Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_130124APB_FTO_430194
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-45-002-026-001/106-B
(MADIYARAS) 		1745002026NRG24130120241436843 13/01/2024 Anita 1745002026WL047330 Anita 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 Anita PUNJAB NATIONAL BANK(508568)
2 DINDORI MP-45-002-026-001/160-B
(MADIYARAS) 		1745002026NRG24130120241436867 13/01/2024 SUSHILA 1745002026WL047330 SUSHILA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 SUSHILA INDIAN BANK(607105)
3 DINDORI MP-45-002-026-001/176-B
(MADIYARAS) 		1745002026NRG24130120241436750 13/01/2024 radhika 1745002026WL047329 radhika 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 radhika BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/188-a
(MADIYARAS) 		1745002026NRG24130120241436880 13/01/2024 Gangotri bai 1745002026WL047330 Gangotri bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684475074 Gangotribai BANK OF BARODA(606985)
5 DINDORI MP-45-002-026-001/189-A
(MADIYARAS) 		1745002026NRG24130120241436759 13/01/2024 NANDNE BAI 1745002026WL047329 NANDNE BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 NANDNEBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002026NRG24130120241436760 13/01/2024 Ramkishor 1745002026WL047329 Ramkishor 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 Ramkishor BANK OF BARODA(606985)
7 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002026NRG24130120241436761 13/01/2024 Sangeeta 1745002026WL047329 Sangeeta 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 Sangeeta BANK OF BARODA(606985)
8 DINDORI MP-45-002-026-001/214
(MADIYARAS) 		1745002026NRG24130120241436769 13/01/2024 GULAM BAI 1745002026WL047329 GULAM BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 GULAMBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-026-001/361-A
(MADIYARAS) 		1745002026NRG24130120241436799 13/01/2024 SANTOSHI 1745002026WL047329 SANTOSHI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 SANTOSHI BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/407-a
(MADIYARAS) 		1745002026NRG24130120241436816 13/01/2024 PARAS KUMAR 1745002026WL047329 PARAS KUMAR 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684475074 PARASKUMAR NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-026-001/407-a
(MADIYARAS) 		1745002026NRG24130120241436815 13/01/2024 PARAS KUMAR 1745002026WL047329 PARAS KUMAR 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 PARASKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 DINDORI MP-45-002-043-001/176
(KUDA) 		1745002043NRG24130120241436528 13/01/2024 NAN BAI 1745002043WL047326 NAN BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 NANBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-001/264
(KUDA) 		1745002043NRG24130120241436533 13/01/2024 RAMKALI 1745002043WL047326 RAMKALI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684475074 RAMKALI BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-001/291-A
(KUDA) 		1745002043NRG24130120241436540 13/01/2024 DIPIKA 1745002043WL047326 DIPIKA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 DIPIKA INDIAN BANK(607105)
15 DINDORI MP-45-002-043-001/320
(KUDA) 		1745002043NRG24130120241436547 13/01/2024 JANKI BAI 1745002043WL047326 JANKI BAI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684475074 JANKIBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-001/346
(KUDA) 		1745002043NRG24130120241436558 13/01/2024 VIPIN KUMAR 1745002043WL047326 VIPIN KUMAR 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 VIPINKUMAR BANK OF BARODA(606985)
17 DINDORI MP-45-002-043-001/350
(KUDA) 		1745002043NRG24130120241436560 13/01/2024 TARAVATI 1745002043WL047326 TARAVATI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684475074 TARAVATI BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-001/357
(KUDA) 		1745002043NRG24130120241436561 13/01/2024 NANDRAM 1745002043WL047326 NANDRAM 00045 BARB0DINDIN 600 600 Processed 13/03/2024 684475074 NANDRAM STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-043-001/380
(KUDA) 		1745002043NRG24130120241436563 13/01/2024 SEETA 1745002043WL047326 SEETA 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684475074 SEETA BANK OF BARODA(606985)
20 DINDORI MP-45-002-043-001/402-B
(KUDA) 		1745002043NRG24130120241436569 13/01/2024 ANJU BAI 1745002043WL047326 ANJU BAI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684475074 ANJUBAI INDIAN BANK(607105)
21 DINDORI MP-45-002-043-001/402-B
(KUDA) 		1745002043NRG24130120241436570 13/01/2024 ANJU BAI 1745002043WL047326 ANJU BAI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684475074 ANJUBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-043-001/43
(KUDA) 		1745002043NRG24130120241436571 13/01/2024 RAVI SINGH 1745002043WL047326 RAVI SINGH 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684475074 RAVISINGH BANK OF BARODA(606985)
23 DINDORI MP-45-002-043-001/99-A
(KUDA) 		1745002043NRG24130120241436581 13/01/2024 PUNIYA BAI 1745002043WL047326 PUNIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 PUNIYABAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-043-002/159
(KUDA) 		1745002043NRG24130120241436474 13/01/2024 SILOCHANA 1745002043WL047325 SILOCHANA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 SILOCHANA BANK OF BARODA(606985)
25 DINDORI MP-45-002-043-002/20
(KUDA) 		1745002043NRG24130120241436481 13/01/2024 RAJKUMAR 1745002043WL047325 RAJKUMAR 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 RAJKUMAR BANK OF BARODA(606985)
26 DINDORI MP-45-002-043-002/51-A
(KUDA) 		1745002043NRG24130120241436514 13/01/2024 SUREND 1745002043WL047325 SUREND 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684475074 SUREND BANK OF BARODA(606985)
27 DINDORI MP-45-002-043-002/51-A
(KUDA) 		1745002043NRG24130120241436513 13/01/2024 SURENDRA KUMAR 1745002043WL047325 SURENDRA KUMAR 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 SURENDRAKUMAR BANK OF BARODA(606985)
28 DINDORI MP-45-002-043-002/57
(KUDA) 		1745002043NRG24130120241436678 13/01/2024 NEHA 1745002043WL047328 NEHA 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684475074 NEHA BANK OF BARODA(606985)
29 DINDORI MP-45-002-043-002/6-B
(KUDA) 		1745002043NRG24130120241436683 13/01/2024 MANJULATA 1745002043WL047328 MANJULATA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 MANJULATA BANK OF BARODA(606985)
30 DINDORI MP-45-002-043-002/71-D
(KUDA) 		1745002043NRG24130120241436696 13/01/2024 DANSINGH 1745002043WL047328 DANSINGH 00045 BARB0DINDIN 400 400 Processed 13/03/2024 684475074 DANSINGH BANK OF BARODA(606985)
31 DINDORI MP-45-002-043-002/9
(KUDA) 		1745002043NRG24130120241436712 13/01/2024 ANAND 1745002043WL047328 ANAND 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 ANAND BANK OF BARODA(606985)
32 DINDORI MP-45-002-055-001/112-B
(MUDHIYAKHURD) 		1745002055NRG24130120241436977 13/01/2024 Prem singh 1745002055WL047331 Prem singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 Premsingh CANARA BANK(508532)
33 DINDORI MP-45-002-055-001/159
(MUDHIYAKHURD) 		1745002055NRG24130120241436985 13/01/2024 Mahavati Bai 1745002055WL047331 Mahavati Bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684475074 MahavatiBai BANK OF BARODA(606985)
34 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002055NRG24130120241437000 13/01/2024 Girvar singh 1745002055WL047331 Girvar singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 Girvarsingh STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-055-001/22-B
(MUDHIYAKHURD) 		1745002055NRG24130120241437006 13/01/2024 Shankarti 1745002055WL047331 Shankarti 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684475074 Shankarti STATE BANK OF INDIA(508548)
SubTotal 38200 38200
36 DINDORI MP-45-002-010-001/109
(JAMGAON) 		1745002010NRG24120120241427142 13/01/2024 Nisha Gupta 1745002010WL047071 Nisha Gupta 00048 BKID0009434 1290 1290 Processed 13/03/2024 684475074 NishaGupta BANK OF INDIA(508505)
37 DINDORI MP-45-002-010-001/130-A
(JAMGAON) 		1745002010NRG24120120241427146 13/01/2024 Leela Maravi 1745002010WL047071 Leela Maravi 00048 BKID0009434 1290 1290 Processed 13/03/2024 684475074 LeelaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
38 DINDORI MP-45-002-026-001/157-B
(MADIYARAS) 		1745002026NRG24130120241436863 13/01/2024 POONAM 1745002026WL047330 POONAM 00078 CNRB0004113 1000 1000 Processed 13/03/2024 684475074 POONAM CANARA BANK(508532)
39 DINDORI MP-45-002-026-001/252-a
(MADIYARAS) 		1745002026NRG24130120241436894 13/01/2024 JALEB lal 1745002026WL047330 JALEB lal 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684475074 JALEBlal CANARA BANK(508532)
40 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002055NRG24130120241436971 13/01/2024 Fhool Bai 1745002055WL047331 Fhool Bai 00078 CNRB0004113 600 600 Processed 13/03/2024 684475074 FhoolBai STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002055NRG24130120241436980 13/01/2024 ANUSUYA TEKAM 1745002055WL047331 ANUSUYA TEKAM 00078 CNRB0004113 800 800 Processed 13/03/2024 684475074 ANUSUYATEKAM INDIAN BANK(607105)
42 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002055NRG24130120241436984 13/01/2024 Budhdan bai 1745002055WL047331 Budhdan bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684475074 Budhdanbai STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002055NRG24130120241436989 13/01/2024 Omwati 1745002055WL047331 Omwati 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684475074 Omwati CANARA BANK(508532)
44 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002055NRG24130120241436994 13/01/2024 SHIV KUMAR 1745002055WL047331 SHIV KUMAR 00078 CNRB0004113 200 200 Processed 13/03/2024 684475074 SHIVKUMAR STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-055-001/173
(MUDHIYAKHURD) 		1745002055NRG24130120241436995 13/01/2024 Sulochana bai 1745002055WL047331 Sulochana bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684475074 Sulochanabai STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002055NRG24130120241436997 13/01/2024 RAVI 1745002055WL047331 RAVI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684475074 RAVI INDIAN BANK(607105)
47 DINDORI MP-45-002-055-001/186
(MUDHIYAKHURD) 		1745002055NRG24130120241436999 13/01/2024 NARAYAN SINGH 1745002055WL047331 NARAYAN SINGH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684475074 NARAYANSINGH CANARA BANK(508532)
48 DINDORI MP-45-002-055-001/33-A
(MUDHIYAKHURD) 		1745002055NRG24130120241437012 13/01/2024 NAVAL SINGH 1745002055WL047331 NAVAL SINGH 00078 CNRB0004113 600 600 Processed 13/03/2024 684475074 NAVALSINGH INDIAN BANK(607105)
49 DINDORI MP-45-002-055-001/35
(MUDHIYAKHURD) 		1745002055NRG24130120241437013 13/01/2024 Ishwariya 1745002055WL047331 Ishwariya 00078 CNRB0004113 1000 1000 Processed 13/03/2024 684475074 Ishwariya CANARA BANK(508532)
50 DINDORI MP-45-002-055-001/9
(MUDHIYAKHURD) 		1745002055NRG24130120241437033 13/01/2024 KUNVAR SINGH 1745002055WL047331 KUNVAR SINGH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684475074 KUNVARSINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 12600 12600
51 DINDORI MP-45-002-010-001/24
(JAMGAON) 		1745002010NRG24100120241417197 13/01/2024 deepa bai 1745002010WL046832 deepa bai 00089 CBIN0283015 1290 1290 Processed 13/03/2024 684475074 deepabai CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-026-001/78
(MADIYARAS) 		1745002026NRG24130120241436949 13/01/2024 Nirmal devi 1745002026WL047330 Nirmal devi 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684475074 Nirmaldevi CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-026-001/78-B
(MADIYARAS) 		1745002026NRG24130120241436951 13/01/2024 RAM LAKHAN 1745002026WL047330 RAM LAKHAN 00089 CBIN0283015 1000 1000 Processed 13/03/2024 684475074 RAMLAKHAN STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-026-001/78-B
(MADIYARAS) 		1745002026NRG24130120241436950 13/01/2024 RAM LAKHAN 1745002026WL047330 RAM LAKHAN 00089 CBIN0283015 600 600 Processed 13/03/2024 684475074 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-055-001/174
(MUDHIYAKHURD) 		1745002055NRG24130120241436996 13/01/2024 SHYAMKALI PARASIR 1745002055WL047331 SHYAMKALI PARASIR 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684475074 SHYAMKALIPARASIR CANARA BANK(508532)
SubTotal 5290 5290
56 DINDORI MP-45-002-010-001/10
(JAMGAON) 		1745002010NRG24100120241417184 13/01/2024 shivkumar 1745002010WL046832 shivkumar 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 shivkumar INDIAN BANK(607105)
57 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002010NRG24100120241417185 13/01/2024 munna 1745002010WL046832 munna 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684475074 munna INDIAN BANK(607105)
58 DINDORI MP-45-002-010-001/122
(JAMGAON) 		1745002010NRG24120120241427143 13/01/2024 ashok kumar 1745002010WL047071 ashok kumar 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 ashokkumar INDIAN BANK(607105)
59 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002010NRG24120120241427145 13/01/2024 santosh 1745002010WL047071 santosh 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 santosh STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-010-001/128
(JAMGAON) 		1745002010NRG24100120241417187 13/01/2024 SAGUNA 1745002010WL046832 SAGUNA 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 SAGUNA INDIAN BANK(607105)
61 DINDORI MP-45-002-010-001/131
(JAMGAON) 		1745002010NRG24100120241417188 13/01/2024 bataiya 1745002010WL046832 bataiya 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 bataiya FINO PAYMENTS BANK LTD(608001)
62 DINDORI MP-45-002-010-001/131
(JAMGAON) 		1745002010NRG24120120241427147 13/01/2024 bataiya 1745002010WL047071 bataiya 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 bataiya INDIAN BANK(607105)
63 DINDORI MP-45-002-010-001/133
(JAMGAON) 		1745002010NRG24100120241417189 13/01/2024 CHOTE LAL 1745002010WL046832 CHOTE LAL 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684475074 CHOTELAL INDIAN BANK(607105)
64 DINDORI MP-45-002-010-001/142
(JAMGAON) 		1745002010NRG24120120241427148 13/01/2024 Ahilya Bai 1745002010WL047071 Ahilya Bai 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 AhilyaBai INDIAN BANK(607105)
65 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002010NRG24120120241427150 13/01/2024 omprakash 1745002010WL047071 omprakash 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684475074 omprakash INDIAN BANK(607105)
66 DINDORI MP-45-002-010-001/158
(JAMGAON) 		1745002010NRG24120120241427153 13/01/2024 GANESH PRASAD 1745002010WL047071 GANESH PRASAD 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684475074 GANESHPRASAD INDIAN BANK(607105)
67 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002010NRG24120120241427155 13/01/2024 Munni bai 1745002010WL047071 Munni bai 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 Munnibai INDIAN BANK(607105)
68 DINDORI MP-45-002-010-001/171
(JAMGAON) 		1745002010NRG24120120241427160 13/01/2024 SANTOSHI PARASTE 1745002010WL047071 SANTOSHI PARASTE 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 SANTOSHIPARASTE INDIAN BANK(607105)
69 DINDORI MP-45-002-010-001/20
(JAMGAON) 		1745002010NRG24100120241417194 13/01/2024 sukhdev 1745002010WL046832 sukhdev 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684475074 sukhdev STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-010-001/213-B
(JAMGAON) 		1745002010NRG24120120241427166 13/01/2024 LAMU BAIGA 1745002010WL047071 LAMU BAIGA 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684475074 LAMUBAIGA INDIAN BANK(607105)
71 DINDORI MP-45-002-010-001/220
(JAMGAON) 		1745002010NRG24100120241417195 13/01/2024 MEERA MARAVI 1745002010WL046832 MEERA MARAVI 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 MEERAMARAVI INDIAN BANK(607105)
72 DINDORI MP-45-002-010-001/221
(JAMGAON) 		1745002010NRG24100120241417196 13/01/2024 ROOPLAL Chakkravarti 1745002010WL046832 ROOPLAL Chakkravarti 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 ROOPLALChakkravarti CANARA BANK(508532)
73 DINDORI MP-45-002-010-001/36
(JAMGAON) 		1745002010NRG24100120241417200 13/01/2024 indra lal 1745002010WL046833 indra lal 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684475074 indralal INDIAN BANK(607105)
74 DINDORI MP-45-002-010-001/37
(JAMGAON) 		1745002010NRG24100120241417201 13/01/2024 GENDA BAI BARME 1745002010WL046833 GENDA BAI BARME 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684475074 GENDABAIBARME INDIAN BANK(607105)
75 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002010NRG24100120241417202 13/01/2024 lamu 1745002010WL046833 lamu 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684475074 lamu INDIAN BANK(607105)
76 DINDORI MP-45-002-010-001/44
(JAMGAON) 		1745002010NRG24100120241417203 13/01/2024 nana bai 1745002010WL046833 nana bai 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 nanabai INDIAN BANK(607105)
77 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002010NRG24100120241417204 13/01/2024 chandralekha 1745002010WL046833 chandralekha 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684475074 chandralekha INDIAN BANK(607105)
78 DINDORI MP-45-002-010-001/76
(JAMGAON) 		1745002010NRG24100120241417207 13/01/2024 janki dulari 1745002010WL046833 janki dulari 00176 IDIB000D070 860 860 Processed 13/03/2024 684475074 jankidulari INDIAN BANK(607105)
79 DINDORI MP-45-002-026-001/144-a
(MADIYARAS) 		1745002026NRG24130120241436731 13/01/2024 NARBDIYA BAI 1745002026WL047329 NARBDIYA BAI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684475074 NARBDIYABAI INDIAN BANK(607105)
80 DINDORI MP-45-002-026-001/160-A
(MADIYARAS) 		1745002026NRG24130120241436865 13/01/2024 MILANWATI BANWASI 1745002026WL047330 MILANWATI BANWASI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684475074 MILANWATIBANWASI INDIAN BANK(607105)
81 DINDORI MP-45-002-026-001/425
(MADIYARAS) 		1745002026NRG24130120241436822 13/01/2024 dhannu singh 1745002026WL047329 dhannu singh 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684475074 dhannusingh UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-043-001/146-A
(KUDA) 		1745002043NRG24130120241436524 13/01/2024 VINSARIYA 1745002043WL047326 VINSARIYA 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684475074 VINSARIYA INDIAN BANK(607105)
83 DINDORI MP-45-002-043-001/346
(KUDA) 		1745002043NRG24130120241436557 13/01/2024 SUBRAT 1745002043WL047326 SUBRAT 00176 IDIB000D070 1000 1000 Processed 13/03/2024 684475074 SUBRAT INDIAN BANK(607105)
84 DINDORI MP-45-002-043-001/60-A
(KUDA) 		1745002043NRG24130120241436578 13/01/2024 NATHU SINGH 1745002043WL047326 NATHU SINGH 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684475074 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-043-001/99-A
(KUDA) 		1745002043NRG24130120241436580 13/01/2024 RAMMILAN 1745002043WL047326 RAMMILAN 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684475074 RAMMILAN STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-043-002/23
(KUDA) 		1745002043NRG24130120241436483 13/01/2024 SATYAM 1745002043WL047325 SATYAM 00176 IDIB000D070 400 400 Processed 13/03/2024 684475074 SATYAM INDIAN BANK(607105)
87 DINDORI MP-45-002-043-002/56
(KUDA) 		1745002043NRG24130120241436676 13/01/2024 DINESH 1745002043WL047328 DINESH 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684475074 DINESH INDIAN BANK(607105)
88 DINDORI MP-45-002-055-001/131
(MUDHIYAKHURD) 		1745002055NRG24130120241436978 13/01/2024 JHAMIYA BAI 1745002055WL047331 JHAMIYA BAI 00176 IDIB000D070 800 800 Processed 13/03/2024 684475074 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002055NRG24130120241436988 13/01/2024 Gomti bai 1745002055WL047331 Gomti bai 00176 IDIB000D070 400 400 Processed 13/03/2024 684475074 Gomtibai BANK OF BARODA(606985)
90 DINDORI MP-45-002-055-001/82-A
(MUDHIYAKHURD) 		1745002055NRG24130120241437031 13/01/2024 RAM SINGH 1745002055WL047331 RAM SINGH 00176 IDIB000D070 1000 1000 Processed 13/03/2024 684475074 RAMSINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-055-001/91-A
(MUDHIYAKHURD) 		1745002055NRG24130120241437035 13/01/2024 Laxmi Bai 1745002055WL047331 Laxmi Bai 00176 IDIB000D070 1000 1000 Processed 13/03/2024 684475074 LaxmiBai INDIAN BANK(607105)
92 DINDORI MP-45-002-055-001/99
(MUDHIYAKHURD) 		1745002055NRG24130120241437036 13/01/2024 DHAN SINGH 1745002055WL047331 DHAN SINGH 00176 IDIB000D070 1000 1000 Processed 13/03/2024 684475074 DHANSINGH INDIAN BANK(607105)
SubTotal 41305 41305
93 DINDORI MP-45-002-010-001/168-A
(JAMGAON) 		1745002010NRG24120120241427159 13/01/2024 LAXMI BAI MARAVI 1745002010WL047071 LAXMI BAI MARAVI 00176 IDIB000D648 1290 1290 Processed 13/03/2024 684475074 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-010-001/230
(JAMGAON) 		1745002010NRG24120120241427168 13/01/2024 KOSi BAI 1745002010WL047071 KOSi BAI 00176 IDIB000D648 1290 1290 Processed 13/03/2024 684475074 KOSiBAI INDIAN BANK(607105)
95 DINDORI MP-45-002-026-001/179-A
(MADIYARAS) 		1745002026NRG24130120241436757 13/01/2024 vimla bai 1745002026WL047329 vimla bai 00176 IDIB000D648 1200 1200 Processed 13/03/2024 684475074 vimlabai INDIAN BANK(607105)
96 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002026NRG24130120241436795 13/01/2024 Kala bai 1745002026WL047329 Kala bai 00176 IDIB000D648 1000 1000 Processed 13/03/2024 684475074 Kalabai PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-026-001/53-B
(MADIYARAS) 		1745002026NRG24130120241436922 13/01/2024 BUDHARAM 1745002026WL047330 BUDHARAM 00176 IDIB000D648 600 600 Processed 13/03/2024 684475074 BUDHARAM INDIAN BANK(607105)
98 DINDORI MP-45-002-026-001/75-A
(MADIYARAS) 		1745002026NRG24130120241436946 13/01/2024 durga bai 1745002026WL047330 durga bai 00176 IDIB000D648 1200 1200 Processed 13/03/2024 684475074 durgabai INDIAN BANK(607105)
99 DINDORI MP-45-002-043-001/204
(KUDA) 		1745002043NRG24130120241436529 13/01/2024 CHHOTI BAI 1745002043WL047326 CHHOTI BAI 00176 IDIB000D648 800 800 Processed 13/03/2024 684475074 CHHOTIBAI INDIAN BANK(607105)
100 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002043NRG24130120241436538 13/01/2024 ISHWAR SINGH 1745002043WL047326 ISHWAR SINGH 00176 IDIB000D648 1200 1200 Processed 13/03/2024 684475074 ISHWARSINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-043-001/381
(KUDA) 		1745002043NRG24130120241436565 13/01/2024 AKHILESH SINGH 1745002043WL047326 AKHILESH SINGH 00176 IDIB000D648 1200 1200 Processed 13/03/2024 684475074 AKHILESHSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-043-001/59-A
(KUDA) 		1745002043NRG24130120241436576 13/01/2024 MANVATI 1745002043WL047326 MANVATI 00176 IDIB000D648 400 400 Processed 13/03/2024 684475074 MANVATI INDIAN BANK(607105)
103 DINDORI MP-45-002-055-001/36-A
(MUDHIYAKHURD) 		1745002055NRG24130120241437015 13/01/2024 RAMSAKHI 1745002055WL047331 RAMSAKHI 00176 IDIB000D648 1200 1200 Processed 13/03/2024 684475074 RAMSAKHI INDIAN BANK(607105)
SubTotal 11380 11380
104 DINDORI MP-45-002-010-001/152
(JAMGAON) 		1745002010NRG24100120241417192 13/01/2024 VIMLA BAI CHAKRAVARTI 1745002010WL046832 VIMLA BAI CHAKRAVARTI 00354 PUNB0642100 1075 1075 Processed 13/03/2024 684475074 VIMLABAICHAKRAVARTI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-010-001/162
(JAMGAON) 		1745002010NRG24120120241427154 13/01/2024 shuhag bai 1745002010WL047071 shuhag bai 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684475074 shuhagbai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002010NRG24120120241427167 13/01/2024 SUMANTRI MARKO 1745002010WL047071 SUMANTRI MARKO 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684475074 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-010-001/57-A
(JAMGAON) 		1745002010NRG24100120241417205 13/01/2024 SEEMA BAI PARASTE 1745002010WL046833 SEEMA BAI PARASTE 00354 PUNB0642100 860 860 Processed 13/03/2024 684475074 SEEMABAIPARASTE PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-026-001/177-A
(MADIYARAS) 		1745002026NRG24130120241436752 13/01/2024 tara bai 1745002026WL047329 tara bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 tarabai PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002026NRG24130120241436754 13/01/2024 Roshani 1745002026WL047329 Roshani 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 Roshani NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-026-001/205
(MADIYARAS) 		1745002026NRG24130120241436888 13/01/2024 SONVATI 1745002026WL047330 SONVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 SONVATI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-026-001/209-A
(MADIYARAS) 		1745002026NRG24130120241436767 13/01/2024 Jamanti 1745002026WL047329 Jamanti 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 Jamanti PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-026-001/32-B
(MADIYARAS) 		1745002026NRG24130120241436907 13/01/2024 PAPIT KUMAR 1745002026WL047330 PAPIT KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 PAPITKUMAR PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-026-001/365-B
(MADIYARAS) 		1745002026NRG24130120241436804 13/01/2024 Narbadiya 1745002026WL047329 Narbadiya 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 Narbadiya PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-026-001/365-B
(MADIYARAS) 		1745002026NRG24130120241436803 13/01/2024 Narbadiya 1745002026WL047329 Narbadiya 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 Narbadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 DINDORI MP-45-002-026-001/47
(MADIYARAS) 		1745002026NRG24130120241436917 13/01/2024 SHANTI BAI 1745002026WL047330 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 SHANTIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-026-001/700-A
(MADIYARAS) 		1745002026NRG24130120241436942 13/01/2024 Shayamvati 1745002026WL047330 Shayamvati 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 Shayamvati PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-043-001/60-A
(KUDA) 		1745002043NRG24130120241436577 13/01/2024 SUMANTRA BAI 1745002043WL047326 SUMANTRA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 SUMANTRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 DINDORI MP-45-002-043-002/1
(KUDA) 		1745002043NRG24130120241436669 13/01/2024 PHULA BAI 1745002043WL047328 PHULA BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 684475074 PHULABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-043-002/108
(KUDA) 		1745002043NRG24130120241436446 13/01/2024 KAMLESH 1745002043WL047325 KAMLESH 00354 PUNB0642100 1000 1000 Processed 13/03/2024 684475074 KAMLESH PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-043-002/11-b
(KUDA) 		1745002043NRG24130120241436671 13/01/2024 BASMATI BAI 1745002043WL047328 BASMATI BAI 00354 PUNB0642100 800 800 Processed 13/03/2024 684475074 BASMATIBAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-043-002/12-a
(KUDA) 		1745002043NRG24130120241436673 13/01/2024 JUGAVATI 1745002043WL047328 JUGAVATI 00354 PUNB0642100 800 800 Processed 13/03/2024 684475074 JUGAVATI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-043-002/143
(KUDA) 		1745002043NRG24130120241436459 13/01/2024 MUKESH 1745002043WL047325 MUKESH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 MUKESH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-043-002/154
(KUDA) 		1745002043NRG24130120241436471 13/01/2024 SANTOSHI 1745002043WL047325 SANTOSHI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 SANTOSHI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-043-002/158
(KUDA) 		1745002043NRG24130120241436472 13/01/2024 LAXAMI 1745002043WL047325 LAXAMI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 LAXAMI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-043-002/175
(KUDA) 		1745002043NRG24130120241436479 13/01/2024 ROSHNI 1745002043WL047325 ROSHNI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 ROSHNI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-043-002/2-A
(KUDA) 		1745002043NRG24130120241436480 13/01/2024 LAXMI BAI 1745002043WL047325 LAXMI BAI 00354 PUNB0642100 800 800 Processed 13/03/2024 684475074 LAXMIBAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-043-002/31
(KUDA) 		1745002043NRG24130120241436491 13/01/2024 JANKI BAI 1745002043WL047325 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 JANKIBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-043-002/31-A
(KUDA) 		1745002043NRG24130120241436492 13/01/2024 RAJANI 1745002043WL047325 RAJANI 00354 PUNB0642100 400 400 Processed 13/03/2024 684475074 RAJANI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-043-002/37
(KUDA) 		1745002043NRG24130120241436498 13/01/2024 DURGA BAI 1745002043WL047325 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 DURGABAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-043-002/42
(KUDA) 		1745002043NRG24130120241436502 13/01/2024 KALANDI 1745002043WL047325 KALANDI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 KALANDI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-043-002/5
(KUDA) 		1745002043NRG24130120241436674 13/01/2024 KOYLI BAI 1745002043WL047328 KOYLI BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 684475074 KOYLIBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-043-002/62
(KUDA) 		1745002043NRG24130120241436687 13/01/2024 MEERA BAI 1745002043WL047328 MEERA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 MEERABAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-043-002/66
(KUDA) 		1745002043NRG24130120241436689 13/01/2024 JAYANTI BAI 1745002043WL047328 JAYANTI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002043NRG24130120241436691 13/01/2024 SANTOSHI BAI 1745002043WL047328 SANTOSHI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-043-002/71-C
(KUDA) 		1745002043NRG24130120241436695 13/01/2024 PINAMKI BAI 1745002043WL047328 PINAMKI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 PINAMKIBAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-043-002/82
(KUDA) 		1745002043NRG24130120241436706 13/01/2024 PRIYANKA 1745002043WL047328 PRIYANKA 00354 PUNB0642100 1000 1000 Processed 13/03/2024 684475074 PRIYANKA PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-043-002/83-b
(KUDA) 		1745002043NRG24130120241436710 13/01/2024 PHULARIYA 1745002043WL047328 PHULARIYA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684475074 PHULARIYA STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002055NRG24130120241436987 13/01/2024 Shankh vtti 1745002055WL047331 Shankh vtti 00354 PUNB0642100 1000 1000 Processed 13/03/2024 684475074 Shankhvtti STATE BANK OF INDIA(508548)
SubTotal 38715 38715
139 DINDORI MP-45-002-026-001/234-a
(MADIYARAS) 		1745002026NRG24130120241436789 13/01/2024 AANJU 1745002026WL047329 AANJU 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 AANJU STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002043NRG24130120241436522 13/01/2024 SUNENA BAI 1745002043WL047326 SUNENA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SUNENABAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-043-001/151
(KUDA) 		1745002043NRG24130120241436525 13/01/2024 SHRIMATI 1745002043WL047326 SHRIMATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SHRIMATI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-043-001/156
(KUDA) 		1745002043NRG24130120241436526 13/01/2024 RAVI KUMAR 1745002043WL047326 RAVI KUMAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 RAVIKUMAR STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-043-001/205
(KUDA) 		1745002043NRG24130120241436530 13/01/2024 GHANSHYAM SINGH 1745002043WL047326 GHANSHYAM SINGH 00415 SBIN0001061 200 200 Processed 13/03/2024 684475074 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-043-001/218
(KUDA) 		1745002043NRG24130120241436531 13/01/2024 SAUVAI 1745002043WL047326 SAUVAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SAUVAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-043-001/245
(KUDA) 		1745002043NRG24130120241436532 13/01/2024 UTTRABAI 1745002043WL047326 UTTRABAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 UTTRABAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-043-001/272
(KUDA) 		1745002043NRG24130120241436534 13/01/2024 KAMLA 1745002043WL047326 KAMLA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 KAMLA STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-043-001/286
(KUDA) 		1745002043NRG24130120241436535 13/01/2024 KOUSHAL 1745002043WL047326 KOUSHAL 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 KOUSHAL STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-043-001/290
(KUDA) 		1745002043NRG24130120241436537 13/01/2024 YOGVATI 1745002043WL047326 YOGVATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 YOGVATI INDIAN BANK(607105)
149 DINDORI MP-45-002-043-001/292
(KUDA) 		1745002043NRG24130120241436541 13/01/2024 NIRMALA 1745002043WL047326 NIRMALA 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 NIRMALA STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-043-001/293-A
(KUDA) 		1745002043NRG24130120241436542 13/01/2024 RAMESH 1745002043WL047326 RAMESH 00415 SBIN0001061 600 600 Processed 13/03/2024 684475074 RAMESH STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-043-001/293-A
(KUDA) 		1745002043NRG24130120241436543 13/01/2024 SUNITA BAI 1745002043WL047326 SUNITA BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684475074 SUNITABAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG24130120241436544 13/01/2024 GANGOTRI BAI 1745002043WL047326 GANGOTRI BAI 00415 SBIN0001061 1000 1000 Rejected 13/03/2024 684475074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002043NRG24130120241436548 13/01/2024 Narayan 1745002043WL047326 Narayan 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 Narayan STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-043-001/332
(KUDA) 		1745002043NRG24130120241436549 13/01/2024 BAJANTI BAI 1745002043WL047326 BAJANTI BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 BAJANTIBAI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002043NRG24130120241436551 13/01/2024 MANWATI 1745002043WL047326 MANWATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-043-001/339-A
(KUDA) 		1745002043NRG24130120241436552 13/01/2024 RAJESH SINGH 1745002043WL047326 RAJESH SINGH 00415 SBIN0001061 600 600 Processed 13/03/2024 684475074 RAJESHSINGH STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-043-001/344
(KUDA) 		1745002043NRG24130120241436556 13/01/2024 SHARDA BAI 1745002043WL047326 SHARDA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 SHARDABAI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-043-001/348
(KUDA) 		1745002043NRG24130120241436559 13/01/2024 PARVATI 1745002043WL047326 PARVATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 PARVATI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-043-001/381
(KUDA) 		1745002043NRG24130120241436564 13/01/2024 GYAN SINGH 1745002043WL047326 GYAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 GYANSINGH STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-043-001/402-a
(KUDA) 		1745002043NRG24130120241436568 13/01/2024 RupAvATi 1745002043WL047326 RupAvATi 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 RupAvATi STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-043-001/46
(KUDA) 		1745002043NRG24130120241436573 13/01/2024 GYATRI 1745002043WL047326 GYATRI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 GYATRI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-043-001/54
(KUDA) 		1745002043NRG24130120241436575 13/01/2024 AJAY SINGH 1745002043WL047326 AJAY SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 AJAYSINGH STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-043-001/80
(KUDA) 		1745002043NRG24130120241436579 13/01/2024 GANGOTRI BAI 1745002043WL047326 GANGOTRI BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 GANGOTRIBAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-043-002/10
(KUDA) 		1745002043NRG24130120241436442 13/01/2024 PHULJHAR 1745002043WL047325 PHULJHAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 PHULJHAR PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-043-002/101
(KUDA) 		1745002043NRG24130120241436443 13/01/2024 MANNU LAL 1745002043WL047325 MANNU LAL 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 MANNULAL STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-043-002/104
(KUDA) 		1745002043NRG24130120241436444 13/01/2024 SARDAR 1745002043WL047325 SARDAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SARDAR STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-043-002/104
(KUDA) 		1745002043NRG24130120241436445 13/01/2024 SHRI BAI 1745002043WL047325 SHRI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SHRIBAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-043-002/132
(KUDA) 		1745002043NRG24130120241436450 13/01/2024 GANGIYA BAI 1745002043WL047325 GANGIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 GANGIYABAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-043-002/14
(KUDA) 		1745002043NRG24130120241436454 13/01/2024 RUPTIN 1745002043WL047325 RUPTIN 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 RUPTIN PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-043-002/140
(KUDA) 		1745002043NRG24130120241436455 13/01/2024 DALPAT 1745002043WL047325 DALPAT 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 DALPAT STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-043-002/140
(KUDA) 		1745002043NRG24130120241436456 13/01/2024 KAMALVATI 1745002043WL047325 KAMALVATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 KAMALVATI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-043-002/141
(KUDA) 		1745002043NRG24130120241436458 13/01/2024 SAROJNI BAI 1745002043WL047325 SAROJNI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SAROJNIBAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-043-002/146
(KUDA) 		1745002043NRG24130120241436460 13/01/2024 ARUNA 1745002043WL047325 ARUNA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 ARUNA PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-043-002/149
(KUDA) 		1745002043NRG24130120241436463 13/01/2024 SUNEETA 1745002043WL047325 SUNEETA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SUNEETA STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-043-002/15
(KUDA) 		1745002043NRG24130120241436464 13/01/2024 ANURADHA 1745002043WL047325 ANURADHA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 ANURADHA STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-043-002/150
(KUDA) 		1745002043NRG24130120241436465 13/01/2024 BHAGVAT 1745002043WL047325 BHAGVAT 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 BHAGVAT STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-043-002/150
(KUDA) 		1745002043NRG24130120241436466 13/01/2024 INDARIYA 1745002043WL047325 INDARIYA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 INDARIYA PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-043-002/152
(KUDA) 		1745002043NRG24130120241436468 13/01/2024 NATHU RAM 1745002043WL047325 NATHU RAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 NATHURAM STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-043-002/152
(KUDA) 		1745002043NRG24130120241436467 13/01/2024 SONVATI 1745002043WL047325 SONVATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SONVATI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-043-002/153
(KUDA) 		1745002043NRG24130120241436469 13/01/2024 SUKRATI MARAVI 1745002043WL047325 SUKRATI MARAVI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SUKRATIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 DINDORI MP-45-002-043-002/159
(KUDA) 		1745002043NRG24130120241436473 13/01/2024 JITENDRA 1745002043WL047325 JITENDRA 00415 SBIN0001061 1200 1200 Rejected 13/03/2024 684475074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 DINDORI MP-45-002-043-002/172
(KUDA) 		1745002043NRG24130120241436477 13/01/2024 AMITKUMAR 1745002043WL047325 AMITKUMAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 AMITKUMAR STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-043-002/173
(KUDA) 		1745002043NRG24130120241436478 13/01/2024 KHILENDR 1745002043WL047325 KHILENDR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 KHILENDR STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-043-002/22
(KUDA) 		1745002043NRG24130120241436482 13/01/2024 REETA 1745002043WL047325 REETA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 REETA STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-043-002/24
(KUDA) 		1745002043NRG24130120241436484 13/01/2024 Girja 1745002043WL047325 Girja 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 Girja STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-043-002/26
(KUDA) 		1745002043NRG24130120241436486 13/01/2024 KALI BAI 1745002043WL047325 KALI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 KALIBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-043-002/26
(KUDA) 		1745002043NRG24130120241436485 13/01/2024 SUMHAR 1745002043WL047325 SUMHAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SUMHAR STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-043-002/26-a
(KUDA) 		1745002043NRG24130120241436487 13/01/2024 JHELA BAI 1745002043WL047325 JHELA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 JHELABAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-043-002/29
(KUDA) 		1745002043NRG24130120241436488 13/01/2024 BAIYAN MARKAM 1745002043WL047325 BAIYAN MARKAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 BAIYANMARKAM PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-043-002/32
(KUDA) 		1745002043NRG24130120241436493 13/01/2024 DEEPCHAND 1745002043WL047325 DEEPCHAND 00415 SBIN0001061 800 800 Processed 13/03/2024 684475074 DEEPCHAND STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-043-002/33
(KUDA) 		1745002043NRG24130120241436494 13/01/2024 MAMAN 1745002043WL047325 MAMAN 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 MAMAN STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-043-002/33
(KUDA) 		1745002043NRG24130120241436495 13/01/2024 RANIYA BAI 1745002043WL047325 RANIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 RANIYABAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-043-002/35
(KUDA) 		1745002043NRG24130120241436496 13/01/2024 ANEETA 1745002043WL047325 ANEETA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 ANEETA STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-043-002/37
(KUDA) 		1745002043NRG24130120241436497 13/01/2024 DHANNU LAL 1745002043WL047325 DHANNU LAL 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 DHANNULAL STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-043-002/37-A
(KUDA) 		1745002043NRG24130120241436499 13/01/2024 BRAJLAL 1745002043WL047325 BRAJLAL 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 BRAJLAL STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-043-002/40
(KUDA) 		1745002043NRG24130120241436501 13/01/2024 SUNNETA 1745002043WL047325 SUNNETA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SUNNETA STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-043-002/40
(KUDA) 		1745002043NRG24130120241436500 13/01/2024 VIKASH 1745002043WL047325 VIKASH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 VIKASH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-043-002/42-a
(KUDA) 		1745002043NRG24130120241436503 13/01/2024 RAMSANEHI 1745002043WL047325 RAMSANEHI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 RAMSANEHI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-043-002/45
(KUDA) 		1745002043NRG24130120241436507 13/01/2024 RATAN 1745002043WL047325 RATAN 00415 SBIN0001061 1200 1200 Rejected 13/03/2024 684475074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 DINDORI MP-45-002-043-002/45
(KUDA) 		1745002043NRG24130120241436508 13/01/2024 RUKMANI 1745002043WL047325 RUKMANI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 RUKMANI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-043-002/49-a
(KUDA) 		1745002043NRG24130120241436510 13/01/2024 SURESH 1745002043WL047325 SURESH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SURESH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-043-002/49-a
(KUDA) 		1745002043NRG24130120241436509 13/01/2024 SURESH 1745002043WL047325 SURESH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SURESH STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-043-002/51
(KUDA) 		1745002043NRG24130120241436512 13/01/2024 GANSI 1745002043WL047325 GANSI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 GANSI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-043-002/51
(KUDA) 		1745002043NRG24130120241436511 13/01/2024 VISESAR 1745002043WL047325 VISESAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 VISESAR STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-043-002/52
(KUDA) 		1745002043NRG24130120241436515 13/01/2024 PATTI BAI 1745002043WL047325 PATTI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 PATTIBAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-043-002/55
(KUDA) 		1745002043NRG24130120241436517 13/01/2024 SUNEETA 1745002043WL047325 SUNEETA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SUNEETA PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-043-002/56
(KUDA) 		1745002043NRG24130120241436675 13/01/2024 AMARAT LAL 1745002043WL047328 AMARAT LAL 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 AMARATLAL STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002043NRG24130120241436680 13/01/2024 UMADEVI 1745002043WL047328 UMADEVI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 UMADEVI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-043-002/6
(KUDA) 		1745002043NRG24130120241436681 13/01/2024 DAYAVATI 1745002043WL047328 DAYAVATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 DAYAVATI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-043-002/6-a
(KUDA) 		1745002043NRG24130120241436682 13/01/2024 MANEESHA 1745002043WL047328 MANEESHA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 MANEESHA PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-043-002/61
(KUDA) 		1745002043NRG24130120241436684 13/01/2024 INDU BAI 1745002043WL047328 INDU BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 INDUBAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002043NRG24130120241436690 13/01/2024 BHOOPENDRA 1745002043WL047328 BHOOPENDRA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 BHOOPENDRA STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-043-002/68
(KUDA) 		1745002043NRG24130120241436692 13/01/2024 SHRAVAN 1745002043WL047328 SHRAVAN 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SHRAVAN STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-043-002/71
(KUDA) 		1745002043NRG24130120241436694 13/01/2024 DHANESH 1745002043WL047328 DHANESH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 DHANESH BANK OF BARODA(606985)
215 DINDORI MP-45-002-043-002/73
(KUDA) 		1745002043NRG24130120241436698 13/01/2024 PREMWATI 1745002043WL047328 PREMWATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 PREMWATI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002043NRG24130120241436700 13/01/2024 SHIVVATI 1745002043WL047328 SHIVVATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 SHIVVATI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-043-002/78
(KUDA) 		1745002043NRG24130120241436702 13/01/2024 SAROJ BAI 1745002043WL047328 SAROJ BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 SAROJBAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-043-002/80-A
(KUDA) 		1745002043NRG24130120241436704 13/01/2024 DEVANTI 1745002043WL047328 DEVANTI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 DEVANTI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-043-002/80-A
(KUDA) 		1745002043NRG24130120241436703 13/01/2024 RANJEET SINGH 1745002043WL047328 RANJEET SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
220 DINDORI MP-45-002-043-002/82
(KUDA) 		1745002043NRG24130120241436705 13/01/2024 ANIL KUMAR 1745002043WL047328 ANIL KUMAR 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 ANILKUMAR STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-043-002/83-b
(KUDA) 		1745002043NRG24130120241436709 13/01/2024 SURESH KUMAR 1745002043WL047328 SURESH KUMAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SURESHKUMAR STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-043-002/86
(KUDA) 		1745002043NRG24130120241436519 13/01/2024 SANTOSHI 1745002043WL047325 SANTOSHI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 SANTOSHI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-043-002/88
(KUDA) 		1745002043NRG24130120241436711 13/01/2024 ANNU 1745002043WL047328 ANNU 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 ANNU PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-043-002/98
(KUDA) 		1745002043NRG24130120241436716 13/01/2024 BABLI 1745002043WL047328 BABLI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 BABLI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002055NRG24130120241436969 13/01/2024 Sampst Singh 1745002055WL047331 Sampst Singh 00415 SBIN0001061 600 600 Processed 13/03/2024 684475074 SampstSingh STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002055NRG24130120241436970 13/01/2024 NANSEE BAI 1745002055WL047331 NANSEE BAI 00415 SBIN0001061 600 600 Processed 13/03/2024 684475074 NANSEEBAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002055NRG24130120241436972 13/01/2024 MULU SINGH 1745002055WL047331 MULU SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684475074 MULUSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-055-001/110
(MUDHIYAKHURD) 		1745002055NRG24130120241436974 13/01/2024 SON SINGH 1745002055WL047331 SON SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 SONSINGH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002055NRG24130120241436975 13/01/2024 CHAMMA BAI 1745002055WL047331 CHAMMA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 CHAMMABAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-055-001/112
(MUDHIYAKHURD) 		1745002055NRG24130120241436976 13/01/2024 RAMESH SINGH 1745002055WL047331 RAMESH SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 RAMESHSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002055NRG24130120241436979 13/01/2024 DAYAL SINGH 1745002055WL047331 DAYAL SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 DAYALSINGH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002055NRG24130120241436981 13/01/2024 KALEE BAI 1745002055WL047331 KALEE BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 KALEEBAI BANK OF BARODA(606985)
233 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002055NRG24130120241436982 13/01/2024 vimla 1745002055WL047331 vimla 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 vimla STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002055NRG24130120241436986 13/01/2024 SONAL SINGH MARAVI 1745002055WL047331 SONAL SINGH MARAVI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 SONALSINGHMARAVI INDIAN BANK(607105)
235 DINDORI MP-45-002-055-001/17
(MUDHIYAKHURD) 		1745002055NRG24130120241436991 13/01/2024 MALIYA BAI 1745002055WL047331 MALIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 MALIYABAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-055-001/17-C
(MUDHIYAKHURD) 		1745002055NRG24130120241436993 13/01/2024 Prabhat Kumar markam 1745002055WL047331 Prabhat Kumar markam 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 PrabhatKumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002055NRG24130120241436998 13/01/2024 TIKIYA BAI 1745002055WL047331 TIKIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 TIKIYABAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-055-001/2
(MUDHIYAKHURD) 		1745002055NRG24130120241437001 13/01/2024 LAMIYA BAI 1745002055WL047331 LAMIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 LAMIYABAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-055-001/2-A
(MUDHIYAKHURD) 		1745002055NRG24130120241437002 13/01/2024 Vir singh maravi 1745002055WL047331 Vir singh maravi 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 Virsinghmaravi STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-055-001/20
(MUDHIYAKHURD) 		1745002055NRG24130120241437003 13/01/2024 BALDEV SINGH 1745002055WL047331 BALDEV SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 BALDEVSINGH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002055NRG24130120241437004 13/01/2024 CHHANDRAVATI 1745002055WL047331 CHHANDRAVATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 CHHANDRAVATI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002055NRG24130120241437007 13/01/2024 LAMMI BAI 1745002055WL047331 LAMMI BAI 00415 SBIN0001061 200 200 Processed 13/03/2024 684475074 LAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-055-001/28-A
(MUDHIYAKHURD) 		1745002055NRG24130120241437009 13/01/2024 Damman bai 1745002055WL047331 Damman bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 Dammanbai UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002055NRG24130120241437010 13/01/2024 SINGREE BAI 1745002055WL047331 SINGREE BAI 00415 SBIN0001061 400 400 Processed 13/03/2024 684475074 SINGREEBAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-055-001/36
(MUDHIYAKHURD) 		1745002055NRG24130120241437014 13/01/2024 CHARAN SINGH 1745002055WL047331 CHARAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 CHARANSINGH BANK OF BARODA(606985)
246 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002055NRG24130120241437016 13/01/2024 JAY SINGH 1745002055WL047331 JAY SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 JAYSINGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002055NRG24130120241437017 13/01/2024 HAMENDRA SINGHSINGH 1745002055WL047331 HAMENDRA SINGHSINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 HAMENDRASINGHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-055-001/57
(MUDHIYAKHURD) 		1745002055NRG24130120241437019 13/01/2024 RAM BAI 1745002055WL047331 RAM BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 RAMBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-055-001/65
(MUDHIYAKHURD) 		1745002055NRG24130120241437020 13/01/2024 DIVARIYA BAI 1745002055WL047331 DIVARIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 DIVARIYABAI CANARA BANK(508532)
250 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002055NRG24130120241437022 13/01/2024 PUHAP SINGH 1745002055WL047331 PUHAP SINGH 00415 SBIN0001061 600 600 Processed 13/03/2024 684475074 PUHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002055NRG24130120241437023 13/01/2024 ANUP SINGH 1745002055WL047331 ANUP SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 ANUPSINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-055-001/70
(MUDHIYAKHURD) 		1745002055NRG24130120241437025 13/01/2024 KUSALBAI 1745002055WL047331 KUSALBAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 KUSALBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-055-001/79
(MUDHIYAKHURD) 		1745002055NRG24130120241437026 13/01/2024 HARDAYA SINGH 1745002055WL047331 HARDAYA SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 HARDAYASINGH CENTRAL BANK OF INDIA(607115)
254 DINDORI MP-45-002-055-001/80
(MUDHIYAKHURD) 		1745002055NRG24130120241437027 13/01/2024 UMESH KUMAR 1745002055WL047331 UMESH KUMAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002055NRG24130120241437028 13/01/2024 PARVATEE BAI 1745002055WL047331 PARVATEE BAI 00415 SBIN0001061 400 400 Processed 13/03/2024 684475074 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
256 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002055NRG24130120241437029 13/01/2024 RATEERAM 1745002055WL047331 RATEERAM 00415 SBIN0001061 600 600 Processed 13/03/2024 684475074 RATEERAM STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002055NRG24130120241437030 13/01/2024 LEELA BAI 1745002055WL047331 LEELA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 LEELABAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-055-001/83
(MUDHIYAKHURD) 		1745002055NRG24130120241437032 13/01/2024 DRUGA BAI 1745002055WL047331 DRUGA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684475074 DRUGABAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-055-001/99-A
(MUDHIYAKHURD) 		1745002055NRG24130120241437037 13/01/2024 PHAL SINGH 1745002055WL047331 PHAL SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684475074 PHALSINGH STATE BANK OF INDIA(508548)
SubTotal 131400 131400
260 DINDORI MP-45-002-010-001/105
(JAMGAON) 		1745002010NRG24120120241427140 13/01/2024 ASHA RAM GUPTA 1745002010WL047071 ASHA RAM GUPTA 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684475074 ASHARAMGUPTA STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002010NRG24120120241427141 13/01/2024 Lakhan Gupta 1745002010WL047071 Lakhan Gupta 00415 SBIN0002893 1075 1075 Processed 13/03/2024 684475074 LakhanGupta STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-010-001/123
(JAMGAON) 		1745002010NRG24120120241427144 13/01/2024 BUDHIYA BAI KULESH 1745002010WL047071 BUDHIYA BAI KULESH 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684475074 BUDHIYABAIKULESH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002010NRG24120120241427149 13/01/2024 munni bai 1745002010WL047071 munni bai 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684475074 munnibai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-010-001/156-A
(JAMGAON) 		1745002010NRG24120120241427152 13/01/2024 PRABHA DEVI GARME 1745002010WL047071 PRABHA DEVI GARME 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684475074 PRABHADEVIGARME INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-010-001/165
(JAMGAON) 		1745002010NRG24120120241427157 13/01/2024 CHOTI BAI PARASTE 1745002010WL047071 CHOTI BAI PARASTE 00415 SBIN0002893 1075 1075 Processed 13/03/2024 684475074 CHOTIBAIPARASTE STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-010-001/183-A
(JAMGAON) 		1745002010NRG24120120241427161 13/01/2024 SANGEETA CHAKRAWARTI 1745002010WL047071 SANGEETA CHAKRAWARTI 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684475074 SANGEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-010-001/235
(JAMGAON) 		1745002010NRG24120120241427170 13/01/2024 guru prasad 1745002010WL047071 guru prasad 00415 SBIN0002893 860 860 Processed 13/03/2024 684475074 guruprasad STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-010-001/7
(JAMGAON) 		1745002010NRG24100120241417206 13/01/2024 SUNITA BAI 1745002010WL046833 SUNITA BAI 00415 SBIN0002893 1075 1075 Processed 13/03/2024 684475074 SUNITABAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-010-001/77
(JAMGAON) 		1745002010NRG24100120241417208 13/01/2024 narbadiya bai 1745002010WL046833 narbadiya bai 00415 SBIN0002893 1075 1075 Processed 13/03/2024 684475074 narbadiyabai STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-010-001/93
(JAMGAON) 		1745002010NRG24100120241417209 13/01/2024 USHA BAI 1745002010WL046833 USHA BAI 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684475074 USHABAI STATE BANK OF INDIA(508548)
SubTotal 12900 12900
271 DINDORI MP-45-002-043-002/170-A
(KUDA) 		1745002043NRG24130120241436476 13/01/2024 GOPAL SINGH 1745002043WL047325 GOPAL SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684475074 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
272 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002010NRG24120120241427165 13/01/2024 SAPANA BARNAN 1745002010WL047071 SAPANA BARNAN 00415 SBIN0007357 1290 1290 Processed 13/03/2024 684475074 SAPANABARNAN STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002010NRG24120120241427164 13/01/2024 Satenndra barman 1745002010WL047071 Satenndra barman 00415 SBIN0007357 1290 1290 Processed 13/03/2024 684475074 Satenndrabarman INDIAN BANK(607105)
SubTotal 2580 2580
274 DINDORI MP-45-002-010-001/163-A
(JAMGAON) 		1745002010NRG24120120241427156 13/01/2024 SARITA BAI PARASTE 1745002010WL047071 SARITA BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684475074 SARITABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-010-001/175
(JAMGAON) 		1745002010NRG24100120241417193 13/01/2024 SUSHILA BAI 1745002010WL046832 SUSHILA BAI 00415 SBIN0030452 430 430 Processed 13/03/2024 684475074 SUSHILABAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-010-001/188
(JAMGAON) 		1745002010NRG24120120241427162 13/01/2024 BHURI BAI 1745002010WL047071 BHURI BAI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684475074 BHURIBAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-026-001/166-a
(MADIYARAS) 		1745002026NRG24130120241436875 13/01/2024 Rajnish bai 1745002026WL047330 Rajnish bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 Rajnishbai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-026-001/198
(MADIYARAS) 		1745002026NRG24130120241436883 13/01/2024 shashi bai 1745002026WL047330 shashi bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684475074 shashibai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-026-001/225-a
(MADIYARAS) 		1745002026NRG24130120241436783 13/01/2024 MAMTA 1745002026WL047329 MAMTA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-026-001/232-B
(MADIYARAS) 		1745002026NRG24130120241436788 13/01/2024 ROOKMANI 1745002026WL047329 ROOKMANI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 ROOKMANI NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-026-001/252-B
(MADIYARAS) 		1745002026NRG24130120241436896 13/01/2024 gangavati 1745002026WL047330 gangavati 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 gangavati STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-026-001/67
(MADIYARAS) 		1745002026NRG24130120241436937 13/01/2024 kallo 1745002026WL047330 kallo 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 kallo STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002043NRG24130120241436520 13/01/2024 SARASWATI 1745002043WL047326 SARASWATI 00415 SBIN0030452 600 600 Processed 13/03/2024 684475074 SARASWATI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-043-001/146-A
(KUDA) 		1745002043NRG24130120241436523 13/01/2024 KUNVAR 1745002043WL047326 KUNVAR 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684475074 KUNVAR STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002043NRG24130120241436536 13/01/2024 JAGAN SINGH 1745002043WL047326 JAGAN SINGH 00415 SBIN0030452 600 600 Processed 13/03/2024 684475074 JAGANSINGH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-043-001/291
(KUDA) 		1745002043NRG24130120241436539 13/01/2024 BHAGWATI 1745002043WL047326 BHAGWATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 BHAGWATI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-043-001/32-a
(KUDA) 		1745002043NRG24130120241436546 13/01/2024 GULAB SINGH 1745002043WL047326 GULAB SINGH 00415 SBIN0030452 800 800 Processed 13/03/2024 684475074 GULABSINGH BANK OF BARODA(606985)
288 DINDORI MP-45-002-043-001/344
(KUDA) 		1745002043NRG24130120241436555 13/01/2024 PUROOSHTTAM 1745002043WL047326 PUROOSHTTAM 00415 SBIN0030452 800 800 Processed 13/03/2024 684475074 PUROOSHTTAM STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-043-001/379-a
(KUDA) 		1745002043NRG24130120241436562 13/01/2024 NARENDRA 1745002043WL047326 NARENDRA 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684475074 NARENDRA STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-043-001/402-a
(KUDA) 		1745002043NRG24130120241436567 13/01/2024 BHOLA RAM 1745002043WL047326 BHOLA RAM 00415 SBIN0030452 800 800 Processed 13/03/2024 684475074 BHOLARAM STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-043-001/443-A
(KUDA) 		1745002043NRG24130120241436572 13/01/2024 JAGAT 1745002043WL047326 JAGAT 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 JAGAT STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-043-001/47
(KUDA) 		1745002043NRG24130120241436574 13/01/2024 JAMUNA BAI 1745002043WL047326 JAMUNA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 JAMUNABAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-043-002/10
(KUDA) 		1745002043NRG24130120241436441 13/01/2024 GANESH 1745002043WL047325 GANESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 GANESH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-043-002/11-a
(KUDA) 		1745002043NRG24130120241436670 13/01/2024 KUNVER SINGH 1745002043WL047328 KUNVER SINGH 00415 SBIN0030452 800 800 Processed 13/03/2024 684475074 KUNVERSINGH PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-043-002/12
(KUDA) 		1745002043NRG24130120241436672 13/01/2024 KALABAI 1745002043WL047328 KALABAI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684475074 KALABAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-043-002/125
(KUDA) 		1745002043NRG24130120241436447 13/01/2024 BAIYAN BAI 1745002043WL047325 BAIYAN BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 BAIYANBAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-043-002/13
(KUDA) 		1745002043NRG24130120241436448 13/01/2024 JEHAR SINGH 1745002043WL047325 JEHAR SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 JEHARSINGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-043-002/130
(KUDA) 		1745002043NRG24130120241436449 13/01/2024 MADAN 1745002043WL047325 MADAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 MADAN STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-043-002/134
(KUDA) 		1745002043NRG24130120241436451 13/01/2024 KANHAIYA 1745002043WL047325 KANHAIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 KANHAIYA STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-043-002/139
(KUDA) 		1745002043NRG24130120241436453 13/01/2024 RAJKUMAR 1745002043WL047325 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 RAJKUMAR STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-043-002/139
(KUDA) 		1745002043NRG24130120241436452 13/01/2024 RAJKUMAR 1745002043WL047325 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 RAJKUMAR PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-043-002/141
(KUDA) 		1745002043NRG24130120241436457 13/01/2024 DAOLAT 1745002043WL047325 DAOLAT 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 DAOLAT STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-043-002/148
(KUDA) 		1745002043NRG24130120241436462 13/01/2024 SANJAY 1745002043WL047325 SANJAY 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 SANJAY STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-043-002/148
(KUDA) 		1745002043NRG24130120241436461 13/01/2024 SANJYA 1745002043WL047325 SANJYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 SANJYA STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-043-002/154
(KUDA) 		1745002043NRG24130120241436470 13/01/2024 DILEEP 1745002043WL047325 DILEEP 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 DILEEP STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-043-002/17
(KUDA) 		1745002043NRG24130120241436475 13/01/2024 DHANESWAR 1745002043WL047325 DHANESWAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 DHANESWAR STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-043-002/29-a
(KUDA) 		1745002043NRG24130120241436489 13/01/2024 VINOD 1745002043WL047325 VINOD 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 VINOD STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-043-002/31
(KUDA) 		1745002043NRG24130120241436490 13/01/2024 AJURAM 1745002043WL047325 AJURAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 AJURAM STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-043-002/44
(KUDA) 		1745002043NRG24130120241436505 13/01/2024 NATHURAM 1745002043WL047325 NATHURAM 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684475074 NATHURAM PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-043-002/44
(KUDA) 		1745002043NRG24130120241436504 13/01/2024 NATHURAM 1745002043WL047325 NATHURAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 NATHURAM STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-043-002/44-a
(KUDA) 		1745002043NRG24130120241436506 13/01/2024 SHANTI 1745002043WL047325 SHANTI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 SHANTI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-043-002/55
(KUDA) 		1745002043NRG24130120241436516 13/01/2024 ASHOK 1745002043WL047325 ASHOK 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 ASHOK STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-043-002/57
(KUDA) 		1745002043NRG24130120241436677 13/01/2024 RAMPYARI 1745002043WL047328 RAMPYARI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 RAMPYARI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-043-002/58
(KUDA) 		1745002043NRG24130120241436679 13/01/2024 VIJAY 1745002043WL047328 VIJAY 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-043-002/61
(KUDA) 		1745002043NRG24130120241436685 13/01/2024 PURSHOTTAM 1745002043WL047328 PURSHOTTAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 PURSHOTTAM STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-043-002/62
(KUDA) 		1745002043NRG24130120241436686 13/01/2024 SOORAJ 1745002043WL047328 SOORAJ 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 SOORAJ IDBI BANK(607095)
317 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG24130120241436688 13/01/2024 SUNIL 1745002043WL047328 SUNIL 00415 SBIN0030452 1200 1200 Rejected 13/03/2024 684475074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 DINDORI MP-45-002-043-002/71
(KUDA) 		1745002043NRG24130120241436693 13/01/2024 DHANESH 1745002043WL047328 DHANESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 DHANESH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-043-002/72
(KUDA) 		1745002043NRG24130120241436697 13/01/2024 AKSHAY KUMAR 1745002043WL047328 AKSHAY KUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 AKSHAYKUMAR STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-043-002/77
(KUDA) 		1745002043NRG24130120241436699 13/01/2024 RAMESH 1745002043WL047328 RAMESH 00415 SBIN0030452 800 800 Processed 13/03/2024 684475074 RAMESH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002043NRG24130120241436701 13/01/2024 RAJKUMARI 1745002043WL047328 RAJKUMARI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684475074 RAJKUMARI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-043-002/83-a
(KUDA) 		1745002043NRG24130120241436707 13/01/2024 RAKESH 1745002043WL047328 RAKESH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684475074 RAKESH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-043-002/83-a
(KUDA) 		1745002043NRG24130120241436708 13/01/2024 RAKISH 1745002043WL047328 RAKISH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 RAKISH PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-043-002/86
(KUDA) 		1745002043NRG24130120241436518 13/01/2024 SURESH 1745002043WL047325 SURESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 SURESH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-043-002/92
(KUDA) 		1745002043NRG24130120241436713 13/01/2024 URMILA 1745002043WL047328 URMILA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 URMILA PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-043-002/94
(KUDA) 		1745002043NRG24130120241436714 13/01/2024 RAM PRASAD 1745002043WL047328 RAM PRASAD 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 RAMPRASAD PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-043-002/95
(KUDA) 		1745002043NRG24130120241436715 13/01/2024 RAJENDRA 1745002043WL047328 RAJENDRA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 RAJENDRA STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-043-002/98
(KUDA) 		1745002043NRG24130120241436717 13/01/2024 NATURAM 1745002043WL047328 NATURAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 NATURAM STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-055-001/108
(MUDHIYAKHURD) 		1745002055NRG24130120241436973 13/01/2024 JUGAL KISHOR 1745002055WL047331 JUGAL KISHOR 00415 SBIN0030452 600 600 Processed 13/03/2024 684475074 JUGALKISHOR STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-055-001/157
(MUDHIYAKHURD) 		1745002055NRG24130120241436983 13/01/2024 Santoshi Bai 1745002055WL047331 Santoshi Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 SantoshiBai STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-055-001/17-B
(MUDHIYAKHURD) 		1745002055NRG24130120241436992 13/01/2024 SUKHDEV SINGH MARKO 1745002055WL047331 SUKHDEV SINGH MARKO 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 SUKHDEVSINGHMARKO PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002055NRG24130120241437005 13/01/2024 SON SINGH 1745002055WL047331 SON SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684475074 SONSINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002055NRG24130120241437011 13/01/2024 ATAR SINGH 1745002055WL047331 ATAR SINGH 00415 SBIN0030452 400 400 Processed 13/03/2024 684475074 ATARSINGH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-055-001/49
(MUDHIYAKHURD) 		1745002055NRG24130120241437018 13/01/2024 BHAGVAN SINGH 1745002055WL047331 BHAGVAN SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 BHAGVANSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002055NRG24130120241437024 13/01/2024 CHHOTA SINGH 1745002055WL047331 CHHOTA SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684475074 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-055-001/91
(MUDHIYAKHURD) 		1745002055NRG24130120241437034 13/01/2024 PARVATI 1745002055WL047331 PARVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684475074 PARVATI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-055-001/99-B
(MUDHIYAKHURD) 		1745002055NRG24130120241437038 13/01/2024 NAN SINGH PATTA 1745002055WL047331 NAN SINGH PATTA 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684475074 NANSINGHPATTA CANARA BANK(508532)
SubTotal 69610 69610
338 DINDORI MP-45-002-026-001/65-A
(MADIYARAS) 		1745002026NRG24130120241436934 13/01/2024 BHAGVATI 1745002026WL047330 BHAGVATI 00462 UCBA0002989 800 800 Processed 13/03/2024 684475074 BHAGVATI UCO BANK(607066)
SubTotal 800 800
339 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002055NRG24130120241436990 13/01/2024 Brjesh wurve 1745002055WL047331 Brjesh wurve 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684475074 Brjeshwurve UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002055NRG24130120241437008 13/01/2024 PAVAN SINGH MARAVI 1745002055WL047331 PAVAN SINGH MARAVI 00468 UBIN0542628 600 600 Processed 13/03/2024 684475074 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
341 DINDORI MP-45-002-010-001/231-B
(JAMGAON) 		1745002010NRG24120120241427169 13/01/2024 PRATIBHA BAI MARAVI 1745002010WL047071 PRATIBHA BAI MARAVI 00468 UBIN0559482 860 860 Processed 13/03/2024 684475074 PRATIBHABAIMARAVI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-026-001/105-A
(MADIYARAS) 		1745002026NRG24130120241436838 13/01/2024 CHANDRA PRAKASH 1745002026WL047330 CHANDRA PRAKASH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 CHANDRAPRAKASH UCO BANK(607066)
343 DINDORI MP-45-002-026-001/105-A
(MADIYARAS) 		1745002026NRG24130120241436839 13/01/2024 REVATI 1745002026WL047330 REVATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 REVATI NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-026-001/157-A
(MADIYARAS) 		1745002026NRG24130120241436861 13/01/2024 ANUSUIYA 1745002026WL047330 ANUSUIYA 00468 UBIN0559482 800 800 Processed 13/03/2024 684475074 ANUSUIYA UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-026-001/157-B
(MADIYARAS) 		1745002026NRG24130120241436862 13/01/2024 SUBHASH KUMAR 1745002026WL047330 SUBHASH KUMAR 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684475074 SUBHASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-026-001/158
(MADIYARAS) 		1745002026NRG24130120241436864 13/01/2024 KAVITA BAI 1745002026WL047330 KAVITA BAI 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684475074 KAVITABAI UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-026-001/160-B
(MADIYARAS) 		1745002026NRG24130120241436866 13/01/2024 RAMNARAYAN 1745002026WL047330 RAMNARAYAN 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 RAMNARAYAN UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-026-001/169
(MADIYARAS) 		1745002026NRG24130120241436738 13/01/2024 MAYABAI 1745002026WL047329 MAYABAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 MAYABAI UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-026-001/169
(MADIYARAS) 		1745002026NRG24130120241436737 13/01/2024 prem singh 1745002026WL047329 prem singh 00468 UBIN0559482 800 800 Processed 13/03/2024 684475074 premsingh UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-026-001/177
(MADIYARAS) 		1745002026NRG24130120241436751 13/01/2024 uma bai 1745002026WL047329 uma bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 umabai UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002026NRG24130120241436753 13/01/2024 DIGAMBAR SINGH NIROGAD 1745002026WL047329 DIGAMBAR SINGH NIROGAD 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 DIGAMBARSINGHNIROGAD AIRTEL PAYMENTS BANK LIMITED(990288)
352 DINDORI MP-45-002-026-001/209
(MADIYARAS) 		1745002026NRG24130120241436766 13/01/2024 GANGOTRI 1745002026WL047329 GANGOTRI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 GANGOTRI UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-026-001/209
(MADIYARAS) 		1745002026NRG24130120241436765 13/01/2024 SAMBHU LaL 1745002026WL047329 SAMBHU LaL 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684475074 SAMBHULaL UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-026-001/212-A
(MADIYARAS) 		1745002026NRG24130120241436889 13/01/2024 sheela 1745002026WL047330 sheela 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 sheela NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-026-001/220-A
(MADIYARAS) 		1745002026NRG24130120241436775 13/01/2024 Rambhagat 1745002026WL047329 Rambhagat 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-026-001/220-A
(MADIYARAS) 		1745002026NRG24130120241436774 13/01/2024 Rambhagat 1745002026WL047329 Rambhagat 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 Rambhagat UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-026-001/222-A
(MADIYARAS) 		1745002026NRG24130120241436779 13/01/2024 Naresh das 1745002026WL047329 Naresh das 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 Nareshdas STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-026-001/229-A
(MADIYARAS) 		1745002026NRG24130120241436787 13/01/2024 DUVASA BAI THAKUR 1745002026WL047329 DUVASA BAI THAKUR 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 DUVASABAITHAKUR INDIAN BANK(607105)
359 DINDORI MP-45-002-026-001/24
(MADIYARAS) 		1745002026NRG24130120241436891 13/01/2024 JANYTI BAI 1745002026WL047330 JANYTI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 JANYTIBAI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-026-001/252-a
(MADIYARAS) 		1745002026NRG24130120241436895 13/01/2024 SHIVKUMARI 1745002026WL047330 SHIVKUMARI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 SHIVKUMARI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-026-001/32
(MADIYARAS) 		1745002026NRG24130120241436905 13/01/2024 BHANDARI 1745002026WL047330 BHANDARI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 BHANDARI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-026-001/32-A
(MADIYARAS) 		1745002026NRG24130120241436906 13/01/2024 MANSINGH 1745002026WL047330 MANSINGH 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684475074 MANSINGH PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-026-001/32-B
(MADIYARAS) 		1745002026NRG24130120241436908 13/01/2024 Chameli 1745002026WL047330 Chameli 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 Chameli UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-026-001/35
(MADIYARAS) 		1745002026NRG24130120241436910 13/01/2024 SUKHIRAM 1745002026WL047330 SUKHIRAM 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684475074 SUKHIRAM UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-026-001/425-B
(MADIYARAS) 		1745002026NRG24130120241436824 13/01/2024 manwati 1745002026WL047329 manwati 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 manwati UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-026-001/56-A
(MADIYARAS) 		1745002026NRG24130120241436926 13/01/2024 KALAVATI 1745002026WL047330 KALAVATI 00468 UBIN0559482 400 400 Processed 13/03/2024 684475074 KALAVATI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-026-001/56-A
(MADIYARAS) 		1745002026NRG24130120241436925 13/01/2024 LAL BAHADUR DHURAIYA 1745002026WL047330 LAL BAHADUR DHURAIYA 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684475074 LALBAHADURDHURAIYA UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-026-001/65-A
(MADIYARAS) 		1745002026NRG24130120241436933 13/01/2024 ROHIT KUMAR 1745002026WL047330 ROHIT KUMAR 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 ROHITKUMAR UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-026-001/68
(MADIYARAS) 		1745002026NRG24130120241436939 13/01/2024 bhudhvariya 1745002026WL047330 bhudhvariya 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 bhudhvariya UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-026-001/719
(MADIYARAS) 		1745002026NRG24130120241436828 13/01/2024 RAMPRAKASH 1745002026WL047329 RAMPRAKASH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 RAMPRAKASH UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-026-001/731
(MADIYARAS) 		1745002026NRG24130120241436944 13/01/2024 RUKMANI BAI 1745002026WL047330 RUKMANI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 RUKMANIBAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-026-001/76-B
(MADIYARAS) 		1745002026NRG24130120241436948 13/01/2024 Reshu Banbasi 1745002026WL047330 Reshu Banbasi 00468 UBIN0559482 800 800 Processed 13/03/2024 684475074 ReshuBanbasi UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-026-001/84-a
(MADIYARAS) 		1745002026NRG24130120241436955 13/01/2024 LAXMI BAI 1745002026WL047330 LAXMI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 LAXMIBAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-026-001/97
(MADIYARAS) 		1745002026NRG24130120241436965 13/01/2024 simiya bai 1745002026WL047330 simiya bai 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684475074 simiyabai UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-026-001/98
(MADIYARAS) 		1745002026NRG24130120241436968 13/01/2024 savitri bai 1745002026WL047330 savitri bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 savitribai UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-043-001/126-a
(KUDA) 		1745002043NRG24130120241436521 13/01/2024 VIMALA 1745002043WL047326 VIMALA 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684475074 VIMALA STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-043-001/176
(KUDA) 		1745002043NRG24130120241436527 13/01/2024 RAMBAI 1745002043WL047326 RAMBAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 RAMBAI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-043-001/305-A
(KUDA) 		1745002043NRG24130120241436545 13/01/2024 SANTOSHI 1745002043WL047326 SANTOSHI 00468 UBIN0559482 800 800 Processed 13/03/2024 684475074 SANTOSHI UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-043-001/332
(KUDA) 		1745002043NRG24130120241436550 13/01/2024 GANGARAM 1745002043WL047326 GANGARAM 00468 UBIN0559482 800 800 Processed 13/03/2024 684475074 GANGARAM UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-043-001/339-A
(KUDA) 		1745002043NRG24130120241436553 13/01/2024 HEMA 1745002043WL047326 HEMA 00468 UBIN0559482 600 600 Processed 13/03/2024 684475074 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002043NRG24130120241436554 13/01/2024 RAMBHAGAT 1745002043WL047326 RAMBHAGAT 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684475074 RAMBHAGAT STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-043-001/381
(KUDA) 		1745002043NRG24130120241436566 13/01/2024 REETA CHANDEL 1745002043WL047326 REETA CHANDEL 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684475074 REETACHANDEL UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002055NRG24130120241437021 13/01/2024 Sarsvati Bai 1745002055WL047331 Sarsvati Bai 00468 UBIN0559482 800 800 Processed 13/03/2024 684475074 SarsvatiBai UNION BANK OF INDIA(508500)
SubTotal 45660 45660
384 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002010NRG24100120241417191 13/01/2024 laxmi bai 1745002010WL046832 laxmi bai 00688 FINO0001446 1075 1075 Processed 13/03/2024 684475074 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
385 DINDORI MP-45-002-010-001/133-A
(JAMGAON) 		1745002010NRG24100120241417190 13/01/2024 Amarlal Marko 1745002010WL046832 Amarlal Marko 00691 IPOS0000001 430 430 Processed 13/03/2024 684475074 AmarlalMarko INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-010-001/194
(JAMGAON) 		1745002010NRG24120120241427163 13/01/2024 Jyoti bai parste 1745002010WL047071 Jyoti bai parste 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684475074 Jyotibaiparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
387 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002010NRG24120120241427158 13/01/2024 SUKARTI BAI 1745002010WL047071 SUKARTI BAI 00697 BKID0MG1327 1290 1290 Processed 13/03/2024 684475074 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-010-001/290-B
(JAMGAON) 		1745002010NRG24100120241417198 13/01/2024 JANARDAN 1745002010WL046833 JANARDAN 00697 BKID0MG1327 430 430 Processed 13/03/2024 684475074 JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-010-001/96
(JAMGAON) 		1745002010NRG24100120241417210 13/01/2024 Girja Bai 1745002010WL046833 Girja Bai 00697 BKID0MG1327 1075 1075 Processed 13/03/2024 684475074 GirjaBai PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-010-001/98-A
(JAMGAON) 		1745002010NRG24100120241417212 13/01/2024 Sonpal 1745002010WL046833 Sonpal 00697 BKID0MG1327 1075 1075 Processed 13/03/2024 684475074 Sonpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3870 3870
391 DINDORI MP-45-002-010-001/15
(JAMGAON) 		1745002010NRG24120120241427151 13/01/2024 SUNEETA BAI BANWASI 1745002010WL047071 SUNEETA BAI BANWASI 00697 BKID0MG1330 430 430 Processed 13/03/2024 684475074 SUNEETABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 430 430
392 DINDORI MP-45-002-010-001/116
(JAMGAON) 		1745002010NRG24100120241417186 13/01/2024 ASHOK KUMAR 1745002010WL046832 ASHOK KUMAR 00697 BKID0MG1331 1290 1290 Processed 13/03/2024 684475074 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-010-001/35
(JAMGAON) 		1745002010NRG24100120241417199 13/01/2024 khemchand 1745002010WL046833 khemchand 00697 BKID0MG1331 1290 1290 Processed 13/03/2024 684475074 khemchand NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-010-001/98
(JAMGAON) 		1745002010NRG24100120241417211 13/01/2024 Ramkali bai 1745002010WL046833 Ramkali bai 00697 BKID0MG1331 1075 1075 Processed 13/03/2024 684475074 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-026-001/104-B
(MADIYARAS) 		1745002026NRG24130120241436834 13/01/2024 JALANDAR 1745002026WL047330 JALANDAR 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 JALANDAR NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-026-001/104-B
(MADIYARAS) 		1745002026NRG24130120241436835 13/01/2024 SANGEETA 1745002026WL047330 SANGEETA 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 SANGEETA PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-026-001/108
(MADIYARAS) 		1745002026NRG24130120241436845 13/01/2024 dulari bai 1745002026WL047330 dulari bai 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 684475074 dularibai PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-026-001/131
(MADIYARAS) 		1745002026NRG24130120241436726 13/01/2024 Dayavati thakur 1745002026WL047329 Dayavati thakur 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 Dayavatithakur NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-026-001/131-B
(MADIYARAS) 		1745002026NRG24130120241436727 13/01/2024 gayatri 1745002026WL047329 gayatri 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 gayatri NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-026-001/141-A
(MADIYARAS) 		1745002026NRG24130120241436853 13/01/2024 Rajesh 1745002026WL047330 Rajesh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 Rajesh UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-026-001/142-B
(MADIYARAS) 		1745002026NRG24130120241436730 13/01/2024 Vinita bai 1745002026WL047329 Vinita bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 Vinitabai INDIAN BANK(607105)
402 DINDORI MP-45-002-026-001/145
(MADIYARAS) 		1745002026NRG24130120241436732 13/01/2024 DYAVATI BAI 1745002026WL047329 DYAVATI BAI 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 684475074 DYAVATIBAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-026-001/15
(MADIYARAS) 		1745002026NRG24130120241436855 13/01/2024 SANTRAM KOL 1745002026WL047330 SANTRAM KOL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 SANTRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-026-001/15
(MADIYARAS) 		1745002026NRG24130120241436854 13/01/2024 SANTRAM KOL 1745002026WL047330 SANTRAM KOL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 SANTRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-026-001/162
(MADIYARAS) 		1745002026NRG24130120241436868 13/01/2024 Jhoolam bai banwasi 1745002026WL047330 Jhoolam bai banwasi 00697 BKID0MG1331 800 800 Processed 13/03/2024 684475074 Jhoolambaibanwasi PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-026-001/164-A
(MADIYARAS) 		1745002026NRG24130120241436872 13/01/2024 Meena bai 1745002026WL047330 Meena bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-026-001/164-A
(MADIYARAS) 		1745002026NRG24130120241436871 13/01/2024 Prmod kumar 1745002026WL047330 Prmod kumar 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 684475074 Prmodkumar NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-026-001/166
(MADIYARAS) 		1745002026NRG24130120241436873 13/01/2024 SUKWARIYA KOL 1745002026WL047330 SUKWARIYA KOL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 SUKWARIYAKOL PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-026-001/166-a
(MADIYARAS) 		1745002026NRG24130120241436874 13/01/2024 Deendayal 1745002026WL047330 Deendayal 00697 BKID0MG1331 600 600 Processed 13/03/2024 684475074 Deendayal NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-026-001/169-A
(MADIYARAS) 		1745002026NRG24130120241436740 13/01/2024 RAJJUSINGH THAKUR 1745002026WL047329 RAJJUSINGH THAKUR 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 RAJJUSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-026-001/169-A
(MADIYARAS) 		1745002026NRG24130120241436739 13/01/2024 RAJJUSINGH THAKUR 1745002026WL047329 RAJJUSINGH THAKUR 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 RAJJUSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-026-001/173-A
(MADIYARAS) 		1745002026NRG24130120241436745 13/01/2024 madho singh 1745002026WL047329 madho singh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-026-001/173-A
(MADIYARAS) 		1745002026NRG24130120241436746 13/01/2024 Parwati 1745002026WL047329 Parwati 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 Parwati NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-026-001/176
(MADIYARAS) 		1745002026NRG24130120241436748 13/01/2024 DAYAVATI BAI 1745002026WL047329 DAYAVATI BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 DAYAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 DINDORI MP-45-002-026-001/178
(MADIYARAS) 		1745002026NRG24130120241436756 13/01/2024 Kishor 1745002026WL047329 Kishor 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 Kishor PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-026-001/178
(MADIYARAS) 		1745002026NRG24130120241436755 13/01/2024 Kishor 1745002026WL047329 Kishor 00697 BKID0MG1331 600 600 Processed 13/03/2024 684475074 Kishor JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
417 DINDORI MP-45-002-026-001/196
(MADIYARAS) 		1745002026NRG24130120241436762 13/01/2024 GAPPU SINGH 1745002026WL047329 GAPPU SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 GAPPUSINGH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-026-001/28
(MADIYARAS) 		1745002026NRG24130120241436898 13/01/2024 RAJNI BAI 1745002026WL047330 RAJNI BAI 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 684475074 RAJNIBAI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-026-001/29-A
(MADIYARAS) 		1745002026NRG24130120241436901 13/01/2024 baburam 1745002026WL047330 baburam 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 baburam CANARA BANK(508532)
420 DINDORI MP-45-002-026-001/30
(MADIYARAS) 		1745002026NRG24130120241436902 13/01/2024 PUNNIBAI KOL 1745002026WL047330 PUNNIBAI KOL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 PUNNIBAIKOL PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-026-001/317
(MADIYARAS) 		1745002026NRG24130120241436790 13/01/2024 BUDDHIN 1745002026WL047329 BUDDHIN 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 684475074 BUDDHIN NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-026-001/329-A
(MADIYARAS) 		1745002026NRG24130120241436793 13/01/2024 shivprasad 1745002026WL047329 shivprasad 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-026-001/329-A
(MADIYARAS) 		1745002026NRG24130120241436794 13/01/2024 silochna 1745002026WL047329 silochna 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 silochna NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-026-001/345-A
(MADIYARAS) 		1745002026NRG24130120241436797 13/01/2024 badri singh 1745002026WL047329 badri singh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 badrisingh INDIAN BANK(607105)
425 DINDORI MP-45-002-026-001/348
(MADIYARAS) 		1745002026NRG24130120241436798 13/01/2024 JANAKVATI BAI 1745002026WL047329 JANAKVATI BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 JANAKVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-026-001/362
(MADIYARAS) 		1745002026NRG24130120241436800 13/01/2024 URAMILABAI 1745002026WL047329 URAMILABAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 URAMILABAI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-026-001/365
(MADIYARAS) 		1745002026NRG24130120241436802 13/01/2024 LALDHARI 1745002026WL047329 LALDHARI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 LALDHARI NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-026-001/365
(MADIYARAS) 		1745002026NRG24130120241436801 13/01/2024 LALDHARI 1745002026WL047329 LALDHARI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 LALDHARI PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002026NRG24130120241436811 13/01/2024 gendsingh 1745002026WL047329 gendsingh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 gendsingh NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002026NRG24130120241436812 13/01/2024 NEEMA BAI 1745002026WL047329 NEEMA BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-026-001/42
(MADIYARAS) 		1745002026NRG24130120241436914 13/01/2024 Basanti Bai 1745002026WL047330 Basanti Bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-026-001/425-A
(MADIYARAS) 		1745002026NRG24130120241436823 13/01/2024 viddhya bai 1745002026WL047329 viddhya bai 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 684475074 viddhyabai NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-026-001/48
(MADIYARAS) 		1745002026NRG24130120241436918 13/01/2024 KALLU LAL KOL 1745002026WL047330 KALLU LAL KOL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 KALLULALKOL NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-026-001/6-A
(MADIYARAS) 		1745002026NRG24130120241436928 13/01/2024 madan 1745002026WL047330 madan 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 madan NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-026-001/6-A
(MADIYARAS) 		1745002026NRG24130120241436929 13/01/2024 rajkumari 1745002026WL047330 rajkumari 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-026-001/68
(MADIYARAS) 		1745002026NRG24130120241436938 13/01/2024 dashrath 1745002026WL047330 dashrath 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 dashrath NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-026-001/700-A
(MADIYARAS) 		1745002026NRG24130120241436941 13/01/2024 Jeevan singh 1745002026WL047330 Jeevan singh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 Jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-026-001/88
(MADIYARAS) 		1745002026NRG24130120241436959 13/01/2024 VISRAM KOL 1745002026WL047330 VISRAM KOL 00697 BKID0MG1331 600 600 Processed 13/03/2024 684475074 VISRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-026-001/88
(MADIYARAS) 		1745002026NRG24130120241436958 13/01/2024 VISRAM KOL 1745002026WL047330 VISRAM KOL 00697 BKID0MG1331 600 600 Processed 13/03/2024 684475074 VISRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-026-001/92
(MADIYARAS) 		1745002026NRG24130120241436960 13/01/2024 BELA BAI 1745002026WL047330 BELA BAI 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 684475074 BELABAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-026-001/94
(MADIYARAS) 		1745002026NRG24130120241436962 13/01/2024 BANDO BAI 1745002026WL047330 BANDO BAI 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 684475074 BANDOBAI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-026-001/94
(MADIYARAS) 		1745002026NRG24130120241436961 13/01/2024 KATIK RAM KOL 1745002026WL047330 KATIK RAM KOL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 KATIKRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-026-001/94-A
(MADIYARAS) 		1745002026NRG24130120241436964 13/01/2024 geeta bai 1745002026WL047330 geeta bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684475074 geetabai UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-026-001/94-A
(MADIYARAS) 		1745002026NRG24130120241436963 13/01/2024 panchram 1745002026WL047330 panchram 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 684475074 panchram NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-026-001/97-A
(MADIYARAS) 		1745002026NRG24130120241436967 13/01/2024 ANGURVATI 1745002026WL047330 ANGURVATI 00697 BKID0MG1331 600 600 Processed 13/03/2024 684475074 ANGURVATI NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-026-001/97-A
(MADIYARAS) 		1745002026NRG24130120241436966 13/01/2024 Ramlal 1745002026WL047330 Ramlal 00697 BKID0MG1331 800 800 Processed 13/03/2024 684475074 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60455 60455
447 DINDORI MP-45-002-026-001/103
(MADIYARAS) 		1745002026NRG24130120241436832 13/01/2024 Aghaniya bai 1745002026WL047330 Aghaniya bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Aghaniyabai UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-026-001/103-a
(MADIYARAS) 		1745002026NRG24130120241436833 13/01/2024 chhaina bai 1745002026WL047330 chhaina bai 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 chhainabai UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-026-001/105
(MADIYARAS) 		1745002026NRG24130120241436837 13/01/2024 bitti bai 1745002026WL047330 bitti bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 bittibai PUNJAB NATIONAL BANK(508568)
450 DINDORI MP-45-002-026-001/105
(MADIYARAS) 		1745002026NRG24130120241436836 13/01/2024 SIVDYALKOL 1745002026WL047330 SIVDYALKOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 SIVDYALKOL NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-026-001/106
(MADIYARAS) 		1745002026NRG24130120241436840 13/01/2024 MAHESH KOL 1745002026WL047330 MAHESH KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 MAHESHKOL NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-026-001/106-a
(MADIYARAS) 		1745002026NRG24130120241436841 13/01/2024 MUKESH KOL 1745002026WL047330 MUKESH KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 MUKESHKOL NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-026-001/106-B
(MADIYARAS) 		1745002026NRG24130120241436842 13/01/2024 dhanesh kumar 1745002026WL047330 dhanesh kumar 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 dhaneshkumar NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-026-001/108
(MADIYARAS) 		1745002026NRG24130120241436844 13/01/2024 YASHODA 1745002026WL047330 YASHODA 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-026-001/110
(MADIYARAS) 		1745002026NRG24130120241436718 13/01/2024 GYANEE THAKUR 1745002026WL047329 GYANEE THAKUR 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 GYANEETHAKUR NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002026NRG24130120241436719 13/01/2024 BHUKHA SINGH 1745002026WL047329 BHUKHA SINGH 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 BHUKHASINGH NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002026NRG24130120241436720 13/01/2024 Tara Bai 1745002026WL047329 Tara Bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-026-001/112
(MADIYARAS) 		1745002026NRG24130120241436721 13/01/2024 saraswati 1745002026WL047329 saraswati 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 saraswati NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-026-001/116
(MADIYARAS) 		1745002026NRG24130120241436846 13/01/2024 AMALVATI BANWASI 1745002026WL047330 AMALVATI BANWASI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 AMALVATIBANWASI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002026NRG24130120241436724 13/01/2024 RAMESH SINGH 1745002026WL047329 RAMESH SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002026NRG24130120241436723 13/01/2024 RAMESH SINGH 1745002026WL047329 RAMESH SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-026-001/130
(MADIYARAS) 		1745002026NRG24130120241436725 13/01/2024 dadansingh 1745002026WL047329 dadansingh 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 dadansingh UCO BANK(607066)
463 DINDORI MP-45-002-026-001/135
(MADIYARAS) 		1745002026NRG24130120241436847 13/01/2024 kariya 1745002026WL047330 kariya 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 kariya AIRTEL PAYMENTS BANK LIMITED(990288)
464 DINDORI MP-45-002-026-001/135
(MADIYARAS) 		1745002026NRG24130120241436848 13/01/2024 Rukmani 1745002026WL047330 Rukmani 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-026-001/138-b
(MADIYARAS) 		1745002026NRG24130120241436849 13/01/2024 laliya bai 1745002026WL047330 laliya bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-026-001/139
(MADIYARAS) 		1745002026NRG24130120241436851 13/01/2024 sushil 1745002026WL047330 sushil 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 sushil NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-026-001/139
(MADIYARAS) 		1745002026NRG24130120241436850 13/01/2024 sushil 1745002026WL047330 sushil 00697 BKID0MG1332 400 400 Processed 13/03/2024 684475074 sushil NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-026-001/140
(MADIYARAS) 		1745002026NRG24130120241436852 13/01/2024 Hiriodabai 1745002026WL047330 Hiriodabai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Hiriodabai NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-026-001/142
(MADIYARAS) 		1745002026NRG24130120241436728 13/01/2024 UDAY SINGH 1745002026WL047329 UDAY SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-026-001/142-A
(MADIYARAS) 		1745002026NRG24130120241436729 13/01/2024 Durgavati 1745002026WL047329 Durgavati 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-026-001/146
(MADIYARAS) 		1745002026NRG24130120241436733 13/01/2024 KASIRAM SINGH 1745002026WL047329 KASIRAM SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 KASIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-026-001/146
(MADIYARAS) 		1745002026NRG24130120241436734 13/01/2024 Nainvati 1745002026WL047329 Nainvati 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Nainvati NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-026-001/153
(MADIYARAS) 		1745002026NRG24130120241436856 13/01/2024 Anil 1745002026WL047330 Anil 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 Anil NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-026-001/153
(MADIYARAS) 		1745002026NRG24130120241436857 13/01/2024 Radha bai 1745002026WL047330 Radha bai 00697 BKID0MG1332 400 400 Processed 13/03/2024 684475074 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-026-001/156
(MADIYARAS) 		1745002026NRG24130120241436858 13/01/2024 MOLERAM KOL 1745002026WL047330 MOLERAM KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 MOLERAMKOL NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-026-001/156
(MADIYARAS) 		1745002026NRG24130120241436859 13/01/2024 shayamkali 1745002026WL047330 shayamkali 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 shayamkali UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-026-001/157
(MADIYARAS) 		1745002026NRG24130120241436860 13/01/2024 Ramdhayal 1745002026WL047330 Ramdhayal 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 Ramdhayal AIRTEL PAYMENTS BANK LIMITED(990288)
478 DINDORI MP-45-002-026-001/162-a
(MADIYARAS) 		1745002026NRG24130120241436870 13/01/2024 nandnibai 1745002026WL047330 nandnibai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 nandnibai AIRTEL PAYMENTS BANK LIMITED(990288)
479 DINDORI MP-45-002-026-001/162-a
(MADIYARAS) 		1745002026NRG24130120241436869 13/01/2024 Shivkumar 1745002026WL047330 Shivkumar 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
480 DINDORI MP-45-002-026-001/168
(MADIYARAS) 		1745002026NRG24130120241436736 13/01/2024 KAMLA BAI 1745002026WL047329 KAMLA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-026-001/168
(MADIYARAS) 		1745002026NRG24130120241436735 13/01/2024 RAMESH SINGH 1745002026WL047329 RAMESH SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002026NRG24130120241436741 13/01/2024 AMAR SINGH 1745002026WL047329 AMAR SINGH 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002026NRG24130120241436742 13/01/2024 ITAVARIYA BAI 1745002026WL047329 ITAVARIYA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 ITAVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002026NRG24130120241436743 13/01/2024 DHARAM SINGH 1745002026WL047329 DHARAM SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002026NRG24130120241436744 13/01/2024 KALA BAI 1745002026WL047329 KALA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-026-001/175
(MADIYARAS) 		1745002026NRG24130120241436747 13/01/2024 BHOPAl SINGH 1745002026WL047329 BHOPAl SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 BHOPAlSINGH CENTRAL BANK OF INDIA(607115)
487 DINDORI MP-45-002-026-001/176-A
(MADIYARAS) 		1745002026NRG24130120241436749 13/01/2024 SUNITA BAI 1745002026WL047329 SUNITA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 SUNITABAI PUNJAB NATIONAL BANK(508568)
488 DINDORI MP-45-002-026-001/184
(MADIYARAS) 		1745002026NRG24130120241436877 13/01/2024 Omvati bai 1745002026WL047330 Omvati bai 00697 BKID0MG1332 200 200 Processed 13/03/2024 684475074 Omvatibai NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-026-001/184
(MADIYARAS) 		1745002026NRG24130120241436876 13/01/2024 sudama 1745002026WL047330 sudama 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 sudama NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-026-001/188
(MADIYARAS) 		1745002026NRG24130120241436878 13/01/2024 BALRAM KOL 1745002026WL047330 BALRAM KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 BALRAMKOL AIRTEL PAYMENTS BANK LIMITED(990288)
491 DINDORI MP-45-002-026-001/188-a
(MADIYARAS) 		1745002026NRG24130120241436879 13/01/2024 son singh 1745002026WL047330 son singh 00697 BKID0MG1332 600 600 Processed 13/03/2024 684475074 sonsingh AIRTEL PAYMENTS BANK LIMITED(990288)
492 DINDORI MP-45-002-026-001/189-A
(MADIYARAS) 		1745002026NRG24130120241436758 13/01/2024 LAXMAN SINGH 1745002026WL047329 LAXMAN SINGH 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-026-001/195
(MADIYARAS) 		1745002026NRG24130120241436881 13/01/2024 ARUNA BAI KOL 1745002026WL047330 ARUNA BAI KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 ARUNABAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
494 DINDORI MP-45-002-026-001/195
(MADIYARAS) 		1745002026NRG24130120241436882 13/01/2024 Mojelal 1745002026WL047330 Mojelal 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 Mojelal AIRTEL PAYMENTS BANK LIMITED(990288)
495 DINDORI MP-45-002-026-001/197
(MADIYARAS) 		1745002026NRG24130120241436763 13/01/2024 Subdarda 1745002026WL047329 Subdarda 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Subdarda NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-026-001/2
(MADIYARAS) 		1745002026NRG24130120241436885 13/01/2024 JHALO BAI 1745002026WL047330 JHALO BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 JHALOBAI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-026-001/2
(MADIYARAS) 		1745002026NRG24130120241436884 13/01/2024 NATTHU 1745002026WL047330 NATTHU 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-026-001/204-A
(MADIYARAS) 		1745002026NRG24130120241436886 13/01/2024 Ramesh lal 1745002026WL047330 Ramesh lal 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Rameshlal NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-026-001/205
(MADIYARAS) 		1745002026NRG24130120241436887 13/01/2024 RATAN 1745002026WL047330 RATAN 00697 BKID0MG1332 400 400 Processed 13/03/2024 684475074 RATAN UCO BANK(607066)
500 DINDORI MP-45-002-026-001/206
(MADIYARAS) 		1745002026NRG24130120241436764 13/01/2024 dashoda 1745002026WL047329 dashoda 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 dashoda NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-026-001/210
(MADIYARAS) 		1745002026NRG24130120241436768 13/01/2024 GIRJA BAI 1745002026WL047329 GIRJA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002026NRG24130120241436771 13/01/2024 saroj 1745002026WL047329 saroj 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 saroj PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002026NRG24130120241436770 13/01/2024 SAROJ BAI 1745002026WL047329 SAROJ BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-026-001/214-B
(MADIYARAS) 		1745002026NRG24130120241436772 13/01/2024 balgovind 1745002026WL047329 balgovind 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 balgovind NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-026-001/221
(MADIYARAS) 		1745002026NRG24130120241436776 13/01/2024 Aagarvati 1745002026WL047329 Aagarvati 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Aagarvati NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-026-001/221-A
(MADIYARAS) 		1745002026NRG24130120241436777 13/01/2024 GOVERDHAN 1745002026WL047329 GOVERDHAN 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 GOVERDHAN NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-026-001/221-A
(MADIYARAS) 		1745002026NRG24130120241436778 13/01/2024 SAYTVATI 1745002026WL047329 SAYTVATI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 SAYTVATI NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-026-001/225
(MADIYARAS) 		1745002026NRG24130120241436781 13/01/2024 NANNI BAI 1745002026WL047329 NANNI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-026-001/225
(MADIYARAS) 		1745002026NRG24130120241436780 13/01/2024 RATAN SINGH 1745002026WL047329 RATAN SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-026-001/225-a
(MADIYARAS) 		1745002026NRG24130120241436782 13/01/2024 NARESH 1745002026WL047329 NARESH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002026NRG24130120241436784 13/01/2024 sita bai 1745002026WL047329 sita bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 sitabai NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-026-001/229
(MADIYARAS) 		1745002026NRG24130120241436785 13/01/2024 BALDAU SINGH 1745002026WL047329 BALDAU SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 BALDAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-026-001/229
(MADIYARAS) 		1745002026NRG24130120241436786 13/01/2024 MUNNI BAI 1745002026WL047329 MUNNI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 MUNNIBAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-026-001/23
(MADIYARAS) 		1745002026NRG24130120241436890 13/01/2024 KALI BAI KOL 1745002026WL047330 KALI BAI KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 KALIBAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
515 DINDORI MP-45-002-026-001/25
(MADIYARAS) 		1745002026NRG24130120241436892 13/01/2024 sukhi bai 1745002026WL047330 sukhi bai 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 sukhibai NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-026-001/25-A
(MADIYARAS) 		1745002026NRG24130120241436893 13/01/2024 BASHANTI 1745002026WL047330 BASHANTI 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 BASHANTI NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-026-001/288
(MADIYARAS) 		1745002026NRG24130120241436899 13/01/2024 viddya 1745002026WL047330 viddya 00697 BKID0MG1332 800 800 Processed 13/03/2024 684475074 viddya UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-026-001/29
(MADIYARAS) 		1745002026NRG24130120241436900 13/01/2024 BALDEW 1745002026WL047330 BALDEW 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 BALDEW NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-026-001/304
(MADIYARAS) 		1745002026NRG24130120241436904 13/01/2024 Sushila 1745002026WL047330 Sushila 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Sushila NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-026-001/304
(MADIYARAS) 		1745002026NRG24130120241436903 13/01/2024 VISAMBHAR 1745002026WL047330 VISAMBHAR 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 VISAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-026-001/317-A
(MADIYARAS) 		1745002026NRG24130120241436791 13/01/2024 SAVITTI 1745002026WL047329 SAVITTI 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 SAVITTI INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-026-001/329
(MADIYARAS) 		1745002026NRG24130120241436792 13/01/2024 GANESH SINGH 1745002026WL047329 GANESH SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-026-001/34
(MADIYARAS) 		1745002026NRG24130120241436909 13/01/2024 SYAMKUMAR KOL 1745002026WL047330 SYAMKUMAR KOL 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 SYAMKUMARKOL AIRTEL PAYMENTS BANK LIMITED(990288)
524 DINDORI MP-45-002-026-001/345-A
(MADIYARAS) 		1745002026NRG24130120241436796 13/01/2024 badri singh 1745002026WL047329 badri singh 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 badrisingh NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-026-001/36
(MADIYARAS) 		1745002026NRG24130120241436912 13/01/2024 SUDDHU KOL 1745002026WL047330 SUDDHU KOL 00697 BKID0MG1332 800 800 Processed 13/03/2024 684475074 SUDDHUKOL UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-026-001/36
(MADIYARAS) 		1745002026NRG24130120241436911 13/01/2024 SUDDHU KOL 1745002026WL047330 SUDDHU KOL 00697 BKID0MG1332 800 800 Processed 13/03/2024 684475074 SUDDHUKOL NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-026-001/375
(MADIYARAS) 		1745002026NRG24130120241436805 13/01/2024 KOYLI BAI 1745002026WL047329 KOYLI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 KOYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-026-001/375-B
(MADIYARAS) 		1745002026NRG24130120241436806 13/01/2024 GANRAJ 1745002026WL047329 GANRAJ 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 GANRAJ CENTRAL BANK OF INDIA(607115)
529 DINDORI MP-45-002-026-001/39
(MADIYARAS) 		1745002026NRG24130120241436913 13/01/2024 KERTAN KOL 1745002026WL047330 KERTAN KOL 00697 BKID0MG1332 800 800 Processed 13/03/2024 684475074 KERTANKOL NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-026-001/391-a
(MADIYARAS) 		1745002026NRG24130120241436808 13/01/2024 Ganga bai 1745002026WL047329 Ganga bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Gangabai UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-026-001/391-a
(MADIYARAS) 		1745002026NRG24130120241436807 13/01/2024 kreshn kumar 1745002026WL047329 kreshn kumar 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 kreshnkumar NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-026-001/391-b
(MADIYARAS) 		1745002026NRG24130120241436809 13/01/2024 NANDLAL 1745002026WL047329 NANDLAL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-026-001/405-a
(MADIYARAS) 		1745002026NRG24130120241436813 13/01/2024 PUSHPA BAI THAKUR 1745002026WL047329 PUSHPA BAI THAKUR 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 PUSHPABAITHAKUR PUNJAB NATIONAL BANK(508568)
534 DINDORI MP-45-002-026-001/406
(MADIYARAS) 		1745002026NRG24130120241436814 13/01/2024 SUMAN 1745002026WL047329 SUMAN 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 SUMAN BANK OF BARODA(606985)
535 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002026NRG24130120241436817 13/01/2024 RANI THAKUR 1745002026WL047329 RANI THAKUR 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 RANITHAKUR INDIAN BANK(607105)
536 DINDORI MP-45-002-026-001/408-a
(MADIYARAS) 		1745002026NRG24130120241436819 13/01/2024 khemwati 1745002026WL047329 khemwati 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 khemwati UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-026-001/408-a
(MADIYARAS) 		1745002026NRG24130120241436818 13/01/2024 SANTKUMAR 1745002026WL047329 SANTKUMAR 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-026-001/409
(MADIYARAS) 		1745002026NRG24130120241436820 13/01/2024 GOTAR BAI 1745002026WL047329 GOTAR BAI 00697 BKID0MG1332 800 800 Processed 13/03/2024 684475074 GOTARBAI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-026-001/424
(MADIYARAS) 		1745002026NRG24130120241436821 13/01/2024 savitari bai 1745002026WL047329 savitari bai 00697 BKID0MG1332 200 200 Processed 13/03/2024 684475074 savitaribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
540 DINDORI MP-45-002-026-001/45
(MADIYARAS) 		1745002026NRG24130120241436915 13/01/2024 mogari 1745002026WL047330 mogari 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 mogari NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-026-001/459
(MADIYARAS) 		1745002026NRG24130120241436825 13/01/2024 UTTRA BAI 1745002026WL047329 UTTRA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 UTTRABAI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-026-001/47
(MADIYARAS) 		1745002026NRG24130120241436916 13/01/2024 GULLA LAL KOL 1745002026WL047330 GULLA LAL KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 GULLALALKOL PUNJAB NATIONAL BANK(508568)
543 DINDORI MP-45-002-026-001/51
(MADIYARAS) 		1745002026NRG24130120241436920 13/01/2024 JHELA BAI 1745002026WL047330 JHELA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 JHELABAI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-026-001/51
(MADIYARAS) 		1745002026NRG24130120241436919 13/01/2024 VISHAMBHAR 1745002026WL047330 VISHAMBHAR 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 VISHAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-026-001/53
(MADIYARAS) 		1745002026NRG24130120241436921 13/01/2024 GANESHA 1745002026WL047330 GANESHA 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-026-001/55
(MADIYARAS) 		1745002026NRG24130120241436924 13/01/2024 NARBAD KOL 1745002026WL047330 NARBAD KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 NARBADKOL NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-026-001/55
(MADIYARAS) 		1745002026NRG24130120241436923 13/01/2024 NARBAD KOL 1745002026WL047330 NARBAD KOL 00697 BKID0MG1332 400 400 Processed 13/03/2024 684475074 NARBADKOL NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-026-001/6
(MADIYARAS) 		1745002026NRG24130120241436927 13/01/2024 SIYA BAI 1745002026WL047330 SIYA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-026-001/62
(MADIYARAS) 		1745002026NRG24130120241436930 13/01/2024 YADWATI BAI KOL 1745002026WL047330 YADWATI BAI KOL 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 YADWATIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-026-001/64
(MADIYARAS) 		1745002026NRG24130120241436931 13/01/2024 munniboi 1745002026WL047330 munniboi 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 munniboi NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-026-001/65
(MADIYARAS) 		1745002026NRG24130120241436932 13/01/2024 shyamkali 1745002026WL047330 shyamkali 00697 BKID0MG1332 800 800 Processed 13/03/2024 684475074 shyamkali UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-026-001/66
(MADIYARAS) 		1745002026NRG24130120241436935 13/01/2024 KABARILAL KOL 1745002026WL047330 KABARILAL KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 KABARILALKOL NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-026-001/66
(MADIYARAS) 		1745002026NRG24130120241436936 13/01/2024 Koyali bai 1745002026WL047330 Koyali bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Koyalibai AIRTEL PAYMENTS BANK LIMITED(990288)
554 DINDORI MP-45-002-026-001/69
(MADIYARAS) 		1745002026NRG24130120241436940 13/01/2024 SANDHYA BAI 1745002026WL047330 SANDHYA BAI 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 SANDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-026-001/71
(MADIYARAS) 		1745002026NRG24130120241436943 13/01/2024 MUNNALAL KOL 1745002026WL047330 MUNNALAL KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 MUNNALALKOL NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-026-001/718
(MADIYARAS) 		1745002026NRG24130120241436826 13/01/2024 DHARAMSINGH 1745002026WL047329 DHARAMSINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-026-001/718
(MADIYARAS) 		1745002026NRG24130120241436827 13/01/2024 SUMAN BAI 1745002026WL047329 SUMAN BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-026-001/719
(MADIYARAS) 		1745002026NRG24130120241436829 13/01/2024 Mukesh singh 1745002026WL047329 Mukesh singh 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 Mukeshsingh NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002026NRG24130120241436831 13/01/2024 KRISHNI BAI 1745002026WL047329 KRISHNI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 KRISHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002026NRG24130120241436830 13/01/2024 RAMMILAN SINGH 1745002026WL047329 RAMMILAN SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 RAMMILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-026-001/75
(MADIYARAS) 		1745002026NRG24130120241436945 13/01/2024 maya 1745002026WL047330 maya 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 maya NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-026-001/76
(MADIYARAS) 		1745002026NRG24130120241436947 13/01/2024 keshlal 1745002026WL047330 keshlal 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 keshlal UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-026-001/79
(MADIYARAS) 		1745002026NRG24130120241436952 13/01/2024 kakura bai kol 1745002026WL047330 kakura bai kol 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 kakurabaikol NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-026-001/8
(MADIYARAS) 		1745002026NRG24130120241436953 13/01/2024 SOMTI BAI 1745002026WL047330 SOMTI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-026-001/80
(MADIYARAS) 		1745002026NRG24130120241436954 13/01/2024 MOOTI BAI 1745002026WL047330 MOOTI BAI 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 684475074 MOOTIBAI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-026-001/85
(MADIYARAS) 		1745002026NRG24130120241436956 13/01/2024 BIRSINGH KOL 1745002026WL047330 BIRSINGH KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 BIRSINGHKOL NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-026-001/85
(MADIYARAS) 		1745002026NRG24130120241436957 13/01/2024 SITA BAI 1745002026WL047330 SITA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684475074 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 132200 132200
568 DINDORI MP-45-002-026-001/126-a
(MADIYARAS) 		1745002026NRG24130120241436722 13/01/2024 Rambai 1745002026WL047329 Rambai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684475074 Rambai NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-026-001/215
(MADIYARAS) 		1745002026NRG24130120241436773 13/01/2024 Jayanti bai 1745002026WL047329 Jayanti bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684475074 Jayantibai NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-026-001/262
(MADIYARAS) 		1745002026NRG24130120241436897 13/01/2024 tiharo bai 1745002026WL047330 tiharo bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684475074 tiharobai UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-026-001/391-b
(MADIYARAS) 		1745002026NRG24130120241436810 13/01/2024 NANDLAL 1745002026WL047329 NANDLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684475074 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 620355 620355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130124APB_FTO_430194 Bank of Baroda BARB0DINDIN DINDORI 38200
2 DINDORI MP1745002_130124APB_FTO_430194 Bank of India BKID0009434 Shahpura 2580
3 DINDORI MP1745002_130124APB_FTO_430194 Canara Bank CNRB0004113 DINDORI 12600
4 DINDORI MP1745002_130124APB_FTO_430194 Central Bank Of India CBIN0283015 DINDORI 5290
5 DINDORI MP1745002_130124APB_FTO_430194 Indian Bank IDIB000D070 DINDORI 41305
6 DINDORI MP1745002_130124APB_FTO_430194 Indian Bank IDIB000D648 Dindori 11380
7 DINDORI MP1745002_130124APB_FTO_430194 Punjab National Bank PUNB0642100 DINDORI MP 38715
8 DINDORI MP1745002_130124APB_FTO_430194 State Bank of India SBIN0001061 DINDORI 131400
9 DINDORI MP1745002_130124APB_FTO_430194 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12900
10 DINDORI MP1745002_130124APB_FTO_430194 State Bank of India SBIN0005511 SAMNAPUR 1200
11 DINDORI MP1745002_130124APB_FTO_430194 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2580
12 DINDORI MP1745002_130124APB_FTO_430194 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 69610
13 DINDORI MP1745002_130124APB_FTO_430194 UCO Bank UCBA0002989 DINDORI 800
14 DINDORI MP1745002_130124APB_FTO_430194 Union Bank of India UBIN0542628 SAKKA 1800
15 DINDORI MP1745002_130124APB_FTO_430194 Union Bank of India UBIN0559482 DINDORI 45660
16 DINDORI MP1745002_130124APB_FTO_430194 Fino Payments Bank Ltd FINO0001446 MP RO 1075
17 DINDORI MP1745002_130124APB_FTO_430194 India Post Payments Bank IPOS0000001 Dindori 1505
18 DINDORI MP1745002_130124APB_FTO_430194 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3870
19 DINDORI MP1745002_130124APB_FTO_430194 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 430
20 DINDORI MP1745002_130124APB_FTO_430194 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 60455
21 DINDORI MP1745002_130124APB_FTO_430194 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 132200
22 DINDORI MP1745002_130124APB_FTO_430194 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4800

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