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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_060224APB_FTO_454055
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-45-002-034-001/141-A
(DUHANIYA) 		1745002034NRG24050220241574296 06/02/2024 Lalit Kumar 1745002034WL050795 Lalit Kumar 00032 UTIB0001397 800 800 Processed 26/03/2024 004612459 LalitKumar STATE BANK OF INDIA(508548)
SubTotal 800 800
2 DINDORI MP-45-002-002-001/118-A
(DEORA) 		1745002002NRG24030220241565809 06/02/2024 DHALLAN 1745002002WL050555 DHALLAN 00045 BARB0DINDIN 850 850 Processed 26/03/2024 004612459 DHALLAN BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-001/29-A
(CHICHRINGPUR) 		1745002006NRG24060220241575481 06/02/2024 MAMATA 1745002006WL050830 MAMATA 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004612459 MAMATA BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-001/31-A
(CHICHRINGPUR) 		1745002006NRG24060220241575485 06/02/2024 LAMMU 1745002006WL050830 LAMMU 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004612459 LAMMU BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-001/42
(CHICHRINGPUR) 		1745002006NRG24060220241575496 06/02/2024 LAMIYA BAI 1745002006WL050830 LAMIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004612459 LAMIYABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-001/43
(CHICHRINGPUR) 		1745002006NRG24060220241575499 06/02/2024 AMRIT SINGH 1745002006WL050830 AMRIT SINGH 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004612459 AMRITSINGH BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-001/55
(CHICHRINGPUR) 		1745002006NRG24060220241575514 06/02/2024 BARMATBAI 1745002006WL050830 BARMATBAI 00045 BARB0DINDIN 1050 1050 Processed 26/03/2024 004612459 BARMATBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-001/58-D
(CHICHRINGPUR) 		1745002006NRG24060220241575520 06/02/2024 BELA BAI 1745002006WL050830 BELA BAI 00045 BARB0DINDIN 1050 1050 Processed 26/03/2024 004612459 BELABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-006-001/75-A
(CHICHRINGPUR) 		1745002006NRG24060220241575547 06/02/2024 SANTOSHI 1745002006WL050830 SANTOSHI 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004612459 SANTOSHI BANK OF BARODA(606985)
10 DINDORI MP-45-002-006-001/78-A
(CHICHRINGPUR) 		1745002006NRG24060220241575555 06/02/2024 LALSINGH 1745002006WL050830 LALSINGH 00045 BARB0DINDIN 1050 1050 Processed 27/03/2024 004612459 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-006-001/8-A
(CHICHRINGPUR) 		1745002006NRG24060220241575560 06/02/2024 RAJNI BAI 1745002006WL050830 RAJNI BAI 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004612459 RAJNIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-006-003/1
(CHICHRINGPUR) 		1745002006NRG24060220241575581 06/02/2024 MAIKU SINGH 1745002006WL050830 MAIKU SINGH 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004612459 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002000NRG24050220241572313 06/02/2024 DHANESH 1745002WL050742 DHANESH 00045 BARB0DINDIN 1326 1326 Processed 27/03/2024 004612459 DHANESH NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-024-002/166-A
(DANDBICHHIYA) 		1745002000NRG24050220241572320 06/02/2024 TEERATH 1745002WL050742 TEERATH 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 TEERATH STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-024-002/166-A
(DANDBICHHIYA) 		1745002000NRG24050220241572321 06/02/2024 TEERATH 1745002WL050742 TEERATH 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 TEERATH UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-024-002/175-A
(DANDBICHHIYA) 		1745002000NRG24050220241572335 06/02/2024 pahalvati 1745002WL050742 pahalvati 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 pahalvati BANK OF BARODA(606985)
17 DINDORI MP-45-002-024-002/185
(DANDBICHHIYA) 		1745002000NRG24050220241572349 06/02/2024 Koshi Bai 1745002WL050742 Koshi Bai 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 KoshiBai BANK OF BARODA(606985)
18 DINDORI MP-45-002-024-002/204-C
(DANDBICHHIYA) 		1745002000NRG24050220241572369 06/02/2024 Bali 1745002WL050742 Bali 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 Bali BANK OF BARODA(606985)
19 DINDORI MP-45-002-024-002/204-C
(DANDBICHHIYA) 		1745002000NRG24050220241572370 06/02/2024 Kirti 1745002WL050742 Kirti 00045 BARB0DINDIN 1326 1326 Processed 27/03/2024 004612459 Kirti INDIAN BANK(607105)
20 DINDORI MP-45-002-024-002/227
(DANDBICHHIYA) 		1745002000NRG24050220241572398 06/02/2024 DAMMU 1745002WL050742 DAMMU 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 DAMMU STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-024-002/227
(DANDBICHHIYA) 		1745002000NRG24050220241572399 06/02/2024 DAMMU 1745002WL050742 DAMMU 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 DAMMU BANK OF BARODA(606985)
22 DINDORI MP-45-002-024-002/227-A
(DANDBICHHIYA) 		1745002000NRG24050220241572400 06/02/2024 ANEELKUAMAR 1745002WL050742 ANEELKUAMAR 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 ANEELKUAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-024-002/227-A
(DANDBICHHIYA) 		1745002000NRG24050220241572401 06/02/2024 ANEELKUMAR 1745002WL050742 ANEELKUMAR 00045 BARB0DINDIN 1326 1326 Processed 27/03/2024 004612459 ANEELKUMAR INDIAN BANK(607105)
24 DINDORI MP-45-002-024-002/234-A
(DANDBICHHIYA) 		1745002000NRG24050220241572411 06/02/2024 rajkumar 1745002WL050742 rajkumar 00045 BARB0DINDIN 1105 1105 Processed 26/03/2024 004612459 rajkumar BANK OF BARODA(606985)
25 DINDORI MP-45-002-024-002/235
(DANDBICHHIYA) 		1745002000NRG24050220241572413 06/02/2024 premlata 1745002WL050742 premlata 00045 BARB0DINDIN 1105 1105 Processed 26/03/2024 004612459 premlata BANK OF BARODA(606985)
26 DINDORI MP-45-002-024-002/235-B
(DANDBICHHIYA) 		1745002000NRG24050220241572416 06/02/2024 MASTU 1745002WL050742 MASTU 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 MASTU BANK OF BARODA(606985)
27 DINDORI MP-45-002-024-002/235-B
(DANDBICHHIYA) 		1745002000NRG24050220241572417 06/02/2024 SAROJNI 1745002WL050742 SAROJNI 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 SAROJNI BANK OF BARODA(606985)
28 DINDORI MP-45-002-024-002/243-B
(DANDBICHHIYA) 		1745002000NRG24050220241572428 06/02/2024 Radha Bai 1745002WL050742 Radha Bai 00045 BARB0DINDIN 1105 1105 Processed 26/03/2024 004612459 RadhaBai BANK OF BARODA(606985)
29 DINDORI MP-45-002-024-002/256
(DANDBICHHIYA) 		1745002000NRG24050220241572443 06/02/2024 harisingh 1745002WL050742 harisingh 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 harisingh BANK OF BARODA(606985)
30 DINDORI MP-45-002-024-002/266
(DANDBICHHIYA) 		1745002000NRG24050220241572455 06/02/2024 suneeta 1745002WL050742 suneeta 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 suneeta STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-024-002/283-B
(DANDBICHHIYA) 		1745002000NRG24050220241572482 06/02/2024 Karan Singh 1745002WL050742 Karan Singh 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 KaranSingh BANK OF BARODA(606985)
32 DINDORI MP-45-002-024-002/283-B
(DANDBICHHIYA) 		1745002000NRG24050220241572483 06/02/2024 Karan Singh 1745002WL050742 Karan Singh 00045 BARB0DINDIN 1326 1326 Processed 27/03/2024 004612459 KaranSingh INDIAN BANK(607105)
33 DINDORI MP-45-002-024-002/320-a
(DANDBICHHIYA) 		1745002000NRG24050220241572504 06/02/2024 Khemkaran 1745002WL050742 Khemkaran 00045 BARB0DINDIN 1326 1326 Processed 27/03/2024 004612459 Khemkaran NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-024-002/328-B
(DANDBICHHIYA) 		1745002000NRG24050220241572512 06/02/2024 ASHOK 1745002WL050742 ASHOK 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 ASHOK BANK OF BARODA(606985)
35 DINDORI MP-45-002-024-002/328-B
(DANDBICHHIYA) 		1745002000NRG24050220241572513 06/02/2024 ASHOK 1745002WL050742 ASHOK 00045 BARB0DINDIN 1326 1326 Processed 27/03/2024 004612459 ASHOK INDIAN BANK(607105)
36 DINDORI MP-45-002-024-002/330-A
(DANDBICHHIYA) 		1745002000NRG24050220241572514 06/02/2024 PRATAP 1745002WL050742 PRATAP 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 PRATAP STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-024-002/336-C
(DANDBICHHIYA) 		1745002000NRG24050220241572521 06/02/2024 ramkishor 1745002WL050742 ramkishor 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 ramkishor STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-024-002/336-C
(DANDBICHHIYA) 		1745002000NRG24050220241572522 06/02/2024 ramkishor 1745002WL050742 ramkishor 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 ramkishor STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-024-002/45-A
(DANDBICHHIYA) 		1745002000NRG24050220241572550 06/02/2024 REJESH 1745002WL050742 REJESH 00045 BARB0DINDIN 884 884 Processed 26/03/2024 004612459 REJESH BANK OF BARODA(606985)
40 DINDORI MP-45-002-024-002/78-B
(DANDBICHHIYA) 		1745002000NRG24050220241572555 06/02/2024 Bodhram 1745002WL050742 Bodhram 00045 BARB0DINDIN 884 884 Processed 26/03/2024 004612459 Bodhram BANK OF BARODA(606985)
41 DINDORI MP-45-002-024-002/79-C
(DANDBICHHIYA) 		1745002000NRG24050220241572556 06/02/2024 GOVIND 1745002WL050742 GOVIND 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 GOVIND BANK OF BARODA(606985)
42 DINDORI MP-45-002-024-002/79-C
(DANDBICHHIYA) 		1745002000NRG24050220241572557 06/02/2024 GOVIND 1745002WL050742 GOVIND 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 GOVIND BANK OF BARODA(606985)
43 DINDORI MP-45-002-024-002/95-A
(DANDBICHHIYA) 		1745002000NRG24050220241572563 06/02/2024 Lokram 1745002WL050742 Lokram 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 Lokram STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-030-002/218-A
(HINOTA) 		1745002000NRG24050220241572266 06/02/2024 KUNWAR LAL 1745002WL050741 KUNWAR LAL 00045 BARB0DINDIN 884 884 Processed 26/03/2024 004612459 KUNWARLAL BANK OF BARODA(606985)
45 DINDORI MP-45-002-034-001/166
(DUHANIYA) 		1745002034NRG24050220241572722 06/02/2024 Nil Prabha 1745002034WL050750 Nil Prabha 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004612459 NilPrabha INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-034-001/47
(DUHANIYA) 		1745002034NRG24050220241574309 06/02/2024 Jainti bai 1745002034WL050795 Jainti bai 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004612459 Jaintibai BANK OF BARODA(606985)
47 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002041NRG24040220241568310 06/02/2024 RAKESH 1745002041WL050619 RAKESH 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 RAKESH BANK OF BARODA(606985)
48 DINDORI MP-45-002-041-001/30
(SIMARIYA) 		1745002041NRG24040220241568318 06/02/2024 SARSAVATI 1745002041WL050619 SARSAVATI 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 SARSAVATI BANK OF BARODA(606985)
49 DINDORI MP-45-002-041-001/49-C
(SIMARIYA) 		1745002041NRG24040220241568322 06/02/2024 KRISHN KUMAR 1745002041WL050619 KRISHN KUMAR 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 KRISHNKUMAR STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-041-001/49-C
(SIMARIYA) 		1745002041NRG24040220241568323 06/02/2024 Ramlali 1745002041WL050619 Ramlali 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 Ramlali BANK OF BARODA(606985)
51 DINDORI MP-45-002-041-001/54-A
(SIMARIYA) 		1745002041NRG24040220241568325 06/02/2024 MANISHA BILAGAR 1745002041WL050619 MANISHA BILAGAR 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 MANISHABILAGAR BANK OF BARODA(606985)
52 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002041NRG24040220241568332 06/02/2024 MOHVATI 1745002041WL050619 MOHVATI 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 MOHVATI BANK OF BARODA(606985)
53 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002041NRG24040220241568331 06/02/2024 RAMESHAVAR 1745002041WL050619 RAMESHAVAR 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 RAMESHAVAR BANK OF BARODA(606985)
54 DINDORI MP-45-002-041-001/85
(SIMARIYA) 		1745002041NRG24040220241568333 06/02/2024 TAHAR SINGH 1745002041WL050619 TAHAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 TAHARSINGH STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-041-002/106
(SIMARIYA) 		1745002041NRG24040220241568342 06/02/2024 BAJARIYA 1745002041WL050620 BAJARIYA 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 BAJARIYA BANK OF BARODA(606985)
56 DINDORI MP-45-002-041-002/131
(SIMARIYA) 		1745002041NRG24040220241568352 06/02/2024 NAN BAI 1745002041WL050620 NAN BAI 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 NANBAI BANK OF BARODA(606985)
57 DINDORI MP-45-002-041-002/202
(SIMARIYA) 		1745002041NRG24040220241568287 06/02/2024 JAMBOTRI 1745002041WL050618 JAMBOTRI 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 JAMBOTRI BANK OF BARODA(606985)
58 DINDORI MP-45-002-042-001/263-B
(SARHAREE) 		1745002042NRG24050220241571041 06/02/2024 Shiv kumari 1745002042WL050700 Shiv kumari 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004612459 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-042-001/263-B
(SARHAREE) 		1745002042NRG24050220241571042 06/02/2024 Shiv kumari 1745002042WL050700 Shiv kumari 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004612459 Shivkumari STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-042-001/473-A
(SARHAREE) 		1745002042NRG24050220241571077 06/02/2024 Balram 1745002042WL050701 Balram 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004612459 Balram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 DINDORI MP-45-002-042-001/473-A
(SARHAREE) 		1745002042NRG24050220241571078 06/02/2024 Balram 1745002042WL050701 Balram 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004612459 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-042-001/532-A
(SARHAREE) 		1745002042NRG24050220241571052 06/02/2024 Mukesh 1745002042WL050700 Mukesh 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004612459 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24050220241571094 06/02/2024 LAXMI BAI 1745002042WL050703 LAXMI BAI 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004612459 LAXMIBAI BANK OF BARODA(606985)
64 DINDORI MP-45-002-042-001/564-A
(SARHAREE) 		1745002042NRG24050220241571085 06/02/2024 USHA THAKUR 1745002042WL050701 USHA THAKUR 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004612459 USHATHAKUR STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-042-001/655-A
(SARHAREE) 		1745002042NRG24050220241571063 06/02/2024 Rajkumari 1745002042WL050700 Rajkumari 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004612459 Rajkumari BANK OF BARODA(606985)
66 DINDORI MP-45-002-055-001/109-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572895 06/02/2024 Satisha 1745002055WL050754 Satisha 00045 BARB0DINDIN 1000 1000 Processed 27/03/2024 004612459 Satisha INDIAN BANK(607105)
67 DINDORI MP-45-002-055-001/120-B
(MUDHIYAKHURD) 		1745002055NRG24050220241572905 06/02/2024 Neha thakur 1745002055WL050754 Neha thakur 00045 BARB0DINDIN 400 400 Processed 26/03/2024 004612459 Nehathakur BANK OF BARODA(606985)
68 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572911 06/02/2024 Vineet kumar Thakur 1745002055WL050754 Vineet kumar Thakur 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004612459 VineetkumarThakur STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-055-001/192
(MUDHIYAKHURD) 		1745002055NRG24050220241572919 06/02/2024 Vishwanath Singh Thakur 1745002055WL050754 Vishwanath Singh Thakur 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004612459 VishwanathSinghThakur STATE BANK OF INDIA(508548)
SubTotal 82235 82235
70 DINDORI MP-45-002-024-002/212-A
(DANDBICHHIYA) 		1745002000NRG24050220241572375 06/02/2024 mahendra kumar 1745002WL050742 mahendra kumar 00078 CNRB0004113 1326 1326 Processed 26/03/2024 004612459 mahendrakumar CANARA BANK(508532)
71 DINDORI MP-45-002-024-002/212-A
(DANDBICHHIYA) 		1745002000NRG24050220241572376 06/02/2024 mahendra kumar 1745002WL050742 mahendra kumar 00078 CNRB0004113 1326 1326 Processed 27/03/2024 004612459 mahendrakumar INDIAN BANK(607105)
72 DINDORI MP-45-002-024-002/222-A
(DANDBICHHIYA) 		1745002000NRG24050220241572389 06/02/2024 makhan 1745002WL050742 makhan 00078 CNRB0004113 1326 1326 Processed 26/03/2024 004612459 makhan CANARA BANK(508532)
73 DINDORI MP-45-002-024-002/222-A
(DANDBICHHIYA) 		1745002000NRG24050220241572390 06/02/2024 makhan 1745002WL050742 makhan 00078 CNRB0004113 1326 1326 Processed 26/03/2024 004612459 makhan BANK OF BARODA(606985)
74 DINDORI MP-45-002-024-002/350-D
(DANDBICHHIYA) 		1745002000NRG24050220241572535 06/02/2024 MANOJKUMAR 1745002WL050742 MANOJKUMAR 00078 CNRB0004113 1326 1326 Processed 26/03/2024 004612459 MANOJKUMAR CANARA BANK(508532)
75 DINDORI MP-45-002-024-002/350-D
(DANDBICHHIYA) 		1745002000NRG24050220241572536 06/02/2024 MANOJKUMAR 1745002WL050742 MANOJKUMAR 00078 CNRB0004113 1326 1326 Processed 27/03/2024 004612459 MANOJKUMAR INDIAN BANK(607105)
76 DINDORI MP-45-002-024-002/355
(DANDBICHHIYA) 		1745002000NRG24050220241572538 06/02/2024 RAMESH 1745002WL050742 RAMESH 00078 CNRB0004113 1326 1326 Processed 26/03/2024 004612459 RAMESH BANK OF BARODA(606985)
77 DINDORI MP-45-002-024-002/355
(DANDBICHHIYA) 		1745002000NRG24050220241572539 06/02/2024 VIDDYA 1745002WL050742 VIDDYA 00078 CNRB0004113 1326 1326 Processed 26/03/2024 004612459 VIDDYA CANARA BANK(508532)
78 DINDORI MP-45-002-041-002/315
(SIMARIYA) 		1745002041NRG24040220241568291 06/02/2024 MAYA 1745002041WL050618 MAYA 00078 CNRB0004113 1326 1326 Processed 26/03/2024 004612459 MAYA BANK OF BARODA(606985)
79 DINDORI MP-45-002-055-001/121-B
(MUDHIYAKHURD) 		1745002055NRG24050220241572907 06/02/2024 KESHAV SINGH 1745002055WL050754 KESHAV SINGH 00078 CNRB0004113 1000 1000 Processed 27/03/2024 004612459 KESHAVSINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-055-001/123
(MUDHIYAKHURD) 		1745002055NRG24050220241572909 06/02/2024 RAM KUMAR 1745002055WL050754 RAM KUMAR 00078 CNRB0004113 1000 1000 Processed 26/03/2024 004612459 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002055NRG24050220241572913 06/02/2024 MAMTA BAI 1745002055WL050754 MAMTA BAI 00078 CNRB0004113 800 800 Processed 26/03/2024 004612459 MAMTABAI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-055-001/203
(MUDHIYAKHURD) 		1745002055NRG24050220241572922 06/02/2024 ARUN KUMAR THAKUR 1745002055WL050754 ARUN KUMAR THAKUR 00078 CNRB0004113 1000 1000 Processed 26/03/2024 004612459 ARUNKUMARTHAKUR CANARA BANK(508532)
83 DINDORI MP-45-002-055-001/52-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572928 06/02/2024 MEGHSINGH 1745002055WL050754 MEGHSINGH 00078 CNRB0004113 800 800 Processed 26/03/2024 004612459 MEGHSINGH STATE BANK OF INDIA(508548)
SubTotal 16534 16534
84 DINDORI MP-45-002-006-001/28-A
(CHICHRINGPUR) 		1745002006NRG24060220241575479 06/02/2024 ARVIND KUMAR PARASTE 1745002006WL050830 ARVIND KUMAR PARASTE 00089 CBIN0282749 1260 1260 Processed 26/03/2024 004612459 ARVINDKUMARPARASTE CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-006-001/50-C
(CHICHRINGPUR) 		1745002006NRG24060220241575507 06/02/2024 PARWATI PRADHAN 1745002006WL050830 PARWATI PRADHAN 00089 CBIN0282749 1260 1260 Processed 26/03/2024 004612459 PARWATIPRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
86 DINDORI MP-45-002-006-001/25-A
(CHICHRINGPUR) 		1745002006NRG24060220241575475 06/02/2024 KUSHUM BAI 1745002006WL050830 KUSHUM BAI 00089 CBIN0283015 1260 1260 Processed 27/03/2024 004612459 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-006-001/86-A
(CHICHRINGPUR) 		1745002006NRG24060220241575574 06/02/2024 SAMOSA 1745002006WL050830 SAMOSA 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004612459 SAMOSA CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-024-002/214-B
(DANDBICHHIYA) 		1745002000NRG24050220241572382 06/02/2024 BADRI VISHAL 1745002WL050742 BADRI VISHAL 00089 CBIN0283015 1326 1326 Processed 26/03/2024 004612459 BADRIVISHAL CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-024-002/214-B
(DANDBICHHIYA) 		1745002000NRG24050220241572381 06/02/2024 dharmvati 1745002WL050742 dharmvati 00089 CBIN0283015 1326 1326 Processed 27/03/2024 004612459 dharmvati NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-024-002/314-A
(DANDBICHHIYA) 		1745002000NRG24050220241572498 06/02/2024 SUDARSAN 1745002WL050742 SUDARSAN 00089 CBIN0283015 1326 1326 Processed 26/03/2024 004612459 SUDARSAN STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-024-002/314-A
(DANDBICHHIYA) 		1745002000NRG24050220241572499 06/02/2024 SUDARSAN 1745002WL050742 SUDARSAN 00089 CBIN0283015 1326 1326 Processed 26/03/2024 004612459 SUDARSAN STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-024-002/337-A
(DANDBICHHIYA) 		1745002000NRG24050220241572525 06/02/2024 ANAND singh 1745002WL050742 ANAND singh 00089 CBIN0283015 1326 1326 Processed 26/03/2024 004612459 ANANDsingh AIRTEL PAYMENTS BANK LIMITED(990288)
93 DINDORI MP-45-002-041-002/447
(SIMARIYA) 		1745002041NRG24040220241568297 06/02/2024 NAKUL 1745002041WL050618 NAKUL 00089 CBIN0283015 1326 1326 Processed 26/03/2024 004612459 NAKUL UCO BANK(607066)
94 DINDORI MP-45-002-041-002/662-A
(SIMARIYA) 		1745002041NRG24040220241568375 06/02/2024 Laxman singh 1745002041WL050620 Laxman singh 00089 CBIN0283015 1326 1326 Processed 26/03/2024 004612459 Laxmansingh CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24050220241571087 06/02/2024 MUNNI BAI 1745002042WL050701 MUNNI BAI 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004612459 MUNNIBAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24050220241571088 06/02/2024 MUNNI BAI 1745002042WL050701 MUNNI BAI 00089 CBIN0283015 1000 1000 Processed 27/03/2024 004612459 MUNNIBAI INDIAN BANK(607105)
97 DINDORI MP-45-002-042-001/647-A
(SARHAREE) 		1745002042NRG24050220241571089 06/02/2024 Fool singh 1745002042WL050701 Fool singh 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004612459 Foolsingh CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-042-001/647-A
(SARHAREE) 		1745002042NRG24050220241571090 06/02/2024 Prem kumari 1745002042WL050701 Prem kumari 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004612459 Premkumari CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-042-001/647-B
(SARHAREE) 		1745002042NRG24050220241571091 06/02/2024 DHANIRAM 1745002042WL050701 DHANIRAM 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004612459 DHANIRAM UCO BANK(607066)
100 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572893 06/02/2024 Jawahar Singh Thakur 1745002055WL050754 Jawahar Singh Thakur 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004612459 JawaharSinghThakur CENTRAL BANK OF INDIA(607115)
SubTotal 17802 17802
101 DINDORI MP-45-002-006-001/54
(CHICHRINGPUR) 		1745002006NRG24060220241575510 06/02/2024 GULAB SINGH 1745002006WL050830 GULAB SINGH 00165 IBKL0001555 1050 1050 Processed 26/03/2024 004612459 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-024-002/126-B
(DANDBICHHIYA) 		1745002000NRG24050220241572290 06/02/2024 Jagannath 1745002WL050742 Jagannath 00165 IBKL0001555 1326 1326 Processed 26/03/2024 004612459 Jagannath IDBI BANK(607095)
103 DINDORI MP-45-002-042-001/381-A
(SARHAREE) 		1745002042NRG24050220241571044 06/02/2024 Rajaram 1745002042WL050700 Rajaram 00165 IBKL0001555 1200 1200 Processed 27/03/2024 004612459 Rajaram INDIAN BANK(607105)
SubTotal 3576 3576
104 DINDORI MP-45-002-006-001/32-A
(CHICHRINGPUR) 		1745002006NRG24060220241575486 06/02/2024 DROPTI 1745002006WL050830 DROPTI 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004612459 DROPTI INDIAN BANK(607105)
105 DINDORI MP-45-002-006-001/42-A
(CHICHRINGPUR) 		1745002006NRG24060220241575497 06/02/2024 YASODA BAI 1745002006WL050830 YASODA BAI 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004612459 YASODABAI INDIAN BANK(607105)
106 DINDORI MP-45-002-006-001/42-B
(CHICHRINGPUR) 		1745002006NRG24060220241575498 06/02/2024 AHILYA PANDRAM 1745002006WL050830 AHILYA PANDRAM 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004612459 AHILYAPANDRAM INDIAN BANK(607105)
107 DINDORI MP-45-002-006-001/60-A
(CHICHRINGPUR) 		1745002006NRG24060220241575524 06/02/2024 KUSMI BAI 1745002006WL050830 KUSMI BAI 00176 IDIB000D070 1050 1050 Processed 27/03/2024 004612459 KUSMIBAI INDIAN BANK(607105)
108 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002006NRG24060220241575538 06/02/2024 MENKA 1745002006WL050830 MENKA 00176 IDIB000D070 1050 1050 Processed 27/03/2024 004612459 MENKA INDIAN BANK(607105)
109 DINDORI MP-45-002-006-001/80-B
(CHICHRINGPUR) 		1745002006NRG24060220241575563 06/02/2024 GOURI PANDRAM 1745002006WL050830 GOURI PANDRAM 00176 IDIB000D070 1050 1050 Processed 27/03/2024 004612459 GOURIPANDRAM INDIAN BANK(607105)
110 DINDORI MP-45-002-024-002/172-A
(DANDBICHHIYA) 		1745002000NRG24050220241572329 06/02/2024 SONU SINGH BILAGER 1745002WL050742 SONU SINGH BILAGER 00176 IDIB000D070 1326 1326 Processed 27/03/2024 004612459 SONUSINGHBILAGER INDIAN BANK(607105)
111 DINDORI MP-45-002-024-002/225
(DANDBICHHIYA) 		1745002000NRG24050220241572393 06/02/2024 gurudyal 1745002WL050742 gurudyal 00176 IDIB000D070 1326 1326 Processed 27/03/2024 004612459 gurudyal INDIAN BANK(607105)
112 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002000NRG24050220241572418 06/02/2024 krishna 1745002WL050742 krishna 00176 IDIB000D070 1326 1326 Processed 27/03/2024 004612459 krishna INDIAN BANK(607105)
113 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002000NRG24050220241572419 06/02/2024 uttra 1745002WL050742 uttra 00176 IDIB000D070 1326 1326 Processed 26/03/2024 004612459 uttra CANARA BANK(508532)
114 DINDORI MP-45-002-024-002/42-B
(DANDBICHHIYA) 		1745002000NRG24050220241572545 06/02/2024 Sushila 1745002WL050742 Sushila 00176 IDIB000D070 1326 1326 Processed 26/03/2024 004612459 Sushila STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-024-002/42-B
(DANDBICHHIYA) 		1745002000NRG24050220241572546 06/02/2024 Sushila 1745002WL050742 Sushila 00176 IDIB000D070 1326 1326 Processed 27/03/2024 004612459 Sushila INDIAN BANK(607105)
116 DINDORI MP-45-002-027-003/132-D
(PADARIYAMAL) 		1745002027NRG24050220241570124 06/02/2024 mukesh kumar 1745002027WL050667 mukesh kumar 00176 IDIB000D070 1326 1326 Processed 27/03/2024 004612459 mukeshkumar INDIAN BANK(607105)
117 DINDORI MP-45-002-030-002/173
(HINOTA) 		1745002000NRG24050220241572262 06/02/2024 SULEKHANA BANWASI 1745002WL050741 SULEKHANA BANWASI 00176 IDIB000D070 442 442 Processed 26/03/2024 004612459 SULEKHANABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-041-002/662-A
(SIMARIYA) 		1745002041NRG24040220241568376 06/02/2024 paushpa 1745002041WL050620 paushpa 00176 IDIB000D070 1326 1326 Processed 27/03/2024 004612459 paushpa INDIAN BANK(607105)
119 DINDORI MP-45-002-042-001/39-A
(SARHAREE) 		1745002042NRG24050220241571046 06/02/2024 Deepika 1745002042WL050700 Deepika 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004612459 Deepika INDIAN BANK(607105)
120 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002055NRG24050220241572920 06/02/2024 Chandkala Thakur 1745002055WL050754 Chandkala Thakur 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004612459 ChandkalaThakur INDIAN BANK(607105)
121 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002058NRG24040220241567846 06/02/2024 Mukesh Kumar 1745002058WL050607 Mukesh Kumar 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004612459 MukeshKumar INDIAN BANK(607105)
122 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002058NRG24040220241567835 06/02/2024 UMESH 1745002058WL050606 UMESH 00176 IDIB000D070 800 800 Processed 27/03/2024 004612459 UMESH INDIAN BANK(607105)
SubTotal 22180 22180
123 DINDORI MP-45-002-006-001/47-B
(CHICHRINGPUR) 		1745002006NRG24060220241575502 06/02/2024 JATHIYA BAI 1745002006WL050830 JATHIYA BAI 00176 IDIB000D648 1260 1260 Processed 27/03/2024 004612459 JATHIYABAI INDIAN BANK(607105)
124 DINDORI MP-45-002-006-001/54-B
(CHICHRINGPUR) 		1745002006NRG24060220241575511 06/02/2024 MAHENDRA KUMAR 1745002006WL050830 MAHENDRA KUMAR 00176 IDIB000D648 1050 1050 Processed 27/03/2024 004612459 MAHENDRAKUMAR INDIAN BANK(607105)
125 DINDORI MP-45-002-006-001/57-B
(CHICHRINGPUR) 		1745002006NRG24060220241575518 06/02/2024 KIRTI PARASTE 1745002006WL050830 KIRTI PARASTE 00176 IDIB000D648 1260 1260 Processed 27/03/2024 004612459 KIRTIPARASTE INDIAN BANK(607105)
126 DINDORI MP-45-002-006-001/62-B
(CHICHRINGPUR) 		1745002006NRG24060220241575529 06/02/2024 PUSHPA PANDRAM 1745002006WL050830 PUSHPA PANDRAM 00176 IDIB000D648 840 840 Processed 27/03/2024 004612459 PUSHPAPANDRAM INDIAN BANK(607105)
127 DINDORI MP-45-002-034-001/172-A
(DUHANIYA) 		1745002034NRG24050220241574298 06/02/2024 Leela Bai Banwasi 1745002034WL050795 Leela Bai Banwasi 00176 IDIB000D648 800 800 Processed 26/03/2024 004612459 LeelaBaiBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-034-001/79-A
(DUHANIYA) 		1745002034NRG24050220241574312 06/02/2024 Sudesh Pal 1745002034WL050795 Sudesh Pal 00176 IDIB000D648 600 600 Processed 27/03/2024 004612459 SudeshPal NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-042-001/342-B
(SARHAREE) 		1745002042NRG24050220241571068 06/02/2024 Deependra 1745002042WL050701 Deependra 00176 IDIB000D648 1000 1000 Processed 27/03/2024 004612459 Deependra INDIAN BANK(607105)
130 DINDORI MP-45-002-055-001/105-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572887 06/02/2024 Gunesh Singh 1745002055WL050754 Gunesh Singh 00176 IDIB000D648 1000 1000 Processed 26/03/2024 004612459 GuneshSingh STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002058NRG24040220241567837 06/02/2024 GIRAJA BAI HATESH 1745002058WL050607 GIRAJA BAI HATESH 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004612459 GIRAJABAIHATESH INDIAN BANK(607105)
132 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002058NRG24040220241567836 06/02/2024 GIRAJA BAI HATESH 1745002058WL050607 GIRAJA BAI HATESH 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004612459 GIRAJABAIHATESH INDIAN BANK(607105)
133 DINDORI MP-45-002-058-001/14-C
(UDRI MAL) 		1745002058NRG24040220241567845 06/02/2024 Sushila Bai 1745002058WL050607 Sushila Bai 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004612459 SushilaBai INDIAN BANK(607105)
SubTotal 11410 11410
134 DINDORI MP-45-002-002-001/110
(DEORA) 		1745002002NRG24030220241565806 06/02/2024 REWA SINGH 1745002002WL050555 REWA SINGH 00354 PUNB0642100 170 170 Processed 26/03/2024 004612459 REWASINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-002-001/19-a
(DEORA) 		1745002002NRG24030220241565811 06/02/2024 JHUMU LAL 1745002002WL050555 JHUMU LAL 00354 PUNB0642100 850 850 Processed 26/03/2024 004612459 JHUMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-024-002/111-A
(DANDBICHHIYA) 		1745002000NRG24050220241572283 06/02/2024 babli 1745002WL050742 babli 00354 PUNB0642100 1547 1547 Processed 26/03/2024 004612459 babli PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-024-002/165-A
(DANDBICHHIYA) 		1745002000NRG24050220241572318 06/02/2024 Than Singh 1745002WL050742 Than Singh 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004612459 ThanSingh PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-024-002/165-A
(DANDBICHHIYA) 		1745002000NRG24050220241572319 06/02/2024 Than Singh 1745002WL050742 Than Singh 00354 PUNB0642100 1326 1326 Processed 27/03/2024 004612459 ThanSingh INDIAN BANK(607105)
139 DINDORI MP-45-002-024-002/18
(DANDBICHHIYA) 		1745002000NRG24050220241572341 06/02/2024 phuliya 1745002WL050742 phuliya 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004612459 phuliya PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-024-002/188
(DANDBICHHIYA) 		1745002000NRG24050220241572352 06/02/2024 chabil 1745002WL050742 chabil 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004612459 chabil BANK OF BARODA(606985)
141 DINDORI MP-45-002-024-002/233-B
(DANDBICHHIYA) 		1745002000NRG24050220241572408 06/02/2024 Lakhan Lal 1745002WL050742 Lakhan Lal 00354 PUNB0642100 1105 1105 Processed 27/03/2024 004612459 LakhanLal NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-024-002/233-B
(DANDBICHHIYA) 		1745002000NRG24050220241572409 06/02/2024 Lakhan Lal 1745002WL050742 Lakhan Lal 00354 PUNB0642100 1105 1105 Processed 26/03/2024 004612459 LakhanLal BANK OF BARODA(606985)
143 DINDORI MP-45-002-024-002/250-A
(DANDBICHHIYA) 		1745002000NRG24050220241572432 06/02/2024 Sanju 1745002WL050742 Sanju 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004612459 Sanju PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-024-002/250-A
(DANDBICHHIYA) 		1745002000NRG24050220241572433 06/02/2024 Sanju 1745002WL050742 Sanju 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004612459 Sanju BANK OF BARODA(606985)
145 DINDORI MP-45-002-024-002/271
(DANDBICHHIYA) 		1745002000NRG24050220241572466 06/02/2024 Muliya bai 1745002WL050742 Muliya bai 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004612459 Muliyabai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-024-002/338-B
(DANDBICHHIYA) 		1745002000NRG24050220241572526 06/02/2024 BALRAM 1745002WL050742 BALRAM 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004612459 BALRAM STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-024-002/74
(DANDBICHHIYA) 		1745002000NRG24050220241572554 06/02/2024 chameli 1745002WL050742 chameli 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004612459 chameli PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-024-002/93
(DANDBICHHIYA) 		1745002000NRG24050220241572561 06/02/2024 SUNEEL 1745002WL050742 SUNEEL 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004612459 SUNEEL PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-027-003/162
(PADARIYAMAL) 		1745002027NRG24050220241570128 06/02/2024 sandeep maravi 1745002027WL050667 sandeep maravi 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004612459 sandeepmaravi PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-030-002/198
(HINOTA) 		1745002000NRG24050220241572263 06/02/2024 PARWATI VANWASI 1745002WL050741 PARWATI VANWASI 00354 PUNB0642100 221 221 Processed 26/03/2024 004612459 PARWATIVANWASI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-030-002/217-C
(HINOTA) 		1745002000NRG24050220241572265 06/02/2024 SUNITA JOGI 1745002WL050741 SUNITA JOGI 00354 PUNB0642100 884 884 Processed 26/03/2024 004612459 SUNITAJOGI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-030-002/86
(HINOTA) 		1745002000NRG24050220241572277 06/02/2024 PANNU LAL 1745002WL050741 PANNU LAL 00354 PUNB0642100 663 663 Processed 26/03/2024 004612459 PANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-030-002/91
(HINOTA) 		1745002000NRG24050220241572279 06/02/2024 SUDAMA BAI NANDA 1745002WL050741 SUDAMA BAI NANDA 00354 PUNB0642100 663 663 Processed 26/03/2024 004612459 SUDAMABAINANDA PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-042-001/245-A
(SARHAREE) 		1745002042NRG24050220241571040 06/02/2024 Mohvati 1745002042WL050700 Mohvati 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004612459 Mohvati STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-042-001/473-B
(SARHAREE) 		1745002042NRG24050220241571079 06/02/2024 JAGDISH SINGH 1745002042WL050701 JAGDISH SINGH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 004612459 JAGDISHSINGH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-042-001/473-B
(SARHAREE) 		1745002042NRG24050220241571080 06/02/2024 JAGDISH SINGH 1745002042WL050701 JAGDISH SINGH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 004612459 JAGDISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-042-001/98-B
(SARHAREE) 		1745002042NRG24050220241571064 06/02/2024 Pramvati 1745002042WL050700 Pramvati 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004612459 Pramvati PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-058-001/121
(UDRI MAL) 		1745002058NRG24040220241567829 06/02/2024 Shayambati 1745002058WL050606 Shayambati 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004612459 Shayambati PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-058-001/148-B
(UDRI MAL) 		1745002058NRG24040220241567832 06/02/2024 GAYA PRASAD 1745002058WL050606 GAYA PRASAD 00354 PUNB0642100 1200 1200 Processed 27/03/2024 004612459 GAYAPRASAD INDIAN BANK(607105)
160 DINDORI MP-45-002-058-001/148-B
(UDRI MAL) 		1745002058NRG24040220241567831 06/02/2024 GAYA PRASAD 1745002058WL050606 GAYA PRASAD 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004612459 GAYAPRASAD PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-058-001/182
(UDRI MAL) 		1745002058NRG24040220241567851 06/02/2024 BAISAKHIYA BAI 1745002058WL050607 BAISAKHIYA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004612459 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-058-001/200
(UDRI MAL) 		1745002058NRG24040220241567855 06/02/2024 AYODHYA PRASAD CHANDEL 1745002058WL050607 AYODHYA PRASAD CHANDEL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004612459 AYODHYAPRASADCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32194 32194
163 DINDORI MP-45-002-006-001/37-B
(CHICHRINGPUR) 		1745002006NRG24060220241575489 06/02/2024 RANJEET KUMAR 1745002006WL050830 RANJEET KUMAR 00415 SBIN0001061 1050 1050 Processed 27/03/2024 004612459 RANJEETKUMAR INDIAN BANK(607105)
164 DINDORI MP-45-002-024-001/183-C
(DANDBICHHIYA) 		1745002000NRG24050220241572280 06/02/2024 dansingh 1745002WL050742 dansingh 00415 SBIN0001061 1547 1547 Processed 26/03/2024 004612459 dansingh STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-024-001/183-C
(DANDBICHHIYA) 		1745002000NRG24050220241572281 06/02/2024 dhaneshwari 1745002WL050742 dhaneshwari 00415 SBIN0001061 1547 1547 Processed 27/03/2024 004612459 dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-024-002/126-B
(DANDBICHHIYA) 		1745002000NRG24050220241572291 06/02/2024 Satroopa 1745002WL050742 Satroopa 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 Satroopa STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-024-002/161
(DANDBICHHIYA) 		1745002000NRG24050220241572315 06/02/2024 Chandrakali 1745002WL050742 Chandrakali 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 Chandrakali STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-024-002/180
(DANDBICHHIYA) 		1745002000NRG24050220241572343 06/02/2024 GANESHVATI 1745002WL050742 GANESHVATI 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 GANESHVATI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-024-002/190-B
(DANDBICHHIYA) 		1745002000NRG24050220241572358 06/02/2024 SUNETA 1745002WL050742 SUNETA 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 SUNETA BANK OF BARODA(606985)
170 DINDORI MP-45-002-024-002/190-B
(DANDBICHHIYA) 		1745002000NRG24050220241572359 06/02/2024 SUNETA 1745002WL050742 SUNETA 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 SUNETA STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-024-002/215-A
(DANDBICHHIYA) 		1745002000NRG24050220241572385 06/02/2024 santosh 1745002WL050742 santosh 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 santosh STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-024-002/226
(DANDBICHHIYA) 		1745002000NRG24050220241572394 06/02/2024 Fooli Bai 1745002WL050742 Fooli Bai 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 FooliBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-024-002/226
(DANDBICHHIYA) 		1745002000NRG24050220241572395 06/02/2024 Fooli Bai 1745002WL050742 Fooli Bai 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 FooliBai STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-024-002/243-A
(DANDBICHHIYA) 		1745002000NRG24050220241572426 06/02/2024 MUKESH 1745002WL050742 MUKESH 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 MUKESH STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-024-002/243-A
(DANDBICHHIYA) 		1745002000NRG24050220241572427 06/02/2024 MUKESH 1745002WL050742 MUKESH 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 MUKESH BANK OF BARODA(606985)
176 DINDORI MP-45-002-024-002/258
(DANDBICHHIYA) 		1745002000NRG24050220241572445 06/02/2024 GORANDI 1745002WL050742 GORANDI 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 GORANDI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-024-002/258-B
(DANDBICHHIYA) 		1745002000NRG24050220241572449 06/02/2024 PINKI 1745002WL050742 PINKI 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 PINKI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002000NRG24050220241572470 06/02/2024 SUHAGA 1745002WL050742 SUHAGA 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 SUHAGA STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-024-002/314
(DANDBICHHIYA) 		1745002000NRG24050220241572497 06/02/2024 Sita 1745002WL050742 Sita 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 Sita STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-024-002/350
(DANDBICHHIYA) 		1745002000NRG24050220241572532 06/02/2024 BHAGVATI 1745002WL050742 BHAGVATI 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 BHAGVATI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-024-002/350-C
(DANDBICHHIYA) 		1745002000NRG24050220241572534 06/02/2024 bhoopendra 1745002WL050742 bhoopendra 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 bhoopendra PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-024-002/83
(DANDBICHHIYA) 		1745002000NRG24050220241572558 06/02/2024 FOOLA 1745002WL050742 FOOLA 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 FOOLA STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-027-003/132-D
(PADARIYAMAL) 		1745002027NRG24050220241570125 06/02/2024 suneeta dhurwey 1745002027WL050667 suneeta dhurwey 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004612459 suneetadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-030-001/6-A
(HINOTA) 		1745002000NRG24050220241572257 06/02/2024 URMILA BAI 1745002WL050741 URMILA BAI 00415 SBIN0001061 884 884 Processed 26/03/2024 004612459 URMILABAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-041-002/662-B
(SIMARIYA) 		1745002041NRG24040220241568377 06/02/2024 KHUMAN SINGH 1745002041WL050620 KHUMAN SINGH 00415 SBIN0001061 1326 1326 Processed 27/03/2024 004612459 KHUMANSINGH INDIAN BANK(607105)
186 DINDORI MP-45-002-042-001/107
(SARHAREE) 		1745002042NRG24050220241571036 06/02/2024 PRABHU LAL 1745002042WL050700 PRABHU LAL 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 PRABHULAL STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-042-001/107
(SARHAREE) 		1745002042NRG24050220241571037 06/02/2024 PRABHU LAL 1745002042WL050700 PRABHU LAL 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 PRABHULAL STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-042-001/197
(SARHAREE) 		1745002042NRG24050220241571038 06/02/2024 Kera bai 1745002042WL050700 Kera bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 Kerabai STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-042-001/245
(SARHAREE) 		1745002042NRG24050220241571039 06/02/2024 MATHuRA bAi 1745002042WL050700 MATHuRA bAi 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 MATHuRAbAi STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-042-001/298-B
(SARHAREE) 		1745002042NRG24050220241571065 06/02/2024 SURENDRA 1745002042WL050701 SURENDRA 00415 SBIN0001061 800 800 Processed 26/03/2024 004612459 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-042-001/342
(SARHAREE) 		1745002042NRG24050220241571067 06/02/2024 bHAGvANiYA bAi 1745002042WL050701 bHAGvANiYA bAi 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 bHAGvANiYAbAi STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-042-001/375
(SARHAREE) 		1745002042NRG24050220241571043 06/02/2024 SHARDA BAI 1745002042WL050700 SHARDA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 SHARDABAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-042-001/388-C
(SARHAREE) 		1745002042NRG24050220241571070 06/02/2024 ANEETA 1745002042WL050701 ANEETA 00415 SBIN0001061 600 600 Processed 26/03/2024 004612459 ANEETA STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-042-001/388-C
(SARHAREE) 		1745002042NRG24050220241571069 06/02/2024 Anita bai 1745002042WL050701 Anita bai 00415 SBIN0001061 200 200 Processed 26/03/2024 004612459 Anitabai STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-042-001/39
(SARHAREE) 		1745002042NRG24050220241571045 06/02/2024 parvati bai 1745002042WL050700 parvati bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 parvatibai STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-042-001/408-A
(SARHAREE) 		1745002042NRG24050220241571071 06/02/2024 KAMLESH SINGH 1745002042WL050701 KAMLESH SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 KAMLESHSINGH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-042-001/42
(SARHAREE) 		1745002042NRG24050220241571047 06/02/2024 MAKHAN SINGH 1745002042WL050700 MAKHAN SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 MAKHANSINGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-042-001/42
(SARHAREE) 		1745002042NRG24050220241571048 06/02/2024 Sunita 1745002042WL050700 Sunita 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 Sunita STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-042-001/460
(SARHAREE) 		1745002042NRG24050220241571049 06/02/2024 CHEN SINGH 1745002042WL050700 CHEN SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 CHENSINGH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-042-001/460
(SARHAREE) 		1745002042NRG24050220241571050 06/02/2024 koshiliya 1745002042WL050700 koshiliya 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 koshiliya STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24050220241571072 06/02/2024 SEVAKRAM 1745002042WL050701 SEVAKRAM 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 SEVAKRAM STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24050220241571073 06/02/2024 SEVAKRAM 1745002042WL050701 SEVAKRAM 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 SEVAKRAM STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-042-001/462-A
(SARHAREE) 		1745002042NRG24050220241571074 06/02/2024 RAMBAI 1745002042WL050701 RAMBAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 RAMBAI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-042-001/462-B
(SARHAREE) 		1745002042NRG24050220241571075 06/02/2024 SONVATI 1745002042WL050701 SONVATI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 SONVATI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-042-001/466
(SARHAREE) 		1745002042NRG24050220241571076 06/02/2024 shital singh 1745002042WL050701 shital singh 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 shitalsingh STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-042-001/482
(SARHAREE) 		1745002042NRG24050220241571081 06/02/2024 CHEN SINGH 1745002042WL050701 CHEN SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 CHENSINGH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-042-001/489-A
(SARHAREE) 		1745002042NRG24050220241571084 06/02/2024 rangeet 1745002042WL050701 rangeet 00415 SBIN0001061 200 200 Processed 26/03/2024 004612459 rangeet JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 DINDORI MP-45-002-042-001/516
(SARHAREE) 		1745002042NRG24050220241571051 06/02/2024 CHHUNNU SINGH 1745002042WL050700 CHHUNNU SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 CHHUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-042-001/565-A
(SARHAREE) 		1745002042NRG24050220241571054 06/02/2024 MAYA BAI 1745002042WL050700 MAYA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-042-001/574
(SARHAREE) 		1745002042NRG24050220241571055 06/02/2024 SIYA BAI 1745002042WL050700 SIYA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 SIYABAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-042-001/581
(SARHAREE) 		1745002042NRG24050220241571057 06/02/2024 ENDRAKALI BAI 1745002042WL050700 ENDRAKALI BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004612459 ENDRAKALIBAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-042-001/603
(SARHAREE) 		1745002042NRG24050220241571058 06/02/2024 digamar singh 1745002042WL050700 digamar singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 digamarsingh PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-042-001/603-A
(SARHAREE) 		1745002042NRG24050220241571059 06/02/2024 anita bai 1745002042WL050700 anita bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 anitabai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-042-001/62-B
(SARHAREE) 		1745002042NRG24050220241571062 06/02/2024 Guddi bai 1745002042WL050700 Guddi bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004612459 Guddibai STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-045-001/105
(PALKI) 		1745002045NRG24050220241570448 06/02/2024 SANJU LAL 1745002045WL050683 SANJU LAL 00415 SBIN0001061 3536 3536 Processed 26/03/2024 004612459 SANJULAL STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-045-001/25
(PALKI) 		1745002045NRG24050220241570445 06/02/2024 KALMAT BAI 1745002045WL050682 KALMAT BAI 00415 SBIN0001061 3536 3536 Processed 26/03/2024 004612459 KALMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-045-001/47
(PALKI) 		1745002045NRG24050220241570447 06/02/2024 RAM KUMAR 1745002045WL050682 RAM KUMAR 00415 SBIN0001061 3536 3536 Processed 26/03/2024 004612459 RAMKUMAR STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-045-001/47
(PALKI) 		1745002045NRG24050220241570446 06/02/2024 RAM KUMAR 1745002045WL050682 RAM KUMAR 00415 SBIN0001061 3536 3536 Processed 26/03/2024 004612459 RAMKUMAR STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-055-001/105
(MUDHIYAKHURD) 		1745002055NRG24050220241572886 06/02/2024 JAMNA SiNGH 1745002055WL050754 JAMNA SiNGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 JAMNASiNGH STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-055-001/106
(MUDHIYAKHURD) 		1745002055NRG24050220241572888 06/02/2024 GOvARDHAN 1745002055WL050754 GOvARDHAN 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 GOvARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002055NRG24050220241572889 06/02/2024 Dhanesh thakur 1745002055WL050754 Dhanesh thakur 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 Dhaneshthakur STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002055NRG24050220241572890 06/02/2024 Sumn Singh Thakur 1745002055WL050754 Sumn Singh Thakur 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 SumnSinghThakur STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002055NRG24050220241572891 06/02/2024 Chandr Singh 1745002055WL050754 Chandr Singh 00415 SBIN0001061 400 400 Processed 26/03/2024 004612459 ChandrSingh STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002055NRG24050220241572892 06/02/2024 TEEK SINGH 1745002055WL050754 TEEK SINGH 00415 SBIN0001061 400 400 Processed 26/03/2024 004612459 TEEKSINGH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002055NRG24050220241572894 06/02/2024 JAGAT SINGH 1745002055WL050754 JAGAT SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002055NRG24050220241572896 06/02/2024 LEELARAMAN 1745002055WL050754 LEELARAMAN 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 LEELARAMAN STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-055-001/117
(MUDHIYAKHURD) 		1745002055NRG24050220241572897 06/02/2024 KUSAL SINGH 1745002055WL050754 KUSAL SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 KUSALSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-055-001/117-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572898 06/02/2024 NEERAJAN SINGH 1745002055WL050754 NEERAJAN SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 004612459 NEERAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002055NRG24050220241572899 06/02/2024 CHAIN SINGH 1745002055WL050754 CHAIN SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 004612459 CHAINSINGH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-055-001/119
(MUDHIYAKHURD) 		1745002055NRG24050220241572900 06/02/2024 HEEM SINGH 1745002055WL050754 HEEM SINGH 00415 SBIN0001061 200 200 Processed 26/03/2024 004612459 HEEMSINGH BANK OF BARODA(606985)
231 DINDORI MP-45-002-055-001/119-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572901 06/02/2024 LOK SINGH 1745002055WL050754 LOK SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 LOKSINGH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-055-001/119-B
(MUDHIYAKHURD) 		1745002055NRG24050220241572902 06/02/2024 THAN SINGH 1745002055WL050754 THAN SINGH 00415 SBIN0001061 1000 1000 Processed 27/03/2024 004612459 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-055-001/12
(MUDHIYAKHURD) 		1745002055NRG24050220241572903 06/02/2024 GANSHEE SiNGH 1745002055WL050754 GANSHEE SiNGH 00415 SBIN0001061 400 400 Processed 26/03/2024 004612459 GANSHEESiNGH STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-055-001/120
(MUDHIYAKHURD) 		1745002055NRG24050220241572904 06/02/2024 DHANPAL SINGH 1745002055WL050754 DHANPAL SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 DHANPALSINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-055-001/121
(MUDHIYAKHURD) 		1745002055NRG24050220241572906 06/02/2024 BKOLA SINGH 1745002055WL050754 BKOLA SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 BKOLASINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-055-001/122
(MUDHIYAKHURD) 		1745002055NRG24050220241572908 06/02/2024 Devi singh 1745002055WL050754 Devi singh 00415 SBIN0001061 600 600 Processed 26/03/2024 004612459 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 DINDORI MP-45-002-055-001/144
(MUDHIYAKHURD) 		1745002055NRG24050220241572912 06/02/2024 DASRATHA SINGH 1745002055WL050754 DASRATHA SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 004612459 DASRATHASINGH STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-055-001/147
(MUDHIYAKHURD) 		1745002055NRG24050220241572914 06/02/2024 JAGDEESH SINGH 1745002055WL050754 JAGDEESH SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 004612459 JAGDEESHSINGH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002055NRG24050220241572915 06/02/2024 RAMPRASAD 1745002055WL050754 RAMPRASAD 00415 SBIN0001061 800 800 Rejected 26/03/2024 004612459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 DINDORI MP-45-002-055-001/151
(MUDHIYAKHURD) 		1745002055NRG24050220241572916 06/02/2024 BEBEE BAI 1745002055WL050754 BEBEE BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 004612459 BEBEEBAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572917 06/02/2024 KRASHNA KUMAR 1745002055WL050754 KRASHNA KUMAR 00415 SBIN0001061 400 400 Processed 26/03/2024 004612459 KRASHNAKUMAR STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-055-001/170
(MUDHIYAKHURD) 		1745002055NRG24050220241572918 06/02/2024 Saraswati bai 1745002055WL050754 Saraswati bai 00415 SBIN0001061 200 200 Processed 26/03/2024 004612459 Saraswatibai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-055-001/24
(MUDHIYAKHURD) 		1745002055NRG24050220241572923 06/02/2024 GOpEE SiNGH 1745002055WL050754 GOpEE SiNGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 GOpEESiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002055NRG24050220241572925 06/02/2024 CHHOTE SINGH 1745002055WL050754 CHHOTE SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 CHHOTESINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-055-001/39-B
(MUDHIYAKHURD) 		1745002055NRG24050220241572927 06/02/2024 Pritee Bai Thakur 1745002055WL050754 Pritee Bai Thakur 00415 SBIN0001061 600 600 Processed 26/03/2024 004612459 PriteeBaiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-055-001/61
(MUDHIYAKHURD) 		1745002055NRG24050220241572929 06/02/2024 PARVATI 1745002055WL050754 PARVATI 00415 SBIN0001061 800 800 Processed 26/03/2024 004612459 PARVATI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572930 06/02/2024 NANDKiSHOR 1745002055WL050754 NANDKiSHOR 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 NANDKiSHOR INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-055-001/61-B
(MUDHIYAKHURD) 		1745002055NRG24050220241572931 06/02/2024 RAJENDRA 1745002055WL050754 RAJENDRA 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 DINDORI MP-45-002-055-001/61-C
(MUDHIYAKHURD) 		1745002055NRG24050220241572932 06/02/2024 LOKESHWERT NGASHOK THAKUR 1745002055WL050754 LOKESHWERT NGASHOK THAKUR 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 LOKESHWERTNGASHOKTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-055-001/71-a
(MUDHIYAKHURD) 		1745002055NRG24050220241572934 06/02/2024 NEERAJAN SINGH 1745002055WL050754 NEERAJAN SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 NEERAJANSINGH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-055-001/76
(MUDHIYAKHURD) 		1745002055NRG24050220241572935 06/02/2024 JETHu SiNGH 1745002055WL050754 JETHu SiNGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 JETHuSiNGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-055-001/76-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572936 06/02/2024 rammilan 1745002055WL050754 rammilan 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-055-001/77-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572937 06/02/2024 SuGREEv SiNGH 1745002055WL050754 SuGREEv SiNGH 00415 SBIN0001061 200 200 Processed 26/03/2024 004612459 SuGREEvSiNGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002055NRG24050220241572938 06/02/2024 Dilram 1745002055WL050754 Dilram 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 Dilram STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-055-001/88
(MUDHIYAKHURD) 		1745002055NRG24050220241572939 06/02/2024 RATEERAM 1745002055WL050754 RATEERAM 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004612459 RATEERAM STATE BANK OF INDIA(508548)
SubTotal 103966 103966
256 DINDORI MP-45-002-041-002/662-B
(SIMARIYA) 		1745002041NRG24040220241568378 06/02/2024 ANUSUIYA BAI 1745002041WL050620 ANUSUIYA BAI 00415 SBIN0005511 1326 1326 Processed 26/03/2024 004612459 ANUSUIYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
257 DINDORI MP-45-002-006-001/50
(CHICHRINGPUR) 		1745002006NRG24060220241575504 06/02/2024 RAJENDDR PAL 1745002006WL050830 RAJENDDR PAL 00415 SBIN0007357 1260 1260 Processed 26/03/2024 004612459 RAJENDDRPAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
258 DINDORI MP-45-002-002-001/71
(DEORA) 		1745002002NRG24030220241565813 06/02/2024 LOK SINGH MASRAM 1745002002WL050555 LOK SINGH MASRAM 00415 SBIN0030452 680 680 Processed 26/03/2024 004612459 LOKSINGHMASRAM STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-024-002/106
(DANDBICHHIYA) 		1745002000NRG24050220241572282 06/02/2024 LALARAM 1745002WL050742 LALARAM 00415 SBIN0030452 1547 1547 Processed 26/03/2024 004612459 LALARAM STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-024-002/125
(DANDBICHHIYA) 		1745002000NRG24050220241572284 06/02/2024 BHOORA SINGH 1745002WL050742 BHOORA SINGH 00415 SBIN0030452 884 884 Processed 27/03/2024 004612459 BHOORASINGH INDIAN BANK(607105)
261 DINDORI MP-45-002-024-002/125
(DANDBICHHIYA) 		1745002000NRG24050220241572285 06/02/2024 bhora 1745002WL050742 bhora 00415 SBIN0030452 1547 1547 Processed 26/03/2024 004612459 bhora CANARA BANK(508532)
262 DINDORI MP-45-002-024-002/125-A
(DANDBICHHIYA) 		1745002000NRG24050220241572287 06/02/2024 NAKUL 1745002WL050742 NAKUL 00415 SBIN0030452 1547 1547 Processed 26/03/2024 004612459 NAKUL CANARA BANK(508532)
263 DINDORI MP-45-002-024-002/125-A
(DANDBICHHIYA) 		1745002000NRG24050220241572286 06/02/2024 NAKUL 1745002WL050742 NAKUL 00415 SBIN0030452 1547 1547 Processed 26/03/2024 004612459 NAKUL STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-024-002/126-A
(DANDBICHHIYA) 		1745002000NRG24050220241572289 06/02/2024 DURGA 1745002WL050742 DURGA 00415 SBIN0030452 1547 1547 Processed 26/03/2024 004612459 DURGA BANK OF BARODA(606985)
265 DINDORI MP-45-002-024-002/126-A
(DANDBICHHIYA) 		1745002000NRG24050220241572288 06/02/2024 VISHNU 1745002WL050742 VISHNU 00415 SBIN0030452 1547 1547 Processed 26/03/2024 004612459 VISHNU STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-024-002/127
(DANDBICHHIYA) 		1745002000NRG24050220241572292 06/02/2024 BAJARU 1745002WL050742 BAJARU 00415 SBIN0030452 663 663 Processed 26/03/2024 004612459 BAJARU STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-024-002/129
(DANDBICHHIYA) 		1745002000NRG24050220241572294 06/02/2024 DEV SINGH 1745002WL050742 DEV SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DEVSINGH PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-024-002/129
(DANDBICHHIYA) 		1745002000NRG24050220241572293 06/02/2024 DEV SINGH 1745002WL050742 DEV SINGH 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-024-002/130
(DANDBICHHIYA) 		1745002000NRG24050220241572296 06/02/2024 NANHU 1745002WL050742 NANHU 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 NANHU NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-024-002/130
(DANDBICHHIYA) 		1745002000NRG24050220241572295 06/02/2024 NANHU 1745002WL050742 NANHU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NANHU STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-024-002/130-A
(DANDBICHHIYA) 		1745002000NRG24050220241572298 06/02/2024 PRAHLAD 1745002WL050742 PRAHLAD 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 PRAHLAD STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-024-002/130-A
(DANDBICHHIYA) 		1745002000NRG24050220241572297 06/02/2024 PRAHLAD 1745002WL050742 PRAHLAD 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 PRAHLAD STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-024-002/14
(DANDBICHHIYA) 		1745002000NRG24050220241572299 06/02/2024 SHIV KUMARI 1745002WL050742 SHIV KUMARI 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-024-002/149
(DANDBICHHIYA) 		1745002000NRG24050220241572300 06/02/2024 BHARAT 1745002WL050742 BHARAT 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHARAT CANARA BANK(508532)
275 DINDORI MP-45-002-024-002/150
(DANDBICHHIYA) 		1745002000NRG24050220241572302 06/02/2024 PREM SINGH 1745002WL050742 PREM SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 PREMSINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-024-002/150
(DANDBICHHIYA) 		1745002000NRG24050220241572301 06/02/2024 PREM SINGH 1745002WL050742 PREM SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 PREMSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002000NRG24050220241572303 06/02/2024 NARESH 1745002WL050742 NARESH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NARESH STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002000NRG24050220241572304 06/02/2024 NARESH 1745002WL050742 NARESH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NARESH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-024-002/150-b
(DANDBICHHIYA) 		1745002000NRG24050220241572305 06/02/2024 KRASHNA 1745002WL050742 KRASHNA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KRASHNA PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-024-002/152
(DANDBICHHIYA) 		1745002000NRG24050220241572306 06/02/2024 GHANSYAM 1745002WL050742 GHANSYAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 GHANSYAM STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-024-002/152
(DANDBICHHIYA) 		1745002000NRG24050220241572307 06/02/2024 GHANSYAM 1745002WL050742 GHANSYAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 GHANSYAM PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-024-002/154
(DANDBICHHIYA) 		1745002000NRG24050220241572308 06/02/2024 KALLU 1745002WL050742 KALLU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KALLU BANK OF BARODA(606985)
283 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002000NRG24050220241572309 06/02/2024 MANGAL 1745002WL050742 MANGAL 00415 SBIN0030452 663 663 Processed 27/03/2024 004612459 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002000NRG24050220241572310 06/02/2024 SUKHLAL 1745002WL050742 SUKHLAL 00415 SBIN0030452 663 663 Processed 26/03/2024 004612459 SUKHLAL STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002000NRG24050220241572311 06/02/2024 SUKHLAL 1745002WL050742 SUKHLAL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SUKHLAL PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-024-002/158-b
(DANDBICHHIYA) 		1745002000NRG24050220241572312 06/02/2024 BAISAKHU 1745002WL050742 BAISAKHU 00415 SBIN0030452 663 663 Processed 27/03/2024 004612459 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002000NRG24050220241572314 06/02/2024 DHANESH 1745002WL050742 DHANESH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DHANESH PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-024-002/165
(DANDBICHHIYA) 		1745002000NRG24050220241572316 06/02/2024 RESH KUMAR 1745002WL050742 RESH KUMAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RESHKUMAR STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-024-002/165
(DANDBICHHIYA) 		1745002000NRG24050220241572317 06/02/2024 RESHKUKAR 1745002WL050742 RESHKUKAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RESHKUKAR STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-024-002/168
(DANDBICHHIYA) 		1745002000NRG24050220241572322 06/02/2024 BHEEM 1745002WL050742 BHEEM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHEEM STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-024-002/168
(DANDBICHHIYA) 		1745002000NRG24050220241572323 06/02/2024 BHEEM 1745002WL050742 BHEEM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHEEM STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-024-002/168-A
(DANDBICHHIYA) 		1745002000NRG24050220241572324 06/02/2024 SUNEEL 1745002WL050742 SUNEEL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SUNEEL STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-024-002/168-A
(DANDBICHHIYA) 		1745002000NRG24050220241572325 06/02/2024 sunil 1745002WL050742 sunil 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 sunil BANK OF BARODA(606985)
294 DINDORI MP-45-002-024-002/169
(DANDBICHHIYA) 		1745002000NRG24050220241572326 06/02/2024 AMRIT 1745002WL050742 AMRIT 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 AMRIT STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-024-002/171-A
(DANDBICHHIYA) 		1745002000NRG24050220241572327 06/02/2024 RAVI 1745002WL050742 RAVI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAVI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-024-002/172
(DANDBICHHIYA) 		1745002000NRG24050220241572328 06/02/2024 PARSOTTAM 1745002WL050742 PARSOTTAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 PARSOTTAM STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-024-002/172-B
(DANDBICHHIYA) 		1745002000NRG24050220241572330 06/02/2024 DHANIRAM 1745002WL050742 DHANIRAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DHANIRAM STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-024-002/172-B
(DANDBICHHIYA) 		1745002000NRG24050220241572331 06/02/2024 DHANIRAM 1745002WL050742 DHANIRAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DHANIRAM STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-024-002/173
(DANDBICHHIYA) 		1745002000NRG24050220241572332 06/02/2024 RADHE SYAM 1745002WL050742 RADHE SYAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RADHESYAM STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-024-002/173
(DANDBICHHIYA) 		1745002000NRG24050220241572333 06/02/2024 RADHE SYAM 1745002WL050742 RADHE SYAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RADHESYAM BANK OF BARODA(606985)
301 DINDORI MP-45-002-024-002/175-A
(DANDBICHHIYA) 		1745002000NRG24050220241572334 06/02/2024 SHIV KUMAR 1745002WL050742 SHIV KUMAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SHIVKUMAR STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-024-002/176
(DANDBICHHIYA) 		1745002000NRG24050220241572336 06/02/2024 RAMLAL 1745002WL050742 RAMLAL 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-024-002/176
(DANDBICHHIYA) 		1745002000NRG24050220241572337 06/02/2024 RAMLAL 1745002WL050742 RAMLAL 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-024-002/177
(DANDBICHHIYA) 		1745002000NRG24050220241572339 06/02/2024 UMRAO 1745002WL050742 UMRAO 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 UMRAO STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-024-002/177
(DANDBICHHIYA) 		1745002000NRG24050220241572340 06/02/2024 UMRAO 1745002WL050742 UMRAO 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 UMRAO STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-024-002/180
(DANDBICHHIYA) 		1745002000NRG24050220241572342 06/02/2024 SHIVBHAJAN 1745002WL050742 SHIVBHAJAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SHIVBHAJAN STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002000NRG24050220241572344 06/02/2024 VIPTA 1745002WL050742 VIPTA 00415 SBIN0030452 884 884 Processed 26/03/2024 004612459 VIPTA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-024-002/182-A
(DANDBICHHIYA) 		1745002000NRG24050220241572345 06/02/2024 KAMAL 1745002WL050742 KAMAL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KAMAL STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-024-002/182-A
(DANDBICHHIYA) 		1745002000NRG24050220241572346 06/02/2024 KAMAL 1745002WL050742 KAMAL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KAMAL STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-024-002/183
(DANDBICHHIYA) 		1745002000NRG24050220241572347 06/02/2024 LAL SINGH 1745002WL050742 LAL SINGH 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-024-002/183
(DANDBICHHIYA) 		1745002000NRG24050220241572348 06/02/2024 LAL SINGH 1745002WL050742 LAL SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 LALSINGH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002000NRG24050220241572350 06/02/2024 sanjeev 1745002WL050742 sanjeev 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 sanjeev STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002000NRG24050220241572351 06/02/2024 sanjeev 1745002WL050742 sanjeev 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 sanjeev BANK OF BARODA(606985)
314 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002000NRG24050220241572354 06/02/2024 SAMHAR 1745002WL050742 SAMHAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SAMHAR STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002000NRG24050220241572355 06/02/2024 SAMHAR 1745002WL050742 SAMHAR 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-024-002/190-A
(DANDBICHHIYA) 		1745002000NRG24050220241572356 06/02/2024 SEMSINGH 1745002WL050742 SEMSINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-024-002/190-A
(DANDBICHHIYA) 		1745002000NRG24050220241572357 06/02/2024 SHEMSINGH 1745002WL050742 SHEMSINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SHEMSINGH STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-024-002/192
(DANDBICHHIYA) 		1745002000NRG24050220241572360 06/02/2024 NEHU 1745002WL050742 NEHU 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 NEHU NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-024-002/192-A
(DANDBICHHIYA) 		1745002000NRG24050220241572361 06/02/2024 KALLU 1745002WL050742 KALLU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KALLU STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-024-002/192-A
(DANDBICHHIYA) 		1745002000NRG24050220241572362 06/02/2024 KALLU 1745002WL050742 KALLU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KALLU STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-024-002/194
(DANDBICHHIYA) 		1745002000NRG24050220241572363 06/02/2024 BHOPAL 1745002WL050742 BHOPAL 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 BHOPAL NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-024-002/197
(DANDBICHHIYA) 		1745002000NRG24050220241572364 06/02/2024 CHANDRA SINGH 1745002WL050742 CHANDRA SINGH 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-024-002/202-A
(DANDBICHHIYA) 		1745002000NRG24050220241572365 06/02/2024 LAXMAN 1745002WL050742 LAXMAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 LAXMAN STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-024-002/204
(DANDBICHHIYA) 		1745002000NRG24050220241572366 06/02/2024 BHURSA 1745002WL050742 BHURSA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHURSA STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-024-002/204-A
(DANDBICHHIYA) 		1745002000NRG24050220241572367 06/02/2024 LOVKUSH 1745002WL050742 LOVKUSH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 LOVKUSH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-024-002/204-A
(DANDBICHHIYA) 		1745002000NRG24050220241572368 06/02/2024 LOVKUSH 1745002WL050742 LOVKUSH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 LOVKUSH STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-024-002/211
(DANDBICHHIYA) 		1745002000NRG24050220241572371 06/02/2024 BHAMRU 1745002WL050742 BHAMRU 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 BHAMRU NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-024-002/211
(DANDBICHHIYA) 		1745002000NRG24050220241572372 06/02/2024 BHAMRU 1745002WL050742 BHAMRU 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 BHAMRU NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-024-002/212
(DANDBICHHIYA) 		1745002000NRG24050220241572373 06/02/2024 RAM MILAN 1745002WL050742 RAM MILAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAMMILAN STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-024-002/212
(DANDBICHHIYA) 		1745002000NRG24050220241572374 06/02/2024 RAM MILAN 1745002WL050742 RAM MILAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAMMILAN STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-024-002/214
(DANDBICHHIYA) 		1745002000NRG24050220241572377 06/02/2024 DHARAM 1745002WL050742 DHARAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DHARAM STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-024-002/214
(DANDBICHHIYA) 		1745002000NRG24050220241572378 06/02/2024 DHARAM 1745002WL050742 DHARAM 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-024-002/214-A
(DANDBICHHIYA) 		1745002000NRG24050220241572379 06/02/2024 AYODHYA 1745002WL050742 AYODHYA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 AYODHYA STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-024-002/214-A
(DANDBICHHIYA) 		1745002000NRG24050220241572380 06/02/2024 AYODHYA 1745002WL050742 AYODHYA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 AYODHYA PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-024-002/215
(DANDBICHHIYA) 		1745002000NRG24050220241572383 06/02/2024 PUHUP 1745002WL050742 PUHUP 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 PUHUP STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-024-002/215
(DANDBICHHIYA) 		1745002000NRG24050220241572384 06/02/2024 PUHUP 1745002WL050742 PUHUP 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-024-002/220
(DANDBICHHIYA) 		1745002000NRG24050220241572387 06/02/2024 JAGE LAL 1745002WL050742 JAGE LAL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 JAGELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 DINDORI MP-45-002-024-002/220
(DANDBICHHIYA) 		1745002000NRG24050220241572388 06/02/2024 JAGE LAL 1745002WL050742 JAGE LAL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 JAGELAL CANARA BANK(508532)
339 DINDORI MP-45-002-024-002/225
(DANDBICHHIYA) 		1745002000NRG24050220241572391 06/02/2024 CHAMRU 1745002WL050742 CHAMRU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 CHAMRU UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-024-002/225
(DANDBICHHIYA) 		1745002000NRG24050220241572392 06/02/2024 CHAMRU 1745002WL050742 CHAMRU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 CHAMRU CANARA BANK(508532)
341 DINDORI MP-45-002-024-002/226-A
(DANDBICHHIYA) 		1745002000NRG24050220241572396 06/02/2024 RAJU 1745002WL050742 RAJU 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 RAJU INDIAN BANK(607105)
342 DINDORI MP-45-002-024-002/226-A
(DANDBICHHIYA) 		1745002000NRG24050220241572397 06/02/2024 RAJU 1745002WL050742 RAJU 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 RAJU NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002000NRG24050220241572402 06/02/2024 NANDU 1745002WL050742 NANDU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NANDU STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002000NRG24050220241572403 06/02/2024 SUSHILA 1745002WL050742 SUSHILA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SUSHILA STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-024-002/231
(DANDBICHHIYA) 		1745002000NRG24050220241572404 06/02/2024 PREM SINGH 1745002WL050742 PREM SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 PREMSINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-024-002/231
(DANDBICHHIYA) 		1745002000NRG24050220241572405 06/02/2024 PREM SINGH 1745002WL050742 PREM SINGH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004612459 PREMSINGH BANK OF BARODA(606985)
347 DINDORI MP-45-002-024-002/231-A
(DANDBICHHIYA) 		1745002000NRG24050220241572406 06/02/2024 BHAGVAT 1745002WL050742 BHAGVAT 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004612459 BHAGVAT BANK OF BARODA(606985)
348 DINDORI MP-45-002-024-002/233
(DANDBICHHIYA) 		1745002000NRG24050220241572407 06/02/2024 KUNVARMAN 1745002WL050742 KUNVARMAN 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004612459 KUNVARMAN PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-024-002/234
(DANDBICHHIYA) 		1745002000NRG24050220241572410 06/02/2024 RAM SINGH 1745002WL050742 RAM SINGH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004612459 RAMSINGH BANK OF BARODA(606985)
350 DINDORI MP-45-002-024-002/235
(DANDBICHHIYA) 		1745002000NRG24050220241572412 06/02/2024 GOVARDHAN 1745002WL050742 GOVARDHAN 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004612459 GOVARDHAN STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-024-002/235-A
(DANDBICHHIYA) 		1745002000NRG24050220241572414 06/02/2024 ASHOK 1745002WL050742 ASHOK 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004612459 ASHOK STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-024-002/235-A
(DANDBICHHIYA) 		1745002000NRG24050220241572415 06/02/2024 ASHOK 1745002WL050742 ASHOK 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 ASHOK PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-024-002/239
(DANDBICHHIYA) 		1745002000NRG24050220241572420 06/02/2024 BHOOPAT 1745002WL050742 BHOOPAT 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHOOPAT STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-024-002/239
(DANDBICHHIYA) 		1745002000NRG24050220241572421 06/02/2024 BHOOPAT 1745002WL050742 BHOOPAT 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHOOPAT STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-024-002/240
(DANDBICHHIYA) 		1745002000NRG24050220241572422 06/02/2024 LEEL SINGH 1745002WL050742 LEEL SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 LEELSINGH BANK OF BARODA(606985)
356 DINDORI MP-45-002-024-002/240
(DANDBICHHIYA) 		1745002000NRG24050220241572423 06/02/2024 LEEL SINGH 1745002WL050742 LEEL SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 LEELSINGH STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-024-002/240-A
(DANDBICHHIYA) 		1745002000NRG24050220241572424 06/02/2024 VISARJAN 1745002WL050742 VISARJAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 VISARJAN STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-024-002/240-A
(DANDBICHHIYA) 		1745002000NRG24050220241572425 06/02/2024 VISARJAN 1745002WL050742 VISARJAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 VISARJAN STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-024-002/243-B
(DANDBICHHIYA) 		1745002000NRG24050220241572429 06/02/2024 Hem singh 1745002WL050742 Hem singh 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 Hemsingh STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-024-002/244
(DANDBICHHIYA) 		1745002000NRG24050220241572430 06/02/2024 RAJENDRA 1745002WL050742 RAJENDRA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAJENDRA STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-024-002/244
(DANDBICHHIYA) 		1745002000NRG24050220241572431 06/02/2024 RAJENDRA 1745002WL050742 RAJENDRA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAJENDRA BANK OF BARODA(606985)
362 DINDORI MP-45-002-024-002/252
(DANDBICHHIYA) 		1745002000NRG24050220241572434 06/02/2024 JHALLU 1745002WL050742 JHALLU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 JHALLU STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-024-002/252
(DANDBICHHIYA) 		1745002000NRG24050220241572435 06/02/2024 Vigha 1745002WL050742 Vigha 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 Vigha STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-024-002/254
(DANDBICHHIYA) 		1745002000NRG24050220241572436 06/02/2024 JAY SINGH 1745002WL050742 JAY SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 JAYSINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-024-002/255-B
(DANDBICHHIYA) 		1745002000NRG24050220241572439 06/02/2024 PRAHLAD 1745002WL050742 PRAHLAD 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 PRAHLAD STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-024-002/255-B
(DANDBICHHIYA) 		1745002000NRG24050220241572440 06/02/2024 Prahlad 1745002WL050742 Prahlad 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 Prahlad BANK OF BARODA(606985)
367 DINDORI MP-45-002-024-002/256
(DANDBICHHIYA) 		1745002000NRG24050220241572442 06/02/2024 ITRA 1745002WL050742 ITRA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 ITRA BANK OF BARODA(606985)
368 DINDORI MP-45-002-024-002/256
(DANDBICHHIYA) 		1745002000NRG24050220241572441 06/02/2024 OMPRAKASH 1745002WL050742 OMPRAKASH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 OMPRAKASH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-024-002/258
(DANDBICHHIYA) 		1745002000NRG24050220241572444 06/02/2024 NANDA 1745002WL050742 NANDA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NANDA STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-024-002/258-A
(DANDBICHHIYA) 		1745002000NRG24050220241572446 06/02/2024 BHARAT 1745002WL050742 BHARAT 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHARAT STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-024-002/258-A
(DANDBICHHIYA) 		1745002000NRG24050220241572447 06/02/2024 DURGA 1745002WL050742 DURGA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DURGA STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-024-002/258-B
(DANDBICHHIYA) 		1745002000NRG24050220241572448 06/02/2024 NARAD 1745002WL050742 NARAD 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NARAD STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-024-002/260
(DANDBICHHIYA) 		1745002000NRG24050220241572450 06/02/2024 BODHI 1745002WL050742 BODHI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BODHI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-024-002/260-B
(DANDBICHHIYA) 		1745002000NRG24050220241572451 06/02/2024 NARESH 1745002WL050742 NARESH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NARESH STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-024-002/264-A
(DANDBICHHIYA) 		1745002000NRG24050220241572452 06/02/2024 JMUNA 1745002WL050742 JMUNA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 JMUNA STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-024-002/265
(DANDBICHHIYA) 		1745002000NRG24050220241572453 06/02/2024 PHOLSINGH 1745002WL050742 PHOLSINGH 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 PHOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-024-002/266
(DANDBICHHIYA) 		1745002000NRG24050220241572454 06/02/2024 RAM SINGH 1745002WL050742 RAM SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAMSINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-024-002/268-A
(DANDBICHHIYA) 		1745002000NRG24050220241572458 06/02/2024 SUGREEM 1745002WL050742 SUGREEM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SUGREEM STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-024-002/269
(DANDBICHHIYA) 		1745002000NRG24050220241572460 06/02/2024 RAMPRASAD 1745002WL050742 RAMPRASAD 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAMPRASAD STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-024-002/269-A
(DANDBICHHIYA) 		1745002000NRG24050220241572461 06/02/2024 JITENDRA 1745002WL050742 JITENDRA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 JITENDRA STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-024-002/269-A
(DANDBICHHIYA) 		1745002000NRG24050220241572462 06/02/2024 JITENDRA 1745002WL050742 JITENDRA 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-024-002/270-A
(DANDBICHHIYA) 		1745002000NRG24050220241572463 06/02/2024 BHANUPRATAP 1745002WL050742 BHANUPRATAP 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHANUPRATAP STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-024-002/270-A
(DANDBICHHIYA) 		1745002000NRG24050220241572464 06/02/2024 MADHUBALA 1745002WL050742 MADHUBALA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 MADHUBALA STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-024-002/271
(DANDBICHHIYA) 		1745002000NRG24050220241572465 06/02/2024 MEL SINGH 1745002WL050742 MEL SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 MELSINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-024-002/271-A
(DANDBICHHIYA) 		1745002000NRG24050220241572467 06/02/2024 KHEMA SINGH 1745002WL050742 KHEMA SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KHEMASINGH STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-024-002/271-A
(DANDBICHHIYA) 		1745002000NRG24050220241572468 06/02/2024 KHEMA SINGH 1745002WL050742 KHEMA SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KHEMASINGH STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002000NRG24050220241572469 06/02/2024 SHIVKUMAR 1745002WL050742 SHIVKUMAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SHIVKUMAR STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-024-002/276
(DANDBICHHIYA) 		1745002000NRG24050220241572472 06/02/2024 NARAYAN 1745002WL050742 NARAYAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NARAYAN STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-024-002/277
(DANDBICHHIYA) 		1745002000NRG24050220241572473 06/02/2024 TEEKARAM 1745002WL050742 TEEKARAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 TEEKARAM STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-024-002/277
(DANDBICHHIYA) 		1745002000NRG24050220241572474 06/02/2024 teekaram 1745002WL050742 teekaram 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 teekaram PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-024-002/280
(DANDBICHHIYA) 		1745002000NRG24050220241572475 06/02/2024 AVDHESH 1745002WL050742 AVDHESH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 AVDHESH CANARA BANK(508532)
392 DINDORI MP-45-002-024-002/282
(DANDBICHHIYA) 		1745002000NRG24050220241572476 06/02/2024 HERA SINGH 1745002WL050742 HERA SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 HERASINGH CENTRAL BANK OF INDIA(607115)
393 DINDORI MP-45-002-024-002/282
(DANDBICHHIYA) 		1745002000NRG24050220241572477 06/02/2024 HERA SINGH 1745002WL050742 HERA SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 HERASINGH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-024-002/283
(DANDBICHHIYA) 		1745002000NRG24050220241572478 06/02/2024 SARVAN 1745002WL050742 SARVAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SARVAN STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-024-002/283
(DANDBICHHIYA) 		1745002000NRG24050220241572479 06/02/2024 SARVAN 1745002WL050742 SARVAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SARVAN CANARA BANK(508532)
396 DINDORI MP-45-002-024-002/284
(DANDBICHHIYA) 		1745002000NRG24050220241572484 06/02/2024 KESHAR 1745002WL050742 KESHAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KESHAR STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-024-002/284
(DANDBICHHIYA) 		1745002000NRG24050220241572485 06/02/2024 SAVITRI BAI 1745002WL050742 SAVITRI BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SAVITRIBAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-024-002/292
(DANDBICHHIYA) 		1745002000NRG24050220241572486 06/02/2024 RAMSUJAN 1745002WL050742 RAMSUJAN 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-024-002/292
(DANDBICHHIYA) 		1745002000NRG24050220241572487 06/02/2024 RAMSUJAN 1745002WL050742 RAMSUJAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAMSUJAN BANK OF BARODA(606985)
400 DINDORI MP-45-002-024-002/295
(DANDBICHHIYA) 		1745002000NRG24050220241572488 06/02/2024 INDRA KUMAR 1745002WL050742 INDRA KUMAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 INDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 DINDORI MP-45-002-024-002/295
(DANDBICHHIYA) 		1745002000NRG24050220241572489 06/02/2024 INDRA KUMAR 1745002WL050742 INDRA KUMAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 INDRAKUMAR STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-024-002/302
(DANDBICHHIYA) 		1745002000NRG24050220241572490 06/02/2024 BALDAU 1745002WL050742 BALDAU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BALDAU CANARA BANK(508532)
403 DINDORI MP-45-002-024-002/302
(DANDBICHHIYA) 		1745002000NRG24050220241572491 06/02/2024 SUMAN 1745002WL050742 SUMAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SUMAN CANARA BANK(508532)
404 DINDORI MP-45-002-024-002/305
(DANDBICHHIYA) 		1745002000NRG24050220241572493 06/02/2024 MANGAL 1745002WL050742 MANGAL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 MANGAL BANK OF BARODA(606985)
405 DINDORI MP-45-002-024-002/305
(DANDBICHHIYA) 		1745002000NRG24050220241572492 06/02/2024 MANGAL SINGH 1745002WL050742 MANGAL SINGH 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-024-002/305-A
(DANDBICHHIYA) 		1745002000NRG24050220241572494 06/02/2024 SURESH 1745002WL050742 SURESH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SURESH STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-024-002/311
(DANDBICHHIYA) 		1745002000NRG24050220241572495 06/02/2024 TIJIYA 1745002WL050742 TIJIYA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 TIJIYA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-024-002/318
(DANDBICHHIYA) 		1745002000NRG24050220241572500 06/02/2024 SANTOSH 1745002WL050742 SANTOSH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SANTOSH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-024-002/318
(DANDBICHHIYA) 		1745002000NRG24050220241572501 06/02/2024 SANTOSH 1745002WL050742 SANTOSH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SANTOSH STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-024-002/319
(DANDBICHHIYA) 		1745002000NRG24050220241572502 06/02/2024 MADHO 1745002WL050742 MADHO 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 MADHO STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-024-002/319
(DANDBICHHIYA) 		1745002000NRG24050220241572503 06/02/2024 MADHO 1745002WL050742 MADHO 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 MADHO STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-024-002/322-A
(DANDBICHHIYA) 		1745002000NRG24050220241572505 06/02/2024 VIKRAM 1745002WL050742 VIKRAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 VIKRAM STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-024-002/326
(DANDBICHHIYA) 		1745002000NRG24050220241572506 06/02/2024 LAKHAN 1745002WL050742 LAKHAN 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-024-002/327
(DANDBICHHIYA) 		1745002000NRG24050220241572508 06/02/2024 NATTHH 1745002WL050742 NATTHH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NATTHH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 DINDORI MP-45-002-024-002/327
(DANDBICHHIYA) 		1745002000NRG24050220241572507 06/02/2024 NATTHU 1745002WL050742 NATTHU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NATTHU STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-024-002/328
(DANDBICHHIYA) 		1745002000NRG24050220241572509 06/02/2024 JAGDAMBA 1745002WL050742 JAGDAMBA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 JAGDAMBA BANK OF BARODA(606985)
417 DINDORI MP-45-002-024-002/328-A
(DANDBICHHIYA) 		1745002000NRG24050220241572510 06/02/2024 SANTOSH 1745002WL050742 SANTOSH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SANTOSH STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-024-002/328-A
(DANDBICHHIYA) 		1745002000NRG24050220241572511 06/02/2024 SANTOSH 1745002WL050742 SANTOSH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SANTOSH BANK OF BARODA(606985)
419 DINDORI MP-45-002-024-002/330-B
(DANDBICHHIYA) 		1745002000NRG24050220241572515 06/02/2024 KRASHNA 1745002WL050742 KRASHNA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KRASHNA STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-024-002/330-B
(DANDBICHHIYA) 		1745002000NRG24050220241572516 06/02/2024 KRASHNA 1745002WL050742 KRASHNA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KRASHNA CANARA BANK(508532)
421 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002000NRG24050220241572517 06/02/2024 LALLA SINGH 1745002WL050742 LALLA SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 LALLASINGH CANARA BANK(508532)
422 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002000NRG24050220241572518 06/02/2024 LALLA SINGH 1745002WL050742 LALLA SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 LALLASINGH PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-024-002/336
(DANDBICHHIYA) 		1745002000NRG24050220241572519 06/02/2024 DHARAM SINGH 1745002WL050742 DHARAM SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DHARAMSINGH STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-024-002/336
(DANDBICHHIYA) 		1745002000NRG24050220241572520 06/02/2024 DHARAM SINGH 1745002WL050742 DHARAM SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DHARAMSINGH GENERAL POST OFFICE(607245)
425 DINDORI MP-45-002-024-002/337
(DANDBICHHIYA) 		1745002000NRG24050220241572523 06/02/2024 ADHAR SINGH 1745002WL050742 ADHAR SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 ADHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
426 DINDORI MP-45-002-024-002/337
(DANDBICHHIYA) 		1745002000NRG24050220241572524 06/02/2024 ADHAR SINGH 1745002WL050742 ADHAR SINGH 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-024-002/347-A
(DANDBICHHIYA) 		1745002000NRG24050220241572527 06/02/2024 DURGESH 1745002WL050742 DURGESH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DURGESH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-024-002/347-A
(DANDBICHHIYA) 		1745002000NRG24050220241572528 06/02/2024 DURGESH 1745002WL050742 DURGESH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DURGESH PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-024-002/348
(DANDBICHHIYA) 		1745002000NRG24050220241572529 06/02/2024 LAKHAN 1745002WL050742 LAKHAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 LAKHAN STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-024-002/348
(DANDBICHHIYA) 		1745002000NRG24050220241572530 06/02/2024 LAKHAN 1745002WL050742 LAKHAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 LAKHAN CANARA BANK(508532)
431 DINDORI MP-45-002-024-002/350
(DANDBICHHIYA) 		1745002000NRG24050220241572531 06/02/2024 BHANSINGH 1745002WL050742 BHANSINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHANSINGH STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-024-002/355-A
(DANDBICHHIYA) 		1745002000NRG24050220241572540 06/02/2024 HIRA SINGH 1745002WL050742 HIRA SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 HIRASINGH STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-024-002/358
(DANDBICHHIYA) 		1745002000NRG24050220241572541 06/02/2024 BHOORA 1745002WL050742 BHOORA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHOORA STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-024-002/358
(DANDBICHHIYA) 		1745002000NRG24050220241572542 06/02/2024 BHORA 1745002WL050742 BHORA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHORA BANK OF BARODA(606985)
435 DINDORI MP-45-002-024-002/359
(DANDBICHHIYA) 		1745002000NRG24050220241572543 06/02/2024 LEELSINGH 1745002WL050742 LEELSINGH 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 LEELSINGH INDIAN BANK(607105)
436 DINDORI MP-45-002-024-002/42
(DANDBICHHIYA) 		1745002000NRG24050220241572544 06/02/2024 PANCHAM 1745002WL050742 PANCHAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-024-002/44-A
(DANDBICHHIYA) 		1745002000NRG24050220241572547 06/02/2024 NANDKUMAR 1745002WL050742 NANDKUMAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NANDKUMAR STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-024-002/44-A
(DANDBICHHIYA) 		1745002000NRG24050220241572548 06/02/2024 NANDKUMAR 1745002WL050742 NANDKUMAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NANDKUMAR BANK OF BARODA(606985)
439 DINDORI MP-45-002-024-002/45
(DANDBICHHIYA) 		1745002000NRG24050220241572549 06/02/2024 FULLI BAI 1745002WL050742 FULLI BAI 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002000NRG24050220241572551 06/02/2024 RATAN 1745002WL050742 RATAN 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 RATAN NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002000NRG24050220241572552 06/02/2024 RATAN 1745002WL050742 RATAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RATAN STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-024-002/74
(DANDBICHHIYA) 		1745002000NRG24050220241572553 06/02/2024 LAKHAN 1745002WL050742 LAKHAN 00415 SBIN0030452 884 884 Processed 26/03/2024 004612459 LAKHAN STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-024-002/85
(DANDBICHHIYA) 		1745002000NRG24050220241572560 06/02/2024 gotam 1745002WL050742 gotam 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 gotam BANK OF BARODA(606985)
444 DINDORI MP-45-002-024-002/85
(DANDBICHHIYA) 		1745002000NRG24050220241572559 06/02/2024 GOUTAM 1745002WL050742 GOUTAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 GOUTAM STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-024-002/95
(DANDBICHHIYA) 		1745002000NRG24050220241572562 06/02/2024 HEERA 1745002WL050742 HEERA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 HEERA STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-024-002/98
(DANDBICHHIYA) 		1745002000NRG24050220241572564 06/02/2024 NANS 1745002WL050742 NANS 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NANS PUNJAB NATIONAL BANK(508568)
447 DINDORI MP-45-002-024-002/98-A
(DANDBICHHIYA) 		1745002000NRG24050220241572565 06/02/2024 SONU 1745002WL050742 SONU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SONU PUNJAB NATIONAL BANK(508568)
448 DINDORI MP-45-002-027-003/162
(PADARIYAMAL) 		1745002027NRG24050220241570127 06/02/2024 Ashok 1745002027WL050667 Ashok 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 Ashok STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-030-001/12-B
(HINOTA) 		1745002000NRG24050220241572250 06/02/2024 DEVTEE MACHEHA 1745002WL050741 DEVTEE MACHEHA 00415 SBIN0030452 884 884 Processed 26/03/2024 004612459 DEVTEEMACHEHA STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-030-001/172
(HINOTA) 		1745002000NRG24050220241572252 06/02/2024 NIRMAL YADAV 1745002WL050741 NIRMAL YADAV 00415 SBIN0030452 884 884 Processed 26/03/2024 004612459 NIRMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-030-001/55
(HINOTA) 		1745002000NRG24050220241572256 06/02/2024 ASHISH KUMAR YADAV 1745002WL050741 ASHISH KUMAR YADAV 00415 SBIN0030452 884 884 Processed 26/03/2024 004612459 ASHISHKUMARYADAV STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-030-001/79
(HINOTA) 		1745002000NRG24050220241572258 06/02/2024 GEETA GOSAVMI 1745002WL050741 GEETA GOSAVMI 00415 SBIN0030452 442 442 Processed 26/03/2024 004612459 GEETAGOSAVMI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-030-002/133
(HINOTA) 		1745002000NRG24050220241572259 06/02/2024 KALA BANVASI 1745002WL050741 KALA BANVASI 00415 SBIN0030452 221 221 Processed 26/03/2024 004612459 KALABANVASI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-030-002/167-B
(HINOTA) 		1745002000NRG24050220241572261 06/02/2024 BUNDIYA BAI 1745002WL050741 BUNDIYA BAI 00415 SBIN0030452 884 884 Processed 26/03/2024 004612459 BUNDIYABAI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-030-002/23
(HINOTA) 		1745002000NRG24050220241572267 06/02/2024 ADHANU BANVASI 1745002WL050741 ADHANU BANVASI 00415 SBIN0030452 884 884 Processed 26/03/2024 004612459 ADHANUBANVASI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-030-002/23
(HINOTA) 		1745002000NRG24050220241572268 06/02/2024 LEELA BANVASI 1745002WL050741 LEELA BANVASI 00415 SBIN0030452 884 884 Processed 26/03/2024 004612459 LEELABANVASI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002000NRG24050220241572269 06/02/2024 JUMRAT BEE 1745002WL050741 JUMRAT BEE 00415 SBIN0030452 663 663 Processed 26/03/2024 004612459 JUMRATBEE STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-030-002/243
(HINOTA) 		1745002000NRG24050220241572270 06/02/2024 UMA BAI BANVASI 1745002WL050741 UMA BAI BANVASI 00415 SBIN0030452 663 663 Processed 26/03/2024 004612459 UMABAIBANVASI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-030-002/25
(HINOTA) 		1745002000NRG24050220241572272 06/02/2024 ROHIT CHOUHAN 1745002WL050741 ROHIT CHOUHAN 00415 SBIN0030452 884 884 Processed 26/03/2024 004612459 ROHITCHOUHAN STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-030-002/36
(HINOTA) 		1745002000NRG24050220241572275 06/02/2024 PUSHIYA AHIRWAR 1745002WL050741 PUSHIYA AHIRWAR 00415 SBIN0030452 442 442 Processed 26/03/2024 004612459 PUSHIYAAHIRWAR STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-030-002/38-B
(HINOTA) 		1745002000NRG24050220241572276 06/02/2024 ANITA BANVASI 1745002WL050741 ANITA BANVASI 00415 SBIN0030452 442 442 Processed 26/03/2024 004612459 ANITABANVASI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-030-002/90
(HINOTA) 		1745002000NRG24050220241572278 06/02/2024 JAGATPATI BANVASI 1745002WL050741 JAGATPATI BANVASI 00415 SBIN0030452 221 221 Processed 26/03/2024 004612459 JAGATPATIBANVASI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-034-001/100
(DUHANIYA) 		1745002034NRG24050220241574294 06/02/2024 ADHAR SINGH 1745002034WL050795 ADHAR SINGH 00415 SBIN0030452 800 800 Processed 27/03/2024 004612459 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-034-001/140-A
(DUHANIYA) 		1745002034NRG24050220241574295 06/02/2024 Sahdev singh 1745002034WL050795 Sahdev singh 00415 SBIN0030452 800 800 Processed 26/03/2024 004612459 Sahdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-034-001/178-B
(DUHANIYA) 		1745002034NRG24050220241574299 06/02/2024 Lalita 1745002034WL050795 Lalita 00415 SBIN0030452 600 600 Processed 26/03/2024 004612459 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-034-001/195
(DUHANIYA) 		1745002034NRG24050220241574303 06/02/2024 JHHULRI BAI 1745002034WL050795 JHHULRI BAI 00415 SBIN0030452 800 800 Processed 26/03/2024 004612459 JHHULRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-034-001/209-A
(DUHANIYA) 		1745002034NRG24050220241574304 06/02/2024 RAKESH 1745002034WL050795 RAKESH 00415 SBIN0030452 200 200 Processed 27/03/2024 004612459 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-034-001/224-A
(DUHANIYA) 		1745002034NRG24050220241572725 06/02/2024 Suprabha 1745002034WL050751 Suprabha 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004612459 Suprabha STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-034-001/244
(DUHANIYA) 		1745002034NRG24050220241572716 06/02/2024 SAKUNTALA BAI 1745002034WL050747 SAKUNTALA BAI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004612459 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-034-001/244
(DUHANIYA) 		1745002034NRG24050220241572717 06/02/2024 SHIVKUMAR 1745002034WL050747 SHIVKUMAR 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004612459 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-034-001/28
(DUHANIYA) 		1745002034NRG24050220241574307 06/02/2024 SHANTI BAI 1745002034WL050795 SHANTI BAI 00415 SBIN0030452 800 800 Processed 26/03/2024 004612459 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-034-001/62
(DUHANIYA) 		1745002034NRG24050220241572720 06/02/2024 PRITAM 1745002034WL050749 PRITAM 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004612459 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-034-001/62
(DUHANIYA) 		1745002034NRG24050220241572721 06/02/2024 SAMPATIYA 1745002034WL050749 SAMPATIYA 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004612459 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-034-001/79-A
(DUHANIYA) 		1745002034NRG24050220241574313 06/02/2024 KRISHNA BAI 1745002034WL050795 KRISHNA BAI 00415 SBIN0030452 600 600 Processed 26/03/2024 004612459 KRISHNABAI STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-034-001/88-A
(DUHANIYA) 		1745002034NRG24050220241572715 06/02/2024 Kunvar Singh 1745002034WL050746 Kunvar Singh 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004612459 KunvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002041NRG24040220241568307 06/02/2024 URMILA BAI 1745002041WL050619 URMILA BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 URMILABAI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002041NRG24040220241568308 06/02/2024 HARI SINGH 1745002041WL050619 HARI SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 HARISINGH STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002041NRG24040220241568309 06/02/2024 HARI SINGH 1745002041WL050619 HARI SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 HARISINGH STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002041NRG24040220241568311 06/02/2024 KALA BAI 1745002041WL050619 KALA BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KALABAI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-041-001/126
(SIMARIYA) 		1745002041NRG24040220241568314 06/02/2024 DURGA 1745002041WL050619 DURGA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DURGA STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-041-001/126
(SIMARIYA) 		1745002041NRG24040220241568313 06/02/2024 MOHAN 1745002041WL050619 MOHAN 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004612459 MOHAN INDIAN BANK(607105)
482 DINDORI MP-45-002-041-001/128
(SIMARIYA) 		1745002041NRG24040220241568316 06/02/2024 ANJU BAI 1745002041WL050619 ANJU BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 ANJUBAI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-041-001/128
(SIMARIYA) 		1745002041NRG24040220241568315 06/02/2024 MANMOHAN 1745002041WL050619 MANMOHAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 MANMOHAN STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-041-001/30
(SIMARIYA) 		1745002041NRG24040220241568317 06/02/2024 KISHOR 1745002041WL050619 KISHOR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KISHOR STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002041NRG24040220241568320 06/02/2024 GATRI BAI 1745002041WL050619 GATRI BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 GATRIBAI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002041NRG24040220241568319 06/02/2024 MAST RAM 1745002041WL050619 MAST RAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 MASTRAM STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-041-001/54-A
(SIMARIYA) 		1745002041NRG24040220241568324 06/02/2024 CHAIN SINGH 1745002041WL050619 CHAIN SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 CHAINSINGH STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-041-001/64
(SIMARIYA) 		1745002041NRG24040220241568326 06/02/2024 BAHADUR 1745002041WL050619 BAHADUR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BAHADUR STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-041-001/64
(SIMARIYA) 		1745002041NRG24040220241568327 06/02/2024 NAND BAI 1745002041WL050619 NAND BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 NANDBAI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-041-001/69-A
(SIMARIYA) 		1745002041NRG24040220241568330 06/02/2024 Rajesh singh thakur 1745002041WL050619 Rajesh singh thakur 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 Rajeshsinghthakur PUNJAB NATIONAL BANK(508568)
491 DINDORI MP-45-002-041-001/85
(SIMARIYA) 		1745002041NRG24040220241568334 06/02/2024 CHAMELI 1745002041WL050619 CHAMELI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 CHAMELI STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-041-001/87
(SIMARIYA) 		1745002041NRG24040220241568335 06/02/2024 BHOORA 1745002041WL050619 BHOORA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHOORA STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-041-002/105-A
(SIMARIYA) 		1745002041NRG24040220241568338 06/02/2024 MURALI 1745002041WL050620 MURALI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 MURALI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-041-002/105-B
(SIMARIYA) 		1745002041NRG24040220241568339 06/02/2024 KAILASH 1745002041WL050620 KAILASH 00415 SBIN0030452 884 884 Processed 26/03/2024 004612459 KAILASH STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-041-002/105-B
(SIMARIYA) 		1745002041NRG24040220241568340 06/02/2024 SAYAMA BAI 1745002041WL050620 SAYAMA BAI 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004612459 SAYAMABAI PUNJAB NATIONAL BANK(508568)
496 DINDORI MP-45-002-041-002/106
(SIMARIYA) 		1745002041NRG24040220241568341 06/02/2024 BABURAM 1745002041WL050620 BABURAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BABURAM STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-041-002/108
(SIMARIYA) 		1745002041NRG24040220241568343 06/02/2024 DUKHI RAM 1745002041WL050620 DUKHI RAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DUKHIRAM STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-041-002/108
(SIMARIYA) 		1745002041NRG24040220241568344 06/02/2024 KERA BAI 1745002041WL050620 KERA BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KERABAI PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-041-002/109
(SIMARIYA) 		1745002041NRG24040220241568346 06/02/2024 PUSIYA BAI 1745002041WL050620 PUSIYA BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 PUSIYABAI PUNJAB NATIONAL BANK(508568)
500 DINDORI MP-45-002-041-002/109
(SIMARIYA) 		1745002041NRG24040220241568345 06/02/2024 RAMPAL 1745002041WL050620 RAMPAL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAMPAL STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-041-002/112
(SIMARIYA) 		1745002041NRG24040220241568348 06/02/2024 MEERA BAI 1745002041WL050620 MEERA BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 MEERABAI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-041-002/112
(SIMARIYA) 		1745002041NRG24040220241568347 06/02/2024 PREM LAL 1745002041WL050620 PREM LAL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 PREMLAL STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-041-002/113
(SIMARIYA) 		1745002041NRG24040220241568350 06/02/2024 BHAGVATI 1745002041WL050620 BHAGVATI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHAGVATI PUNJAB NATIONAL BANK(508568)
504 DINDORI MP-45-002-041-002/113
(SIMARIYA) 		1745002041NRG24040220241568349 06/02/2024 RAM MILAN 1745002041WL050620 RAM MILAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAMMILAN STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-041-002/131
(SIMARIYA) 		1745002041NRG24040220241568351 06/02/2024 GURU DAYAL 1745002041WL050620 GURU DAYAL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 GURUDAYAL STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-041-002/143
(SIMARIYA) 		1745002041NRG24040220241568353 06/02/2024 MANGLI BAI 1745002041WL050620 MANGLI BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 MANGLIBAI PUNJAB NATIONAL BANK(508568)
507 DINDORI MP-45-002-041-002/144
(SIMARIYA) 		1745002041NRG24040220241568354 06/02/2024 DEVVATI 1745002041WL050620 DEVVATI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DEVVATI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-041-002/176
(SIMARIYA) 		1745002041NRG24040220241568355 06/02/2024 BHAKTIN BAI 1745002041WL050620 BHAKTIN BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHAKTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-041-002/202
(SIMARIYA) 		1745002041NRG24040220241568286 06/02/2024 DADULAL 1745002041WL050618 DADULAL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-041-002/204-A
(SIMARIYA) 		1745002041NRG24040220241568357 06/02/2024 SANTOSHI 1745002041WL050620 SANTOSHI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SANTOSHI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-041-002/204-A
(SIMARIYA) 		1745002041NRG24040220241568356 06/02/2024 SURENDRA 1745002041WL050620 SURENDRA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SURENDRA STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-041-002/204-B
(SIMARIYA) 		1745002041NRG24040220241568358 06/02/2024 SANIT 1745002041WL050620 SANIT 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SANIT STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-041-002/205
(SIMARIYA) 		1745002041NRG24040220241568360 06/02/2024 KAILASI BAI 1745002041WL050620 KAILASI BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KAILASIBAI PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-041-002/206
(SIMARIYA) 		1745002041NRG24040220241568361 06/02/2024 GULU BAI 1745002041WL050620 GULU BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 GULUBAI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-041-002/232-A
(SIMARIYA) 		1745002041NRG24040220241568288 06/02/2024 RAJESH 1745002041WL050618 RAJESH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
516 DINDORI MP-45-002-041-002/26
(SIMARIYA) 		1745002041NRG24040220241568363 06/02/2024 BASANTI 1745002041WL050620 BASANTI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BASANTI PUNJAB NATIONAL BANK(508568)
517 DINDORI MP-45-002-041-002/26
(SIMARIYA) 		1745002041NRG24040220241568362 06/02/2024 RAM MANOHAR 1745002041WL050620 RAM MANOHAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAMMANOHAR STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-041-002/261
(SIMARIYA) 		1745002041NRG24040220241568364 06/02/2024 SAVITRI 1745002041WL050620 SAVITRI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SAVITRI PUNJAB NATIONAL BANK(508568)
519 DINDORI MP-45-002-041-002/315
(SIMARIYA) 		1745002041NRG24040220241568289 06/02/2024 BHOLA 1745002041WL050618 BHOLA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BHOLA STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-041-002/315
(SIMARIYA) 		1745002041NRG24040220241568290 06/02/2024 SARSVATI 1745002041WL050618 SARSVATI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SARSVATI STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-041-002/343
(SIMARIYA) 		1745002041NRG24040220241568292 06/02/2024 DAN SINGH 1745002041WL050618 DAN SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DANSINGH STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-041-002/363
(SIMARIYA) 		1745002041NRG24040220241568293 06/02/2024 HEERA SINGH 1745002041WL050618 HEERA SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 HEERASINGH STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-041-002/418
(SIMARIYA) 		1745002041NRG24040220241568296 06/02/2024 DURGA BAI 1745002041WL050618 DURGA BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-041-002/418
(SIMARIYA) 		1745002041NRG24040220241568295 06/02/2024 HANUMAN 1745002041WL050618 HANUMAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 HANUMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
525 DINDORI MP-45-002-041-002/424
(SIMARIYA) 		1745002041NRG24040220241568365 06/02/2024 GULAB 1745002041WL050620 GULAB 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 GULAB STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-041-002/424
(SIMARIYA) 		1745002041NRG24040220241568366 06/02/2024 SARSVATI 1745002041WL050620 SARSVATI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SARSVATI STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-041-002/455-A
(SIMARIYA) 		1745002041NRG24040220241568337 06/02/2024 SANGEETA 1745002041WL050619 SANGEETA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SANGEETA STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-041-002/455-A
(SIMARIYA) 		1745002041NRG24040220241568336 06/02/2024 SUNEEL 1745002041WL050619 SUNEEL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SUNEEL STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-041-002/473-A
(SIMARIYA) 		1745002041NRG24040220241568298 06/02/2024 BABOORAM 1745002041WL050618 BABOORAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 BABOORAM STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-041-002/48
(SIMARIYA) 		1745002041NRG24040220241568367 06/02/2024 SUKHSEN 1745002041WL050620 SUKHSEN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-041-002/505
(SIMARIYA) 		1745002041NRG24040220241568300 06/02/2024 ASHOK 1745002041WL050618 ASHOK 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 ASHOK CANARA BANK(508532)
532 DINDORI MP-45-002-041-002/527
(SIMARIYA) 		1745002041NRG24040220241568301 06/02/2024 ESHAVAR 1745002041WL050618 ESHAVAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 ESHAVAR STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-041-002/527
(SIMARIYA) 		1745002041NRG24040220241568302 06/02/2024 TULSHI 1745002041WL050618 TULSHI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 TULSHI STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-041-002/562
(SIMARIYA) 		1745002041NRG24040220241568304 06/02/2024 GAYATRI BAI 1745002041WL050618 GAYATRI BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 GAYATRIBAI STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-041-002/562
(SIMARIYA) 		1745002041NRG24040220241568303 06/02/2024 KAILASH 1745002041WL050618 KAILASH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KAILASH STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-041-002/612
(SIMARIYA) 		1745002041NRG24040220241568369 06/02/2024 LAXMI BAI 1745002041WL050620 LAXMI BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 LAXMIBAI STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-041-002/612
(SIMARIYA) 		1745002041NRG24040220241568368 06/02/2024 RAGHUVEER 1745002041WL050620 RAGHUVEER 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAGHUVEER STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-041-002/613
(SIMARIYA) 		1745002041NRG24040220241568305 06/02/2024 RADHESAYAM 1745002041WL050618 RADHESAYAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RADHESAYAM PUNJAB NATIONAL BANK(508568)
539 DINDORI MP-45-002-041-002/618
(SIMARIYA) 		1745002041NRG24040220241568306 06/02/2024 ROTERAM 1745002041WL050618 ROTERAM 00415 SBIN0030452 221 221 Processed 26/03/2024 004612459 ROTERAM STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-041-002/64
(SIMARIYA) 		1745002041NRG24040220241568370 06/02/2024 DIGAMBAR 1745002041WL050620 DIGAMBAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 DIGAMBAR STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-041-002/64
(SIMARIYA) 		1745002041NRG24040220241568371 06/02/2024 KUDAILI 1745002041WL050620 KUDAILI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 KUDAILI PUNJAB NATIONAL BANK(508568)
542 DINDORI MP-45-002-041-002/65
(SIMARIYA) 		1745002041NRG24040220241568373 06/02/2024 GEETA BAI 1745002041WL050620 GEETA BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 GEETABAI STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-041-002/65
(SIMARIYA) 		1745002041NRG24040220241568372 06/02/2024 MANJU 1745002041WL050620 MANJU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 MANJU STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-041-002/66
(SIMARIYA) 		1745002041NRG24040220241568374 06/02/2024 HINGIYA 1745002041WL050620 HINGIYA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 HINGIYA STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24050220241571093 06/02/2024 RAMPAL SINGH 1745002042WL050703 RAMPAL SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004612459 RAMPALSINGH STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-042-001/541-A
(SARHAREE) 		1745002042NRG24050220241571053 06/02/2024 BALRAM SINGH 1745002042WL050700 BALRAM SINGH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004612459 BALRAMSINGH STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-055-001/143
(MUDHIYAKHURD) 		1745002055NRG24050220241572910 06/02/2024 VENETKUMAR 1745002055WL050754 VENETKUMAR 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004612459 VENETKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 DINDORI MP-45-002-055-001/62
(MUDHIYAKHURD) 		1745002055NRG24050220241572933 06/02/2024 ESVER 1745002055WL050754 ESVER 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004612459 ESVER PUNJAB NATIONAL BANK(508568)
549 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002058NRG24040220241567838 06/02/2024 RAVI KUMAR KHANDE 1745002058WL050607 RAVI KUMAR KHANDE 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004612459 RAVIKUMARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002058NRG24040220241567839 06/02/2024 SANTRA BAI KHANDAY 1745002058WL050607 SANTRA BAI KHANDAY 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004612459 SANTRABAIKHANDAY STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002058NRG24040220241567841 06/02/2024 CHAMELI BAI BEOUHAR 1745002058WL050607 CHAMELI BAI BEOUHAR 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004612459 CHAMELIBAIBEOUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002058NRG24040220241567840 06/02/2024 CHAMELI BAI BEOUHAR 1745002058WL050607 CHAMELI BAI BEOUHAR 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004612459 CHAMELIBAIBEOUHAR CANARA BANK(508532)
553 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002058NRG24040220241567842 06/02/2024 KANCHADI LAL 1745002058WL050607 KANCHADI LAL 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004612459 KANCHADILAL STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002058NRG24040220241567843 06/02/2024 NANVATI BAI HIRONDEY 1745002058WL050607 NANVATI BAI HIRONDEY 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004612459 NANVATIBAIHIRONDEY STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-058-001/14-B
(UDRI MAL) 		1745002058NRG24040220241567844 06/02/2024 LALLI BAI KHANDEY 1745002058WL050607 LALLI BAI KHANDEY 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004612459 LALLIBAIKHANDEY STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002058NRG24040220241567848 06/02/2024 SANTOSH KUMAR HIRONDE 1745002058WL050607 SANTOSH KUMAR HIRONDE 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004612459 SANTOSHKUMARHIRONDE STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-058-001/170-B
(UDRI MAL) 		1745002058NRG24040220241567849 06/02/2024 KABEERA LAL BYOUHAR 1745002058WL050607 KABEERA LAL BYOUHAR 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004612459 KABEERALALBYOUHAR STATE BANK OF INDIA(508548)
SubTotal 375136 375136
558 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002041NRG24040220241568328 06/02/2024 NAND KUMAR 1745002041WL050619 NAND KUMAR 00462 UCBA0002989 1326 1326 Processed 26/03/2024 004612459 NANDKUMAR UCO BANK(607066)
559 DINDORI MP-45-002-058-001/174-B
(UDRI MAL) 		1745002058NRG24040220241567850 06/02/2024 SHIVPRASAD 1745002058WL050607 SHIVPRASAD 00462 UCBA0002989 1200 1200 Processed 27/03/2024 004612459 SHIVPRASAD INDIAN BANK(607105)
SubTotal 2526 2526
560 DINDORI MP-45-002-034-001/47-A
(DUHANIYA) 		1745002034NRG24050220241572723 06/02/2024 Kavita Bai 1745002034WL050750 Kavita Bai 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004612459 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
561 DINDORI MP-45-002-002-001/137
(DEORA) 		1745002002NRG24030220241565810 06/02/2024 CHANDRA 1745002002WL050555 CHANDRA 00468 UBIN0559482 850 850 Processed 26/03/2024 004612459 CHANDRA UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002002NRG24030220241565812 06/02/2024 RAJESH KUMAR 1745002002WL050555 RAJESH KUMAR 00468 UBIN0559482 850 850 Processed 26/03/2024 004612459 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-006-001/62-A
(CHICHRINGPUR) 		1745002006NRG24060220241575528 06/02/2024 DHANMAT BAI 1745002006WL050830 DHANMAT BAI 00468 UBIN0559482 840 840 Processed 26/03/2024 004612459 DHANMATBAI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-006-001/65-A
(CHICHRINGPUR) 		1745002006NRG24060220241575537 06/02/2024 DEVVATI PARASTE 1745002006WL050830 DEVVATI PARASTE 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004612459 DEVVATIPARASTE UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-006-001/88-A
(CHICHRINGPUR) 		1745002006NRG24060220241575576 06/02/2024 KILLI BAI 1745002006WL050830 KILLI BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004612459 KILLIBAI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-013-001/146
(SILHARI) 		1745002013NRG24050220241570160 06/02/2024 SUKALI 1745002013WL050670 SUKALI 00468 UBIN0559482 594 594 Processed 27/03/2024 004612459 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-024-002/188
(DANDBICHHIYA) 		1745002000NRG24050220241572353 06/02/2024 SUMANTRA BAI RATHOR 1745002WL050742 SUMANTRA BAI RATHOR 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004612459 SUMANTRABAIRATHOR UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-024-002/215-C
(DANDBICHHIYA) 		1745002000NRG24050220241572386 06/02/2024 Susheel Kumar 1745002WL050742 Susheel Kumar 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004612459 SusheelKumar BANK OF BARODA(606985)
569 DINDORI MP-45-002-024-002/266-A
(DANDBICHHIYA) 		1745002000NRG24050220241572456 06/02/2024 AKHILESH NANDEHA 1745002WL050742 AKHILESH NANDEHA 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004612459 AKHILESHNANDEHA INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-024-002/266-A
(DANDBICHHIYA) 		1745002000NRG24050220241572457 06/02/2024 GANGOTRI NANDEHA 1745002WL050742 GANGOTRI NANDEHA 00468 UBIN0559482 1326 1326 Processed 27/03/2024 004612459 GANGOTRINANDEHA NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-024-002/283-A
(DANDBICHHIYA) 		1745002000NRG24050220241572481 06/02/2024 lekhusingh 1745002WL050742 lekhusingh 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004612459 lekhusingh CENTRAL BANK OF INDIA(607115)
572 DINDORI MP-45-002-024-002/283-A
(DANDBICHHIYA) 		1745002000NRG24050220241572480 06/02/2024 vinodkumar 1745002WL050742 vinodkumar 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004612459 vinodkumar UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-024-002/314
(DANDBICHHIYA) 		1745002000NRG24050220241572496 06/02/2024 Bhagvat 1745002WL050742 Bhagvat 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004612459 Bhagvat UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-030-001/181-B
(HINOTA) 		1745002000NRG24050220241572253 06/02/2024 SADHNA BAI 1745002WL050741 SADHNA BAI 00468 UBIN0559482 884 884 Processed 26/03/2024 004612459 SADHNABAI UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-030-002/144
(HINOTA) 		1745002000NRG24050220241572260 06/02/2024 DHANESHWARI BAI 1745002WL050741 DHANESHWARI BAI 00468 UBIN0559482 221 221 Processed 26/03/2024 004612459 DHANESHWARIBAI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-030-002/25
(HINOTA) 		1745002000NRG24050220241572273 06/02/2024 KALAWATI 1745002WL050741 KALAWATI 00468 UBIN0559482 884 884 Processed 26/03/2024 004612459 KALAWATI FINO PAYMENTS BANK LTD(608001)
577 DINDORI MP-45-002-030-002/305
(HINOTA) 		1745002000NRG24050220241572274 06/02/2024 SAROJ BAI 1745002WL050741 SAROJ BAI 00468 UBIN0559482 663 663 Processed 26/03/2024 004612459 SAROJBAI UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002041NRG24040220241568312 06/02/2024 Rajkumar 1745002041WL050619 Rajkumar 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004612459 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-041-001/69-A
(SIMARIYA) 		1745002041NRG24040220241568329 06/02/2024 RAJESH 1745002041WL050619 RAJESH 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004612459 RAJESH STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-041-002/363
(SIMARIYA) 		1745002041NRG24040220241568294 06/02/2024 GOMTI BAI 1745002041WL050618 GOMTI BAI 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004612459 GOMTIBAI UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-041-002/473-A
(SIMARIYA) 		1745002041NRG24040220241568299 06/02/2024 SEETA BAI 1745002041WL050618 SEETA BAI 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004612459 SEETABAI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-042-001/577
(SARHAREE) 		1745002042NRG24050220241571086 06/02/2024 RAMKUMAR 1745002042WL050701 RAMKUMAR 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004612459 RAMKUMAR UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-042-001/578-A
(SARHAREE) 		1745002042NRG24050220241571056 06/02/2024 BHARAT SINGH 1745002042WL050700 BHARAT SINGH 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004612459 BHARATSINGH CENTRAL BANK OF INDIA(607115)
584 DINDORI MP-45-002-042-001/604-B
(SARHAREE) 		1745002042NRG24050220241571060 06/02/2024 Kamlesh 1745002042WL050700 Kamlesh 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004612459 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-042-001/604-B
(SARHAREE) 		1745002042NRG24050220241571061 06/02/2024 Yamini Chouhan 1745002042WL050700 Yamini Chouhan 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004612459 YaminiChouhan UCO BANK(607066)
586 DINDORI MP-45-002-055-001/198
(MUDHIYAKHURD) 		1745002055NRG24050220241572921 06/02/2024 SONU 1745002055WL050754 SONU 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004612459 SONU STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-055-001/38-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572924 06/02/2024 Umakiran Lodhi 1745002055WL050754 Umakiran Lodhi 00468 UBIN0559482 1000 1000 Processed 27/03/2024 004612459 UmakiranLodhi INDIAN BANK(607105)
588 DINDORI MP-45-002-055-001/39-A
(MUDHIYAKHURD) 		1745002055NRG24050220241572926 06/02/2024 RAJNI THAKAR 1745002055WL050754 RAJNI THAKAR 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004612459 RAJNITHAKAR UNION BANK OF INDIA(508500)
SubTotal 30492 30492
589 DINDORI MP-45-002-030-001/30-A
(HINOTA) 		1745002000NRG24050220241572255 06/02/2024 SARJU GOSWAMI 1745002WL050741 SARJU GOSWAMI 00688 FINO0001446 884 884 Processed 26/03/2024 004612459 SARJUGOSWAMI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
590 DINDORI MP-45-002-006-003/33-A
(CHICHRINGPUR) 		1745002006NRG24060220241575582 06/02/2024 ANJANI BAI 1745002006WL050830 ANJANI BAI 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004612459 ANJANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-013-001/108
(SILHARI) 		1745002013NRG24050220241570153 06/02/2024 Surendra 1745002013WL050670 Surendra 00691 IPOS0000001 990 990 Processed 26/03/2024 004612459 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-013-001/2-A
(SILHARI) 		1745002013NRG24050220241570168 06/02/2024 Biru 1745002013WL050670 Biru 00691 IPOS0000001 990 990 Processed 26/03/2024 004612459 Biru INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-013-001/30-A
(SILHARI) 		1745002013NRG24050220241570179 06/02/2024 Gand Lal 1745002013WL050670 Gand Lal 00691 IPOS0000001 594 594 Processed 26/03/2024 004612459 GandLal INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-030-001/153-A
(HINOTA) 		1745002000NRG24050220241572251 06/02/2024 MAN MOHAN 1745002WL050741 MAN MOHAN 00691 IPOS0000001 884 884 Processed 26/03/2024 004612459 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-030-001/295-A
(HINOTA) 		1745002000NRG24050220241572254 06/02/2024 SILOCHNA BAI YADAV 1745002WL050741 SILOCHNA BAI YADAV 00691 IPOS0000001 884 884 Processed 26/03/2024 004612459 SILOCHNABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-034-001/133-C
(DUHANIYA) 		1745002034NRG24050220241572724 06/02/2024 Lalvati 1745002034WL050751 Lalvati 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004612459 Lalvati STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-034-001/141-A
(DUHANIYA) 		1745002034NRG24050220241574297 06/02/2024 Lalita 1745002034WL050795 Lalita 00691 IPOS0000001 800 800 Processed 26/03/2024 004612459 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-034-001/194-B
(DUHANIYA) 		1745002034NRG24050220241574302 06/02/2024 Hema Bai 1745002034WL050795 Hema Bai 00691 IPOS0000001 800 800 Processed 26/03/2024 004612459 HemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-034-001/209-A
(DUHANIYA) 		1745002034NRG24050220241574305 06/02/2024 Anju Bai Paraste 1745002034WL050795 Anju Bai Paraste 00691 IPOS0000001 200 200 Processed 26/03/2024 004612459 AnjuBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-034-001/268-A
(DUHANIYA) 		1745002034NRG24050220241572718 06/02/2024 Budhvariya 1745002034WL050748 Budhvariya 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004612459 Budhvariya INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-034-001/47
(DUHANIYA) 		1745002034NRG24050220241574310 06/02/2024 Hejam Das 1745002034WL050795 Hejam Das 00691 IPOS0000001 800 800 Processed 26/03/2024 004612459 HejamDas INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-034-001/58-B
(DUHANIYA) 		1745002034NRG24050220241574311 06/02/2024 Rukmesh 1745002034WL050795 Rukmesh 00691 IPOS0000001 800 800 Processed 26/03/2024 004612459 Rukmesh INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-041-001/49-B
(SIMARIYA) 		1745002041NRG24040220241568321 06/02/2024 AMARVATI 1745002041WL050619 AMARVATI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004612459 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-042-001/298-B
(SARHAREE) 		1745002042NRG24050220241571066 06/02/2024 SONTI BAI 1745002042WL050701 SONTI BAI 00691 IPOS0000001 800 800 Processed 26/03/2024 004612459 SONTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13648 13648
605 DINDORI MP-45-002-006-001/10
(CHICHRINGPUR) 		1745002006NRG24060220241575460 06/02/2024 SOMTI BAI 1745002006WL050830 SOMTI BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-006-001/11
(CHICHRINGPUR) 		1745002006NRG24060220241575461 06/02/2024 SHAKRI BAI 1745002006WL050830 SHAKRI BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 SHAKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-006-001/11-A
(CHICHRINGPUR) 		1745002006NRG24060220241575462 06/02/2024 SUSHILA BAI 1745002006WL050830 SUSHILA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-006-001/12
(CHICHRINGPUR) 		1745002006NRG24060220241575463 06/02/2024 KARAN 1745002006WL050830 KARAN 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 KARAN NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-006-001/15
(CHICHRINGPUR) 		1745002006NRG24060220241575464 06/02/2024 CHAMRU SINGH 1745002006WL050830 CHAMRU SINGH 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-006-001/15-B
(CHICHRINGPUR) 		1745002006NRG24060220241575465 06/02/2024 INDRA BAI 1745002006WL050830 INDRA BAI 00697 BKID0MG1327 840 840 Processed 27/03/2024 004612459 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-006-001/17-A
(CHICHRINGPUR) 		1745002006NRG24060220241575466 06/02/2024 JUGGI BAI 1745002006WL050830 JUGGI BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-006-001/18
(CHICHRINGPUR) 		1745002006NRG24060220241575467 06/02/2024 BHADDE LAL 1745002006WL050830 BHADDE LAL 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-006-001/18-A
(CHICHRINGPUR) 		1745002006NRG24060220241575468 06/02/2024 ANEETA BAI 1745002006WL050830 ANEETA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-006-001/19
(CHICHRINGPUR) 		1745002006NRG24060220241575469 06/02/2024 SUNTI BAI 1745002006WL050830 SUNTI BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-006-001/20
(CHICHRINGPUR) 		1745002006NRG24060220241575470 06/02/2024 KRIPAL 1745002006WL050830 KRIPAL 00697 BKID0MG1327 1260 1260 Processed 26/03/2024 004612459 KRIPAL BANK OF BARODA(606985)
616 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002006NRG24060220241575472 06/02/2024 KOP SINGH 1745002006WL050830 KOP SINGH 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002006NRG24060220241575471 06/02/2024 LAMIYA BAI 1745002006WL050830 LAMIYA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-006-001/24
(CHICHRINGPUR) 		1745002006NRG24060220241575473 06/02/2024 KUNVER SINGH 1745002006WL050830 KUNVER SINGH 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004612459 KUNVERSINGH BANK OF BARODA(606985)
619 DINDORI MP-45-002-006-001/25-A
(CHICHRINGPUR) 		1745002006NRG24060220241575474 06/02/2024 KHULAL SINGH 1745002006WL050830 KHULAL SINGH 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 KHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-006-001/26
(CHICHRINGPUR) 		1745002006NRG24060220241575477 06/02/2024 KAMLI 1745002006WL050830 KAMLI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-006-001/26
(CHICHRINGPUR) 		1745002006NRG24060220241575476 06/02/2024 SAMNU 1745002006WL050830 SAMNU 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 SAMNU NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-006-001/27
(CHICHRINGPUR) 		1745002006NRG24060220241575478 06/02/2024 SHANTI BAI 1745002006WL050830 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-006-001/29
(CHICHRINGPUR) 		1745002006NRG24060220241575480 06/02/2024 SANTRA BAI 1745002006WL050830 SANTRA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-006-001/3
(CHICHRINGPUR) 		1745002006NRG24060220241575482 06/02/2024 KALWATIYA 1745002006WL050830 KALWATIYA 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 KALWATIYA NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-006-001/30
(CHICHRINGPUR) 		1745002006NRG24060220241575483 06/02/2024 UJRA BAI 1745002006WL050830 UJRA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 UJRABAI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-006-001/30-A
(CHICHRINGPUR) 		1745002006NRG24060220241575484 06/02/2024 SARASWATI 1745002006WL050830 SARASWATI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-006-001/36
(CHICHRINGPUR) 		1745002006NRG24060220241575487 06/02/2024 SABNI BAI 1745002006WL050830 SABNI BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 SABNIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-006-001/37
(CHICHRINGPUR) 		1745002006NRG24060220241575488 06/02/2024 HULKAR 1745002006WL050830 HULKAR 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-006-001/39
(CHICHRINGPUR) 		1745002006NRG24060220241575490 06/02/2024 AMLA 1745002006WL050830 AMLA 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 AMLA NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-006-001/39
(CHICHRINGPUR) 		1745002006NRG24060220241575491 06/02/2024 RATNI BAI 1745002006WL050830 RATNI BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-006-001/4
(CHICHRINGPUR) 		1745002006NRG24060220241575492 06/02/2024 SUBHASH 1745002006WL050830 SUBHASH 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-006-001/40
(CHICHRINGPUR) 		1745002006NRG24060220241575493 06/02/2024 SONIYA BAI 1745002006WL050830 SONIYA BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-006-001/41
(CHICHRINGPUR) 		1745002006NRG24060220241575494 06/02/2024 GOPAL SINGH 1745002006WL050830 GOPAL SINGH 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-006-001/41-A
(CHICHRINGPUR) 		1745002006NRG24060220241575495 06/02/2024 BABLU SINGH 1745002006WL050830 BABLU SINGH 00697 BKID0MG1327 1260 1260 Processed 26/03/2024 004612459 BABLUSINGH BANK OF BARODA(606985)
635 DINDORI MP-45-002-006-001/44-A
(CHICHRINGPUR) 		1745002006NRG24060220241575500 06/02/2024 LACHHU SINGH 1745002006WL050830 LACHHU SINGH 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 LACHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-006-001/46
(CHICHRINGPUR) 		1745002006NRG24060220241575501 06/02/2024 BHAGVANTA 1745002006WL050830 BHAGVANTA 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-006-001/5
(CHICHRINGPUR) 		1745002006NRG24060220241575503 06/02/2024 GANGOTRI 1745002006WL050830 GANGOTRI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-006-001/50
(CHICHRINGPUR) 		1745002006NRG24060220241575505 06/02/2024 AMMI BAI 1745002006WL050830 AMMI BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-006-001/50-A
(CHICHRINGPUR) 		1745002006NRG24060220241575506 06/02/2024 ROSHNI BAI 1745002006WL050830 ROSHNI BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-006-001/53
(CHICHRINGPUR) 		1745002006NRG24060220241575508 06/02/2024 JIYAT RAM 1745002006WL050830 JIYAT RAM 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-006-001/53
(CHICHRINGPUR) 		1745002006NRG24060220241575509 06/02/2024 RADHIYA BAI 1745002006WL050830 RADHIYA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 RADHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-006-001/54-C
(CHICHRINGPUR) 		1745002006NRG24060220241575512 06/02/2024 GANGOTRI BAI 1745002006WL050830 GANGOTRI BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-006-001/54-D
(CHICHRINGPUR) 		1745002006NRG24060220241575513 06/02/2024 URVASHI BAI 1745002006WL050830 URVASHI BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 URVASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-006-001/55-A
(CHICHRINGPUR) 		1745002006NRG24060220241575515 06/02/2024 LALAN SINGH 1745002006WL050830 LALAN SINGH 00697 BKID0MG1327 840 840 Processed 27/03/2024 004612459 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-006-001/55-B
(CHICHRINGPUR) 		1745002006NRG24060220241575516 06/02/2024 LAKHAN 1745002006WL050830 LAKHAN 00697 BKID0MG1327 840 840 Processed 27/03/2024 004612459 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-006-001/57
(CHICHRINGPUR) 		1745002006NRG24060220241575517 06/02/2024 RAMOTA BAI 1745002006WL050830 RAMOTA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 RAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-006-001/58-C
(CHICHRINGPUR) 		1745002006NRG24060220241575519 06/02/2024 GAMCHI 1745002006WL050830 GAMCHI 00697 BKID0MG1327 210 210 Processed 27/03/2024 004612459 GAMCHI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-006-001/59
(CHICHRINGPUR) 		1745002006NRG24060220241575521 06/02/2024 BUDHIYA BAI 1745002006WL050830 BUDHIYA BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-006-001/6
(CHICHRINGPUR) 		1745002006NRG24060220241575522 06/02/2024 KUNDIYABAI 1745002006WL050830 KUNDIYABAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-006-001/60
(CHICHRINGPUR) 		1745002006NRG24060220241575523 06/02/2024 CHAITI BAI 1745002006WL050830 CHAITI BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 CHAITIBAI INDIAN BANK(607105)
651 DINDORI MP-45-002-006-001/61
(CHICHRINGPUR) 		1745002006NRG24060220241575525 06/02/2024 MOLAIYA 1745002006WL050830 MOLAIYA 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 MOLAIYA NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-006-001/61-A
(CHICHRINGPUR) 		1745002006NRG24060220241575526 06/02/2024 RAM PYARI 1745002006WL050830 RAM PYARI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-006-001/62
(CHICHRINGPUR) 		1745002006NRG24060220241575527 06/02/2024 KARTHI 1745002006WL050830 KARTHI 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004612459 KARTHI UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-006-001/63
(CHICHRINGPUR) 		1745002006NRG24060220241575530 06/02/2024 RAMASIYA BAI 1745002006WL050830 RAMASIYA BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 RAMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-006-001/63-B
(CHICHRINGPUR) 		1745002006NRG24060220241575531 06/02/2024 BHANMATI 1745002006WL050830 BHANMATI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-006-001/63-C
(CHICHRINGPUR) 		1745002006NRG24060220241575532 06/02/2024 MOHTIN 1745002006WL050830 MOHTIN 00697 BKID0MG1327 840 840 Processed 27/03/2024 004612459 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-006-001/64-A
(CHICHRINGPUR) 		1745002006NRG24060220241575533 06/02/2024 MANNU SINGH 1745002006WL050830 MANNU SINGH 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 MANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-006-001/64-B
(CHICHRINGPUR) 		1745002006NRG24060220241575534 06/02/2024 JANKI BAI 1745002006WL050830 JANKI BAI 00697 BKID0MG1327 840 840 Processed 27/03/2024 004612459 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002006NRG24060220241575535 06/02/2024 DARIYAV SINGH 1745002006WL050830 DARIYAV SINGH 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002006NRG24060220241575536 06/02/2024 MANGALIYA BAI 1745002006WL050830 MANGALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-006-001/69
(CHICHRINGPUR) 		1745002006NRG24060220241575539 06/02/2024 VISHW NATH 1745002006WL050830 VISHW NATH 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004612459 VISHWNATH BANK OF BARODA(606985)
662 DINDORI MP-45-002-006-001/70
(CHICHRINGPUR) 		1745002006NRG24060220241575540 06/02/2024 SUSHILA BAI 1745002006WL050830 SUSHILA BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-006-001/70-A
(CHICHRINGPUR) 		1745002006NRG24060220241575541 06/02/2024 CHANDRAWATI 1745002006WL050830 CHANDRAWATI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-006-001/72
(CHICHRINGPUR) 		1745002006NRG24060220241575542 06/02/2024 CHAIN SINGH 1745002006WL050830 CHAIN SINGH 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-006-001/73-A
(CHICHRINGPUR) 		1745002006NRG24060220241575543 06/02/2024 MAHIYA BAI 1745002006WL050830 MAHIYA BAI 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004612459 MAHIYABAI UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-006-001/74
(CHICHRINGPUR) 		1745002006NRG24060220241575544 06/02/2024 BHUTA BAI 1745002006WL050830 BHUTA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 BHUTABAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-006-001/74-C
(CHICHRINGPUR) 		1745002006NRG24060220241575545 06/02/2024 SANGEETA 1745002006WL050830 SANGEETA 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-006-001/75
(CHICHRINGPUR) 		1745002006NRG24060220241575546 06/02/2024 INDRA BAI 1745002006WL050830 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-006-001/76
(CHICHRINGPUR) 		1745002006NRG24060220241575548 06/02/2024 SAVITRI DHURVE 1745002006WL050830 SAVITRI DHURVE 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 SAVITRIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-006-001/77
(CHICHRINGPUR) 		1745002006NRG24060220241575549 06/02/2024 KALASIYA BAI 1745002006WL050830 KALASIYA BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 KALASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-006-001/77-A
(CHICHRINGPUR) 		1745002006NRG24060220241575550 06/02/2024 SUDASIYA 1745002006WL050830 SUDASIYA 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 SUDASIYA NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-006-001/77-B
(CHICHRINGPUR) 		1745002006NRG24060220241575551 06/02/2024 DIGAMBER ARMO 1745002006WL050830 DIGAMBER ARMO 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 DIGAMBERARMO NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-006-001/77-C
(CHICHRINGPUR) 		1745002006NRG24060220241575552 06/02/2024 ROSHNI BAI 1745002006WL050830 ROSHNI BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 ROSHNIBAI INDIAN BANK(607105)
674 DINDORI MP-45-002-006-001/77-D
(CHICHRINGPUR) 		1745002006NRG24060220241575553 06/02/2024 TEEJA 1745002006WL050830 TEEJA 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 TEEJA NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-006-001/78
(CHICHRINGPUR) 		1745002006NRG24060220241575554 06/02/2024 AGHAN SINGH 1745002006WL050830 AGHAN SINGH 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 AGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-006-001/79
(CHICHRINGPUR) 		1745002006NRG24060220241575556 06/02/2024 RAJI BAI 1745002006WL050830 RAJI BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-006-001/8
(CHICHRINGPUR) 		1745002006NRG24060220241575557 06/02/2024 BHAGVAT 1745002006WL050830 BHAGVAT 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-006-001/8
(CHICHRINGPUR) 		1745002006NRG24060220241575558 06/02/2024 MOLIYA BAI 1745002006WL050830 MOLIYA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-006-001/8-A
(CHICHRINGPUR) 		1745002006NRG24060220241575559 06/02/2024 RAJESH KUMAR 1745002006WL050830 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-006-001/80
(CHICHRINGPUR) 		1745002006NRG24060220241575561 06/02/2024 CHAMELI BAI 1745002006WL050830 CHAMELI BAI 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004612459 CHAMELIBAI BANK OF BARODA(606985)
681 DINDORI MP-45-002-006-001/80-A
(CHICHRINGPUR) 		1745002006NRG24060220241575562 06/02/2024 SIRATA BAI 1745002006WL050830 SIRATA BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 SIRATABAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-006-001/81
(CHICHRINGPUR) 		1745002006NRG24060220241575564 06/02/2024 DHAN SINGH 1745002006WL050830 DHAN SINGH 00697 BKID0MG1327 840 840 Processed 27/03/2024 004612459 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-006-001/81
(CHICHRINGPUR) 		1745002006NRG24060220241575565 06/02/2024 FULIYA BAI 1745002006WL050830 FULIYA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 FULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-006-001/82
(CHICHRINGPUR) 		1745002006NRG24060220241575566 06/02/2024 RAMAIYA 1745002006WL050830 RAMAIYA 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-006-001/82-A
(CHICHRINGPUR) 		1745002006NRG24060220241575567 06/02/2024 OMVATI 1745002006WL050830 OMVATI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-006-001/83
(CHICHRINGPUR) 		1745002006NRG24060220241575568 06/02/2024 HANSHA 1745002006WL050830 HANSHA 00697 BKID0MG1327 840 840 Processed 27/03/2024 004612459 HANSHA NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-006-001/83
(CHICHRINGPUR) 		1745002006NRG24060220241575569 06/02/2024 NIRPATIYA 1745002006WL050830 NIRPATIYA 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 NIRPATIYA NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-006-001/83-B
(CHICHRINGPUR) 		1745002006NRG24060220241575570 06/02/2024 SATEESH 1745002006WL050830 SATEESH 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 SATEESH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-006-001/84-A
(CHICHRINGPUR) 		1745002006NRG24060220241575571 06/02/2024 SUBATA DHURWEY 1745002006WL050830 SUBATA DHURWEY 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 SUBATADHURWEY INDIAN BANK(607105)
690 DINDORI MP-45-002-006-001/85
(CHICHRINGPUR) 		1745002006NRG24060220241575572 06/02/2024 PHULCHAND 1745002006WL050830 PHULCHAND 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-006-001/86
(CHICHRINGPUR) 		1745002006NRG24060220241575573 06/02/2024 AMRIT BAI 1745002006WL050830 AMRIT BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-006-001/86-B
(CHICHRINGPUR) 		1745002006NRG24060220241575575 06/02/2024 BHAGVATI 1745002006WL050830 BHAGVATI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-006-001/9-B
(CHICHRINGPUR) 		1745002006NRG24060220241575577 06/02/2024 RADHA BAI 1745002006WL050830 RADHA BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004612459 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-006-001/90
(CHICHRINGPUR) 		1745002006NRG24060220241575578 06/02/2024 VISHNATH 1745002006WL050830 VISHNATH 00697 BKID0MG1327 840 840 Processed 27/03/2024 004612459 VISHNATH INDIAN BANK(607105)
695 DINDORI MP-45-002-006-001/91
(CHICHRINGPUR) 		1745002006NRG24060220241575579 06/02/2024 SUSHILA BAI 1745002006WL050830 SUSHILA BAI 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-006-002/5
(CHICHRINGPUR) 		1745002006NRG24060220241575580 06/02/2024 BHIMLA SINGH 1745002006WL050830 BHIMLA SINGH 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004612459 BHIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-013-001/1
(SILHARI) 		1745002013NRG24050220241570148 06/02/2024 GANGI 1745002013WL050670 GANGI 00697 BKID0MG1327 990 990 Processed 27/03/2024 004612459 GANGI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-013-001/108
(SILHARI) 		1745002013NRG24050220241570152 06/02/2024 rup singh 1745002013WL050670 rup singh 00697 BKID0MG1327 1188 1188 Processed 27/03/2024 004612459 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-013-001/11
(SILHARI) 		1745002013NRG24050220241570154 06/02/2024 Pramvati 1745002013WL050670 Pramvati 00697 BKID0MG1327 1188 1188 Processed 27/03/2024 004612459 Pramvati NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-013-001/3
(SILHARI) 		1745002013NRG24050220241570178 06/02/2024 shyam lal 1745002013WL050670 shyam lal 00697 BKID0MG1327 1188 1188 Processed 27/03/2024 004612459 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-013-001/31
(SILHARI) 		1745002013NRG24050220241570180 06/02/2024 Ramkumar 1745002013WL050670 Ramkumar 00697 BKID0MG1327 198 198 Processed 27/03/2024 004612459 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-034-001/186
(DUHANIYA) 		1745002034NRG24050220241574301 06/02/2024 Mahapati 1745002034WL050795 Mahapati 00697 BKID0MG1327 800 800 Processed 26/03/2024 004612459 Mahapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109082 109082
703 DINDORI MP-45-002-002-001/114
(DEORA) 		1745002002NRG24030220241565808 06/02/2024 MATULIYA BAI 1745002002WL050555 MATULIYA BAI 00697 BKID0MG1331 850 850 Processed 27/03/2024 004612459 MATULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-002-001/80-A
(DEORA) 		1745002002NRG24030220241565814 06/02/2024 SONSINGH 1745002002WL050555 SONSINGH 00697 BKID0MG1331 850 850 Processed 26/03/2024 004612459 SONSINGH PUNJAB NATIONAL BANK(508568)
705 DINDORI MP-45-002-027-003/136
(PADARIYAMAL) 		1745002027NRG24050220241570126 06/02/2024 bHARAT SiNGH 1745002027WL050667 bHARAT SiNGH 00697 BKID0MG1331 1326 1326 Processed 27/03/2024 004612459 bHARATSiNGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-030-002/20
(HINOTA) 		1745002000NRG24050220241572264 06/02/2024 SHANTI BAI 1745002WL050741 SHANTI BAI 00697 BKID0MG1331 884 884 Processed 27/03/2024 004612459 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-030-002/243-A
(HINOTA) 		1745002000NRG24050220241572271 06/02/2024 DEEPTI BAI 1745002WL050741 DEEPTI BAI 00697 BKID0MG1331 663 663 Processed 26/03/2024 004612459 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
708 DINDORI MP-45-002-041-002/204-B
(SIMARIYA) 		1745002041NRG24040220241568359 06/02/2024 SARSVATI 1745002041WL050620 SARSVATI 00697 BKID0MG1331 1326 1326 Processed 27/03/2024 004612459 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-058-001/14-a
(UDRI MAL) 		1745002058NRG24040220241567830 06/02/2024 Surendr Kumar 1745002058WL050606 Surendr Kumar 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 004612459 SurendrKumar NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002058NRG24040220241567853 06/02/2024 puran lal beliya 1745002058WL050607 puran lal beliya 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004612459 puranlalbeliya UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002058NRG24040220241567852 06/02/2024 puran lal beliya 1745002058WL050607 puran lal beliya 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 004612459 puranlalbeliya INDIAN BANK(607105)
712 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002058NRG24040220241567854 06/02/2024 RAJESHVAR 1745002058WL050607 RAJESHVAR 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004612459 RAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10699 10699
713 DINDORI MP-45-002-024-002/269
(DANDBICHHIYA) 		1745002000NRG24050220241572459 06/02/2024 Ram Prasad 1745002WL050742 Ram Prasad 00697 BKID0MG1332 1326 1326 Processed 26/03/2024 004612459 RamPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-058-001/148
(UDRI MAL) 		1745002058NRG24040220241567847 06/02/2024 MUNNI BAI 1745002058WL050607 MUNNI BAI 00697 BKID0MG1332 1200 1200 Processed 26/03/2024 004612459 MUNNIBAI BANK OF BARODA(606985)
715 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002058NRG24040220241567834 06/02/2024 KALLU LAL 1745002058WL050606 KALLU LAL 00697 BKID0MG1332 1200 1200 Processed 27/03/2024 004612459 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3726 3726
716 DINDORI MP-45-002-034-001/186
(DUHANIYA) 		1745002034NRG24050220241574300 06/02/2024 Anil 1745002034WL050795 Anil 00697 BKID0MG1334 800 800 Processed 27/03/2024 004612459 Anil NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-034-001/215
(DUHANIYA) 		1745002034NRG24050220241574306 06/02/2024 SURESH 1745002034WL050795 SURESH 00697 BKID0MG1334 400 400 Processed 26/03/2024 004612459 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-034-001/38
(DUHANIYA) 		1745002034NRG24050220241574308 06/02/2024 Kaushilya 1745002034WL050795 Kaushilya 00697 BKID0MG1334 800 800 Processed 26/03/2024 004612459 Kaushilya CENTRAL BANK OF INDIA(607115)
719 DINDORI MP-45-002-034-001/65
(DUHANIYA) 		1745002034NRG24050220241572714 06/02/2024 vishram 1745002034WL050746 vishram 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 004612459 vishram NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-034-001/99
(DUHANIYA) 		1745002034NRG24050220241572719 06/02/2024 Santosh Singh 1745002034WL050748 Santosh Singh 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 004612459 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4520 4520
721 DINDORI MP-45-002-002-001/112
(DEORA) 		1745002002NRG24030220241565807 06/02/2024 JEHAR SINGH 1745002002WL050555 JEHAR SINGH 00697 BKID0NAMRGB 170 170 Processed 26/03/2024 004612459 JEHARSINGH UNION BANK OF INDIA(508500)
722 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002013NRG24050220241570149 06/02/2024 AETU 1745002013WL050670 AETU 00697 BKID0NAMRGB 1188 1188 Processed 27/03/2024 004612459 AETU NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-013-001/103
(SILHARI) 		1745002013NRG24050220241570150 06/02/2024 sukhya 1745002013WL050670 sukhya 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004612459 sukhya AIRTEL PAYMENTS BANK LIMITED(990288)
724 DINDORI MP-45-002-013-001/106
(SILHARI) 		1745002013NRG24050220241570151 06/02/2024 Jaymati 1745002013WL050670 Jaymati 00697 BKID0NAMRGB 198 198 Processed 26/03/2024 004612459 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-013-001/12
(SILHARI) 		1745002013NRG24050220241570155 06/02/2024 RAMDEEN 1745002013WL050670 RAMDEEN 00697 BKID0NAMRGB 792 792 Processed 27/03/2024 004612459 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002013NRG24050220241570156 06/02/2024 Rajesh 1745002013WL050670 Rajesh 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004612459 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
727 DINDORI MP-45-002-013-001/14-A
(SILHARI) 		1745002013NRG24050220241570157 06/02/2024 Amratiya 1745002013WL050670 Amratiya 00697 BKID0NAMRGB 1188 1188 Processed 27/03/2024 004612459 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-013-001/14-B
(SILHARI) 		1745002013NRG24050220241570158 06/02/2024 Ombati 1745002013WL050670 Ombati 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004612459 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-013-001/142
(SILHARI) 		1745002013NRG24050220241570159 06/02/2024 kulesh kumar 1745002013WL050670 kulesh kumar 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004612459 kuleshkumar UNION BANK OF INDIA(508500)
730 DINDORI MP-45-002-013-001/15
(SILHARI) 		1745002013NRG24050220241570161 06/02/2024 MURAT LAL 1745002013WL050670 MURAT LAL 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004612459 MURATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
731 DINDORI MP-45-002-013-001/15-A
(SILHARI) 		1745002013NRG24050220241570162 06/02/2024 Santa Bai 1745002013WL050670 Santa Bai 00697 BKID0NAMRGB 1188 1188 Processed 27/03/2024 004612459 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-013-001/16
(SILHARI) 		1745002013NRG24050220241570163 06/02/2024 Sohaniya 1745002013WL050670 Sohaniya 00697 BKID0NAMRGB 198 198 Processed 26/03/2024 004612459 Sohaniya AIRTEL PAYMENTS BANK LIMITED(990288)
733 DINDORI MP-45-002-013-001/17
(SILHARI) 		1745002013NRG24050220241570164 06/02/2024 Sunila 1745002013WL050670 Sunila 00697 BKID0NAMRGB 1188 1188 Processed 27/03/2024 004612459 Sunila NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-013-001/18
(SILHARI) 		1745002013NRG24050220241570165 06/02/2024 jamni bai 1745002013WL050670 jamni bai 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004612459 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-013-001/19
(SILHARI) 		1745002013NRG24050220241570166 06/02/2024 mohan 1745002013WL050670 mohan 00697 BKID0NAMRGB 1188 1188 Processed 27/03/2024 004612459 mohan NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-013-001/2
(SILHARI) 		1745002013NRG24050220241570167 06/02/2024 sunder 1745002013WL050670 sunder 00697 BKID0NAMRGB 198 198 Processed 27/03/2024 004612459 sunder NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-013-001/20
(SILHARI) 		1745002013NRG24050220241570169 06/02/2024 AGHNU 1745002013WL050670 AGHNU 00697 BKID0NAMRGB 990 990 Processed 26/03/2024 004612459 AGHNU AIRTEL PAYMENTS BANK LIMITED(990288)
738 DINDORI MP-45-002-013-001/21
(SILHARI) 		1745002013NRG24050220241570170 06/02/2024 BUTU 1745002013WL050670 BUTU 00697 BKID0NAMRGB 990 990 Processed 27/03/2024 004612459 BUTU NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-013-001/21-A
(SILHARI) 		1745002013NRG24050220241570171 06/02/2024 SHNAR 1745002013WL050670 SHNAR 00697 BKID0NAMRGB 594 594 Processed 27/03/2024 004612459 SHNAR NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002013NRG24050220241570172 06/02/2024 Rajvati 1745002013WL050670 Rajvati 00697 BKID0NAMRGB 990 990 Processed 27/03/2024 004612459 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-013-001/25
(SILHARI) 		1745002013NRG24050220241570173 06/02/2024 Titari 1745002013WL050670 Titari 00697 BKID0NAMRGB 396 396 Processed 27/03/2024 004612459 Titari NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-013-001/26
(SILHARI) 		1745002013NRG24050220241570174 06/02/2024 SANTOSH 1745002013WL050670 SANTOSH 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004612459 SANTOSH BANK OF BARODA(606985)
743 DINDORI MP-45-002-013-001/27
(SILHARI) 		1745002013NRG24050220241570175 06/02/2024 Parbatiya 1745002013WL050670 Parbatiya 00697 BKID0NAMRGB 1188 1188 Processed 27/03/2024 004612459 Parbatiya NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-013-001/28
(SILHARI) 		1745002013NRG24050220241570176 06/02/2024 Shaho 1745002013WL050670 Shaho 00697 BKID0NAMRGB 396 396 Processed 27/03/2024 004612459 Shaho NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-013-001/29
(SILHARI) 		1745002013NRG24050220241570177 06/02/2024 Somti 1745002013WL050670 Somti 00697 BKID0NAMRGB 396 396 Processed 26/03/2024 004612459 Somti AXIS BANK(607153)
746 DINDORI MP-45-002-013-001/34
(SILHARI) 		1745002013NRG24050220241570181 06/02/2024 Shyam Bai 1745002013WL050670 Shyam Bai 00697 BKID0NAMRGB 1188 1188 Processed 27/03/2024 004612459 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-013-001/34-B
(SILHARI) 		1745002013NRG24050220241570182 06/02/2024 PUNNU LAL 1745002013WL050670 PUNNU LAL 00697 BKID0NAMRGB 1188 1188 Processed 27/03/2024 004612459 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-013-001/35
(SILHARI) 		1745002013NRG24050220241570183 06/02/2024 Sahmatiya 1745002013WL050670 Sahmatiya 00697 BKID0NAMRGB 990 990 Processed 27/03/2024 004612459 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-013-001/35-A
(SILHARI) 		1745002013NRG24050220241570184 06/02/2024 RAM SARUP 1745002013WL050670 RAM SARUP 00697 BKID0NAMRGB 990 990 Processed 27/03/2024 004612459 RAMSARUP NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-013-001/36
(SILHARI) 		1745002013NRG24050220241570185 06/02/2024 DASHRAT 1745002013WL050670 DASHRAT 00697 BKID0NAMRGB 1188 1188 Processed 27/03/2024 004612459 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-013-001/37-A
(SILHARI) 		1745002013NRG24050220241570186 06/02/2024 SANTOSH 1745002013WL050670 SANTOSH 00697 BKID0NAMRGB 792 792 Processed 26/03/2024 004612459 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-013-001/38
(SILHARI) 		1745002013NRG24050220241570187 06/02/2024 SUNDAR 1745002013WL050670 SUNDAR 00697 BKID0NAMRGB 1188 1188 Processed 27/03/2024 004612459 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-024-002/176-A
(DANDBICHHIYA) 		1745002000NRG24050220241572338 06/02/2024 Semwati 1745002WL050742 Semwati 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004612459 Semwati NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-024-002/254-B
(DANDBICHHIYA) 		1745002000NRG24050220241572437 06/02/2024 Makhan Singh 1745002WL050742 Makhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004612459 MakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-024-002/254-B
(DANDBICHHIYA) 		1745002000NRG24050220241572438 06/02/2024 Makhan Singh 1745002WL050742 Makhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004612459 MakhanSingh STATE BANK OF INDIA(508548)
756 DINDORI MP-45-002-024-002/274-A
(DANDBICHHIYA) 		1745002000NRG24050220241572471 06/02/2024 SUKKAR 1745002WL050742 SUKKAR 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004612459 SUKKAR NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-024-002/350-B
(DANDBICHHIYA) 		1745002000NRG24050220241572533 06/02/2024 OM SINGH 1745002WL050742 OM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004612459 OMSINGH BANK OF BARODA(606985)
758 DINDORI MP-45-002-024-002/351-A
(DANDBICHHIYA) 		1745002000NRG24050220241572537 06/02/2024 Nokhe Lal 1745002WL050742 Nokhe Lal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004612459 NokheLal NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-042-001/482-A
(SARHAREE) 		1745002042NRG24050220241571082 06/02/2024 RAM SINGH 1745002042WL050701 RAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004612459 RAMSINGH BANK OF BARODA(606985)
760 DINDORI MP-45-002-042-001/482-A
(SARHAREE) 		1745002042NRG24050220241571083 06/02/2024 RAM SINGH 1745002042WL050701 RAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004612459 RAMSINGH STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002058NRG24040220241567833 06/02/2024 Pati lal 1745002058WL050606 Pati lal 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004612459 Patilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40432 40432
Total 888208 888208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060224APB_FTO_454055 AXIS BANK UTIB0001397 SHAHAPURA 800
2 DINDORI MP1745002_060224APB_FTO_454055 Bank of Baroda BARB0DINDIN DINDORI 51249
3 DINDORI MP1745002_060224APB_FTO_454055 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 30986
4 DINDORI MP1745002_060224APB_FTO_454055 Canara Bank CNRB0004113 DINDORI 16534
5 DINDORI MP1745002_060224APB_FTO_454055 Central Bank Of India CBIN0282749 SUNDER DADAR 2520
6 DINDORI MP1745002_060224APB_FTO_454055 Central Bank Of India CBIN0283015 DINDORI 17802
7 DINDORI MP1745002_060224APB_FTO_454055 IDBI Bank IBKL0001555 DINDORI 3576
8 DINDORI MP1745002_060224APB_FTO_454055 Indian Bank IDIB000D070 DINDORI 22180
9 DINDORI MP1745002_060224APB_FTO_454055 Indian Bank IDIB000D648 Dindori 11410
10 DINDORI MP1745002_060224APB_FTO_454055 Punjab National Bank PUNB0642100 DINDORI MP 32194
11 DINDORI MP1745002_060224APB_FTO_454055 State Bank of India SBIN0001061 DINDORI 103966
12 DINDORI MP1745002_060224APB_FTO_454055 State Bank of India SBIN0005511 SAMNAPUR 1326
13 DINDORI MP1745002_060224APB_FTO_454055 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
14 DINDORI MP1745002_060224APB_FTO_454055 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 375136
15 DINDORI MP1745002_060224APB_FTO_454055 UCO Bank UCBA0002989 DINDORI 2526
16 DINDORI MP1745002_060224APB_FTO_454055 Union Bank of India UBIN0542628 SAKKA 1260
17 DINDORI MP1745002_060224APB_FTO_454055 Union Bank of India UBIN0559482 DINDORI 30492
18 DINDORI MP1745002_060224APB_FTO_454055 Fino Payments Bank Ltd FINO0001446 MP RO 884
19 DINDORI MP1745002_060224APB_FTO_454055 India Post Payments Bank IPOS0000001 Dindori 13648
20 DINDORI MP1745002_060224APB_FTO_454055 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 109082
21 DINDORI MP1745002_060224APB_FTO_454055 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 10699
22 DINDORI MP1745002_060224APB_FTO_454055 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3726
23 DINDORI MP1745002_060224APB_FTO_454055 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4520
24 DINDORI MP1745002_060224APB_FTO_454055 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 10000
25 DINDORI MP1745002_060224APB_FTO_454055 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1326
26 DINDORI MP1745002_060224APB_FTO_454055 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 29106

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