Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:41:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_221023APB_FTO_328617
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-45-002-025-001/216
(GHANAGHAT) 		1745002000NRG24221020231059533 22/10/2023 SUBHADRA BAI 1745002WL036945 SUBHADRA BAI 00045 BARB0BARBOD 1200 1200 Processed 08/11/2023 286807925 SUBHADRABAI BANK OF BARODA(606985)
SubTotal 1200 1200
2 DINDORI MP-45-002-001-002/135
(DANDVIDAYPUR) 		1745002000NRG24221020231059086 22/10/2023 TEJWATI 1745002WL036943 TEJWATI 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807925 TEJWATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-002/141-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059094 22/10/2023 RAMNARAYAN 1745002WL036943 RAMNARAYAN 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807925 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-001-002/146
(DANDVIDAYPUR) 		1745002000NRG24221020231059103 22/10/2023 UMA BAI 1745002WL036943 UMA BAI 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807925 UMABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-001-002/146-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059104 22/10/2023 PARVATI 1745002WL036943 PARVATI 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807925 PARVATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-002/184
(DANDVIDAYPUR) 		1745002000NRG24221020231059133 22/10/2023 PARVATI 1745002WL036943 PARVATI 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807925 PARVATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-024-002/112
(DANDBICHHIYA) 		1745002000NRG24221020231057380 22/10/2023 kalsibai 1745002WL036920 kalsibai 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 286807925 kalsibai BANK OF BARODA(606985)
8 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002000NRG24221020231057453 22/10/2023 DHANESH 1745002WL036920 DHANESH 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 DHANESH NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-024-002/166-A
(DANDBICHHIYA) 		1745002000NRG24221020231057463 22/10/2023 TEERATH 1745002WL036920 TEERATH 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 TEERATH UNION BANK OF INDIA(508500)
10 DINDORI MP-45-002-024-002/168-B
(DANDBICHHIYA) 		1745002000NRG24221020231057470 22/10/2023 ANILKUMAR 1745002WL036920 ANILKUMAR 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 ANILKUMAR BANK OF BARODA(606985)
11 DINDORI MP-45-002-024-002/175-A
(DANDBICHHIYA) 		1745002000NRG24221020231057495 22/10/2023 pahalvati 1745002WL036920 pahalvati 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 pahalvati BANK OF BARODA(606985)
12 DINDORI MP-45-002-024-002/185
(DANDBICHHIYA) 		1745002000NRG24221020231057514 22/10/2023 Koshi Bai 1745002WL036920 Koshi Bai 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 KoshiBai BANK OF BARODA(606985)
13 DINDORI MP-45-002-024-002/19-A
(DANDBICHHIYA) 		1745002000NRG24221020231057526 22/10/2023 Santosh 1745002WL036920 Santosh 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 Santosh CANARA BANK(508532)
14 DINDORI MP-45-002-024-002/19-A
(DANDBICHHIYA) 		1745002000NRG24221020231057525 22/10/2023 Santosh 1745002WL036920 Santosh 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 Santosh NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-024-002/194-B
(DANDBICHHIYA) 		1745002000NRG24221020231057536 22/10/2023 Dil Haran 1745002WL036920 Dil Haran 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 DilHaran BANK OF BARODA(606985)
16 DINDORI MP-45-002-024-002/194-B
(DANDBICHHIYA) 		1745002000NRG24221020231057537 22/10/2023 Parvati 1745002WL036920 Parvati 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 Parvati STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-024-002/196-A
(DANDBICHHIYA) 		1745002000NRG24221020231057539 22/10/2023 santoshkumar 1745002WL036920 santoshkumar 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 santoshkumar BANK OF BARODA(606985)
18 DINDORI MP-45-002-024-002/197
(DANDBICHHIYA) 		1745002000NRG24221020231057544 22/10/2023 BHUMKA 1745002WL036920 BHUMKA 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 BHUMKA STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-024-002/204-C
(DANDBICHHIYA) 		1745002000NRG24221020231057557 22/10/2023 Bali 1745002WL036920 Bali 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 Bali BANK OF BARODA(606985)
20 DINDORI MP-45-002-024-002/204-C
(DANDBICHHIYA) 		1745002000NRG24221020231057558 22/10/2023 Kirti 1745002WL036920 Kirti 00045 BARB0DINDIN 1169 1169 Processed 09/11/2023 286807925 Kirti INDIAN BANK(607105)
21 DINDORI MP-45-002-024-002/215-D
(DANDBICHHIYA) 		1745002000NRG24221020231057597 22/10/2023 kiran 1745002WL036920 kiran 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 kiran STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-024-002/227
(DANDBICHHIYA) 		1745002000NRG24221020231057614 22/10/2023 DAMMU 1745002WL036920 DAMMU 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 DAMMU BANK OF BARODA(606985)
23 DINDORI MP-45-002-024-002/227
(DANDBICHHIYA) 		1745002000NRG24221020231057613 22/10/2023 DAMMU 1745002WL036920 DAMMU 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 DAMMU STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-024-002/227-A
(DANDBICHHIYA) 		1745002000NRG24221020231057615 22/10/2023 ANEELKUAMAR 1745002WL036920 ANEELKUAMAR 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 ANEELKUAMAR BANK OF BARODA(606985)
25 DINDORI MP-45-002-024-002/234-A
(DANDBICHHIYA) 		1745002000NRG24221020231057631 22/10/2023 rajkumar 1745002WL036920 rajkumar 00045 BARB0DINDIN 1164 1164 Processed 08/11/2023 286807925 rajkumar BANK OF BARODA(606985)
26 DINDORI MP-45-002-024-002/235
(DANDBICHHIYA) 		1745002000NRG24221020231057633 22/10/2023 premlata 1745002WL036920 premlata 00045 BARB0DINDIN 1164 1164 Processed 08/11/2023 286807925 premlata BANK OF BARODA(606985)
27 DINDORI MP-45-002-024-002/235-B
(DANDBICHHIYA) 		1745002000NRG24221020231057636 22/10/2023 MASTU 1745002WL036920 MASTU 00045 BARB0DINDIN 1164 1164 Processed 08/11/2023 286807925 MASTU BANK OF BARODA(606985)
28 DINDORI MP-45-002-024-002/235-B
(DANDBICHHIYA) 		1745002000NRG24221020231057637 22/10/2023 SAROJNI 1745002WL036920 SAROJNI 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 SAROJNI BANK OF BARODA(606985)
29 DINDORI MP-45-002-024-002/243
(DANDBICHHIYA) 		1745002000NRG24221020231057655 22/10/2023 RAMKALI 1745002WL036920 RAMKALI 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 RAMKALI BANK OF BARODA(606985)
30 DINDORI MP-45-002-024-002/243-B
(DANDBICHHIYA) 		1745002000NRG24221020231057658 22/10/2023 Radha Bai 1745002WL036920 Radha Bai 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 RadhaBai BANK OF BARODA(606985)
31 DINDORI MP-45-002-024-002/251
(DANDBICHHIYA) 		1745002000NRG24221020231057673 22/10/2023 Pavan 1745002WL036920 Pavan 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 Pavan NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-024-002/254-A
(DANDBICHHIYA) 		1745002000NRG24221020231057680 22/10/2023 MANSINGH 1745002WL036920 MANSINGH 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 MANSINGH STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-024-002/255-A
(DANDBICHHIYA) 		1745002000NRG24221020231057681 22/10/2023 SANTOSH 1745002WL036920 SANTOSH 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 SANTOSH BANK OF BARODA(606985)
34 DINDORI MP-45-002-024-002/283-B
(DANDBICHHIYA) 		1745002000NRG24221020231057725 22/10/2023 Karan Singh 1745002WL036920 Karan Singh 00045 BARB0DINDIN 1164 1164 Processed 09/11/2023 286807925 KaranSingh INDIAN BANK(607105)
35 DINDORI MP-45-002-024-002/287
(DANDBICHHIYA) 		1745002000NRG24221020231057729 22/10/2023 RAMKUMARI 1745002WL036920 RAMKUMARI 00045 BARB0DINDIN 1164 1164 Processed 08/11/2023 286807925 RAMKUMARI BANK OF BARODA(606985)
36 DINDORI MP-45-002-024-002/287-A
(DANDBICHHIYA) 		1745002000NRG24221020231057731 22/10/2023 KAILASH 1745002WL036920 KAILASH 00045 BARB0DINDIN 1164 1164 Processed 08/11/2023 286807925 KAILASH BANK OF BARODA(606985)
37 DINDORI MP-45-002-024-002/289
(DANDBICHHIYA) 		1745002000NRG24221020231057733 22/10/2023 Manmohan 1745002WL036920 Manmohan 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 Manmohan NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-024-002/293
(DANDBICHHIYA) 		1745002000NRG24221020231057738 22/10/2023 Sandeep Singh 1745002WL036920 Sandeep Singh 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 SandeepSingh STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-024-002/294-A
(DANDBICHHIYA) 		1745002000NRG24221020231057739 22/10/2023 ARBIND 1745002WL036920 ARBIND 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 ARBIND BANK OF BARODA(606985)
40 DINDORI MP-45-002-024-002/310
(DANDBICHHIYA) 		1745002000NRG24221020231057772 22/10/2023 Lekhram Bilagar 1745002WL036920 Lekhram Bilagar 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 LekhramBilagar BANK OF BARODA(606985)
41 DINDORI MP-45-002-024-002/320-a
(DANDBICHHIYA) 		1745002000NRG24221020231057785 22/10/2023 Khemkaran 1745002WL036920 Khemkaran 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 Khemkaran NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-024-002/328-B
(DANDBICHHIYA) 		1745002000NRG24221020231057796 22/10/2023 ASHOK 1745002WL036920 ASHOK 00045 BARB0DINDIN 1169 1169 Processed 09/11/2023 286807925 ASHOK INDIAN BANK(607105)
43 DINDORI MP-45-002-024-002/328-B
(DANDBICHHIYA) 		1745002000NRG24221020231057795 22/10/2023 ASHOK 1745002WL036920 ASHOK 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 ASHOK BANK OF BARODA(606985)
44 DINDORI MP-45-002-024-002/329
(DANDBICHHIYA) 		1745002000NRG24221020231057797 22/10/2023 TIJIYA 1745002WL036920 TIJIYA 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 TIJIYA STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-024-002/329-A
(DANDBICHHIYA) 		1745002000NRG24221020231057799 22/10/2023 DURGA 1745002WL036920 DURGA 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 DURGA BANK OF BARODA(606985)
46 DINDORI MP-45-002-024-002/329-A
(DANDBICHHIYA) 		1745002000NRG24221020231057798 22/10/2023 RAJESH 1745002WL036920 RAJESH 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 DINDORI MP-45-002-024-002/330-A
(DANDBICHHIYA) 		1745002000NRG24221020231057802 22/10/2023 PRATAP 1745002WL036920 PRATAP 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807925 PRATAP STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-024-002/336-B
(DANDBICHHIYA) 		1745002000NRG24221020231057809 22/10/2023 UMEDSINGH 1745002WL036920 UMEDSINGH 00045 BARB0DINDIN 1164 1164 Processed 08/11/2023 286807925 UMEDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 DINDORI MP-45-002-024-002/336-C
(DANDBICHHIYA) 		1745002000NRG24221020231057811 22/10/2023 ramkishor 1745002WL036920 ramkishor 00045 BARB0DINDIN 1164 1164 Processed 08/11/2023 286807925 ramkishor STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-024-002/336-C
(DANDBICHHIYA) 		1745002000NRG24221020231057812 22/10/2023 ramkishor 1745002WL036920 ramkishor 00045 BARB0DINDIN 1164 1164 Processed 08/11/2023 286807925 ramkishor STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-024-002/345-A
(DANDBICHHIYA) 		1745002000NRG24221020231057827 22/10/2023 mohan 1745002WL036920 mohan 00045 BARB0DINDIN 1169 1169 Processed 09/11/2023 286807925 mohan INDIAN BANK(607105)
52 DINDORI MP-45-002-024-002/345-A
(DANDBICHHIYA) 		1745002000NRG24221020231057828 22/10/2023 Mohan 1745002WL036920 Mohan 00045 BARB0DINDIN 1169 1169 Processed 09/11/2023 286807925 Mohan INDIAN BANK(607105)
53 DINDORI MP-45-002-025-001/10
(GHANAGHAT) 		1745002000NRG24221020231059391 22/10/2023 Guddi Bai 1745002WL036945 Guddi Bai 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286807925 GuddiBai BANK OF BARODA(606985)
54 DINDORI MP-45-002-025-001/102
(GHANAGHAT) 		1745002000NRG24221020231059396 22/10/2023 Bhagwati 1745002WL036945 Bhagwati 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286807925 Bhagwati BANK OF BARODA(606985)
55 DINDORI MP-45-002-025-001/102-B
(GHANAGHAT) 		1745002000NRG24221020231059397 22/10/2023 UMA BAI 1745002WL036945 UMA BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 UMABAI BANK OF BARODA(606985)
56 DINDORI MP-45-002-025-001/106
(GHANAGHAT) 		1745002000NRG24221020231059402 22/10/2023 Lakhan 1745002WL036945 Lakhan 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 286807925 Lakhan INDIAN BANK(607105)
57 DINDORI MP-45-002-025-001/11-C
(GHANAGHAT) 		1745002000NRG24221020231059407 22/10/2023 Mamta Bai 1745002WL036945 Mamta Bai 00045 BARB0DINDIN 400 400 Processed 08/11/2023 286807925 MamtaBai BANK OF BARODA(606985)
58 DINDORI MP-45-002-025-001/112-A
(GHANAGHAT) 		1745002000NRG24221020231059412 22/10/2023 NARVADIYA 1745002WL036945 NARVADIYA 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807925 NARVADIYA BANK OF BARODA(606985)
59 DINDORI MP-45-002-025-001/114-A
(GHANAGHAT) 		1745002000NRG24221020231059418 22/10/2023 GULVANSHI 1745002WL036945 GULVANSHI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 GULVANSHI BANK OF BARODA(606985)
60 DINDORI MP-45-002-025-001/133-A
(GHANAGHAT) 		1745002000NRG24221020231059430 22/10/2023 Sangita 1745002WL036945 Sangita 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 Sangita CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-025-001/135
(GHANAGHAT) 		1745002000NRG24221020231059434 22/10/2023 Divanti Bai 1745002WL036945 Divanti Bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 DivantiBai NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-025-001/135
(GHANAGHAT) 		1745002000NRG24221020231059433 22/10/2023 NOKHE LAL 1745002WL036945 NOKHE LAL 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 NOKHELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 DINDORI MP-45-002-025-001/142
(GHANAGHAT) 		1745002000NRG24221020231059445 22/10/2023 SHARDA 1745002WL036945 SHARDA 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807925 SHARDA BANK OF BARODA(606985)
64 DINDORI MP-45-002-025-001/142-B
(GHANAGHAT) 		1745002000NRG24221020231059446 22/10/2023 RAMNATH 1745002WL036945 RAMNATH 00045 BARB0DINDIN 400 400 Processed 08/11/2023 286807925 RAMNATH BANK OF BARODA(606985)
65 DINDORI MP-45-002-025-001/144-A
(GHANAGHAT) 		1745002000NRG24221020231059451 22/10/2023 Anusuya 1745002WL036945 Anusuya 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286807925 Anusuya BANK OF BARODA(606985)
66 DINDORI MP-45-002-025-001/144-C
(GHANAGHAT) 		1745002000NRG24221020231059454 22/10/2023 Dinesh 1745002WL036945 Dinesh 00045 BARB0DINDIN 200 200 Processed 08/11/2023 286807925 Dinesh BANK OF BARODA(606985)
67 DINDORI MP-45-002-025-001/144-C
(GHANAGHAT) 		1745002000NRG24221020231059455 22/10/2023 Lalita 1745002WL036945 Lalita 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807925 Lalita STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-025-001/154-A
(GHANAGHAT) 		1745002000NRG24221020231059463 22/10/2023 YASHODA 1745002WL036945 YASHODA 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 YASHODA BANK OF BARODA(606985)
69 DINDORI MP-45-002-025-001/154-B
(GHANAGHAT) 		1745002000NRG24221020231059465 22/10/2023 Durgesh 1745002WL036945 Durgesh 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 Durgesh BANK OF BARODA(606985)
70 DINDORI MP-45-002-025-001/163-A
(GHANAGHAT) 		1745002000NRG24221020231059473 22/10/2023 Devki 1745002WL036945 Devki 00045 BARB0DINDIN 600 600 Processed 08/11/2023 286807925 Devki STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-025-001/163-B
(GHANAGHAT) 		1745002000NRG24221020231059474 22/10/2023 GOMATI 1745002WL036945 GOMATI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 GOMATI BANK OF BARODA(606985)
72 DINDORI MP-45-002-025-001/173-A
(GHANAGHAT) 		1745002000NRG24221020231059485 22/10/2023 PARVATI 1745002WL036945 PARVATI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807925 PARVATI BANK OF BARODA(606985)
73 DINDORI MP-45-002-025-001/173-A
(GHANAGHAT) 		1745002000NRG24221020231059484 22/10/2023 PARVATI 1745002WL036945 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 PARVATI BANK OF BARODA(606985)
74 DINDORI MP-45-002-025-001/175-A
(GHANAGHAT) 		1745002000NRG24221020231059489 22/10/2023 ANJNA BAI 1745002WL036945 ANJNA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 286807925 ANJNABAI INDIAN BANK(607105)
75 DINDORI MP-45-002-025-001/190-A
(GHANAGHAT) 		1745002000NRG24221020231059501 22/10/2023 GANGOTRI 1745002WL036945 GANGOTRI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 GANGOTRI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-025-001/190-A
(GHANAGHAT) 		1745002000NRG24221020231059500 22/10/2023 GANGOTRI 1745002WL036945 GANGOTRI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 GANGOTRI STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002000NRG24221020231059523 22/10/2023 Sama bai 1745002WL036945 Sama bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 Samabai BANK OF BARODA(606985)
78 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002000NRG24221020231059522 22/10/2023 Syama Bai 1745002WL036945 Syama Bai 00045 BARB0DINDIN 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 DINDORI MP-45-002-025-001/210-A
(GHANAGHAT) 		1745002000NRG24221020231059525 22/10/2023 NANDNI BAI 1745002WL036945 NANDNI BAI 00045 BARB0DINDIN 400 400 Processed 08/11/2023 286807925 NANDNIBAI BANK OF BARODA(606985)
80 DINDORI MP-45-002-025-001/23-A
(GHANAGHAT) 		1745002000NRG24221020231059542 22/10/2023 Dinesh kumar 1745002WL036945 Dinesh kumar 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 Dineshkumar BANK OF BARODA(606985)
81 DINDORI MP-45-002-025-001/23-A
(GHANAGHAT) 		1745002000NRG24221020231059543 22/10/2023 Ranjna 1745002WL036945 Ranjna 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 Ranjna UCO BANK(607066)
82 DINDORI MP-45-002-025-001/242
(GHANAGHAT) 		1745002000NRG24221020231059552 22/10/2023 KRISHNI 1745002WL036945 KRISHNI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 KRISHNI BANK OF BARODA(606985)
83 DINDORI MP-45-002-025-001/248-A
(GHANAGHAT) 		1745002000NRG24221020231059561 22/10/2023 Durga 1745002WL036945 Durga 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 Durga BANK OF BARODA(606985)
84 DINDORI MP-45-002-025-001/256-A
(GHANAGHAT) 		1745002000NRG24221020231059570 22/10/2023 ROOKMANI BAI 1745002WL036945 ROOKMANI BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 ROOKMANIBAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-025-001/256-B
(GHANAGHAT) 		1745002000NRG24221020231059571 22/10/2023 SAROJ BAI 1745002WL036945 SAROJ BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 SAROJBAI BANK OF BARODA(606985)
86 DINDORI MP-45-002-025-001/26-A
(GHANAGHAT) 		1745002000NRG24221020231059577 22/10/2023 Rashmi 1745002WL036945 Rashmi 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286807925 Rashmi BANK OF BARODA(606985)
87 DINDORI MP-45-002-025-001/264-B
(GHANAGHAT) 		1745002000NRG24221020231059582 22/10/2023 Hari singh 1745002WL036945 Hari singh 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 Harisingh STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-025-001/266-A
(GHANAGHAT) 		1745002000NRG24221020231059583 22/10/2023 Satyvati 1745002WL036945 Satyvati 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286807925 Satyvati BANK OF BARODA(606985)
89 DINDORI MP-45-002-025-001/291-A
(GHANAGHAT) 		1745002000NRG24221020231059603 22/10/2023 Santoshi 1745002WL036945 Santoshi 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 Santoshi BANK OF BARODA(606985)
90 DINDORI MP-45-002-025-001/30-A
(GHANAGHAT) 		1745002000NRG24221020231059608 22/10/2023 KALA BAI 1745002WL036945 KALA BAI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807925 KALABAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-025-001/30-B
(GHANAGHAT) 		1745002000NRG24221020231059609 22/10/2023 RAVINDRA KUMAR 1745002WL036945 RAVINDRA KUMAR 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 RAVINDRAKUMAR BANK OF BARODA(606985)
92 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002000NRG24221020231059610 22/10/2023 LAXMAN 1745002WL036945 LAXMAN 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 LAXMAN BANK OF BARODA(606985)
93 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002000NRG24221020231059611 22/10/2023 ROSHNI 1745002WL036945 ROSHNI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807925 ROSHNI BANK OF BARODA(606985)
94 DINDORI MP-45-002-025-001/32
(GHANAGHAT) 		1745002000NRG24221020231059625 22/10/2023 Indrwati 1745002WL036945 Indrwati 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807925 Indrwati BANK OF BARODA(606985)
95 DINDORI MP-45-002-025-001/32-A
(GHANAGHAT) 		1745002000NRG24221020231059626 22/10/2023 VIMALA BAI 1745002WL036945 VIMALA BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 VIMALABAI BANK OF BARODA(606985)
96 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002000NRG24221020231059628 22/10/2023 kailash 1745002WL036945 kailash 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807925 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-025-001/336-A
(GHANAGHAT) 		1745002000NRG24221020231059635 22/10/2023 Sangita 1745002WL036945 Sangita 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 Sangita BANK OF BARODA(606985)
98 DINDORI MP-45-002-025-001/349
(GHANAGHAT) 		1745002000NRG24221020231059638 22/10/2023 Shanti 1745002WL036945 Shanti 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807925 Shanti STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-025-001/356
(GHANAGHAT) 		1745002000NRG24221020231059643 22/10/2023 GEETA 1745002WL036945 GEETA 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 GEETA BANK OF BARODA(606985)
100 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002000NRG24221020231059656 22/10/2023 GOVIND SINGH 1745002WL036945 GOVIND SINGH 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807925 GOVINDSINGH STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-025-001/386
(GHANAGHAT) 		1745002000NRG24221020231059666 22/10/2023 Savitri Bai 1745002WL036945 Savitri Bai 00045 BARB0DINDIN 400 400 Processed 08/11/2023 286807925 SavitriBai BANK OF BARODA(606985)
102 DINDORI MP-45-002-025-001/388
(GHANAGHAT) 		1745002000NRG24221020231059668 22/10/2023 Chanda Bai 1745002WL036945 Chanda Bai 00045 BARB0DINDIN 600 600 Processed 08/11/2023 286807925 ChandaBai BANK OF BARODA(606985)
103 DINDORI MP-45-002-025-001/389-A
(GHANAGHAT) 		1745002000NRG24221020231059671 22/10/2023 SUMAN BAI 1745002WL036945 SUMAN BAI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807925 SUMANBAI BANK OF BARODA(606985)
104 DINDORI MP-45-002-025-001/40
(GHANAGHAT) 		1745002000NRG24221020231059683 22/10/2023 Shiv kumar 1745002WL036945 Shiv kumar 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 Shivkumar BANK OF BARODA(606985)
105 DINDORI MP-45-002-025-001/47-A
(GHANAGHAT) 		1745002000NRG24221020231059690 22/10/2023 sonu 1745002WL036945 sonu 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 sonu BANK OF BARODA(606985)
106 DINDORI MP-45-002-025-001/52
(GHANAGHAT) 		1745002000NRG24221020231059692 22/10/2023 vishnu 1745002WL036945 vishnu 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 vishnu STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-025-001/62-B
(GHANAGHAT) 		1745002000NRG24221020231059703 22/10/2023 BHEEM 1745002WL036945 BHEEM 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 BHEEM STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-025-001/67
(GHANAGHAT) 		1745002000NRG24221020231059705 22/10/2023 DILIP 1745002WL036945 DILIP 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807925 DILIP BANK OF BARODA(606985)
109 DINDORI MP-45-002-025-001/71
(GHANAGHAT) 		1745002000NRG24221020231059710 22/10/2023 KRISHNI BAI 1745002WL036945 KRISHNI BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 KRISHNIBAI BANK OF BARODA(606985)
110 DINDORI MP-45-002-025-001/72-A
(GHANAGHAT) 		1745002000NRG24221020231059713 22/10/2023 RAMBHGAT 1745002WL036945 RAMBHGAT 00045 BARB0DINDIN 600 600 Processed 08/11/2023 286807925 RAMBHGAT BANK OF BARODA(606985)
111 DINDORI MP-45-002-025-001/73
(GHANAGHAT) 		1745002000NRG24221020231059714 22/10/2023 SUBHDRA BAI 1745002WL036945 SUBHDRA BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807925 SUBHDRABAI BANK OF BARODA(606985)
112 DINDORI MP-45-002-025-001/82
(GHANAGHAT) 		1745002000NRG24221020231059720 22/10/2023 Guddi 1745002WL036945 Guddi 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286807925 Guddi BANK OF BARODA(606985)
SubTotal 118465 118465
113 DINDORI MP-45-002-009-004/8-B
(KAILWARA) 		1745002067NRG24221020231057319 22/10/2023 Kumaharin bai 1745002067WL036918 Kumaharin bai 00048 BKID0009434 1050 1050 Processed 08/11/2023 286807925 Kumaharinbai BANK OF INDIA(508505)
SubTotal 1050 1050
114 DINDORI MP-45-002-024-002/174
(DANDBICHHIYA) 		1745002000NRG24221020231057492 22/10/2023 Ajay Singh 1745002WL036920 Ajay Singh 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 AjaySingh CANARA BANK(508532)
115 DINDORI MP-45-002-024-002/174
(DANDBICHHIYA) 		1745002000NRG24221020231057491 22/10/2023 shasi bai 1745002WL036920 shasi bai 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 shasibai BANK OF BARODA(606985)
116 DINDORI MP-45-002-024-002/203-A
(DANDBICHHIYA) 		1745002000NRG24221020231057553 22/10/2023 ROHIT 1745002WL036920 ROHIT 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 ROHIT UCO BANK(607066)
117 DINDORI MP-45-002-024-002/203-A
(DANDBICHHIYA) 		1745002000NRG24221020231057552 22/10/2023 ROHIT 1745002WL036920 ROHIT 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 ROHIT CANARA BANK(508532)
118 DINDORI MP-45-002-024-002/212-A
(DANDBICHHIYA) 		1745002000NRG24221020231057582 22/10/2023 mahendra kumar 1745002WL036920 mahendra kumar 00078 CNRB0004113 1169 1169 Processed 09/11/2023 286807925 mahendrakumar INDIAN BANK(607105)
119 DINDORI MP-45-002-024-002/215-B
(DANDBICHHIYA) 		1745002000NRG24221020231057595 22/10/2023 TARUN 1745002WL036920 TARUN 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 TARUN BANK OF BARODA(606985)
120 DINDORI MP-45-002-024-002/215-B
(DANDBICHHIYA) 		1745002000NRG24221020231057594 22/10/2023 TARUN 1745002WL036920 TARUN 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 TARUN CANARA BANK(508532)
121 DINDORI MP-45-002-024-002/220-A
(DANDBICHHIYA) 		1745002000NRG24221020231057605 22/10/2023 PARVATI 1745002WL036920 PARVATI 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 PARVATI BANK OF BARODA(606985)
122 DINDORI MP-45-002-024-002/221-A
(DANDBICHHIYA) 		1745002000NRG24221020231057608 22/10/2023 KALABAI 1745002WL036920 KALABAI 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 KALABAI CANARA BANK(508532)
123 DINDORI MP-45-002-024-002/222-A
(DANDBICHHIYA) 		1745002000NRG24221020231057610 22/10/2023 makhan 1745002WL036920 makhan 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 makhan BANK OF BARODA(606985)
124 DINDORI MP-45-002-024-002/237-B
(DANDBICHHIYA) 		1745002000NRG24221020231057643 22/10/2023 Anjana 1745002WL036920 Anjana 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 Anjana STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-024-002/284-A
(DANDBICHHIYA) 		1745002000NRG24221020231057727 22/10/2023 ANSUIYA 1745002WL036920 ANSUIYA 00078 CNRB0004113 1164 1164 Processed 08/11/2023 286807925 ANSUIYA CANARA BANK(508532)
126 DINDORI MP-45-002-024-002/293
(DANDBICHHIYA) 		1745002000NRG24221020231057737 22/10/2023 CHANDA BAI 1745002WL036920 CHANDA BAI 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 CHANDABAI CANARA BANK(508532)
127 DINDORI MP-45-002-024-002/301
(DANDBICHHIYA) 		1745002000NRG24221020231057750 22/10/2023 GANGOTRI 1745002WL036920 GANGOTRI 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 GANGOTRI CANARA BANK(508532)
128 DINDORI MP-45-002-024-002/310-A
(DANDBICHHIYA) 		1745002000NRG24221020231057774 22/10/2023 RUDRAKUMAR 1745002WL036920 RUDRAKUMAR 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 RUDRAKUMAR CANARA BANK(508532)
129 DINDORI MP-45-002-024-002/310-A
(DANDBICHHIYA) 		1745002000NRG24221020231057775 22/10/2023 SIYA 1745002WL036920 SIYA 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 SIYA CANARA BANK(508532)
130 DINDORI MP-45-002-024-002/316
(DANDBICHHIYA) 		1745002000NRG24221020231057778 22/10/2023 SHYAMKANT 1745002WL036920 SHYAMKANT 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 SHYAMKANT PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-024-002/350-D
(DANDBICHHIYA) 		1745002000NRG24221020231057838 22/10/2023 MANOJKUMAR 1745002WL036920 MANOJKUMAR 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 MANOJKUMAR CANARA BANK(508532)
132 DINDORI MP-45-002-024-002/350-D
(DANDBICHHIYA) 		1745002000NRG24221020231057839 22/10/2023 MANOJKUMAR 1745002WL036920 MANOJKUMAR 00078 CNRB0004113 1169 1169 Processed 09/11/2023 286807925 MANOJKUMAR INDIAN BANK(607105)
133 DINDORI MP-45-002-024-002/355
(DANDBICHHIYA) 		1745002000NRG24221020231057843 22/10/2023 RAMESH 1745002WL036920 RAMESH 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 RAMESH BANK OF BARODA(606985)
134 DINDORI MP-45-002-024-002/355
(DANDBICHHIYA) 		1745002000NRG24221020231057844 22/10/2023 VIDDYA 1745002WL036920 VIDDYA 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807925 VIDDYA CANARA BANK(508532)
135 DINDORI MP-45-002-025-001/102-C
(GHANAGHAT) 		1745002000NRG24221020231059398 22/10/2023 SIYA BAI 1745002WL036945 SIYA BAI 00078 CNRB0004113 600 600 Processed 08/11/2023 286807925 SIYABAI CANARA BANK(508532)
SubTotal 25144 25144
136 DINDORI MP-45-002-001-002/147-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059106 22/10/2023 TARENDRA SINGH 1745002WL036943 TARENDRA SINGH 00089 CBIN0283015 570 570 Processed 08/11/2023 286807925 TARENDRASINGH CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-024-002/214-B
(DANDBICHHIYA) 		1745002000NRG24221020231057591 22/10/2023 BADRI VISHAL 1745002WL036920 BADRI VISHAL 00089 CBIN0283015 1169 1169 Processed 08/11/2023 286807925 BADRIVISHAL CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-024-002/214-B
(DANDBICHHIYA) 		1745002000NRG24221020231057590 22/10/2023 dharmvati 1745002WL036920 dharmvati 00089 CBIN0283015 1169 1169 Processed 08/11/2023 286807925 dharmvati NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-024-002/314-A
(DANDBICHHIYA) 		1745002000NRG24221020231057777 22/10/2023 SUDARSAN 1745002WL036920 SUDARSAN 00089 CBIN0283015 1169 1169 Processed 08/11/2023 286807925 SUDARSAN STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-024-002/337-A
(DANDBICHHIYA) 		1745002000NRG24221020231057815 22/10/2023 ANAND singh 1745002WL036920 ANAND singh 00089 CBIN0283015 1164 1164 Processed 08/11/2023 286807925 ANANDsingh AIRTEL PAYMENTS BANK LIMITED(990288)
141 DINDORI MP-45-002-024-002/355-B
(DANDBICHHIYA) 		1745002000NRG24221020231057846 22/10/2023 TEKARAM 1745002WL036920 TEKARAM 00089 CBIN0283015 1169 1169 Processed 08/11/2023 286807925 TEKARAM CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-024-002/355-B
(DANDBICHHIYA) 		1745002000NRG24221020231057847 22/10/2023 TEKARAM 1745002WL036920 TEKARAM 00089 CBIN0283015 1169 1169 Processed 08/11/2023 286807925 TEKARAM BANK OF BARODA(606985)
SubTotal 7579 7579
143 DINDORI MP-45-002-024-002/229
(DANDBICHHIYA) 		1745002000NRG24221020231057616 22/10/2023 Aasharam 1745002WL036920 Aasharam 00152 HDFC0003561 1169 1169 Processed 08/11/2023 286807925 Aasharam HDFC BANK LTD(607152)
SubTotal 1169 1169
144 DINDORI MP-45-002-024-002/126-B
(DANDBICHHIYA) 		1745002000NRG24221020231057404 22/10/2023 Jagannath 1745002WL036920 Jagannath 00165 IBKL0001555 1169 1169 Processed 08/11/2023 286807925 Jagannath IDBI BANK(607095)
SubTotal 1169 1169
145 DINDORI MP-45-002-001-002/103
(DANDVIDAYPUR) 		1745002000NRG24221020231059061 22/10/2023 SANGEETA 1745002WL036943 SANGEETA 00176 IDIB000D070 760 760 Processed 09/11/2023 286807925 SANGEETA INDIAN BANK(607105)
146 DINDORI MP-45-002-001-002/132-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059084 22/10/2023 DEVKI BANWASI 1745002WL036943 DEVKI BANWASI 00176 IDIB000D070 760 760 Processed 09/11/2023 286807925 DEVKIBANWASI INDIAN BANK(607105)
147 DINDORI MP-45-002-001-002/135
(DANDVIDAYPUR) 		1745002000NRG24221020231059087 22/10/2023 CHANDRABHAN 1745002WL036943 CHANDRABHAN 00176 IDIB000D070 760 760 Processed 09/11/2023 286807925 CHANDRABHAN INDIAN BANK(607105)
148 DINDORI MP-45-002-001-002/136-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059091 22/10/2023 MAHENDRA KUMAR 1745002WL036943 MAHENDRA KUMAR 00176 IDIB000D070 760 760 Processed 09/11/2023 286807925 MAHENDRAKUMAR INDIAN BANK(607105)
149 DINDORI MP-45-002-001-002/163
(DANDVIDAYPUR) 		1745002000NRG24221020231059121 22/10/2023 SATYAWAN 1745002WL036943 SATYAWAN 00176 IDIB000D070 760 760 Processed 08/11/2023 286807925 SATYAWAN PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059122 22/10/2023 SATEESH 1745002WL036943 SATEESH 00176 IDIB000D070 760 760 Processed 09/11/2023 286807925 SATEESH INDIAN BANK(607105)
151 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059123 22/10/2023 SATEESH 1745002WL036943 SATEESH 00176 IDIB000D070 760 760 Processed 09/11/2023 286807925 SATEESH INDIAN BANK(607105)
152 DINDORI MP-45-002-019-002/5-A
(BASANIYA MAL) 		1745002019NRG24221020231057244 22/10/2023 DEVENDRA SINGH 1745002019WL036911 DEVENDRA SINGH 00176 IDIB000D070 600 600 Processed 09/11/2023 286807925 DEVENDRASINGH INDIAN BANK(607105)
153 DINDORI MP-45-002-024-002/172-A
(DANDBICHHIYA) 		1745002000NRG24221020231057482 22/10/2023 SONU SINGH BILAGER 1745002WL036920 SONU SINGH BILAGER 00176 IDIB000D070 1169 1169 Processed 09/11/2023 286807925 SONUSINGHBILAGER INDIAN BANK(607105)
154 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002000NRG24221020231057640 22/10/2023 krishna 1745002WL036920 krishna 00176 IDIB000D070 1169 1169 Processed 09/11/2023 286807925 krishna INDIAN BANK(607105)
155 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002000NRG24221020231057641 22/10/2023 uttra 1745002WL036920 uttra 00176 IDIB000D070 1169 1169 Processed 08/11/2023 286807925 uttra CANARA BANK(508532)
156 DINDORI MP-45-002-025-001/155
(GHANAGHAT) 		1745002000NRG24221020231059466 22/10/2023 Satyam nanda 1745002WL036945 Satyam nanda 00176 IDIB000D070 400 400 Processed 09/11/2023 286807925 Satyamnanda INDIAN BANK(607105)
157 DINDORI MP-45-002-025-001/166
(GHANAGHAT) 		1745002000NRG24221020231059477 22/10/2023 Durgesh 1745002WL036945 Durgesh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286807925 Durgesh INDIAN BANK(607105)
158 DINDORI MP-45-002-025-001/166-A
(GHANAGHAT) 		1745002000NRG24221020231059478 22/10/2023 PREMWATI BAI 1745002WL036945 PREMWATI BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286807925 PREMWATIBAI INDIAN BANK(607105)
159 DINDORI MP-45-002-025-001/172
(GHANAGHAT) 		1745002000NRG24221020231059482 22/10/2023 BHAGIRATH 1745002WL036945 BHAGIRATH 00176 IDIB000D070 600 600 Processed 09/11/2023 286807925 BHAGIRATH INDIAN BANK(607105)
160 DINDORI MP-45-002-025-001/186
(GHANAGHAT) 		1745002000NRG24221020231059495 22/10/2023 DURGESH 1745002WL036945 DURGESH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 286807925 DURGESH INDIAN BANK(607105)
161 DINDORI MP-45-002-025-001/188
(GHANAGHAT) 		1745002000NRG24221020231059497 22/10/2023 Jitendra kumar 1745002WL036945 Jitendra kumar 00176 IDIB000D070 800 800 Processed 09/11/2023 286807925 Jitendrakumar INDIAN BANK(607105)
162 DINDORI MP-45-002-025-001/214-A
(GHANAGHAT) 		1745002000NRG24221020231059530 22/10/2023 ANITA 1745002WL036945 ANITA 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286807925 ANITA INDIAN BANK(607105)
163 DINDORI MP-45-002-025-001/222-A
(GHANAGHAT) 		1745002000NRG24221020231059537 22/10/2023 Kishan kumar 1745002WL036945 Kishan kumar 00176 IDIB000D070 1200 1200 Processed 08/11/2023 286807925 Kishankumar IDBI BANK(607095)
164 DINDORI MP-45-002-025-001/230
(GHANAGHAT) 		1745002000NRG24221020231059545 22/10/2023 Chandra Singh 1745002WL036945 Chandra Singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286807925 ChandraSingh INDIAN BANK(607105)
165 DINDORI MP-45-002-025-001/271-A
(GHANAGHAT) 		1745002000NRG24221020231059587 22/10/2023 SUNEEL KUMAR 1745002WL036945 SUNEEL KUMAR 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286807925 SUNEELKUMAR INDIAN BANK(607105)
166 DINDORI MP-45-002-025-001/303
(GHANAGHAT) 		1745002000NRG24221020231059612 22/10/2023 PARWATI 1745002WL036945 PARWATI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286807925 PARWATI INDIAN BANK(607105)
167 DINDORI MP-45-002-025-001/352
(GHANAGHAT) 		1745002000NRG24221020231059640 22/10/2023 RAKESH KUMAR 1745002WL036945 RAKESH KUMAR 00176 IDIB000D070 1000 1000 Processed 09/11/2023 286807925 RAKESHKUMAR INDIAN BANK(607105)
168 DINDORI MP-45-002-025-001/399
(GHANAGHAT) 		1745002000NRG24221020231059682 22/10/2023 CHITAR REKHA 1745002WL036945 CHITAR REKHA 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286807925 CHITARREKHA INDIAN BANK(607105)
169 DINDORI MP-45-002-025-001/48
(GHANAGHAT) 		1745002000NRG24221020231059691 22/10/2023 MANISH 1745002WL036945 MANISH 00176 IDIB000D070 400 400 Processed 09/11/2023 286807925 MANISH INDIAN BANK(607105)
170 DINDORI MP-45-002-025-001/61-A
(GHANAGHAT) 		1745002000NRG24221020231059702 22/10/2023 Rajaram 1745002WL036945 Rajaram 00176 IDIB000D070 1000 1000 Processed 09/11/2023 286807925 Rajaram INDIAN BANK(607105)
171 DINDORI MP-45-002-025-001/68
(GHANAGHAT) 		1745002000NRG24221020231059708 22/10/2023 Arun Kumar 1745002WL036945 Arun Kumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286807925 ArunKumar INDIAN BANK(607105)
172 DINDORI MP-45-002-025-001/99
(GHANAGHAT) 		1745002000NRG24221020231059728 22/10/2023 Kavita 1745002WL036945 Kavita 00176 IDIB000D070 400 400 Processed 09/11/2023 286807925 Kavita INDIAN BANK(607105)
SubTotal 25827 25827
173 DINDORI MP-45-002-001-002/100
(DANDVIDAYPUR) 		1745002000NRG24221020231059059 22/10/2023 JAYA BARMAN 1745002WL036943 JAYA BARMAN 00176 IDIB000D648 760 760 Processed 09/11/2023 286807925 JAYABARMAN INDIAN BANK(607105)
174 DINDORI MP-45-002-001-002/108
(DANDVIDAYPUR) 		1745002000NRG24221020231059064 22/10/2023 RAMSAKHI 1745002WL036943 RAMSAKHI 00176 IDIB000D648 760 760 Processed 09/11/2023 286807925 RAMSAKHI INDIAN BANK(607105)
175 DINDORI MP-45-002-001-002/136-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059090 22/10/2023 MANISH 1745002WL036943 MANISH 00176 IDIB000D648 760 760 Processed 09/11/2023 286807925 MANISH INDIAN BANK(607105)
176 DINDORI MP-45-002-001-002/148
(DANDVIDAYPUR) 		1745002000NRG24221020231059108 22/10/2023 Hemant 1745002WL036943 Hemant 00176 IDIB000D648 760 760 Processed 09/11/2023 286807925 Hemant INDIAN BANK(607105)
177 DINDORI MP-45-002-025-001/136
(GHANAGHAT) 		1745002000NRG24221020231059436 22/10/2023 Kuleshwar 1745002WL036945 Kuleshwar 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286807925 Kuleshwar INDIAN BANK(607105)
178 DINDORI MP-45-002-025-001/149
(GHANAGHAT) 		1745002000NRG24221020231059459 22/10/2023 Champa Nanda 1745002WL036945 Champa Nanda 00176 IDIB000D648 1000 1000 Processed 09/11/2023 286807925 ChampaNanda INDIAN BANK(607105)
179 DINDORI MP-45-002-025-001/198
(GHANAGHAT) 		1745002000NRG24221020231059508 22/10/2023 Shanti nanda 1745002WL036945 Shanti nanda 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286807925 Shantinanda INDIAN BANK(607105)
180 DINDORI MP-45-002-025-001/292-B
(GHANAGHAT) 		1745002000NRG24221020231059604 22/10/2023 Deepawati 1745002WL036945 Deepawati 00176 IDIB000D648 1200 1200 Processed 08/11/2023 286807925 Deepawati BANK OF BARODA(606985)
181 DINDORI MP-45-002-025-001/331-B
(GHANAGHAT) 		1745002000NRG24221020231059631 22/10/2023 Maya 1745002WL036945 Maya 00176 IDIB000D648 1000 1000 Processed 09/11/2023 286807925 Maya INDIAN BANK(607105)
SubTotal 8640 8640
182 DINDORI MP-45-002-001-002/101
(DANDVIDAYPUR) 		1745002000NRG24221020231059060 22/10/2023 RAJNI BAI 1745002WL036943 RAJNI BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 RAJNIBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-001-002/105
(DANDVIDAYPUR) 		1745002000NRG24221020231059062 22/10/2023 RAMRATI 1745002WL036943 RAMRATI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 RAMRATI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-001-002/112
(DANDVIDAYPUR) 		1745002000NRG24221020231059066 22/10/2023 NANNI BAI 1745002WL036943 NANNI BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 NANNIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-001-002/120-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059073 22/10/2023 AMARWATI BAI 1745002WL036943 AMARWATI BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 AMARWATIBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-001-002/128
(DANDVIDAYPUR) 		1745002000NRG24221020231059075 22/10/2023 CHHUNNU LAL 1745002WL036943 CHHUNNU LAL 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 CHHUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-001-002/128
(DANDVIDAYPUR) 		1745002000NRG24221020231059076 22/10/2023 GUDDI BAI 1745002WL036943 GUDDI BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 GUDDIBAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-001-002/13-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059079 22/10/2023 UMESH KUMAR 1745002WL036943 UMESH KUMAR 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 UMESHKUMAR BANK OF BARODA(606985)
189 DINDORI MP-45-002-001-002/132-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059085 22/10/2023 KAMLESWARI BANBASHI 1745002WL036943 KAMLESWARI BANBASHI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 KAMLESWARIBANBASHI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-001-002/132-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059083 22/10/2023 MURALEEMANOHAR 1745002WL036943 MURALEEMANOHAR 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 MURALEEMANOHAR PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-001-002/132-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059082 22/10/2023 SAMPATIYA 1745002WL036943 SAMPATIYA 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 SAMPATIYA PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-001-002/136
(DANDVIDAYPUR) 		1745002000NRG24221020231059089 22/10/2023 SHYAMKALI 1745002WL036943 SHYAMKALI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 SHYAMKALI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-001-002/136-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059092 22/10/2023 Dasodha Bai 1745002WL036943 Dasodha Bai 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 DasodhaBai UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-001-002/136-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059093 22/10/2023 Sharad Kumar Barman 1745002WL036943 Sharad Kumar Barman 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 SharadKumarBarman PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-001-002/141-C
(DANDVIDAYPUR) 		1745002000NRG24221020231059095 22/10/2023 CHANDRAVATI 1745002WL036943 CHANDRAVATI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-001-002/142
(DANDVIDAYPUR) 		1745002000NRG24221020231059097 22/10/2023 FULA BAI 1745002WL036943 FULA BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 FULABAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-001-002/142-a
(DANDVIDAYPUR) 		1745002000NRG24221020231059098 22/10/2023 CHAINKUMAR 1745002WL036943 CHAINKUMAR 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 CHAINKUMAR PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-001-002/145
(DANDVIDAYPUR) 		1745002000NRG24221020231059102 22/10/2023 MOHVATI 1745002WL036943 MOHVATI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 MOHVATI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-001-002/148
(DANDVIDAYPUR) 		1745002000NRG24221020231059107 22/10/2023 RAMESHWAR PRASAD 1745002WL036943 RAMESHWAR PRASAD 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 RAMESHWARPRASAD PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-001-002/155
(DANDVIDAYPUR) 		1745002000NRG24221020231059115 22/10/2023 Chaman 1745002WL036943 Chaman 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 Chaman STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-001-002/155
(DANDVIDAYPUR) 		1745002000NRG24221020231059114 22/10/2023 SILLA BAI 1745002WL036943 SILLA BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 SILLABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-001-002/155-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059116 22/10/2023 SEVARAM 1745002WL036943 SEVARAM 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 SEVARAM PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-001-002/157
(DANDVIDAYPUR) 		1745002000NRG24221020231059117 22/10/2023 GAYATRI 1745002WL036943 GAYATRI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 GAYATRI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-001-002/157-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059118 22/10/2023 SEETA BAI 1745002WL036943 SEETA BAI 00354 PUNB0642100 760 760 Processed 09/11/2023 286807925 SEETABAI INDIAN BANK(607105)
205 DINDORI MP-45-002-001-002/157-C
(DANDVIDAYPUR) 		1745002000NRG24221020231059119 22/10/2023 POOJA 1745002WL036943 POOJA 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 POOJA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-001-002/163-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059124 22/10/2023 DURGESH THAKUR 1745002WL036943 DURGESH THAKUR 00354 PUNB0642100 570 570 Processed 08/11/2023 286807925 DURGESHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-001-002/164
(DANDVIDAYPUR) 		1745002000NRG24221020231059126 22/10/2023 MAYA BAI 1745002WL036943 MAYA BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 MAYABAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-001-002/170
(DANDVIDAYPUR) 		1745002000NRG24221020231059127 22/10/2023 NARBADIYA 1745002WL036943 NARBADIYA 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-001-002/172-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059129 22/10/2023 SHRAVAN KUMAR 1745002WL036943 SHRAVAN KUMAR 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 SHRAVANKUMAR PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-001-002/174
(DANDVIDAYPUR) 		1745002000NRG24221020231059130 22/10/2023 RAMKALI 1745002WL036943 RAMKALI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 RAMKALI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-001-002/182
(DANDVIDAYPUR) 		1745002000NRG24221020231059132 22/10/2023 CHANDNI 1745002WL036943 CHANDNI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 CHANDNI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-001-002/182
(DANDVIDAYPUR) 		1745002000NRG24221020231059131 22/10/2023 UMA BAI 1745002WL036943 UMA BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 UMABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-001-002/186
(DANDVIDAYPUR) 		1745002000NRG24221020231059135 22/10/2023 MANVATI 1745002WL036943 MANVATI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807925 MANVATI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-024-002/111-A
(DANDBICHHIYA) 		1745002000NRG24221020231057378 22/10/2023 babli 1745002WL036920 babli 00354 PUNB0642100 1105 1105 Processed 08/11/2023 286807925 babli PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-024-002/165-A
(DANDBICHHIYA) 		1745002000NRG24221020231057461 22/10/2023 Than Singh 1745002WL036920 Than Singh 00354 PUNB0642100 1169 1169 Processed 09/11/2023 286807925 ThanSingh INDIAN BANK(607105)
216 DINDORI MP-45-002-024-002/165-A
(DANDBICHHIYA) 		1745002000NRG24221020231057460 22/10/2023 Than Singh 1745002WL036920 Than Singh 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807925 ThanSingh PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-024-002/175
(DANDBICHHIYA) 		1745002000NRG24221020231057493 22/10/2023 kalabai 1745002WL036920 kalabai 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807925 kalabai STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-024-002/18
(DANDBICHHIYA) 		1745002000NRG24221020231057500 22/10/2023 phuliya 1745002WL036920 phuliya 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807925 phuliya PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-024-002/188
(DANDBICHHIYA) 		1745002000NRG24221020231057522 22/10/2023 chabil 1745002WL036920 chabil 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807925 chabil BANK OF BARODA(606985)
220 DINDORI MP-45-002-024-002/233-B
(DANDBICHHIYA) 		1745002000NRG24221020231057628 22/10/2023 Lakhan Lal 1745002WL036920 Lakhan Lal 00354 PUNB0642100 1164 1164 Processed 08/11/2023 286807925 LakhanLal BANK OF BARODA(606985)
221 DINDORI MP-45-002-024-002/233-B
(DANDBICHHIYA) 		1745002000NRG24221020231057627 22/10/2023 Lakhan Lal 1745002WL036920 Lakhan Lal 00354 PUNB0642100 1164 1164 Processed 08/11/2023 286807925 LakhanLal NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-024-002/249
(DANDBICHHIYA) 		1745002000NRG24221020231057667 22/10/2023 GOLAIYA 1745002WL036920 GOLAIYA 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807925 GOLAIYA STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-024-002/250-A
(DANDBICHHIYA) 		1745002000NRG24221020231057670 22/10/2023 Sanju 1745002WL036920 Sanju 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807925 Sanju PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-024-002/271
(DANDBICHHIYA) 		1745002000NRG24221020231057710 22/10/2023 Muliya bai 1745002WL036920 Muliya bai 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807925 Muliyabai PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-024-002/282-B
(DANDBICHHIYA) 		1745002000NRG24221020231057721 22/10/2023 Jaleba Bai 1745002WL036920 Jaleba Bai 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807925 JalebaBai BANK OF BARODA(606985)
226 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002000NRG24221020231057751 22/10/2023 Deepak 1745002WL036920 Deepak 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807925 Deepak BANK OF BARODA(606985)
227 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002000NRG24221020231057752 22/10/2023 Deepak 1745002WL036920 Deepak 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807925 Deepak STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-024-002/342-A
(DANDBICHHIYA) 		1745002000NRG24221020231057823 22/10/2023 kiran kushram 1745002WL036920 kiran kushram 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807925 kirankushram PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-024-002/359
(DANDBICHHIYA) 		1745002000NRG24221020231057857 22/10/2023 Savitri 1745002WL036920 Savitri 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807925 Savitri PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-025-001/100
(GHANAGHAT) 		1745002000NRG24221020231059393 22/10/2023 vimla bai 1745002WL036945 vimla bai 00354 PUNB0642100 600 600 Processed 08/11/2023 286807925 vimlabai PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-025-001/147
(GHANAGHAT) 		1745002000NRG24221020231059457 22/10/2023 Revti 1745002WL036945 Revti 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286807925 Revti PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-025-001/282-B
(GHANAGHAT) 		1745002000NRG24221020231059596 22/10/2023 Vidur Singh 1745002WL036945 Vidur Singh 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807925 VidurSingh STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002000NRG24221020231059607 22/10/2023 Chhoti Bai 1745002WL036945 Chhoti Bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807925 ChhotiBai PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-025-001/46-A
(GHANAGHAT) 		1745002000NRG24221020231059687 22/10/2023 Sudesh pal 1745002WL036945 Sudesh pal 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807925 Sudeshpal PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-025-001/8-A
(GHANAGHAT) 		1745002000NRG24221020231059716 22/10/2023 Dhaneshwar singh 1745002WL036945 Dhaneshwar singh 00354 PUNB0642100 800 800 Processed 08/11/2023 286807925 Dhaneshwarsingh STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-025-001/81
(GHANAGHAT) 		1745002000NRG24221020231059719 22/10/2023 VIMLA BAI 1745002WL036945 VIMLA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807925 VIMLABAI PUNJAB NATIONAL BANK(508568)
SubTotal 49960 49960
237 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002000NRG24221020231059070 22/10/2023 SAVITRI BAI BARMAN 1745002WL036943 SAVITRI BAI BARMAN 00415 SBIN0001061 760 760 Processed 08/11/2023 286807925 SAVITRIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-001-002/124-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059074 22/10/2023 Shashikant Barman 1745002WL036943 Shashikant Barman 00415 SBIN0001061 760 760 Processed 09/11/2023 286807925 ShashikantBarman INDIAN BANK(607105)
239 DINDORI MP-45-002-001-002/164
(DANDVIDAYPUR) 		1745002000NRG24221020231059125 22/10/2023 RAMDHANI BARMAN 1745002WL036943 RAMDHANI BARMAN 00415 SBIN0001061 760 760 Processed 08/11/2023 286807925 RAMDHANIBARMAN STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-001-002/186
(DANDVIDAYPUR) 		1745002000NRG24221020231059134 22/10/2023 NARMADA PRASAD 1745002WL036943 NARMADA PRASAD 00415 SBIN0001061 760 760 Processed 08/11/2023 286807925 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-024-002/126-B
(DANDBICHHIYA) 		1745002000NRG24221020231057405 22/10/2023 Satroopa 1745002WL036920 Satroopa 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 Satroopa STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-024-002/172-C
(DANDBICHHIYA) 		1745002000NRG24221020231057487 22/10/2023 Naval Singh 1745002WL036920 Naval Singh 00415 SBIN0001061 1169 1169 Processed 09/11/2023 286807925 NavalSingh INDIAN BANK(607105)
243 DINDORI MP-45-002-024-002/180
(DANDBICHHIYA) 		1745002000NRG24221020231057502 22/10/2023 GANESHVATI 1745002WL036920 GANESHVATI 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 GANESHVATI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-024-002/190-B
(DANDBICHHIYA) 		1745002000NRG24221020231057529 22/10/2023 SUNETA 1745002WL036920 SUNETA 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 SUNETA STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-024-002/190-B
(DANDBICHHIYA) 		1745002000NRG24221020231057528 22/10/2023 SUNETA 1745002WL036920 SUNETA 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 SUNETA BANK OF BARODA(606985)
246 DINDORI MP-45-002-024-002/213
(DANDBICHHIYA) 		1745002000NRG24221020231057585 22/10/2023 chanda 1745002WL036920 chanda 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 chanda STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-024-002/215-A
(DANDBICHHIYA) 		1745002000NRG24221020231057593 22/10/2023 santosh 1745002WL036920 santosh 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 santosh STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-024-002/226
(DANDBICHHIYA) 		1745002000NRG24221020231057612 22/10/2023 Fooli Bai 1745002WL036920 Fooli Bai 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 FooliBai STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-024-002/226
(DANDBICHHIYA) 		1745002000NRG24221020231057611 22/10/2023 Fooli Bai 1745002WL036920 Fooli Bai 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 FooliBai STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-024-002/233-A
(DANDBICHHIYA) 		1745002000NRG24221020231057626 22/10/2023 Tulsi 1745002WL036920 Tulsi 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 Tulsi PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-024-002/233-A
(DANDBICHHIYA) 		1745002000NRG24221020231057625 22/10/2023 tulsi 1745002WL036920 tulsi 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 tulsi STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-024-002/243-A
(DANDBICHHIYA) 		1745002000NRG24221020231057657 22/10/2023 MUKESH 1745002WL036920 MUKESH 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 MUKESH BANK OF BARODA(606985)
253 DINDORI MP-45-002-024-002/243-A
(DANDBICHHIYA) 		1745002000NRG24221020231057656 22/10/2023 MUKESH 1745002WL036920 MUKESH 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 MUKESH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-024-002/258
(DANDBICHHIYA) 		1745002000NRG24221020231057689 22/10/2023 GORANDI 1745002WL036920 GORANDI 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 GORANDI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-024-002/258-B
(DANDBICHHIYA) 		1745002000NRG24221020231057691 22/10/2023 PINKI 1745002WL036920 PINKI 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 PINKI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002000NRG24221020231057714 22/10/2023 SUHAGA 1745002WL036920 SUHAGA 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 SUHAGA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-024-002/325-A
(DANDBICHHIYA) 		1745002000NRG24221020231057789 22/10/2023 RAVIKANT 1745002WL036920 RAVIKANT 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 RAVIKANT STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-024-002/336-A
(DANDBICHHIYA) 		1745002000NRG24221020231057808 22/10/2023 GHANSHYAM 1745002WL036920 GHANSHYAM 00415 SBIN0001061 1164 1164 Processed 08/11/2023 286807925 GHANSHYAM STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-024-002/361
(DANDBICHHIYA) 		1745002000NRG24221020231057859 22/10/2023 SONU 1745002WL036920 SONU 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807925 SONU CENTRAL BANK OF INDIA(607115)
260 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002000NRG24221020231059390 22/10/2023 Shash i Bai 1745002WL036945 Shash i Bai 00415 SBIN0001061 800 800 Processed 08/11/2023 286807925 ShashiBai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-025-001/104
(GHANAGHAT) 		1745002000NRG24221020231059399 22/10/2023 Ramswroop 1745002WL036945 Ramswroop 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Ramswroop STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-025-001/105
(GHANAGHAT) 		1745002000NRG24221020231059400 22/10/2023 JAGDEESH 1745002WL036945 JAGDEESH 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 JAGDEESH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-025-001/105
(GHANAGHAT) 		1745002000NRG24221020231059401 22/10/2023 Suneeta bai 1745002WL036945 Suneeta bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Suneetabai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-025-001/106
(GHANAGHAT) 		1745002000NRG24221020231059403 22/10/2023 Shanti Bai 1745002WL036945 Shanti Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 ShantiBai STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-025-001/108
(GHANAGHAT) 		1745002000NRG24221020231059404 22/10/2023 Pavita Soni 1745002WL036945 Pavita Soni 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 PavitaSoni STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-025-001/11-B
(GHANAGHAT) 		1745002000NRG24221020231059406 22/10/2023 Rasmi 1745002WL036945 Rasmi 00415 SBIN0001061 400 400 Processed 08/11/2023 286807925 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-025-001/110
(GHANAGHAT) 		1745002000NRG24221020231059409 22/10/2023 Ram Bai 1745002WL036945 Ram Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 RamBai STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-025-001/113
(GHANAGHAT) 		1745002000NRG24221020231059414 22/10/2023 Samni Bai 1745002WL036945 Samni Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 SamniBai STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-025-001/114
(GHANAGHAT) 		1745002000NRG24221020231059416 22/10/2023 Keravati 1745002WL036945 Keravati 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Keravati STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-025-001/114-A
(GHANAGHAT) 		1745002000NRG24221020231059417 22/10/2023 VISHRAM 1745002WL036945 VISHRAM 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 VISHRAM STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-025-001/118
(GHANAGHAT) 		1745002000NRG24221020231059419 22/10/2023 Anusuiya 1745002WL036945 Anusuiya 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Anusuiya STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-025-001/12
(GHANAGHAT) 		1745002000NRG24221020231059420 22/10/2023 shri bati 1745002WL036945 shri bati 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 shribati BANK OF BARODA(606985)
273 DINDORI MP-45-002-025-001/121
(GHANAGHAT) 		1745002000NRG24221020231059421 22/10/2023 Sumantra 1745002WL036945 Sumantra 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Sumantra STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-025-001/123
(GHANAGHAT) 		1745002000NRG24221020231059422 22/10/2023 maya bai 1745002WL036945 maya bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 mayabai STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-025-001/128
(GHANAGHAT) 		1745002000NRG24221020231059424 22/10/2023 Ramkali 1745002WL036945 Ramkali 00415 SBIN0001061 800 800 Processed 08/11/2023 286807925 Ramkali STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002000NRG24221020231059426 22/10/2023 vedvati bai 1745002WL036945 vedvati bai 00415 SBIN0001061 800 800 Processed 08/11/2023 286807925 vedvatibai STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-025-001/130
(GHANAGHAT) 		1745002000NRG24221020231059428 22/10/2023 Sita 1745002WL036945 Sita 00415 SBIN0001061 600 600 Processed 08/11/2023 286807925 Sita STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-025-001/130
(GHANAGHAT) 		1745002000NRG24221020231059427 22/10/2023 Sumantra bai 1745002WL036945 Sumantra bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Sumantrabai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002000NRG24221020231059429 22/10/2023 Dua 1745002WL036945 Dua 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Dua STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-025-001/134
(GHANAGHAT) 		1745002000NRG24221020231059432 22/10/2023 Sumantra 1745002WL036945 Sumantra 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Sumantra STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-025-001/136
(GHANAGHAT) 		1745002000NRG24221020231059435 22/10/2023 Kalavati 1745002WL036945 Kalavati 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Kalavati STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-025-001/139
(GHANAGHAT) 		1745002000NRG24221020231059440 22/10/2023 samma bai 1745002WL036945 samma bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 sammabai STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-025-001/140
(GHANAGHAT) 		1745002000NRG24221020231059441 22/10/2023 KAMLVATI 1745002WL036945 KAMLVATI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 KAMLVATI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-025-001/141
(GHANAGHAT) 		1745002000NRG24221020231059443 22/10/2023 SONIYA 1745002WL036945 SONIYA 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 SONIYA STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-025-001/144-A
(GHANAGHAT) 		1745002000NRG24221020231059450 22/10/2023 MANGLURAM 1745002WL036945 MANGLURAM 00415 SBIN0001061 800 800 Processed 08/11/2023 286807925 MANGLURAM STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002000NRG24221020231059452 22/10/2023 Shekhar 1745002WL036945 Shekhar 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Shekhar STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-025-001/153
(GHANAGHAT) 		1745002000NRG24221020231059461 22/10/2023 Savitri bai 1745002WL036945 Savitri bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Savitribai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-025-001/158
(GHANAGHAT) 		1745002000NRG24221020231059469 22/10/2023 Saraswati 1745002WL036945 Saraswati 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Saraswati STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-025-001/16-A
(GHANAGHAT) 		1745002000NRG24221020231059470 22/10/2023 SANTOSHI BAI 1745002WL036945 SANTOSHI BAI 00415 SBIN0001061 400 400 Processed 08/11/2023 286807925 SANTOSHIBAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-025-001/162
(GHANAGHAT) 		1745002000NRG24221020231059471 22/10/2023 Suman Bai 1745002WL036945 Suman Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 SumanBai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-025-001/163
(GHANAGHAT) 		1745002000NRG24221020231059472 22/10/2023 Surti Bai 1745002WL036945 Surti Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 SurtiBai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-025-001/164
(GHANAGHAT) 		1745002000NRG24221020231059475 22/10/2023 LAXMI 1745002WL036945 LAXMI 00415 SBIN0001061 400 400 Processed 08/11/2023 286807925 LAXMI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-025-001/165
(GHANAGHAT) 		1745002000NRG24221020231059476 22/10/2023 Maya Bai 1745002WL036945 Maya Bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 MayaBai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-025-001/17
(GHANAGHAT) 		1745002000NRG24221020231059479 22/10/2023 RANI BAI 1745002WL036945 RANI BAI 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 RANIBAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-025-001/171
(GHANAGHAT) 		1745002000NRG24221020231059480 22/10/2023 SUSHILA 1745002WL036945 SUSHILA 00415 SBIN0001061 400 400 Processed 08/11/2023 286807925 SUSHILA STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-025-001/172
(GHANAGHAT) 		1745002000NRG24221020231059481 22/10/2023 Tam bai 1745002WL036945 Tam bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Tambai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-025-001/173
(GHANAGHAT) 		1745002000NRG24221020231059483 22/10/2023 RAM SINGH 1745002WL036945 RAM SINGH 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 RAMSINGH BANK OF BARODA(606985)
298 DINDORI MP-45-002-025-001/174
(GHANAGHAT) 		1745002000NRG24221020231059487 22/10/2023 RAJNI 1745002WL036945 RAJNI 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 RAJNI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-025-001/175
(GHANAGHAT) 		1745002000NRG24221020231059488 22/10/2023 Urmila Bai 1745002WL036945 Urmila Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 UrmilaBai STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-025-001/182
(GHANAGHAT) 		1745002000NRG24221020231059490 22/10/2023 mathura 1745002WL036945 mathura 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 mathura STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-025-001/184
(GHANAGHAT) 		1745002000NRG24221020231059492 22/10/2023 BITTI BAI 1745002WL036945 BITTI BAI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 BITTIBAI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-025-001/186
(GHANAGHAT) 		1745002000NRG24221020231059496 22/10/2023 Laxmi Bai 1745002WL036945 Laxmi Bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 LaxmiBai STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-025-001/189
(GHANAGHAT) 		1745002000NRG24221020231059499 22/10/2023 Kiran 1745002WL036945 Kiran 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Kiran STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-025-001/192
(GHANAGHAT) 		1745002000NRG24221020231059502 22/10/2023 Ram bai Nanda 1745002WL036945 Ram bai Nanda 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 RambaiNanda STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-025-001/192-A
(GHANAGHAT) 		1745002000NRG24221020231059503 22/10/2023 Babli nanda 1745002WL036945 Babli nanda 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Bablinanda STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-025-001/194
(GHANAGHAT) 		1745002000NRG24221020231059504 22/10/2023 ram bai 1745002WL036945 ram bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 rambai STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-025-001/196
(GHANAGHAT) 		1745002000NRG24221020231059506 22/10/2023 ruri 1745002WL036945 ruri 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 ruri STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-025-001/197
(GHANAGHAT) 		1745002000NRG24221020231059507 22/10/2023 Rekha 1745002WL036945 Rekha 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Rekha STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-025-001/199
(GHANAGHAT) 		1745002000NRG24221020231059510 22/10/2023 Chandrakali 1745002WL036945 Chandrakali 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Chandrakali IDBI BANK(607095)
310 DINDORI MP-45-002-025-001/200
(GHANAGHAT) 		1745002000NRG24221020231059511 22/10/2023 Pinki 1745002WL036945 Pinki 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Pinki STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-025-001/201
(GHANAGHAT) 		1745002000NRG24221020231059512 22/10/2023 Prabha Nanda 1745002WL036945 Prabha Nanda 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 PrabhaNanda STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-025-001/203
(GHANAGHAT) 		1745002000NRG24221020231059513 22/10/2023 Anusuiya 1745002WL036945 Anusuiya 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Anusuiya STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-025-001/204
(GHANAGHAT) 		1745002000NRG24221020231059514 22/10/2023 Tulsa 1745002WL036945 Tulsa 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Tulsa STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-025-001/204-A
(GHANAGHAT) 		1745002000NRG24221020231059515 22/10/2023 Shymvati 1745002WL036945 Shymvati 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Shymvati STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-025-001/205
(GHANAGHAT) 		1745002000NRG24221020231059516 22/10/2023 kali bai 1745002WL036945 kali bai 00415 SBIN0001061 800 800 Processed 08/11/2023 286807925 kalibai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-025-001/206
(GHANAGHAT) 		1745002000NRG24221020231059517 22/10/2023 Meera bai 1745002WL036945 Meera bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Meerabai STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-025-001/210-A
(GHANAGHAT) 		1745002000NRG24221020231059524 22/10/2023 ANAND KUMAR 1745002WL036945 ANAND KUMAR 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 ANANDKUMAR STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-025-001/213
(GHANAGHAT) 		1745002000NRG24221020231059527 22/10/2023 Bindu bai 1745002WL036945 Bindu bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Bindubai STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-025-001/215
(GHANAGHAT) 		1745002000NRG24221020231059531 22/10/2023 biddi bai 1745002WL036945 biddi bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 biddibai STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-025-001/215-A
(GHANAGHAT) 		1745002000NRG24221020231059532 22/10/2023 Laxmi Bai 1745002WL036945 Laxmi Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 LaxmiBai BANK OF BARODA(606985)
321 DINDORI MP-45-002-025-001/217
(GHANAGHAT) 		1745002000NRG24221020231059534 22/10/2023 rampyari 1745002WL036945 rampyari 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 rampyari STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-025-001/219
(GHANAGHAT) 		1745002000NRG24221020231059535 22/10/2023 Kunja bai 1745002WL036945 Kunja bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Kunjabai STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-025-001/221-A
(GHANAGHAT) 		1745002000NRG24221020231059536 22/10/2023 Bejanti bai 1745002WL036945 Bejanti bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Bejantibai STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-025-001/224
(GHANAGHAT) 		1745002000NRG24221020231059538 22/10/2023 Jamotri bai 1745002WL036945 Jamotri bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Jamotribai STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-025-001/226
(GHANAGHAT) 		1745002000NRG24221020231059539 22/10/2023 sukvariya 1745002WL036945 sukvariya 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 sukvariya STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-025-001/229-B
(GHANAGHAT) 		1745002000NRG24221020231059540 22/10/2023 Nikhalesh 1745002WL036945 Nikhalesh 00415 SBIN0001061 800 800 Processed 08/11/2023 286807925 Nikhalesh STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-025-001/23
(GHANAGHAT) 		1745002000NRG24221020231059541 22/10/2023 Shankar lal 1745002WL036945 Shankar lal 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Shankarlal STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-025-001/230
(GHANAGHAT) 		1745002000NRG24221020231059544 22/10/2023 Gayatri Bai 1745002WL036945 Gayatri Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 GayatriBai STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-025-001/240
(GHANAGHAT) 		1745002000NRG24221020231059549 22/10/2023 JAGUTIYA 1745002WL036945 JAGUTIYA 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 JAGUTIYA STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-025-001/240
(GHANAGHAT) 		1745002000NRG24221020231059550 22/10/2023 NIRMAL 1745002WL036945 NIRMAL 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 NIRMAL STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-025-001/241
(GHANAGHAT) 		1745002000NRG24221020231059551 22/10/2023 MAMTA 1745002WL036945 MAMTA 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 MAMTA STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-025-001/243
(GHANAGHAT) 		1745002000NRG24221020231059553 22/10/2023 Subhadra Bai 1745002WL036945 Subhadra Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 SubhadraBai STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-025-001/245
(GHANAGHAT) 		1745002000NRG24221020231059555 22/10/2023 Gyanvati 1745002WL036945 Gyanvati 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Gyanvati STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002000NRG24221020231059557 22/10/2023 Suta bai 1745002WL036945 Suta bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Sutabai STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-025-001/247
(GHANAGHAT) 		1745002000NRG24221020231059560 22/10/2023 HEERAVATI 1745002WL036945 HEERAVATI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 HEERAVATI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-025-001/247
(GHANAGHAT) 		1745002000NRG24221020231059558 22/10/2023 UMA 1745002WL036945 UMA 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 UMA STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-025-001/249
(GHANAGHAT) 		1745002000NRG24221020231059562 22/10/2023 GANESHIYA 1745002WL036945 GANESHIYA 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 GANESHIYA STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-025-001/249-A
(GHANAGHAT) 		1745002000NRG24221020231059563 22/10/2023 Gangaram 1745002WL036945 Gangaram 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Gangaram STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-025-001/25
(GHANAGHAT) 		1745002000NRG24221020231059564 22/10/2023 BHOORI BAI 1745002WL036945 BHOORI BAI 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 BHOORIBAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-025-001/252
(GHANAGHAT) 		1745002000NRG24221020231059565 22/10/2023 SAVITRI 1745002WL036945 SAVITRI 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 SAVITRI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-025-001/253-A
(GHANAGHAT) 		1745002000NRG24221020231059566 22/10/2023 Ujiyara Bai 1745002WL036945 Ujiyara Bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 UjiyaraBai STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-025-001/254
(GHANAGHAT) 		1745002000NRG24221020231059568 22/10/2023 Malli bai 1745002WL036945 Malli bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Mallibai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-025-001/255
(GHANAGHAT) 		1745002000NRG24221020231059569 22/10/2023 Chameli 1745002WL036945 Chameli 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Chameli IDBI BANK(607095)
344 DINDORI MP-45-002-025-001/257
(GHANAGHAT) 		1745002000NRG24221020231059573 22/10/2023 Ramkali 1745002WL036945 Ramkali 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Ramkali STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-025-001/258
(GHANAGHAT) 		1745002000NRG24221020231059574 22/10/2023 MAYA BAI 1745002WL036945 MAYA BAI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 MAYABAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-025-001/259-A
(GHANAGHAT) 		1745002000NRG24221020231059576 22/10/2023 Sonvati Bai 1745002WL036945 Sonvati Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 SonvatiBai STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-025-001/260
(GHANAGHAT) 		1745002000NRG24221020231059578 22/10/2023 Vijay 1745002WL036945 Vijay 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Vijay STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-025-001/260-B
(GHANAGHAT) 		1745002000NRG24221020231059579 22/10/2023 Kedar singh 1745002WL036945 Kedar singh 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Kedarsingh BANK OF BARODA(606985)
349 DINDORI MP-45-002-025-001/264
(GHANAGHAT) 		1745002000NRG24221020231059580 22/10/2023 Satyavati 1745002WL036945 Satyavati 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Satyavati STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-025-001/264-A
(GHANAGHAT) 		1745002000NRG24221020231059581 22/10/2023 Seema 1745002WL036945 Seema 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Seema STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-025-001/267-A
(GHANAGHAT) 		1745002000NRG24221020231059585 22/10/2023 TEJBATI 1745002WL036945 TEJBATI 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 TEJBATI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-025-001/271
(GHANAGHAT) 		1745002000NRG24221020231059586 22/10/2023 URMILA 1745002WL036945 URMILA 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 URMILA STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-025-001/275
(GHANAGHAT) 		1745002000NRG24221020231059589 22/10/2023 guddi bai 1745002WL036945 guddi bai 00415 SBIN0001061 400 400 Processed 08/11/2023 286807925 guddibai STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-025-001/276
(GHANAGHAT) 		1745002000NRG24221020231059591 22/10/2023 MADHU 1745002WL036945 MADHU 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 MADHU STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-025-001/277
(GHANAGHAT) 		1745002000NRG24221020231059592 22/10/2023 Kousilya 1745002WL036945 Kousilya 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Kousilya STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-025-001/279-A
(GHANAGHAT) 		1745002000NRG24221020231059594 22/10/2023 DURGA BAI 1745002WL036945 DURGA BAI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 DURGABAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-025-001/279-B
(GHANAGHAT) 		1745002000NRG24221020231059595 22/10/2023 HETI BAI 1745002WL036945 HETI BAI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 HETIBAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-025-001/283-A
(GHANAGHAT) 		1745002000NRG24221020231059598 22/10/2023 Mukesh Kumar 1745002WL036945 Mukesh Kumar 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 MukeshKumar STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-025-001/285
(GHANAGHAT) 		1745002000NRG24221020231059600 22/10/2023 Dulara bai 1745002WL036945 Dulara bai 00415 SBIN0001061 800 800 Processed 08/11/2023 286807925 Dularabai STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-025-001/285-A
(GHANAGHAT) 		1745002000NRG24221020231059601 22/10/2023 GANESH SINGH 1745002WL036945 GANESH SINGH 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 GANESHSINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-025-001/291
(GHANAGHAT) 		1745002000NRG24221020231059602 22/10/2023 Susheela Bai 1745002WL036945 Susheela Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 SusheelaBai STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-025-001/299
(GHANAGHAT) 		1745002000NRG24221020231059605 22/10/2023 URMILA 1745002WL036945 URMILA 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 URMILA STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-025-001/303-A
(GHANAGHAT) 		1745002000NRG24221020231059613 22/10/2023 Yashoda Bai 1745002WL036945 Yashoda Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 YashodaBai STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-025-001/307
(GHANAGHAT) 		1745002000NRG24221020231059615 22/10/2023 MANEESH KUMAR 1745002WL036945 MANEESH KUMAR 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 MANEESHKUMAR STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-025-001/307
(GHANAGHAT) 		1745002000NRG24221020231059614 22/10/2023 Nandni 1745002WL036945 Nandni 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Nandni STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-025-001/309
(GHANAGHAT) 		1745002000NRG24221020231059616 22/10/2023 JAGARVATI 1745002WL036945 JAGARVATI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 JAGARVATI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-025-001/31-A
(GHANAGHAT) 		1745002000NRG24221020231059620 22/10/2023 GEETA 1745002WL036945 GEETA 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 GEETA STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-025-001/31-B
(GHANAGHAT) 		1745002000NRG24221020231059621 22/10/2023 CHANDA 1745002WL036945 CHANDA 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 CHANDA STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-025-001/310
(GHANAGHAT) 		1745002000NRG24221020231059622 22/10/2023 BHANMATI 1745002WL036945 BHANMATI 00415 SBIN0001061 600 600 Processed 08/11/2023 286807925 BHANMATI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-025-001/317-A
(GHANAGHAT) 		1745002000NRG24221020231059623 22/10/2023 REETA 1745002WL036945 REETA 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 REETA IDBI BANK(607095)
371 DINDORI MP-45-002-025-001/324-A
(GHANAGHAT) 		1745002000NRG24221020231059629 22/10/2023 URMILA 1745002WL036945 URMILA 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 URMILA STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-025-001/331-A
(GHANAGHAT) 		1745002000NRG24221020231059630 22/10/2023 KAMLESH 1745002WL036945 KAMLESH 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 KAMLESH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-025-001/334
(GHANAGHAT) 		1745002000NRG24221020231059632 22/10/2023 Devvati 1745002WL036945 Devvati 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Devvati STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-025-001/335
(GHANAGHAT) 		1745002000NRG24221020231059633 22/10/2023 Ravikant 1745002WL036945 Ravikant 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Ravikant STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-025-001/335
(GHANAGHAT) 		1745002000NRG24221020231059634 22/10/2023 Susheela Bai 1745002WL036945 Susheela Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 SusheelaBai STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-025-001/342-A
(GHANAGHAT) 		1745002000NRG24221020231059636 22/10/2023 DIGAMBAR 1745002WL036945 DIGAMBAR 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 DIGAMBAR STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-025-001/351
(GHANAGHAT) 		1745002000NRG24221020231059639 22/10/2023 Basanti Bai 1745002WL036945 Basanti Bai 00415 SBIN0001061 800 800 Processed 08/11/2023 286807925 BasantiBai STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-025-001/354
(GHANAGHAT) 		1745002000NRG24221020231059641 22/10/2023 Geeta 1745002WL036945 Geeta 00415 SBIN0001061 800 800 Processed 08/11/2023 286807925 Geeta STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-025-001/355
(GHANAGHAT) 		1745002000NRG24221020231059642 22/10/2023 ramkali bai 1745002WL036945 ramkali bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 ramkalibai STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-025-001/358
(GHANAGHAT) 		1745002000NRG24221020231059644 22/10/2023 Geeta bai 1745002WL036945 Geeta bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Geetabai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-025-001/359
(GHANAGHAT) 		1745002000NRG24221020231059645 22/10/2023 Kousilya bai 1745002WL036945 Kousilya bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Kousilyabai STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-025-001/360
(GHANAGHAT) 		1745002000NRG24221020231059646 22/10/2023 Gangotri bai 1745002WL036945 Gangotri bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 Gangotribai STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-025-001/362
(GHANAGHAT) 		1745002000NRG24221020231059647 22/10/2023 Urmila 1745002WL036945 Urmila 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Urmila STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-025-001/363
(GHANAGHAT) 		1745002000NRG24221020231059648 22/10/2023 Lahra 1745002WL036945 Lahra 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Lahra STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-025-001/364
(GHANAGHAT) 		1745002000NRG24221020231059650 22/10/2023 Chandrakali 1745002WL036945 Chandrakali 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Chandrakali STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-025-001/367
(GHANAGHAT) 		1745002000NRG24221020231059651 22/10/2023 Gayatri Bai 1745002WL036945 Gayatri Bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 GayatriBai IDBI BANK(607095)
387 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002000NRG24221020231059654 22/10/2023 Kera bai 1745002WL036945 Kera bai 00415 SBIN0001061 600 600 Processed 08/11/2023 286807925 Kerabai BANK OF BARODA(606985)
388 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002000NRG24221020231059657 22/10/2023 RAJANI BAI 1745002WL036945 RAJANI BAI 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 RAJANIBAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-025-001/375
(GHANAGHAT) 		1745002000NRG24221020231059658 22/10/2023 Saroj Bilagar 1745002WL036945 Saroj Bilagar 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 SarojBilagar UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-025-001/378
(GHANAGHAT) 		1745002000NRG24221020231059659 22/10/2023 manvati bai 1745002WL036945 manvati bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 manvatibai STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-025-001/38
(GHANAGHAT) 		1745002000NRG24221020231059661 22/10/2023 Rukmani Bai 1745002WL036945 Rukmani Bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 RukmaniBai STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-025-001/381
(GHANAGHAT) 		1745002000NRG24221020231059663 22/10/2023 GEETA 1745002WL036945 GEETA 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 GEETA STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-025-001/385
(GHANAGHAT) 		1745002000NRG24221020231059664 22/10/2023 Sohadri bai 1745002WL036945 Sohadri bai 00415 SBIN0001061 600 600 Processed 08/11/2023 286807925 Sohadribai STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-025-001/389
(GHANAGHAT) 		1745002000NRG24221020231059670 22/10/2023 SAVITRI 1745002WL036945 SAVITRI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 SAVITRI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-025-001/389-B
(GHANAGHAT) 		1745002000NRG24221020231059672 22/10/2023 NANDANI BAI 1745002WL036945 NANDANI BAI 00415 SBIN0001061 1000 1000 Processed 09/11/2023 286807925 NANDANIBAI INDIAN BANK(607105)
396 DINDORI MP-45-002-025-001/390
(GHANAGHAT) 		1745002000NRG24221020231059673 22/10/2023 Kamla bai 1745002WL036945 Kamla bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Kamlabai STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002000NRG24221020231059676 22/10/2023 kanti bai 1745002WL036945 kanti bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 kantibai STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-025-001/393
(GHANAGHAT) 		1745002000NRG24221020231059677 22/10/2023 Shyama Bai 1745002WL036945 Shyama Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 ShyamaBai CENTRAL BANK OF INDIA(607115)
399 DINDORI MP-45-002-025-001/395
(GHANAGHAT) 		1745002000NRG24221020231059678 22/10/2023 Shanti bai 1745002WL036945 Shanti bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Shantibai STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-025-001/396
(GHANAGHAT) 		1745002000NRG24221020231059679 22/10/2023 SUNEETA 1745002WL036945 SUNEETA 00415 SBIN0001061 400 400 Processed 08/11/2023 286807925 SUNEETA STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-025-001/397
(GHANAGHAT) 		1745002000NRG24221020231059680 22/10/2023 JAMUNA 1745002WL036945 JAMUNA 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 JAMUNA STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-025-001/42
(GHANAGHAT) 		1745002000NRG24221020231059685 22/10/2023 premvati banwasi 1745002WL036945 premvati banwasi 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 premvatibanwasi STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-025-001/47
(GHANAGHAT) 		1745002000NRG24221020231059689 22/10/2023 Savita 1745002WL036945 Savita 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Savita STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-025-001/52
(GHANAGHAT) 		1745002000NRG24221020231059693 22/10/2023 HEMWATI BAI 1745002WL036945 HEMWATI BAI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 HEMWATIBAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-025-001/57
(GHANAGHAT) 		1745002000NRG24221020231059694 22/10/2023 Mohbati 1745002WL036945 Mohbati 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Mohbati CENTRAL BANK OF INDIA(607115)
406 DINDORI MP-45-002-025-001/60
(GHANAGHAT) 		1745002000NRG24221020231059698 22/10/2023 Shyamvati 1745002WL036945 Shyamvati 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Shyamvati STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-025-001/60-A
(GHANAGHAT) 		1745002000NRG24221020231059700 22/10/2023 Kamalvati 1745002WL036945 Kamalvati 00415 SBIN0001061 200 200 Processed 08/11/2023 286807925 Kamalvati STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-025-001/61
(GHANAGHAT) 		1745002000NRG24221020231059701 22/10/2023 Kulli Bai 1745002WL036945 Kulli Bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807925 KulliBai STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-025-001/68
(GHANAGHAT) 		1745002000NRG24221020231059707 22/10/2023 Shyam bai 1745002WL036945 Shyam bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Shyambai STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-025-001/68-A
(GHANAGHAT) 		1745002000NRG24221020231059709 22/10/2023 SEETA 1745002WL036945 SEETA 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 SEETA STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-025-001/72
(GHANAGHAT) 		1745002000NRG24221020231059712 22/10/2023 Kamli bai 1745002WL036945 Kamli bai 00415 SBIN0001061 400 400 Processed 08/11/2023 286807925 Kamlibai STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-025-001/75
(GHANAGHAT) 		1745002000NRG24221020231059715 22/10/2023 Ram Bai 1745002WL036945 Ram Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 RamBai STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-025-001/96-A
(GHANAGHAT) 		1745002000NRG24221020231059724 22/10/2023 sita bai 1745002WL036945 sita bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 sitabai STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-025-001/97
(GHANAGHAT) 		1745002000NRG24221020231059725 22/10/2023 Ramkali 1745002WL036945 Ramkali 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Ramkali BANK OF BARODA(606985)
415 DINDORI MP-45-002-025-001/98
(GHANAGHAT) 		1745002000NRG24221020231059726 22/10/2023 Bitti Bai 1745002WL036945 Bitti Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 BittiBai STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-025-001/99
(GHANAGHAT) 		1745002000NRG24221020231059727 22/10/2023 Kousilya bai 1745002WL036945 Kousilya bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807925 Kousilyabai BANK OF BARODA(606985)
SubTotal 192446 192446
417 DINDORI MP-45-002-009-004/63-A
(KAILWARA) 		1745002067NRG24221020231057317 22/10/2023 Devvati 1745002067WL036918 Devvati 00415 SBIN0002893 1050 1050 Processed 08/11/2023 286807925 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-009-004/87
(KAILWARA) 		1745002067NRG24221020231057320 22/10/2023 AVADHLAL 1745002067WL036918 AVADHLAL 00415 SBIN0002893 1050 1050 Processed 08/11/2023 286807925 AVADHLAL STATE BANK OF INDIA(508548)
SubTotal 2100 2100
419 DINDORI MP-45-002-025-001/309-A
(GHANAGHAT) 		1745002000NRG24221020231059617 22/10/2023 Anjana 1745002WL036945 Anjana 00415 SBIN0005494 1200 1200 Processed 08/11/2023 286807925 Anjana BANK OF BARODA(606985)
SubTotal 1200 1200
420 DINDORI MP-45-002-025-001/213-A
(GHANAGHAT) 		1745002000NRG24221020231059528 22/10/2023 Answiya 1745002WL036945 Answiya 00415 SBIN0005495 1200 1200 Processed 08/11/2023 286807925 Answiya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
421 DINDORI MP-45-002-025-001/234-A
(GHANAGHAT) 		1745002000NRG24221020231059547 22/10/2023 Krishna Kumar 1745002WL036945 Krishna Kumar 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286807925 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
422 DINDORI MP-45-002-025-001/234-A
(GHANAGHAT) 		1745002000NRG24221020231059546 22/10/2023 KRISHNA KUMAR 1745002WL036945 KRISHNA KUMAR 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286807925 KRISHNAKUMAR STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-025-001/271-A
(GHANAGHAT) 		1745002000NRG24221020231059588 22/10/2023 PRABHA 1745002WL036945 PRABHA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286807925 PRABHA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
424 DINDORI MP-45-002-001-002/107
(DANDVIDAYPUR) 		1745002000NRG24221020231059063 22/10/2023 DASIA BAI BARMAN 1745002WL036943 DASIA BAI BARMAN 00415 SBIN0030452 760 760 Processed 08/11/2023 286807925 DASIABAIBARMAN CENTRAL BANK OF INDIA(607115)
425 DINDORI MP-45-002-001-002/132-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059081 22/10/2023 GULAB SINGH 1745002WL036943 GULAB SINGH 00415 SBIN0030452 760 760 Processed 08/11/2023 286807925 GULABSINGH STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-001-002/143-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059100 22/10/2023 RAM KALI 1745002WL036943 RAM KALI 00415 SBIN0030452 760 760 Processed 08/11/2023 286807925 RAMKALI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-024-002/112
(DANDBICHHIYA) 		1745002000NRG24221020231057379 22/10/2023 RAMESH 1745002WL036920 RAMESH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 286807925 RAMESH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-024-002/125
(DANDBICHHIYA) 		1745002000NRG24221020231057400 22/10/2023 BHOORA SINGH 1745002WL036920 BHOORA SINGH 00415 SBIN0030452 1105 1105 Processed 09/11/2023 286807925 BHOORASINGH INDIAN BANK(607105)
429 DINDORI MP-45-002-024-002/125
(DANDBICHHIYA) 		1745002000NRG24221020231057401 22/10/2023 bhora 1745002WL036920 bhora 00415 SBIN0030452 1105 1105 Processed 08/11/2023 286807925 bhora CANARA BANK(508532)
430 DINDORI MP-45-002-024-002/125-A
(DANDBICHHIYA) 		1745002000NRG24221020231057403 22/10/2023 NAKUL 1745002WL036920 NAKUL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 286807925 NAKUL CANARA BANK(508532)
431 DINDORI MP-45-002-024-002/125-A
(DANDBICHHIYA) 		1745002000NRG24221020231057402 22/10/2023 NAKUL 1745002WL036920 NAKUL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 286807925 NAKUL STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-024-002/127
(DANDBICHHIYA) 		1745002000NRG24221020231057407 22/10/2023 BAJARU 1745002WL036920 BAJARU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 286807925 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-024-002/127
(DANDBICHHIYA) 		1745002000NRG24221020231057406 22/10/2023 BAJARU 1745002WL036920 BAJARU 00415 SBIN0030452 1105 1105 Processed 08/11/2023 286807925 BAJARU STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-024-002/129
(DANDBICHHIYA) 		1745002000NRG24221020231057409 22/10/2023 DEV SINGH 1745002WL036920 DEV SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DEVSINGH PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-024-002/129
(DANDBICHHIYA) 		1745002000NRG24221020231057408 22/10/2023 DEV SINGH 1745002WL036920 DEV SINGH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 286807925 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-024-002/130
(DANDBICHHIYA) 		1745002000NRG24221020231057414 22/10/2023 NANHU 1745002WL036920 NANHU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NANHU NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-024-002/130-A
(DANDBICHHIYA) 		1745002000NRG24221020231057416 22/10/2023 PRAHLAD 1745002WL036920 PRAHLAD 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PRAHLAD STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-024-002/130-A
(DANDBICHHIYA) 		1745002000NRG24221020231057415 22/10/2023 PRAHLAD 1745002WL036920 PRAHLAD 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PRAHLAD STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-024-002/14
(DANDBICHHIYA) 		1745002000NRG24221020231057421 22/10/2023 SHIV KUMARI 1745002WL036920 SHIV KUMARI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-024-002/149
(DANDBICHHIYA) 		1745002000NRG24221020231057434 22/10/2023 BHARAT 1745002WL036920 BHARAT 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHARAT CANARA BANK(508532)
441 DINDORI MP-45-002-024-002/150
(DANDBICHHIYA) 		1745002000NRG24221020231057440 22/10/2023 PREM SINGH 1745002WL036920 PREM SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PREMSINGH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-024-002/150
(DANDBICHHIYA) 		1745002000NRG24221020231057439 22/10/2023 PREM SINGH 1745002WL036920 PREM SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PREMSINGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002000NRG24221020231057442 22/10/2023 NARESH 1745002WL036920 NARESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NARESH PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002000NRG24221020231057441 22/10/2023 NARESH 1745002WL036920 NARESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NARESH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-024-002/150-b
(DANDBICHHIYA) 		1745002000NRG24221020231057443 22/10/2023 KRASHNA 1745002WL036920 KRASHNA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KRASHNA PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-024-002/152
(DANDBICHHIYA) 		1745002000NRG24221020231057445 22/10/2023 GHANSYAM 1745002WL036920 GHANSYAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 GHANSYAM PUNJAB NATIONAL BANK(508568)
447 DINDORI MP-45-002-024-002/152
(DANDBICHHIYA) 		1745002000NRG24221020231057444 22/10/2023 GHANSYAM 1745002WL036920 GHANSYAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 GHANSYAM STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002000NRG24221020231057448 22/10/2023 MANGAL 1745002WL036920 MANGAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002000NRG24221020231057447 22/10/2023 MANGAL 1745002WL036920 MANGAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002000NRG24221020231057450 22/10/2023 SUKHLAL 1745002WL036920 SUKHLAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SUKHLAL PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002000NRG24221020231057449 22/10/2023 SUKHLAL 1745002WL036920 SUKHLAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SUKHLAL STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-024-002/158-b
(DANDBICHHIYA) 		1745002000NRG24221020231057452 22/10/2023 BAISAKHU 1745002WL036920 BAISAKHU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BAISAKHU STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-024-002/158-b
(DANDBICHHIYA) 		1745002000NRG24221020231057451 22/10/2023 BAISAKHU 1745002WL036920 BAISAKHU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002000NRG24221020231057454 22/10/2023 DHANESH 1745002WL036920 DHANESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DHANESH PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-024-002/159-A
(DANDBICHHIYA) 		1745002000NRG24221020231057455 22/10/2023 JAMWATI 1745002WL036920 JAMWATI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 JAMWATI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-024-002/162
(DANDBICHHIYA) 		1745002000NRG24221020231057457 22/10/2023 ARVIND 1745002WL036920 ARVIND 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 ARVIND UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-024-002/165
(DANDBICHHIYA) 		1745002000NRG24221020231057458 22/10/2023 RESH KUMAR 1745002WL036920 RESH KUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RESHKUMAR STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-024-002/165
(DANDBICHHIYA) 		1745002000NRG24221020231057459 22/10/2023 RESHKUKAR 1745002WL036920 RESHKUKAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RESHKUKAR STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-024-002/166
(DANDBICHHIYA) 		1745002000NRG24221020231057462 22/10/2023 GULIYA BAI 1745002WL036920 GULIYA BAI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 GULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-024-002/167-C
(DANDBICHHIYA) 		1745002000NRG24221020231057464 22/10/2023 JALEB 1745002WL036920 JALEB 00415 SBIN0030452 1169 1169 Processed 09/11/2023 286807925 JALEB INDIAN BANK(607105)
461 DINDORI MP-45-002-024-002/168
(DANDBICHHIYA) 		1745002000NRG24221020231057466 22/10/2023 BHEEM 1745002WL036920 BHEEM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHEEM STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-024-002/168
(DANDBICHHIYA) 		1745002000NRG24221020231057465 22/10/2023 BHEEM 1745002WL036920 BHEEM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHEEM STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-024-002/168-A
(DANDBICHHIYA) 		1745002000NRG24221020231057467 22/10/2023 SUNEEL 1745002WL036920 SUNEEL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SUNEEL STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-024-002/168-A
(DANDBICHHIYA) 		1745002000NRG24221020231057468 22/10/2023 sunil 1745002WL036920 sunil 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 sunil BANK OF BARODA(606985)
465 DINDORI MP-45-002-024-002/169
(DANDBICHHIYA) 		1745002000NRG24221020231057471 22/10/2023 AMRIT 1745002WL036920 AMRIT 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 AMRIT STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-024-002/171
(DANDBICHHIYA) 		1745002000NRG24221020231057477 22/10/2023 BHOORA 1745002WL036920 BHOORA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHOORA STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-024-002/171
(DANDBICHHIYA) 		1745002000NRG24221020231057476 22/10/2023 BHOORA 1745002WL036920 BHOORA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHOORA STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-024-002/171-A
(DANDBICHHIYA) 		1745002000NRG24221020231057479 22/10/2023 RAVI 1745002WL036920 RAVI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAVI BANK OF BARODA(606985)
469 DINDORI MP-45-002-024-002/171-A
(DANDBICHHIYA) 		1745002000NRG24221020231057478 22/10/2023 RAVI 1745002WL036920 RAVI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAVI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-024-002/172
(DANDBICHHIYA) 		1745002000NRG24221020231057481 22/10/2023 PARSOTTAM 1745002WL036920 PARSOTTAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PARSOTTAM STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-024-002/172
(DANDBICHHIYA) 		1745002000NRG24221020231057480 22/10/2023 PARSOTTAM 1745002WL036920 PARSOTTAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PARSOTTAM STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-024-002/172-B
(DANDBICHHIYA) 		1745002000NRG24221020231057485 22/10/2023 DHANIRAM 1745002WL036920 DHANIRAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DHANIRAM STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-024-002/172-B
(DANDBICHHIYA) 		1745002000NRG24221020231057484 22/10/2023 DHANIRAM 1745002WL036920 DHANIRAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DHANIRAM STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-024-002/173
(DANDBICHHIYA) 		1745002000NRG24221020231057489 22/10/2023 RADHE SYAM 1745002WL036920 RADHE SYAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RADHESYAM BANK OF BARODA(606985)
475 DINDORI MP-45-002-024-002/173
(DANDBICHHIYA) 		1745002000NRG24221020231057488 22/10/2023 RADHE SYAM 1745002WL036920 RADHE SYAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RADHESYAM STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-024-002/174
(DANDBICHHIYA) 		1745002000NRG24221020231057490 22/10/2023 BHOOPAT 1745002WL036920 BHOOPAT 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHOOPAT STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-024-002/175-A
(DANDBICHHIYA) 		1745002000NRG24221020231057494 22/10/2023 SHIV KUMAR 1745002WL036920 SHIV KUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SHIVKUMAR STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-024-002/176
(DANDBICHHIYA) 		1745002000NRG24221020231057497 22/10/2023 Nansingh 1745002WL036920 Nansingh 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 Nansingh STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-024-002/176
(DANDBICHHIYA) 		1745002000NRG24221020231057496 22/10/2023 RAMLAL 1745002WL036920 RAMLAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-024-002/180
(DANDBICHHIYA) 		1745002000NRG24221020231057501 22/10/2023 SHIVBHAJAN 1745002WL036920 SHIVBHAJAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SHIVBHAJAN STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-024-002/181
(DANDBICHHIYA) 		1745002000NRG24221020231057503 22/10/2023 RAM SAKHI 1745002WL036920 RAM SAKHI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMSAKHI STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-024-002/181-A
(DANDBICHHIYA) 		1745002000NRG24221020231057505 22/10/2023 SANTOSH 1745002WL036920 SANTOSH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SANTOSH CANARA BANK(508532)
483 DINDORI MP-45-002-024-002/181-A
(DANDBICHHIYA) 		1745002000NRG24221020231057504 22/10/2023 SANTOSH 1745002WL036920 SANTOSH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SANTOSH STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002000NRG24221020231057507 22/10/2023 VIPTA 1745002WL036920 VIPTA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 VIPTA STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002000NRG24221020231057506 22/10/2023 VIPTA 1745002WL036920 VIPTA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 VIPTA STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-024-002/182-A
(DANDBICHHIYA) 		1745002000NRG24221020231057509 22/10/2023 KAMAL 1745002WL036920 KAMAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KAMAL STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-024-002/182-A
(DANDBICHHIYA) 		1745002000NRG24221020231057508 22/10/2023 KAMAL 1745002WL036920 KAMAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KAMAL STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-024-002/182-b
(DANDBICHHIYA) 		1745002000NRG24221020231057511 22/10/2023 SANTOSH 1745002WL036920 SANTOSH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SANTOSH STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-024-002/183
(DANDBICHHIYA) 		1745002000NRG24221020231057513 22/10/2023 LAL SINGH 1745002WL036920 LAL SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 LALSINGH STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-024-002/183
(DANDBICHHIYA) 		1745002000NRG24221020231057512 22/10/2023 LAL SINGH 1745002WL036920 LAL SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002000NRG24221020231057516 22/10/2023 sanjeev 1745002WL036920 sanjeev 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 sanjeev BANK OF BARODA(606985)
492 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002000NRG24221020231057515 22/10/2023 sanjeev 1745002WL036920 sanjeev 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 sanjeev STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002000NRG24221020231057518 22/10/2023 ramratan 1745002WL036920 ramratan 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 ramratan BANK OF BARODA(606985)
494 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002000NRG24221020231057517 22/10/2023 ramratan 1745002WL036920 ramratan 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 ramratan STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-024-002/187
(DANDBICHHIYA) 		1745002000NRG24221020231057520 22/10/2023 parmesh 1745002WL036920 parmesh 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 parmesh NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-024-002/187
(DANDBICHHIYA) 		1745002000NRG24221020231057519 22/10/2023 Suneeta 1745002WL036920 Suneeta 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002000NRG24221020231057524 22/10/2023 SAMHAR 1745002WL036920 SAMHAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002000NRG24221020231057523 22/10/2023 SAMHAR 1745002WL036920 SAMHAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SAMHAR STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-024-002/190-A
(DANDBICHHIYA) 		1745002000NRG24221020231057527 22/10/2023 SHEMSINGH 1745002WL036920 SHEMSINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SHEMSINGH STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-024-002/192
(DANDBICHHIYA) 		1745002000NRG24221020231057530 22/10/2023 NEHU 1745002WL036920 NEHU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NEHU NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-024-002/192-A
(DANDBICHHIYA) 		1745002000NRG24221020231057532 22/10/2023 KALLU 1745002WL036920 KALLU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KALLU STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-024-002/192-A
(DANDBICHHIYA) 		1745002000NRG24221020231057531 22/10/2023 KALLU 1745002WL036920 KALLU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KALLU STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-024-002/194
(DANDBICHHIYA) 		1745002000NRG24221020231057534 22/10/2023 BHOPAL 1745002WL036920 BHOPAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHOPAL STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-024-002/194
(DANDBICHHIYA) 		1745002000NRG24221020231057533 22/10/2023 BHOPAL 1745002WL036920 BHOPAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHOPAL NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-024-002/194-A
(DANDBICHHIYA) 		1745002000NRG24221020231057535 22/10/2023 KAJAIYA 1745002WL036920 KAJAIYA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KAJAIYA STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-024-002/196
(DANDBICHHIYA) 		1745002000NRG24221020231057538 22/10/2023 SON SINGH 1745002WL036920 SON SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SONSINGH CANARA BANK(508532)
507 DINDORI MP-45-002-024-002/196-B
(DANDBICHHIYA) 		1745002000NRG24221020231057542 22/10/2023 lakshman 1745002WL036920 lakshman 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 lakshman CANARA BANK(508532)
508 DINDORI MP-45-002-024-002/196-B
(DANDBICHHIYA) 		1745002000NRG24221020231057541 22/10/2023 lakshman 1745002WL036920 lakshman 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 lakshman BANK OF BARODA(606985)
509 DINDORI MP-45-002-024-002/197
(DANDBICHHIYA) 		1745002000NRG24221020231057543 22/10/2023 CHANDRA SINGH 1745002WL036920 CHANDRA SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-024-002/197-A
(DANDBICHHIYA) 		1745002000NRG24221020231057545 22/10/2023 DAKESHWAR 1745002WL036920 DAKESHWAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DAKESHWAR STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002000NRG24221020231057547 22/10/2023 MOHAN 1745002WL036920 MOHAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MOHAN BANK OF BARODA(606985)
512 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002000NRG24221020231057546 22/10/2023 MOHAN 1745002WL036920 MOHAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MOHAN STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-024-002/202-A
(DANDBICHHIYA) 		1745002000NRG24221020231057549 22/10/2023 LAXMAN 1745002WL036920 LAXMAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 LAXMAN STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-024-002/203
(DANDBICHHIYA) 		1745002000NRG24221020231057551 22/10/2023 KARIYA 1745002WL036920 KARIYA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KARIYA BANK OF BARODA(606985)
515 DINDORI MP-45-002-024-002/203
(DANDBICHHIYA) 		1745002000NRG24221020231057550 22/10/2023 KARIYA 1745002WL036920 KARIYA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KARIYA STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-024-002/204
(DANDBICHHIYA) 		1745002000NRG24221020231057554 22/10/2023 BHURSA 1745002WL036920 BHURSA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHURSA STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-024-002/204-A
(DANDBICHHIYA) 		1745002000NRG24221020231057556 22/10/2023 LOVKUSH 1745002WL036920 LOVKUSH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 LOVKUSH STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-024-002/204-A
(DANDBICHHIYA) 		1745002000NRG24221020231057555 22/10/2023 LOVKUSH 1745002WL036920 LOVKUSH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 LOVKUSH STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-024-002/210
(DANDBICHHIYA) 		1745002000NRG24221020231057576 22/10/2023 UDAY BHAN 1745002WL036920 UDAY BHAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 UDAYBHAN STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-024-002/210
(DANDBICHHIYA) 		1745002000NRG24221020231057575 22/10/2023 UDAY BHAN 1745002WL036920 UDAY BHAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 UDAYBHAN STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-024-002/210-A
(DANDBICHHIYA) 		1745002000NRG24221020231057578 22/10/2023 BALADAU 1745002WL036920 BALADAU 00415 SBIN0030452 1169 1169 Processed 09/11/2023 286807925 BALADAU INDIAN BANK(607105)
522 DINDORI MP-45-002-024-002/210-A
(DANDBICHHIYA) 		1745002000NRG24221020231057577 22/10/2023 BALADAU 1745002WL036920 BALADAU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BALADAU STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-024-002/211
(DANDBICHHIYA) 		1745002000NRG24221020231057580 22/10/2023 BHAMRU 1745002WL036920 BHAMRU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHAMRU NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-024-002/211
(DANDBICHHIYA) 		1745002000NRG24221020231057579 22/10/2023 BHAMRU 1745002WL036920 BHAMRU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHAMRU NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-024-002/212
(DANDBICHHIYA) 		1745002000NRG24221020231057581 22/10/2023 RAM MILAN 1745002WL036920 RAM MILAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMMILAN STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-024-002/212-B
(DANDBICHHIYA) 		1745002000NRG24221020231057583 22/10/2023 Narendra Singh 1745002WL036920 Narendra Singh 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NarendraSingh PAYTM PAYMENTS BANK LTD(608032)
527 DINDORI MP-45-002-024-002/213
(DANDBICHHIYA) 		1745002000NRG24221020231057584 22/10/2023 RADHE LAL 1745002WL036920 RADHE LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RADHELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
528 DINDORI MP-45-002-024-002/214
(DANDBICHHIYA) 		1745002000NRG24221020231057587 22/10/2023 DHARAM 1745002WL036920 DHARAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-024-002/214
(DANDBICHHIYA) 		1745002000NRG24221020231057586 22/10/2023 DHARAM 1745002WL036920 DHARAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DHARAM STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-024-002/214-A
(DANDBICHHIYA) 		1745002000NRG24221020231057589 22/10/2023 AYODHYA 1745002WL036920 AYODHYA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 AYODHYA PUNJAB NATIONAL BANK(508568)
531 DINDORI MP-45-002-024-002/214-A
(DANDBICHHIYA) 		1745002000NRG24221020231057588 22/10/2023 AYODHYA 1745002WL036920 AYODHYA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 AYODHYA STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-024-002/215
(DANDBICHHIYA) 		1745002000NRG24221020231057592 22/10/2023 PUHUP 1745002WL036920 PUHUP 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-024-002/218
(DANDBICHHIYA) 		1745002000NRG24221020231057598 22/10/2023 Ganesh 1745002WL036920 Ganesh 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 Ganesh BANK OF BARODA(606985)
534 DINDORI MP-45-002-024-002/218-A
(DANDBICHHIYA) 		1745002000NRG24221020231057599 22/10/2023 arun 1745002WL036920 arun 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 arun BANK OF BARODA(606985)
535 DINDORI MP-45-002-024-002/219
(DANDBICHHIYA) 		1745002000NRG24221020231057601 22/10/2023 RAM KISHAN 1745002WL036920 RAM KISHAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-024-002/219
(DANDBICHHIYA) 		1745002000NRG24221020231057600 22/10/2023 RAM KISHAN 1745002WL036920 RAM KISHAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMKISHAN STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-024-002/220
(DANDBICHHIYA) 		1745002000NRG24221020231057603 22/10/2023 JAGE LAL 1745002WL036920 JAGE LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 JAGELAL CANARA BANK(508532)
538 DINDORI MP-45-002-024-002/220
(DANDBICHHIYA) 		1745002000NRG24221020231057602 22/10/2023 JAGE LAL 1745002WL036920 JAGE LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 JAGELAL UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-024-002/220-A
(DANDBICHHIYA) 		1745002000NRG24221020231057604 22/10/2023 ANSHUMAN 1745002WL036920 ANSHUMAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 ANSHUMAN STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002000NRG24221020231057619 22/10/2023 NANDU 1745002WL036920 NANDU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NANDU STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002000NRG24221020231057620 22/10/2023 SUSHILA 1745002WL036920 SUSHILA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SUSHILA STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-024-002/231
(DANDBICHHIYA) 		1745002000NRG24221020231057622 22/10/2023 PREM SINGH 1745002WL036920 PREM SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PREMSINGH BANK OF BARODA(606985)
543 DINDORI MP-45-002-024-002/231
(DANDBICHHIYA) 		1745002000NRG24221020231057621 22/10/2023 PREM SINGH 1745002WL036920 PREM SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PREMSINGH STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-024-002/231-A
(DANDBICHHIYA) 		1745002000NRG24221020231057623 22/10/2023 BHAGVAT 1745002WL036920 BHAGVAT 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHAGVAT BANK OF BARODA(606985)
545 DINDORI MP-45-002-024-002/233
(DANDBICHHIYA) 		1745002000NRG24221020231057624 22/10/2023 KUNVARMAN 1745002WL036920 KUNVARMAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KUNVARMAN PUNJAB NATIONAL BANK(508568)
546 DINDORI MP-45-002-024-002/234
(DANDBICHHIYA) 		1745002000NRG24221020231057630 22/10/2023 RAM SINGH 1745002WL036920 RAM SINGH 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 RAMSINGH BANK OF BARODA(606985)
547 DINDORI MP-45-002-024-002/234
(DANDBICHHIYA) 		1745002000NRG24221020231057629 22/10/2023 RAM SINGH 1745002WL036920 RAM SINGH 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 RAMSINGH STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-024-002/235
(DANDBICHHIYA) 		1745002000NRG24221020231057632 22/10/2023 GOVARDHAN 1745002WL036920 GOVARDHAN 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 GOVARDHAN STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-024-002/235-A
(DANDBICHHIYA) 		1745002000NRG24221020231057635 22/10/2023 ASHOK 1745002WL036920 ASHOK 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 ASHOK PUNJAB NATIONAL BANK(508568)
550 DINDORI MP-45-002-024-002/235-A
(DANDBICHHIYA) 		1745002000NRG24221020231057634 22/10/2023 ASHOK 1745002WL036920 ASHOK 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 ASHOK STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-024-002/237
(DANDBICHHIYA) 		1745002000NRG24221020231057639 22/10/2023 SUGREEM 1745002WL036920 SUGREEM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SUGREEM STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-024-002/237
(DANDBICHHIYA) 		1745002000NRG24221020231057638 22/10/2023 SUGREEM 1745002WL036920 SUGREEM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SUGREEM CANARA BANK(508532)
553 DINDORI MP-45-002-024-002/238
(DANDBICHHIYA) 		1745002000NRG24221020231057644 22/10/2023 GAJADHAR 1745002WL036920 GAJADHAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 GAJADHAR CANARA BANK(508532)
554 DINDORI MP-45-002-024-002/239
(DANDBICHHIYA) 		1745002000NRG24221020231057646 22/10/2023 BHOOPAT 1745002WL036920 BHOOPAT 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHOOPAT STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-024-002/239
(DANDBICHHIYA) 		1745002000NRG24221020231057645 22/10/2023 BHOOPAT 1745002WL036920 BHOOPAT 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHOOPAT STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-024-002/239-A
(DANDBICHHIYA) 		1745002000NRG24221020231057647 22/10/2023 DAMODAR 1745002WL036920 DAMODAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DAMODAR BANK OF BARODA(606985)
557 DINDORI MP-45-002-024-002/240
(DANDBICHHIYA) 		1745002000NRG24221020231057649 22/10/2023 LEEL SINGH 1745002WL036920 LEEL SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 LEELSINGH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-024-002/240
(DANDBICHHIYA) 		1745002000NRG24221020231057648 22/10/2023 LEEL SINGH 1745002WL036920 LEEL SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 LEELSINGH BANK OF BARODA(606985)
559 DINDORI MP-45-002-024-002/240-A
(DANDBICHHIYA) 		1745002000NRG24221020231057650 22/10/2023 VISARJAN 1745002WL036920 VISARJAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 VISARJAN STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-024-002/241
(DANDBICHHIYA) 		1745002000NRG24221020231057651 22/10/2023 MAN SINGH 1745002WL036920 MAN SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MANSINGH STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-024-002/241
(DANDBICHHIYA) 		1745002000NRG24221020231057652 22/10/2023 MANSiNGH 1745002WL036920 MANSiNGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MANSiNGH BANK OF BARODA(606985)
562 DINDORI MP-45-002-024-002/243
(DANDBICHHIYA) 		1745002000NRG24221020231057654 22/10/2023 UTTAM 1745002WL036920 UTTAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 UTTAM STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-024-002/243-B
(DANDBICHHIYA) 		1745002000NRG24221020231057659 22/10/2023 Hem singh 1745002WL036920 Hem singh 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 Hemsingh STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-024-002/244
(DANDBICHHIYA) 		1745002000NRG24221020231057661 22/10/2023 RAJENDRA 1745002WL036920 RAJENDRA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAJENDRA BANK OF BARODA(606985)
565 DINDORI MP-45-002-024-002/244
(DANDBICHHIYA) 		1745002000NRG24221020231057660 22/10/2023 RAJENDRA 1745002WL036920 RAJENDRA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAJENDRA STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-024-002/248
(DANDBICHHIYA) 		1745002000NRG24221020231057665 22/10/2023 PANCHAM 1745002WL036920 PANCHAM 00415 SBIN0030452 1169 1169 Processed 09/11/2023 286807925 PANCHAM INDIAN BANK(607105)
567 DINDORI MP-45-002-024-002/250
(DANDBICHHIYA) 		1745002000NRG24221020231057669 22/10/2023 MALLU 1745002WL036920 MALLU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MALLU CANARA BANK(508532)
568 DINDORI MP-45-002-024-002/251
(DANDBICHHIYA) 		1745002000NRG24221020231057672 22/10/2023 SYAM SINGH 1745002WL036920 SYAM SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SYAMSINGH STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-024-002/251
(DANDBICHHIYA) 		1745002000NRG24221020231057671 22/10/2023 SYAM SINGH 1745002WL036920 SYAM SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SYAMSINGH STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-024-002/252
(DANDBICHHIYA) 		1745002000NRG24221020231057674 22/10/2023 JHALLU 1745002WL036920 JHALLU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 JHALLU STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-024-002/252
(DANDBICHHIYA) 		1745002000NRG24221020231057675 22/10/2023 Vigha 1745002WL036920 Vigha 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 Vigha STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-024-002/253
(DANDBICHHIYA) 		1745002000NRG24221020231057677 22/10/2023 SURESH 1745002WL036920 SURESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SURESH STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-024-002/253
(DANDBICHHIYA) 		1745002000NRG24221020231057676 22/10/2023 SURESH 1745002WL036920 SURESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SURESH CENTRAL BANK OF INDIA(607115)
574 DINDORI MP-45-002-024-002/254
(DANDBICHHIYA) 		1745002000NRG24221020231057679 22/10/2023 JAY SINGH 1745002WL036920 JAY SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 JAYSINGH STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-024-002/254
(DANDBICHHIYA) 		1745002000NRG24221020231057678 22/10/2023 JAY SINGH 1745002WL036920 JAY SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 JAYSINGH STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-024-002/255-B
(DANDBICHHIYA) 		1745002000NRG24221020231057683 22/10/2023 Prahlad 1745002WL036920 Prahlad 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 Prahlad BANK OF BARODA(606985)
577 DINDORI MP-45-002-024-002/255-B
(DANDBICHHIYA) 		1745002000NRG24221020231057682 22/10/2023 PRAHLAD 1745002WL036920 PRAHLAD 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PRAHLAD STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-024-002/256
(DANDBICHHIYA) 		1745002000NRG24221020231057685 22/10/2023 ITRA 1745002WL036920 ITRA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 ITRA BANK OF BARODA(606985)
579 DINDORI MP-45-002-024-002/256
(DANDBICHHIYA) 		1745002000NRG24221020231057684 22/10/2023 OMPRAKASH 1745002WL036920 OMPRAKASH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 OMPRAKASH STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-024-002/257
(DANDBICHHIYA) 		1745002000NRG24221020231057687 22/10/2023 NOKHE LAL 1745002WL036920 NOKHE LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NOKHELAL STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-024-002/257
(DANDBICHHIYA) 		1745002000NRG24221020231057686 22/10/2023 NOKHE LAL 1745002WL036920 NOKHE LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NOKHELAL AIRTEL PAYMENTS BANK LIMITED(990288)
582 DINDORI MP-45-002-024-002/258
(DANDBICHHIYA) 		1745002000NRG24221020231057688 22/10/2023 NANDA 1745002WL036920 NANDA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NANDA STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-024-002/258-A
(DANDBICHHIYA) 		1745002000NRG24221020231057690 22/10/2023 DURGA 1745002WL036920 DURGA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DURGA STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-024-002/259
(DANDBICHHIYA) 		1745002000NRG24221020231057693 22/10/2023 BAIJNATH 1745002WL036920 BAIJNATH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BAIJNATH PUNJAB NATIONAL BANK(508568)
585 DINDORI MP-45-002-024-002/259
(DANDBICHHIYA) 		1745002000NRG24221020231057692 22/10/2023 BAIJNATH 1745002WL036920 BAIJNATH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BAIJNATH STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-024-002/260
(DANDBICHHIYA) 		1745002000NRG24221020231057697 22/10/2023 BODHI 1745002WL036920 BODHI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BODHI BANK OF BARODA(606985)
587 DINDORI MP-45-002-024-002/260
(DANDBICHHIYA) 		1745002000NRG24221020231057696 22/10/2023 BODHI 1745002WL036920 BODHI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BODHI STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-024-002/260-B
(DANDBICHHIYA) 		1745002000NRG24221020231057698 22/10/2023 NARESH 1745002WL036920 NARESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NARESH STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-024-002/264-A
(DANDBICHHIYA) 		1745002000NRG24221020231057699 22/10/2023 JMUNA 1745002WL036920 JMUNA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 JMUNA STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-024-002/265
(DANDBICHHIYA) 		1745002000NRG24221020231057701 22/10/2023 PHOLSINGH 1745002WL036920 PHOLSINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PHOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-024-002/265
(DANDBICHHIYA) 		1745002000NRG24221020231057700 22/10/2023 PHOLSINGH 1745002WL036920 PHOLSINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PHOLSINGH STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-024-002/266
(DANDBICHHIYA) 		1745002000NRG24221020231057702 22/10/2023 RAM SINGH 1745002WL036920 RAM SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMSINGH STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-024-002/269
(DANDBICHHIYA) 		1745002000NRG24221020231057704 22/10/2023 RAMPRASAD 1745002WL036920 RAMPRASAD 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMPRASAD STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-024-002/269-A
(DANDBICHHIYA) 		1745002000NRG24221020231057706 22/10/2023 JITENDRA 1745002WL036920 JITENDRA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-024-002/269-A
(DANDBICHHIYA) 		1745002000NRG24221020231057705 22/10/2023 JITENDRA 1745002WL036920 JITENDRA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 JITENDRA STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-024-002/270-A
(DANDBICHHIYA) 		1745002000NRG24221020231057707 22/10/2023 BHANUPRATAP 1745002WL036920 BHANUPRATAP 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHANUPRATAP STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-024-002/270-A
(DANDBICHHIYA) 		1745002000NRG24221020231057708 22/10/2023 MADHUBALA 1745002WL036920 MADHUBALA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MADHUBALA STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-024-002/271
(DANDBICHHIYA) 		1745002000NRG24221020231057709 22/10/2023 MEL SINGH 1745002WL036920 MEL SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MELSINGH STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-024-002/271-A
(DANDBICHHIYA) 		1745002000NRG24221020231057712 22/10/2023 KHEMA SINGH 1745002WL036920 KHEMA SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KHEMASINGH STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-024-002/271-A
(DANDBICHHIYA) 		1745002000NRG24221020231057711 22/10/2023 KHEMA SINGH 1745002WL036920 KHEMA SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KHEMASINGH STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002000NRG24221020231057713 22/10/2023 SHIVKUMAR 1745002WL036920 SHIVKUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SHIVKUMAR STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-024-002/276
(DANDBICHHIYA) 		1745002000NRG24221020231057715 22/10/2023 NARAYAN 1745002WL036920 NARAYAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NARAYAN STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-024-002/277
(DANDBICHHIYA) 		1745002000NRG24221020231057717 22/10/2023 teekaram 1745002WL036920 teekaram 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 teekaram PUNJAB NATIONAL BANK(508568)
604 DINDORI MP-45-002-024-002/277
(DANDBICHHIYA) 		1745002000NRG24221020231057716 22/10/2023 TEEKARAM 1745002WL036920 TEEKARAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 TEEKARAM STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-024-002/282
(DANDBICHHIYA) 		1745002000NRG24221020231057720 22/10/2023 HERA SINGH 1745002WL036920 HERA SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 HERASINGH STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-024-002/283
(DANDBICHHIYA) 		1745002000NRG24221020231057722 22/10/2023 SARVAN 1745002WL036920 SARVAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SARVAN STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-024-002/283
(DANDBICHHIYA) 		1745002000NRG24221020231057723 22/10/2023 SARVAN 1745002WL036920 SARVAN 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 SARVAN CANARA BANK(508532)
608 DINDORI MP-45-002-024-002/284
(DANDBICHHIYA) 		1745002000NRG24221020231057726 22/10/2023 SAVITRI BAI 1745002WL036920 SAVITRI BAI 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 SAVITRIBAI STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-024-002/287
(DANDBICHHIYA) 		1745002000NRG24221020231057728 22/10/2023 UJJAIN 1745002WL036920 UJJAIN 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 UJJAIN STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-024-002/287-A
(DANDBICHHIYA) 		1745002000NRG24221020231057730 22/10/2023 KAILASH 1745002WL036920 KAILASH 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 KAILASH STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-024-002/289
(DANDBICHHIYA) 		1745002000NRG24221020231057732 22/10/2023 YASHODA 1745002WL036920 YASHODA 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-024-002/290
(DANDBICHHIYA) 		1745002000NRG24221020231057734 22/10/2023 SHER SINGH 1745002WL036920 SHER SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-024-002/292
(DANDBICHHIYA) 		1745002000NRG24221020231057735 22/10/2023 RAMSUJAN 1745002WL036920 RAMSUJAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-024-002/292
(DANDBICHHIYA) 		1745002000NRG24221020231057736 22/10/2023 RAMSUJAN 1745002WL036920 RAMSUJAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMSUJAN BANK OF BARODA(606985)
615 DINDORI MP-45-002-024-002/294-A
(DANDBICHHIYA) 		1745002000NRG24221020231057740 22/10/2023 SUBHDRA 1745002WL036920 SUBHDRA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SUBHDRA STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-024-002/295
(DANDBICHHIYA) 		1745002000NRG24221020231057741 22/10/2023 INDRA KUMAR 1745002WL036920 INDRA KUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 INDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
617 DINDORI MP-45-002-024-002/295
(DANDBICHHIYA) 		1745002000NRG24221020231057742 22/10/2023 INDRA KUMAR 1745002WL036920 INDRA KUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 INDRAKUMAR STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-024-002/297
(DANDBICHHIYA) 		1745002000NRG24221020231057743 22/10/2023 SHIV KUMAR 1745002WL036920 SHIV KUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
619 DINDORI MP-45-002-024-002/297
(DANDBICHHIYA) 		1745002000NRG24221020231057744 22/10/2023 SHIVKUMAR 1745002WL036920 SHIVKUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SHIVKUMAR STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-024-002/299
(DANDBICHHIYA) 		1745002000NRG24221020231057745 22/10/2023 TRILOK 1745002WL036920 TRILOK 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 TRILOK STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-024-002/299
(DANDBICHHIYA) 		1745002000NRG24221020231057746 22/10/2023 TRILOK 1745002WL036920 TRILOK 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 TRILOK PUNJAB NATIONAL BANK(508568)
622 DINDORI MP-45-002-024-002/301
(DANDBICHHIYA) 		1745002000NRG24221020231057749 22/10/2023 MASTU 1745002WL036920 MASTU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MASTU STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-024-002/302
(DANDBICHHIYA) 		1745002000NRG24221020231057753 22/10/2023 BALDAU 1745002WL036920 BALDAU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BALDAU CANARA BANK(508532)
624 DINDORI MP-45-002-024-002/302
(DANDBICHHIYA) 		1745002000NRG24221020231057754 22/10/2023 SUMAN 1745002WL036920 SUMAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SUMAN CANARA BANK(508532)
625 DINDORI MP-45-002-024-002/303
(DANDBICHHIYA) 		1745002000NRG24221020231057755 22/10/2023 NANCHHU 1745002WL036920 NANCHHU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NANCHHU STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-024-002/303
(DANDBICHHIYA) 		1745002000NRG24221020231057756 22/10/2023 NANCHHU 1745002WL036920 NANCHHU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NANCHHU BANK OF BARODA(606985)
627 DINDORI MP-45-002-024-002/303-A
(DANDBICHHIYA) 		1745002000NRG24221020231057757 22/10/2023 SANJAY 1745002WL036920 SANJAY 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SANJAY STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-024-002/303-A
(DANDBICHHIYA) 		1745002000NRG24221020231057758 22/10/2023 SANJAY 1745002WL036920 SANJAY 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SANJAY STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-024-002/305
(DANDBICHHIYA) 		1745002000NRG24221020231057760 22/10/2023 MANGAL 1745002WL036920 MANGAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MANGAL BANK OF BARODA(606985)
630 DINDORI MP-45-002-024-002/305
(DANDBICHHIYA) 		1745002000NRG24221020231057759 22/10/2023 MANGAL SINGH 1745002WL036920 MANGAL SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-024-002/305-A
(DANDBICHHIYA) 		1745002000NRG24221020231057761 22/10/2023 SURESH 1745002WL036920 SURESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SURESH STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-024-002/305-A
(DANDBICHHIYA) 		1745002000NRG24221020231057762 22/10/2023 SURESH 1745002WL036920 SURESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SURESH BANK OF BARODA(606985)
633 DINDORI MP-45-002-024-002/306
(DANDBICHHIYA) 		1745002000NRG24221020231057763 22/10/2023 RAMPAL 1745002WL036920 RAMPAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMPAL STATE BANK OF INDIA(508548)
634 DINDORI MP-45-002-024-002/306
(DANDBICHHIYA) 		1745002000NRG24221020231057764 22/10/2023 RAMPAL 1745002WL036920 RAMPAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMPAL CANARA BANK(508532)
635 DINDORI MP-45-002-024-002/306-A
(DANDBICHHIYA) 		1745002000NRG24221020231057765 22/10/2023 SUGREEM 1745002WL036920 SUGREEM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SUGREEM STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-024-002/306-A
(DANDBICHHIYA) 		1745002000NRG24221020231057766 22/10/2023 SUGREEM 1745002WL036920 SUGREEM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SUGREEM CANARA BANK(508532)
637 DINDORI MP-45-002-024-002/306-B
(DANDBICHHIYA) 		1745002000NRG24221020231057767 22/10/2023 KRISNA 1745002WL036920 KRISNA 00415 SBIN0030452 1169 1169 Processed 09/11/2023 286807925 KRISNA INDIAN BANK(607105)
638 DINDORI MP-45-002-024-002/307
(DANDBICHHIYA) 		1745002000NRG24221020231057768 22/10/2023 GOVIND 1745002WL036920 GOVIND 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 GOVIND STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-024-002/307
(DANDBICHHIYA) 		1745002000NRG24221020231057769 22/10/2023 GOVIND 1745002WL036920 GOVIND 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 GOVIND STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-024-002/308
(DANDBICHHIYA) 		1745002000NRG24221020231057770 22/10/2023 AMAR SINGH 1745002WL036920 AMAR SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 AMARSINGH CANARA BANK(508532)
641 DINDORI MP-45-002-024-002/308
(DANDBICHHIYA) 		1745002000NRG24221020231057771 22/10/2023 AMAR SINGH 1745002WL036920 AMAR SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 AMARSINGH CANARA BANK(508532)
642 DINDORI MP-45-002-024-002/310
(DANDBICHHIYA) 		1745002000NRG24221020231057773 22/10/2023 GUDDI 1745002WL036920 GUDDI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-024-002/311
(DANDBICHHIYA) 		1745002000NRG24221020231057776 22/10/2023 TIJIYA 1745002WL036920 TIJIYA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 TIJIYA STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-024-002/318
(DANDBICHHIYA) 		1745002000NRG24221020231057780 22/10/2023 SANTOSH 1745002WL036920 SANTOSH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SANTOSH STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-024-002/318
(DANDBICHHIYA) 		1745002000NRG24221020231057779 22/10/2023 SANTOSH 1745002WL036920 SANTOSH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SANTOSH STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-024-002/319
(DANDBICHHIYA) 		1745002000NRG24221020231057782 22/10/2023 MADHO 1745002WL036920 MADHO 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MADHO STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-024-002/319
(DANDBICHHIYA) 		1745002000NRG24221020231057781 22/10/2023 MADHO 1745002WL036920 MADHO 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MADHO STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-024-002/320
(DANDBICHHIYA) 		1745002000NRG24221020231057784 22/10/2023 DEELAM SINGH 1745002WL036920 DEELAM SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DEELAMSINGH BANK OF BARODA(606985)
649 DINDORI MP-45-002-024-002/320
(DANDBICHHIYA) 		1745002000NRG24221020231057783 22/10/2023 DEELAM SINGH 1745002WL036920 DEELAM SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DEELAMSINGH STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-024-002/322-A
(DANDBICHHIYA) 		1745002000NRG24221020231057786 22/10/2023 VIKRAM 1745002WL036920 VIKRAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 VIKRAM STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-024-002/325
(DANDBICHHIYA) 		1745002000NRG24221020231057788 22/10/2023 VIJAY 1745002WL036920 VIJAY 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 VIJAY BANK OF BARODA(606985)
652 DINDORI MP-45-002-024-002/325
(DANDBICHHIYA) 		1745002000NRG24221020231057787 22/10/2023 VIJAY 1745002WL036920 VIJAY 00415 SBIN0030452 1169 1169 Processed 09/11/2023 286807925 VIJAY INDIAN BANK(607105)
653 DINDORI MP-45-002-024-002/326
(DANDBICHHIYA) 		1745002000NRG24221020231057791 22/10/2023 LAKHAN 1745002WL036920 LAKHAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-024-002/327
(DANDBICHHIYA) 		1745002000NRG24221020231057792 22/10/2023 NATTHH 1745002WL036920 NATTHH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NATTHH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
655 DINDORI MP-45-002-024-002/328
(DANDBICHHIYA) 		1745002000NRG24221020231057793 22/10/2023 JAGDAMBA 1745002WL036920 JAGDAMBA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 JAGDAMBA STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-024-002/328-A
(DANDBICHHIYA) 		1745002000NRG24221020231057794 22/10/2023 SANTOSH 1745002WL036920 SANTOSH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 SANTOSH BANK OF BARODA(606985)
657 DINDORI MP-45-002-024-002/330
(DANDBICHHIYA) 		1745002000NRG24221020231057801 22/10/2023 BABURAM 1745002WL036920 BABURAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-024-002/330
(DANDBICHHIYA) 		1745002000NRG24221020231057800 22/10/2023 BABURAM 1745002WL036920 BABURAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-024-002/330-B
(DANDBICHHIYA) 		1745002000NRG24221020231057803 22/10/2023 KRASHNA 1745002WL036920 KRASHNA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KRASHNA CANARA BANK(508532)
660 DINDORI MP-45-002-024-002/330-C
(DANDBICHHIYA) 		1745002000NRG24221020231057804 22/10/2023 KAMAL 1745002WL036920 KAMAL 00415 SBIN0030452 1169 1169 Processed 09/11/2023 286807925 KAMAL INDIAN BANK(607105)
661 DINDORI MP-45-002-024-002/331
(DANDBICHHIYA) 		1745002000NRG24221020231057805 22/10/2023 MADAN 1745002WL036920 MADAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 MADAN NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002000NRG24221020231057806 22/10/2023 LALLA SINGH 1745002WL036920 LALLA SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 LALLASINGH PUNJAB NATIONAL BANK(508568)
663 DINDORI MP-45-002-024-002/337
(DANDBICHHIYA) 		1745002000NRG24221020231057813 22/10/2023 ADHAR SINGH 1745002WL036920 ADHAR SINGH 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 ADHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
664 DINDORI MP-45-002-024-002/337
(DANDBICHHIYA) 		1745002000NRG24221020231057814 22/10/2023 ADHAR SINGH 1745002WL036920 ADHAR SINGH 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-024-002/341
(DANDBICHHIYA) 		1745002000NRG24221020231057819 22/10/2023 NARESH 1745002WL036920 NARESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NARESH STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-024-002/341
(DANDBICHHIYA) 		1745002000NRG24221020231057820 22/10/2023 NARESH 1745002WL036920 NARESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NARESH PUNJAB NATIONAL BANK(508568)
667 DINDORI MP-45-002-024-002/342-A
(DANDBICHHIYA) 		1745002000NRG24221020231057821 22/10/2023 KRASHNA 1745002WL036920 KRASHNA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-024-002/342-A
(DANDBICHHIYA) 		1745002000NRG24221020231057822 22/10/2023 KRASHNA 1745002WL036920 KRASHNA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-024-002/344
(DANDBICHHIYA) 		1745002000NRG24221020231057824 22/10/2023 RADHESHYAM 1745002WL036920 RADHESHYAM 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807925 RADHESHYAM STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-024-002/345
(DANDBICHHIYA) 		1745002000NRG24221020231057825 22/10/2023 RAMKUMAR 1745002WL036920 RAMKUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMKUMAR STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-024-002/345
(DANDBICHHIYA) 		1745002000NRG24221020231057826 22/10/2023 RAMKUMAR 1745002WL036920 RAMKUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMKUMAR BANK OF BARODA(606985)
672 DINDORI MP-45-002-024-002/347-A
(DANDBICHHIYA) 		1745002000NRG24221020231057829 22/10/2023 DURGESH 1745002WL036920 DURGESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DURGESH STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-024-002/347-A
(DANDBICHHIYA) 		1745002000NRG24221020231057830 22/10/2023 DURGESH 1745002WL036920 DURGESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 DURGESH PUNJAB NATIONAL BANK(508568)
674 DINDORI MP-45-002-024-002/348
(DANDBICHHIYA) 		1745002000NRG24221020231057831 22/10/2023 LAKHAN 1745002WL036920 LAKHAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 LAKHAN STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-024-002/348
(DANDBICHHIYA) 		1745002000NRG24221020231057832 22/10/2023 LAKHAN 1745002WL036920 LAKHAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 LAKHAN CANARA BANK(508532)
676 DINDORI MP-45-002-024-002/349
(DANDBICHHIYA) 		1745002000NRG24221020231057833 22/10/2023 GUDDU SINGH 1745002WL036920 GUDDU SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 GUDDUSINGH STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-024-002/349
(DANDBICHHIYA) 		1745002000NRG24221020231057834 22/10/2023 GUDDU SINGH 1745002WL036920 GUDDU SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 GUDDUSINGH STATE BANK OF INDIA(508548)
678 DINDORI MP-45-002-024-002/350
(DANDBICHHIYA) 		1745002000NRG24221020231057836 22/10/2023 BHANSINGH 1745002WL036920 BHANSINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHANSINGH STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-024-002/353
(DANDBICHHIYA) 		1745002000NRG24221020231057841 22/10/2023 NANDU 1745002WL036920 NANDU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NANDU STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-024-002/353
(DANDBICHHIYA) 		1745002000NRG24221020231057842 22/10/2023 NANDU 1745002WL036920 NANDU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 NANDU CANARA BANK(508532)
681 DINDORI MP-45-002-024-002/355-A
(DANDBICHHIYA) 		1745002000NRG24221020231057845 22/10/2023 HIRA SINGH 1745002WL036920 HIRA SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 HIRASINGH STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-024-002/356
(DANDBICHHIYA) 		1745002000NRG24221020231057850 22/10/2023 Dasrath 1745002WL036920 Dasrath 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 Dasrath STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-024-002/356
(DANDBICHHIYA) 		1745002000NRG24221020231057848 22/10/2023 RAMBHASH 1745002WL036920 RAMBHASH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMBHASH STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-024-002/356
(DANDBICHHIYA) 		1745002000NRG24221020231057849 22/10/2023 RAMBHASH 1745002WL036920 RAMBHASH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 RAMBHASH BANK OF BARODA(606985)
685 DINDORI MP-45-002-024-002/357
(DANDBICHHIYA) 		1745002000NRG24221020231057851 22/10/2023 GULAB 1745002WL036920 GULAB 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 GULAB STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-024-002/357
(DANDBICHHIYA) 		1745002000NRG24221020231057852 22/10/2023 GULAB 1745002WL036920 GULAB 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 GULAB STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-024-002/358
(DANDBICHHIYA) 		1745002000NRG24221020231057853 22/10/2023 BHOORA 1745002WL036920 BHOORA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHOORA STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-024-002/358
(DANDBICHHIYA) 		1745002000NRG24221020231057854 22/10/2023 BHORA 1745002WL036920 BHORA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 BHORA BANK OF BARODA(606985)
689 DINDORI MP-45-002-024-002/359
(DANDBICHHIYA) 		1745002000NRG24221020231057856 22/10/2023 LEELSINGH 1745002WL036920 LEELSINGH 00415 SBIN0030452 1169 1169 Processed 09/11/2023 286807925 LEELSINGH INDIAN BANK(607105)
690 DINDORI MP-45-002-024-002/360
(DANDBICHHIYA) 		1745002000NRG24221020231057858 22/10/2023 LOKSINGH 1745002WL036920 LOKSINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 LOKSINGH BANK OF BARODA(606985)
691 DINDORI MP-45-002-024-002/42
(DANDBICHHIYA) 		1745002000NRG24221020231057873 22/10/2023 PANCHAM 1745002WL036920 PANCHAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PANCHAM STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-024-002/42-A
(DANDBICHHIYA) 		1745002000NRG24221020231057874 22/10/2023 PAPPU 1745002WL036920 PAPPU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807925 PAPPU STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002000NRG24221020231059389 22/10/2023 VISHNU SINGH 1745002WL036945 VISHNU SINGH 00415 SBIN0030452 800 800 Processed 08/11/2023 286807925 VISHNUSINGH STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-025-001/100
(GHANAGHAT) 		1745002000NRG24221020231059392 22/10/2023 SUNEEL 1745002WL036945 SUNEEL 00415 SBIN0030452 600 600 Processed 08/11/2023 286807925 SUNEEL STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-025-001/101
(GHANAGHAT) 		1745002000NRG24221020231059394 22/10/2023 JUGAL 1745002WL036945 JUGAL 00415 SBIN0030452 600 600 Processed 08/11/2023 286807925 JUGAL STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-025-001/102
(GHANAGHAT) 		1745002000NRG24221020231059395 22/10/2023 DHAYAN SINGH 1745002WL036945 DHAYAN SINGH 00415 SBIN0030452 600 600 Processed 08/11/2023 286807925 DHAYANSINGH STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-025-001/110
(GHANAGHAT) 		1745002000NRG24221020231059408 22/10/2023 CHETU 1745002WL036945 CHETU 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 CHETU STATE BANK OF INDIA(508548)
698 DINDORI MP-45-002-025-001/111
(GHANAGHAT) 		1745002000NRG24221020231059410 22/10/2023 JAGAT RAM 1745002WL036945 JAGAT RAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 JAGATRAM STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-025-001/112
(GHANAGHAT) 		1745002000NRG24221020231059411 22/10/2023 SUBHADRA BAI 1745002WL036945 SUBHADRA BAI 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 SUBHADRABAI STATE BANK OF INDIA(508548)
700 DINDORI MP-45-002-025-001/113
(GHANAGHAT) 		1745002000NRG24221020231059413 22/10/2023 ANANT RAM 1745002WL036945 ANANT RAM 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 ANANTRAM BANK OF BARODA(606985)
701 DINDORI MP-45-002-025-001/114
(GHANAGHAT) 		1745002000NRG24221020231059415 22/10/2023 BHOLE 1745002WL036945 BHOLE 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 BHOLE STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-025-001/128
(GHANAGHAT) 		1745002000NRG24221020231059423 22/10/2023 RAM PRASAD 1745002WL036945 RAM PRASAD 00415 SBIN0030452 400 400 Processed 08/11/2023 286807925 RAMPRASAD STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002000NRG24221020231059425 22/10/2023 GOVIND SINGH 1745002WL036945 GOVIND SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 GOVINDSINGH STATE BANK OF INDIA(508548)
704 DINDORI MP-45-002-025-001/134
(GHANAGHAT) 		1745002000NRG24221020231059431 22/10/2023 NAND SINGH 1745002WL036945 NAND SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 NANDSINGH STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-025-001/137-A
(GHANAGHAT) 		1745002000NRG24221020231059437 22/10/2023 RAMKUMAR 1745002WL036945 RAMKUMAR 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 RAMKUMAR STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-025-001/137-A
(GHANAGHAT) 		1745002000NRG24221020231059438 22/10/2023 RAMKUMAR 1745002WL036945 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 RAMKUMAR STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-025-001/139
(GHANAGHAT) 		1745002000NRG24221020231059439 22/10/2023 RAM SINGH 1745002WL036945 RAM SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 RAMSINGH STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-025-001/142
(GHANAGHAT) 		1745002000NRG24221020231059444 22/10/2023 DADULAL 1745002WL036945 DADULAL 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 DADULAL STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-025-001/142-B
(GHANAGHAT) 		1745002000NRG24221020231059447 22/10/2023 CHAMELI BAI 1745002WL036945 CHAMELI BAI 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 CHAMELIBAI STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-025-001/143
(GHANAGHAT) 		1745002000NRG24221020231059448 22/10/2023 JANKI BAI 1745002WL036945 JANKI BAI 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 JANKIBAI STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-025-001/143-A
(GHANAGHAT) 		1745002000NRG24221020231059449 22/10/2023 SUHAGA 1745002WL036945 SUHAGA 00415 SBIN0030452 800 800 Processed 08/11/2023 286807925 SUHAGA STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002000NRG24221020231059453 22/10/2023 Pinki 1745002WL036945 Pinki 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-025-001/147
(GHANAGHAT) 		1745002000NRG24221020231059456 22/10/2023 RAMGOPAL 1745002WL036945 RAMGOPAL 00415 SBIN0030452 600 600 Processed 08/11/2023 286807925 RAMGOPAL STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-025-001/148
(GHANAGHAT) 		1745002000NRG24221020231059458 22/10/2023 GHAN SAYAM 1745002WL036945 GHAN SAYAM 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 GHANSAYAM STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-025-001/150
(GHANAGHAT) 		1745002000NRG24221020231059460 22/10/2023 SONSINGH 1745002WL036945 SONSINGH 00415 SBIN0030452 400 400 Processed 08/11/2023 286807925 SONSINGH BANK OF BARODA(606985)
716 DINDORI MP-45-002-025-001/154
(GHANAGHAT) 		1745002000NRG24221020231059462 22/10/2023 RAM PRASAD 1745002WL036945 RAM PRASAD 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 RAMPRASAD STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-025-001/156-A
(GHANAGHAT) 		1745002000NRG24221020231059467 22/10/2023 SANTOSHI BAI 1745002WL036945 SANTOSHI BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 SANTOSHIBAI STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-025-001/157
(GHANAGHAT) 		1745002000NRG24221020231059468 22/10/2023 MANSARAM 1745002WL036945 MANSARAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 MANSARAM STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-025-001/174
(GHANAGHAT) 		1745002000NRG24221020231059486 22/10/2023 MAAN SINGH 1745002WL036945 MAAN SINGH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 MAANSINGH STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-025-001/184
(GHANAGHAT) 		1745002000NRG24221020231059491 22/10/2023 GHANSHYAM 1745002WL036945 GHANSHYAM 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 GHANSHYAM STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-025-001/185
(GHANAGHAT) 		1745002000NRG24221020231059494 22/10/2023 SURENDRA 1745002WL036945 SURENDRA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 SURENDRA PUNJAB NATIONAL BANK(508568)
722 DINDORI MP-45-002-025-001/185
(GHANAGHAT) 		1745002000NRG24221020231059493 22/10/2023 SURENDRA 1745002WL036945 SURENDRA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 SURENDRA STATE BANK OF INDIA(508548)
723 DINDORI MP-45-002-025-001/189
(GHANAGHAT) 		1745002000NRG24221020231059498 22/10/2023 PREHALAD 1745002WL036945 PREHALAD 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 PREHALAD STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-025-001/196
(GHANAGHAT) 		1745002000NRG24221020231059505 22/10/2023 BHADU LAL 1745002WL036945 BHADU LAL 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 BHADULAL STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-025-001/199
(GHANAGHAT) 		1745002000NRG24221020231059509 22/10/2023 MOHAN LAL 1745002WL036945 MOHAN LAL 00415 SBIN0030452 400 400 Processed 08/11/2023 286807925 MOHANLAL STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-025-001/206-A
(GHANAGHAT) 		1745002000NRG24221020231059518 22/10/2023 Pushpa 1745002WL036945 Pushpa 00415 SBIN0030452 1200 1200 Processed 09/11/2023 286807925 Pushpa INDIAN BANK(607105)
727 DINDORI MP-45-002-025-001/207
(GHANAGHAT) 		1745002000NRG24221020231059519 22/10/2023 Hemwati 1745002WL036945 Hemwati 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 Hemwati STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-025-001/209
(GHANAGHAT) 		1745002000NRG24221020231059520 22/10/2023 SHIV KUMAR 1745002WL036945 SHIV KUMAR 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 SHIVKUMAR STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-025-001/21
(GHANAGHAT) 		1745002000NRG24221020231059521 22/10/2023 FULIYA 1745002WL036945 FULIYA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 FULIYA STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-025-001/213
(GHANAGHAT) 		1745002000NRG24221020231059526 22/10/2023 NARAYAN SINGH 1745002WL036945 NARAYAN SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 NARAYANSINGH STATE BANK OF INDIA(508548)
731 DINDORI MP-45-002-025-001/214
(GHANAGHAT) 		1745002000NRG24221020231059529 22/10/2023 NARAYAN SINGH 1745002WL036945 NARAYAN SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 NARAYANSINGH STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-025-001/24
(GHANAGHAT) 		1745002000NRG24221020231059548 22/10/2023 JODHA SINGH 1745002WL036945 JODHA SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 JODHASINGH STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-025-001/244-A
(GHANAGHAT) 		1745002000NRG24221020231059554 22/10/2023 Gangotri Bai 1745002WL036945 Gangotri Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 GangotriBai BANK OF BARODA(606985)
734 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002000NRG24221020231059556 22/10/2023 MAHENDAR 1745002WL036945 MAHENDAR 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 MAHENDAR STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-025-001/247
(GHANAGHAT) 		1745002000NRG24221020231059559 22/10/2023 RAM KRAPAL 1745002WL036945 RAM KRAPAL 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 RAMKRAPAL STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-025-001/254
(GHANAGHAT) 		1745002000NRG24221020231059567 22/10/2023 RADHE SINGH 1745002WL036945 RADHE SINGH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 RADHESINGH HDFC BANK LTD(607152)
737 DINDORI MP-45-002-025-001/257
(GHANAGHAT) 		1745002000NRG24221020231059572 22/10/2023 ASHOK KUMAR 1745002WL036945 ASHOK KUMAR 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 ASHOKKUMAR STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-025-001/267
(GHANAGHAT) 		1745002000NRG24221020231059584 22/10/2023 SUNAINA 1745002WL036945 SUNAINA 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 SUNAINA STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-025-001/276
(GHANAGHAT) 		1745002000NRG24221020231059590 22/10/2023 GANESH PARSHAD 1745002WL036945 GANESH PARSHAD 00415 SBIN0030452 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 DINDORI MP-45-002-025-001/279
(GHANAGHAT) 		1745002000NRG24221020231059593 22/10/2023 ANNU SINGH 1745002WL036945 ANNU SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 ANNUSINGH STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-025-001/283
(GHANAGHAT) 		1745002000NRG24221020231059597 22/10/2023 yashoda bai 1745002WL036945 yashoda bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 yashodabai STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-025-001/285
(GHANAGHAT) 		1745002000NRG24221020231059599 22/10/2023 NETRAM 1745002WL036945 NETRAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002000NRG24221020231059606 22/10/2023 RAM KUMAR 1745002WL036945 RAM KUMAR 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 RAMKUMAR STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-025-001/31
(GHANAGHAT) 		1745002000NRG24221020231059618 22/10/2023 Bhalu 1745002WL036945 Bhalu 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 Bhalu NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-025-001/31-A
(GHANAGHAT) 		1745002000NRG24221020231059619 22/10/2023 DEEPAK SINGH 1745002WL036945 DEEPAK SINGH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 DEEPAKSINGH STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-025-001/32
(GHANAGHAT) 		1745002000NRG24221020231059624 22/10/2023 SHOBHA 1745002WL036945 SHOBHA 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 SHOBHA STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002000NRG24221020231059627 22/10/2023 PURANSINGH 1745002WL036945 PURANSINGH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 PURANSINGH STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-025-001/364
(GHANAGHAT) 		1745002000NRG24221020231059649 22/10/2023 DHARAM SINGH 1745002WL036945 DHARAM SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 DHARAMSINGH STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002000NRG24221020231059653 22/10/2023 SHIVRAM 1745002WL036945 SHIVRAM 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 SHIVRAM STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-025-001/372
(GHANAGHAT) 		1745002000NRG24221020231059655 22/10/2023 GENDIYABAI 1745002WL036945 GENDIYABAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 GENDIYABAI STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-025-001/381
(GHANAGHAT) 		1745002000NRG24221020231059662 22/10/2023 ESHWARSINGH 1745002WL036945 ESHWARSINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 ESHWARSINGH STATE BANK OF INDIA(508548)
752 DINDORI MP-45-002-025-001/386
(GHANAGHAT) 		1745002000NRG24221020231059665 22/10/2023 DUBE 1745002WL036945 DUBE 00415 SBIN0030452 400 400 Processed 08/11/2023 286807925 DUBE STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-025-001/388
(GHANAGHAT) 		1745002000NRG24221020231059667 22/10/2023 JAGATRAM 1745002WL036945 JAGATRAM 00415 SBIN0030452 200 200 Processed 08/11/2023 286807925 JAGATRAM STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-025-001/389
(GHANAGHAT) 		1745002000NRG24221020231059669 22/10/2023 POOL SINGH 1745002WL036945 POOL SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 POOLSINGH STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-025-001/391
(GHANAGHAT) 		1745002000NRG24221020231059674 22/10/2023 Geeta Bai 1745002WL036945 Geeta Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 GeetaBai STATE BANK OF INDIA(508548)
756 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002000NRG24221020231059675 22/10/2023 AJAYE 1745002WL036945 AJAYE 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807925 AJAYE STATE BANK OF INDIA(508548)
757 DINDORI MP-45-002-025-001/399
(GHANAGHAT) 		1745002000NRG24221020231059681 22/10/2023 SAROJBAI 1745002WL036945 SAROJBAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 SAROJBAI STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-025-001/42
(GHANAGHAT) 		1745002000NRG24221020231059684 22/10/2023 SURESH PAL 1745002WL036945 SURESH PAL 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 SURESHPAL STATE BANK OF INDIA(508548)
759 DINDORI MP-45-002-025-001/45
(GHANAGHAT) 		1745002000NRG24221020231059686 22/10/2023 LAXMI 1745002WL036945 LAXMI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 LAXMI STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-025-001/47
(GHANAGHAT) 		1745002000NRG24221020231059688 22/10/2023 SURESH 1745002WL036945 SURESH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 SURESH STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-025-001/58
(GHANAGHAT) 		1745002000NRG24221020231059695 22/10/2023 KARAM SEN 1745002WL036945 KARAM SEN 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 KARAMSEN STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-025-001/58-A
(GHANAGHAT) 		1745002000NRG24221020231059696 22/10/2023 CHUNNU SINGH 1745002WL036945 CHUNNU SINGH 00415 SBIN0030452 600 600 Processed 08/11/2023 286807925 CHUNNUSINGH STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-025-001/58-A
(GHANAGHAT) 		1745002000NRG24221020231059697 22/10/2023 JAMANEE 1745002WL036945 JAMANEE 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 JAMANEE STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-025-001/63
(GHANAGHAT) 		1745002000NRG24221020231059704 22/10/2023 URMILA BAI 1745002WL036945 URMILA BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 URMILABAI STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-025-001/68
(GHANAGHAT) 		1745002000NRG24221020231059706 22/10/2023 RAM VISHAL 1745002WL036945 RAM VISHAL 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 RAMVISHAL STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-025-001/72
(GHANAGHAT) 		1745002000NRG24221020231059711 22/10/2023 NANDU SINGH 1745002WL036945 NANDU SINGH 00415 SBIN0030452 400 400 Processed 08/11/2023 286807925 NANDUSINGH STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-025-001/81
(GHANAGHAT) 		1745002000NRG24221020231059718 22/10/2023 NARAYAN 1745002WL036945 NARAYAN 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 NARAYAN STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-025-001/89
(GHANAGHAT) 		1745002000NRG24221020231059721 22/10/2023 GANESH PRASAD 1745002WL036945 GANESH PRASAD 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-025-001/91
(GHANAGHAT) 		1745002000NRG24221020231059723 22/10/2023 YAM KUMAR 1745002WL036945 YAM KUMAR 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807925 YAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 392857 392857
770 DINDORI MP-45-002-001-002/119
(DANDVIDAYPUR) 		1745002000NRG24221020231059071 22/10/2023 PARMI BAI 1745002WL036943 PARMI BAI 00468 UBIN0559482 760 760 Processed 08/11/2023 286807925 PARMIBAI UNION BANK OF INDIA(508500)
771 DINDORI MP-45-002-001-002/13
(DANDVIDAYPUR) 		1745002000NRG24221020231059078 22/10/2023 RANA 1745002WL036943 RANA 00468 UBIN0559482 760 760 Processed 08/11/2023 286807925 RANA UNION BANK OF INDIA(508500)
772 DINDORI MP-45-002-001-002/13-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059080 22/10/2023 SHYAMA BAI 1745002WL036943 SHYAMA BAI 00468 UBIN0559482 760 760 Processed 08/11/2023 286807925 SHYAMABAI UNION BANK OF INDIA(508500)
773 DINDORI MP-45-002-024-002/188
(DANDBICHHIYA) 		1745002000NRG24221020231057521 22/10/2023 SUMANTRA BAI RATHOR 1745002WL036920 SUMANTRA BAI RATHOR 00468 UBIN0559482 1169 1169 Processed 08/11/2023 286807925 SUMANTRABAIRATHOR UNION BANK OF INDIA(508500)
774 DINDORI MP-45-002-024-002/215-C
(DANDBICHHIYA) 		1745002000NRG24221020231057596 22/10/2023 Susheel Kumar 1745002WL036920 Susheel Kumar 00468 UBIN0559482 1169 1169 Processed 08/11/2023 286807925 SusheelKumar BANK OF BARODA(606985)
775 DINDORI MP-45-002-024-002/283-A
(DANDBICHHIYA) 		1745002000NRG24221020231057724 22/10/2023 lekhusingh 1745002WL036920 lekhusingh 00468 UBIN0559482 1164 1164 Processed 08/11/2023 286807925 lekhusingh CENTRAL BANK OF INDIA(607115)
SubTotal 5782 5782
776 DINDORI MP-45-002-025-001/11
(GHANAGHAT) 		1745002000NRG24221020231059405 22/10/2023 Radiya bai 1745002WL036945 Radiya bai 00691 IPOS0000001 1000 1000 Processed 08/11/2023 286807925 Radiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
777 DINDORI MP-45-002-001-002/10
(DANDVIDAYPUR) 		1745002000NRG24221020231059058 22/10/2023 MILAPA SINGH 1745002WL036943 MILAPA SINGH 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807925 MILAPASINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-001-002/109
(DANDVIDAYPUR) 		1745002000NRG24221020231059065 22/10/2023 RAY SINGH 1745002WL036943 RAY SINGH 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807925 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-001-002/114
(DANDVIDAYPUR) 		1745002000NRG24221020231059067 22/10/2023 ANUSUIYA 1745002WL036943 ANUSUIYA 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807925 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002000NRG24221020231059069 22/10/2023 RAMADHAR 1745002WL036943 RAMADHAR 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807925 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-001-002/143
(DANDVIDAYPUR) 		1745002000NRG24221020231059099 22/10/2023 NARESH 1745002WL036943 NARESH 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807925 NARESH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-001-002/144
(DANDVIDAYPUR) 		1745002000NRG24221020231059101 22/10/2023 LAXMI 1745002WL036943 LAXMI 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807925 LAXMI BANK OF BARODA(606985)
783 DINDORI MP-45-002-001-002/147
(DANDVIDAYPUR) 		1745002000NRG24221020231059105 22/10/2023 REVTI BAI 1745002WL036943 REVTI BAI 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807925 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-001-002/152
(DANDVIDAYPUR) 		1745002000NRG24221020231059109 22/10/2023 TARA BAI 1745002WL036943 TARA BAI 00697 BKID0MG1331 570 570 Processed 08/11/2023 286807925 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-001-002/152-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059110 22/10/2023 UMESH 1745002WL036943 UMESH 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807925 UMESH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-001-002/160
(DANDVIDAYPUR) 		1745002000NRG24221020231059120 22/10/2023 MADHO 1745002WL036943 MADHO 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807925 MADHO NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-001-002/172
(DANDVIDAYPUR) 		1745002000NRG24221020231059128 22/10/2023 VISRAM THAKUR 1745002WL036943 VISRAM THAKUR 00697 BKID0MG1331 570 570 Processed 08/11/2023 286807925 VISRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-001-002/19
(DANDVIDAYPUR) 		1745002000NRG24221020231059136 22/10/2023 BODAL BAI 1745002WL036943 BODAL BAI 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807925 BODALBAI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-025-001/369
(GHANAGHAT) 		1745002000NRG24221020231059652 22/10/2023 Mohawati 1745002WL036945 Mohawati 00697 BKID0MG1331 1200 1200 Processed 08/11/2023 286807925 Mohawati BANK OF BARODA(606985)
SubTotal 9940 9940
790 DINDORI MP-45-002-024-002/247
(DANDBICHHIYA) 		1745002000NRG24221020231057664 22/10/2023 Kanhaiya 1745002WL036920 Kanhaiya 00697 BKID0MG1332 1169 1169 Processed 08/11/2023 286807925 Kanhaiya STATE BANK OF INDIA(508548)
791 DINDORI MP-45-002-024-002/269
(DANDBICHHIYA) 		1745002000NRG24221020231057703 22/10/2023 Ram Prasad 1745002WL036920 Ram Prasad 00697 BKID0MG1332 1169 1169 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2338 2338
792 DINDORI MP-45-002-001-002/128-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059077 22/10/2023 SATYAVATI 1745002WL036943 SATYAVATI 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807925 SATYAVATI STATE BANK OF INDIA(508548)
793 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002000NRG24221020231059113 22/10/2023 SUNAINA 1745002WL036943 SUNAINA 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807925 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-024-002/176-A
(DANDBICHHIYA) 		1745002000NRG24221020231057498 22/10/2023 Semwati 1745002WL036920 Semwati 00697 BKID0NAMRGB 1169 1169 Processed 08/11/2023 286807925 Semwati NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-024-002/336-B
(DANDBICHHIYA) 		1745002000NRG24221020231057810 22/10/2023 KRISHNA 1745002WL036920 KRISHNA 00697 BKID0NAMRGB 1164 1164 Processed 08/11/2023 286807925 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-024-002/337-B
(DANDBICHHIYA) 		1745002000NRG24221020231057816 22/10/2023 Sanjay 1745002WL036920 Sanjay 00697 BKID0NAMRGB 1164 1164 Processed 08/11/2023 286807925 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
797 DINDORI MP-45-002-024-002/350-B
(DANDBICHHIYA) 		1745002000NRG24221020231057837 22/10/2023 OM SINGH 1745002WL036920 OM SINGH 00697 BKID0NAMRGB 1169 1169 Processed 08/11/2023 286807925 OMSINGH BANK OF BARODA(606985)
798 DINDORI MP-45-002-024-002/351-A
(DANDBICHHIYA) 		1745002000NRG24221020231057840 22/10/2023 Nokhe Lal 1745002WL036920 Nokhe Lal 00697 BKID0NAMRGB 1169 1169 Processed 08/11/2023 286807925 NokheLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7355 7355
Total 860021 860021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_221023APB_FTO_328617 Bank of Baroda BARB0BARBOD BARBODHAN 1200
2 DINDORI MP1745002_221023APB_FTO_328617 Bank of Baroda BARB0DINDIN DINDORI 101651
3 DINDORI MP1745002_221023APB_FTO_328617 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 16814
4 DINDORI MP1745002_221023APB_FTO_328617 Bank of India BKID0009434 Shahpura 1050
5 DINDORI MP1745002_221023APB_FTO_328617 Canara Bank CNRB0004113 DINDORI 25144
6 DINDORI MP1745002_221023APB_FTO_328617 Central Bank Of India CBIN0283015 DINDORI 7579
7 DINDORI MP1745002_221023APB_FTO_328617 HDFC bank HDFC0003561 Dindori 1169
8 DINDORI MP1745002_221023APB_FTO_328617 IDBI Bank IBKL0001555 DINDORI 1169
9 DINDORI MP1745002_221023APB_FTO_328617 Indian Bank IDIB000D070 DINDORI 25827
10 DINDORI MP1745002_221023APB_FTO_328617 Indian Bank IDIB000D648 Dindori 8640
11 DINDORI MP1745002_221023APB_FTO_328617 Punjab National Bank PUNB0642100 DINDORI MP 49960
12 DINDORI MP1745002_221023APB_FTO_328617 State Bank of India SBIN0001061 DINDORI 192446
13 DINDORI MP1745002_221023APB_FTO_328617 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2100
14 DINDORI MP1745002_221023APB_FTO_328617 State Bank of India SBIN0005494 AMARPUR 1200
15 DINDORI MP1745002_221023APB_FTO_328617 State Bank of India SBIN0005495 MANPUR 1200
16 DINDORI MP1745002_221023APB_FTO_328617 State Bank of India SBIN0005511 SAMNAPUR 3600
17 DINDORI MP1745002_221023APB_FTO_328617 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 392857
18 DINDORI MP1745002_221023APB_FTO_328617 Union Bank of India UBIN0559482 DINDORI 5782
19 DINDORI MP1745002_221023APB_FTO_328617 India Post Payments Bank IPOS0000001 Dindori 1000
20 DINDORI MP1745002_221023APB_FTO_328617 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9940
21 DINDORI MP1745002_221023APB_FTO_328617 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2338
22 DINDORI MP1745002_221023APB_FTO_328617 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6191
23 DINDORI MP1745002_221023APB_FTO_328617 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1164

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