Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050923APB_FTO_250657
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-45-002-022-002/69-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803729 05/09/2023 Daxhkumar 1745002WL028883 Daxhkumar 00032 UTIB0001397 850 850 Processed 12/09/2023 161929653 Daxhkumar STATE BANK OF INDIA(508548)
SubTotal 850 850
2 DINDORI MP-45-002-025-001/216
(GHANAGHAT) 		1745002000NRG24050920230803881 05/09/2023 SUBHADRA BAI 1745002WL028885 SUBHADRA BAI 00045 BARB0BARBOD 1200 1200 Processed 12/09/2023 161929653 SUBHADRABAI BANK OF BARODA(606985)
SubTotal 1200 1200
3 DINDORI MP-45-002-022-002/103
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803575 05/09/2023 mahangi bai 1745002WL028883 mahangi bai 00045 BARB0DINDIN 1020 1020 Processed 12/09/2023 161929653 mahangibai STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-022-002/105
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803576 05/09/2023 shyam singh 1745002WL028883 shyam singh 00045 BARB0DINDIN 850 850 Processed 12/09/2023 161929653 shyamsingh FINO PAYMENTS BANK LTD(608001)
5 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803578 05/09/2023 Vishtar bai 1745002WL028883 Vishtar bai 00045 BARB0DINDIN 850 850 Processed 12/09/2023 161929653 Vishtarbai BANK OF BARODA(606985)
6 DINDORI MP-45-002-022-002/124-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803602 05/09/2023 Pan bai 1745002WL028883 Pan bai 00045 BARB0DINDIN 1020 1020 Processed 12/09/2023 161929653 Panbai BANK OF BARODA(606985)
7 DINDORI MP-45-002-022-002/130-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803611 05/09/2023 Rukmani 1745002WL028883 Rukmani 00045 BARB0DINDIN 850 850 Processed 12/09/2023 161929653 Rukmani BANK OF BARODA(606985)
8 DINDORI MP-45-002-022-002/135-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803618 05/09/2023 Sashi Bai 1745002WL028883 Sashi Bai 00045 BARB0DINDIN 1020 1020 Processed 12/09/2023 161929653 SashiBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-022-002/183-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803674 05/09/2023 om bai 1745002WL028883 om bai 00045 BARB0DINDIN 680 680 Processed 12/09/2023 161929653 ombai FINO PAYMENTS BANK LTD(608001)
10 DINDORI MP-45-002-022-002/82
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803750 05/09/2023 FUDDU SINGH 1745002WL028883 FUDDU SINGH 00045 BARB0DINDIN 1020 1020 Processed 12/09/2023 161929653 FUDDUSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-024-002/19-A
(DANDBICHHIYA) 		1745002000NRG24050920230803372 05/09/2023 Santosh 1745002WL028873 Santosh 00045 BARB0DINDIN 800 800 Processed 12/09/2023 161929653 Santosh NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-024-002/197
(DANDBICHHIYA) 		1745002000NRG24050920230803377 05/09/2023 BHUMKA 1745002WL028873 BHUMKA 00045 BARB0DINDIN 800 800 Processed 12/09/2023 161929653 BHUMKA STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-024-002/294-A
(DANDBICHHIYA) 		1745002000NRG24050920230803395 05/09/2023 ARBIND 1745002WL028873 ARBIND 00045 BARB0DINDIN 800 800 Processed 12/09/2023 161929653 ARBIND BANK OF BARODA(606985)
14 DINDORI MP-45-002-024-002/345-A
(DANDBICHHIYA) 		1745002000NRG24050920230803409 05/09/2023 mohan 1745002WL028873 mohan 00045 BARB0DINDIN 800 800 Processed 13/09/2023 161929653 mohan INDIAN BANK(607105)
15 DINDORI MP-45-002-025-001/102
(GHANAGHAT) 		1745002000NRG24050920230803770 05/09/2023 Bhagwati 1745002WL028885 Bhagwati 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 Bhagwati BANK OF BARODA(606985)
16 DINDORI MP-45-002-025-001/102-B
(GHANAGHAT) 		1745002000NRG24050920230803771 05/09/2023 UMA BAI 1745002WL028885 UMA BAI 00045 BARB0DINDIN 800 800 Processed 12/09/2023 161929653 UMABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-025-001/106
(GHANAGHAT) 		1745002000NRG24050920230803775 05/09/2023 Lakhan 1745002WL028885 Lakhan 00045 BARB0DINDIN 1200 1200 Processed 13/09/2023 161929653 Lakhan INDIAN BANK(607105)
18 DINDORI MP-45-002-025-001/112-A
(GHANAGHAT) 		1745002000NRG24050920230803781 05/09/2023 NARVADIYA 1745002WL028885 NARVADIYA 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 NARVADIYA BANK OF BARODA(606985)
19 DINDORI MP-45-002-025-001/114-A
(GHANAGHAT) 		1745002000NRG24050920230803787 05/09/2023 GULVANSHI 1745002WL028885 GULVANSHI 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 GULVANSHI BANK OF BARODA(606985)
20 DINDORI MP-45-002-025-001/142
(GHANAGHAT) 		1745002000NRG24050920230803808 05/09/2023 SHARDA 1745002WL028885 SHARDA 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 SHARDA BANK OF BARODA(606985)
21 DINDORI MP-45-002-025-001/142-B
(GHANAGHAT) 		1745002000NRG24050920230803809 05/09/2023 RAMNATH 1745002WL028885 RAMNATH 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 RAMNATH BANK OF BARODA(606985)
22 DINDORI MP-45-002-025-001/144-A
(GHANAGHAT) 		1745002000NRG24050920230803814 05/09/2023 Anusuya 1745002WL028885 Anusuya 00045 BARB0DINDIN 1000 1000 Processed 12/09/2023 161929653 Anusuya BANK OF BARODA(606985)
23 DINDORI MP-45-002-025-001/154-A
(GHANAGHAT) 		1745002000NRG24050920230803825 05/09/2023 YASHODA 1745002WL028885 YASHODA 00045 BARB0DINDIN 1000 1000 Processed 12/09/2023 161929653 YASHODA BANK OF BARODA(606985)
24 DINDORI MP-45-002-025-001/173-A
(GHANAGHAT) 		1745002000NRG24050920230803839 05/09/2023 PARVATI 1745002WL028885 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 PARVATI BANK OF BARODA(606985)
25 DINDORI MP-45-002-025-001/173-A
(GHANAGHAT) 		1745002000NRG24050920230803838 05/09/2023 PARVATI 1745002WL028885 PARVATI 00045 BARB0DINDIN 600 600 Processed 12/09/2023 161929653 PARVATI BANK OF BARODA(606985)
26 DINDORI MP-45-002-025-001/175-A
(GHANAGHAT) 		1745002000NRG24050920230803843 05/09/2023 ANJNA BAI 1745002WL028885 ANJNA BAI 00045 BARB0DINDIN 1200 1200 Processed 13/09/2023 161929653 ANJNABAI INDIAN BANK(607105)
27 DINDORI MP-45-002-025-001/190-A
(GHANAGHAT) 		1745002000NRG24050920230803852 05/09/2023 GANGOTRI 1745002WL028885 GANGOTRI 00045 BARB0DINDIN 1000 1000 Processed 12/09/2023 161929653 GANGOTRI STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-025-001/190-A
(GHANAGHAT) 		1745002000NRG24050920230803851 05/09/2023 GANGOTRI 1745002WL028885 GANGOTRI 00045 BARB0DINDIN 800 800 Processed 12/09/2023 161929653 GANGOTRI STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002000NRG24050920230803869 05/09/2023 Syama Bai 1745002WL028885 Syama Bai 00045 BARB0DINDIN 1200 1200 Rejected 15/09/2023 161929653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DINDORI MP-45-002-025-001/210-A
(GHANAGHAT) 		1745002000NRG24050920230803871 05/09/2023 NANDNI BAI 1745002WL028885 NANDNI BAI 00045 BARB0DINDIN 1000 1000 Processed 12/09/2023 161929653 NANDNIBAI BANK OF BARODA(606985)
31 DINDORI MP-45-002-025-001/215-B
(GHANAGHAT) 		1745002000NRG24050920230803880 05/09/2023 SANTOSHI BAI 1745002WL028885 SANTOSHI BAI 00045 BARB0DINDIN 1000 1000 Processed 12/09/2023 161929653 SANTOSHIBAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-025-001/23-A
(GHANAGHAT) 		1745002000NRG24050920230803888 05/09/2023 Dinesh kumar 1745002WL028885 Dinesh kumar 00045 BARB0DINDIN 1000 1000 Processed 12/09/2023 161929653 Dineshkumar BANK OF BARODA(606985)
33 DINDORI MP-45-002-025-001/23-A
(GHANAGHAT) 		1745002000NRG24050920230803889 05/09/2023 Ranjna 1745002WL028885 Ranjna 00045 BARB0DINDIN 1000 1000 Processed 12/09/2023 161929653 Ranjna UCO BANK(607066)
34 DINDORI MP-45-002-025-001/242
(GHANAGHAT) 		1745002000NRG24050920230803901 05/09/2023 KRISHNI 1745002WL028885 KRISHNI 00045 BARB0DINDIN 1000 1000 Processed 12/09/2023 161929653 KRISHNI BANK OF BARODA(606985)
35 DINDORI MP-45-002-025-001/246-A
(GHANAGHAT) 		1745002000NRG24050920230803907 05/09/2023 DURGA 1745002WL028885 DURGA 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 DURGA BANK OF BARODA(606985)
36 DINDORI MP-45-002-025-001/248-A
(GHANAGHAT) 		1745002000NRG24050920230803910 05/09/2023 Durga 1745002WL028885 Durga 00045 BARB0DINDIN 1000 1000 Processed 12/09/2023 161929653 Durga BANK OF BARODA(606985)
37 DINDORI MP-45-002-025-001/256-A
(GHANAGHAT) 		1745002000NRG24050920230803917 05/09/2023 ROOKMANI BAI 1745002WL028885 ROOKMANI BAI 00045 BARB0DINDIN 1000 1000 Processed 12/09/2023 161929653 ROOKMANIBAI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-025-001/256-B
(GHANAGHAT) 		1745002000NRG24050920230803918 05/09/2023 SAROJ BAI 1745002WL028885 SAROJ BAI 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 SAROJBAI BANK OF BARODA(606985)
39 DINDORI MP-45-002-025-001/26-A
(GHANAGHAT) 		1745002000NRG24050920230803922 05/09/2023 Rashmi 1745002WL028885 Rashmi 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 Rashmi BANK OF BARODA(606985)
40 DINDORI MP-45-002-025-001/266-A
(GHANAGHAT) 		1745002000NRG24050920230803926 05/09/2023 Satyvati 1745002WL028885 Satyvati 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 Satyvati BANK OF BARODA(606985)
41 DINDORI MP-45-002-025-001/30-A
(GHANAGHAT) 		1745002000NRG24050920230803946 05/09/2023 KALA BAI 1745002WL028885 KALA BAI 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 KALABAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-025-001/30-B
(GHANAGHAT) 		1745002000NRG24050920230803947 05/09/2023 RAVINDRA KUMAR 1745002WL028885 RAVINDRA KUMAR 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 RAVINDRAKUMAR BANK OF BARODA(606985)
43 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002000NRG24050920230803948 05/09/2023 LAXMAN 1745002WL028885 LAXMAN 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 LAXMAN BANK OF BARODA(606985)
44 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002000NRG24050920230803949 05/09/2023 ROSHNI 1745002WL028885 ROSHNI 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 ROSHNI BANK OF BARODA(606985)
45 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002000NRG24050920230803960 05/09/2023 kailash 1745002WL028885 kailash 00045 BARB0DINDIN 800 800 Processed 12/09/2023 161929653 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-025-001/334-A
(GHANAGHAT) 		1745002000NRG24050920230803965 05/09/2023 BINDU 1745002WL028885 BINDU 00045 BARB0DINDIN 1000 1000 Processed 12/09/2023 161929653 BINDU BANK OF BARODA(606985)
47 DINDORI MP-45-002-025-001/336-A
(GHANAGHAT) 		1745002000NRG24050920230803967 05/09/2023 Sangita 1745002WL028885 Sangita 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 Sangita BANK OF BARODA(606985)
48 DINDORI MP-45-002-025-001/349
(GHANAGHAT) 		1745002000NRG24050920230803970 05/09/2023 Shanti 1745002WL028885 Shanti 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 Shanti STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-025-001/386
(GHANAGHAT) 		1745002000NRG24050920230803989 05/09/2023 Savitri Bai 1745002WL028885 Savitri Bai 00045 BARB0DINDIN 800 800 Processed 12/09/2023 161929653 SavitriBai BANK OF BARODA(606985)
50 DINDORI MP-45-002-025-001/388
(GHANAGHAT) 		1745002000NRG24050920230803990 05/09/2023 Chanda Bai 1745002WL028885 Chanda Bai 00045 BARB0DINDIN 1000 1000 Processed 12/09/2023 161929653 ChandaBai BANK OF BARODA(606985)
51 DINDORI MP-45-002-025-001/389-A
(GHANAGHAT) 		1745002000NRG24050920230803993 05/09/2023 SUMAN BAI 1745002WL028885 SUMAN BAI 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 SUMANBAI BANK OF BARODA(606985)
52 DINDORI MP-45-002-025-001/40
(GHANAGHAT) 		1745002000NRG24050920230804003 05/09/2023 Shiv kumar 1745002WL028885 Shiv kumar 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 Shivkumar BANK OF BARODA(606985)
53 DINDORI MP-45-002-025-001/52
(GHANAGHAT) 		1745002000NRG24050920230804006 05/09/2023 vishnu 1745002WL028885 vishnu 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 vishnu STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-025-001/62-B
(GHANAGHAT) 		1745002000NRG24050920230804014 05/09/2023 BHEEM 1745002WL028885 BHEEM 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 BHEEM STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-025-001/71
(GHANAGHAT) 		1745002000NRG24050920230804021 05/09/2023 KRISHNI BAI 1745002WL028885 KRISHNI BAI 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161929653 KRISHNIBAI BANK OF BARODA(606985)
56 DINDORI MP-45-002-025-001/82
(GHANAGHAT) 		1745002000NRG24050920230804028 05/09/2023 Guddi 1745002WL028885 Guddi 00045 BARB0DINDIN 800 800 Processed 12/09/2023 161929653 Guddi BANK OF BARODA(606985)
57 DINDORI MP-45-002-027-003/103-D
(PADARIYAMAL) 		1745002027NRG24050920230803229 05/09/2023 jugdeesh prasad uikey 1745002027WL028858 jugdeesh prasad uikey 00045 BARB0DINDIN 1540 1540 Processed 12/09/2023 161929653 jugdeeshprasaduikey STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002000NRG24050920230804036 05/09/2023 birji bai 1745002WL028886 birji bai 00045 BARB0DINDIN 1290 1290 Processed 12/09/2023 161929653 birjibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002000NRG24050920230804037 05/09/2023 birji bai 1745002WL028886 birji bai 00045 BARB0DINDIN 1290 1290 Processed 12/09/2023 161929653 birjibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60030 60030
60 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803623 05/09/2023 Virat singh 1745002WL028883 Virat singh 00078 CNRB0004113 1020 1020 Processed 12/09/2023 161929653 Viratsingh CANARA BANK(508532)
61 DINDORI MP-45-002-022-002/94-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803757 05/09/2023 Kiran bai 1745002WL028883 Kiran bai 00078 CNRB0004113 1020 1020 Processed 12/09/2023 161929653 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-024-002/174
(DANDBICHHIYA) 		1745002000NRG24050920230803368 05/09/2023 Ajay Singh 1745002WL028873 Ajay Singh 00078 CNRB0004113 800 800 Processed 12/09/2023 161929653 AjaySingh CANARA BANK(508532)
63 DINDORI MP-45-002-024-002/174
(DANDBICHHIYA) 		1745002000NRG24050920230803367 05/09/2023 shasi bai 1745002WL028873 shasi bai 00078 CNRB0004113 800 800 Processed 12/09/2023 161929653 shasibai BANK OF BARODA(606985)
64 DINDORI MP-45-002-024-002/215-B
(DANDBICHHIYA) 		1745002000NRG24050920230803379 05/09/2023 TARUN 1745002WL028873 TARUN 00078 CNRB0004113 800 800 Processed 12/09/2023 161929653 TARUN BANK OF BARODA(606985)
65 DINDORI MP-45-002-024-002/215-B
(DANDBICHHIYA) 		1745002000NRG24050920230803378 05/09/2023 TARUN 1745002WL028873 TARUN 00078 CNRB0004113 800 800 Processed 12/09/2023 161929653 TARUN CANARA BANK(508532)
66 DINDORI MP-45-002-024-002/237-B
(DANDBICHHIYA) 		1745002000NRG24050920230803388 05/09/2023 Anjana 1745002WL028873 Anjana 00078 CNRB0004113 800 800 Processed 12/09/2023 161929653 Anjana STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-024-002/293
(DANDBICHHIYA) 		1745002000NRG24050920230803394 05/09/2023 CHANDA BAI 1745002WL028873 CHANDA BAI 00078 CNRB0004113 800 800 Processed 12/09/2023 161929653 CHANDABAI CANARA BANK(508532)
68 DINDORI MP-45-002-024-002/310-A
(DANDBICHHIYA) 		1745002000NRG24050920230803404 05/09/2023 RUDRAKUMAR 1745002WL028873 RUDRAKUMAR 00078 CNRB0004113 800 800 Processed 12/09/2023 161929653 RUDRAKUMAR CANARA BANK(508532)
69 DINDORI MP-45-002-024-002/310-A
(DANDBICHHIYA) 		1745002000NRG24050920230803405 05/09/2023 SIYA 1745002WL028873 SIYA 00078 CNRB0004113 800 800 Processed 12/09/2023 161929653 SIYA CANARA BANK(508532)
70 DINDORI MP-45-002-024-002/350-D
(DANDBICHHIYA) 		1745002000NRG24050920230803411 05/09/2023 MANOJKUMAR 1745002WL028873 MANOJKUMAR 00078 CNRB0004113 800 800 Processed 13/09/2023 161929653 MANOJKUMAR INDIAN BANK(607105)
71 DINDORI MP-45-002-024-002/350-D
(DANDBICHHIYA) 		1745002000NRG24050920230803410 05/09/2023 MANOJKUMAR 1745002WL028873 MANOJKUMAR 00078 CNRB0004113 800 800 Processed 12/09/2023 161929653 MANOJKUMAR CANARA BANK(508532)
72 DINDORI MP-45-002-025-001/102-C
(GHANAGHAT) 		1745002000NRG24050920230803772 05/09/2023 SIYA BAI 1745002WL028885 SIYA BAI 00078 CNRB0004113 1000 1000 Processed 12/09/2023 161929653 SIYABAI CANARA BANK(508532)
SubTotal 11040 11040
73 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803740 05/09/2023 hari singh 1745002WL028883 hari singh 00089 CBIN0282845 850 850 Processed 12/09/2023 161929653 harisingh INDIAN OVERSEAS BANK(508541)
SubTotal 850 850
74 DINDORI MP-45-002-022-002/101-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803571 05/09/2023 Badan Singh 1745002WL028883 Badan Singh 00089 CBIN0283015 1020 1020 Processed 12/09/2023 161929653 BadanSingh CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-022-002/78
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803743 05/09/2023 phul bai 1745002WL028883 phul bai 00089 CBIN0283015 850 850 Processed 12/09/2023 161929653 phulbai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-022-002/83
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803752 05/09/2023 phaggi 1745002WL028883 phaggi 00089 CBIN0283015 850 850 Processed 12/09/2023 161929653 phaggi CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-027-003/70
(PADARIYAMAL) 		1745002027NRG24050920230803240 05/09/2023 sonwati bai 1745002027WL028858 sonwati bai 00089 CBIN0283015 1540 1540 Processed 12/09/2023 161929653 sonwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4260 4260
78 DINDORI MP-45-002-022-002/147-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803643 05/09/2023 Raju Singh 1745002WL028883 Raju Singh 00165 IBKL0001555 680 680 Processed 12/09/2023 161929653 RajuSingh IDBI BANK(607095)
SubTotal 680 680
79 DINDORI MP-45-002-022-002/123-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803599 05/09/2023 Anil Kumar 1745002WL028883 Anil Kumar 00176 IDIB000D070 1020 1020 Processed 12/09/2023 161929653 AnilKumar STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-022-002/125-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803604 05/09/2023 mahesh 1745002WL028883 mahesh 00176 IDIB000D070 1020 1020 Processed 13/09/2023 161929653 mahesh INDIAN BANK(607105)
81 DINDORI MP-45-002-022-002/131-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803614 05/09/2023 dhaniya bai 1745002WL028883 dhaniya bai 00176 IDIB000D070 850 850 Processed 13/09/2023 161929653 dhaniyabai INDIAN BANK(607105)
82 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803655 05/09/2023 Bela bai 1745002WL028883 Bela bai 00176 IDIB000D070 1020 1020 Processed 13/09/2023 161929653 Belabai INDIAN BANK(607105)
83 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803709 05/09/2023 mangal singh 1745002WL028883 mangal singh 00176 IDIB000D070 1020 1020 Processed 13/09/2023 161929653 mangalsingh INDIAN BANK(607105)
84 DINDORI MP-45-002-022-002/55-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803720 05/09/2023 Radha bai 1745002WL028883 Radha bai 00176 IDIB000D070 850 850 Processed 13/09/2023 161929653 Radhabai INDIAN BANK(607105)
85 DINDORI MP-45-002-022-002/81-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803748 05/09/2023 Dileep singh 1745002WL028883 Dileep singh 00176 IDIB000D070 1020 1020 Processed 13/09/2023 161929653 Dileepsingh INDIAN BANK(607105)
86 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002000NRG24050920230803385 05/09/2023 krishna 1745002WL028873 krishna 00176 IDIB000D070 800 800 Processed 13/09/2023 161929653 krishna INDIAN BANK(607105)
87 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002000NRG24050920230803386 05/09/2023 uttra 1745002WL028873 uttra 00176 IDIB000D070 800 800 Processed 12/09/2023 161929653 uttra CANARA BANK(508532)
88 DINDORI MP-45-002-025-001/155
(GHANAGHAT) 		1745002000NRG24050920230803827 05/09/2023 Satyam nanda 1745002WL028885 Satyam nanda 00176 IDIB000D070 1200 1200 Processed 13/09/2023 161929653 Satyamnanda INDIAN BANK(607105)
89 DINDORI MP-45-002-025-001/188
(GHANAGHAT) 		1745002000NRG24050920230803848 05/09/2023 Jitendra kumar 1745002WL028885 Jitendra kumar 00176 IDIB000D070 1200 1200 Processed 13/09/2023 161929653 Jitendrakumar INDIAN BANK(607105)
90 DINDORI MP-45-002-025-001/215-B
(GHANAGHAT) 		1745002000NRG24050920230803879 05/09/2023 Ravi Kumar 1745002WL028885 Ravi Kumar 00176 IDIB000D070 1000 1000 Processed 12/09/2023 161929653 RaviKumar BANK OF BARODA(606985)
91 DINDORI MP-45-002-025-001/222-A
(GHANAGHAT) 		1745002000NRG24050920230803885 05/09/2023 Kishan kumar 1745002WL028885 Kishan kumar 00176 IDIB000D070 1000 1000 Processed 12/09/2023 161929653 Kishankumar IDBI BANK(607095)
92 DINDORI MP-45-002-025-001/230
(GHANAGHAT) 		1745002000NRG24050920230803892 05/09/2023 Chandra Singh 1745002WL028885 Chandra Singh 00176 IDIB000D070 1000 1000 Processed 13/09/2023 161929653 ChandraSingh INDIAN BANK(607105)
93 DINDORI MP-45-002-025-001/239-A
(GHANAGHAT) 		1745002000NRG24050920230803895 05/09/2023 RUKMANI 1745002WL028885 RUKMANI 00176 IDIB000D070 1200 1200 Processed 13/09/2023 161929653 RUKMANI INDIAN BANK(607105)
94 DINDORI MP-45-002-025-001/271-A
(GHANAGHAT) 		1745002000NRG24050920230803929 05/09/2023 SUNEEL KUMAR 1745002WL028885 SUNEEL KUMAR 00176 IDIB000D070 1200 1200 Processed 13/09/2023 161929653 SUNEELKUMAR INDIAN BANK(607105)
95 DINDORI MP-45-002-025-001/303
(GHANAGHAT) 		1745002000NRG24050920230803950 05/09/2023 PARWATI 1745002WL028885 PARWATI 00176 IDIB000D070 1000 1000 Processed 13/09/2023 161929653 PARWATI INDIAN BANK(607105)
96 DINDORI MP-45-002-025-001/334-A
(GHANAGHAT) 		1745002000NRG24050920230803964 05/09/2023 SURENDRA 1745002WL028885 SURENDRA 00176 IDIB000D070 800 800 Processed 13/09/2023 161929653 SURENDRA INDIAN BANK(607105)
97 DINDORI MP-45-002-025-001/399
(GHANAGHAT) 		1745002000NRG24050920230804002 05/09/2023 CHITAR REKHA 1745002WL028885 CHITAR REKHA 00176 IDIB000D070 1000 1000 Processed 13/09/2023 161929653 CHITARREKHA INDIAN BANK(607105)
98 DINDORI MP-45-002-025-001/68
(GHANAGHAT) 		1745002000NRG24050920230804019 05/09/2023 Arun Kumar 1745002WL028885 Arun Kumar 00176 IDIB000D070 1200 1200 Processed 13/09/2023 161929653 ArunKumar INDIAN BANK(607105)
SubTotal 20200 20200
99 DINDORI MP-45-002-022-002/112-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803583 05/09/2023 sem bai 1745002WL028883 sem bai 00176 IDIB000D648 1020 1020 Processed 13/09/2023 161929653 sembai INDIAN BANK(607105)
100 DINDORI MP-45-002-022-002/187-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803677 05/09/2023 om bai 1745002WL028883 om bai 00176 IDIB000D648 680 680 Processed 12/09/2023 161929653 ombai FINCARE SMALL FINANCE BANK LTD(608304)
101 DINDORI MP-45-002-022-002/187-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803678 05/09/2023 anil 1745002WL028883 anil 00176 IDIB000D648 680 680 Processed 12/09/2023 161929653 anil STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803686 05/09/2023 gomti bai 1745002WL028883 gomti bai 00176 IDIB000D648 680 680 Processed 12/09/2023 161929653 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-022-002/68-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803727 05/09/2023 Manisha 1745002WL028883 Manisha 00176 IDIB000D648 850 850 Processed 13/09/2023 161929653 Manisha INDIAN BANK(607105)
104 DINDORI MP-45-002-022-002/71-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803733 05/09/2023 Sabha singh 1745002WL028883 Sabha singh 00176 IDIB000D648 850 850 Processed 12/09/2023 161929653 Sabhasingh STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803741 05/09/2023 SURAJKALI BAI 1745002WL028883 SURAJKALI BAI 00176 IDIB000D648 850 850 Processed 13/09/2023 161929653 SURAJKALIBAI INDIAN BANK(607105)
106 DINDORI MP-45-002-025-001/292-B
(GHANAGHAT) 		1745002000NRG24050920230803941 05/09/2023 Deepawati 1745002WL028885 Deepawati 00176 IDIB000D648 1200 1200 Processed 12/09/2023 161929653 Deepawati BANK OF BARODA(606985)
SubTotal 6810 6810
107 DINDORI MP-45-002-022-002/97-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803762 05/09/2023 Pradip Singh 1745002WL028883 Pradip Singh 00354 PUNB0642100 850 850 Processed 12/09/2023 161929653 PradipSingh PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-024-002/188
(DANDBICHHIYA) 		1745002000NRG24050920230803369 05/09/2023 chabil 1745002WL028873 chabil 00354 PUNB0642100 800 800 Processed 12/09/2023 161929653 chabil BANK OF BARODA(606985)
109 DINDORI MP-45-002-024-002/260-A
(DANDBICHHIYA) 		1745002000NRG24050920230803391 05/09/2023 DHANNU SINGH 1745002WL028873 DHANNU SINGH 00354 PUNB0642100 200 200 Processed 12/09/2023 161929653 DHANNUSINGH PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-024-002/282-B
(DANDBICHHIYA) 		1745002000NRG24050920230803392 05/09/2023 Jaleba Bai 1745002WL028873 Jaleba Bai 00354 PUNB0642100 800 800 Processed 12/09/2023 161929653 JalebaBai BANK OF BARODA(606985)
111 DINDORI MP-45-002-024-002/359
(DANDBICHHIYA) 		1745002000NRG24050920230803415 05/09/2023 Savitri 1745002WL028873 Savitri 00354 PUNB0642100 800 800 Processed 12/09/2023 161929653 Savitri PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-025-001/100
(GHANAGHAT) 		1745002000NRG24050920230803768 05/09/2023 vimla bai 1745002WL028885 vimla bai 00354 PUNB0642100 800 800 Processed 12/09/2023 161929653 vimlabai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-025-001/147
(GHANAGHAT) 		1745002000NRG24050920230803819 05/09/2023 Revti 1745002WL028885 Revti 00354 PUNB0642100 1200 1200 Processed 12/09/2023 161929653 Revti PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-025-001/299-A
(GHANAGHAT) 		1745002000NRG24050920230803943 05/09/2023 Deepak kumar 1745002WL028885 Deepak kumar 00354 PUNB0642100 400 400 Processed 12/09/2023 161929653 Deepakkumar STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002000NRG24050920230803945 05/09/2023 Chhoti Bai 1745002WL028885 Chhoti Bai 00354 PUNB0642100 1200 1200 Processed 12/09/2023 161929653 ChhotiBai PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-025-001/8-A
(GHANAGHAT) 		1745002000NRG24050920230804024 05/09/2023 Dhaneshwar singh 1745002WL028885 Dhaneshwar singh 00354 PUNB0642100 1000 1000 Processed 12/09/2023 161929653 Dhaneshwarsingh STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-025-001/81
(GHANAGHAT) 		1745002000NRG24050920230804027 05/09/2023 VIMLA BAI 1745002WL028885 VIMLA BAI 00354 PUNB0642100 1200 1200 Processed 12/09/2023 161929653 VIMLABAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-027-003/108-B
(PADARIYAMAL) 		1745002027NRG24050920230803230 05/09/2023 ajit kumar 1745002027WL028858 ajit kumar 00354 PUNB0642100 1540 1540 Processed 12/09/2023 161929653 ajitkumar PUNJAB NATIONAL BANK(508568)
SubTotal 10790 10790
119 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803637 05/09/2023 SURESH SINGH 1745002WL028883 SURESH SINGH 00415 SBIN0001061 1020 1020 Processed 12/09/2023 161929653 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803639 05/09/2023 Narayan singh 1745002WL028883 Narayan singh 00415 SBIN0001061 1020 1020 Processed 12/09/2023 161929653 Narayansingh STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-022-002/81-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803749 05/09/2023 Balram singh 1745002WL028883 Balram singh 00415 SBIN0001061 1020 1020 Processed 12/09/2023 161929653 Balramsingh STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002000NRG24050920230803767 05/09/2023 Shash i Bai 1745002WL028885 Shash i Bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 ShashiBai STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-025-001/105
(GHANAGHAT) 		1745002000NRG24050920230803773 05/09/2023 Suneeta bai 1745002WL028885 Suneeta bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Suneetabai STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-025-001/106
(GHANAGHAT) 		1745002000NRG24050920230803774 05/09/2023 Shanti Bai 1745002WL028885 Shanti Bai 00415 SBIN0001061 800 800 Processed 12/09/2023 161929653 ShantiBai STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-025-001/108
(GHANAGHAT) 		1745002000NRG24050920230803776 05/09/2023 Pavita Soni 1745002WL028885 Pavita Soni 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 PavitaSoni STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-025-001/110
(GHANAGHAT) 		1745002000NRG24050920230803779 05/09/2023 Ram Bai 1745002WL028885 Ram Bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 RamBai STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-025-001/113
(GHANAGHAT) 		1745002000NRG24050920230803783 05/09/2023 Samni Bai 1745002WL028885 Samni Bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 SamniBai STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-025-001/114
(GHANAGHAT) 		1745002000NRG24050920230803785 05/09/2023 Keravati 1745002WL028885 Keravati 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Keravati STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-025-001/114-A
(GHANAGHAT) 		1745002000NRG24050920230803786 05/09/2023 VISHRAM 1745002WL028885 VISHRAM 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 VISHRAM STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-025-001/118
(GHANAGHAT) 		1745002000NRG24050920230803788 05/09/2023 Anusuiya 1745002WL028885 Anusuiya 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Anusuiya STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-025-001/12
(GHANAGHAT) 		1745002000NRG24050920230803790 05/09/2023 shri bati 1745002WL028885 shri bati 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 shribati BANK OF BARODA(606985)
132 DINDORI MP-45-002-025-001/121
(GHANAGHAT) 		1745002000NRG24050920230803791 05/09/2023 Sumantra 1745002WL028885 Sumantra 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 Sumantra STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-025-001/123
(GHANAGHAT) 		1745002000NRG24050920230803792 05/09/2023 maya bai 1745002WL028885 maya bai 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 mayabai STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-025-001/128
(GHANAGHAT) 		1745002000NRG24050920230803793 05/09/2023 Ramkali 1745002WL028885 Ramkali 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 Ramkali STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002000NRG24050920230803795 05/09/2023 vedvati bai 1745002WL028885 vedvati bai 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 vedvatibai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-025-001/130
(GHANAGHAT) 		1745002000NRG24050920230803796 05/09/2023 Sumantra bai 1745002WL028885 Sumantra bai 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 Sumantrabai STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002000NRG24050920230803798 05/09/2023 Dua 1745002WL028885 Dua 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Dua STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-025-001/134
(GHANAGHAT) 		1745002000NRG24050920230803800 05/09/2023 Sumantra 1745002WL028885 Sumantra 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Sumantra STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-025-001/136
(GHANAGHAT) 		1745002000NRG24050920230803803 05/09/2023 Kalavati 1745002WL028885 Kalavati 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Kalavati STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-025-001/139
(GHANAGHAT) 		1745002000NRG24050920230803806 05/09/2023 samma bai 1745002WL028885 samma bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 sammabai STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-025-001/144-A
(GHANAGHAT) 		1745002000NRG24050920230803813 05/09/2023 MANGLURAM 1745002WL028885 MANGLURAM 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 MANGLURAM STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002000NRG24050920230803815 05/09/2023 Shekhar 1745002WL028885 Shekhar 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Shekhar STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-025-001/149
(GHANAGHAT) 		1745002000NRG24050920230803821 05/09/2023 URMILA 1745002WL028885 URMILA 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 URMILA STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-025-001/153
(GHANAGHAT) 		1745002000NRG24050920230803823 05/09/2023 Savitri bai 1745002WL028885 Savitri bai 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 Savitribai STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-025-001/158
(GHANAGHAT) 		1745002000NRG24050920230803830 05/09/2023 Saraswati 1745002WL028885 Saraswati 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 Saraswati STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-025-001/16-A
(GHANAGHAT) 		1745002000NRG24050920230803831 05/09/2023 SANTOSHI BAI 1745002WL028885 SANTOSHI BAI 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 SANTOSHIBAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-025-001/163
(GHANAGHAT) 		1745002000NRG24050920230803832 05/09/2023 Surti Bai 1745002WL028885 Surti Bai 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 SurtiBai STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-025-001/164
(GHANAGHAT) 		1745002000NRG24050920230803833 05/09/2023 LAXMI 1745002WL028885 LAXMI 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 LAXMI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-025-001/17
(GHANAGHAT) 		1745002000NRG24050920230803834 05/09/2023 RANI BAI 1745002WL028885 RANI BAI 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 RANIBAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-025-001/171
(GHANAGHAT) 		1745002000NRG24050920230803835 05/09/2023 SUSHILA 1745002WL028885 SUSHILA 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 SUSHILA STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-025-001/173
(GHANAGHAT) 		1745002000NRG24050920230803837 05/09/2023 RAM SINGH 1745002WL028885 RAM SINGH 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 RAMSINGH BANK OF BARODA(606985)
152 DINDORI MP-45-002-025-001/174
(GHANAGHAT) 		1745002000NRG24050920230803841 05/09/2023 RAJNI 1745002WL028885 RAJNI 00415 SBIN0001061 800 800 Processed 12/09/2023 161929653 RAJNI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-025-001/175
(GHANAGHAT) 		1745002000NRG24050920230803842 05/09/2023 Urmila Bai 1745002WL028885 Urmila Bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 UrmilaBai STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-025-001/182
(GHANAGHAT) 		1745002000NRG24050920230803844 05/09/2023 mathura 1745002WL028885 mathura 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 mathura STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-025-001/184
(GHANAGHAT) 		1745002000NRG24050920230803846 05/09/2023 BITTI BAI 1745002WL028885 BITTI BAI 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 BITTIBAI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-025-001/189
(GHANAGHAT) 		1745002000NRG24050920230803850 05/09/2023 Kiran 1745002WL028885 Kiran 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Kiran STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-025-001/192
(GHANAGHAT) 		1745002000NRG24050920230803854 05/09/2023 Ram bai Nanda 1745002WL028885 Ram bai Nanda 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 RambaiNanda STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-025-001/192-A
(GHANAGHAT) 		1745002000NRG24050920230803855 05/09/2023 Babli nanda 1745002WL028885 Babli nanda 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Bablinanda STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-025-001/194
(GHANAGHAT) 		1745002000NRG24050920230803856 05/09/2023 ram bai 1745002WL028885 ram bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 rambai STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-025-001/196
(GHANAGHAT) 		1745002000NRG24050920230803858 05/09/2023 ruri 1745002WL028885 ruri 00415 SBIN0001061 800 800 Processed 12/09/2023 161929653 ruri STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-025-001/197
(GHANAGHAT) 		1745002000NRG24050920230803859 05/09/2023 Rekha 1745002WL028885 Rekha 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 Rekha STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-025-001/199
(GHANAGHAT) 		1745002000NRG24050920230803860 05/09/2023 Chandrakali 1745002WL028885 Chandrakali 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Chandrakali IDBI BANK(607095)
163 DINDORI MP-45-002-025-001/201
(GHANAGHAT) 		1745002000NRG24050920230803861 05/09/2023 Prabha Nanda 1745002WL028885 Prabha Nanda 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 PrabhaNanda STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-025-001/204
(GHANAGHAT) 		1745002000NRG24050920230803862 05/09/2023 Tulsa 1745002WL028885 Tulsa 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 Tulsa STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-025-001/204-A
(GHANAGHAT) 		1745002000NRG24050920230803863 05/09/2023 Shymvati 1745002WL028885 Shymvati 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 Shymvati STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-025-001/206
(GHANAGHAT) 		1745002000NRG24050920230803865 05/09/2023 Meera bai 1745002WL028885 Meera bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Meerabai STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-025-001/206-A
(GHANAGHAT) 		1745002000NRG24050920230803866 05/09/2023 PUSHPA THAKUR 1745002WL028885 PUSHPA THAKUR 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 PUSHPATHAKUR STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-025-001/210-A
(GHANAGHAT) 		1745002000NRG24050920230803870 05/09/2023 ANAND KUMAR 1745002WL028885 ANAND KUMAR 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 ANANDKUMAR STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-025-001/213
(GHANAGHAT) 		1745002000NRG24050920230803873 05/09/2023 Bindu bai 1745002WL028885 Bindu bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Bindubai STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-025-001/215
(GHANAGHAT) 		1745002000NRG24050920230803877 05/09/2023 biddi bai 1745002WL028885 biddi bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 biddibai STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-025-001/215-A
(GHANAGHAT) 		1745002000NRG24050920230803878 05/09/2023 Laxmi Bai 1745002WL028885 Laxmi Bai 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 LaxmiBai BANK OF BARODA(606985)
172 DINDORI MP-45-002-025-001/217
(GHANAGHAT) 		1745002000NRG24050920230803882 05/09/2023 rampyari 1745002WL028885 rampyari 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 rampyari STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-025-001/219
(GHANAGHAT) 		1745002000NRG24050920230803883 05/09/2023 Kunja bai 1745002WL028885 Kunja bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Kunjabai STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-025-001/221-A
(GHANAGHAT) 		1745002000NRG24050920230803884 05/09/2023 Bejanti bai 1745002WL028885 Bejanti bai 00415 SBIN0001061 400 400 Processed 12/09/2023 161929653 Bejantibai STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-025-001/226
(GHANAGHAT) 		1745002000NRG24050920230803886 05/09/2023 sukvariya 1745002WL028885 sukvariya 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 sukvariya STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-025-001/229-B
(GHANAGHAT) 		1745002000NRG24050920230803887 05/09/2023 Nikhalesh 1745002WL028885 Nikhalesh 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Nikhalesh STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-025-001/230
(GHANAGHAT) 		1745002000NRG24050920230803891 05/09/2023 Gayatri Bai 1745002WL028885 Gayatri Bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 GayatriBai STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-025-001/240
(GHANAGHAT) 		1745002000NRG24050920230803898 05/09/2023 JAGUTIYA 1745002WL028885 JAGUTIYA 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 JAGUTIYA STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-025-001/240
(GHANAGHAT) 		1745002000NRG24050920230803899 05/09/2023 NIRMAL 1745002WL028885 NIRMAL 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 NIRMAL STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-025-001/241
(GHANAGHAT) 		1745002000NRG24050920230803900 05/09/2023 MAMTA 1745002WL028885 MAMTA 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 MAMTA STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-025-001/243
(GHANAGHAT) 		1745002000NRG24050920230803902 05/09/2023 Subhadra Bai 1745002WL028885 Subhadra Bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 SubhadraBai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-025-001/245
(GHANAGHAT) 		1745002000NRG24050920230803905 05/09/2023 Gyanvati 1745002WL028885 Gyanvati 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Gyanvati STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002000NRG24050920230803906 05/09/2023 Suta bai 1745002WL028885 Suta bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Sutabai STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-025-001/247
(GHANAGHAT) 		1745002000NRG24050920230803909 05/09/2023 HEERAVATI 1745002WL028885 HEERAVATI 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 HEERAVATI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-025-001/249
(GHANAGHAT) 		1745002000NRG24050920230803911 05/09/2023 GANESHIYA 1745002WL028885 GANESHIYA 00415 SBIN0001061 400 400 Processed 12/09/2023 161929653 GANESHIYA STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-025-001/249-A
(GHANAGHAT) 		1745002000NRG24050920230803912 05/09/2023 Gangaram 1745002WL028885 Gangaram 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Gangaram STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-025-001/25
(GHANAGHAT) 		1745002000NRG24050920230803913 05/09/2023 BHOORI BAI 1745002WL028885 BHOORI BAI 00415 SBIN0001061 400 400 Processed 12/09/2023 161929653 BHOORIBAI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-025-001/252
(GHANAGHAT) 		1745002000NRG24050920230803914 05/09/2023 SAVITRI 1745002WL028885 SAVITRI 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 SAVITRI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-025-001/253-A
(GHANAGHAT) 		1745002000NRG24050920230803915 05/09/2023 Ujiyara Bai 1745002WL028885 Ujiyara Bai 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 UjiyaraBai STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-025-001/257
(GHANAGHAT) 		1745002000NRG24050920230803920 05/09/2023 Ramkali 1745002WL028885 Ramkali 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Ramkali STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-025-001/259-A
(GHANAGHAT) 		1745002000NRG24050920230803921 05/09/2023 Sonvati Bai 1745002WL028885 Sonvati Bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 SonvatiBai STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-025-001/260-B
(GHANAGHAT) 		1745002000NRG24050920230803924 05/09/2023 Kedar singh 1745002WL028885 Kedar singh 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Kedarsingh BANK OF BARODA(606985)
193 DINDORI MP-45-002-025-001/264-A
(GHANAGHAT) 		1745002000NRG24050920230803925 05/09/2023 Seema 1745002WL028885 Seema 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Seema STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-025-001/267-A
(GHANAGHAT) 		1745002000NRG24050920230803927 05/09/2023 TEJBATI 1745002WL028885 TEJBATI 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 TEJBATI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-025-001/271
(GHANAGHAT) 		1745002000NRG24050920230803928 05/09/2023 URMILA 1745002WL028885 URMILA 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 URMILA STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-025-001/277
(GHANAGHAT) 		1745002000NRG24050920230803930 05/09/2023 Kousilya 1745002WL028885 Kousilya 00415 SBIN0001061 800 800 Processed 12/09/2023 161929653 Kousilya STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-025-001/279-A
(GHANAGHAT) 		1745002000NRG24050920230803932 05/09/2023 DURGA BAI 1745002WL028885 DURGA BAI 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 DURGABAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-025-001/279-B
(GHANAGHAT) 		1745002000NRG24050920230803933 05/09/2023 HETI BAI 1745002WL028885 HETI BAI 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 HETIBAI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-025-001/285-A
(GHANAGHAT) 		1745002000NRG24050920230803936 05/09/2023 GANESH SINGH 1745002WL028885 GANESH SINGH 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 GANESHSINGH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-025-001/291
(GHANAGHAT) 		1745002000NRG24050920230803938 05/09/2023 Susheela Bai 1745002WL028885 Susheela Bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 SusheelaBai STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-025-001/299
(GHANAGHAT) 		1745002000NRG24050920230803942 05/09/2023 URMILA 1745002WL028885 URMILA 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 URMILA STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-025-001/303-A
(GHANAGHAT) 		1745002000NRG24050920230803951 05/09/2023 Yashoda Bai 1745002WL028885 Yashoda Bai 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 YashodaBai STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-025-001/309
(GHANAGHAT) 		1745002000NRG24050920230803954 05/09/2023 JAGARVATI 1745002WL028885 JAGARVATI 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 JAGARVATI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-025-001/31-B
(GHANAGHAT) 		1745002000NRG24050920230803957 05/09/2023 CHANDA 1745002WL028885 CHANDA 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 CHANDA STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-025-001/331-A
(GHANAGHAT) 		1745002000NRG24050920230803962 05/09/2023 KAMLESH 1745002WL028885 KAMLESH 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 KAMLESH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-025-001/331-A
(GHANAGHAT) 		1745002000NRG24050920230803961 05/09/2023 RAJARAM 1745002WL028885 RAJARAM 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 RAJARAM STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-025-001/334
(GHANAGHAT) 		1745002000NRG24050920230803963 05/09/2023 Devvati 1745002WL028885 Devvati 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 Devvati STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-025-001/335
(GHANAGHAT) 		1745002000NRG24050920230803966 05/09/2023 Ravikant 1745002WL028885 Ravikant 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Ravikant STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-025-001/342-A
(GHANAGHAT) 		1745002000NRG24050920230803968 05/09/2023 DIGAMBAR 1745002WL028885 DIGAMBAR 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 DIGAMBAR STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-025-001/344-A
(GHANAGHAT) 		1745002000NRG24050920230803969 05/09/2023 Aasha Bai 1745002WL028885 Aasha Bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 AashaBai STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-025-001/358
(GHANAGHAT) 		1745002000NRG24050920230803971 05/09/2023 Geeta bai 1745002WL028885 Geeta bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Geetabai STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-025-001/359
(GHANAGHAT) 		1745002000NRG24050920230803972 05/09/2023 Kousilya bai 1745002WL028885 Kousilya bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Kousilyabai STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-025-001/360
(GHANAGHAT) 		1745002000NRG24050920230803973 05/09/2023 Gangotri bai 1745002WL028885 Gangotri bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Gangotribai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-025-001/362
(GHANAGHAT) 		1745002000NRG24050920230803974 05/09/2023 Urmila 1745002WL028885 Urmila 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 Urmila STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-025-001/363
(GHANAGHAT) 		1745002000NRG24050920230803975 05/09/2023 Lahra 1745002WL028885 Lahra 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Lahra STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-025-001/364
(GHANAGHAT) 		1745002000NRG24050920230803976 05/09/2023 Chandrakali 1745002WL028885 Chandrakali 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Chandrakali STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002000NRG24050920230803979 05/09/2023 Kera bai 1745002WL028885 Kera bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Kerabai BANK OF BARODA(606985)
218 DINDORI MP-45-002-025-001/375
(GHANAGHAT) 		1745002000NRG24050920230803981 05/09/2023 Saroj Bilagar 1745002WL028885 Saroj Bilagar 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 SarojBilagar UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-025-001/378
(GHANAGHAT) 		1745002000NRG24050920230803982 05/09/2023 manvati bai 1745002WL028885 manvati bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 manvatibai STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-025-001/38
(GHANAGHAT) 		1745002000NRG24050920230803984 05/09/2023 Rukmani Bai 1745002WL028885 Rukmani Bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 RukmaniBai STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-025-001/381
(GHANAGHAT) 		1745002000NRG24050920230803985 05/09/2023 GEETA 1745002WL028885 GEETA 00415 SBIN0001061 800 800 Processed 12/09/2023 161929653 GEETA STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-025-001/385
(GHANAGHAT) 		1745002000NRG24050920230803987 05/09/2023 Sohadri bai 1745002WL028885 Sohadri bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Sohadribai STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-025-001/389
(GHANAGHAT) 		1745002000NRG24050920230803992 05/09/2023 SAVITRI 1745002WL028885 SAVITRI 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 SAVITRI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-025-001/389-B
(GHANAGHAT) 		1745002000NRG24050920230803994 05/09/2023 NANDANI BAI 1745002WL028885 NANDANI BAI 00415 SBIN0001061 1200 1200 Processed 13/09/2023 161929653 NANDANIBAI INDIAN BANK(607105)
225 DINDORI MP-45-002-025-001/390
(GHANAGHAT) 		1745002000NRG24050920230803995 05/09/2023 Kamla bai 1745002WL028885 Kamla bai 00415 SBIN0001061 800 800 Processed 12/09/2023 161929653 Kamlabai STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002000NRG24050920230803998 05/09/2023 kanti bai 1745002WL028885 kanti bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 kantibai STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-025-001/393
(GHANAGHAT) 		1745002000NRG24050920230803999 05/09/2023 Shyama Bai 1745002WL028885 Shyama Bai 00415 SBIN0001061 800 800 Processed 12/09/2023 161929653 ShyamaBai CENTRAL BANK OF INDIA(607115)
228 DINDORI MP-45-002-025-001/395
(GHANAGHAT) 		1745002000NRG24050920230804000 05/09/2023 Shanti bai 1745002WL028885 Shanti bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Shantibai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-025-001/397
(GHANAGHAT) 		1745002000NRG24050920230804001 05/09/2023 JAMUNA 1745002WL028885 JAMUNA 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 JAMUNA STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-025-001/47
(GHANAGHAT) 		1745002000NRG24050920230804005 05/09/2023 Savita 1745002WL028885 Savita 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 Savita STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-025-001/52
(GHANAGHAT) 		1745002000NRG24050920230804007 05/09/2023 HEMWATI BAI 1745002WL028885 HEMWATI BAI 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 HEMWATIBAI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-025-001/57
(GHANAGHAT) 		1745002000NRG24050920230804008 05/09/2023 Mohbati 1745002WL028885 Mohbati 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Mohbati CENTRAL BANK OF INDIA(607115)
233 DINDORI MP-45-002-025-001/60
(GHANAGHAT) 		1745002000NRG24050920230804012 05/09/2023 Shyamvati 1745002WL028885 Shyamvati 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Shyamvati STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-025-001/68
(GHANAGHAT) 		1745002000NRG24050920230804018 05/09/2023 Shyam bai 1745002WL028885 Shyam bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Shyambai STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-025-001/68-A
(GHANAGHAT) 		1745002000NRG24050920230804020 05/09/2023 SEETA 1745002WL028885 SEETA 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 SEETA STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-025-001/72
(GHANAGHAT) 		1745002000NRG24050920230804023 05/09/2023 Kamli bai 1745002WL028885 Kamli bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Kamlibai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-025-001/96-A
(GHANAGHAT) 		1745002000NRG24050920230804032 05/09/2023 sita bai 1745002WL028885 sita bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 sitabai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-025-001/97
(GHANAGHAT) 		1745002000NRG24050920230804033 05/09/2023 Ramkali 1745002WL028885 Ramkali 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Ramkali BANK OF BARODA(606985)
239 DINDORI MP-45-002-025-001/98
(GHANAGHAT) 		1745002000NRG24050920230804034 05/09/2023 Bitti Bai 1745002WL028885 Bitti Bai 00415 SBIN0001061 1000 1000 Processed 12/09/2023 161929653 BittiBai STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-025-001/99
(GHANAGHAT) 		1745002000NRG24050920230804035 05/09/2023 Kousilya bai 1745002WL028885 Kousilya bai 00415 SBIN0001061 1200 1200 Processed 12/09/2023 161929653 Kousilyabai BANK OF BARODA(606985)
241 DINDORI MP-45-002-027-003/2-A
(PADARIYAMAL) 		1745002027NRG24050920230803235 05/09/2023 Nandlal 1745002027WL028858 Nandlal 00415 SBIN0001061 1540 1540 Processed 12/09/2023 161929653 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 136200 136200
242 DINDORI MP-45-002-022-002/115
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803588 05/09/2023 sukwariya bai 1745002WL028883 sukwariya bai 00415 SBIN0002893 1020 1020 Processed 12/09/2023 161929653 sukwariyabai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803589 05/09/2023 Siriwati bai 1745002WL028883 Siriwati bai 00415 SBIN0002893 1020 1020 Processed 13/09/2023 161929653 Siriwatibai INDIAN BANK(607105)
244 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803647 05/09/2023 jira bai 1745002WL028883 jira bai 00415 SBIN0002893 1020 1020 Processed 12/09/2023 161929653 jirabai STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803659 05/09/2023 Gayatri Bai 1745002WL028883 Gayatri Bai 00415 SBIN0002893 1020 1020 Processed 12/09/2023 161929653 GayatriBai STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-022-002/166
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803664 05/09/2023 Chuniya bai 1745002WL028883 Chuniya bai 00415 SBIN0002893 1020 1020 Processed 13/09/2023 161929653 Chuniyabai INDIAN BANK(607105)
247 DINDORI MP-45-002-022-002/26-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803699 05/09/2023 ANUP SINGH 1745002WL028883 ANUP SINGH 00415 SBIN0002893 1020 1020 Processed 12/09/2023 161929653 ANUPSINGH STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803703 05/09/2023 Surajkali Bai 1745002WL028883 Surajkali Bai 00415 SBIN0002893 1020 1020 Processed 12/09/2023 161929653 SurajkaliBai STATE BANK OF INDIA(508548)
SubTotal 7140 7140
249 DINDORI MP-45-002-025-001/309-A
(GHANAGHAT) 		1745002000NRG24050920230803955 05/09/2023 Anjana 1745002WL028885 Anjana 00415 SBIN0005494 1200 1200 Processed 12/09/2023 161929653 Anjana BANK OF BARODA(606985)
SubTotal 1200 1200
250 DINDORI MP-45-002-025-001/213-A
(GHANAGHAT) 		1745002000NRG24050920230803874 05/09/2023 Answiya 1745002WL028885 Answiya 00415 SBIN0005495 1200 1200 Processed 12/09/2023 161929653 Answiya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
251 DINDORI MP-45-002-025-001/234-A
(GHANAGHAT) 		1745002000NRG24050920230803893 05/09/2023 KRISHNA KUMAR 1745002WL028885 KRISHNA KUMAR 00415 SBIN0005511 1200 1200 Processed 12/09/2023 161929653 KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
252 DINDORI MP-45-002-022-001/33
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803566 05/09/2023 RAJKUMAR 1745002WL028883 RAJKUMAR 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-022-002/10
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803567 05/09/2023 Kamiya bai 1745002WL028883 Kamiya bai 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 Kamiyabai STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-022-002/101
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803569 05/09/2023 GULABIYA BAI 1745002WL028883 GULABIYA BAI 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 GULABIYABAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-022-002/101-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803570 05/09/2023 DEBWATI BAI 1745002WL028883 DEBWATI BAI 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 DEBWATIBAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803581 05/09/2023 Dhaniya bai 1745002WL028883 Dhaniya bai 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 Dhaniyabai STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-022-002/122
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803595 05/09/2023 JIVAN SINGH 1745002WL028883 JIVAN SINGH 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 JIVANSINGH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-022-002/122-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803597 05/09/2023 sunaina bai 1745002WL028883 sunaina bai 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 sunainabai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-022-002/125-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803603 05/09/2023 ganesh 1745002WL028883 ganesh 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 ganesh STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803605 05/09/2023 karan singh 1745002WL028883 karan singh 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 karansingh STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803607 05/09/2023 AGHNI BAI 1745002WL028883 AGHNI BAI 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 AGHNIBAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-022-002/127-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803608 05/09/2023 Janki bai 1745002WL028883 Janki bai 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 Jankibai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-022-002/131
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803612 05/09/2023 ramotiya bai 1745002WL028883 ramotiya bai 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 ramotiyabai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803616 05/09/2023 narendra singh 1745002WL028883 narendra singh 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 narendrasingh STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803620 05/09/2023 dipa singh 1745002WL028883 dipa singh 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 dipasingh STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803622 05/09/2023 Birendra Singh 1745002WL028883 Birendra Singh 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 BirendraSingh STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803630 05/09/2023 tara bai 1745002WL028883 tara bai 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 tarabai STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-022-002/144-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803633 05/09/2023 sunita bai 1745002WL028883 sunita bai 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 sunitabai STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-022-002/144-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803635 05/09/2023 hemti bai 1745002WL028883 hemti bai 00415 SBIN0030452 680 680 Processed 12/09/2023 161929653 hemtibai STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-022-002/144-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803634 05/09/2023 suresh singh 1745002WL028883 suresh singh 00415 SBIN0030452 680 680 Processed 12/09/2023 161929653 sureshsingh STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803638 05/09/2023 naresh singh 1745002WL028883 naresh singh 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 nareshsingh STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-022-002/147-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803642 05/09/2023 BHAGVATI BAI 1745002WL028883 BHAGVATI BAI 00415 SBIN0030452 680 680 Processed 12/09/2023 161929653 BHAGVATIBAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-022-002/154
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803648 05/09/2023 Bishartiya bai 1745002WL028883 Bishartiya bai 00415 SBIN0030452 680 680 Processed 12/09/2023 161929653 Bishartiyabai STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-022-002/154-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803650 05/09/2023 dipwati 1745002WL028883 dipwati 00415 SBIN0030452 680 680 Processed 12/09/2023 161929653 dipwati STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-022-002/154-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803649 05/09/2023 mohan singh 1745002WL028883 mohan singh 00415 SBIN0030452 680 680 Processed 12/09/2023 161929653 mohansingh STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-022-002/154-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803651 05/09/2023 mansingh 1745002WL028883 mansingh 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 mansingh STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-022-002/156
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803654 05/09/2023 Mamta bai 1745002WL028883 Mamta bai 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 Mamtabai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-022-002/165
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803663 05/09/2023 JALEBAYA BAI 1745002WL028883 JALEBAYA BAI 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 JALEBAYABAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803665 05/09/2023 prem singh 1745002WL028883 prem singh 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 premsingh STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-022-002/168
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803666 05/09/2023 HARILAL 1745002WL028883 HARILAL 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 HARILAL STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-022-002/169-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803668 05/09/2023 bimla bai 1745002WL028883 bimla bai 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 bimlabai STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-022-002/170
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803669 05/09/2023 SEMKALI BAI 1745002WL028883 SEMKALI BAI 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 SEMKALIBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-022-002/187
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803676 05/09/2023 GULJAR SINGH 1745002WL028883 GULJAR SINGH 00415 SBIN0030452 680 680 Processed 12/09/2023 161929653 GULJARSINGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-022-002/192
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803681 05/09/2023 SUNDAR SINGH 1745002WL028883 SUNDAR SINGH 00415 SBIN0030452 680 680 Processed 12/09/2023 161929653 SUNDARSINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803685 05/09/2023 chharapal 1745002WL028883 chharapal 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 chharapal STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-022-002/210
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803694 05/09/2023 Somatic bai 1745002WL028883 Somatic bai 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 Somaticbai STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803696 05/09/2023 Durgesh Kumar 1745002WL028883 Durgesh Kumar 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
288 DINDORI MP-45-002-022-002/26
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803698 05/09/2023 Sumantra bai 1745002WL028883 Sumantra bai 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 Sumantrabai STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803702 05/09/2023 TULASHI BAI 1745002WL028883 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 TULASHIBAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803701 05/09/2023 TULASHI BAI 1745002WL028883 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 TULASHIBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803704 05/09/2023 silochna 1745002WL028883 silochna 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 silochna STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-022-002/49
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803711 05/09/2023 Bisaru singh 1745002WL028883 Bisaru singh 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 Bisarusingh STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-022-002/50
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803712 05/09/2023 Gyanti Bai 1745002WL028883 Gyanti Bai 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 GyantiBai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-022-002/52
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803715 05/09/2023 chironja bai 1745002WL028883 chironja bai 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 chironjabai STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-022-002/53
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803717 05/09/2023 dumaniya 1745002WL028883 dumaniya 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 dumaniya STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-022-002/60
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803722 05/09/2023 GANAPAT SINGH 1745002WL028883 GANAPAT SINGH 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 GANAPATSINGH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-022-002/60
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803723 05/09/2023 KALAVATI 1745002WL028883 KALAVATI 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 KALAVATI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-022-002/66
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803724 05/09/2023 Sakun bai 1745002WL028883 Sakun bai 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 Sakunbai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-022-002/67
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803725 05/09/2023 KHUSILAL 1745002WL028883 KHUSILAL 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 KHUSILAL STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-022-002/70
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803731 05/09/2023 DEVBATI 1745002WL028883 DEVBATI 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 DEVBATI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-022-002/71-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803734 05/09/2023 Kalyan singh 1745002WL028883 Kalyan singh 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 Kalyansingh STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-022-002/75
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803736 05/09/2023 CHAMMRU SINGH 1745002WL028883 CHAMMRU SINGH 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 CHAMMRUSINGH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803739 05/09/2023 amaret singh 1745002WL028883 amaret singh 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 amaretsingh STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803746 05/09/2023 Budhana bai 1745002WL028883 Budhana bai 00415 SBIN0030452 1020 1020 Processed 12/09/2023 161929653 Budhanabai STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-022-002/91
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803753 05/09/2023 sukwariya bai 1745002WL028883 sukwariya bai 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 sukwariyabai STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-022-002/93
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803755 05/09/2023 LAXAMI BAI 1745002WL028883 LAXAMI BAI 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 LAXAMIBAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-022-002/97
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803761 05/09/2023 MUNNI BAI 1745002WL028883 MUNNI BAI 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 MUNNIBAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-022-002/99
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803764 05/09/2023 KAMAL SINGH 1745002WL028883 KAMAL SINGH 00415 SBIN0030452 850 850 Processed 12/09/2023 161929653 KAMALSINGH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-024-002/118
(DANDBICHHIYA) 		1745002000NRG24050920230803363 05/09/2023 KIRRA 1745002WL028873 KIRRA 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 KIRRA STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-024-002/165
(DANDBICHHIYA) 		1745002000NRG24050920230803364 05/09/2023 RESH KUMAR 1745002WL028873 RESH KUMAR 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 RESHKUMAR STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-024-002/165
(DANDBICHHIYA) 		1745002000NRG24050920230803365 05/09/2023 RESHKUKAR 1745002WL028873 RESHKUKAR 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 RESHKUKAR STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-024-002/166
(DANDBICHHIYA) 		1745002000NRG24050920230803366 05/09/2023 GULIYA BAI 1745002WL028873 GULIYA BAI 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 GULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002000NRG24050920230803371 05/09/2023 SAMHAR 1745002WL028873 SAMHAR 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 SAMHAR STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-024-002/192-A
(DANDBICHHIYA) 		1745002000NRG24050920230803373 05/09/2023 KALLU 1745002WL028873 KALLU 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 KALLU STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-024-002/194
(DANDBICHHIYA) 		1745002000NRG24050920230803374 05/09/2023 BHOPAL 1745002WL028873 BHOPAL 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 BHOPAL NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-024-002/196-B
(DANDBICHHIYA) 		1745002000NRG24050920230803375 05/09/2023 lakshman 1745002WL028873 lakshman 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 lakshman CANARA BANK(508532)
317 DINDORI MP-45-002-024-002/197
(DANDBICHHIYA) 		1745002000NRG24050920230803376 05/09/2023 CHANDRA SINGH 1745002WL028873 CHANDRA SINGH 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-024-002/218
(DANDBICHHIYA) 		1745002000NRG24050920230803380 05/09/2023 Ganesh 1745002WL028873 Ganesh 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 Ganesh BANK OF BARODA(606985)
319 DINDORI MP-45-002-024-002/218-A
(DANDBICHHIYA) 		1745002000NRG24050920230803382 05/09/2023 arun 1745002WL028873 arun 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 arun BANK OF BARODA(606985)
320 DINDORI MP-45-002-024-002/218-A
(DANDBICHHIYA) 		1745002000NRG24050920230803381 05/09/2023 arun 1745002WL028873 arun 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 arun STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-024-002/237
(DANDBICHHIYA) 		1745002000NRG24050920230803384 05/09/2023 SUGREEM 1745002WL028873 SUGREEM 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 SUGREEM STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-024-002/237
(DANDBICHHIYA) 		1745002000NRG24050920230803383 05/09/2023 SUGREEM 1745002WL028873 SUGREEM 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 SUGREEM CANARA BANK(508532)
323 DINDORI MP-45-002-024-002/251
(DANDBICHHIYA) 		1745002000NRG24050920230803390 05/09/2023 SYAM SINGH 1745002WL028873 SYAM SINGH 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 SYAMSINGH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-024-002/251
(DANDBICHHIYA) 		1745002000NRG24050920230803389 05/09/2023 SYAM SINGH 1745002WL028873 SYAM SINGH 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 SYAMSINGH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-024-002/284
(DANDBICHHIYA) 		1745002000NRG24050920230803393 05/09/2023 KESHAR 1745002WL028873 KESHAR 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 KESHAR STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-024-002/294-A
(DANDBICHHIYA) 		1745002000NRG24050920230803396 05/09/2023 SUBHDRA 1745002WL028873 SUBHDRA 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 SUBHDRA STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-024-002/295
(DANDBICHHIYA) 		1745002000NRG24050920230803397 05/09/2023 INDRA KUMAR 1745002WL028873 INDRA KUMAR 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 INDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
328 DINDORI MP-45-002-024-002/296
(DANDBICHHIYA) 		1745002000NRG24050920230803399 05/09/2023 NANDKUMAR 1745002WL028873 NANDKUMAR 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 NANDKUMAR STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-024-002/296
(DANDBICHHIYA) 		1745002000NRG24050920230803398 05/09/2023 NANDKUMAR 1745002WL028873 NANDKUMAR 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 NANDKUMAR STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002000NRG24050920230803401 05/09/2023 DILEEP 1745002WL028873 DILEEP 00415 SBIN0030452 800 800 Processed 13/09/2023 161929653 DILEEP INDIAN BANK(607105)
331 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002000NRG24050920230803400 05/09/2023 DILEP 1745002WL028873 DILEP 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 DILEP CANARA BANK(508532)
332 DINDORI MP-45-002-024-002/299
(DANDBICHHIYA) 		1745002000NRG24050920230803402 05/09/2023 TRILOK 1745002WL028873 TRILOK 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 TRILOK STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-024-002/305-A
(DANDBICHHIYA) 		1745002000NRG24050920230803403 05/09/2023 SURESH 1745002WL028873 SURESH 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 SURESH BANK OF BARODA(606985)
334 DINDORI MP-45-002-024-002/320
(DANDBICHHIYA) 		1745002000NRG24050920230803406 05/09/2023 DEELAM SINGH 1745002WL028873 DEELAM SINGH 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 DEELAMSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002000NRG24050920230803408 05/09/2023 LALLA SINGH 1745002WL028873 LALLA SINGH 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 LALLASINGH PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002000NRG24050920230803407 05/09/2023 LALLA SINGH 1745002WL028873 LALLA SINGH 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 LALLASINGH CANARA BANK(508532)
337 DINDORI MP-45-002-024-002/358
(DANDBICHHIYA) 		1745002000NRG24050920230803412 05/09/2023 BHOORA 1745002WL028873 BHOORA 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 BHOORA STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-024-002/358
(DANDBICHHIYA) 		1745002000NRG24050920230803413 05/09/2023 BHORA 1745002WL028873 BHORA 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 BHORA BANK OF BARODA(606985)
339 DINDORI MP-45-002-024-002/359
(DANDBICHHIYA) 		1745002000NRG24050920230803414 05/09/2023 LEELSINGH 1745002WL028873 LEELSINGH 00415 SBIN0030452 800 800 Processed 13/09/2023 161929653 LEELSINGH INDIAN BANK(607105)
340 DINDORI MP-45-002-024-002/66
(DANDBICHHIYA) 		1745002000NRG24050920230803416 05/09/2023 REVA 1745002WL028873 REVA 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 REVA STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002000NRG24050920230803766 05/09/2023 VISHNU SINGH 1745002WL028885 VISHNU SINGH 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 VISHNUSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-025-001/101
(GHANAGHAT) 		1745002000NRG24050920230803769 05/09/2023 JUGAL 1745002WL028885 JUGAL 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 JUGAL STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-025-001/110
(GHANAGHAT) 		1745002000NRG24050920230803778 05/09/2023 CHETU 1745002WL028885 CHETU 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 CHETU STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-025-001/111
(GHANAGHAT) 		1745002000NRG24050920230803780 05/09/2023 JAGAT RAM 1745002WL028885 JAGAT RAM 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 JAGATRAM STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-025-001/113
(GHANAGHAT) 		1745002000NRG24050920230803782 05/09/2023 ANANT RAM 1745002WL028885 ANANT RAM 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 ANANTRAM BANK OF BARODA(606985)
346 DINDORI MP-45-002-025-001/114
(GHANAGHAT) 		1745002000NRG24050920230803784 05/09/2023 BHOLE 1745002WL028885 BHOLE 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 BHOLE STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-025-001/12
(GHANAGHAT) 		1745002000NRG24050920230803789 05/09/2023 KUNJAN 1745002WL028885 KUNJAN 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 KUNJAN STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002000NRG24050920230803794 05/09/2023 GOVIND SINGH 1745002WL028885 GOVIND SINGH 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 GOVINDSINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-025-001/134
(GHANAGHAT) 		1745002000NRG24050920230803799 05/09/2023 NAND SINGH 1745002WL028885 NAND SINGH 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 NANDSINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-025-001/136
(GHANAGHAT) 		1745002000NRG24050920230803802 05/09/2023 RAM PRASAD 1745002WL028885 RAM PRASAD 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 RAMPRASAD STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-025-001/137-A
(GHANAGHAT) 		1745002000NRG24050920230803804 05/09/2023 RAMKUMAR 1745002WL028885 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 RAMKUMAR STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-025-001/139
(GHANAGHAT) 		1745002000NRG24050920230803805 05/09/2023 RAM SINGH 1745002WL028885 RAM SINGH 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 RAMSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-025-001/142-B
(GHANAGHAT) 		1745002000NRG24050920230803810 05/09/2023 CHAMELI BAI 1745002WL028885 CHAMELI BAI 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 CHAMELIBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-025-001/143
(GHANAGHAT) 		1745002000NRG24050920230803811 05/09/2023 JANKI BAI 1745002WL028885 JANKI BAI 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 JANKIBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-025-001/143-A
(GHANAGHAT) 		1745002000NRG24050920230803812 05/09/2023 SUHAGA 1745002WL028885 SUHAGA 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 SUHAGA STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002000NRG24050920230803816 05/09/2023 Pinki 1745002WL028885 Pinki 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-025-001/147
(GHANAGHAT) 		1745002000NRG24050920230803818 05/09/2023 RAMGOPAL 1745002WL028885 RAMGOPAL 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 RAMGOPAL STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-025-001/149
(GHANAGHAT) 		1745002000NRG24050920230803820 05/09/2023 JAY GOPAL 1745002WL028885 JAY GOPAL 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 JAYGOPAL STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-025-001/150
(GHANAGHAT) 		1745002000NRG24050920230803822 05/09/2023 SONSINGH 1745002WL028885 SONSINGH 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 SONSINGH BANK OF BARODA(606985)
360 DINDORI MP-45-002-025-001/154
(GHANAGHAT) 		1745002000NRG24050920230803824 05/09/2023 RAM PRASAD 1745002WL028885 RAM PRASAD 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 RAMPRASAD STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-025-001/156-A
(GHANAGHAT) 		1745002000NRG24050920230803828 05/09/2023 SANTOSHI BAI 1745002WL028885 SANTOSHI BAI 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 SANTOSHIBAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-025-001/157
(GHANAGHAT) 		1745002000NRG24050920230803829 05/09/2023 MANSARAM 1745002WL028885 MANSARAM 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 MANSARAM STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-025-001/174
(GHANAGHAT) 		1745002000NRG24050920230803840 05/09/2023 MAAN SINGH 1745002WL028885 MAAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 MAANSINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-025-001/184
(GHANAGHAT) 		1745002000NRG24050920230803845 05/09/2023 GHANSHYAM 1745002WL028885 GHANSHYAM 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 GHANSHYAM STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-025-001/185
(GHANAGHAT) 		1745002000NRG24050920230803847 05/09/2023 SURENDRA 1745002WL028885 SURENDRA 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 SURENDRA PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-025-001/189
(GHANAGHAT) 		1745002000NRG24050920230803849 05/09/2023 PREHALAD 1745002WL028885 PREHALAD 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 PREHALAD STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-025-001/196
(GHANAGHAT) 		1745002000NRG24050920230803857 05/09/2023 BHADU LAL 1745002WL028885 BHADU LAL 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 BHADULAL STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-025-001/206
(GHANAGHAT) 		1745002000NRG24050920230803864 05/09/2023 INDRAPAL 1745002WL028885 INDRAPAL 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 INDRAPAL STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-025-001/209
(GHANAGHAT) 		1745002000NRG24050920230803867 05/09/2023 SHIV KUMAR 1745002WL028885 SHIV KUMAR 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 SHIVKUMAR STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-025-001/21
(GHANAGHAT) 		1745002000NRG24050920230803868 05/09/2023 FULIYA 1745002WL028885 FULIYA 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 FULIYA STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-025-001/213
(GHANAGHAT) 		1745002000NRG24050920230803872 05/09/2023 NARAYAN SINGH 1745002WL028885 NARAYAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 NARAYANSINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-025-001/214
(GHANAGHAT) 		1745002000NRG24050920230803875 05/09/2023 NARAYAN SINGH 1745002WL028885 NARAYAN SINGH 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 NARAYANSINGH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-025-001/230
(GHANAGHAT) 		1745002000NRG24050920230803890 05/09/2023 RAM KUMAR 1745002WL028885 RAM KUMAR 00415 SBIN0030452 400 400 Processed 12/09/2023 161929653 RAMKUMAR STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-025-001/24
(GHANAGHAT) 		1745002000NRG24050920230803897 05/09/2023 JODHA SINGH 1745002WL028885 JODHA SINGH 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 JODHASINGH STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-025-001/24
(GHANAGHAT) 		1745002000NRG24050920230803896 05/09/2023 JODHA SINGH 1745002WL028885 JODHA SINGH 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 JODHASINGH STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-025-001/244-A
(GHANAGHAT) 		1745002000NRG24050920230803903 05/09/2023 Gangotri Bai 1745002WL028885 Gangotri Bai 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 GangotriBai BANK OF BARODA(606985)
377 DINDORI MP-45-002-025-001/245
(GHANAGHAT) 		1745002000NRG24050920230803904 05/09/2023 RAMSINGH 1745002WL028885 RAMSINGH 00415 SBIN0030452 200 200 Processed 12/09/2023 161929653 RAMSINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-025-001/247
(GHANAGHAT) 		1745002000NRG24050920230803908 05/09/2023 RAM KRAPAL 1745002WL028885 RAM KRAPAL 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 RAMKRAPAL STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-025-001/254
(GHANAGHAT) 		1745002000NRG24050920230803916 05/09/2023 RADHE SINGH 1745002WL028885 RADHE SINGH 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 RADHESINGH HDFC BANK LTD(607152)
380 DINDORI MP-45-002-025-001/257
(GHANAGHAT) 		1745002000NRG24050920230803919 05/09/2023 ASHOK KUMAR 1745002WL028885 ASHOK KUMAR 00415 SBIN0030452 600 600 Processed 12/09/2023 161929653 ASHOKKUMAR STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-025-001/279
(GHANAGHAT) 		1745002000NRG24050920230803931 05/09/2023 ANNU SINGH 1745002WL028885 ANNU SINGH 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 ANNUSINGH STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-025-001/285
(GHANAGHAT) 		1745002000NRG24050920230803935 05/09/2023 NETRAM 1745002WL028885 NETRAM 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-025-001/291
(GHANAGHAT) 		1745002000NRG24050920230803937 05/09/2023 SHIVKUMAR 1745002WL028885 SHIVKUMAR 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 SHIVKUMAR BANK OF BARODA(606985)
384 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002000NRG24050920230803944 05/09/2023 RAM KUMAR 1745002WL028885 RAM KUMAR 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 RAMKUMAR STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-025-001/305
(GHANAGHAT) 		1745002000NRG24050920230803952 05/09/2023 KANHAIYA 1745002WL028885 KANHAIYA 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 KANHAIYA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-025-001/31
(GHANAGHAT) 		1745002000NRG24050920230803956 05/09/2023 Bhalu 1745002WL028885 Bhalu 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 Bhalu NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-025-001/310-A
(GHANAGHAT) 		1745002000NRG24050920230803958 05/09/2023 MOTI LAL 1745002WL028885 MOTI LAL 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 MOTILAL STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002000NRG24050920230803959 05/09/2023 PURANSINGH 1745002WL028885 PURANSINGH 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 PURANSINGH STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002000NRG24050920230803978 05/09/2023 SHIVRAM 1745002WL028885 SHIVRAM 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 SHIVRAM STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-025-001/385
(GHANAGHAT) 		1745002000NRG24050920230803986 05/09/2023 RAJKUMAR 1745002WL028885 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 RAJKUMAR STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-025-001/386
(GHANAGHAT) 		1745002000NRG24050920230803988 05/09/2023 DUBE 1745002WL028885 DUBE 00415 SBIN0030452 800 800 Processed 12/09/2023 161929653 DUBE STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-025-001/389
(GHANAGHAT) 		1745002000NRG24050920230803991 05/09/2023 POOL SINGH 1745002WL028885 POOL SINGH 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 POOLSINGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-025-001/391
(GHANAGHAT) 		1745002000NRG24050920230803996 05/09/2023 Geeta Bai 1745002WL028885 Geeta Bai 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 GeetaBai STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002000NRG24050920230803997 05/09/2023 AJAYE 1745002WL028885 AJAYE 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 AJAYE STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-025-001/47
(GHANAGHAT) 		1745002000NRG24050920230804004 05/09/2023 SURESH 1745002WL028885 SURESH 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 SURESH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-025-001/58
(GHANAGHAT) 		1745002000NRG24050920230804009 05/09/2023 KARAM SEN 1745002WL028885 KARAM SEN 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 KARAMSEN STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-025-001/58-A
(GHANAGHAT) 		1745002000NRG24050920230804010 05/09/2023 CHUNNU SINGH 1745002WL028885 CHUNNU SINGH 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 CHUNNUSINGH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-025-001/58-A
(GHANAGHAT) 		1745002000NRG24050920230804011 05/09/2023 JAMANEE 1745002WL028885 JAMANEE 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 JAMANEE STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-025-001/63
(GHANAGHAT) 		1745002000NRG24050920230804015 05/09/2023 URMILA BAI 1745002WL028885 URMILA BAI 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 URMILABAI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-025-001/68
(GHANAGHAT) 		1745002000NRG24050920230804017 05/09/2023 RAM VISHAL 1745002WL028885 RAM VISHAL 00415 SBIN0030452 1000 1000 Processed 12/09/2023 161929653 RAMVISHAL STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-025-001/72
(GHANAGHAT) 		1745002000NRG24050920230804022 05/09/2023 NANDU SINGH 1745002WL028885 NANDU SINGH 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 NANDUSINGH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-025-001/81
(GHANAGHAT) 		1745002000NRG24050920230804026 05/09/2023 NARAYAN 1745002WL028885 NARAYAN 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 NARAYAN STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-025-001/89
(GHANAGHAT) 		1745002000NRG24050920230804031 05/09/2023 GANESH PRASAD 1745002WL028885 GANESH PRASAD 00415 SBIN0030452 1200 1200 Processed 12/09/2023 161929653 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-027-003/26
(PADARIYAMAL) 		1745002027NRG24050920230803245 05/09/2023 Patilal 1745002027WL028859 Patilal 00415 SBIN0030452 1260 1260 Processed 12/09/2023 161929653 Patilal STATE BANK OF INDIA(508548)
SubTotal 147480 147480
405 DINDORI MP-45-002-022-002/211
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803695 05/09/2023 Ajay Kumar 1745002WL028883 Ajay Kumar 00462 UCBA0002989 1020 1020 Processed 12/09/2023 161929653 AjayKumar UCO BANK(607066)
SubTotal 1020 1020
406 DINDORI MP-45-002-024-002/188
(DANDBICHHIYA) 		1745002000NRG24050920230803370 05/09/2023 SUMANTRA BAI RATHOR 1745002WL028873 SUMANTRA BAI RATHOR 00468 UBIN0559482 800 800 Processed 12/09/2023 161929653 SUMANTRABAIRATHOR UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-027-003/26
(PADARIYAMAL) 		1745002027NRG24050920230803246 05/09/2023 sammi bai 1745002027WL028859 sammi bai 00468 UBIN0559482 1260 1260 Processed 12/09/2023 161929653 sammibai UNION BANK OF INDIA(508500)
SubTotal 2060 2060
408 DINDORI MP-45-002-022-002/52-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803716 05/09/2023 Mira bai 1745002WL028883 Mira bai 00688 FINO0001001 850 850 Processed 12/09/2023 161929653 Mirabai FINO PAYMENTS BANK LTD(608001)
SubTotal 850 850
409 DINDORI MP-45-002-022-002/23
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803697 05/09/2023 TULASHI BAI 1745002WL028883 TULASHI BAI 00691 IPOS0000001 1020 1020 Processed 12/09/2023 161929653 TULASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-027-001/9
(PADARIYAMAL) 		1745002027NRG24050920230803221 05/09/2023 savita bai 1745002027WL028858 savita bai 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161929653 savitabai NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-027-003/4-C
(PADARIYAMAL) 		1745002027NRG24050920230803238 05/09/2023 Sampat Lal 1745002027WL028858 Sampat Lal 00691 IPOS0000001 1540 1540 Processed 12/09/2023 161929653 SampatLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4107 4107
412 DINDORI MP-45-002-025-001/369
(GHANAGHAT) 		1745002000NRG24050920230803977 05/09/2023 Mohawati 1745002WL028885 Mohawati 00697 BKID0MG1331 1200 1200 Processed 12/09/2023 161929653 Mohawati BANK OF BARODA(606985)
413 DINDORI MP-45-002-027-003/113
(PADARIYAMAL) 		1745002027NRG24050920230803243 05/09/2023 SEETAL SINGH 1745002027WL028859 SEETAL SINGH 00697 BKID0MG1331 1260 1260 Processed 12/09/2023 161929653 SEETALSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-027-003/113
(PADARIYAMAL) 		1745002027NRG24050920230803244 05/09/2023 shyama bai 1745002027WL028859 shyama bai 00697 BKID0MG1331 1260 1260 Processed 12/09/2023 161929653 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-027-003/115
(PADARIYAMAL) 		1745002027NRG24050920230803231 05/09/2023 dropti bai 1745002027WL028858 dropti bai 00697 BKID0MG1331 1540 1540 Processed 12/09/2023 161929653 droptibai NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-027-003/115-A
(PADARIYAMAL) 		1745002027NRG24050920230803232 05/09/2023 NEEMA BAI 1745002027WL028858 NEEMA BAI 00697 BKID0MG1331 1540 1540 Processed 12/09/2023 161929653 NEEMABAI CENTRAL BANK OF INDIA(607115)
417 DINDORI MP-45-002-027-003/124
(PADARIYAMAL) 		1745002027NRG24050920230803233 05/09/2023 AMAR SINGH 1745002027WL028858 AMAR SINGH 00697 BKID0MG1331 1540 1540 Processed 12/09/2023 161929653 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-027-003/130-A
(PADARIYAMAL) 		1745002000NRG24050920230804038 05/09/2023 indra bai 1745002WL028886 indra bai 00697 BKID0MG1331 1290 1290 Processed 12/09/2023 161929653 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-027-003/142
(PADARIYAMAL) 		1745002000NRG24050920230804040 05/09/2023 amratiya bai 1745002WL028886 amratiya bai 00697 BKID0MG1331 1290 1290 Processed 12/09/2023 161929653 amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-027-003/142
(PADARIYAMAL) 		1745002000NRG24050920230804039 05/09/2023 Hanuman 1745002WL028886 Hanuman 00697 BKID0MG1331 1290 1290 Processed 12/09/2023 161929653 Hanuman NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-027-003/174
(PADARIYAMAL) 		1745002000NRG24050920230804041 05/09/2023 JODHI SINGH 1745002WL028886 JODHI SINGH 00697 BKID0MG1331 1290 1290 Processed 12/09/2023 161929653 JODHISINGH STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-027-003/181
(PADARIYAMAL) 		1745002027NRG24050920230803234 05/09/2023 Sughram 1745002027WL028858 Sughram 00697 BKID0MG1331 1540 1540 Processed 12/09/2023 161929653 Sughram NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-027-003/182
(PADARIYAMAL) 		1745002000NRG24050920230804042 05/09/2023 DHARAM SINGH dhurwey 1745002WL028886 DHARAM SINGH dhurwey 00697 BKID0MG1331 1290 1290 Processed 12/09/2023 161929653 DHARAMSINGHdhurwey NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-027-003/200
(PADARIYAMAL) 		1745002000NRG24050920230804043 05/09/2023 Pushpa shyam 1745002WL028886 Pushpa shyam 00697 BKID0MG1331 1290 1290 Processed 12/09/2023 161929653 Pushpashyam PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-027-003/3
(PADARIYAMAL) 		1745002027NRG24050920230803236 05/09/2023 Dhana 1745002027WL028858 Dhana 00697 BKID0MG1331 1540 1540 Processed 12/09/2023 161929653 Dhana NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-027-003/4-A
(PADARIYAMAL) 		1745002027NRG24050920230803237 05/09/2023 angat 1745002027WL028858 angat 00697 BKID0MG1331 1540 1540 Processed 12/09/2023 161929653 angat INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-027-003/47-A
(PADARIYAMAL) 		1745002027NRG24050920230803239 05/09/2023 AANAND SiNGH 1745002027WL028858 AANAND SiNGH 00697 BKID0MG1331 1540 1540 Processed 12/09/2023 161929653 AANANDSiNGH NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-027-003/70
(PADARIYAMAL) 		1745002027NRG24050920230803241 05/09/2023 chandra singh saiyam 1745002027WL028858 chandra singh saiyam 00697 BKID0MG1331 1540 1540 Processed 12/09/2023 161929653 chandrasinghsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-027-003/82
(PADARIYAMAL) 		1745002027NRG24050920230803247 05/09/2023 Sukal 1745002027WL028859 Sukal 00697 BKID0MG1331 1260 1260 Processed 12/09/2023 161929653 Sukal NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-027-003/82
(PADARIYAMAL) 		1745002027NRG24050920230803248 05/09/2023 Sukal 1745002027WL028859 Sukal 00697 BKID0MG1331 1260 1260 Processed 12/09/2023 161929653 Sukal NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-027-003/82-A
(PADARIYAMAL) 		1745002027NRG24050920230803249 05/09/2023 dileep kumar 1745002027WL028859 dileep kumar 00697 BKID0MG1331 1260 1260 Processed 12/09/2023 161929653 dileepkumar NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-027-003/82-A
(PADARIYAMAL) 		1745002027NRG24050920230803250 05/09/2023 shanti bai 1745002027WL028859 shanti bai 00697 BKID0MG1331 1260 1260 Processed 12/09/2023 161929653 shantibai NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-027-003/83-A
(PADARIYAMAL) 		1745002027NRG24050920230803242 05/09/2023 Kalarin 1745002027WL028858 Kalarin 00697 BKID0MG1331 1540 1540 Processed 12/09/2023 161929653 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-027-003/9
(PADARIYAMAL) 		1745002027NRG24050920230803251 05/09/2023 bhanwati 1745002027WL028859 bhanwati 00697 BKID0MG1331 1260 1260 Processed 12/09/2023 161929653 bhanwati STATE BANK OF INDIA(508548)
SubTotal 31620 31620
435 DINDORI MP-45-002-022-002/100
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803568 05/09/2023 GOPAL SINGH 1745002WL028883 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 GOPALSINGH STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-022-002/102
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803572 05/09/2023 DEV SINGH 1745002WL028883 DEV SINGH 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 DEVSINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-022-002/105
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803577 05/09/2023 ENDRAVATI 1745002WL028883 ENDRAVATI 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 ENDRAVATI FINO PAYMENTS BANK LTD(608001)
438 DINDORI MP-45-002-022-002/108
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803579 05/09/2023 BELA BAI 1745002WL028883 BELA BAI 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803582 05/09/2023 SAMHAR SINGH 1745002WL028883 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803584 05/09/2023 barajlal 1745002WL028883 barajlal 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 barajlal STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-022-002/113
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803585 05/09/2023 CHIROONJA BAI 1745002WL028883 CHIROONJA BAI 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 CHIROONJABAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803586 05/09/2023 niyojan bai 1745002WL028883 niyojan bai 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 niyojanbai STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803587 05/09/2023 GOPAL SINGH 1745002WL028883 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803590 05/09/2023 GULJAR SINGH 1745002WL028883 GULJAR SINGH 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 GULJARSINGH CENTRAL BANK OF INDIA(607115)
445 DINDORI MP-45-002-022-002/121
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803591 05/09/2023 gulabiya bai 1745002WL028883 gulabiya bai 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-022-002/121-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803592 05/09/2023 GOVIND SINGH 1745002WL028883 GOVIND SINGH 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-022-002/121-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803593 05/09/2023 PAN BAI 1745002WL028883 PAN BAI 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-022-002/121-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803594 05/09/2023 sangita 1745002WL028883 sangita 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 sangita NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803598 05/09/2023 sunil singh 1745002WL028883 sunil singh 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 sunilsingh FINO PAYMENTS BANK LTD(608001)
450 DINDORI MP-45-002-022-002/124
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803600 05/09/2023 Hiralal 1745002WL028883 Hiralal 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803606 05/09/2023 PUNIYA BAI 1745002WL028883 PUNIYA BAI 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803609 05/09/2023 JAGATI SINGH 1745002WL028883 JAGATI SINGH 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-022-002/133
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803615 05/09/2023 mahiya bai 1745002WL028883 mahiya bai 00697 BKID0MG1334 850 850 Processed 13/09/2023 161929653 mahiyabai INDIAN BANK(607105)
454 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803617 05/09/2023 dujiya bai 1745002WL028883 dujiya bai 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 dujiyabai STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-022-002/136
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803619 05/09/2023 amasiya bai 1745002WL028883 amasiya bai 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 amasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803624 05/09/2023 KIRIPAL SINGH 1745002WL028883 KIRIPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 13/09/2023 161929653 KIRIPALSINGH INDIAN BANK(607105)
457 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803625 05/09/2023 NANKU SINGH 1745002WL028883 NANKU SINGH 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803626 05/09/2023 BINOD SINGH 1745002WL028883 BINOD SINGH 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 BINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803627 05/09/2023 tusi bai 1745002WL028883 tusi bai 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 tusibai FINCARE SMALL FINANCE BANK LTD(608304)
460 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803629 05/09/2023 NARAYAN SINGH 1745002WL028883 NARAYAN SINGH 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-022-002/144
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803631 05/09/2023 AMASHYA BAI 1745002WL028883 AMASHYA BAI 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 AMASHYABAI NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-022-002/144
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803632 05/09/2023 Gomati bai 1745002WL028883 Gomati bai 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 Gomatibai FINO PAYMENTS BANK LTD(608001)
463 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803636 05/09/2023 SANKAR SINGH 1745002WL028883 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-022-002/147
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803641 05/09/2023 RAMOTIYA BAI 1745002WL028883 RAMOTIYA BAI 00697 BKID0MG1334 680 680 Processed 12/09/2023 161929653 RAMOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-022-002/149
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803644 05/09/2023 SATRUPA BAI 1745002WL028883 SATRUPA BAI 00697 BKID0MG1334 680 680 Processed 12/09/2023 161929653 SATRUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803646 05/09/2023 Lamiya bai 1745002WL028883 Lamiya bai 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803652 05/09/2023 VJAYA SINGH 1745002WL028883 VJAYA SINGH 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 VJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803653 05/09/2023 Umesh Kumar 1745002WL028883 Umesh Kumar 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 UmeshKumar STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-022-002/158
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803660 05/09/2023 RAMALA SINGH 1745002WL028883 RAMALA SINGH 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 RAMALASINGH NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-022-002/158-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803661 05/09/2023 Rajwati bai 1745002WL028883 Rajwati bai 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 Rajwatibai NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803667 05/09/2023 semkali bai 1745002WL028883 semkali bai 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-022-002/170-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803670 05/09/2023 Rekha Bai 1745002WL028883 Rekha Bai 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 RekhaBai STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-022-002/170-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803671 05/09/2023 rajkumari 1745002WL028883 rajkumari 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 rajkumari STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-022-002/183
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803673 05/09/2023 DUROPATI BAI 1745002WL028883 DUROPATI BAI 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 DUROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-022-002/188
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803679 05/09/2023 MOHAN SINGH 1745002WL028883 MOHAN SINGH 00697 BKID0MG1334 680 680 Processed 12/09/2023 161929653 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803682 05/09/2023 SUNDAR SINGH 1745002WL028883 SUNDAR SINGH 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
477 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803687 05/09/2023 SAMPAT SINGH 1745002WL028883 SAMPAT SINGH 00697 BKID0MG1334 680 680 Processed 12/09/2023 161929653 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803688 05/09/2023 bharaniya bai 1745002WL028883 bharaniya bai 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803689 05/09/2023 AMARVATI BAI 1745002WL028883 AMARVATI BAI 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-022-002/199
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803691 05/09/2023 budhsen 1745002WL028883 budhsen 00697 BKID0MG1334 1020 1020 Processed 13/09/2023 161929653 budhsen INDIAN BANK(607105)
481 DINDORI MP-45-002-022-002/2011
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803692 05/09/2023 sivrata bai 1745002WL028883 sivrata bai 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 sivratabai STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-022-002/206
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803693 05/09/2023 SURAJKALI BAI 1745002WL028883 SURAJKALI BAI 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 SURAJKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-022-002/26-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803700 05/09/2023 CHANDA BAI 1745002WL028883 CHANDA BAI 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 CHANDABAI STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803707 05/09/2023 Gajendra singh 1745002WL028883 Gajendra singh 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 Gajendrasingh BANK OF BARODA(606985)
485 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803710 05/09/2023 prem singh 1745002WL028883 prem singh 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 premsingh STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-022-002/50-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803713 05/09/2023 MOTIYA BAI 1745002WL028883 MOTIYA BAI 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 MOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-022-002/52
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803714 05/09/2023 Narwad singh 1745002WL028883 Narwad singh 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 Narwadsingh STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-022-002/55
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803718 05/09/2023 NANHIA BAI 1745002WL028883 NANHIA BAI 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 NANHIABAI NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803721 05/09/2023 BUDHANA BAI 1745002WL028883 BUDHANA BAI 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
490 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803728 05/09/2023 LAKHAN SINGH 1745002WL028883 LAKHAN SINGH 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-022-002/72
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803735 05/09/2023 endrawati 1745002WL028883 endrawati 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 endrawati NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803737 05/09/2023 Amalsya 1745002WL028883 Amalsya 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 Amalsya STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803738 05/09/2023 BUDHANA BAI 1745002WL028883 BUDHANA BAI 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-022-002/78
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803742 05/09/2023 SURJAN SINGH 1745002WL028883 SURJAN SINGH 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 SURJANSINGH FINO PAYMENTS BANK LTD(608001)
495 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803744 05/09/2023 kalyan singh 1745002WL028883 kalyan singh 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803745 05/09/2023 MOTILAL 1745002WL028883 MOTILAL 00697 BKID0MG1334 1020 1020 Processed 13/09/2023 161929653 MOTILAL INDIAN BANK(607105)
497 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803747 05/09/2023 KUNWAR SINGH 1745002WL028883 KUNWAR SINGH 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803751 05/09/2023 Sukarti bai 1745002WL028883 Sukarti bai 00697 BKID0MG1334 1020 1020 Processed 12/09/2023 161929653 Sukartibai FINO PAYMENTS BANK LTD(608001)
499 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803754 05/09/2023 ANUSUEYA BAI 1745002WL028883 ANUSUEYA BAI 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 ANUSUEYABAI FINCARE SMALL FINANCE BANK LTD(608304)
500 DINDORI MP-45-002-022-002/94
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803756 05/09/2023 SUKHSEN SINGH 1745002WL028883 SUKHSEN SINGH 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 SUKHSENSINGH STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-022-002/96
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803759 05/09/2023 PEREM SINGH 1745002WL028883 PEREM SINGH 00697 BKID0MG1334 850 850 Processed 12/09/2023 161929653 PEREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-032-002/210
(BATONDHA) 		1745002000NRG24050920230803362 05/09/2023 SAMPAT SINGH 1745002WL028872 SAMPAT SINGH 00697 BKID0MG1334 2652 2652 Processed 12/09/2023 161929653 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-033-001/53
(PAKARBAGHARRA) 		1745002000NRG24050920230803417 05/09/2023 Phul Bai 1745002WL028874 Phul Bai 00697 BKID0MG1334 2652 2652 Processed 12/09/2023 161929653 PhulBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
504 DINDORI MP-45-002-033-001/53-A
(PAKARBAGHARRA) 		1745002000NRG24050920230803419 05/09/2023 VIJAY SINGH 1745002WL028874 VIJAY SINGH 00697 BKID0MG1334 2652 2652 Processed 12/09/2023 161929653 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-033-001/53-A
(PAKARBAGHARRA) 		1745002000NRG24050920230803418 05/09/2023 VIJAY SINGH 1745002WL028874 VIJAY SINGH 00697 BKID0MG1334 2652 2652 Processed 12/09/2023 161929653 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73338 73338
506 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803656 05/09/2023 prahlad singh 1745002WL028883 prahlad singh 00697 BKID0NAMRGB 1020 1020 Processed 12/09/2023 161929653 prahladsingh UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-022-002/157
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803657 05/09/2023 Maya bai 1745002WL028883 Maya bai 00697 BKID0NAMRGB 1020 1020 Processed 12/09/2023 161929653 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803662 05/09/2023 MULARA BAI 1745002WL028883 MULARA BAI 00697 BKID0NAMRGB 1020 1020 Processed 12/09/2023 161929653 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803690 05/09/2023 sukhsen 1745002WL028883 sukhsen 00697 BKID0NAMRGB 1020 1020 Processed 12/09/2023 161929653 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803708 05/09/2023 KETKI BAI 1745002WL028883 KETKI BAI 00697 BKID0NAMRGB 1020 1020 Processed 12/09/2023 161929653 KETKIBAI FINO PAYMENTS BANK LTD(608001)
511 DINDORI MP-45-002-022-002/96
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803760 05/09/2023 batto bai 1745002WL028883 batto bai 00697 BKID0NAMRGB 850 850 Processed 12/09/2023 161929653 battobai NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002000NRG24050920230803763 05/09/2023 Durga bai 1745002WL028883 Durga bai 00697 BKID0NAMRGB 850 850 Processed 13/09/2023 161929653 Durgabai INDIAN BANK(607105)
SubTotal 6800 6800
Total 530925 530925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050923APB_FTO_250657 AXIS BANK UTIB0001397 SHAHAPURA 850
2 DINDORI MP1745002_050923APB_FTO_250657 Bank of Baroda BARB0BARBOD BARBODHAN 1200
3 DINDORI MP1745002_050923APB_FTO_250657 Bank of Baroda BARB0DINDIN DINDORI 52830
4 DINDORI MP1745002_050923APB_FTO_250657 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7200
5 DINDORI MP1745002_050923APB_FTO_250657 Canara Bank CNRB0004113 DINDORI 11040
6 DINDORI MP1745002_050923APB_FTO_250657 Central Bank Of India CBIN0282845 PINORA 850
7 DINDORI MP1745002_050923APB_FTO_250657 Central Bank Of India CBIN0283015 DINDORI 4260
8 DINDORI MP1745002_050923APB_FTO_250657 IDBI Bank IBKL0001555 DINDORI 680
9 DINDORI MP1745002_050923APB_FTO_250657 Indian Bank IDIB000D070 DINDORI 20200
10 DINDORI MP1745002_050923APB_FTO_250657 Indian Bank IDIB000D648 Dindori 6810
11 DINDORI MP1745002_050923APB_FTO_250657 Punjab National Bank PUNB0642100 DINDORI MP 10790
12 DINDORI MP1745002_050923APB_FTO_250657 State Bank of India SBIN0001061 DINDORI 136200
13 DINDORI MP1745002_050923APB_FTO_250657 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7140
14 DINDORI MP1745002_050923APB_FTO_250657 State Bank of India SBIN0005494 AMARPUR 1200
15 DINDORI MP1745002_050923APB_FTO_250657 State Bank of India SBIN0005495 MANPUR 1200
16 DINDORI MP1745002_050923APB_FTO_250657 State Bank of India SBIN0005511 SAMNAPUR 1200
17 DINDORI MP1745002_050923APB_FTO_250657 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 147480
18 DINDORI MP1745002_050923APB_FTO_250657 UCO Bank UCBA0002989 DINDORI 1020
19 DINDORI MP1745002_050923APB_FTO_250657 Union Bank of India UBIN0559482 DINDORI 2060
20 DINDORI MP1745002_050923APB_FTO_250657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 850
21 DINDORI MP1745002_050923APB_FTO_250657 India Post Payments Bank IPOS0000001 Dindori 4107
22 DINDORI MP1745002_050923APB_FTO_250657 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 31620
23 DINDORI MP1745002_050923APB_FTO_250657 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 73338
24 DINDORI MP1745002_050923APB_FTO_250657 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6800

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