Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_300124APB_FTO_447491
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-45-002-010-001/25-B
(JAMGAON) 		1745002010NRG24290120241538537 30/01/2024 Shukhnedr Kumar Garme 1745002010WL049847 Shukhnedr Kumar Garme 00032 UTIB0001397 645 645 Processed 26/03/2024 005184451 ShukhnedrKumarGarme AXIS BANK(607153)
SubTotal 645 645
2 DINDORI MP-45-002-016-003/123-A
(MUDHIYAKALAN) 		1745002016NRG24290120241543242 30/01/2024 Sunita bai 1745002016WL049935 Sunita bai 00045 BARB0DINDIN 1080 1080 Processed 27/03/2024 005184451 Sunitabai INDIAN BANK(607105)
3 DINDORI MP-45-002-030-002/150-a
(HINOTA) 		1745002030NRG24300120241544143 30/01/2024 RAJESHWARI DHURVEY 1745002030WL049951 RAJESHWARI DHURVEY 00045 BARB0DINDIN 215 215 Processed 26/03/2024 005184451 RAJESHWARIDHURVEY BANK OF BARODA(606985)
4 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002030NRG24300120241544145 30/01/2024 KAVITA DHURWE 1745002030WL049951 KAVITA DHURWE 00045 BARB0DINDIN 860 860 Processed 26/03/2024 005184451 KAVITADHURWE BANK OF BARODA(606985)
5 DINDORI MP-45-002-043-001/134
(KUDA) 		1745002043NRG24300120241547142 30/01/2024 SANTOSHI BAI 1745002043WL050022 SANTOSHI BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005184451 SANTOSHIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-053-001/254
(CHATUWA) 		1745002053NRG24290120241543397 30/01/2024 KRASHNI 1745002053WL049944 KRASHNI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 005184451 KRASHNI BANK OF BARODA(606985)
7 DINDORI MP-45-002-053-001/588
(CHATUWA) 		1745002053NRG24290120241543408 30/01/2024 Rashmee 1745002053WL049944 Rashmee 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005184451 Rashmee BANK OF BARODA(606985)
8 DINDORI MP-45-002-054-002/119
(KHIRSAREE) 		1745002054NRG24290120241542756 30/01/2024 LEELA SINGH 1745002054WL049923 LEELA SINGH 00045 BARB0DINDIN 680 680 Processed 26/03/2024 005184451 LEELASINGH STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-054-002/155
(KHIRSAREE) 		1745002054NRG24290120241542770 30/01/2024 VIJENDRA SINGH 1745002054WL049923 VIJENDRA SINGH 00045 BARB0DINDIN 170 170 Processed 26/03/2024 005184451 VIJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-054-002/16-A
(KHIRSAREE) 		1745002054NRG24290120241542774 30/01/2024 LAXMI BAI 1745002054WL049923 LAXMI BAI 00045 BARB0DINDIN 510 510 Processed 27/03/2024 005184451 LAXMIBAI INDIAN BANK(607105)
11 DINDORI MP-45-002-054-002/192
(KHIRSAREE) 		1745002054NRG24290120241542784 30/01/2024 BHAGVATI 1745002054WL049923 BHAGVATI 00045 BARB0DINDIN 680 680 Processed 26/03/2024 005184451 BHAGVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-054-002/228
(KHIRSAREE) 		1745002054NRG24290120241542794 30/01/2024 HEMVATI 1745002054WL049923 HEMVATI 00045 BARB0DINDIN 680 680 Processed 26/03/2024 005184451 HEMVATI BANK OF BARODA(606985)
13 DINDORI MP-45-002-054-002/232
(KHIRSAREE) 		1745002054NRG24290120241542795 30/01/2024 KALLU SINGH 1745002054WL049923 KALLU SINGH 00045 BARB0DINDIN 510 510 Processed 26/03/2024 005184451 KALLUSINGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-054-002/29
(KHIRSAREE) 		1745002054NRG24290120241542800 30/01/2024 JAMOTRI BAI 1745002054WL049923 JAMOTRI BAI 00045 BARB0DINDIN 680 680 Processed 26/03/2024 005184451 JAMOTRIBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-054-002/44
(KHIRSAREE) 		1745002054NRG24290120241542807 30/01/2024 PATA BAI 1745002054WL049923 PATA BAI 00045 BARB0DINDIN 680 680 Processed 26/03/2024 005184451 PATABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-054-002/57
(KHIRSAREE) 		1745002054NRG24290120241542811 30/01/2024 SARSWATI 1745002054WL049923 SARSWATI 00045 BARB0DINDIN 510 510 Processed 26/03/2024 005184451 SARSWATI BANK OF BARODA(606985)
17 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002054NRG24290120241542812 30/01/2024 GULAB SINGH 1745002054WL049923 GULAB SINGH 00045 BARB0DINDIN 680 680 Processed 26/03/2024 005184451 GULABSINGH BANK OF BARODA(606985)
18 DINDORI MP-45-002-054-002/70
(KHIRSAREE) 		1745002054NRG24290120241542815 30/01/2024 GULLEE BAI 1745002054WL049923 GULLEE BAI 00045 BARB0DINDIN 680 680 Processed 26/03/2024 005184451 GULLEEBAI BANK OF BARODA(606985)
SubTotal 11615 11615
19 DINDORI MP-45-002-010-001/130-A
(JAMGAON) 		1745002010NRG24290120241538523 30/01/2024 Leela Maravi 1745002010WL049847 Leela Maravi 00048 BKID0009434 1290 1290 Processed 27/03/2024 005184451 LeelaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-011-001/76-A
(DUDHIMAJHOLI) 		1745002011NRG24300120241545158 30/01/2024 TITRA SINGH SAIYAM 1745002011WL049976 TITRA SINGH SAIYAM 00048 BKID0009434 1290 1290 Processed 27/03/2024 005184451 TITRASINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-011-001/82-A
(DUDHIMAJHOLI) 		1745002011NRG24300120241545160 30/01/2024 Phool Bai Baiga 1745002011WL049976 Phool Bai Baiga 00048 BKID0009434 1290 1290 Processed 26/03/2024 005184451 PhoolBaiBaiga BANK OF INDIA(508505)
SubTotal 3870 3870
22 DINDORI MP-45-002-030-002/11
(HINOTA) 		1745002030NRG24300120241544122 30/01/2024 PASKALI PATTA 1745002030WL049951 PASKALI PATTA 00078 CNRB0004113 215 215 Processed 26/03/2024 005184451 PASKALIPATTA STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG24300120241544501 30/01/2024 Jamni bai 1745002051WL049957 Jamni bai 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005184451 Jamnibai CANARA BANK(508532)
24 DINDORI MP-45-002-054-002/109
(KHIRSAREE) 		1745002054NRG24290120241542749 30/01/2024 LAXMI BAI 1745002054WL049923 LAXMI BAI 00078 CNRB0004113 680 680 Processed 26/03/2024 005184451 LAXMIBAI CANARA BANK(508532)
25 DINDORI MP-45-002-054-002/3
(KHIRSAREE) 		1745002054NRG24290120241542801 30/01/2024 AHILYA BAI 1745002054WL049923 AHILYA BAI 00078 CNRB0004113 510 510 Processed 26/03/2024 005184451 AHILYABAI CANARA BANK(508532)
SubTotal 2605 2605
26 DINDORI MP-45-002-016-003/214
(MUDHIYAKALAN) 		1745002016NRG24290120241543255 30/01/2024 BHUKHAN DAS 1745002016WL049935 BHUKHAN DAS 00089 CBIN0283015 1080 1080 Processed 26/03/2024 005184451 BHUKHANDAS CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-030-002/150-C
(HINOTA) 		1745002030NRG24300120241544146 30/01/2024 RAJNI DHURWEY 1745002030WL049951 RAJNI DHURWEY 00089 CBIN0283015 860 860 Processed 26/03/2024 005184451 RAJNIDHURWEY CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-053-001/264
(CHATUWA) 		1745002053NRG24290120241543400 30/01/2024 saraswati 1745002053WL049944 saraswati 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005184451 saraswati CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-054-002/125-A
(KHIRSAREE) 		1745002054NRG24290120241542757 30/01/2024 KRISHANLALI 1745002054WL049923 KRISHANLALI 00089 CBIN0283015 680 680 Processed 26/03/2024 005184451 KRISHANLALI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-054-002/125-B
(KHIRSAREE) 		1745002054NRG24290120241542758 30/01/2024 BUDDHWATI 1745002054WL049923 BUDDHWATI 00089 CBIN0283015 680 680 Processed 26/03/2024 005184451 BUDDHWATI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-054-002/159
(KHIRSAREE) 		1745002054NRG24290120241542771 30/01/2024 Godal Bai 1745002054WL049923 Godal Bai 00089 CBIN0283015 510 510 Processed 26/03/2024 005184451 GodalBai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-054-002/169-A
(KHIRSAREE) 		1745002054NRG24290120241542778 30/01/2024 SARASWATI BAI 1745002054WL049923 SARASWATI BAI 00089 CBIN0283015 680 680 Processed 26/03/2024 005184451 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5690 5690
33 DINDORI MP-45-002-053-001/261
(CHATUWA) 		1745002053NRG24290120241543398 30/01/2024 KRISHAN KUMAR 1745002053WL049944 KRISHAN KUMAR 00165 IBKL0001555 1200 1200 Processed 26/03/2024 005184451 KRISHANKUMAR IDBI BANK(607095)
34 DINDORI MP-45-002-054-002/243
(KHIRSAREE) 		1745002054NRG24290120241542798 30/01/2024 RADHA BAI 1745002054WL049923 RADHA BAI 00165 IBKL0001555 680 680 Processed 26/03/2024 005184451 RADHABAI IDBI BANK(607095)
SubTotal 1880 1880
35 DINDORI MP-45-002-010-001/171
(JAMGAON) 		1745002010NRG24290120241538526 30/01/2024 SANTOSHI PARASTE 1745002010WL049847 SANTOSHI PARASTE 00176 IDIB000D070 645 645 Processed 27/03/2024 005184451 SANTOSHIPARASTE INDIAN BANK(607105)
36 DINDORI MP-45-002-010-001/213-B
(JAMGAON) 		1745002010NRG24290120241538532 30/01/2024 LAMU BAIGA 1745002010WL049847 LAMU BAIGA 00176 IDIB000D070 430 430 Processed 27/03/2024 005184451 LAMUBAIGA INDIAN BANK(607105)
37 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002010NRG24290120241538536 30/01/2024 chhote lal 1745002010WL049847 chhote lal 00176 IDIB000D070 1075 1075 Processed 27/03/2024 005184451 chhotelal INDIAN BANK(607105)
38 DINDORI MP-45-002-010-001/37
(JAMGAON) 		1745002010NRG24290120241538539 30/01/2024 GENDA BAI BARME 1745002010WL049847 GENDA BAI BARME 00176 IDIB000D070 1075 1075 Processed 27/03/2024 005184451 GENDABAIBARME INDIAN BANK(607105)
39 DINDORI MP-45-002-011-001/121-A
(DUDHIMAJHOLI) 		1745002011NRG24300120241545138 30/01/2024 PHAGNU SINGH 1745002011WL049976 PHAGNU SINGH 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005184451 PHAGNUSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-011-001/129
(DUDHIMAJHOLI) 		1745002011NRG24300120241545141 30/01/2024 BEERSAY 1745002011WL049976 BEERSAY 00176 IDIB000D070 1290 1290 Processed 26/03/2024 005184451 BEERSAY PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-011-001/143
(DUDHIMAJHOLI) 		1745002011NRG24300120241545142 30/01/2024 LALSHAY 1745002011WL049976 LALSHAY 00176 IDIB000D070 1290 1290 Processed 26/03/2024 005184451 LALSHAY STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-011-001/151-A
(DUDHIMAJHOLI) 		1745002011NRG24300120241545143 30/01/2024 BISARATEE BAI 1745002011WL049976 BISARATEE BAI 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005184451 BISARATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-011-001/158-A
(DUDHIMAJHOLI) 		1745002011NRG24300120241545144 30/01/2024 Gyanvati 1745002011WL049976 Gyanvati 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005184451 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-011-001/176-A
(DUDHIMAJHOLI) 		1745002011NRG24300120241545146 30/01/2024 BADAN SINGH 1745002011WL049976 BADAN SINGH 00176 IDIB000D070 1290 1290 Processed 26/03/2024 005184451 BADANSINGH STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-011-001/182
(DUDHIMAJHOLI) 		1745002011NRG24300120241545148 30/01/2024 MADAN SINGH 1745002011WL049976 MADAN SINGH 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005184451 MADANSINGH INDIAN BANK(607105)
46 DINDORI MP-45-002-011-001/189-B
(DUDHIMAJHOLI) 		1745002011NRG24300120241545149 30/01/2024 GYAN CHAND 1745002011WL049976 GYAN CHAND 00176 IDIB000D070 1075 1075 Processed 26/03/2024 005184451 GYANCHAND STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-011-001/19-A
(DUDHIMAJHOLI) 		1745002011NRG24300120241545150 30/01/2024 Ashok singh 1745002011WL049976 Ashok singh 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005184451 Ashoksingh INDIAN BANK(607105)
48 DINDORI MP-45-002-011-001/220
(DUDHIMAJHOLI) 		1745002011NRG24300120241545151 30/01/2024 DEVWATI BAI 1745002011WL049976 DEVWATI BAI 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005184451 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-011-001/225
(DUDHIMAJHOLI) 		1745002011NRG24300120241545155 30/01/2024 NARBAD SINGH 1745002011WL049976 NARBAD SINGH 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005184451 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-011-001/82
(DUDHIMAJHOLI) 		1745002011NRG24300120241545159 30/01/2024 GULLU SINGH 1745002011WL049976 GULLU SINGH 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005184451 GULLUSINGH INDIAN BANK(607105)
51 DINDORI MP-45-002-011-001/98
(DUDHIMAJHOLI) 		1745002011NRG24300120241545161 30/01/2024 SUKHSEN SINGH 1745002011WL049976 SUKHSEN SINGH 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005184451 SUKHSENSINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002030NRG24300120241544140 30/01/2024 RHUL KUMAR 1745002030WL049951 RHUL KUMAR 00176 IDIB000D070 860 860 Processed 27/03/2024 005184451 RHULKUMAR INDIAN BANK(607105)
53 DINDORI MP-45-002-030-002/242
(HINOTA) 		1745002030NRG24300120241544175 30/01/2024 RAVINDRA KUMAR 1745002030WL049951 RAVINDRA KUMAR 00176 IDIB000D070 860 860 Processed 27/03/2024 005184451 RAVINDRAKUMAR INDIAN BANK(607105)
54 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002030NRG24300120241544176 30/01/2024 ARVIND KUMAR 1745002030WL049951 ARVIND KUMAR 00176 IDIB000D070 860 860 Processed 27/03/2024 005184451 ARVINDKUMAR INDIAN BANK(607105)
55 DINDORI MP-45-002-043-001/60-A
(KUDA) 		1745002043NRG24300120241547146 30/01/2024 NATHU SINGH 1745002043WL050022 NATHU SINGH 00176 IDIB000D070 800 800 Processed 26/03/2024 005184451 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-051-003/25-D
(SARASTAL) 		1745002051NRG24300120241544478 30/01/2024 Pritam 1745002051WL049957 Pritam 00176 IDIB000D070 800 800 Processed 27/03/2024 005184451 Pritam INDIAN BANK(607105)
57 DINDORI MP-45-002-051-003/43-A
(SARASTAL) 		1745002051NRG24300120241544502 30/01/2024 Shor singh 1745002051WL049957 Shor singh 00176 IDIB000D070 1200 1200 Processed 27/03/2024 005184451 Shorsingh INDIAN BANK(607105)
58 DINDORI MP-45-002-054-002/126-A
(KHIRSAREE) 		1745002054NRG24290120241542759 30/01/2024 SEETA 1745002054WL049923 SEETA 00176 IDIB000D070 680 680 Processed 26/03/2024 005184451 SEETA PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-054-002/140-A
(KHIRSAREE) 		1745002054NRG24290120241542764 30/01/2024 DHARMPAL 1745002054WL049923 DHARMPAL 00176 IDIB000D070 680 680 Processed 27/03/2024 005184451 DHARMPAL INDIAN BANK(607105)
60 DINDORI MP-45-002-054-002/148
(KHIRSAREE) 		1745002054NRG24290120241542768 30/01/2024 DUMARI 1745002054WL049923 DUMARI 00176 IDIB000D070 680 680 Processed 27/03/2024 005184451 DUMARI INDIAN BANK(607105)
61 DINDORI MP-45-002-054-002/31
(KHIRSAREE) 		1745002054NRG24290120241542803 30/01/2024 GAYATRI 1745002054WL049923 GAYATRI 00176 IDIB000D070 680 680 Processed 27/03/2024 005184451 GAYATRI INDIAN BANK(607105)
SubTotal 27880 27880
62 DINDORI MP-45-002-010-001/168-A
(JAMGAON) 		1745002010NRG24290120241538525 30/01/2024 LAXMI BAI MARAVI 1745002010WL049847 LAXMI BAI MARAVI 00176 IDIB000D648 1075 1075 Processed 26/03/2024 005184451 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-010-001/8
(JAMGAON) 		1745002010NRG24290120241538543 30/01/2024 Shital Prasad 1745002010WL049847 Shital Prasad 00176 IDIB000D648 1290 1290 Processed 27/03/2024 005184451 ShitalPrasad INDIAN BANK(607105)
64 DINDORI MP-45-002-011-001/125
(DUDHIMAJHOLI) 		1745002011NRG24300120241545139 30/01/2024 Premvati Bai 1745002011WL049976 Premvati Bai 00176 IDIB000D648 1290 1290 Processed 27/03/2024 005184451 PremvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-011-001/175-A
(DUDHIMAJHOLI) 		1745002011NRG24300120241545145 30/01/2024 SAKUNTALA BAI 1745002011WL049976 SAKUNTALA BAI 00176 IDIB000D648 1290 1290 Processed 26/03/2024 005184451 SAKUNTALABAI FINCARE SMALL FINANCE BANK LTD(608304)
66 DINDORI MP-45-002-024-002/209-B
(DANDBICHHIYA) 		1745002024NRG24300120241546321 30/01/2024 Pushpa Kushram 1745002024WL050006 Pushpa Kushram 00176 IDIB000D648 1105 1105 Processed 27/03/2024 005184451 PushpaKushram INDIAN BANK(607105)
67 DINDORI MP-45-002-025-002/241-A
(GHANAGHAT) 		1745002069NRG24290120241543393 30/01/2024 Digambar 1745002069WL049943 Digambar 00176 IDIB000D648 1400 1400 Processed 27/03/2024 005184451 Digambar INDIAN BANK(607105)
68 DINDORI MP-45-002-025-002/255-A
(GHANAGHAT) 		1745002069NRG24290120241543391 30/01/2024 Sarman 1745002069WL049942 Sarman 00176 IDIB000D648 1400 1400 Processed 27/03/2024 005184451 Sarman INDIAN BANK(607105)
69 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002030NRG24300120241544177 30/01/2024 ARVIND KUMAR 1745002030WL049951 ARVIND KUMAR 00176 IDIB000D648 860 860 Processed 27/03/2024 005184451 ARVINDKUMAR INDIAN BANK(607105)
70 DINDORI MP-45-002-053-001/439
(CHATUWA) 		1745002053NRG24290120241543406 30/01/2024 Hemvati 1745002053WL049944 Hemvati 00176 IDIB000D648 1200 1200 Processed 27/03/2024 005184451 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002054NRG24290120241542766 30/01/2024 UMESH KUMAR 1745002054WL049923 UMESH KUMAR 00176 IDIB000D648 340 340 Processed 27/03/2024 005184451 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002054NRG24290120241542765 30/01/2024 UMESH KUMAR 1745002054WL049923 UMESH KUMAR 00176 IDIB000D648 680 680 Processed 27/03/2024 005184451 UMESHKUMAR INDIAN BANK(607105)
73 DINDORI MP-45-002-054-002/160
(KHIRSAREE) 		1745002054NRG24290120241542775 30/01/2024 GOVARDHAN SINGH 1745002054WL049923 GOVARDHAN SINGH 00176 IDIB000D648 680 680 Processed 27/03/2024 005184451 GOVARDHANSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-054-002/183
(KHIRSAREE) 		1745002054NRG24290120241542782 30/01/2024 GAYATRI BAI 1745002054WL049923 GAYATRI BAI 00176 IDIB000D648 680 680 Processed 26/03/2024 005184451 GAYATRIBAI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-054-002/245
(KHIRSAREE) 		1745002054NRG24290120241542799 30/01/2024 SUSHEELA BAI 1745002054WL049923 SUSHEELA BAI 00176 IDIB000D648 680 680 Processed 26/03/2024 005184451 SUSHEELABAI CANARA BANK(508532)
76 DINDORI MP-45-002-054-002/30
(KHIRSAREE) 		1745002054NRG24290120241542802 30/01/2024 JAYANTI BAI 1745002054WL049923 JAYANTI BAI 00176 IDIB000D648 680 680 Processed 27/03/2024 005184451 JAYANTIBAI INDIAN BANK(607105)
77 DINDORI MP-45-002-054-002/71
(KHIRSAREE) 		1745002054NRG24290120241542816 30/01/2024 MAYA BAI 1745002054WL049923 MAYA BAI 00176 IDIB000D648 680 680 Processed 26/03/2024 005184451 MAYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 15330 15330
78 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002010NRG24290120241538533 30/01/2024 SUMANTRI MARKO 1745002010WL049847 SUMANTRI MARKO 00354 PUNB0642100 1290 1290 Processed 26/03/2024 005184451 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-024-002/15
(DANDBICHHIYA) 		1745002024NRG24300120241546306 30/01/2024 sona 1745002024WL050006 sona 00354 PUNB0642100 1326 1326 Processed 26/03/2024 005184451 sona CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-024-002/15-B
(DANDBICHHIYA) 		1745002024NRG24300120241546307 30/01/2024 Sarita 1745002024WL050006 Sarita 00354 PUNB0642100 1326 1326 Processed 26/03/2024 005184451 Sarita PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-024-002/30
(DANDBICHHIYA) 		1745002024NRG24300120241546325 30/01/2024 sunaina 1745002024WL050006 sunaina 00354 PUNB0642100 1105 1105 Processed 26/03/2024 005184451 sunaina STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24300120241545807 30/01/2024 suratiya bai 1745002027WL049990 suratiya bai 00354 PUNB0642100 1326 1326 Processed 26/03/2024 005184451 suratiyabai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-027-002/65
(PADARIYAMAL) 		1745002027NRG24300120241545812 30/01/2024 Dan Say 1745002027WL049990 Dan Say 00354 PUNB0642100 1326 1326 Processed 26/03/2024 005184451 DanSay PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-027-002/65
(PADARIYAMAL) 		1745002027NRG24300120241545813 30/01/2024 Parvatiya Bai 1745002027WL049990 Parvatiya Bai 00354 PUNB0642100 1326 1326 Processed 26/03/2024 005184451 ParvatiyaBai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-030-002/145-A
(HINOTA) 		1745002030NRG24300120241544133 30/01/2024 DROPATI PATTA 1745002030WL049951 DROPATI PATTA 00354 PUNB0642100 860 860 Processed 27/03/2024 005184451 DROPATIPATTA INDIAN BANK(607105)
86 DINDORI MP-45-002-030-002/204-a
(HINOTA) 		1745002030NRG24300120241544161 30/01/2024 SANMAN SINGH 1745002030WL049951 SANMAN SINGH 00354 PUNB0642100 860 860 Processed 26/03/2024 005184451 SANMANSINGH PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-030-002/211
(HINOTA) 		1745002030NRG24300120241544166 30/01/2024 RASID KHAN 1745002030WL049951 RASID KHAN 00354 PUNB0642100 860 860 Processed 26/03/2024 005184451 RASIDKHAN PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-030-002/227-A
(HINOTA) 		1745002030NRG24300120241544172 30/01/2024 SAJDA BEGAM 1745002030WL049951 SAJDA BEGAM 00354 PUNB0642100 860 860 Processed 26/03/2024 005184451 SAJDABEGAM STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-030-002/27
(HINOTA) 		1745002030NRG24300120241544180 30/01/2024 KAVAL SINGH DHUMKETI 1745002030WL049951 KAVAL SINGH DHUMKETI 00354 PUNB0642100 860 860 Processed 26/03/2024 005184451 KAVALSINGHDHUMKETI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-043-001/60-A
(KUDA) 		1745002043NRG24300120241547145 30/01/2024 SUMANTRA BAI 1745002043WL050022 SUMANTRA BAI 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 SUMANTRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 DINDORI MP-45-002-051-002/10
(SARASTAL) 		1745002051NRG24300120241544439 30/01/2024 Rajni 1745002051WL049957 Rajni 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 Rajni PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-051-002/11
(SARASTAL) 		1745002051NRG24300120241544440 30/01/2024 BHADUA SINGH 1745002051WL049957 BHADUA SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 BHADUASINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-051-002/115
(SARASTAL) 		1745002051NRG24300120241544441 30/01/2024 Gangavati 1745002051WL049957 Gangavati 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 Gangavati PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-051-002/115-C
(SARASTAL) 		1745002051NRG24300120241544442 30/01/2024 budhaniya bai 1745002051WL049957 budhaniya bai 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 budhaniyabai PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-051-002/140
(SARASTAL) 		1745002051NRG24300120241544443 30/01/2024 INDRA SINGH 1745002051WL049957 INDRA SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 INDRASINGH PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-051-002/142
(SARASTAL) 		1745002051NRG24300120241544444 30/01/2024 Rajkumari 1745002051WL049957 Rajkumari 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 Rajkumari PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-051-002/146-A
(SARASTAL) 		1745002051NRG24300120241544445 30/01/2024 ANOOP DAS 1745002051WL049957 ANOOP DAS 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 ANOOPDAS PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-051-002/154
(SARASTAL) 		1745002051NRG24300120241544447 30/01/2024 Budhu singh 1745002051WL049957 Budhu singh 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 Budhusingh PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-051-002/154
(SARASTAL) 		1745002051NRG24300120241544446 30/01/2024 SAHBIN BAI 1745002051WL049957 SAHBIN BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 SAHBINBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-051-002/174
(SARASTAL) 		1745002051NRG24300120241544448 30/01/2024 basanti 1745002051WL049957 basanti 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 basanti PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-051-002/182
(SARASTAL) 		1745002051NRG24300120241544449 30/01/2024 CHODHAR SINGH 1745002051WL049957 CHODHAR SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-051-002/199
(SARASTAL) 		1745002051NRG24300120241544450 30/01/2024 bhagoti 1745002051WL049957 bhagoti 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 bhagoti PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-051-002/209
(SARASTAL) 		1745002051NRG24300120241544451 30/01/2024 Bhajan Singh 1745002051WL049957 Bhajan Singh 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 BhajanSingh PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-051-002/209
(SARASTAL) 		1745002051NRG24300120241544452 30/01/2024 Brahspatiya 1745002051WL049957 Brahspatiya 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 Brahspatiya STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-051-002/220
(SARASTAL) 		1745002051NRG24300120241544453 30/01/2024 Syambati 1745002051WL049957 Syambati 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 Syambati PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-051-002/220-B
(SARASTAL) 		1745002051NRG24300120241544454 30/01/2024 Pushpraj 1745002051WL049957 Pushpraj 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 Pushpraj STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-051-002/221
(SARASTAL) 		1745002051NRG24300120241544455 30/01/2024 PREMVATI 1745002051WL049957 PREMVATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 PREMVATI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-051-002/24
(SARASTAL) 		1745002051NRG24300120241544456 30/01/2024 RATAN SINGH 1745002051WL049957 RATAN SINGH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 RATANSINGH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-051-002/24-B
(SARASTAL) 		1745002051NRG24300120241544457 30/01/2024 menka 1745002051WL049957 menka 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 menka PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-051-003/10
(SARASTAL) 		1745002051NRG24300120241544458 30/01/2024 SAVNU LAL 1745002051WL049957 SAVNU LAL 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 SAVNULAL PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-051-003/12
(SARASTAL) 		1745002051NRG24300120241544459 30/01/2024 BHOLA SINGH 1745002051WL049957 BHOLA SINGH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 BHOLASINGH PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-051-003/12-B
(SARASTAL) 		1745002051NRG24300120241544460 30/01/2024 Pradeep kumar 1745002051WL049957 Pradeep kumar 00354 PUNB0642100 200 200 Processed 27/03/2024 005184451 Pradeepkumar INDIAN BANK(607105)
113 DINDORI MP-45-002-051-003/14
(SARASTAL) 		1745002051NRG24300120241544461 30/01/2024 raniya bai 1745002051WL049957 raniya bai 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 raniyabai PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-051-003/14-A
(SARASTAL) 		1745002051NRG24300120241544462 30/01/2024 Yamuna 1745002051WL049957 Yamuna 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 Yamuna PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG24300120241544463 30/01/2024 GULLA SINGH 1745002051WL049957 GULLA SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 GULLASINGH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG24300120241544464 30/01/2024 koishilya bai 1745002051WL049957 koishilya bai 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 koishilyabai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-051-003/16
(SARASTAL) 		1745002051NRG24300120241544465 30/01/2024 Koishilya 1745002051WL049957 Koishilya 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 Koishilya PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24300120241544467 30/01/2024 Phagni bai 1745002051WL049957 Phagni bai 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 Phagnibai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24300120241544466 30/01/2024 ROOP SINGH 1745002051WL049957 ROOP SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 ROOPSINGH CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-051-003/18-B
(SARASTAL) 		1745002051NRG24300120241544468 30/01/2024 RAMESH SINGH 1745002051WL049957 RAMESH SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-051-003/19
(SARASTAL) 		1745002051NRG24300120241544470 30/01/2024 SAVNU SINGH 1745002051WL049957 SAVNU SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 SAVNUSINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-051-003/19
(SARASTAL) 		1745002051NRG24300120241544469 30/01/2024 SAVNU SINGH 1745002051WL049957 SAVNU SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 SAVNUSINGH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-051-003/20
(SARASTAL) 		1745002051NRG24300120241544471 30/01/2024 KODU SINGH 1745002051WL049957 KODU SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 KODUSINGH CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-051-003/21
(SARASTAL) 		1745002051NRG24300120241544472 30/01/2024 shri vati 1745002051WL049957 shri vati 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 shrivati PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-051-003/21-A
(SARASTAL) 		1745002051NRG24300120241544473 30/01/2024 RAJESH 1745002051WL049957 RAJESH 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 RAJESH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-051-003/21-B
(SARASTAL) 		1745002051NRG24300120241544474 30/01/2024 Jaanki Bai 1745002051WL049957 Jaanki Bai 00354 PUNB0642100 600 600 Processed 26/03/2024 005184451 JaankiBai CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24300120241544475 30/01/2024 DOILAT SINGH 1745002051WL049957 DOILAT SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 DOILATSINGH STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24300120241544476 30/01/2024 Jathiya bai 1745002051WL049957 Jathiya bai 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 Jathiyabai PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-051-003/25
(SARASTAL) 		1745002051NRG24300120241544477 30/01/2024 MAHA SINGH 1745002051WL049957 MAHA SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 MAHASINGH CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-051-003/26
(SARASTAL) 		1745002051NRG24300120241544480 30/01/2024 bhagvat singh 1745002051WL049957 bhagvat singh 00354 PUNB0642100 200 200 Processed 26/03/2024 005184451 bhagvatsingh PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-051-003/26
(SARASTAL) 		1745002051NRG24300120241544479 30/01/2024 SUNARIN BAI 1745002051WL049957 SUNARIN BAI 00354 PUNB0642100 200 200 Processed 26/03/2024 005184451 SUNARINBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-051-003/27-A
(SARASTAL) 		1745002051NRG24300120241544481 30/01/2024 AMAR SINGH 1745002051WL049957 AMAR SINGH 00354 PUNB0642100 800 800 Processed 27/03/2024 005184451 AMARSINGH INDIAN BANK(607105)
133 DINDORI MP-45-002-051-003/27-A
(SARASTAL) 		1745002051NRG24300120241544482 30/01/2024 ramvati 1745002051WL049957 ramvati 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 ramvati PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-051-003/28
(SARASTAL) 		1745002051NRG24300120241544483 30/01/2024 Sankhvati 1745002051WL049957 Sankhvati 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 Sankhvati PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-051-003/31
(SARASTAL) 		1745002051NRG24300120241544484 30/01/2024 Hariyaro bai 1745002051WL049957 Hariyaro bai 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Hariyarobai PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24300120241544485 30/01/2024 BUDDHU 1745002051WL049957 BUDDHU 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 BUDDHU CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24300120241544486 30/01/2024 Ganpat 1745002051WL049957 Ganpat 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Ganpat PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-051-003/33
(SARASTAL) 		1745002051NRG24300120241544487 30/01/2024 Kalavati 1745002051WL049957 Kalavati 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Kalavati PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG24300120241544488 30/01/2024 Sumantra 1745002051WL049957 Sumantra 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Sumantra PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG24300120241544490 30/01/2024 SON SINGH 1745002051WL049957 SON SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 SONSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG24300120241544489 30/01/2024 SON SINGH 1745002051WL049957 SON SINGH 00354 PUNB0642100 200 200 Processed 26/03/2024 005184451 SONSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-051-003/36-D
(SARASTAL) 		1745002051NRG24300120241544491 30/01/2024 Ashok 1745002051WL049957 Ashok 00354 PUNB0642100 200 200 Processed 26/03/2024 005184451 Ashok BANK OF BARODA(606985)
143 DINDORI MP-45-002-051-003/37
(SARASTAL) 		1745002051NRG24300120241544492 30/01/2024 buddhi bai 1745002051WL049957 buddhi bai 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 buddhibai STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-051-003/38
(SARASTAL) 		1745002051NRG24300120241544493 30/01/2024 Changan bai 1745002051WL049957 Changan bai 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Changanbai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-051-003/38-A
(SARASTAL) 		1745002051NRG24300120241544494 30/01/2024 sakuntla bai 1745002051WL049957 sakuntla bai 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 sakuntlabai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-051-003/38-C
(SARASTAL) 		1745002051NRG24300120241544495 30/01/2024 GYARSHI 1745002051WL049957 GYARSHI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 GYARSHI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-051-003/40
(SARASTAL) 		1745002051NRG24300120241544496 30/01/2024 BABU RAM 1745002051WL049957 BABU RAM 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 BABURAM PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-051-003/40-B
(SARASTAL) 		1745002051NRG24300120241544498 30/01/2024 Budhvariya 1745002051WL049957 Budhvariya 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 Budhvariya PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-051-003/40-B
(SARASTAL) 		1745002051NRG24300120241544497 30/01/2024 visru singh 1745002051WL049957 visru singh 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 visrusingh PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-051-003/42
(SARASTAL) 		1745002051NRG24300120241544500 30/01/2024 ram bati 1745002051WL049957 ram bati 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 rambati PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-051-003/42
(SARASTAL) 		1745002051NRG24300120241544499 30/01/2024 RAM LAL 1745002051WL049957 RAM LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 RAMLAL PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-051-003/45
(SARASTAL) 		1745002051NRG24300120241544503 30/01/2024 Jhanki bai 1745002051WL049957 Jhanki bai 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Jhankibai PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-051-003/47
(SARASTAL) 		1745002051NRG24300120241544504 30/01/2024 OMBATI 1745002051WL049957 OMBATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 OMBATI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-051-003/49
(SARASTAL) 		1745002051NRG24300120241544505 30/01/2024 Lal singh 1745002051WL049957 Lal singh 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Lalsingh STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-051-003/5-A
(SARASTAL) 		1745002051NRG24300120241544506 30/01/2024 Dujiya bai 1745002051WL049957 Dujiya bai 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Dujiyabai STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-051-003/50
(SARASTAL) 		1745002051NRG24300120241544507 30/01/2024 Sanjay 1745002051WL049957 Sanjay 00354 PUNB0642100 1000 1000 Processed 27/03/2024 005184451 Sanjay INDIAN BANK(607105)
157 DINDORI MP-45-002-051-003/51
(SARASTAL) 		1745002051NRG24300120241544508 30/01/2024 PANCH VATI 1745002051WL049957 PANCH VATI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 PANCHVATI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-051-003/52
(SARASTAL) 		1745002051NRG24300120241544509 30/01/2024 DHOBI SINGH 1745002051WL049957 DHOBI SINGH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 DHOBISINGH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-051-003/52-B
(SARASTAL) 		1745002051NRG24300120241544510 30/01/2024 Sarojni 1745002051WL049957 Sarojni 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Sarojni PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-003/55-A
(SARASTAL) 		1745002051NRG24300120241544511 30/01/2024 Devendra 1745002051WL049957 Devendra 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 Devendra PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-051-003/56
(SARASTAL) 		1745002051NRG24300120241544512 30/01/2024 bhagat bai 1745002051WL049957 bhagat bai 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 bhagatbai PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-051-003/57
(SARASTAL) 		1745002051NRG24300120241544513 30/01/2024 ROOP SINGH 1745002051WL049957 ROOP SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 ROOPSINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG24300120241544515 30/01/2024 Jhohan singh 1745002051WL049957 Jhohan singh 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Jhohansingh PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG24300120241544514 30/01/2024 MATADEEN 1745002051WL049957 MATADEEN 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 MATADEEN PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-051-003/59
(SARASTAL) 		1745002051NRG24300120241544516 30/01/2024 GENDA SINGH 1745002051WL049957 GENDA SINGH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 GENDASINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-003/59-C
(SARASTAL) 		1745002051NRG24300120241544517 30/01/2024 RATAN SINGH 1745002051WL049957 RATAN SINGH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 RATANSINGH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-051-003/61
(SARASTAL) 		1745002051NRG24300120241544518 30/01/2024 CHARAN SINGH 1745002051WL049957 CHARAN SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 CHARANSINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-051-003/61
(SARASTAL) 		1745002051NRG24300120241544519 30/01/2024 Ganpati 1745002051WL049957 Ganpati 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Ganpati PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-051-003/62
(SARASTAL) 		1745002051NRG24300120241544520 30/01/2024 SIV LAL 1745002051WL049957 SIV LAL 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 SIVLAL PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-051-003/62
(SARASTAL) 		1745002051NRG24300120241544521 30/01/2024 Soniya Bai Dhurve 1745002051WL049957 Soniya Bai Dhurve 00354 PUNB0642100 800 800 Processed 26/03/2024 005184451 SoniyaBaiDhurve PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-051-003/63
(SARASTAL) 		1745002051NRG24300120241544522 30/01/2024 PREM BATI 1745002051WL049957 PREM BATI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 PREMBATI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-051-003/64
(SARASTAL) 		1745002051NRG24300120241544523 30/01/2024 BANNO BAI 1745002051WL049957 BANNO BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 BANNOBAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG24300120241544524 30/01/2024 DEVA SINGH 1745002051WL049957 DEVA SINGH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 DEVASINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-051-003/65
(SARASTAL) 		1745002051NRG24300120241544525 30/01/2024 SOHADRI BAI 1745002051WL049957 SOHADRI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005184451 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-051-003/65-A
(SARASTAL) 		1745002051NRG24300120241544526 30/01/2024 Fulchi 1745002051WL049957 Fulchi 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Fulchi PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-051-003/9
(SARASTAL) 		1745002051NRG24300120241544528 30/01/2024 Gangavati 1745002051WL049957 Gangavati 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 Gangavati PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-051-003/9
(SARASTAL) 		1745002051NRG24300120241544527 30/01/2024 MAN SINGH 1745002051WL049957 MAN SINGH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005184451 MANSINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-054-002/1
(KHIRSAREE) 		1745002054NRG24290120241542745 30/01/2024 CHOTI BAI 1745002054WL049923 CHOTI BAI 00354 PUNB0642100 680 680 Processed 26/03/2024 005184451 CHOTIBAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-054-002/112
(KHIRSAREE) 		1745002054NRG24290120241542751 30/01/2024 MANGLI BAI 1745002054WL049923 MANGLI BAI 00354 PUNB0642100 680 680 Processed 26/03/2024 005184451 MANGLIBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-054-002/115
(KHIRSAREE) 		1745002054NRG24290120241542754 30/01/2024 GIRJA BAI 1745002054WL049923 GIRJA BAI 00354 PUNB0642100 510 510 Processed 26/03/2024 005184451 GIRJABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-054-002/150
(KHIRSAREE) 		1745002054NRG24290120241542769 30/01/2024 MUNNI BAI 1745002054WL049923 MUNNI BAI 00354 PUNB0642100 510 510 Processed 26/03/2024 005184451 MUNNIBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-054-002/19
(KHIRSAREE) 		1745002054NRG24290120241542783 30/01/2024 gANDIYA BAI 1745002054WL049923 gANDIYA BAI 00354 PUNB0642100 510 510 Processed 26/03/2024 005184451 gANDIYABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-054-002/215
(KHIRSAREE) 		1745002054NRG24290120241542790 30/01/2024 RAJKUMARI 1745002054WL049923 RAJKUMARI 00354 PUNB0642100 510 510 Processed 26/03/2024 005184451 RAJKUMARI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-054-002/227
(KHIRSAREE) 		1745002054NRG24290120241542793 30/01/2024 DHANIYA BAI 1745002054WL049923 DHANIYA BAI 00354 PUNB0642100 340 340 Processed 26/03/2024 005184451 DHANIYABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-054-002/236
(KHIRSAREE) 		1745002054NRG24290120241542797 30/01/2024 LAKHHMI BAI 1745002054WL049923 LAKHHMI BAI 00354 PUNB0642100 680 680 Processed 26/03/2024 005184451 LAKHHMIBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-054-002/236
(KHIRSAREE) 		1745002054NRG24290120241542796 30/01/2024 NANDA KUMAR 1745002054WL049923 NANDA KUMAR 00354 PUNB0642100 680 680 Processed 26/03/2024 005184451 NANDAKUMAR BANK OF BARODA(606985)
187 DINDORI MP-45-002-054-002/79
(KHIRSAREE) 		1745002054NRG24290120241542818 30/01/2024 SHANTI BAI 1745002054WL049923 SHANTI BAI 00354 PUNB0642100 680 680 Processed 26/03/2024 005184451 SHANTIBAI UCO BANK(607066)
188 DINDORI MP-45-002-054-002/88
(KHIRSAREE) 		1745002054NRG24290120241542819 30/01/2024 KUNTA BAI 1745002054WL049923 KUNTA BAI 00354 PUNB0642100 680 680 Processed 26/03/2024 005184451 KUNTABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-054-002/89
(KHIRSAREE) 		1745002054NRG24290120241542821 30/01/2024 JAMUNA BAI 1745002054WL049923 JAMUNA BAI 00354 PUNB0642100 510 510 Processed 26/03/2024 005184451 JAMUNABAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-054-002/98-A
(KHIRSAREE) 		1745002054NRG24290120241542823 30/01/2024 SURAJ PRASAD 1745002054WL049923 SURAJ PRASAD 00354 PUNB0642100 680 680 Processed 26/03/2024 005184451 SURAJPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 105175 105175
191 DINDORI MP-45-002-016-003/123
(MUDHIYAKALAN) 		1745002016NRG24290120241543241 30/01/2024 SHRIVATI 1745002016WL049935 SHRIVATI 00415 SBIN0001061 1080 1080 Processed 27/03/2024 005184451 SHRIVATI INDIAN BANK(607105)
192 DINDORI MP-45-002-016-003/124
(MUDHIYAKALAN) 		1745002016NRG24290120241543243 30/01/2024 PANKU SINGH 1745002016WL049935 PANKU SINGH 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 PANKUSINGH STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-016-003/129
(MUDHIYAKALAN) 		1745002016NRG24290120241543245 30/01/2024 JEHAR SINGH 1745002016WL049935 JEHAR SINGH 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 JEHARSINGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-016-003/129-A
(MUDHIYAKALAN) 		1745002016NRG24290120241543246 30/01/2024 DHANESH KUMAR 1745002016WL049935 DHANESH KUMAR 00415 SBIN0001061 180 180 Processed 26/03/2024 005184451 DHANESHKUMAR STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-016-003/129-B
(MUDHIYAKALAN) 		1745002016NRG24290120241543247 30/01/2024 Vansh kumar 1745002016WL049935 Vansh kumar 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 Vanshkumar STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-016-003/139
(MUDHIYAKALAN) 		1745002016NRG24290120241543249 30/01/2024 GEND SINGH 1745002016WL049935 GEND SINGH 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 GENDSINGH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-016-003/150
(MUDHIYAKALAN) 		1745002016NRG24290120241543250 30/01/2024 GANESH SINGH 1745002016WL049935 GANESH SINGH 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 GANESHSINGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-016-003/158
(MUDHIYAKALAN) 		1745002016NRG24290120241543251 30/01/2024 CHETRAM 1745002016WL049935 CHETRAM 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 CHETRAM STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-016-003/186
(MUDHIYAKALAN) 		1745002016NRG24290120241543252 30/01/2024 MANTI BAI 1745002016WL049935 MANTI BAI 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 MANTIBAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-016-003/230
(MUDHIYAKALAN) 		1745002016NRG24290120241543256 30/01/2024 MANGAL SINGH 1745002016WL049935 MANGAL SINGH 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 MANGALSINGH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-016-003/239-A
(MUDHIYAKALAN) 		1745002016NRG24290120241543258 30/01/2024 SUKHDEV SINGH 1745002016WL049935 SUKHDEV SINGH 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 SUKHDEVSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-016-003/25-A
(MUDHIYAKALAN) 		1745002016NRG24290120241543259 30/01/2024 barbad singh 1745002016WL049935 barbad singh 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 barbadsingh STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-016-003/4
(MUDHIYAKALAN) 		1745002016NRG24290120241543263 30/01/2024 PARKESH DAS 1745002016WL049935 PARKESH DAS 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 PARKESHDAS STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-016-003/47
(MUDHIYAKALAN) 		1745002016NRG24290120241543264 30/01/2024 DAMOHDAS 1745002016WL049935 DAMOHDAS 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 DAMOHDAS STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-016-003/56-B
(MUDHIYAKALAN) 		1745002016NRG24290120241543265 30/01/2024 DEV SINGH 1745002016WL049935 DEV SINGH 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 DEVSINGH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-016-003/57
(MUDHIYAKALAN) 		1745002016NRG24290120241543266 30/01/2024 SIVLAL 1745002016WL049935 SIVLAL 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005184451 SIVLAL STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-025-002/177
(GHANAGHAT) 		1745002069NRG24290120241543381 30/01/2024 MASTU 1745002069WL049940 MASTU 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005184451 MASTU STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-025-002/177
(GHANAGHAT) 		1745002069NRG24290120241543382 30/01/2024 SunAina Bai 1745002069WL049940 SunAina Bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005184451 SunAinaBai STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-025-002/712
(GHANAGHAT) 		1745002069NRG24290120241543387 30/01/2024 Amar Singh 1745002069WL049941 Amar Singh 00415 SBIN0001061 1400 1400 Processed 26/03/2024 005184451 AmarSingh STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-025-002/712
(GHANAGHAT) 		1745002069NRG24290120241543388 30/01/2024 Moola Bai 1745002069WL049941 Moola Bai 00415 SBIN0001061 1400 1400 Processed 26/03/2024 005184451 MoolaBai STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-054-002/55
(KHIRSAREE) 		1745002054NRG24290120241542810 30/01/2024 JAYANTI BAI 1745002054WL049923 JAYANTI BAI 00415 SBIN0001061 510 510 Processed 26/03/2024 005184451 JAYANTIBAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-054-002/64
(KHIRSAREE) 		1745002054NRG24290120241542814 30/01/2024 DAYAVATI BAI 1745002054WL049923 DAYAVATI BAI 00415 SBIN0001061 680 680 Processed 26/03/2024 005184451 DAYAVATIBAI STATE BANK OF INDIA(508548)
SubTotal 22770 22770
213 DINDORI MP-45-002-010-001/123
(JAMGAON) 		1745002010NRG24290120241538522 30/01/2024 BUDHIYA BAI KULESH 1745002010WL049847 BUDHIYA BAI KULESH 00415 SBIN0002893 1290 1290 Processed 26/03/2024 005184451 BUDHIYABAIKULESH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-010-001/183-A
(JAMGAON) 		1745002010NRG24290120241538528 30/01/2024 SANGEETA CHAKRAWARTI 1745002010WL049847 SANGEETA CHAKRAWARTI 00415 SBIN0002893 860 860 Processed 27/03/2024 005184451 SANGEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-010-001/52
(JAMGAON) 		1745002010NRG24290120241538542 30/01/2024 INDRA BAI 1745002010WL049847 INDRA BAI 00415 SBIN0002893 1290 1290 Processed 26/03/2024 005184451 INDRABAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-011-001/177
(DUDHIMAJHOLI) 		1745002011NRG24300120241545147 30/01/2024 JAMNI BAI DHUWE 1745002011WL049976 JAMNI BAI DHUWE 00415 SBIN0002893 1290 1290 Processed 26/03/2024 005184451 JAMNIBAIDHUWE STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-011-001/222-B
(DUDHIMAJHOLI) 		1745002011NRG24300120241545152 30/01/2024 Gomti Bai 1745002011WL049976 Gomti Bai 00415 SBIN0002893 1290 1290 Processed 27/03/2024 005184451 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-011-001/223
(DUDHIMAJHOLI) 		1745002011NRG24300120241545154 30/01/2024 KALAWATI DHURWAY 1745002011WL049976 KALAWATI DHURWAY 00415 SBIN0002893 1290 1290 Processed 27/03/2024 005184451 KALAWATIDHURWAY INDIAN BANK(607105)
219 DINDORI MP-45-002-011-001/34-A
(DUDHIMAJHOLI) 		1745002011NRG24300120241545156 30/01/2024 PANKIN BAI 1745002011WL049976 PANKIN BAI 00415 SBIN0002893 215 215 Processed 27/03/2024 005184451 PANKINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7525 7525
220 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002010NRG24290120241538531 30/01/2024 SAPANA BARNAN 1745002010WL049847 SAPANA BARNAN 00415 SBIN0007357 1290 1290 Processed 26/03/2024 005184451 SAPANABARNAN STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002010NRG24290120241538530 30/01/2024 Satenndra barman 1745002010WL049847 Satenndra barman 00415 SBIN0007357 1290 1290 Processed 27/03/2024 005184451 Satenndrabarman INDIAN BANK(607105)
SubTotal 2580 2580
222 DINDORI MP-45-002-010-001/175
(JAMGAON) 		1745002010NRG24290120241538527 30/01/2024 SUSHILA BAI 1745002010WL049847 SUSHILA BAI 00415 SBIN0030452 1290 1290 Processed 26/03/2024 005184451 SUSHILABAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-016-003/138-A
(MUDHIYAKALAN) 		1745002016NRG24290120241543248 30/01/2024 POORAN SINGH 1745002016WL049935 POORAN SINGH 00415 SBIN0030452 1080 1080 Processed 26/03/2024 005184451 POORANSINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-016-003/196
(MUDHIYAKALAN) 		1745002016NRG24290120241543253 30/01/2024 puhup singh 1745002016WL049935 puhup singh 00415 SBIN0030452 1080 1080 Processed 26/03/2024 005184451 puhupsingh STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-016-003/25-B
(MUDHIYAKALAN) 		1745002016NRG24290120241543260 30/01/2024 Amarvati 1745002016WL049935 Amarvati 00415 SBIN0030452 1080 1080 Processed 26/03/2024 005184451 Amarvati CANARA BANK(508532)
226 DINDORI MP-45-002-016-003/252
(MUDHIYAKALAN) 		1745002016NRG24290120241543261 30/01/2024 KOMAL SINGH 1745002016WL049935 KOMAL SINGH 00415 SBIN0030452 1080 1080 Processed 26/03/2024 005184451 KOMALSINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-024-002/110
(DANDBICHHIYA) 		1745002024NRG24300120241546304 30/01/2024 SHIV KUMAR 1745002024WL050006 SHIV KUMAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 005184451 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-024-002/110
(DANDBICHHIYA) 		1745002024NRG24300120241546303 30/01/2024 SHIV KUMAR 1745002024WL050006 SHIV KUMAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 005184451 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-024-002/15
(DANDBICHHIYA) 		1745002024NRG24300120241546305 30/01/2024 UDAY 1745002024WL050006 UDAY 00415 SBIN0030452 1326 1326 Processed 26/03/2024 005184451 UDAY STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-024-002/16
(DANDBICHHIYA) 		1745002024NRG24300120241546308 30/01/2024 GHURAN 1745002024WL050006 GHURAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 005184451 GHURAN NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-024-002/17
(DANDBICHHIYA) 		1745002024NRG24300120241546309 30/01/2024 CHANDRA SINGH 1745002024WL050006 CHANDRA SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 005184451 CHANDRASINGH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-024-002/170-A
(DANDBICHHIYA) 		1745002024NRG24300120241546311 30/01/2024 GAJROOP 1745002024WL050006 GAJROOP 00415 SBIN0030452 1326 1326 Processed 26/03/2024 005184451 GAJROOP NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-024-002/170-A
(DANDBICHHIYA) 		1745002024NRG24300120241546310 30/01/2024 GAJROOP 1745002024WL050006 GAJROOP 00415 SBIN0030452 1326 1326 Processed 26/03/2024 005184451 GAJROOP PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-024-002/205
(DANDBICHHIYA) 		1745002024NRG24300120241546313 30/01/2024 GANESH 1745002024WL050006 GANESH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 005184451 GANESH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-024-002/205
(DANDBICHHIYA) 		1745002024NRG24300120241546312 30/01/2024 GANESH 1745002024WL050006 GANESH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 005184451 GANESH NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-024-002/205-A
(DANDBICHHIYA) 		1745002024NRG24300120241546315 30/01/2024 CHAINSINGH 1745002024WL050006 CHAINSINGH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 005184451 CHAINSINGH BANK OF BARODA(606985)
237 DINDORI MP-45-002-024-002/205-A
(DANDBICHHIYA) 		1745002024NRG24300120241546314 30/01/2024 CHAINSINGH 1745002024WL050006 CHAINSINGH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 005184451 CHAINSINGH STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-024-002/207
(DANDBICHHIYA) 		1745002024NRG24300120241546316 30/01/2024 SARJU 1745002024WL050006 SARJU 00415 SBIN0030452 1105 1105 Processed 26/03/2024 005184451 SARJU NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-024-002/207-C
(DANDBICHHIYA) 		1745002024NRG24300120241546317 30/01/2024 MAMTA 1745002024WL050006 MAMTA 00415 SBIN0030452 1105 1105 Processed 26/03/2024 005184451 MAMTA STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-024-002/209
(DANDBICHHIYA) 		1745002024NRG24300120241546319 30/01/2024 DHAN SINGH 1745002024WL050006 DHAN SINGH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 005184451 DHANSINGH UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-024-002/209
(DANDBICHHIYA) 		1745002024NRG24300120241546318 30/01/2024 DHAN SINGH 1745002024WL050006 DHAN SINGH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 005184451 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-024-002/209-A
(DANDBICHHIYA) 		1745002024NRG24300120241546320 30/01/2024 VINOD 1745002024WL050006 VINOD 00415 SBIN0030452 1105 1105 Processed 26/03/2024 005184451 VINOD BANK OF BARODA(606985)
243 DINDORI MP-45-002-024-002/28
(DANDBICHHIYA) 		1745002024NRG24300120241546323 30/01/2024 KANDHAYA 1745002024WL050006 KANDHAYA 00415 SBIN0030452 1105 1105 Processed 26/03/2024 005184451 KANDHAYA UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-024-002/28
(DANDBICHHIYA) 		1745002024NRG24300120241546322 30/01/2024 KANDHAYA 1745002024WL050006 KANDHAYA 00415 SBIN0030452 1105 1105 Processed 26/03/2024 005184451 KANDHAYA STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-024-002/30
(DANDBICHHIYA) 		1745002024NRG24300120241546324 30/01/2024 KAMAL SINGH 1745002024WL050006 KAMAL SINGH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 005184451 KAMALSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-025-002/227
(GHANAGHAT) 		1745002069NRG24290120241543384 30/01/2024 SURESH 1745002069WL049940 SURESH 00415 SBIN0030452 1200 1200 Processed 27/03/2024 005184451 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-025-002/227
(GHANAGHAT) 		1745002069NRG24290120241543383 30/01/2024 SURESH 1745002069WL049940 SURESH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005184451 SURESH STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-025-002/241
(GHANAGHAT) 		1745002069NRG24290120241543392 30/01/2024 RAJESH 1745002069WL049943 RAJESH 00415 SBIN0030452 1400 1400 Processed 26/03/2024 005184451 RAJESH BANK OF BARODA(606985)
249 DINDORI MP-45-002-025-002/255
(GHANAGHAT) 		1745002069NRG24290120241543390 30/01/2024 Dayaram 1745002069WL049942 Dayaram 00415 SBIN0030452 1400 1400 Processed 26/03/2024 005184451 Dayaram STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-025-002/255
(GHANAGHAT) 		1745002069NRG24290120241543389 30/01/2024 Dayaram 1745002069WL049942 Dayaram 00415 SBIN0030452 1400 1400 Processed 26/03/2024 005184451 Dayaram STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-025-002/48
(GHANAGHAT) 		1745002069NRG24290120241543386 30/01/2024 LOVKUSH 1745002069WL049941 LOVKUSH 00415 SBIN0030452 1400 1400 Processed 26/03/2024 005184451 LOVKUSH CANARA BANK(508532)
252 DINDORI MP-45-002-025-002/48
(GHANAGHAT) 		1745002069NRG24290120241543385 30/01/2024 LOVKUSH 1745002069WL049941 LOVKUSH 00415 SBIN0030452 1400 1400 Processed 26/03/2024 005184451 LOVKUSH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-030-002/110
(HINOTA) 		1745002030NRG24300120241544123 30/01/2024 CHHOTE DHUMKETI 1745002030WL049951 CHHOTE DHUMKETI 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 CHHOTEDHUMKETI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-030-002/112
(HINOTA) 		1745002030NRG24300120241544124 30/01/2024 MAHIPAL DHUMKETI 1745002030WL049951 MAHIPAL DHUMKETI 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 MAHIPALDHUMKETI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002030NRG24300120241544125 30/01/2024 GOMTI KULASTE 1745002030WL049951 GOMTI KULASTE 00415 SBIN0030452 430 430 Processed 26/03/2024 005184451 GOMTIKULASTE STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-030-002/114-A
(HINOTA) 		1745002030NRG24300120241544126 30/01/2024 SARVAN SINGH 1745002030WL049951 SARVAN SINGH 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SARVANSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-030-002/115
(HINOTA) 		1745002030NRG24300120241544127 30/01/2024 TULSI DHUMKETI 1745002030WL049951 TULSI DHUMKETI 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 TULSIDHUMKETI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-030-002/118-a
(HINOTA) 		1745002030NRG24300120241544128 30/01/2024 SEETA BAI 1745002030WL049951 SEETA BAI 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002030NRG24300120241544129 30/01/2024 SIYA DHURWEY 1745002030WL049951 SIYA DHURWEY 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SIYADHURWEY STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-030-002/136
(HINOTA) 		1745002030NRG24300120241544130 30/01/2024 TIJIYA YADAV 1745002030WL049951 TIJIYA YADAV 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 TIJIYAYADAV STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-030-002/143
(HINOTA) 		1745002030NRG24300120241544131 30/01/2024 SHANTI PATTA 1745002030WL049951 SHANTI PATTA 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SHANTIPATTA STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002030NRG24300120241544132 30/01/2024 GIRIVAR PATTA 1745002030WL049951 GIRIVAR PATTA 00415 SBIN0030452 430 430 Processed 26/03/2024 005184451 GIRIVARPATTA STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-030-002/146
(HINOTA) 		1745002030NRG24300120241544134 30/01/2024 MUNIKA PATTA 1745002030WL049951 MUNIKA PATTA 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 MUNIKAPATTA STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-030-002/146-A
(HINOTA) 		1745002030NRG24300120241544135 30/01/2024 ANIL KUMAR PATTA 1745002030WL049951 ANIL KUMAR PATTA 00415 SBIN0030452 645 645 Processed 26/03/2024 005184451 ANILKUMARPATTA STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-002/147
(HINOTA) 		1745002030NRG24300120241544136 30/01/2024 DARSAN DHUMKETI 1745002030WL049951 DARSAN DHUMKETI 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 DARSANDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-030-002/148
(HINOTA) 		1745002030NRG24300120241544137 30/01/2024 JANKI BAI DHURWEY 1745002030WL049951 JANKI BAI DHURWEY 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 JANKIBAIDHURWEY STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-030-002/148-A
(HINOTA) 		1745002030NRG24300120241544138 30/01/2024 SAVITRI DHURWEY 1745002030WL049951 SAVITRI DHURWEY 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SAVITRIDHURWEY STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-030-002/148-B
(HINOTA) 		1745002030NRG24300120241544139 30/01/2024 ROHIT DHURWEY 1745002030WL049951 ROHIT DHURWEY 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 ROHITDHURWEY STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-030-002/149-B
(HINOTA) 		1745002030NRG24300120241544141 30/01/2024 SHANKRATI MARKAM 1745002030WL049951 SHANKRATI MARKAM 00415 SBIN0030452 215 215 Processed 26/03/2024 005184451 SHANKRATIMARKAM STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-002/150
(HINOTA) 		1745002030NRG24300120241544142 30/01/2024 RAMVATI DHURWEY 1745002030WL049951 RAMVATI DHURWEY 00415 SBIN0030452 430 430 Processed 26/03/2024 005184451 RAMVATIDHURWEY STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002030NRG24300120241544144 30/01/2024 SHIV DAYAL DHURWEY 1745002030WL049951 SHIV DAYAL DHURWEY 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SHIVDAYALDHURWEY STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-030-002/164
(HINOTA) 		1745002030NRG24300120241544147 30/01/2024 LAL KHAN 1745002030WL049951 LAL KHAN 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 LALKHAN STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-002/166
(HINOTA) 		1745002030NRG24300120241544150 30/01/2024 PARNEENA KHAN 1745002030WL049951 PARNEENA KHAN 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 PARNEENAKHAN STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-002/166
(HINOTA) 		1745002030NRG24300120241544149 30/01/2024 SHEKH RAHIS 1745002030WL049951 SHEKH RAHIS 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SHEKHRAHIS STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-002/178
(HINOTA) 		1745002030NRG24300120241544151 30/01/2024 BASANT MARKAM 1745002030WL049951 BASANT MARKAM 00415 SBIN0030452 430 430 Processed 26/03/2024 005184451 BASANTMARKAM STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002030NRG24300120241544152 30/01/2024 DUMARI MARKAM 1745002030WL049951 DUMARI MARKAM 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 DUMARIMARKAM STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-030-002/188
(HINOTA) 		1745002030NRG24300120241544153 30/01/2024 PREM DHUMKETI 1745002030WL049951 PREM DHUMKETI 00415 SBIN0030452 645 645 Processed 26/03/2024 005184451 PREMDHUMKETI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-030-002/190
(HINOTA) 		1745002030NRG24300120241544154 30/01/2024 PANNE YADAV 1745002030WL049951 PANNE YADAV 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 PANNEYADAV STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-002/192-a
(HINOTA) 		1745002030NRG24300120241544155 30/01/2024 Rajendra 1745002030WL049951 Rajendra 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-030-002/202
(HINOTA) 		1745002030NRG24300120241544156 30/01/2024 INDRAVATI PATTA 1745002030WL049951 INDRAVATI PATTA 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 INDRAVATIPATTA STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002030NRG24300120241544157 30/01/2024 NANSI PATTA 1745002030WL049951 NANSI PATTA 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 NANSIPATTA STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-030-002/203-a
(HINOTA) 		1745002030NRG24300120241544158 30/01/2024 SHYAMKALI PATTA 1745002030WL049951 SHYAMKALI PATTA 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SHYAMKALIPATTA STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002030NRG24300120241544159 30/01/2024 BHAGWATI DHUMKETI 1745002030WL049951 BHAGWATI DHUMKETI 00415 SBIN0030452 215 215 Processed 26/03/2024 005184451 BHAGWATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-030-002/205
(HINOTA) 		1745002030NRG24300120241544162 30/01/2024 SURESH SINGH PATTA 1745002030WL049951 SURESH SINGH PATTA 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SURESHSINGHPATTA IDBI BANK(607095)
285 DINDORI MP-45-002-030-002/206
(HINOTA) 		1745002030NRG24300120241544163 30/01/2024 BAISAKHIYA DHURWEY 1745002030WL049951 BAISAKHIYA DHURWEY 00415 SBIN0030452 860 860 Processed 27/03/2024 005184451 BAISAKHIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002030NRG24300120241544164 30/01/2024 DURGESH DHURWEY 1745002030WL049951 DURGESH DHURWEY 00415 SBIN0030452 215 215 Processed 26/03/2024 005184451 DURGESHDHURWEY STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-002/206-C
(HINOTA) 		1745002030NRG24300120241544165 30/01/2024 SUKHMAT DHURWEY 1745002030WL049951 SUKHMAT DHURWEY 00415 SBIN0030452 860 860 Processed 27/03/2024 005184451 SUKHMATDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-030-002/211
(HINOTA) 		1745002030NRG24300120241544167 30/01/2024 JUMRAT BEE 1745002030WL049951 JUMRAT BEE 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 JUMRATBEE STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-002/219
(HINOTA) 		1745002030NRG24300120241544169 30/01/2024 REKHA MARKAM 1745002030WL049951 REKHA MARKAM 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 REKHAMARKAM STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-030-002/219
(HINOTA) 		1745002030NRG24300120241544168 30/01/2024 SANJAY MARKAM 1745002030WL049951 SANJAY MARKAM 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SANJAYMARKAM STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-030-002/220
(HINOTA) 		1745002030NRG24300120241544170 30/01/2024 GULABVATI DHUMKETI 1745002030WL049951 GULABVATI DHUMKETI 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 GULABVATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-030-002/220-B
(HINOTA) 		1745002030NRG24300120241544171 30/01/2024 SHIVBATI DHUMKETI 1745002030WL049951 SHIVBATI DHUMKETI 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SHIVBATIDHUMKETI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-030-002/232
(HINOTA) 		1745002030NRG24300120241544173 30/01/2024 KAMALVATI PATTA 1745002030WL049951 KAMALVATI PATTA 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 KAMALVATIPATTA STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002030NRG24300120241544174 30/01/2024 CHAINVATI DHURWEY 1745002030WL049951 CHAINVATI DHURWEY 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 CHAINVATIDHURWEY STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-030-002/247
(HINOTA) 		1745002030NRG24300120241544178 30/01/2024 BIRIYA BAI PATTA 1745002030WL049951 BIRIYA BAI PATTA 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 BIRIYABAIPATTA STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-030-002/26
(HINOTA) 		1745002030NRG24300120241544179 30/01/2024 KAVALWATI PARASTE 1745002030WL049951 KAVALWATI PARASTE 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 KAVALWATIPARASTE STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002030NRG24300120241544181 30/01/2024 MAHENDRA DHURWEY 1745002030WL049951 MAHENDRA DHURWEY 00415 SBIN0030452 430 430 Processed 26/03/2024 005184451 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-030-002/277-A
(HINOTA) 		1745002030NRG24300120241544182 30/01/2024 SAMMO BAI DHUMKETI 1745002030WL049951 SAMMO BAI DHUMKETI 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SAMMOBAIDHUMKETI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-030-002/28-A
(HINOTA) 		1745002030NRG24300120241544183 30/01/2024 ARJUN SINGH MARKAM 1745002030WL049951 ARJUN SINGH MARKAM 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 ARJUNSINGHMARKAM STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-030-002/294
(HINOTA) 		1745002030NRG24300120241544185 30/01/2024 SAKUNBEE BEGAM 1745002030WL049951 SAKUNBEE BEGAM 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SAKUNBEEBEGAM STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-030-002/39
(HINOTA) 		1745002030NRG24300120241544186 30/01/2024 RATNI DHURWEY 1745002030WL049951 RATNI DHURWEY 00415 SBIN0030452 860 860 Processed 27/03/2024 005184451 RATNIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002030NRG24300120241544187 30/01/2024 AMARVATI DHURWEY 1745002030WL049951 AMARVATI DHURWEY 00415 SBIN0030452 645 645 Processed 26/03/2024 005184451 AMARVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-030-002/42
(HINOTA) 		1745002030NRG24300120241544188 30/01/2024 BUDDHI DHURWEY 1745002030WL049951 BUDDHI DHURWEY 00415 SBIN0030452 860 860 Processed 27/03/2024 005184451 BUDDHIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-030-002/54
(HINOTA) 		1745002030NRG24300120241544189 30/01/2024 RAMVATI MARKAM 1745002030WL049951 RAMVATI MARKAM 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 RAMVATIMARKAM STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-030-002/65
(HINOTA) 		1745002030NRG24300120241544190 30/01/2024 DAYAWATI DHUMKETI 1745002030WL049951 DAYAWATI DHUMKETI 00415 SBIN0030452 430 430 Processed 26/03/2024 005184451 DAYAWATIDHUMKETI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-002/67
(HINOTA) 		1745002030NRG24300120241544191 30/01/2024 DUMANIYA DHURWEY 1745002030WL049951 DUMANIYA DHURWEY 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 DUMANIYADHURWEY STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002030NRG24300120241544192 30/01/2024 SUKHMAT DHURWEY 1745002030WL049951 SUKHMAT DHURWEY 00415 SBIN0030452 860 860 Processed 27/03/2024 005184451 SUKHMATDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002030NRG24300120241544193 30/01/2024 DHARAM DHURWEY 1745002030WL049951 DHARAM DHURWEY 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 DHARAMDHURWEY STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-030-002/77-A
(HINOTA) 		1745002030NRG24300120241544194 30/01/2024 SUNEETA MARKAM 1745002030WL049951 SUNEETA MARKAM 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SUNEETAMARKAM STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-030-002/8
(HINOTA) 		1745002030NRG24300120241544195 30/01/2024 SURAT DHURWEY 1745002030WL049951 SURAT DHURWEY 00415 SBIN0030452 860 860 Processed 26/03/2024 005184451 SURATDHURWEY STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-043-001/350
(KUDA) 		1745002043NRG24300120241547143 30/01/2024 ramsujan 1745002043WL050022 ramsujan 00415 SBIN0030452 800 800 Processed 26/03/2024 005184451 ramsujan CANARA BANK(508532)
312 DINDORI MP-45-002-043-001/456
(KUDA) 		1745002043NRG24300120241547144 30/01/2024 ASHWANI 1745002043WL050022 ASHWANI 00415 SBIN0030452 800 800 Processed 26/03/2024 005184451 ASHWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002053NRG24290120241543394 30/01/2024 DEEPCHAND 1745002053WL049944 DEEPCHAND 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005184451 DEEPCHAND STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002053NRG24290120241543396 30/01/2024 lal singh 1745002053WL049944 lal singh 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005184451 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-053-001/264
(CHATUWA) 		1745002053NRG24290120241543399 30/01/2024 NARAYAN 1745002053WL049944 NARAYAN 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005184451 NARAYAN STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002053NRG24290120241543401 30/01/2024 MADAN 1745002053WL049944 MADAN 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005184451 MADAN UCO BANK(607066)
317 DINDORI MP-45-002-053-001/360
(CHATUWA) 		1745002053NRG24290120241543405 30/01/2024 bASANTi bAi 1745002053WL049944 bASANTi bAi 00415 SBIN0030452 200 200 Processed 26/03/2024 005184451 bASANTibAi STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-054-002/101
(KHIRSAREE) 		1745002054NRG24290120241542746 30/01/2024 MEERA BAI PARMAR 1745002054WL049923 MEERA BAI PARMAR 00415 SBIN0030452 510 510 Processed 26/03/2024 005184451 MEERABAIPARMAR STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-054-002/107
(KHIRSAREE) 		1745002054NRG24290120241542748 30/01/2024 KUNTEE BAI 1745002054WL049923 KUNTEE BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 KUNTEEBAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-054-002/112
(KHIRSAREE) 		1745002054NRG24290120241542750 30/01/2024 MHESH SINGH 1745002054WL049923 MHESH SINGH 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 MHESHSINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-054-002/112-A
(KHIRSAREE) 		1745002054NRG24290120241542752 30/01/2024 SHYAMLAL 1745002054WL049923 SHYAMLAL 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 SHYAMLAL STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-054-002/112-B
(KHIRSAREE) 		1745002054NRG24290120241542753 30/01/2024 SAVITRI BAI 1745002054WL049923 SAVITRI BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 SAVITRIBAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-054-002/129
(KHIRSAREE) 		1745002054NRG24290120241542760 30/01/2024 HIRI SINGH 1745002054WL049923 HIRI SINGH 00415 SBIN0030452 680 680 Processed 27/03/2024 005184451 HIRISINGH INDIAN BANK(607105)
324 DINDORI MP-45-002-054-002/129-C
(KHIRSAREE) 		1745002054NRG24290120241542761 30/01/2024 SARITA BAI 1745002054WL049923 SARITA BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 SARITABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-054-002/133
(KHIRSAREE) 		1745002054NRG24290120241542762 30/01/2024 MAYA BAI 1745002054WL049923 MAYA BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 MAYABAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24290120241542763 30/01/2024 JAMUNA BAI 1745002054WL049923 JAMUNA BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 JAMUNABAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-054-002/144-A
(KHIRSAREE) 		1745002054NRG24290120241542767 30/01/2024 POOJA BAI 1745002054WL049923 POOJA BAI 00415 SBIN0030452 510 510 Processed 26/03/2024 005184451 POOJABAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-054-002/159-A
(KHIRSAREE) 		1745002054NRG24290120241542772 30/01/2024 ANUSUIYA BAI 1745002054WL049923 ANUSUIYA BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 ANUSUIYABAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-054-002/16
(KHIRSAREE) 		1745002054NRG24290120241542773 30/01/2024 URMILA BAI 1745002054WL049923 URMILA BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 URMILABAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-054-002/161
(KHIRSAREE) 		1745002054NRG24290120241542776 30/01/2024 NATTHU SINGH 1745002054WL049923 NATTHU SINGH 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 NATTHUSINGH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-054-002/169-A
(KHIRSAREE) 		1745002054NRG24290120241542777 30/01/2024 RAMESH KUMAR 1745002054WL049923 RAMESH KUMAR 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 RAMESHKUMAR STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-054-002/17
(KHIRSAREE) 		1745002054NRG24290120241542779 30/01/2024 SURESH 1745002054WL049923 SURESH 00415 SBIN0030452 340 340 Processed 26/03/2024 005184451 SURESH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-054-002/170-A
(KHIRSAREE) 		1745002054NRG24290120241542780 30/01/2024 SITA BAI 1745002054WL049923 SITA BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 SITABAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-054-002/181
(KHIRSAREE) 		1745002054NRG24290120241542781 30/01/2024 GODA BAI 1745002054WL049923 GODA BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 GODABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-054-002/197-A
(KHIRSAREE) 		1745002054NRG24290120241542786 30/01/2024 MAMTA BAI 1745002054WL049923 MAMTA BAI 00415 SBIN0030452 680 680 Processed 27/03/2024 005184451 MAMTABAI INDIAN BANK(607105)
336 DINDORI MP-45-002-054-002/211
(KHIRSAREE) 		1745002054NRG24290120241542787 30/01/2024 GEETA BAI 1745002054WL049923 GEETA BAI 00415 SBIN0030452 510 510 Processed 26/03/2024 005184451 GEETABAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-054-002/22
(KHIRSAREE) 		1745002054NRG24290120241542791 30/01/2024 NONI BAI 1745002054WL049923 NONI BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 NONIBAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-054-002/220
(KHIRSAREE) 		1745002054NRG24290120241542792 30/01/2024 MAMTA BAI 1745002054WL049923 MAMTA BAI 00415 SBIN0030452 170 170 Processed 26/03/2024 005184451 MAMTABAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002054NRG24290120241542805 30/01/2024 MAMTA BAI 1745002054WL049923 MAMTA BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 MAMTABAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002054NRG24290120241542804 30/01/2024 RAJENDRA 1745002054WL049923 RAJENDRA 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 RAJENDRA STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-054-002/38
(KHIRSAREE) 		1745002054NRG24290120241542806 30/01/2024 SUNEETA BAI 1745002054WL049923 SUNEETA BAI 00415 SBIN0030452 340 340 Processed 26/03/2024 005184451 SUNEETABAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-054-002/53
(KHIRSAREE) 		1745002054NRG24290120241542808 30/01/2024 KHEMA BAI 1745002054WL049923 KHEMA BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 KHEMABAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-054-002/55
(KHIRSAREE) 		1745002054NRG24290120241542809 30/01/2024 HEMVATI 1745002054WL049923 HEMVATI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 HEMVATI CANARA BANK(508532)
344 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002054NRG24290120241542817 30/01/2024 RAMRATAN 1745002054WL049923 RAMRATAN 00415 SBIN0030452 510 510 Processed 26/03/2024 005184451 RAMRATAN STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-054-002/88-A
(KHIRSAREE) 		1745002054NRG24290120241542820 30/01/2024 OM VATI 1745002054WL049923 OM VATI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 OMVATI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-054-002/94
(KHIRSAREE) 		1745002054NRG24290120241542822 30/01/2024 NARBADIYA BAI 1745002054WL049923 NARBADIYA BAI 00415 SBIN0030452 680 680 Processed 26/03/2024 005184451 NARBADIYABAI STATE BANK OF INDIA(508548)
SubTotal 106943 106943
347 DINDORI MP-45-002-053-001/446
(CHATUWA) 		1745002053NRG24290120241543407 30/01/2024 parvati 1745002053WL049944 parvati 00462 UCBA0002989 1200 1200 Processed 26/03/2024 005184451 parvati UCO BANK(607066)
348 DINDORI MP-45-002-054-002/105
(KHIRSAREE) 		1745002054NRG24290120241542747 30/01/2024 BITTI BAI 1745002054WL049923 BITTI BAI 00462 UCBA0002989 680 680 Processed 26/03/2024 005184451 BITTIBAI UCO BANK(607066)
SubTotal 1880 1880
349 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002053NRG24290120241543402 30/01/2024 Dhanmantin 1745002053WL049944 Dhanmantin 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005184451 Dhanmantin UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-053-001/284
(CHATUWA) 		1745002053NRG24290120241543403 30/01/2024 JUGARI 1745002053WL049944 JUGARI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005184451 JUGARI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-053-001/317
(CHATUWA) 		1745002053NRG24290120241543404 30/01/2024 chameli 1745002053WL049944 chameli 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005184451 chameli UNION BANK OF INDIA(508500)
SubTotal 3600 3600
352 DINDORI MP-45-002-010-001/231-B
(JAMGAON) 		1745002010NRG24290120241538534 30/01/2024 PRATIBHA BAI MARAVI 1745002010WL049847 PRATIBHA BAI MARAVI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005184451 PRATIBHABAIMARAVI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-011-001/53-A
(DUDHIMAJHOLI) 		1745002011NRG24300120241545157 30/01/2024 CHAIT SINGH 1745002011WL049976 CHAIT SINGH 00468 UBIN0559482 1290 1290 Processed 27/03/2024 005184451 CHAITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-016-003/230-A
(MUDHIYAKALAN) 		1745002016NRG24290120241543257 30/01/2024 Janak Singh 1745002016WL049935 Janak Singh 00468 UBIN0559482 1080 1080 Processed 26/03/2024 005184451 JanakSingh NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-030-002/204-a
(HINOTA) 		1745002030NRG24300120241544160 30/01/2024 LAXMI BAI 1745002030WL049951 LAXMI BAI 00468 UBIN0559482 860 860 Processed 26/03/2024 005184451 LAXMIBAI UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-030-002/28-A
(HINOTA) 		1745002030NRG24300120241544184 30/01/2024 SARITA 1745002030WL049951 SARITA 00468 UBIN0559482 860 860 Processed 26/03/2024 005184451 SARITA UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002053NRG24290120241543395 30/01/2024 devvati 1745002053WL049944 devvati 00468 UBIN0559482 600 600 Processed 26/03/2024 005184451 devvati UNION BANK OF INDIA(508500)
SubTotal 5980 5980
358 DINDORI MP-45-002-010-001/290-C
(JAMGAON) 		1745002010NRG24290120241538538 30/01/2024 Teerath Prasad Gandharav 1745002010WL049847 Teerath Prasad Gandharav 00688 FINO0001001 1290 1290 Processed 26/03/2024 005184451 TeerathPrasadGandharav FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
359 DINDORI MP-45-002-010-001/241
(JAMGAON) 		1745002010NRG24290120241538535 30/01/2024 Vijay 1745002010WL049847 Vijay 00688 FINO0001446 430 430 Processed 26/03/2024 005184451 Vijay FINO PAYMENTS BANK LTD(608001)
360 DINDORI MP-45-002-030-002/164-A
(HINOTA) 		1745002030NRG24300120241544148 30/01/2024 TARANNUM NISHA 1745002030WL049951 TARANNUM NISHA 00688 FINO0001446 860 860 Rejected 26/03/2024 005184451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1290 1290
361 DINDORI MP-45-002-010-001/194
(JAMGAON) 		1745002010NRG24290120241538529 30/01/2024 Jyoti bai parste 1745002010WL049847 Jyoti bai parste 00691 IPOS0000001 1290 1290 Processed 27/03/2024 005184451 Jyotibaiparste INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-010-001/49
(JAMGAON) 		1745002010NRG24290120241538540 30/01/2024 Balram gupta 1745002010WL049847 Balram gupta 00691 IPOS0000001 1075 1075 Processed 27/03/2024 005184451 Balramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-010-001/49
(JAMGAON) 		1745002010NRG24290120241538541 30/01/2024 Maina Bai 1745002010WL049847 Maina Bai 00691 IPOS0000001 1290 1290 Processed 27/03/2024 005184451 MainaBai INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-016-003/125-B
(MUDHIYAKALAN) 		1745002016NRG24290120241543244 30/01/2024 Shankar Maravi 1745002016WL049935 Shankar Maravi 00691 IPOS0000001 1080 1080 Processed 26/03/2024 005184451 ShankarMaravi BANK OF INDIA(508505)
SubTotal 4735 4735
365 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002010NRG24290120241538524 30/01/2024 SUKARTI BAI 1745002010WL049847 SUKARTI BAI 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 005184451 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
366 DINDORI MP-45-002-016-003/196-A
(MUDHIYAKALAN) 		1745002016NRG24290120241543254 30/01/2024 jeevan singh 1745002016WL049935 jeevan singh 00697 BKID0MG1329 720 720 Processed 26/03/2024 005184451 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
367 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002010NRG24290120241538544 30/01/2024 TEKCHAND GUPTA 1745002010WL049847 TEKCHAND GUPTA 00697 BKID0MG1330 1290 1290 Processed 26/03/2024 005184451 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
368 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24300120241545804 30/01/2024 Sundar singh dhurwey 1745002027WL049990 Sundar singh dhurwey 00697 BKID0MG1331 1326 1326 Processed 26/03/2024 005184451 Sundarsinghdhurwey CENTRAL BANK OF INDIA(607115)
369 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24300120241545805 30/01/2024 Sunti bai 1745002027WL049990 Sunti bai 00697 BKID0MG1331 1326 1326 Processed 26/03/2024 005184451 Suntibai NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24300120241545806 30/01/2024 amar singh 1745002027WL049990 amar singh 00697 BKID0MG1331 1326 1326 Processed 27/03/2024 005184451 amarsingh INDIAN BANK(607105)
371 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24300120241545808 30/01/2024 jonhu 1745002027WL049990 jonhu 00697 BKID0MG1331 1326 1326 Processed 26/03/2024 005184451 jonhu STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24300120241545809 30/01/2024 dhanesh Kumar Dhurwey 1745002027WL049990 dhanesh Kumar Dhurwey 00697 BKID0MG1331 1326 1326 Processed 26/03/2024 005184451 dhaneshKumarDhurwey UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24300120241545810 30/01/2024 JOGIYA 1745002027WL049990 JOGIYA 00697 BKID0MG1331 1326 1326 Processed 26/03/2024 005184451 JOGIYA NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24300120241545811 30/01/2024 jogiya singh 1745002027WL049990 jogiya singh 00697 BKID0MG1331 1326 1326 Processed 26/03/2024 005184451 jogiyasingh UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-054-002/116
(KHIRSAREE) 		1745002054NRG24290120241542755 30/01/2024 Narbad Singh 1745002054WL049923 Narbad Singh 00697 BKID0MG1331 680 680 Processed 26/03/2024 005184451 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-054-002/192-A
(KHIRSAREE) 		1745002054NRG24290120241542785 30/01/2024 ASHOK KUMAR 1745002054WL049923 ASHOK KUMAR 00697 BKID0MG1331 680 680 Processed 26/03/2024 005184451 ASHOKKUMAR BANK OF BARODA(606985)
SubTotal 10642 10642
377 DINDORI MP-45-002-054-002/214
(KHIRSAREE) 		1745002054NRG24290120241542788 30/01/2024 AMAR SINGH 1745002054WL049923 AMAR SINGH 00697 BKID0MG1332 680 680 Processed 26/03/2024 005184451 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-054-002/214
(KHIRSAREE) 		1745002054NRG24290120241542789 30/01/2024 KRISHANI BAI 1745002054WL049923 KRISHANI BAI 00697 BKID0MG1332 680 680 Processed 26/03/2024 005184451 KRISHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1360 1360
379 DINDORI MP-45-002-011-001/114-A
(DUDHIMAJHOLI) 		1745002011NRG24300120241545137 30/01/2024 Branda bai 1745002011WL049976 Branda bai 00697 BKID0MG1334 1290 1290 Processed 27/03/2024 005184451 Brandabai INDIAN BANK(607105)
380 DINDORI MP-45-002-011-001/126
(DUDHIMAJHOLI) 		1745002011NRG24300120241545140 30/01/2024 Sukhamat Bai 1745002011WL049976 Sukhamat Bai 00697 BKID0MG1334 1290 1290 Processed 26/03/2024 005184451 SukhamatBai NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-011-001/222-C
(DUDHIMAJHOLI) 		1745002011NRG24300120241545153 30/01/2024 SUNIL SINGH 1745002011WL049976 SUNIL SINGH 00697 BKID0MG1334 215 215 Processed 27/03/2024 005184451 SUNILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-016-003/352
(MUDHIYAKALAN) 		1745002016NRG24290120241543262 30/01/2024 Bhola das 1745002016WL049935 Bhola das 00697 BKID0MG1334 1080 1080 Processed 26/03/2024 005184451 Bholadas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3875 3875
383 DINDORI MP-45-002-054-002/59-B
(KHIRSAREE) 		1745002054NRG24290120241542813 30/01/2024 Savita 1745002054WL049923 Savita 00703 AIRP0000001 680 680 Processed 26/03/2024 005184451 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 680 680
Total 352925 352925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300124APB_FTO_447491 AXIS BANK UTIB0001397 SHAHAPURA 645
2 DINDORI MP1745002_300124APB_FTO_447491 Bank of Baroda BARB0DINDIN DINDORI 2955
3 DINDORI MP1745002_300124APB_FTO_447491 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8660
4 DINDORI MP1745002_300124APB_FTO_447491 Bank of India BKID0009434 Shahpura 3870
5 DINDORI MP1745002_300124APB_FTO_447491 Canara Bank CNRB0004113 DINDORI 2605
6 DINDORI MP1745002_300124APB_FTO_447491 Central Bank Of India CBIN0283015 DINDORI 5690
7 DINDORI MP1745002_300124APB_FTO_447491 IDBI Bank IBKL0001555 DINDORI 1880
8 DINDORI MP1745002_300124APB_FTO_447491 Indian Bank IDIB000D070 DINDORI 27880
9 DINDORI MP1745002_300124APB_FTO_447491 Indian Bank IDIB000D648 Dindori 15330
10 DINDORI MP1745002_300124APB_FTO_447491 Punjab National Bank PUNB0642100 DINDORI MP 105175
11 DINDORI MP1745002_300124APB_FTO_447491 State Bank of India SBIN0001061 DINDORI 22770
12 DINDORI MP1745002_300124APB_FTO_447491 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7525
13 DINDORI MP1745002_300124APB_FTO_447491 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2580
14 DINDORI MP1745002_300124APB_FTO_447491 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 106943
15 DINDORI MP1745002_300124APB_FTO_447491 UCO Bank UCBA0002989 DINDORI 1880
16 DINDORI MP1745002_300124APB_FTO_447491 Union Bank of India UBIN0542628 SAKKA 3600
17 DINDORI MP1745002_300124APB_FTO_447491 Union Bank of India UBIN0559482 DINDORI 5980
18 DINDORI MP1745002_300124APB_FTO_447491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
19 DINDORI MP1745002_300124APB_FTO_447491 Fino Payments Bank Ltd FINO0001446 MP RO 1290
20 DINDORI MP1745002_300124APB_FTO_447491 India Post Payments Bank IPOS0000001 Dindori 4735
21 DINDORI MP1745002_300124APB_FTO_447491 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1075
22 DINDORI MP1745002_300124APB_FTO_447491 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 720
23 DINDORI MP1745002_300124APB_FTO_447491 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1290
24 DINDORI MP1745002_300124APB_FTO_447491 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 10642
25 DINDORI MP1745002_300124APB_FTO_447491 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1360
26 DINDORI MP1745002_300124APB_FTO_447491 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3875
27 DINDORI MP1745002_300124APB_FTO_447491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 680

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