Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:23:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_200224APB_FTO_469619
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-45-002-004-005/31-A
(AJHWAR) 		1745002000NRG24200220241650845 20/02/2024 KALAVATI 1745002WL053014 KALAVATI 00045 BARB0DINDIN 1000 1000 Processed 13/04/2024 302675381 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-005-001/149-A
(SARANGPURPADARIYA) 		1745002000NRG24200220241650466 20/02/2024 Suresh Kumar 1745002WL053000 Suresh Kumar 00045 BARB0DINDIN 1547 1547 Processed 12/04/2024 302675381 SureshKumar BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-001/49-A
(SARANGPURPADARIYA) 		1745002000NRG24200220241650469 20/02/2024 Geeta Bai 1745002WL053000 Geeta Bai 00045 BARB0DINDIN 1547 1547 Processed 13/04/2024 302675381 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-014-002/20-C
(KEOLARI) 		1745002014NRG24200220241648641 20/02/2024 PUSHPRAJ SINGH MASRAM 1745002014WL052936 PUSHPRAJ SINGH MASRAM 00045 BARB0DINDIN 1170 1170 Processed 13/04/2024 302675381 PUSHPRAJSINGHMASRAM INDIAN BANK(607105)
5 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002025NRG24200220241648629 20/02/2024 kailash 1745002025WL052935 kailash 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 302675381 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-025-001/334-A
(GHANAGHAT) 		1745002025NRG24200220241648633 20/02/2024 BINDU 1745002025WL052935 BINDU 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302675381 BINDU BANK OF BARODA(606985)
7 DINDORI MP-45-002-045-004/20
(PALKI) 		1745002000NRG24200220241650873 20/02/2024 Sattar Singh 1745002WL053015 Sattar Singh 00045 BARB0DINDIN 1456 1456 Processed 12/04/2024 302675381 SattarSingh BANK OF BARODA(606985)
8 DINDORI MP-45-002-045-004/62
(PALKI) 		1745002000NRG24200220241650893 20/02/2024 Baisakhiya 1745002WL053015 Baisakhiya 00045 BARB0DINDIN 1456 1456 Processed 12/04/2024 302675381 Baisakhiya STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-051-001/142
(SARASTAL) 		1745002068NRG24200220241648560 20/02/2024 Heeravati 1745002068WL052933 Heeravati 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 302675381 Heeravati BANK OF BARODA(606985)
10 DINDORI MP-45-002-051-001/32-a
(SARASTAL) 		1745002068NRG24200220241648580 20/02/2024 SARITA BAI 1745002068WL052933 SARITA BAI 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 302675381 SARITABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-064-001/107-A
(NUNKHAN RYT.) 		1745002000NRG24200220241650225 20/02/2024 Kumharin Dhurve 1745002WL052989 Kumharin Dhurve 00045 BARB0DINDIN 1547 1547 Processed 12/04/2024 302675381 KumharinDhurve BANK OF BARODA(606985)
SubTotal 14123 14123
12 DINDORI MP-45-002-004-005/33-A
(AJHWAR) 		1745002000NRG24200220241650847 20/02/2024 Santoshi 1745002WL053014 Santoshi 00078 CNRB0004113 1000 1000 Processed 12/04/2024 302675381 Santoshi CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-005/47-C
(AJHWAR) 		1745002000NRG24200220241650858 20/02/2024 DINESH KUMAR TEKAM 1745002WL053014 DINESH KUMAR TEKAM 00078 CNRB0004113 1200 1200 Processed 12/04/2024 302675381 DINESHKUMARTEKAM CANARA BANK(508532)
14 DINDORI MP-45-002-036-003/37-B
(DEORIMAL) 		1745002000NRG24200220241650920 20/02/2024 GYAN SINGH DHURWE 1745002WL053017 GYAN SINGH DHURWE 00078 CNRB0004113 1547 1547 Processed 13/04/2024 302675381 GYANSINGHDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-045-004/16
(PALKI) 		1745002000NRG24200220241650870 20/02/2024 SUNI 1745002WL053015 SUNI 00078 CNRB0004113 1456 1456 Processed 12/04/2024 302675381 SUNI CANARA BANK(508532)
16 DINDORI MP-45-002-045-004/17
(PALKI) 		1745002000NRG24200220241650871 20/02/2024 MOTI LAL 1745002WL053015 MOTI LAL 00078 CNRB0004113 1456 1456 Processed 12/04/2024 302675381 MOTILAL CANARA BANK(508532)
17 DINDORI MP-45-002-045-004/3-A
(PALKI) 		1745002000NRG24200220241650878 20/02/2024 MAKHAN 1745002WL053015 MAKHAN 00078 CNRB0004113 1248 1248 Processed 12/04/2024 302675381 MAKHAN CANARA BANK(508532)
18 DINDORI MP-45-002-051-001/111
(SARASTAL) 		1745002068NRG24200220241648551 20/02/2024 ganga bai 1745002068WL052933 ganga bai 00078 CNRB0004113 600 600 Processed 13/04/2024 302675381 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8507 8507
19 DINDORI MP-45-002-004-005/10-A
(AJHWAR) 		1745002000NRG24200220241650831 20/02/2024 RMEAIDAS 1745002WL053014 RMEAIDAS 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302675381 RMEAIDAS CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-005/12
(AJHWAR) 		1745002000NRG24200220241650833 20/02/2024 DEvKi bAi 1745002WL053014 DEvKi bAi 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302675381 DEvKibAi INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002000NRG24200220241650837 20/02/2024 bASiKHiYA 1745002WL053014 bASiKHiYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302675381 bASiKHiYA CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-005/22
(AJHWAR) 		1745002000NRG24200220241650838 20/02/2024 Heera Bai 1745002WL053014 Heera Bai 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302675381 HeeraBai CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-005/25-B
(AJHWAR) 		1745002000NRG24200220241650839 20/02/2024 Pramvati 1745002WL053014 Pramvati 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302675381 Pramvati CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002000NRG24200220241650840 20/02/2024 dannabai 1745002WL053014 dannabai 00089 CBIN0283015 1000 1000 Processed 13/04/2024 302675381 dannabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002000NRG24200220241650842 20/02/2024 LALvATi 1745002WL053014 LALvATi 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302675381 LALvATi CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-005/34-A
(AJHWAR) 		1745002000NRG24200220241650848 20/02/2024 BUDHRAM 1745002WL053014 BUDHRAM 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302675381 BUDHRAM FINO PAYMENTS BANK LTD(608001)
27 DINDORI MP-45-002-004-005/34-D
(AJHWAR) 		1745002000NRG24200220241650850 20/02/2024 Shanti bai 1745002WL053014 Shanti bai 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302675381 Shantibai CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-005/36-A
(AJHWAR) 		1745002000NRG24200220241650851 20/02/2024 lallee 1745002WL053014 lallee 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302675381 lallee CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-005/37
(AJHWAR) 		1745002000NRG24200220241650852 20/02/2024 PUNNASINGH 1745002WL053014 PUNNASINGH 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302675381 PUNNASINGH CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-005/39-A
(AJHWAR) 		1745002000NRG24200220241650853 20/02/2024 MANVATI 1745002WL053014 MANVATI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302675381 MANVATI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24200220241650855 20/02/2024 NANSINGH 1745002WL053014 NANSINGH 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302675381 NANSINGH CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-005/44-B
(AJHWAR) 		1745002000NRG24200220241650857 20/02/2024 ASHOK 1745002WL053014 ASHOK 00089 CBIN0283015 1000 1000 Processed 12/04/2024 302675381 ASHOK CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-005/6
(AJHWAR) 		1745002000NRG24200220241650860 20/02/2024 SONA bAi 1745002WL053014 SONA bAi 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302675381 SONAbAi CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-005/9
(AJHWAR) 		1745002000NRG24200220241650862 20/02/2024 SAMiYA bAi 1745002WL053014 SAMiYA bAi 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302675381 SAMiYAbAi CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-045-004/69-B
(PALKI) 		1745002000NRG24200220241650899 20/02/2024 SANGEETA 1745002WL053015 SANGEETA 00089 CBIN0283015 1456 1456 Processed 12/04/2024 302675381 SANGEETA CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-051-001/165
(SARASTAL) 		1745002068NRG24200220241648570 20/02/2024 Unchas 1745002068WL052933 Unchas 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302675381 Unchas INDIAN BANK(607105)
37 DINDORI MP-45-002-064-001/397-A
(NUNKHAN RYT.) 		1745002000NRG24200220241649869 20/02/2024 amrit lal 1745002WL052976 amrit lal 00089 CBIN0283015 1547 1547 Processed 13/04/2024 302675381 amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23003 23003
38 DINDORI MP-45-002-004-005/-41-C
(AJHWAR) 		1745002000NRG24200220241650830 20/02/2024 Suneel 1745002WL053014 Suneel 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302675381 Suneel INDIAN BANK(607105)
39 DINDORI MP-45-002-004-005/10-C
(AJHWAR) 		1745002000NRG24200220241650832 20/02/2024 MALTI BAI 1745002WL053014 MALTI BAI 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302675381 MALTIBAI INDIAN BANK(607105)
40 DINDORI MP-45-002-004-005/31-A
(AJHWAR) 		1745002000NRG24200220241650844 20/02/2024 TIKARAM 1745002WL053014 TIKARAM 00176 IDIB000D070 800 800 Processed 13/04/2024 302675381 TIKARAM INDIAN BANK(607105)
41 DINDORI MP-45-002-005-001/52-C
(SARANGPURPADARIYA) 		1745002000NRG24200220241650462 20/02/2024 Budhsen 1745002WL052999 Budhsen 00176 IDIB000D070 1547 1547 Processed 13/04/2024 302675381 Budhsen INDIAN BANK(607105)
42 DINDORI MP-45-002-005-001/53-B
(SARANGPURPADARIYA) 		1745002000NRG24200220241650473 20/02/2024 Dommi 1745002WL053000 Dommi 00176 IDIB000D070 1547 1547 Processed 13/04/2024 302675381 Dommi INDIAN BANK(607105)
43 DINDORI MP-45-002-005-001/89
(SARANGPURPADARIYA) 		1745002000NRG24200220241650475 20/02/2024 SUMANTARI BAI 1745002WL053000 SUMANTARI BAI 00176 IDIB000D070 1547 1547 Processed 13/04/2024 302675381 SUMANTARIBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-005-001/89
(SARANGPURPADARIYA) 		1745002000NRG24200220241650474 20/02/2024 SUMANTRI BAI 1745002WL053000 SUMANTRI BAI 00176 IDIB000D070 1547 1547 Processed 13/04/2024 302675381 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002000NRG24200220241650917 20/02/2024 MENKA 1745002WL053016 MENKA 00176 IDIB000D070 442 442 Processed 13/04/2024 302675381 MENKA INDIAN BANK(607105)
46 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002000NRG24200220241650238 20/02/2024 Prahlad 1745002WL052991 Prahlad 00176 IDIB000D070 1547 1547 Processed 13/04/2024 302675381 Prahlad INDIAN BANK(607105)
47 DINDORI MP-45-002-007-003/40
(RAIPURA MAL) 		1745002000NRG24200220241650240 20/02/2024 satendra singh 1745002WL052991 satendra singh 00176 IDIB000D070 1547 1547 Processed 13/04/2024 302675381 satendrasingh INDIAN BANK(607105)
48 DINDORI MP-45-002-014-002/116
(KEOLARI) 		1745002014NRG24200220241648638 20/02/2024 LALVATI BAI 1745002014WL052936 LALVATI BAI 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 LALVATIBAI INDIAN BANK(607105)
49 DINDORI MP-45-002-014-002/145
(KEOLARI) 		1745002014NRG24200220241648639 20/02/2024 DEVBATI BAI 1745002014WL052936 DEVBATI BAI 00176 IDIB000D070 1365 1365 Processed 12/04/2024 302675381 DEVBATIBAI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-014-002/44
(KEOLARI) 		1745002014NRG24200220241648642 20/02/2024 RAM BAI 1745002014WL052936 RAM BAI 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 RAMBAI INDIAN BANK(607105)
51 DINDORI MP-45-002-014-002/44-A
(KEOLARI) 		1745002014NRG24200220241648643 20/02/2024 PRAMILA 1745002014WL052936 PRAMILA 00176 IDIB000D070 1365 1365 Processed 12/04/2024 302675381 PRAMILA PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-014-002/68
(KEOLARI) 		1745002014NRG24200220241648644 20/02/2024 KAMAL VATI BAI 1745002014WL052936 KAMAL VATI BAI 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 KAMALVATIBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-014-002/69
(KEOLARI) 		1745002014NRG24200220241648645 20/02/2024 MANGAL SINGH 1745002014WL052936 MANGAL SINGH 00176 IDIB000D070 1365 1365 Processed 12/04/2024 302675381 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-014-002/69-A
(KEOLARI) 		1745002014NRG24200220241648646 20/02/2024 SARVAN SINGH 1745002014WL052936 SARVAN SINGH 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 SARVANSINGH INDIAN BANK(607105)
55 DINDORI MP-45-002-014-002/70
(KEOLARI) 		1745002014NRG24200220241648647 20/02/2024 SUKKO BAI 1745002014WL052936 SUKKO BAI 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 SUKKOBAI INDIAN BANK(607105)
56 DINDORI MP-45-002-014-002/71
(KEOLARI) 		1745002014NRG24200220241648649 20/02/2024 MAHE BAI 1745002014WL052936 MAHE BAI 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 MAHEBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-014-003/104
(KEOLARI) 		1745002014NRG24200220241648650 20/02/2024 INDRWATI BAI 1745002014WL052936 INDRWATI BAI 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 INDRWATIBAI INDIAN BANK(607105)
58 DINDORI MP-45-002-014-003/104-A
(KEOLARI) 		1745002014NRG24200220241648651 20/02/2024 PANCHAM LAL 1745002014WL052936 PANCHAM LAL 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 PANCHAMLAL INDIAN BANK(607105)
59 DINDORI MP-45-002-014-003/104-A
(KEOLARI) 		1745002014NRG24200220241648652 20/02/2024 Surti Bai 1745002014WL052936 Surti Bai 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 SurtiBai INDIAN BANK(607105)
60 DINDORI MP-45-002-014-003/104-B
(KEOLARI) 		1745002014NRG24200220241648653 20/02/2024 SANTRAM 1745002014WL052936 SANTRAM 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 SANTRAM INDIAN BANK(607105)
61 DINDORI MP-45-002-014-003/104-B
(KEOLARI) 		1745002014NRG24200220241648654 20/02/2024 SINGRIYA BAI 1745002014WL052936 SINGRIYA BAI 00176 IDIB000D070 1365 1365 Processed 12/04/2024 302675381 SINGRIYABAI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-014-003/105
(KEOLARI) 		1745002014NRG24200220241648657 20/02/2024 MAMTA BAI 1745002014WL052936 MAMTA BAI 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 MAMTABAI INDIAN BANK(607105)
63 DINDORI MP-45-002-014-003/105
(KEOLARI) 		1745002014NRG24200220241648656 20/02/2024 SHIVRAM VISKARMA 1745002014WL052936 SHIVRAM VISKARMA 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 SHIVRAMVISKARMA INDIAN BANK(607105)
64 DINDORI MP-45-002-014-003/106
(KEOLARI) 		1745002014NRG24200220241648659 20/02/2024 SHYAMVATI BAI 1745002014WL052936 SHYAMVATI BAI 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 SHYAMVATIBAI INDIAN BANK(607105)
65 DINDORI MP-45-002-014-003/106-B
(KEOLARI) 		1745002014NRG24200220241648660 20/02/2024 RAMPHAL VISKARMA 1745002014WL052936 RAMPHAL VISKARMA 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 RAMPHALVISKARMA INDIAN BANK(607105)
66 DINDORI MP-45-002-014-003/11
(KEOLARI) 		1745002014NRG24200220241648661 20/02/2024 SUBHIYA BAI 1745002014WL052936 SUBHIYA BAI 00176 IDIB000D070 1365 1365 Processed 12/04/2024 302675381 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-014-003/128
(KEOLARI) 		1745002014NRG24200220241648662 20/02/2024 RAMSAKHI BAI 1745002014WL052936 RAMSAKHI BAI 00176 IDIB000D070 1365 1365 Processed 12/04/2024 302675381 RAMSAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-014-003/138
(KEOLARI) 		1745002014NRG24200220241648663 20/02/2024 DALPAT SINGH 1745002014WL052936 DALPAT SINGH 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 DALPATSINGH INDIAN BANK(607105)
69 DINDORI MP-45-002-014-003/140-A
(KEOLARI) 		1745002014NRG24200220241648665 20/02/2024 Bhaddi bai 1745002014WL052936 Bhaddi bai 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 Bhaddibai INDIAN BANK(607105)
70 DINDORI MP-45-002-014-003/189
(KEOLARI) 		1745002014NRG24200220241648667 20/02/2024 CHAMELI BAI 1745002014WL052936 CHAMELI BAI 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302675381 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-014-003/189
(KEOLARI) 		1745002014NRG24200220241648666 20/02/2024 OMKAR SINGH 1745002014WL052936 OMKAR SINGH 00176 IDIB000D070 1365 1365 Processed 13/04/2024 302675381 OMKARSINGH INDIAN BANK(607105)
72 DINDORI MP-45-002-014-003/22
(KEOLARI) 		1745002014NRG24200220241648668 20/02/2024 PUSIYA BAI 1745002014WL052936 PUSIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 PUSIYABAI INDIAN BANK(607105)
73 DINDORI MP-45-002-014-003/23
(KEOLARI) 		1745002014NRG24200220241648670 20/02/2024 BRAMHA BAI 1745002014WL052936 BRAMHA BAI 00176 IDIB000D070 585 585 Processed 13/04/2024 302675381 BRAMHABAI INDIAN BANK(607105)
74 DINDORI MP-45-002-014-003/23-A
(KEOLARI) 		1745002014NRG24200220241648671 20/02/2024 Birajvati Bai 1745002014WL052936 Birajvati Bai 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 BirajvatiBai INDIAN BANK(607105)
75 DINDORI MP-45-002-014-003/63
(KEOLARI) 		1745002014NRG24200220241648672 20/02/2024 BUDDHU LAL VISKARMA 1745002014WL052936 BUDDHU LAL VISKARMA 00176 IDIB000D070 585 585 Processed 13/04/2024 302675381 BUDDHULALVISKARMA INDIAN BANK(607105)
76 DINDORI MP-45-002-014-003/63
(KEOLARI) 		1745002014NRG24200220241648673 20/02/2024 JANKI BAI 1745002014WL052936 JANKI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 JANKIBAI INDIAN BANK(607105)
77 DINDORI MP-45-002-014-003/63-A
(KEOLARI) 		1745002014NRG24200220241648675 20/02/2024 CHAMELI BAI 1745002014WL052936 CHAMELI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 CHAMELIBAI INDIAN BANK(607105)
78 DINDORI MP-45-002-014-003/63-A
(KEOLARI) 		1745002014NRG24200220241648674 20/02/2024 RAMESH LAL 1745002014WL052936 RAMESH LAL 00176 IDIB000D070 585 585 Processed 13/04/2024 302675381 RAMESHLAL INDIAN BANK(607105)
79 DINDORI MP-45-002-014-003/75
(KEOLARI) 		1745002014NRG24200220241648676 20/02/2024 GEETA BAI 1745002014WL052936 GEETA BAI 00176 IDIB000D070 585 585 Processed 13/04/2024 302675381 GEETABAI INDIAN BANK(607105)
80 DINDORI MP-45-002-014-003/75-A
(KEOLARI) 		1745002014NRG24200220241648677 20/02/2024 VINITA BAI 1745002014WL052936 VINITA BAI 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302675381 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-014-003/76
(KEOLARI) 		1745002014NRG24200220241648678 20/02/2024 GOMTI BAI 1745002014WL052936 GOMTI BAI 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302675381 GOMTIBAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-014-003/76
(KEOLARI) 		1745002014NRG24200220241648679 20/02/2024 LAL SINGH 1745002014WL052936 LAL SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 LALSINGH FINO PAYMENTS BANK LTD(608001)
83 DINDORI MP-45-002-014-003/77
(KEOLARI) 		1745002014NRG24200220241648680 20/02/2024 RAMBISAL SINGH 1745002014WL052936 RAMBISAL SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 RAMBISALSINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-014-003/78
(KEOLARI) 		1745002014NRG24200220241648682 20/02/2024 VRAJMOHAN 1745002014WL052936 VRAJMOHAN 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302675381 VRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-014-003/78
(KEOLARI) 		1745002014NRG24200220241648683 20/02/2024 YASVANTI BAI 1745002014WL052936 YASVANTI BAI 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302675381 YASVANTIBAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-014-003/80
(KEOLARI) 		1745002014NRG24200220241648684 20/02/2024 SHYAM BATI 1745002014WL052936 SHYAM BATI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 SHYAMBATI INDIAN BANK(607105)
87 DINDORI MP-45-002-014-003/80-A
(KEOLARI) 		1745002014NRG24200220241648685 20/02/2024 CHURAMAN 1745002014WL052936 CHURAMAN 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 CHURAMAN INDIAN BANK(607105)
88 DINDORI MP-45-002-014-003/80-A
(KEOLARI) 		1745002014NRG24200220241648686 20/02/2024 SHRI VATI 1745002014WL052936 SHRI VATI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 SHRIVATI INDIAN BANK(607105)
89 DINDORI MP-45-002-014-003/82
(KEOLARI) 		1745002014NRG24200220241648689 20/02/2024 ASHOK LAL 1745002014WL052936 ASHOK LAL 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 ASHOKLAL INDIAN BANK(607105)
90 DINDORI MP-45-002-014-003/82
(KEOLARI) 		1745002014NRG24200220241648690 20/02/2024 VAISAKHIYA BAI 1745002014WL052936 VAISAKHIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 VAISAKHIYABAI INDIAN BANK(607105)
91 DINDORI MP-45-002-014-003/83
(KEOLARI) 		1745002014NRG24200220241648691 20/02/2024 AATMARAM VISKARMA 1745002014WL052936 AATMARAM VISKARMA 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 AATMARAMVISKARMA INDIAN BANK(607105)
92 DINDORI MP-45-002-014-003/84
(KEOLARI) 		1745002014NRG24200220241648693 20/02/2024 BHAGVATIYA BAI 1745002014WL052936 BHAGVATIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 BHAGVATIYABAI INDIAN BANK(607105)
93 DINDORI MP-45-002-014-003/84
(KEOLARI) 		1745002014NRG24200220241648692 20/02/2024 CHETRAM VISKARMA 1745002014WL052936 CHETRAM VISKARMA 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 CHETRAMVISKARMA INDIAN BANK(607105)
94 DINDORI MP-45-002-014-003/95
(KEOLARI) 		1745002014NRG24200220241648695 20/02/2024 CHHOTI BAI 1745002014WL052936 CHHOTI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 CHHOTIBAI INDIAN BANK(607105)
95 DINDORI MP-45-002-014-003/95
(KEOLARI) 		1745002014NRG24200220241648694 20/02/2024 KEHAR LAL 1745002014WL052936 KEHAR LAL 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302675381 KEHARLAL INDIAN BANK(607105)
96 DINDORI MP-45-002-025-001/188
(GHANAGHAT) 		1745002025NRG24200220241648602 20/02/2024 Jitendra kumar 1745002025WL052934 Jitendra kumar 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302675381 Jitendrakumar INDIAN BANK(607105)
97 DINDORI MP-45-002-025-001/266-B
(GHANAGHAT) 		1745002025NRG24200220241648619 20/02/2024 Mukesh Kumar 1745002025WL052935 Mukesh Kumar 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302675381 MukeshKumar INDIAN BANK(607105)
98 DINDORI MP-45-002-025-001/303
(GHANAGHAT) 		1745002025NRG24200220241648625 20/02/2024 PARWATI 1745002025WL052935 PARWATI 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302675381 PARWATI INDIAN BANK(607105)
99 DINDORI MP-45-002-025-001/334-A
(GHANAGHAT) 		1745002025NRG24200220241648632 20/02/2024 SURENDRA 1745002025WL052935 SURENDRA 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302675381 SURENDRA INDIAN BANK(607105)
100 DINDORI MP-45-002-036-003/122
(DEORIMAL) 		1745002000NRG24200220241650923 20/02/2024 JAMNA BAI 1745002WL053018 JAMNA BAI 00176 IDIB000D070 1547 1547 Processed 13/04/2024 302675381 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-045-004/113
(PALKI) 		1745002000NRG24200220241650868 20/02/2024 TULASHI RAM 1745002WL053015 TULASHI RAM 00176 IDIB000D070 1456 1456 Processed 13/04/2024 302675381 TULASHIRAM UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-051-001/134
(SARASTAL) 		1745002068NRG24200220241648557 20/02/2024 Dhanmat 1745002068WL052933 Dhanmat 00176 IDIB000D070 1000 1000 Processed 12/04/2024 302675381 Dhanmat NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-051-001/136-B
(SARASTAL) 		1745002068NRG24200220241648559 20/02/2024 Naresh 1745002068WL052933 Naresh 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302675381 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-051-001/149
(SARASTAL) 		1745002068NRG24200220241648562 20/02/2024 Sughrat 1745002068WL052933 Sughrat 00176 IDIB000D070 1000 1000 Processed 13/04/2024 302675381 Sughrat INDIAN BANK(607105)
105 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002068NRG24200220241648577 20/02/2024 Pratibha 1745002068WL052933 Pratibha 00176 IDIB000D070 1000 1000 Processed 13/04/2024 302675381 Pratibha INDIAN BANK(607105)
SubTotal 83232 83232
106 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002000NRG24200220241650239 20/02/2024 samarti bai 1745002WL052991 samarti bai 00176 IDIB000D648 1547 1547 Processed 13/04/2024 302675381 samartibai INDIAN BANK(607105)
107 DINDORI MP-45-002-014-002/20-B
(KEOLARI) 		1745002014NRG24200220241648640 20/02/2024 Archana Dhoomketi 1745002014WL052936 Archana Dhoomketi 00176 IDIB000D648 1365 1365 Processed 13/04/2024 302675381 ArchanaDhoomketi INDIAN BANK(607105)
108 DINDORI MP-45-002-014-002/70-A
(KEOLARI) 		1745002014NRG24200220241648648 20/02/2024 Arjun Singh 1745002014WL052936 Arjun Singh 00176 IDIB000D648 1365 1365 Processed 13/04/2024 302675381 ArjunSingh INDIAN BANK(607105)
109 DINDORI MP-45-002-014-003/105-A
(KEOLARI) 		1745002014NRG24200220241648658 20/02/2024 Roshni Vishwakarma 1745002014WL052936 Roshni Vishwakarma 00176 IDIB000D648 1365 1365 Processed 12/04/2024 302675381 RoshniVishwakarma CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-014-003/140
(KEOLARI) 		1745002014NRG24200220241648664 20/02/2024 NETRAM 1745002014WL052936 NETRAM 00176 IDIB000D648 1365 1365 Processed 12/04/2024 302675381 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-014-003/77
(KEOLARI) 		1745002014NRG24200220241648681 20/02/2024 SUMANTRI BAI 1745002014WL052936 SUMANTRI BAI 00176 IDIB000D648 1170 1170 Processed 13/04/2024 302675381 SUMANTRIBAI INDIAN BANK(607105)
112 DINDORI MP-45-002-014-003/80-B
(KEOLARI) 		1745002014NRG24200220241648687 20/02/2024 ChamruLal 1745002014WL052936 ChamruLal 00176 IDIB000D648 1170 1170 Processed 12/04/2024 302675381 ChamruLal NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-014-003/80-B
(KEOLARI) 		1745002014NRG24200220241648688 20/02/2024 Chhaya 1745002014WL052936 Chhaya 00176 IDIB000D648 1170 1170 Processed 12/04/2024 302675381 Chhaya UCO BANK(607066)
SubTotal 10517 10517
114 DINDORI MP-45-002-013-003/120-A
(SILHARI) 		1745002013NRG24200220241648945 20/02/2024 Ravi Kumar 1745002013WL052942 Ravi Kumar 00354 PUNB0642100 860 860 Processed 13/04/2024 302675381 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-014-003/104-C
(KEOLARI) 		1745002014NRG24200220241648655 20/02/2024 Sukhvati 1745002014WL052936 Sukhvati 00354 PUNB0642100 1365 1365 Processed 12/04/2024 302675381 Sukhvati PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-036-003/101-A
(DEORIMAL) 		1745002000NRG24200220241650925 20/02/2024 SIYA BAI 1745002WL053019 SIYA BAI 00354 PUNB0642100 1547 1547 Processed 12/04/2024 302675381 SIYABAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-036-003/124-A
(DEORIMAL) 		1745002000NRG24200220241650926 20/02/2024 Fagni Bai Baiga 1745002WL053019 Fagni Bai Baiga 00354 PUNB0642100 1547 1547 Processed 13/04/2024 302675381 FagniBaiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-036-003/37-B
(DEORIMAL) 		1745002000NRG24200220241650921 20/02/2024 PREMWATI DEVI 1745002WL053017 PREMWATI DEVI 00354 PUNB0642100 1547 1547 Processed 13/04/2024 302675381 PREMWATIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-036-003/57-B
(DEORIMAL) 		1745002000NRG24200220241650929 20/02/2024 Lala bai 1745002WL053019 Lala bai 00354 PUNB0642100 1547 1547 Processed 12/04/2024 302675381 Lalabai PUNJAB NATIONAL BANK(508568)
SubTotal 8413 8413
120 DINDORI MP-45-002-004-005/16
(AJHWAR) 		1745002000NRG24200220241650835 20/02/2024 RADHA BAI 1745002WL053014 RADHA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 RADHABAI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-025-001/105
(GHANAGHAT) 		1745002025NRG24200220241648606 20/02/2024 Suneeta bai 1745002025WL052935 Suneeta bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 Suneetabai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-025-001/170
(GHANAGHAT) 		1745002025NRG24200220241648608 20/02/2024 laxmi 1745002025WL052935 laxmi 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 laxmi STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-025-001/173
(GHANAGHAT) 		1745002025NRG24200220241648609 20/02/2024 RAM SINGH 1745002025WL052935 RAM SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 RAMSINGH BANK OF BARODA(606985)
124 DINDORI MP-45-002-025-001/182
(GHANAGHAT) 		1745002025NRG24200220241648610 20/02/2024 mathura 1745002025WL052935 mathura 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 mathura STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-025-001/186
(GHANAGHAT) 		1745002025NRG24200220241648612 20/02/2024 Laxmi Bai 1745002025WL052935 Laxmi Bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 LaxmiBai STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-025-001/202
(GHANAGHAT) 		1745002025NRG24200220241648603 20/02/2024 Sheela 1745002025WL052934 Sheela 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 Sheela STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-025-001/235-A
(GHANAGHAT) 		1745002025NRG24200220241648615 20/02/2024 AHILYA 1745002025WL052935 AHILYA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 AHILYA STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-025-001/25
(GHANAGHAT) 		1745002025NRG24200220241648604 20/02/2024 BHOORI BAI 1745002025WL052934 BHOORI BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 BHOORIBAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-025-001/252-A
(GHANAGHAT) 		1745002025NRG24200220241648616 20/02/2024 Krishna Kumar 1745002025WL052935 Krishna Kumar 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 KrishnaKumar STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-025-001/273-A
(GHANAGHAT) 		1745002025NRG24200220241648621 20/02/2024 Durgesh singh 1745002025WL052935 Durgesh singh 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 Durgeshsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 DINDORI MP-45-002-025-001/273-A
(GHANAGHAT) 		1745002025NRG24200220241648622 20/02/2024 Maya Bai 1745002025WL052935 Maya Bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 MayaBai STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-025-001/303
(GHANAGHAT) 		1745002025NRG24200220241648624 20/02/2024 hemvati 1745002025WL052935 hemvati 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 hemvati STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-025-001/303-A
(GHANAGHAT) 		1745002025NRG24200220241648626 20/02/2024 Yashoda Bai 1745002025WL052935 Yashoda Bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 YashodaBai STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-025-001/334
(GHANAGHAT) 		1745002025NRG24200220241648631 20/02/2024 Devvati 1745002025WL052935 Devvati 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 Devvati STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-025-001/56
(GHANAGHAT) 		1745002025NRG24200220241648605 20/02/2024 SHANTI BAI 1745002025WL052934 SHANTI BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 SHANTIBAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-045-004/109
(PALKI) 		1745002000NRG24200220241650865 20/02/2024 LAKHAN SINGH 1745002WL053015 LAKHAN SINGH 00415 SBIN0001061 1456 1456 Processed 12/04/2024 302675381 LAKHANSINGH BANK OF BARODA(606985)
137 DINDORI MP-45-002-045-004/112
(PALKI) 		1745002000NRG24200220241650867 20/02/2024 PHAGNI DHURVEY 1745002WL053015 PHAGNI DHURVEY 00415 SBIN0001061 624 624 Processed 12/04/2024 302675381 PHAGNIDHURVEY STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-045-004/19
(PALKI) 		1745002000NRG24200220241650872 20/02/2024 SUDSIYA BAI 1745002WL053015 SUDSIYA BAI 00415 SBIN0001061 1456 1456 Processed 12/04/2024 302675381 SUDSIYABAI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-045-004/39
(PALKI) 		1745002000NRG24200220241650882 20/02/2024 SAMALIYA BAI 1745002WL053015 SAMALIYA BAI 00415 SBIN0001061 1248 1248 Processed 12/04/2024 302675381 SAMALIYABAI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-051-001/149-B
(SARASTAL) 		1745002068NRG24200220241648563 20/02/2024 rajesh 1745002068WL052933 rajesh 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302675381 rajesh STATE BANK OF INDIA(508548)
SubTotal 25184 25184
141 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002013NRG24200220241648942 20/02/2024 OMBAI 1745002013WL052942 OMBAI 00415 SBIN0002893 860 860 Processed 12/04/2024 302675381 OMBAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-064-001/223-A
(NUNKHAN RYT.) 		1745002000NRG24200220241650230 20/02/2024 JJAYMATI 1745002WL052989 JJAYMATI 00415 SBIN0002893 1547 1547 Processed 13/04/2024 302675381 JJAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2407 2407
143 DINDORI MP-45-002-051-001/174
(SARASTAL) 		1745002068NRG24200220241648573 20/02/2024 Unchas 1745002068WL052933 Unchas 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302675381 Unchas STATE BANK OF INDIA(508548)
SubTotal 1200 1200
144 DINDORI MP-45-002-014-001/92-A
(KEOLARI) 		1745002014NRG24200220241648637 20/02/2024 Sandeep Kumar 1745002014WL052936 Sandeep Kumar 00415 SBIN0005494 1365 1365 Processed 12/04/2024 302675381 SandeepKumar STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-045-004/111
(PALKI) 		1745002000NRG24200220241650866 20/02/2024 ANJALI 1745002WL053015 ANJALI 00415 SBIN0005494 1456 1456 Processed 12/04/2024 302675381 ANJALI STATE BANK OF INDIA(508548)
SubTotal 2821 2821
146 DINDORI MP-45-002-025-001/252-A
(GHANAGHAT) 		1745002025NRG24200220241648617 20/02/2024 DURGA 1745002025WL052935 DURGA 00415 SBIN0005511 1200 1200 Processed 12/04/2024 302675381 DURGA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
147 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002000NRG24200220241650841 20/02/2024 mithelesh 1745002WL053014 mithelesh 00415 SBIN0030452 1200 1200 Processed 13/04/2024 302675381 mithelesh INDIAN BANK(607105)
148 DINDORI MP-45-002-004-005/34-C
(AJHWAR) 		1745002000NRG24200220241650849 20/02/2024 Ahiliya Bai 1745002WL053014 Ahiliya Bai 00415 SBIN0030452 1000 1000 Processed 13/04/2024 302675381 AhiliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-007-003/61
(RAIPURA MAL) 		1745002000NRG24200220241650241 20/02/2024 LAL SINGH 1745002WL052991 LAL SINGH 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302675381 LALSINGH STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-013-004/48
(SILHARI) 		1745002000NRG24200220241650451 20/02/2024 PUSHPA 1745002WL052998 PUSHPA 00415 SBIN0030452 210 210 Processed 13/04/2024 302675381 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-025-001/111
(GHANAGHAT) 		1745002025NRG24200220241648607 20/02/2024 JAGAT RAM 1745002025WL052935 JAGAT RAM 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 JAGATRAM STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-025-001/186
(GHANAGHAT) 		1745002025NRG24200220241648611 20/02/2024 CHARU SINGH 1745002025WL052935 CHARU SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 CHARUSINGH STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-025-001/206
(GHANAGHAT) 		1745002025NRG24200220241648613 20/02/2024 INDRAPAL 1745002025WL052935 INDRAPAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 INDRAPAL STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-025-001/206-A
(GHANAGHAT) 		1745002025NRG24200220241648614 20/02/2024 Pushpa 1745002025WL052935 Pushpa 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 Pushpa STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-025-001/266
(GHANAGHAT) 		1745002025NRG24200220241648618 20/02/2024 GULAB SINGH 1745002025WL052935 GULAB SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 GULABSINGH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-025-001/303
(GHANAGHAT) 		1745002025NRG24200220241648623 20/02/2024 RAMKUMAR 1745002025WL052935 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002025NRG24200220241648627 20/02/2024 PURANSINGH 1745002025WL052935 PURANSINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 PURANSINGH STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002025NRG24200220241648628 20/02/2024 PURANSINGH 1745002025WL052935 PURANSINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 PURANSINGH STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-025-001/334
(GHANAGHAT) 		1745002025NRG24200220241648630 20/02/2024 RAMSINGH 1745002025WL052935 RAMSINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 RAMSINGH STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-025-001/355
(GHANAGHAT) 		1745002025NRG24200220241648634 20/02/2024 SONU SINGH 1745002025WL052935 SONU SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 SONUSINGH STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-025-001/391
(GHANAGHAT) 		1745002025NRG24200220241648635 20/02/2024 LAXMAN SINGH 1745002025WL052935 LAXMAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 LAXMANSINGH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-025-001/96-A
(GHANAGHAT) 		1745002025NRG24200220241648636 20/02/2024 LAVKUSH 1745002025WL052935 LAVKUSH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 LAVKUSH STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-051-001/128
(SARASTAL) 		1745002068NRG24200220241648553 20/02/2024 Chandervati 1745002068WL052933 Chandervati 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 Chandervati STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-051-001/136
(SARASTAL) 		1745002068NRG24200220241648558 20/02/2024 Suneeta 1745002068WL052933 Suneeta 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 Suneeta STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-051-001/150
(SARASTAL) 		1745002068NRG24200220241648564 20/02/2024 Shaymvati 1745002068WL052933 Shaymvati 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 Shaymvati STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-051-001/153
(SARASTAL) 		1745002068NRG24200220241648568 20/02/2024 Bharat singh 1745002068WL052933 Bharat singh 00415 SBIN0030452 200 200 Processed 12/04/2024 302675381 Bharatsingh STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002068NRG24200220241648571 20/02/2024 manoj 1745002068WL052933 manoj 00415 SBIN0030452 600 600 Processed 12/04/2024 302675381 manoj STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-051-001/171
(SARASTAL) 		1745002068NRG24200220241648572 20/02/2024 Gobind 1745002068WL052933 Gobind 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 Gobind STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002068NRG24200220241648576 20/02/2024 Suneel 1745002068WL052933 Suneel 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 Suneel STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002068NRG24200220241648579 20/02/2024 Kala bai 1745002068WL052933 Kala bai 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302675381 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-051-001/54
(SARASTAL) 		1745002068NRG24200220241648584 20/02/2024 Sukar 1745002068WL052933 Sukar 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302675381 Sukar STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-051-001/74-C
(SARASTAL) 		1745002068NRG24200220241648592 20/02/2024 Mahasingh 1745002068WL052933 Mahasingh 00415 SBIN0030452 800 800 Processed 12/04/2024 302675381 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-051-001/82
(SARASTAL) 		1745002068NRG24200220241648593 20/02/2024 jaymati bai 1745002068WL052933 jaymati bai 00415 SBIN0030452 800 800 Processed 12/04/2024 302675381 jaymatibai STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-051-001/85
(SARASTAL) 		1745002068NRG24200220241648597 20/02/2024 Kshama bai 1745002068WL052933 Kshama bai 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 Kshamabai STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002068NRG24200220241648598 20/02/2024 Leela 1745002068WL052933 Leela 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 Leela STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002068NRG24200220241648600 20/02/2024 Budhani 1745002068WL052933 Budhani 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302675381 Budhani STATE BANK OF INDIA(508548)
SubTotal 32357 32357
177 DINDORI MP-45-002-025-001/266-B
(GHANAGHAT) 		1745002025NRG24200220241648620 20/02/2024 Sunaina 1745002025WL052935 Sunaina 00462 UCBA0002989 1200 1200 Processed 12/04/2024 302675381 Sunaina UCO BANK(607066)
SubTotal 1200 1200
178 DINDORI MP-45-002-014-003/22-A
(KEOLARI) 		1745002014NRG24200220241648669 20/02/2024 Harish chand 1745002014WL052936 Harish chand 00468 UBIN0542628 585 585 Processed 13/04/2024 302675381 Harishchand UNION BANK OF INDIA(508500)
SubTotal 585 585
179 DINDORI MP-45-002-004-005/4
(AJHWAR) 		1745002000NRG24200220241650854 20/02/2024 ARJUN 1745002WL053014 ARJUN 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302675381 ARJUN UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-004-005/6-A
(AJHWAR) 		1745002000NRG24200220241650861 20/02/2024 Faggan Singh 1745002WL053014 Faggan Singh 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302675381 FagganSingh STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-005-001/144-A
(SARANGPURPADARIYA) 		1745002000NRG24200220241650458 20/02/2024 Sanjoolta Dhurwey 1745002WL052999 Sanjoolta Dhurwey 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302675381 SanjooltaDhurwey UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-036-003/180
(DEORIMAL) 		1745002000NRG24200220241650919 20/02/2024 CHHOTI BAI 1745002WL053017 CHHOTI BAI 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302675381 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-036-003/180
(DEORIMAL) 		1745002000NRG24200220241650918 20/02/2024 DHANESH SINGH 1745002WL053017 DHANESH SINGH 00468 UBIN0559482 1547 1547 Processed 12/04/2024 302675381 DHANESHSINGH CANARA BANK(508532)
184 DINDORI MP-45-002-045-004/53
(PALKI) 		1745002000NRG24200220241650889 20/02/2024 ROHIT KUMAR 1745002WL053015 ROHIT KUMAR 00468 UBIN0559482 208 208 Processed 13/04/2024 302675381 ROHITKUMAR UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-051-001/28
(SARASTAL) 		1745002068NRG24200220241648578 20/02/2024 MANGLU SINGH MARAVI 1745002068WL052933 MANGLU SINGH MARAVI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302675381 MANGLUSINGHMARAVI UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-064-001/118-A
(NUNKHAN RYT.) 		1745002000NRG24200220241650226 20/02/2024 dropti bai 1745002WL052989 dropti bai 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302675381 droptibai UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-064-001/122-A
(NUNKHAN RYT.) 		1745002000NRG24200220241649865 20/02/2024 DALLU LAL 1745002WL052976 DALLU LAL 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302675381 DALLULAL UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-064-001/122-A
(NUNKHAN RYT.) 		1745002000NRG24200220241649866 20/02/2024 DALLU LAL 1745002WL052976 DALLU LAL 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302675381 DALLULAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-064-001/127-A
(NUNKHAN RYT.) 		1745002000NRG24200220241650231 20/02/2024 Lalla 1745002WL052990 Lalla 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302675381 Lalla UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-064-001/127-A
(NUNKHAN RYT.) 		1745002000NRG24200220241650232 20/02/2024 Lalla 1745002WL052990 Lalla 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302675381 Lalla FINO PAYMENTS BANK LTD(608001)
191 DINDORI MP-45-002-064-001/161-B
(NUNKHAN RYT.) 		1745002000NRG24200220241650227 20/02/2024 GANASIYA 1745002WL052989 GANASIYA 00468 UBIN0559482 1547 1547 Processed 12/04/2024 302675381 GANASIYA STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-064-001/166-B
(NUNKHAN RYT.) 		1745002000NRG24200220241650228 20/02/2024 raghghoo 1745002WL052989 raghghoo 00468 UBIN0559482 1547 1547 Processed 12/04/2024 302675381 raghghoo STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-064-001/20
(NUNKHAN RYT.) 		1745002000NRG24200220241650233 20/02/2024 BHADDE LAL 1745002WL052990 BHADDE LAL 00468 UBIN0559482 1547 1547 Processed 12/04/2024 302675381 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-064-001/20
(NUNKHAN RYT.) 		1745002000NRG24200220241650234 20/02/2024 BHADDE LAL 1745002WL052990 BHADDE LAL 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302675381 BHADDELAL UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-064-001/217
(NUNKHAN RYT.) 		1745002000NRG24200220241650229 20/02/2024 SUMMIBAI 1745002WL052989 SUMMIBAI 00468 UBIN0559482 1547 1547 Processed 12/04/2024 302675381 SUMMIBAI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002000NRG24200220241650235 20/02/2024 DEVKARAN 1745002WL052990 DEVKARAN 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302675381 DEVKARAN UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-064-001/299-A
(NUNKHAN RYT.) 		1745002000NRG24200220241649868 20/02/2024 bajaru 1745002WL052976 bajaru 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302675381 bajaru UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-064-001/397-A
(NUNKHAN RYT.) 		1745002000NRG24200220241649870 20/02/2024 Amarshingh 1745002WL052976 Amarshingh 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302675381 Amarshingh UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002000NRG24200220241649872 20/02/2024 INDRA BAI 1745002WL052976 INDRA BAI 00468 UBIN0559482 1105 1105 Processed 13/04/2024 302675381 INDRABAI UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002000NRG24200220241649871 20/02/2024 KUSH SINGH 1745002WL052976 KUSH SINGH 00468 UBIN0559482 1547 1547 Processed 12/04/2024 302675381 KUSHSINGH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-064-001/71-A
(NUNKHAN RYT.) 		1745002000NRG24200220241650237 20/02/2024 Anusuiya 1745002WL052990 Anusuiya 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302675381 Anusuiya UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-064-001/71-A
(NUNKHAN RYT.) 		1745002000NRG24200220241650236 20/02/2024 SATI SHINGH 1745002WL052990 SATI SHINGH 00468 UBIN0559482 1547 1547 Processed 12/04/2024 302675381 SATISHINGH STATE BANK OF INDIA(508548)
SubTotal 34306 34306
203 DINDORI MP-45-002-004-005/18-D
(AJHWAR) 		1745002000NRG24200220241650836 20/02/2024 Sarsvati 1745002WL053014 Sarsvati 00688 FINO0001001 800 800 Processed 12/04/2024 302675381 Sarsvati CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24200220241650856 20/02/2024 Lalita Bai Karcham 1745002WL053014 Lalita Bai Karcham 00688 FINO0001001 1200 1200 Processed 13/04/2024 302675381 LalitaBaiKarcham FINO PAYMENTS BANK LTD(608001)
205 DINDORI MP-45-002-004-005/50-B
(AJHWAR) 		1745002000NRG24200220241650859 20/02/2024 Phulmat 1745002WL053014 Phulmat 00688 FINO0001001 1200 1200 Processed 13/04/2024 302675381 Phulmat FINO PAYMENTS BANK LTD(608001)
206 DINDORI MP-45-002-005-001/49-D
(SARANGPURPADARIYA) 		1745002000NRG24200220241650461 20/02/2024 Sukhsen 1745002WL052999 Sukhsen 00688 FINO0001001 1547 1547 Processed 13/04/2024 302675381 Sukhsen FINO PAYMENTS BANK LTD(608001)
SubTotal 4747 4747
207 DINDORI MP-45-002-004-005/12-C
(AJHWAR) 		1745002000NRG24200220241650834 20/02/2024 Rajwati 1745002WL053014 Rajwati 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302675381 Rajwati FINO PAYMENTS BANK LTD(608001)
208 DINDORI MP-45-002-004-005/30-B
(AJHWAR) 		1745002000NRG24200220241650843 20/02/2024 Syam Bai 1745002WL053014 Syam Bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302675381 SyamBai CENTRAL BANK OF INDIA(607115)
209 DINDORI MP-45-002-004-005/31-C
(AJHWAR) 		1745002000NRG24200220241650846 20/02/2024 Chain Singh 1745002WL053014 Chain Singh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302675381 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-005-001/144-A
(SARANGPURPADARIYA) 		1745002000NRG24200220241650457 20/02/2024 Kailash kumar Durawey 1745002WL052999 Kailash kumar Durawey 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302675381 KailashkumarDurawey INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-005-001/36-B
(SARANGPURPADARIYA) 		1745002000NRG24200220241650477 20/02/2024 Omkar 1745002WL053002 Omkar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302675381 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002000NRG24200220241650471 20/02/2024 Ramdeen 1745002WL053000 Ramdeen 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302675381 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-005-001/53-B
(SARANGPURPADARIYA) 		1745002000NRG24200220241650472 20/02/2024 Hetram 1745002WL053000 Hetram 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302675381 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002013NRG24200220241648941 20/02/2024 Ravindra Singh Naitam 1745002013WL052942 Ravindra Singh Naitam 00691 IPOS0000001 860 860 Processed 13/04/2024 302675381 RavindraSinghNaitam INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-013-003/12-B
(SILHARI) 		1745002013NRG24200220241648944 20/02/2024 Hiravati 1745002013WL052942 Hiravati 00691 IPOS0000001 860 860 Processed 13/04/2024 302675381 Hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-013-003/137
(SILHARI) 		1745002013NRG24200220241648949 20/02/2024 Shivraj Singh 1745002013WL052942 Shivraj Singh 00691 IPOS0000001 860 860 Processed 13/04/2024 302675381 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002068NRG24200220241648561 20/02/2024 kaml 1745002068WL052933 kaml 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302675381 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002068NRG24200220241648565 20/02/2024 Than singh 1745002068WL052933 Than singh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302675381 Thansingh INDIAN BANK(607105)
219 DINDORI MP-45-002-051-001/152
(SARASTAL) 		1745002068NRG24200220241648567 20/02/2024 DROPATI BAI 1745002068WL052933 DROPATI BAI 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302675381 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-051-001/184
(SARASTAL) 		1745002068NRG24200220241648574 20/02/2024 Devendra singh 1745002068WL052933 Devendra singh 00691 IPOS0000001 200 200 Processed 13/04/2024 302675381 Devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-051-001/34
(SARASTAL) 		1745002068NRG24200220241648581 20/02/2024 ahilya 1745002068WL052933 ahilya 00691 IPOS0000001 200 200 Processed 13/04/2024 302675381 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16168 16168
222 DINDORI MP-45-002-005-001/149-A
(SARANGPURPADARIYA) 		1745002000NRG24200220241650467 20/02/2024 Anuradha Dhurwey 1745002WL053000 Anuradha Dhurwey 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 302675381 AnuradhaDhurwey BANK OF BARODA(606985)
223 DINDORI MP-45-002-005-001/16
(SARANGPURPADARIYA) 		1745002000NRG24200220241650459 20/02/2024 Ramkali Bai 1745002WL052999 Ramkali Bai 00697 BKID0MG1327 663 663 Processed 12/04/2024 302675381 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002000NRG24200220241650460 20/02/2024 chitu singh 1745002WL052999 chitu singh 00697 BKID0MG1327 884 884 Processed 12/04/2024 302675381 chitusingh STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-005-001/49-A
(SARANGPURPADARIYA) 		1745002000NRG24200220241650468 20/02/2024 Chain Singh 1745002WL053000 Chain Singh 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 302675381 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002000NRG24200220241650470 20/02/2024 Sukhvati 1745002WL053000 Sukhvati 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 302675381 Sukhvati FINO PAYMENTS BANK LTD(608001)
227 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002000NRG24200220241650476 20/02/2024 Anil Kumar 1745002WL053001 Anil Kumar 00697 BKID0MG1327 663 663 Processed 13/04/2024 302675381 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-005-001/6
(SARANGPURPADARIYA) 		1745002000NRG24200220241650465 20/02/2024 lmiya bai 1745002WL052999 lmiya bai 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 302675381 lmiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-005-001/6
(SARANGPURPADARIYA) 		1745002000NRG24200220241650464 20/02/2024 Samaru 1745002WL052999 Samaru 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 302675381 Samaru NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-006-001/59-A
(CHICHRINGPUR) 		1745002000NRG24200220241650914 20/02/2024 AMRATIYA BAI 1745002WL053016 AMRATIYA BAI 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 302675381 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-006-001/59-A
(CHICHRINGPUR) 		1745002000NRG24200220241650913 20/02/2024 KARJHU 1745002WL053016 KARJHU 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 302675381 KARJHU NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-006-001/59-C
(CHICHRINGPUR) 		1745002000NRG24200220241650915 20/02/2024 PRAMOD KUMAR 1745002WL053016 PRAMOD KUMAR 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 302675381 PRAMODKUMAR STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-006-001/59-C
(CHICHRINGPUR) 		1745002000NRG24200220241650916 20/02/2024 Pushiya Bai 1745002WL053016 Pushiya Bai 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 302675381 PushiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-012-002/168-B
(SAHAJPURI) 		1745002000NRG24200220241650819 20/02/2024 ramphal 1745002WL053012 ramphal 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 302675381 ramphal BANK OF BARODA(606985)
235 DINDORI MP-45-002-012-002/168-B
(SAHAJPURI) 		1745002000NRG24200220241650820 20/02/2024 savani bai 1745002WL053012 savani bai 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 302675381 savanibai NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-013-003/111
(SILHARI) 		1745002013NRG24200220241648940 20/02/2024 Mukesh 1745002013WL052942 Mukesh 00697 BKID0MG1327 860 860 Processed 13/04/2024 302675381 Mukesh FINO PAYMENTS BANK LTD(608001)
237 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002013NRG24200220241648943 20/02/2024 GULAB 1745002013WL052942 GULAB 00697 BKID0MG1327 860 860 Processed 12/04/2024 302675381 GULAB NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002013NRG24200220241648946 20/02/2024 Prami 1745002013WL052942 Prami 00697 BKID0MG1327 860 860 Processed 13/04/2024 302675381 Prami INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-013-003/127-B
(SILHARI) 		1745002013NRG24200220241648947 20/02/2024 Lila Bai 1745002013WL052942 Lila Bai 00697 BKID0MG1327 645 645 Processed 12/04/2024 302675381 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002013NRG24200220241648948 20/02/2024 Jehar Singh 1745002013WL052942 Jehar Singh 00697 BKID0MG1327 860 860 Processed 13/04/2024 302675381 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-013-004/12
(SILHARI) 		1745002000NRG24200220241650430 20/02/2024 gayadeen 1745002WL052998 gayadeen 00697 BKID0MG1327 840 840 Processed 12/04/2024 302675381 gayadeen NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-013-004/17
(SILHARI) 		1745002000NRG24200220241650431 20/02/2024 ramash 1745002WL052998 ramash 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 302675381 ramash NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-013-004/22
(SILHARI) 		1745002000NRG24200220241650432 20/02/2024 GUHRA 1745002WL052998 GUHRA 00697 BKID0MG1327 630 630 Processed 12/04/2024 302675381 GUHRA NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-013-004/23
(SILHARI) 		1745002000NRG24200220241650433 20/02/2024 Gomti 1745002WL052998 Gomti 00697 BKID0MG1327 1260 1260 Processed 13/04/2024 302675381 Gomti UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-013-004/23-a
(SILHARI) 		1745002000NRG24200220241650434 20/02/2024 sukhchan 1745002WL052998 sukhchan 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 302675381 sukhchan NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-013-004/29-a
(SILHARI) 		1745002000NRG24200220241650437 20/02/2024 pretam 1745002WL052998 pretam 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 302675381 pretam NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-013-004/30
(SILHARI) 		1745002000NRG24200220241650438 20/02/2024 SHRI VATI 1745002WL052998 SHRI VATI 00697 BKID0MG1327 840 840 Processed 12/04/2024 302675381 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-013-004/31
(SILHARI) 		1745002000NRG24200220241650439 20/02/2024 KALI BAI 1745002WL052998 KALI BAI 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 302675381 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-013-004/35
(SILHARI) 		1745002000NRG24200220241650442 20/02/2024 sukavriya bai 1745002WL052998 sukavriya bai 00697 BKID0MG1327 1260 1260 Processed 13/04/2024 302675381 sukavriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-013-004/37
(SILHARI) 		1745002000NRG24200220241650443 20/02/2024 RUKKI 1745002WL052998 RUKKI 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 302675381 RUKKI NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-013-004/37-b
(SILHARI) 		1745002000NRG24200220241650444 20/02/2024 mathura 1745002WL052998 mathura 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 302675381 mathura NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-013-004/44
(SILHARI) 		1745002000NRG24200220241650447 20/02/2024 puna 1745002WL052998 puna 00697 BKID0MG1327 630 630 Processed 12/04/2024 302675381 puna CENTRAL BANK OF INDIA(607115)
253 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002000NRG24200220241650448 20/02/2024 GAYATRI 1745002WL052998 GAYATRI 00697 BKID0MG1327 840 840 Rejected 12/04/2024 302675381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 DINDORI MP-45-002-013-004/45-A
(SILHARI) 		1745002000NRG24200220241650449 20/02/2024 NARENDRA 1745002WL052998 NARENDRA 00697 BKID0MG1327 420 420 Processed 12/04/2024 302675381 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-013-004/46-A
(SILHARI) 		1745002000NRG24200220241650450 20/02/2024 raya 1745002WL052998 raya 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 302675381 raya NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-013-004/60
(SILHARI) 		1745002000NRG24200220241650454 20/02/2024 prtap 1745002WL052998 prtap 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 302675381 prtap NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-013-004/61
(SILHARI) 		1745002000NRG24200220241650455 20/02/2024 hari deen 1745002WL052998 hari deen 00697 BKID0MG1327 840 840 Processed 12/04/2024 302675381 harideen NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-013-004/61
(SILHARI) 		1745002000NRG24200220241650456 20/02/2024 KALARIN 1745002WL052998 KALARIN 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 302675381 KALARIN NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-051-001/133-b
(SARASTAL) 		1745002068NRG24200220241648555 20/02/2024 bhanu 1745002068WL052933 bhanu 00697 BKID0MG1327 200 200 Processed 12/04/2024 302675381 bhanu STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-064-001/127-C
(NUNKHAN RYT.) 		1745002000NRG24200220241649867 20/02/2024 som vati 1745002WL052976 som vati 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 302675381 somvati FINO PAYMENTS BANK LTD(608001)
SubTotal 43959 43959
261 DINDORI MP-45-002-036-003/101-A
(DEORIMAL) 		1745002000NRG24200220241650924 20/02/2024 RAJESH SINGH 1745002WL053019 RAJESH SINGH 00697 BKID0MG1331 1547 1547 Processed 12/04/2024 302675381 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-036-003/122
(DEORIMAL) 		1745002000NRG24200220241650922 20/02/2024 DUMMU SINGH 1745002WL053018 DUMMU SINGH 00697 BKID0MG1331 1547 1547 Processed 12/04/2024 302675381 DUMMUSINGH BANK OF BARODA(606985)
263 DINDORI MP-45-002-036-003/185
(DEORIMAL) 		1745002000NRG24200220241650927 20/02/2024 JHANA BAI 1745002WL053019 JHANA BAI 00697 BKID0MG1331 1547 1547 Processed 12/04/2024 302675381 JHANABAI NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-036-003/57-B
(DEORIMAL) 		1745002000NRG24200220241650928 20/02/2024 Visheshwar dhurve 1745002WL053019 Visheshwar dhurve 00697 BKID0MG1331 1547 1547 Processed 12/04/2024 302675381 Visheshwardhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
265 DINDORI MP-45-002-028-001/1
(DHURRA) 		1745002000NRG24200220241650930 20/02/2024 RAJJU LAL 1745002WL053020 RAJJU LAL 00697 BKID0MG1332 1547 1547 Processed 12/04/2024 302675381 RAJJULAL NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-028-001/1
(DHURRA) 		1745002000NRG24200220241650931 20/02/2024 RAJJU LAL 1745002WL053020 RAJJU LAL 00697 BKID0MG1332 1547 1547 Processed 13/04/2024 302675381 RAJJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-028-001/1
(DHURRA) 		1745002000NRG24200220241650932 20/02/2024 RAJJU LAL 1745002WL053020 RAJJU LAL 00697 BKID0MG1332 1547 1547 Processed 13/04/2024 302675381 RAJJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
268 DINDORI MP-45-002-045-004/10
(PALKI) 		1745002000NRG24200220241650863 20/02/2024 SAMPATIYA BAI 1745002WL053015 SAMPATIYA BAI 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-045-004/108
(PALKI) 		1745002000NRG24200220241650864 20/02/2024 SUMNAN PARASTE 1745002WL053015 SUMNAN PARASTE 00697 BKID0MG1334 1456 1456 Processed 13/04/2024 302675381 SUMNANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-045-004/12
(PALKI) 		1745002000NRG24200220241650869 20/02/2024 GUHRA SINGH 1745002WL053015 GUHRA SINGH 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-045-004/28
(PALKI) 		1745002000NRG24200220241650875 20/02/2024 SUKHSEN 1745002WL053015 SUKHSEN 00697 BKID0MG1334 1248 1248 Processed 12/04/2024 302675381 SUKHSEN CANARA BANK(508532)
272 DINDORI MP-45-002-045-004/29
(PALKI) 		1745002000NRG24200220241650876 20/02/2024 JEHAR SINGH 1745002WL053015 JEHAR SINGH 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-045-004/3
(PALKI) 		1745002000NRG24200220241650877 20/02/2024 AMRIT SINGH 1745002WL053015 AMRIT SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 302675381 AMRITSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
274 DINDORI MP-45-002-045-004/30
(PALKI) 		1745002000NRG24200220241650879 20/02/2024 GRAM SINGH 1745002WL053015 GRAM SINGH 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 GRAMSINGH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-045-004/32
(PALKI) 		1745002000NRG24200220241650880 20/02/2024 SONVATI 1745002WL053015 SONVATI 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-045-004/37
(PALKI) 		1745002000NRG24200220241650881 20/02/2024 SAVETRI 1745002WL053015 SAVETRI 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 SAVETRI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-045-004/40
(PALKI) 		1745002000NRG24200220241650883 20/02/2024 SUBASHIYA 1745002WL053015 SUBASHIYA 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 SUBASHIYA STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-045-004/41
(PALKI) 		1745002000NRG24200220241650884 20/02/2024 CHAMRU SINGH 1745002WL053015 CHAMRU SINGH 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-045-004/43
(PALKI) 		1745002000NRG24200220241650885 20/02/2024 MEERA BAI 1745002WL053015 MEERA BAI 00697 BKID0MG1334 1248 1248 Processed 12/04/2024 302675381 MEERABAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-045-004/43-a
(PALKI) 		1745002000NRG24200220241650886 20/02/2024 SHAVITRI 1745002WL053015 SHAVITRI 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 SHAVITRI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-045-004/50
(PALKI) 		1745002000NRG24200220241650887 20/02/2024 SHUBHAI 1745002WL053015 SHUBHAI 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 SHUBHAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-045-004/52
(PALKI) 		1745002000NRG24200220241650888 20/02/2024 GOVIND 1745002WL053015 GOVIND 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-045-004/55-A
(PALKI) 		1745002000NRG24200220241650890 20/02/2024 BALIRAM 1745002WL053015 BALIRAM 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-045-004/60-A
(PALKI) 		1745002000NRG24200220241650891 20/02/2024 SAJAN SINGH 1745002WL053015 SAJAN SINGH 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 SAJANSINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-045-004/61
(PALKI) 		1745002000NRG24200220241650892 20/02/2024 GANGA SINGH 1745002WL053015 GANGA SINGH 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 GANGASINGH CANARA BANK(508532)
286 DINDORI MP-45-002-045-004/64
(PALKI) 		1745002000NRG24200220241650894 20/02/2024 JAGDESH 1745002WL053015 JAGDESH 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 JAGDESH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-045-004/66
(PALKI) 		1745002000NRG24200220241650895 20/02/2024 KAVAL SINGH 1745002WL053015 KAVAL SINGH 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 KAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 DINDORI MP-45-002-045-004/67
(PALKI) 		1745002000NRG24200220241650896 20/02/2024 SUDERIYA 1745002WL053015 SUDERIYA 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 SUDERIYA NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-045-004/67-A
(PALKI) 		1745002000NRG24200220241650897 20/02/2024 CHEROIGE LAL 1745002WL053015 CHEROIGE LAL 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 CHEROIGELAL STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-045-004/68
(PALKI) 		1745002000NRG24200220241650898 20/02/2024 DUMRA SINGH 1745002WL053015 DUMRA SINGH 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 DUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-045-004/71
(PALKI) 		1745002000NRG24200220241650901 20/02/2024 RUKMADI 1745002WL053015 RUKMADI 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 RUKMADI CENTRAL BANK OF INDIA(607115)
292 DINDORI MP-45-002-045-004/72
(PALKI) 		1745002000NRG24200220241650902 20/02/2024 AMRIT LAL 1745002WL053015 AMRIT LAL 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 AMRITLAL CANARA BANK(508532)
293 DINDORI MP-45-002-045-004/8
(PALKI) 		1745002000NRG24200220241650903 20/02/2024 MANGAL SINGH 1745002WL053015 MANGAL SINGH 00697 BKID0MG1334 1248 1248 Processed 12/04/2024 302675381 MANGALSINGH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-045-004/80
(PALKI) 		1745002000NRG24200220241650904 20/02/2024 GED SINGH 1745002WL053015 GED SINGH 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 GEDSINGH CENTRAL BANK OF INDIA(607115)
295 DINDORI MP-45-002-045-004/81
(PALKI) 		1745002000NRG24200220241650905 20/02/2024 RAJJU SINGH 1745002WL053015 RAJJU SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 302675381 RAJJUSINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002000NRG24200220241650906 20/02/2024 SHIVCHARAN 1745002WL053015 SHIVCHARAN 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-045-004/85
(PALKI) 		1745002000NRG24200220241650907 20/02/2024 SYAM VATI 1745002WL053015 SYAM VATI 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-045-004/86
(PALKI) 		1745002000NRG24200220241650908 20/02/2024 GOMTI 1745002WL053015 GOMTI 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-045-004/87
(PALKI) 		1745002000NRG24200220241650909 20/02/2024 RAJ KUMAR 1745002WL053015 RAJ KUMAR 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 RAJKUMAR CANARA BANK(508532)
300 DINDORI MP-45-002-045-004/88
(PALKI) 		1745002000NRG24200220241650910 20/02/2024 MUKEASH 1745002WL053015 MUKEASH 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 MUKEASH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-045-004/92
(PALKI) 		1745002000NRG24200220241650912 20/02/2024 ENDRA LAL 1745002WL053015 ENDRA LAL 00697 BKID0MG1334 1456 1456 Processed 12/04/2024 302675381 ENDRALAL CANARA BANK(508532)
302 DINDORI MP-45-002-051-001/0-B
(SARASTAL) 		1745002068NRG24200220241648548 20/02/2024 Ramvati 1745002068WL052933 Ramvati 00697 BKID0MG1334 200 200 Processed 12/04/2024 302675381 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-051-001/100
(SARASTAL) 		1745002068NRG24200220241648549 20/02/2024 SEVA LAL 1745002068WL052933 SEVA LAL 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302675381 SEVALAL NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002068NRG24200220241648550 20/02/2024 shashi 1745002068WL052933 shashi 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 302675381 shashi NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002068NRG24200220241648552 20/02/2024 amer singh 1745002068WL052933 amer singh 00697 BKID0MG1334 200 200 Processed 12/04/2024 302675381 amersingh NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-051-001/133-a
(SARASTAL) 		1745002068NRG24200220241648554 20/02/2024 omkar 1745002068WL052933 omkar 00697 BKID0MG1334 200 200 Processed 12/04/2024 302675381 omkar NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-051-001/134
(SARASTAL) 		1745002068NRG24200220241648556 20/02/2024 jethu singh 1745002068WL052933 jethu singh 00697 BKID0MG1334 800 800 Processed 12/04/2024 302675381 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002068NRG24200220241648566 20/02/2024 Krishna maravi 1745002068WL052933 Krishna maravi 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302675381 Krishnamaravi INDIAN BANK(607105)
309 DINDORI MP-45-002-051-001/160
(SARASTAL) 		1745002068NRG24200220241648569 20/02/2024 KAMALWATI 1745002068WL052933 KAMALWATI 00697 BKID0MG1334 600 600 Processed 12/04/2024 302675381 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-051-001/185
(SARASTAL) 		1745002068NRG24200220241648575 20/02/2024 Vishwanath 1745002068WL052933 Vishwanath 00697 BKID0MG1334 800 800 Processed 13/04/2024 302675381 Vishwanath INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002068NRG24200220241648582 20/02/2024 RAJESH LAL 1745002068WL052933 RAJESH LAL 00697 BKID0MG1334 200 200 Processed 12/04/2024 302675381 RAJESHLAL NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-051-001/49-B
(SARASTAL) 		1745002068NRG24200220241648583 20/02/2024 galivati 1745002068WL052933 galivati 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302675381 galivati INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002068NRG24200220241648585 20/02/2024 BISRI BAI 1745002068WL052933 BISRI BAI 00697 BKID0MG1334 400 400 Processed 12/04/2024 302675381 BISRIBAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-051-001/6
(SARASTAL) 		1745002068NRG24200220241648586 20/02/2024 narbadiya 1745002068WL052933 narbadiya 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302675381 narbadiya PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-051-001/60
(SARASTAL) 		1745002068NRG24200220241648587 20/02/2024 Fulvati 1745002068WL052933 Fulvati 00697 BKID0MG1334 400 400 Processed 12/04/2024 302675381 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-051-001/60-B
(SARASTAL) 		1745002068NRG24200220241648588 20/02/2024 Shaymvati 1745002068WL052933 Shaymvati 00697 BKID0MG1334 1000 1000 Processed 13/04/2024 302675381 Shaymvati INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-051-001/64
(SARASTAL) 		1745002068NRG24200220241648590 20/02/2024 laxmi bai 1745002068WL052933 laxmi bai 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302675381 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002068NRG24200220241648591 20/02/2024 JUGLA BAI 1745002068WL052933 JUGLA BAI 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 302675381 JUGLABAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-051-001/83
(SARASTAL) 		1745002068NRG24200220241648594 20/02/2024 LAMIYA BAI 1745002068WL052933 LAMIYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302675381 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-051-001/83-A
(SARASTAL) 		1745002068NRG24200220241648595 20/02/2024 bhanmati 1745002068WL052933 bhanmati 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302675381 bhanmati INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-051-001/84
(SARASTAL) 		1745002068NRG24200220241648596 20/02/2024 MANGALIYA BAI 1745002068WL052933 MANGALIYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302675381 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-051-001/86-A
(SARASTAL) 		1745002068NRG24200220241648599 20/02/2024 rustam 1745002068WL052933 rustam 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 302675381 rustam NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-051-001/9
(SARASTAL) 		1745002068NRG24200220241648601 20/02/2024 amu 1745002068WL052933 amu 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 302675381 amu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66448 66448
324 DINDORI MP-45-002-005-001/52-C
(SARANGPURPADARIYA) 		1745002000NRG24200220241650463 20/02/2024 Dev Vati 1745002WL052999 Dev Vati 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302675381 DevVati INDIAN BANK(607105)
325 DINDORI MP-45-002-012-002/168-A
(SAHAJPURI) 		1745002000NRG24200220241650824 20/02/2024 Dropati Bai 1745002WL053013 Dropati Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302675381 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-012-002/36
(SAHAJPURI) 		1745002000NRG24200220241650825 20/02/2024 ratnu singh 1745002WL053013 ratnu singh 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302675381 ratnusingh NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-012-002/36
(SAHAJPURI) 		1745002000NRG24200220241650826 20/02/2024 Savani Bai 1745002WL053013 Savani Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302675381 SavaniBai NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-012-002/91
(SAHAJPURI) 		1745002000NRG24200220241650821 20/02/2024 DALSINGH 1745002WL053012 DALSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302675381 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-012-002/91
(SAHAJPURI) 		1745002000NRG24200220241650822 20/02/2024 Samaro bai 1745002WL053012 Samaro bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302675381 Samarobai NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-012-002/91-B
(SAHAJPURI) 		1745002000NRG24200220241650823 20/02/2024 MADAN SINGH 1745002WL053012 MADAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302675381 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-012-002/92
(SAHAJPURI) 		1745002000NRG24200220241650827 20/02/2024 JIYALAL 1745002WL053013 JIYALAL 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302675381 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-012-002/92-A
(SAHAJPURI) 		1745002000NRG24200220241650829 20/02/2024 Lalti Bai 1745002WL053013 Lalti Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302675381 LaltiBai NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-012-002/92-A
(SAHAJPURI) 		1745002000NRG24200220241650828 20/02/2024 lammu singh 1745002WL053013 lammu singh 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302675381 lammusingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002000NRG24200220241650435 20/02/2024 Sukhadev 1745002WL052998 Sukhadev 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302675381 Sukhadev NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-013-004/27-a
(SILHARI) 		1745002000NRG24200220241650436 20/02/2024 Kushum 1745002WL052998 Kushum 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 302675381 Kushum UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002000NRG24200220241650440 20/02/2024 Dashri 1745002WL052998 Dashri 00697 BKID0NAMRGB 630 630 Processed 13/04/2024 302675381 Dashri UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-013-004/34
(SILHARI) 		1745002000NRG24200220241650441 20/02/2024 bhagvanden 1745002WL052998 bhagvanden 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 302675381 bhagvanden NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-013-004/43
(SILHARI) 		1745002000NRG24200220241650445 20/02/2024 Chhoti 1745002WL052998 Chhoti 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302675381 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-013-004/43-a
(SILHARI) 		1745002000NRG24200220241650446 20/02/2024 MULIYA BAI 1745002WL052998 MULIYA BAI 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302675381 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-013-004/50
(SILHARI) 		1745002000NRG24200220241650452 20/02/2024 jahar 1745002WL052998 jahar 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 302675381 jahar NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-013-004/59
(SILHARI) 		1745002000NRG24200220241650453 20/02/2024 pram 1745002WL052998 pram 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302675381 pram NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-045-004/25
(PALKI) 		1745002000NRG24200220241650874 20/02/2024 BUDHU LAL 1745002WL053015 BUDHU LAL 00697 BKID0NAMRGB 1456 1456 Processed 12/04/2024 302675381 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-045-004/7
(PALKI) 		1745002000NRG24200220241650900 20/02/2024 GANDIYA BAI 1745002WL053015 GANDIYA BAI 00697 BKID0NAMRGB 1456 1456 Processed 12/04/2024 302675381 GANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002000NRG24200220241650911 20/02/2024 KOMAL 1745002WL053015 KOMAL 00697 BKID0NAMRGB 832 832 Processed 12/04/2024 302675381 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-051-001/62-A
(SARASTAL) 		1745002068NRG24200220241648589 20/02/2024 TITRA BAI 1745002068WL052933 TITRA BAI 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302675381 TITRABAI STATE BANK OF INDIA(508548)
SubTotal 27994 27994
Total 419200 419200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200224APB_FTO_469619 Bank of Baroda BARB0DINDIN DINDORI 11211
2 DINDORI MP1745002_200224APB_FTO_469619 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2912
3 DINDORI MP1745002_200224APB_FTO_469619 Canara Bank CNRB0004113 DINDORI 8507
4 DINDORI MP1745002_200224APB_FTO_469619 Central Bank Of India CBIN0283015 DINDORI 23003
5 DINDORI MP1745002_200224APB_FTO_469619 Indian Bank IDIB000D070 DINDORI 83232
6 DINDORI MP1745002_200224APB_FTO_469619 Indian Bank IDIB000D648 Dindori 10517
7 DINDORI MP1745002_200224APB_FTO_469619 Punjab National Bank PUNB0642100 DINDORI MP 8413
8 DINDORI MP1745002_200224APB_FTO_469619 State Bank of India SBIN0001061 DINDORI 25184
9 DINDORI MP1745002_200224APB_FTO_469619 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2407
10 DINDORI MP1745002_200224APB_FTO_469619 State Bank of India SBIN0003958 NOWROZABAD 1200
11 DINDORI MP1745002_200224APB_FTO_469619 State Bank of India SBIN0005494 AMARPUR 2821
12 DINDORI MP1745002_200224APB_FTO_469619 State Bank of India SBIN0005511 SAMNAPUR 1200
13 DINDORI MP1745002_200224APB_FTO_469619 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 32357
14 DINDORI MP1745002_200224APB_FTO_469619 UCO Bank UCBA0002989 DINDORI 1200
15 DINDORI MP1745002_200224APB_FTO_469619 Union Bank of India UBIN0542628 SAKKA 585
16 DINDORI MP1745002_200224APB_FTO_469619 Union Bank of India UBIN0559482 DINDORI 34306
17 DINDORI MP1745002_200224APB_FTO_469619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4747
18 DINDORI MP1745002_200224APB_FTO_469619 India Post Payments Bank IPOS0000001 Dindori 16168
19 DINDORI MP1745002_200224APB_FTO_469619 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 43959
20 DINDORI MP1745002_200224APB_FTO_469619 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6188
21 DINDORI MP1745002_200224APB_FTO_469619 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4641
22 DINDORI MP1745002_200224APB_FTO_469619 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 66448
23 DINDORI MP1745002_200224APB_FTO_469619 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4544
24 DINDORI MP1745002_200224APB_FTO_469619 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 23450

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