24270920230903339 27/09/2023 Shyama Bai 1745002025WL032097 Shyama Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 ShyamaBai CENTRAL BANK OF INDIA(607115)
295 DINDORI MP-45-002-025-001/395
(GHANAGHAT) 		1745002025NRG24270920230903340 27/09/2023 Shanti bai 1745002025WL032097 Shanti bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Shantibai STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-025-001/396
(GHANAGHAT) 		1745002025NRG24270920230903341 27/09/2023 SUNEETA 1745002025WL032097 SUNEETA 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 SUNEETA STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-025-001/42
(GHANAGHAT) 		1745002025NRG24270920230903344 27/09/2023 premvati banwasi 1745002025WL032097 premvati banwasi 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 premvatibanwasi STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-025-001/52
(GHANAGHAT) 		1745002025NRG24270920230903348 27/09/2023 HEMWATI BAI 1745002025WL032097 HEMWATI BAI 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 HEMWATIBAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-025-001/57
(GHANAGHAT) 		1745002025NRG24270920230903349 27/09/2023 Mohbati 1745002025WL032097 Mohbati 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Mohbati CENTRAL BANK OF INDIA(607115)
300 DINDORI MP-45-002-025-001/68
(GHANAGHAT) 		1745002025NRG24270920230903357 27/09/2023 Shyam bai 1745002025WL032097 Shyam bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Shyambai STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-025-001/68-A
(GHANAGHAT) 		1745002025NRG24270920230903359 27/09/2023 SEETA 1745002025WL032097 SEETA 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 SEETA STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-025-001/72
(GHANAGHAT) 		1745002025NRG24270920230903361 27/09/2023 Kamli bai 1745002025WL032097 Kamli bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Kamlibai STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-025-001/75
(GHANAGHAT) 		1745002025NRG24270920230903362 27/09/2023 Ram Bai 1745002025WL032097 Ram Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 RamBai STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-025-001/96-A
(GHANAGHAT) 		1745002025NRG24270920230903368 27/09/2023 sita bai 1745002025WL032097 sita bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 sitabai STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-025-001/97
(GHANAGHAT) 		1745002025NRG24270920230903369 27/09/2023 Ramkali 1745002025WL032097 Ramkali 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Ramkali BANK OF BARODA(606985)
306 DINDORI MP-45-002-025-001/98
(GHANAGHAT) 		1745002025NRG24270920230903370 27/09/2023 Bitti Bai 1745002025WL032097 Bitti Bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 BittiBai STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-025-001/99
(GHANAGHAT) 		1745002025NRG24270920230903371 27/09/2023 Kousilya bai 1745002025WL032097 Kousilya bai 00415 SBIN0001061 200 200 Processed 09/11/2023 298944423 Kousilyabai BANK OF BARODA(606985)
308 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24270920230902002 27/09/2023 rishi paraste 1745002027WL032057 rishi paraste 00415 SBIN0001061 1000 1000 Processed 09/11/2023 298944423 rishiparaste BANK OF BARODA(606985)
309 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24270920230902001 27/09/2023 rishi paraste 1745002027WL032057 rishi paraste 00415 SBIN0001061 1000 1000 Processed 09/11/2023 298944423 rishiparaste STATE BANK OF INDIA(508548)
SubTotal 26600 26600
310 DINDORI MP-45-002-009-001/120-A
(KAILWARA) 		1745002009NRG24270920230903375 27/09/2023 Dinesh kumar parste 1745002009WL032098 Dinesh kumar parste 00415 SBIN0002893 1326 1326 Processed 09/11/2023 298944423 Dineshkumarparste STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-009-001/43-a
(KAILWARA) 		1745002009NRG24270920230903380 27/09/2023 LAMIYA BAI 1745002009WL032098 LAMIYA BAI 00415 SBIN0002893 1326 1326 Processed 09/11/2023 298944423 LAMIYABAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-009-001/58-A
(KAILWARA) 		1745002009NRG24270920230903386 27/09/2023 AASHA BAI 1745002009WL032099 AASHA BAI 00415 SBIN0002893 1326 1326 Processed 09/11/2023 298944423 AASHABAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002009NRG24270920230903391 27/09/2023 KUNTI BAI 1745002009WL032099 KUNTI BAI 00415 SBIN0002893 1326 1326 Processed 09/11/2023 298944423 KUNTIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
314 DINDORI MP-45-002-025-001/309-A
(GHANAGHAT) 		1745002025NRG24270920230903301 27/09/2023 Anjana 1745002025WL032097 Anjana 00415 SBIN0005494 200 200 Processed 09/11/2023 298944423 Anjana BANK OF BARODA(606985)
SubTotal 200 200
315 DINDORI MP-45-002-025-001/213-A
(GHANAGHAT) 		1745002025NRG24270920230903238 27/09/2023 Answiya 1745002025WL032097 Answiya 00415 SBIN0005495 200 200 Processed 09/11/2023 298944423 Answiya STATE BANK OF INDIA(508548)
SubTotal 200 200
316 DINDORI MP-45-002-025-001/234-A
(GHANAGHAT) 		1745002025NRG24270920230903251 27/09/2023 Krishna Kumar 1745002025WL032097 Krishna Kumar 00415 SBIN0005511 200 200 Processed 09/11/2023 298944423 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
317 DINDORI MP-45-002-025-001/234-A
(GHANAGHAT) 		1745002025NRG24270920230903250 27/09/2023 KRISHNA KUMAR 1745002025WL032097 KRISHNA KUMAR 00415 SBIN0005511 200 200 Processed 09/11/2023 298944423 KRISHNAKUMAR STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-025-001/271-A
(GHANAGHAT) 		1745002025NRG24270920230903280 27/09/2023 PRABHA 1745002025WL032097 PRABHA 00415 SBIN0005511 200 200 Processed 09/11/2023 298944423 PRABHA STATE BANK OF INDIA(508548)
SubTotal 600 600
319 DINDORI MP-45-002-009-001/118-A
(KAILWARA) 		1745002009NRG24270920230903374 27/09/2023 Savitri parste 1745002009WL032098 Savitri parste 00415 SBIN0013648 1326 1326 Processed 09/11/2023 298944423 Savitriparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
320 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24270920230904096 27/09/2023 ANJULATA DHURWE 1745002020WL032106 ANJULATA DHURWE 00415 SBIN0030452 1000 1000 Processed 09/11/2023 298944423 ANJULATADHURWE STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-020-001/55-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904130 27/09/2023 KUNTI BAI 1745002020WL032106 KUNTI BAI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 298944423 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24270920230904153 27/09/2023 BACHAN SINGH 1745002020WL032106 BACHAN SINGH 00415 SBIN0030452 1200 1200 Processed 09/11/2023 298944423 BACHANSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002025NRG24270920230903137 27/09/2023 VISHNU SINGH 1745002025WL032097 VISHNU SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 VISHNUSINGH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-025-001/100
(GHANAGHAT) 		1745002025NRG24270920230903140 27/09/2023 SUNEEL 1745002025WL032097 SUNEEL 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 SUNEEL STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-025-001/101
(GHANAGHAT) 		1745002025NRG24270920230903142 27/09/2023 JUGAL 1745002025WL032097 JUGAL 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 JUGAL STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-025-001/110
(GHANAGHAT) 		1745002025NRG24270920230903154 27/09/2023 CHETU 1745002025WL032097 CHETU 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 CHETU STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-025-001/111
(GHANAGHAT) 		1745002025NRG24270920230903156 27/09/2023 JAGAT RAM 1745002025WL032097 JAGAT RAM 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 JAGATRAM STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-025-001/112
(GHANAGHAT) 		1745002025NRG24270920230903157 27/09/2023 SUBHADRA BAI 1745002025WL032097 SUBHADRA BAI 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 SUBHADRABAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-025-001/113
(GHANAGHAT) 		1745002025NRG24270920230903159 27/09/2023 ANANT RAM 1745002025WL032097 ANANT RAM 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 ANANTRAM BANK OF BARODA(606985)
330 DINDORI MP-45-002-025-001/114
(GHANAGHAT) 		1745002025NRG24270920230903161 27/09/2023 BHOLE 1745002025WL032097 BHOLE 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 BHOLE STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-025-001/134
(GHANAGHAT) 		1745002025NRG24270920230903174 27/09/2023 NAND SINGH 1745002025WL032097 NAND SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 NANDSINGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-025-001/136
(GHANAGHAT) 		1745002025NRG24270920230903178 27/09/2023 RAM PRASAD 1745002025WL032097 RAM PRASAD 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 RAMPRASAD STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-025-001/137-A
(GHANAGHAT) 		1745002025NRG24270920230903180 27/09/2023 RAMKUMAR 1745002025WL032097 RAMKUMAR 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 RAMKUMAR STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-025-001/137-A
(GHANAGHAT) 		1745002025NRG24270920230903179 27/09/2023 RAMKUMAR 1745002025WL032097 RAMKUMAR 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 RAMKUMAR STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-025-001/139
(GHANAGHAT) 		1745002025NRG24270920230903181 27/09/2023 RAM SINGH 1745002025WL032097 RAM SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 RAMSINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-025-001/142
(GHANAGHAT) 		1745002025NRG24270920230903185 27/09/2023 DADULAL 1745002025WL032097 DADULAL 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 DADULAL STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-025-001/142-B
(GHANAGHAT) 		1745002025NRG24270920230903188 27/09/2023 CHAMELI BAI 1745002025WL032097 CHAMELI BAI 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 CHAMELIBAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-025-001/143-A
(GHANAGHAT) 		1745002025NRG24270920230903189 27/09/2023 SUHAGA 1745002025WL032097 SUHAGA 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 SUHAGA STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002025NRG24270920230903190 27/09/2023 Pinki 1745002025WL032097 Pinki 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
340 DINDORI MP-45-002-025-001/148
(GHANAGHAT) 		1745002025NRG24270920230903192 27/09/2023 GHAN SAYAM 1745002025WL032097 GHAN SAYAM 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 GHANSAYAM STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-025-001/154
(GHANAGHAT) 		1745002025NRG24270920230903193 27/09/2023 RAM PRASAD 1745002025WL032097 RAM PRASAD 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 RAMPRASAD STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-025-001/156-A
(GHANAGHAT) 		1745002025NRG24270920230903196 27/09/2023 SANTOSHI BAI 1745002025WL032097 SANTOSHI BAI 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 SANTOSHIBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-025-001/157
(GHANAGHAT) 		1745002025NRG24270920230903197 27/09/2023 MANSARAM 1745002025WL032097 MANSARAM 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 MANSARAM STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-025-001/174
(GHANAGHAT) 		1745002025NRG24270920230903208 27/09/2023 MAAN SINGH 1745002025WL032097 MAAN SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 MAANSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-025-001/185
(GHANAGHAT) 		1745002025NRG24270920230903214 27/09/2023 SURENDRA 1745002025WL032097 SURENDRA 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 SURENDRA PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-025-001/185
(GHANAGHAT) 		1745002025NRG24270920230903213 27/09/2023 SURENDRA 1745002025WL032097 SURENDRA 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 SURENDRA STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-025-001/189
(GHANAGHAT) 		1745002025NRG24270920230903218 27/09/2023 PREHALAD 1745002025WL032097 PREHALAD 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 PREHALAD STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-025-001/206-A
(GHANAGHAT) 		1745002025NRG24270920230903230 27/09/2023 Pushpa 1745002025WL032097 Pushpa 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 Pushpa INDIAN BANK(607105)
349 DINDORI MP-45-002-025-001/208
(GHANAGHAT) 		1745002025NRG24270920230903231 27/09/2023 JAGDEESH 1745002025WL032097 JAGDEESH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 DINDORI MP-45-002-025-001/209
(GHANAGHAT) 		1745002025NRG24270920230903232 27/09/2023 SHIV KUMAR 1745002025WL032097 SHIV KUMAR 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 SHIVKUMAR STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-025-001/213
(GHANAGHAT) 		1745002025NRG24270920230903236 27/09/2023 NARAYAN SINGH 1745002025WL032097 NARAYAN SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 NARAYANSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-025-001/214
(GHANAGHAT) 		1745002025NRG24270920230903239 27/09/2023 NARAYAN SINGH 1745002025WL032097 NARAYAN SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 NARAYANSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-025-001/24
(GHANAGHAT) 		1745002025NRG24270920230903252 27/09/2023 JODHA SINGH 1745002025WL032097 JODHA SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 JODHASINGH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-025-001/244-A
(GHANAGHAT) 		1745002025NRG24270920230903258 27/09/2023 Gangotri Bai 1745002025WL032097 Gangotri Bai 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 GangotriBai BANK OF BARODA(606985)
355 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002025NRG24270920230903259 27/09/2023 MAHENDAR 1745002025WL032097 MAHENDAR 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 MAHENDAR STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-025-001/247
(GHANAGHAT) 		1745002025NRG24270920230903261 27/09/2023 RAM KRAPAL 1745002025WL032097 RAM KRAPAL 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 RAMKRAPAL STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-025-001/254
(GHANAGHAT) 		1745002025NRG24270920230903268 27/09/2023 RADHE SINGH 1745002025WL032097 RADHE SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 RADHESINGH HDFC BANK LTD(607152)
358 DINDORI MP-45-002-025-001/267
(GHANAGHAT) 		1745002025NRG24270920230903277 27/09/2023 SUNAINA 1745002025WL032097 SUNAINA 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 SUNAINA STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-025-001/276
(GHANAGHAT) 		1745002025NRG24270920230903281 27/09/2023 GANESH PARSHAD 1745002025WL032097 GANESH PARSHAD 00415 SBIN0030452 200 200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 DINDORI MP-45-002-025-001/279
(GHANAGHAT) 		1745002025NRG24270920230903284 27/09/2023 ANNU SINGH 1745002025WL032097 ANNU SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 ANNUSINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-025-001/283
(GHANAGHAT) 		1745002025NRG24270920230903288 27/09/2023 yashoda bai 1745002025WL032097 yashoda bai 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 yashodabai STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-025-001/285
(GHANAGHAT) 		1745002025NRG24270920230903289 27/09/2023 NETRAM 1745002025WL032097 NETRAM 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-025-001/307
(GHANAGHAT) 		1745002025NRG24270920230903298 27/09/2023 PRADEEP KUMAR 1745002025WL032097 PRADEEP KUMAR 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 PRADEEPKUMAR STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-025-001/31-A
(GHANAGHAT) 		1745002025NRG24270920230903302 27/09/2023 DEEPAK SINGH 1745002025WL032097 DEEPAK SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 DEEPAKSINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-025-001/32-A
(GHANAGHAT) 		1745002025NRG24270920230903306 27/09/2023 NANDLAL 1745002025WL032097 NANDLAL 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 NANDLAL STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002025NRG24270920230903308 27/09/2023 PURANSINGH 1745002025WL032097 PURANSINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 PURANSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-025-001/364
(GHANAGHAT) 		1745002025NRG24270920230903320 27/09/2023 DHARAM SINGH 1745002025WL032097 DHARAM SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 DHARAMSINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002025NRG24270920230903323 27/09/2023 SHIVRAM 1745002025WL032097 SHIVRAM 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 SHIVRAM STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-025-001/372
(GHANAGHAT) 		1745002025NRG24270920230903325 27/09/2023 GENDIYABAI 1745002025WL032097 GENDIYABAI 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 GENDIYABAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-025-001/386
(GHANAGHAT) 		1745002025NRG24270920230903331 27/09/2023 DUBE 1745002025WL032097 DUBE 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 DUBE STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-025-001/389
(GHANAGHAT) 		1745002025NRG24270920230903334 27/09/2023 POOL SINGH 1745002025WL032097 POOL SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 POOLSINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-025-001/391
(GHANAGHAT) 		1745002025NRG24270920230903336 27/09/2023 Geeta Bai 1745002025WL032097 Geeta Bai 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 GeetaBai STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002025NRG24270920230903337 27/09/2023 AJAYE 1745002025WL032097 AJAYE 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 AJAYE STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-025-001/42
(GHANAGHAT) 		1745002025NRG24270920230903343 27/09/2023 SURESH PAL 1745002025WL032097 SURESH PAL 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 SURESHPAL STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-025-001/45
(GHANAGHAT) 		1745002025NRG24270920230903345 27/09/2023 LAXMI 1745002025WL032097 LAXMI 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 LAXMI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-025-001/47
(GHANAGHAT) 		1745002025NRG24270920230903346 27/09/2023 SURESH 1745002025WL032097 SURESH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 SURESH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-025-001/58
(GHANAGHAT) 		1745002025NRG24270920230903350 27/09/2023 KARAM SEN 1745002025WL032097 KARAM SEN 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 KARAMSEN STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-025-001/58-A
(GHANAGHAT) 		1745002025NRG24270920230903351 27/09/2023 CHUNNU SINGH 1745002025WL032097 CHUNNU SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 CHUNNUSINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-025-001/58-A
(GHANAGHAT) 		1745002025NRG24270920230903352 27/09/2023 JAMANEE 1745002025WL032097 JAMANEE 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 JAMANEE STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-025-001/63
(GHANAGHAT) 		1745002025NRG24270920230903354 27/09/2023 URMILA BAI 1745002025WL032097 URMILA BAI 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 URMILABAI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-025-001/68
(GHANAGHAT) 		1745002025NRG24270920230903356 27/09/2023 RAM VISHAL 1745002025WL032097 RAM VISHAL 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 RAMVISHAL STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-025-001/81
(GHANAGHAT) 		1745002025NRG24270920230903364 27/09/2023 NARAYAN 1745002025WL032097 NARAYAN 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 NARAYAN STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-025-001/91
(GHANAGHAT) 		1745002025NRG24270920230903367 27/09/2023 YAM KUMAR 1745002025WL032097 YAM KUMAR 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 YAMKUMAR STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-027-002/12
(PADARIYAMAL) 		1745002027NRG24270920230901956 27/09/2023 Galiram 1745002027WL032057 Galiram 00415 SBIN0030452 1200 1200 Processed 09/11/2023 298944423 Galiram STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24270920230901982 27/09/2023 Pratap singh 1745002027WL032057 Pratap singh 00415 SBIN0030452 1000 1000 Processed 09/11/2023 298944423 Pratapsingh STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24270920230901990 27/09/2023 samli bai 1745002027WL032057 samli bai 00415 SBIN0030452 1200 1200 Processed 09/11/2023 298944423 samlibai STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24270920230901993 27/09/2023 panku singh 1745002027WL032057 panku singh 00415 SBIN0030452 1200 1200 Processed 09/11/2023 298944423 pankusingh NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24270920230901996 27/09/2023 kaliram 1745002027WL032057 kaliram 00415 SBIN0030452 1200 1200 Processed 09/11/2023 298944423 kaliram NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-027-002/37-A
(PADARIYAMAL) 		1745002027NRG24270920230902009 27/09/2023 sampatiya 1745002027WL032057 sampatiya 00415 SBIN0030452 200 200 Processed 09/11/2023 298944423 sampatiya PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002027NRG24270920230902037 27/09/2023 samaniya bai 1745002027WL032057 samaniya bai 00415 SBIN0030452 1000 1000 Processed 09/11/2023 298944423 samaniyabai STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002027NRG24270920230902052 27/09/2023 chhotelal 1745002027WL032057 chhotelal 00415 SBIN0030452 1200 1200 Processed 09/11/2023 298944423 chhotelal STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002027NRG24270920230902060 27/09/2023 kajal singh dhurwey 1745002027WL032057 kajal singh dhurwey 00415 SBIN0030452 400 400 Processed 09/11/2023 298944423 kajalsinghdhurwey STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002027NRG24270920230902061 27/09/2023 kajal singh dhurwey 1745002027WL032057 kajal singh dhurwey 00415 SBIN0030452 400 400 Processed 09/11/2023 298944423 kajalsinghdhurwey CENTRAL BANK OF INDIA(607115)
394 DINDORI MP-45-002-027-002/55-A
(PADARIYAMAL) 		1745002027NRG24270920230902065 27/09/2023 basanti bai 1745002027WL032057 basanti bai 00415 SBIN0030452 1000 1000 Processed 09/11/2023 298944423 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-027-002/59
(PADARIYAMAL) 		1745002027NRG24270920230902068 27/09/2023 somwati bai 1745002027WL032057 somwati bai 00415 SBIN0030452 1200 1200 Processed 09/11/2023 298944423 somwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-032-001/142-B
(BATONDHA) 		1745002032NRG24270920230904776 27/09/2023 SOBHA LAL JHARIYA 1745002032WL032116 SOBHA LAL JHARIYA 00415 SBIN0030452 1428 1428 Processed 09/11/2023 298944423 SOBHALALJHARIYA STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-032-001/142-B
(BATONDHA) 		1745002032NRG24270920230904777 27/09/2023 Usha bai JHARIYA 1745002032WL032116 Usha bai JHARIYA 00415 SBIN0030452 1428 1428 Processed 09/11/2023 298944423 UshabaiJHARIYA STATE BANK OF INDIA(508548)
SubTotal 29656 29656
398 DINDORI MP-45-002-015-002/149-a
(JUNWANI) 		1745002015NRG24270920230902213 27/09/2023 SURENDAR SINGH 1745002015WL032068 SURENDAR SINGH 00468 UBIN0542628 204 204 Processed 09/11/2023 298944423 SURENDARSINGH UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-015-002/222-A
(JUNWANI) 		1745002015NRG24270920230902214 27/09/2023 PURAN LAL 1745002015WL032068 PURAN LAL 00468 UBIN0542628 204 204 Processed 09/11/2023 298944423 PURANLAL UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-015-002/229
(JUNWANI) 		1745002015NRG24270920230902215 27/09/2023 RAMOTIN BAI 1745002015WL032068 RAMOTIN BAI 00468 UBIN0542628 204 204 Processed 09/11/2023 298944423 RAMOTINBAI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-002/30-A
(JUNWANI) 		1745002015NRG24270920230902216 27/09/2023 DURGAVATI NANDA 1745002015WL032068 DURGAVATI NANDA 00468 UBIN0542628 204 204 Processed 09/11/2023 298944423 DURGAVATINANDA UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-002/31
(JUNWANI) 		1745002015NRG24270920230902217 27/09/2023 SEV BATI 1745002015WL032068 SEV BATI 00468 UBIN0542628 204 204 Processed 09/11/2023 298944423 SEVBATI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-015-002/41-A
(JUNWANI) 		1745002015NRG24270920230902218 27/09/2023 BABLLI BAI 1745002015WL032068 BABLLI BAI 00468 UBIN0542628 204 204 Processed 09/11/2023 298944423 BABLLIBAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-002/56
(JUNWANI) 		1745002015NRG24270920230902219 27/09/2023 NARESH LAL 1745002015WL032068 NARESH LAL 00468 UBIN0542628 204 204 Processed 09/11/2023 298944423 NARESHLAL UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-015-002/56-B
(JUNWANI) 		1745002015NRG24270920230902220 27/09/2023 MANVATI 1745002015WL032068 MANVATI 00468 UBIN0542628 204 204 Processed 09/11/2023 298944423 MANVATI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-015-002/60
(JUNWANI) 		1745002015NRG24270920230902221 27/09/2023 GINDU SINGH 1745002015WL032068 GINDU SINGH 00468 UBIN0542628 204 204 Processed 09/11/2023 298944423 GINDUSINGH FINO PAYMENTS BANK LTD(608001)
407 DINDORI MP-45-002-015-002/84
(JUNWANI) 		1745002015NRG24270920230902222 27/09/2023 MOTI LAL 1745002015WL032068 MOTI LAL 00468 UBIN0542628 204 204 Processed 09/11/2023 298944423 MOTILAL UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-015-002/86
(JUNWANI) 		1745002015NRG24270920230902223 27/09/2023 CHARAN BATI 1745002015WL032068 CHARAN BATI 00468 UBIN0542628 204 204 Processed 09/11/2023 298944423 CHARANBATI UNION BANK OF INDIA(508500)
SubTotal 2244 2244
409 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24270920230904091 27/09/2023 DURGESH YADAV 1745002020WL032106 DURGESH YADAV 00468 UBIN0559482 1200 1200 Processed 09/11/2023 298944423 DURGESHYADAV UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002027NRG24270920230902036 27/09/2023 harsingh 1745002027WL032057 harsingh 00468 UBIN0559482 1000 1000 Processed 09/11/2023 298944423 harsingh UNION BANK OF INDIA(508500)
SubTotal 2200 2200
411 DINDORI MP-45-002-025-001/11
(GHANAGHAT) 		1745002025NRG24270920230903151 27/09/2023 Radiya bai 1745002025WL032097 Radiya bai 00691 IPOS0000001 200 200 Processed 09/11/2023 298944423 Radiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
412 DINDORI MP-45-002-027-002/11
(PADARIYAMAL) 		1745002027NRG24270920230901955 27/09/2023 ramvati bai 1745002027WL032057 ramvati bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 ramvatibai BANK OF BARODA(606985)
413 DINDORI MP-45-002-027-002/14
(PADARIYAMAL) 		1745002027NRG24270920230901957 27/09/2023 nanhi bai 1745002027WL032057 nanhi bai 00697 BKID0MG1331 800 800 Processed 09/11/2023 298944423 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24270920230901959 27/09/2023 foolwati 1745002027WL032057 foolwati 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 foolwati NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24270920230901958 27/09/2023 RAM SiNGH 1745002027WL032057 RAM SiNGH 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 RAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-027-002/16
(PADARIYAMAL) 		1745002027NRG24270920230901960 27/09/2023 shayamwati 1745002027WL032057 shayamwati 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 shayamwati STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24270920230901962 27/09/2023 Galiram 1745002027WL032057 Galiram 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 Galiram INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24270920230901963 27/09/2023 Lamiya bai 1745002027WL032057 Lamiya bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24270920230901965 27/09/2023 baisakhiya bai 1745002027WL032057 baisakhiya bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24270920230901964 27/09/2023 Ratan 1745002027WL032057 Ratan 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 Ratan STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24270920230901968 27/09/2023 Sundar singh dhurwey 1745002027WL032057 Sundar singh dhurwey 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 Sundarsinghdhurwey CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24270920230901969 27/09/2023 Sunti bai 1745002027WL032057 Sunti bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 Suntibai NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24270920230901970 27/09/2023 amar singh 1745002027WL032057 amar singh 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 amarsingh INDIAN BANK(607105)
424 DINDORI MP-45-002-027-002/24
(PADARIYAMAL) 		1745002027NRG24270920230901972 27/09/2023 FAGu LAL 1745002027WL032057 FAGu LAL 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 FAGuLAL STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24270920230901973 27/09/2023 DAYARAM 1745002027WL032057 DAYARAM 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24270920230901974 27/09/2023 MATTI BAI 1745002027WL032057 MATTI BAI 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 MATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24270920230901975 27/09/2023 Mahgu 1745002027WL032057 Mahgu 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 Mahgu NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24270920230901976 27/09/2023 tiharo bai 1745002027WL032057 tiharo bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 tiharobai INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002027NRG24270920230901977 27/09/2023 yaswant kumar 1745002027WL032057 yaswant kumar 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 yaswantkumar INDIAN BANK(607105)
430 DINDORI MP-45-002-027-002/28
(PADARIYAMAL) 		1745002027NRG24270920230901980 27/09/2023 kuwariya bai 1745002027WL032057 kuwariya bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-027-002/28
(PADARIYAMAL) 		1745002027NRG24270920230901979 27/09/2023 Suklu singh 1745002027WL032057 Suklu singh 00697 BKID0MG1331 200 200 Processed 09/11/2023 298944423 Suklusingh NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-027-002/3
(PADARIYAMAL) 		1745002027NRG24270920230901981 27/09/2023 Sukwa singh 1745002027WL032057 Sukwa singh 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 Sukwasingh NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24270920230901983 27/09/2023 radha bai 1745002027WL032057 radha bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-027-002/31-A
(PADARIYAMAL) 		1745002027NRG24270920230901986 27/09/2023 saravan singh 1745002027WL032057 saravan singh 00697 BKID0MG1331 200 200 Processed 09/11/2023 298944423 saravansingh BANK OF BARODA(606985)
435 DINDORI MP-45-002-027-002/31-A
(PADARIYAMAL) 		1745002027NRG24270920230901985 27/09/2023 saravan singh 1745002027WL032057 saravan singh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 saravansingh NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002027NRG24270920230901987 27/09/2023 Chunnu 1745002027WL032057 Chunnu 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 Chunnu NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002027NRG24270920230901988 27/09/2023 shanti bai 1745002027WL032057 shanti bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 shantibai NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24270920230901989 27/09/2023 CHAMRU SINGH 1745002027WL032057 CHAMRU SINGH 00697 BKID0MG1331 200 200 Processed 09/11/2023 298944423 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-027-002/32-B
(PADARIYAMAL) 		1745002027NRG24270920230901992 27/09/2023 SDHDOO SINGH 1745002027WL032057 SDHDOO SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 SDHDOOSINGH UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-027-002/32-B
(PADARIYAMAL) 		1745002027NRG24270920230901991 27/09/2023 SDHDOO SINGH 1745002027WL032057 SDHDOO SINGH 00697 BKID0MG1331 200 200 Processed 09/11/2023 298944423 SDHDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24270920230901994 27/09/2023 ramwati 1745002027WL032057 ramwati 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 ramwati NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24270920230901997 27/09/2023 shree wati 1745002027WL032057 shree wati 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 shreewati NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24270920230901998 27/09/2023 shushila 1745002027WL032057 shushila 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 shushila NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24270920230901999 27/09/2023 mannu 1745002027WL032057 mannu 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 mannu NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24270920230902000 27/09/2023 Shyama 1745002027WL032057 Shyama 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 Shyama NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24270920230902003 27/09/2023 BISSU SINGH 1745002027WL032057 BISSU SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 BISSUSINGH CENTRAL BANK OF INDIA(607115)
447 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24270920230902004 27/09/2023 dasiya bai 1745002027WL032057 dasiya bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24270920230902007 27/09/2023 girwar 1745002027WL032057 girwar 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 girwar STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24270920230902008 27/09/2023 hirondiya 1745002027WL032057 hirondiya 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 hirondiya NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24270920230902010 27/09/2023 gomti bai 1745002027WL032057 gomti bai 00697 BKID0MG1331 200 200 Processed 09/11/2023 298944423 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24270920230902012 27/09/2023 narendra kumar 1745002027WL032057 narendra kumar 00697 BKID0MG1331 200 200 Processed 09/11/2023 298944423 narendrakumar INDIAN BANK(607105)
452 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24270920230902011 27/09/2023 roshan singh dhurwey 1745002027WL032057 roshan singh dhurwey 00697 BKID0MG1331 200 200 Processed 09/11/2023 298944423 roshansinghdhurwey STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24270920230902014 27/09/2023 budhwariya 1745002027WL032057 budhwariya 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 budhwariya NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24270920230902013 27/09/2023 Fool singh 1745002027WL032057 Fool singh 00697 BKID0MG1331 800 800 Processed 09/11/2023 298944423 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24270920230902019 27/09/2023 Naval singh 1745002027WL032057 Naval singh 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24270920230902020 27/09/2023 sampatiya bai 1745002027WL032057 sampatiya bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24270920230902021 27/09/2023 bhudhdhu 1745002027WL032057 bhudhdhu 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 bhudhdhu NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24270920230902022 27/09/2023 gulbasiya 1745002027WL032057 gulbasiya 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24270920230902023 27/09/2023 jonhu 1745002027WL032057 jonhu 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 jonhu STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24270920230902024 27/09/2023 ujariya bai 1745002027WL032057 ujariya bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 ujariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24270920230902025 27/09/2023 Mahesh durwey 1745002027WL032057 Mahesh durwey 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 Maheshdurwey NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24270920230902026 27/09/2023 meera dhurwey 1745002027WL032057 meera dhurwey 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 meeradhurwey NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24270920230902027 27/09/2023 dhanesh Kumar Dhurwey 1745002027WL032057 dhanesh Kumar Dhurwey 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 dhaneshKumarDhurwey UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL) 		1745002027NRG24270920230902029 27/09/2023 lakhan singh 1745002027WL032057 lakhan singh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 lakhansingh INDIAN BANK(607105)
465 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL) 		1745002027NRG24270920230902030 27/09/2023 lakhan singh 1745002027WL032057 lakhan singh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 lakhansingh INDIAN BANK(607105)
466 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24270920230902031 27/09/2023 JOGIYA 1745002027WL032057 JOGIYA 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 JOGIYA NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24270920230902032 27/09/2023 jogiya singh 1745002027WL032057 jogiya singh 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 jogiyasingh UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-027-002/43-A
(PADARIYAMAL) 		1745002027NRG24270920230902034 27/09/2023 rajni 1745002027WL032057 rajni 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-027-002/44
(PADARIYAMAL) 		1745002027NRG24270920230902035 27/09/2023 bajrahin bai 1745002027WL032057 bajrahin bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-027-002/46-A
(PADARIYAMAL) 		1745002027NRG24270920230902040 27/09/2023 sukwariya bai 1745002027WL032057 sukwariya bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 sukwariyabai NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24270920230902042 27/09/2023 chhita bai 1745002027WL032057 chhita bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24270920230902041 27/09/2023 Ramadeen 1745002027WL032057 Ramadeen 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 Ramadeen STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-027-002/47-A
(PADARIYAMAL) 		1745002027NRG24270920230902043 27/09/2023 savni bai 1745002027WL032057 savni bai 00697 BKID0MG1331 800 800 Processed 09/11/2023 298944423 savnibai NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24270920230902045 27/09/2023 bhage bai 1745002027WL032057 bhage bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 bhagebai PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24270920230902044 27/09/2023 GARBHU SINGH 1745002027WL032057 GARBHU SINGH 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-027-002/47-C
(PADARIYAMAL) 		1745002027NRG24270920230902046 27/09/2023 sunita bai 1745002027WL032057 sunita bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24270920230902047 27/09/2023 KARAM SINGH 1745002027WL032057 KARAM SINGH 00697 BKID0MG1331 400 400 Processed 09/11/2023 298944423 KARAMSINGH STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24270920230902048 27/09/2023 matuliya bai 1745002027WL032057 matuliya bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 matuliyabai NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24270920230902050 27/09/2023 bajri bai 1745002027WL032057 bajri bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 bajribai NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24270920230902051 27/09/2023 leela bai 1745002027WL032057 leela bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24270920230902049 27/09/2023 Ramlal 1745002027WL032057 Ramlal 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-027-002/50-A
(PADARIYAMAL) 		1745002027NRG24270920230902054 27/09/2023 rammal bai 1745002027WL032057 rammal bai 00697 BKID0MG1331 600 600 Processed 09/11/2023 298944423 rammalbai STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-027-002/50-A
(PADARIYAMAL) 		1745002027NRG24270920230902055 27/09/2023 rammal bai 1745002027WL032057 rammal bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 rammalbai INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24270920230902057 27/09/2023 Gulab 1745002027WL032057 Gulab 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 Gulab STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24270920230902059 27/09/2023 jhanak lal 1745002027WL032057 jhanak lal 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 jhanaklal INDIAN BANK(607105)
486 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24270920230902058 27/09/2023 kusum bai 1745002027WL032057 kusum bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 kusumbai STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-027-002/55
(PADARIYAMAL) 		1745002027NRG24270920230902063 27/09/2023 Ratnu 1745002027WL032057 Ratnu 00697 BKID0MG1331 800 800 Processed 09/11/2023 298944423 Ratnu NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002027NRG24270920230902066 27/09/2023 Tulsiram 1745002027WL032057 Tulsiram 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002027NRG24270920230902067 27/09/2023 Tulsiram 1745002027WL032057 Tulsiram 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 Tulsiram STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-027-002/6
(PADARIYAMAL) 		1745002027NRG24270920230902071 27/09/2023 ramvati bai 1745002027WL032057 ramvati bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-027-002/61
(PADARIYAMAL) 		1745002027NRG24270920230902072 27/09/2023 suman bai dhurwey 1745002027WL032057 suman bai dhurwey 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 298944423 sumanbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002027NRG24270920230902075 27/09/2023 soorti bai 1745002027WL032057 soorti bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 298944423 soortibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82600 82600
493 DINDORI MP-45-002-032-002/344
(BATONDHA) 		1745002032NRG24270920230904778 27/09/2023 Kusum Bai 1745002032WL032116 Kusum Bai 00697 BKID0MG1334 600 600 Processed 09/11/2023 298944423 KusumBai PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-032-002/344
(BATONDHA) 		1745002032NRG24270920230904779 27/09/2023 Kusum Bai 1745002032WL032116 Kusum Bai 00697 BKID0MG1334 600 600 Processed 09/11/2023 298944423 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
495 DINDORI MP-45-002-009-001/19-a
(KAILWARA) 		1745002009NRG24270920230903378 27/09/2023 Sema bai 1745002009WL032098 Sema bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 298944423 Semabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 317865 317865

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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_291787 Bank of Baroda BARB0DINDIN DINDORI 9400
2 DINDORI MP1745002_270923APB_FTO_291787 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1400
3 DINDORI MP1745002_270923APB_FTO_291787 Canara Bank CNRB0004113 DINDORI 8830
4 DINDORI MP1745002_270923APB_FTO_291787 Central Bank Of India CBIN0283015 DINDORI 102296
5 DINDORI MP1745002_270923APB_FTO_291787 Indian Bank IDIB000D070 DINDORI 26957
6 DINDORI MP1745002_270923APB_FTO_291787 Indian Bank IDIB000D648 Dindori 2726
7 DINDORI MP1745002_270923APB_FTO_291787 Punjab National Bank PUNB0642100 DINDORI MP 12600
8 DINDORI MP1745002_270923APB_FTO_291787 State Bank of India SBIN0001061 DINDORI 26600
9 DINDORI MP1745002_270923APB_FTO_291787 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5304
10 DINDORI MP1745002_270923APB_FTO_291787 State Bank of India SBIN0005494 AMARPUR 200
11 DINDORI MP1745002_270923APB_FTO_291787 State Bank of India SBIN0005495 MANPUR 200
12 DINDORI MP1745002_270923APB_FTO_291787 State Bank of India SBIN0005511 SAMNAPUR 600
13 DINDORI MP1745002_270923APB_FTO_291787 State Bank of India SBIN0013648 KUNDAM 1326
14 DINDORI MP1745002_270923APB_FTO_291787 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 29656
15 DINDORI MP1745002_270923APB_FTO_291787 Union Bank of India UBIN0542628 SAKKA 2244
16 DINDORI MP1745002_270923APB_FTO_291787 Union Bank of India UBIN0559482 DINDORI 2200
17 DINDORI MP1745002_270923APB_FTO_291787 India Post Payments Bank IPOS0000001 Dindori 200
18 DINDORI MP1745002_270923APB_FTO_291787 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 82600
19 DINDORI MP1745002_270923APB_FTO_291787 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
20 DINDORI MP1745002_270923APB_FTO_291787 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1326

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