Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:22:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180324APB_FTO_507777
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-45-002-026-001/155-A
(MADIYARAS) 		1745002026NRG24180320241765247 18/03/2024 GANGOTRI 1745002026WL057632 GANGOTRI 00014 ALLA0213260 2856 2856 Processed 24/04/2024 473827831 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
2 DINDORI MP-45-002-007-001/140
(RAIPURA MAL) 		1745002007NRG24180320241765479 18/03/2024 Satyendra 1745002007WL057647 Satyendra 00045 BARB0DINDIN 1188 1188 Processed 24/04/2024 473827831 Satyendra BANK OF BARODA(606985)
3 DINDORI MP-45-002-032-001/108
(BATONDHA) 		1745002000NRG24180320241768101 18/03/2024 Savitari Bai 1745002WL057752 Savitari Bai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 SavitariBai BANK OF BARODA(606985)
4 DINDORI MP-45-002-032-001/125-a
(BATONDHA) 		1745002000NRG24180320241768117 18/03/2024 shanti bai ahirwar 1745002WL057752 shanti bai ahirwar 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 shantibaiahirwar BANK OF BARODA(606985)
5 DINDORI MP-45-002-032-001/167
(BATONDHA) 		1745002000NRG24180320241768152 18/03/2024 semkali bai 1745002WL057752 semkali bai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-032-001/191
(BATONDHA) 		1745002000NRG24180320241768162 18/03/2024 Budhvariya 1745002WL057752 Budhvariya 00045 BARB0DINDIN 800 800 Processed 24/04/2024 473827831 Budhvariya BANK OF BARODA(606985)
7 DINDORI MP-45-002-032-001/216
(BATONDHA) 		1745002000NRG24180320241768186 18/03/2024 sumantra 1745002WL057752 sumantra 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 sumantra BANK OF BARODA(606985)
8 DINDORI MP-45-002-032-001/236-A
(BATONDHA) 		1745002000NRG24180320241768189 18/03/2024 MAN SINGH 1745002WL057752 MAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 MANSINGH STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-032-001/27-B
(BATONDHA) 		1745002000NRG24180320241768193 18/03/2024 Manoj Kumar 1745002WL057752 Manoj Kumar 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 ManojKumar BANK OF BARODA(606985)
10 DINDORI MP-45-002-032-001/50-a
(BATONDHA) 		1745002000NRG24180320241768204 18/03/2024 Seema Bai 1745002WL057752 Seema Bai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 SeemaBai BANK OF BARODA(606985)
11 DINDORI MP-45-002-032-001/51
(BATONDHA) 		1745002000NRG24180320241768205 18/03/2024 TEJU SINGH 1745002WL057752 TEJU SINGH 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 TEJUSINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-032-001/61-A
(BATONDHA) 		1745002000NRG24180320241768209 18/03/2024 Gyanvati Tekam 1745002WL057752 Gyanvati Tekam 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 GyanvatiTekam BANK OF BARODA(606985)
13 DINDORI MP-45-002-032-002/114-A
(BATONDHA) 		1745002032NRG24180320241767602 18/03/2024 Lalit Kumar Nayak 1745002032WL057741 Lalit Kumar Nayak 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 LalitKumarNayak BANK OF BARODA(606985)
14 DINDORI MP-45-002-032-002/35-A
(BATONDHA) 		1745002032NRG24180320241767686 18/03/2024 JAMUNA BAI 1745002032WL057741 JAMUNA BAI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 JAMUNABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-055-001/160
(MUDHIYAKHURD) 		1745002055NRG24180320241766002 18/03/2024 Gndiya bai 1745002055WL057672 Gndiya bai 00045 BARB0DINDIN 400 400 Processed 24/04/2024 473827831 Gndiyabai BANK OF BARODA(606985)
16 DINDORI MP-45-002-055-001/191
(MUDHIYAKHURD) 		1745002055NRG24180320241766007 18/03/2024 Maya wati Dhurve 1745002055WL057672 Maya wati Dhurve 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 473827831 MayawatiDhurve UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-055-001/26-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766009 18/03/2024 Mahasingh 1745002055WL057672 Mahasingh 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 Mahasingh CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-055-001/43-B
(MUDHIYAKHURD) 		1745002055NRG24180320241766017 18/03/2024 Indrapal 1745002055WL057672 Indrapal 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 Indrapal BANK OF BARODA(606985)
19 DINDORI MP-45-002-057-001/100
(ROOSAMAL) 		1745002057NRG24180320241766945 18/03/2024 SIDDAM BAI 1745002057WL057716 SIDDAM BAI 00045 BARB0DINDIN 1212 1212 Processed 24/04/2024 473827831 SIDDAMBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-057-001/113
(ROOSAMAL) 		1745002057NRG24180320241766987 18/03/2024 JAMNI BAI 1745002057WL057717 JAMNI BAI 00045 BARB0DINDIN 1206 1206 Processed 24/04/2024 473827831 JAMNIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-001/117-A
(ROOSAMAL) 		1745002057NRG24180320241766947 18/03/2024 Rani 1745002057WL057716 Rani 00045 BARB0DINDIN 1010 1010 Processed 24/04/2024 473827831 Rani BANK OF BARODA(606985)
22 DINDORI MP-45-002-057-001/165
(ROOSAMAL) 		1745002057NRG24180320241766995 18/03/2024 RAM BAI 1745002057WL057717 RAM BAI 00045 BARB0DINDIN 1206 1206 Processed 24/04/2024 473827831 RAMBAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002057NRG24180320241766957 18/03/2024 URMILA 1745002057WL057716 URMILA 00045 BARB0DINDIN 1212 1212 Processed 24/04/2024 473827831 URMILA BANK OF BARODA(606985)
24 DINDORI MP-45-002-057-001/213
(ROOSAMAL) 		1745002057NRG24180320241767003 18/03/2024 savita bai 1745002057WL057717 savita bai 00045 BARB0DINDIN 402 402 Processed 24/04/2024 473827831 savitabai BANK OF BARODA(606985)
25 DINDORI MP-45-002-057-001/23
(ROOSAMAL) 		1745002057NRG24180320241766959 18/03/2024 HEMVATI 1745002057WL057716 HEMVATI 00045 BARB0DINDIN 1212 1212 Processed 24/04/2024 473827831 HEMVATI BANK OF BARODA(606985)
26 DINDORI MP-45-002-057-001/39
(ROOSAMAL) 		1745002057NRG24180320241767015 18/03/2024 VIMALA 1745002057WL057717 VIMALA 00045 BARB0DINDIN 1206 1206 Processed 24/04/2024 473827831 VIMALA BANK OF BARODA(606985)
27 DINDORI MP-45-002-057-001/52
(ROOSAMAL) 		1745002057NRG24180320241766969 18/03/2024 Indrawati 1745002057WL057716 Indrawati 00045 BARB0DINDIN 1010 1010 Processed 24/04/2024 473827831 Indrawati BANK OF BARODA(606985)
28 DINDORI MP-45-002-057-001/79-A
(ROOSAMAL) 		1745002057NRG24180320241766973 18/03/2024 Deelanwati 1745002057WL057716 Deelanwati 00045 BARB0DINDIN 1212 1212 Processed 24/04/2024 473827831 Deelanwati BANK OF BARODA(606985)
29 DINDORI MP-45-002-057-002/87-b
(ROOSAMAL) 		1745002057NRG24180320241767036 18/03/2024 biran singh 1745002057WL057718 biran singh 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473827831 biransingh BANK OF BARODA(606985)
30 DINDORI MP-45-002-062-003/125-A
(DARRIMOHGAON) 		1745002062NRG24180320241765532 18/03/2024 Lalta Bai 1745002062WL057654 Lalta Bai 00045 BARB0DINDIN 1158 1158 Processed 24/04/2024 473827831 LaltaBai BANK OF BARODA(606985)
31 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002062NRG24180320241765731 18/03/2024 SYAM BAI 1745002062WL057657 SYAM BAI 00045 BARB0DINDIN 1140 1140 Processed 24/04/2024 473827831 SYAMBAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-062-003/136
(DARRIMOHGAON) 		1745002062NRG24180320241765547 18/03/2024 HARI LAL 1745002062WL057655 HARI LAL 00045 BARB0DINDIN 1140 1140 Processed 24/04/2024 473827831 HARILAL BANK OF BARODA(606985)
33 DINDORI MP-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002062NRG24180320241765732 18/03/2024 KARSAN KUMAR 1745002062WL057657 KARSAN KUMAR 00045 BARB0DINDIN 1140 1140 Processed 24/04/2024 473827831 KARSANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-062-003/189
(DARRIMOHGAON) 		1745002062NRG24180320241765560 18/03/2024 Sukhdeen 1745002062WL057655 Sukhdeen 00045 BARB0DINDIN 380 380 Processed 24/04/2024 473827831 Sukhdeen BANK OF BARODA(606985)
35 DINDORI MP-45-002-062-003/88-A
(DARRIMOHGAON) 		1745002062NRG24180320241765744 18/03/2024 Sukhbati Yadav 1745002062WL057657 Sukhbati Yadav 00045 BARB0DINDIN 1140 1140 Processed 24/04/2024 473827831 SukhbatiYadav BANK OF BARODA(606985)
SubTotal 37174 37174
36 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002009NRG24180320241767839 18/03/2024 Sukhwati 1745002009WL057748 Sukhwati 00048 BKID0009434 1326 1326 Processed 24/04/2024 473827831 Sukhwati BANK OF INDIA(508505)
SubTotal 1326 1326
37 DINDORI MP-45-002-009-003/3-B
(KAILWARA) 		1745002009NRG24180320241767834 18/03/2024 Moti Lal Yadav 1745002009WL057748 Moti Lal Yadav 00078 CNRB0004113 1326 1326 Processed 24/04/2024 473827831 MotiLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-032-001/157-B
(BATONDHA) 		1745002000NRG24180320241768148 18/03/2024 Seeta Bai Tekam 1745002WL057752 Seeta Bai Tekam 00078 CNRB0004113 200 200 Processed 24/04/2024 473827831 SeetaBaiTekam CANARA BANK(508532)
39 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002032NRG24180320241767661 18/03/2024 Prem Bai 1745002032WL057741 Prem Bai 00078 CNRB0004113 600 600 Processed 24/04/2024 473827831 PremBai STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-032-002/27-A
(BATONDHA) 		1745002032NRG24180320241767663 18/03/2024 Mukesh 1745002032WL057741 Mukesh 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473827831 Mukesh CANARA BANK(508532)
41 DINDORI MP-45-002-055-001/27-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766011 18/03/2024 BABLI BAI 1745002055WL057672 BABLI BAI 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473827831 BABLIBAI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-055-001/90-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766035 18/03/2024 SHIVVATI 1745002055WL057672 SHIVVATI 00078 CNRB0004113 600 600 Processed 24/04/2024 473827831 SHIVVATI CANARA BANK(508532)
43 DINDORI MP-45-002-057-001/124-B
(ROOSAMAL) 		1745002057NRG24180320241766951 18/03/2024 SURAJVATI 1745002057WL057716 SURAJVATI 00078 CNRB0004113 202 202 Processed 24/04/2024 473827831 SURAJVATI CANARA BANK(508532)
44 DINDORI MP-45-002-057-001/70-B
(ROOSAMAL) 		1745002057NRG24180320241767020 18/03/2024 SARASVATI 1745002057WL057717 SARASVATI 00078 CNRB0004113 1206 1206 Processed 24/04/2024 473827831 SARASVATI CANARA BANK(508532)
45 DINDORI MP-45-002-062-003/65
(DARRIMOHGAON) 		1745002062NRG24180320241765563 18/03/2024 BADDAN BAI 1745002062WL057655 BADDAN BAI 00078 CNRB0004113 1140 1140 Processed 24/04/2024 473827831 BADDANBAI CANARA BANK(508532)
46 DINDORI MP-45-002-062-003/77-A
(DARRIMOHGAON) 		1745002062NRG24180320241765741 18/03/2024 YASVANTI 1745002062WL057657 YASVANTI 00078 CNRB0004113 1140 1140 Processed 24/04/2024 473827831 YASVANTI INDIAN BANK(607105)
47 DINDORI MP-45-002-062-003/94-A
(DARRIMOHGAON) 		1745002062NRG24180320241765568 18/03/2024 KUMARI BAI 1745002062WL057655 KUMARI BAI 00078 CNRB0004113 1140 1140 Processed 24/04/2024 473827831 KUMARIBAI BANK OF BARODA(606985)
SubTotal 9954 9954
48 DINDORI MP-45-002-057-003/208
(ROOSAMAL) 		1745002057NRG24180320241766929 18/03/2024 Parsottam Singh Dhurwey 1745002057WL057714 Parsottam Singh Dhurwey 00089 CBIN0281547 1200 1200 Processed 24/04/2024 473827831 ParsottamSinghDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
49 DINDORI MP-45-002-030-001/261
(HINOTA) 		1745002030NRG24180320241766640 18/03/2024 CHARAN SINGH CHAUHAN 1745002030WL057703 CHARAN SINGH CHAUHAN 00089 CBIN0281692 1290 1290 Processed 24/04/2024 473827831 CHARANSINGHCHAUHAN IDBI BANK(607095)
SubTotal 1290 1290
50 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002009NRG24180320241767835 18/03/2024 Lalita bai 1745002009WL057748 Lalita bai 00089 CBIN0282015 1326 1326 Processed 24/04/2024 473827831 Lalitabai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-032-001/33-b
(BATONDHA) 		1745002000NRG24180320241768199 18/03/2024 Yogeshwari 1745002WL057752 Yogeshwari 00089 CBIN0282015 1000 1000 Processed 24/04/2024 473827831 Yogeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 2326 2326
52 DINDORI MP-45-002-032-002/330
(BATONDHA) 		1745002032NRG24180320241767683 18/03/2024 TULSI BAI 1745002032WL057741 TULSI BAI 00089 CBIN0282845 1000 1000 Processed 24/04/2024 473827831 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
53 DINDORI MP-45-002-009-003/6-A
(KAILWARA) 		1745002009NRG24180320241767849 18/03/2024 AMARAT LAL 1745002009WL057748 AMARAT LAL 00089 CBIN0283015 1326 1326 Processed 24/04/2024 473827831 AMARATLAL CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-026-001/888
(MADIYARAS) 		1745002026NRG24180320241765248 18/03/2024 Sumiya Bai 1745002026WL057633 Sumiya Bai 00089 CBIN0283015 2856 2856 Processed 24/04/2024 473827831 SumiyaBai PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-032-002/11
(BATONDHA) 		1745002032NRG24180320241767601 18/03/2024 BHAMA NAYAK 1745002032WL057741 BHAMA NAYAK 00089 CBIN0283015 1000 1000 Processed 24/04/2024 473827831 BHAMANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-032-002/143-A
(BATONDHA) 		1745002032NRG24180320241767610 18/03/2024 Yashoda Bai 1745002032WL057741 Yashoda Bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473827831 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-032-002/220-A
(BATONDHA) 		1745002032NRG24180320241767648 18/03/2024 Yashoda 1745002032WL057741 Yashoda 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473827831 Yashoda CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-032-002/283
(BATONDHA) 		1745002032NRG24180320241767669 18/03/2024 moti lal 1745002032WL057741 moti lal 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473827831 motilal NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-032-002/325
(BATONDHA) 		1745002032NRG24180320241767679 18/03/2024 parvati bai 1745002032WL057741 parvati bai 00089 CBIN0283015 400 400 Processed 24/04/2024 473827831 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-057-001/117
(ROOSAMAL) 		1745002057NRG24180320241766946 18/03/2024 CHANDRABHAGA 1745002057WL057716 CHANDRABHAGA 00089 CBIN0283015 1212 1212 Processed 24/04/2024 473827831 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-057-001/335
(ROOSAMAL) 		1745002057NRG24180320241766966 18/03/2024 KUSAM BAI 1745002057WL057716 KUSAM BAI 00089 CBIN0283015 1212 1212 Processed 24/04/2024 473827831 KUSAMBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-057-001/95
(ROOSAMAL) 		1745002057NRG24180320241766974 18/03/2024 Manti Bai 1745002057WL057716 Manti Bai 00089 CBIN0283015 1212 1212 Processed 24/04/2024 473827831 MantiBai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-058-002/229
(UDRI MAL) 		1745002058NRG24180320241766174 18/03/2024 Khushyanjali Bai 1745002058WL057676 Khushyanjali Bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473827831 KhushyanjaliBai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-062-002/164
(DARRIMOHGAON) 		1745002062NRG24180320241765746 18/03/2024 Beysakhu Singh Yadav 1745002062WL057658 Beysakhu Singh Yadav 00089 CBIN0283015 1351 1351 Processed 24/04/2024 473827831 BeysakhuSinghYadav CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002062NRG24180320241765736 18/03/2024 BUDHIYA 1745002062WL057657 BUDHIYA 00089 CBIN0283015 1140 1140 Processed 24/04/2024 473827831 BUDHIYA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-062-003/65-A
(DARRIMOHGAON) 		1745002062NRG24180320241765564 18/03/2024 Ahilya Bai 1745002062WL057655 Ahilya Bai 00089 CBIN0283015 760 760 Processed 24/04/2024 473827831 AhilyaBai CANARA BANK(508532)
SubTotal 17269 17269
67 DINDORI MP-45-002-030-001/188-B
(HINOTA) 		1745002030NRG24180320241766634 18/03/2024 JAHID KHANSEKH 1745002030WL057703 JAHID KHANSEKH 00152 HDFC0003561 1290 1290 Processed 24/04/2024 473827831 JAHIDKHANSEKH PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
68 DINDORI MP-45-002-057-002/194
(ROOSAMAL) 		1745002057NRG24180320241767031 18/03/2024 Usha 1745002057WL057718 Usha 00165 IBKL0001555 1000 1000 Processed 24/04/2024 473827831 Usha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
69 DINDORI MP-45-002-062-003/190
(DARRIMOHGAON) 		1745002062NRG24180320241765733 18/03/2024 MANOJ KUMAR 1745002062WL057657 MANOJ KUMAR 00168 ICIC0001189 1140 1140 Processed 24/04/2024 473827831 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
70 DINDORI MP-45-002-007-001/106
(RAIPURA MAL) 		1745002007NRG24180320241765475 18/03/2024 laxmi bai 1745002007WL057647 laxmi bai 00176 IDIB000D070 198 198 Processed 24/04/2024 473827831 laxmibai INDIAN BANK(607105)
71 DINDORI MP-45-002-007-001/11
(RAIPURA MAL) 		1745002007NRG24180320241765476 18/03/2024 raghunandan markam 1745002007WL057647 raghunandan markam 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473827831 raghunandanmarkam INDIAN BANK(607105)
72 DINDORI MP-45-002-007-001/111
(RAIPURA MAL) 		1745002007NRG24180320241765478 18/03/2024 mahavati 1745002007WL057647 mahavati 00176 IDIB000D070 990 990 Processed 24/04/2024 473827831 mahavati INDIAN BANK(607105)
73 DINDORI MP-45-002-007-001/141
(RAIPURA MAL) 		1745002007NRG24180320241765480 18/03/2024 dalveer singh 1745002007WL057647 dalveer singh 00176 IDIB000D070 990 990 Processed 24/04/2024 473827831 dalveersingh INDIAN BANK(607105)
74 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002007NRG24180320241765482 18/03/2024 JEEVAN SINGH 1745002007WL057647 JEEVAN SINGH 00176 IDIB000D070 594 594 Processed 24/04/2024 473827831 JEEVANSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002007NRG24180320241765484 18/03/2024 mamta 1745002007WL057647 mamta 00176 IDIB000D070 594 594 Processed 24/04/2024 473827831 mamta INDIAN BANK(607105)
76 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002007NRG24180320241765483 18/03/2024 RAKESH 1745002007WL057647 RAKESH 00176 IDIB000D070 792 792 Processed 24/04/2024 473827831 RAKESH INDIAN BANK(607105)
77 DINDORI MP-45-002-007-001/155
(RAIPURA MAL) 		1745002007NRG24180320241765487 18/03/2024 raghuveer singh 1745002007WL057647 raghuveer singh 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473827831 raghuveersingh INDIAN BANK(607105)
78 DINDORI MP-45-002-007-001/156
(RAIPURA MAL) 		1745002007NRG24180320241765488 18/03/2024 Bharat bhushan 1745002007WL057647 Bharat bhushan 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473827831 Bharatbhushan STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002007NRG24180320241765490 18/03/2024 SURAJ SINGH 1745002007WL057647 SURAJ SINGH 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473827831 SURAJSINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-007-001/165-a
(RAIPURA MAL) 		1745002007NRG24180320241765491 18/03/2024 hemlata 1745002007WL057647 hemlata 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473827831 hemlata INDIAN BANK(607105)
81 DINDORI MP-45-002-007-001/174
(RAIPURA MAL) 		1745002007NRG24180320241765492 18/03/2024 subhadra 1745002007WL057647 subhadra 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473827831 subhadra INDIAN BANK(607105)
82 DINDORI MP-45-002-007-001/185
(RAIPURA MAL) 		1745002007NRG24180320241765494 18/03/2024 Radhelal 1745002007WL057647 Radhelal 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473827831 Radhelal INDIAN BANK(607105)
83 DINDORI MP-45-002-007-001/193
(RAIPURA MAL) 		1745002007NRG24180320241765497 18/03/2024 manorama 1745002007WL057647 manorama 00176 IDIB000D070 990 990 Processed 24/04/2024 473827831 manorama INDIAN BANK(607105)
84 DINDORI MP-45-002-007-001/194
(RAIPURA MAL) 		1745002007NRG24180320241765499 18/03/2024 suraj singh 1745002007WL057647 suraj singh 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473827831 surajsingh INDIAN BANK(607105)
85 DINDORI MP-45-002-007-001/213
(RAIPURA MAL) 		1745002007NRG24180320241765502 18/03/2024 akanksha 1745002007WL057647 akanksha 00176 IDIB000D070 792 792 Processed 24/04/2024 473827831 akanksha INDIAN BANK(607105)
86 DINDORI MP-45-002-007-001/4
(RAIPURA MAL) 		1745002007NRG24180320241765504 18/03/2024 fulwa 1745002007WL057647 fulwa 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473827831 fulwa INDIAN BANK(607105)
87 DINDORI MP-45-002-007-001/78
(RAIPURA MAL) 		1745002007NRG24180320241765508 18/03/2024 vimla bai 1745002007WL057647 vimla bai 00176 IDIB000D070 792 792 Processed 24/04/2024 473827831 vimlabai INDIAN BANK(607105)
88 DINDORI MP-45-002-007-001/88
(RAIPURA MAL) 		1745002007NRG24180320241765510 18/03/2024 ahilya bai 1745002007WL057647 ahilya bai 00176 IDIB000D070 990 990 Processed 24/04/2024 473827831 ahilyabai INDIAN BANK(607105)
89 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002007NRG24180320241765472 18/03/2024 Prahlad 1745002007WL057646 Prahlad 00176 IDIB000D070 884 884 Processed 24/04/2024 473827831 Prahlad INDIAN BANK(607105)
90 DINDORI MP-45-002-007-003/40
(RAIPURA MAL) 		1745002007NRG24180320241765473 18/03/2024 satendra singh 1745002007WL057646 satendra singh 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473827831 satendrasingh INDIAN BANK(607105)
91 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002009NRG24180320241767832 18/03/2024 SUKHDEV 1745002009WL057748 SUKHDEV 00176 IDIB000D070 884 884 Processed 24/04/2024 473827831 SUKHDEV INDIAN BANK(607105)
92 DINDORI MP-45-002-009-003/3
(KAILWARA) 		1745002009NRG24180320241767833 18/03/2024 MUNNI BAI 1745002009WL057748 MUNNI BAI 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473827831 MUNNIBAI INDIAN BANK(607105)
93 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002009NRG24180320241767838 18/03/2024 MUNNA SINGH 1745002009WL057748 MUNNA SINGH 00176 IDIB000D070 442 442 Processed 24/04/2024 473827831 MUNNASINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-009-003/46-A
(KAILWARA) 		1745002009NRG24180320241767840 18/03/2024 Shanti bai 1745002009WL057748 Shanti bai 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473827831 Shantibai INDIAN BANK(607105)
95 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002009NRG24180320241767841 18/03/2024 RAMKUMAR 1745002009WL057748 RAMKUMAR 00176 IDIB000D070 1105 1105 Processed 24/04/2024 473827831 RAMKUMAR INDIAN BANK(607105)
96 DINDORI MP-45-002-009-003/49-A
(KAILWARA) 		1745002009NRG24180320241767842 18/03/2024 RAJESH 1745002009WL057748 RAJESH 00176 IDIB000D070 442 442 Processed 24/04/2024 473827831 RAJESH INDIAN BANK(607105)
97 DINDORI MP-45-002-009-003/52
(KAILWARA) 		1745002009NRG24180320241767845 18/03/2024 SAKUNTALA 1745002009WL057748 SAKUNTALA 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473827831 SAKUNTALA INDIAN BANK(607105)
98 DINDORI MP-45-002-009-003/63-A
(KAILWARA) 		1745002009NRG24180320241767851 18/03/2024 JUGAL SINGH 1745002009WL057748 JUGAL SINGH 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473827831 JUGALSINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-009-003/67-B
(KAILWARA) 		1745002009NRG24180320241767853 18/03/2024 MOTI SINGH 1745002009WL057748 MOTI SINGH 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473827831 MOTISINGH INDIAN BANK(607105)
100 DINDORI MP-45-002-009-003/8
(KAILWARA) 		1745002009NRG24180320241767857 18/03/2024 LAXMAN SINGH 1745002009WL057748 LAXMAN SINGH 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473827831 LAXMANSINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-009-003/8
(KAILWARA) 		1745002009NRG24180320241767858 18/03/2024 Munni bai 1745002009WL057748 Munni bai 00176 IDIB000D070 1105 1105 Processed 24/04/2024 473827831 Munnibai INDIAN BANK(607105)
102 DINDORI MP-45-002-026-001/402-b
(MADIYARAS) 		1745002026NRG24180320241765254 18/03/2024 chameli bai 1745002026WL057637 chameli bai 00176 IDIB000D070 221 221 Processed 24/04/2024 473827831 chamelibai INDIAN BANK(607105)
103 DINDORI MP-45-002-027-001/145
(PADARIYAMAL) 		1745002027NRG24180320241765529 18/03/2024 goutam singh 1745002027WL057653 goutam singh 00176 IDIB000D070 100 100 Processed 24/04/2024 473827831 goutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002000NRG24180320241768098 18/03/2024 Premvati 1745002WL057752 Premvati 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 Premvati FINO PAYMENTS BANK LTD(608001)
105 DINDORI MP-45-002-032-001/139
(BATONDHA) 		1745002000NRG24180320241768129 18/03/2024 kHUSHBOO 1745002WL057752 kHUSHBOO 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 kHUSHBOO INDIAN BANK(607105)
106 DINDORI MP-45-002-032-001/151
(BATONDHA) 		1745002000NRG24180320241768141 18/03/2024 Maiyanki 1745002WL057752 Maiyanki 00176 IDIB000D070 1000 1000 Processed 24/04/2024 473827831 Maiyanki INDIAN BANK(607105)
107 DINDORI MP-45-002-032-001/159
(BATONDHA) 		1745002000NRG24180320241768149 18/03/2024 Rinki Maravi 1745002WL057752 Rinki Maravi 00176 IDIB000D070 1000 1000 Processed 24/04/2024 473827831 RinkiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-032-001/162-A
(BATONDHA) 		1745002000NRG24180320241768151 18/03/2024 SONIYA SAIYAM 1745002WL057752 SONIYA SAIYAM 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 SONIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-032-001/198
(BATONDHA) 		1745002000NRG24180320241768169 18/03/2024 Manmatiya Bai 1745002WL057752 Manmatiya Bai 00176 IDIB000D070 800 800 Processed 24/04/2024 473827831 ManmatiyaBai INDIAN BANK(607105)
110 DINDORI MP-45-002-032-001/79
(BATONDHA) 		1745002000NRG24180320241768215 18/03/2024 Anita 1745002WL057752 Anita 00176 IDIB000D070 1000 1000 Processed 24/04/2024 473827831 Anita INDIAN BANK(607105)
111 DINDORI MP-45-002-032-001/97-A
(BATONDHA) 		1745002000NRG24180320241768225 18/03/2024 Tulshi 1745002WL057752 Tulshi 00176 IDIB000D070 200 200 Processed 24/04/2024 473827831 Tulshi INDIAN BANK(607105)
112 DINDORI MP-45-002-032-001/99
(BATONDHA) 		1745002000NRG24180320241768226 18/03/2024 Nirmila Bai 1745002WL057752 Nirmila Bai 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 NirmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-032-002/173-C
(BATONDHA) 		1745002032NRG24180320241767624 18/03/2024 Punam Bai 1745002032WL057741 Punam Bai 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 PunamBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-032-002/334
(BATONDHA) 		1745002032NRG24180320241767685 18/03/2024 RAJNEE UIKEY 1745002032WL057741 RAJNEE UIKEY 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 RAJNEEUIKEY INDIAN BANK(607105)
115 DINDORI MP-45-002-055-001/183-B
(MUDHIYAKHURD) 		1745002055NRG24180320241766004 18/03/2024 Laxman singh 1745002055WL057672 Laxman singh 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 Laxmansingh INDIAN BANK(607105)
116 DINDORI MP-45-002-055-001/184
(MUDHIYAKHURD) 		1745002055NRG24180320241766005 18/03/2024 Sangeeta Bai Dhurwey 1745002055WL057672 Sangeeta Bai Dhurwey 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 SangeetaBaiDhurwey INDIAN BANK(607105)
117 DINDORI MP-45-002-055-001/59-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766025 18/03/2024 Suhaga Bai tekam 1745002055WL057672 Suhaga Bai tekam 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 SuhagaBaitekam NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-057-001/160-A
(ROOSAMAL) 		1745002057NRG24180320241766955 18/03/2024 Priyanka Bai 1745002057WL057716 Priyanka Bai 00176 IDIB000D070 1212 1212 Processed 24/04/2024 473827831 PriyankaBai INDIAN BANK(607105)
119 DINDORI MP-45-002-057-001/166-C
(ROOSAMAL) 		1745002057NRG24180320241766996 18/03/2024 ROOPWATI UIKEY 1745002057WL057717 ROOPWATI UIKEY 00176 IDIB000D070 804 804 Processed 24/04/2024 473827831 ROOPWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-057-001/193-A
(ROOSAMAL) 		1745002057NRG24180320241766997 18/03/2024 SONWATI BAI 1745002057WL057717 SONWATI BAI 00176 IDIB000D070 201 201 Processed 24/04/2024 473827831 SONWATIBAI INDIAN BANK(607105)
121 DINDORI MP-45-002-057-001/236
(ROOSAMAL) 		1745002057NRG24180320241767005 18/03/2024 KAMLESHWARI 1745002057WL057717 KAMLESHWARI 00176 IDIB000D070 1206 1206 Processed 24/04/2024 473827831 KAMLESHWARI INDIAN BANK(607105)
122 DINDORI MP-45-002-057-001/287
(ROOSAMAL) 		1745002057NRG24180320241766963 18/03/2024 PREM LATA 1745002057WL057716 PREM LATA 00176 IDIB000D070 1212 1212 Processed 24/04/2024 473827831 PREMLATA INDIAN BANK(607105)
123 DINDORI MP-45-002-057-001/357
(ROOSAMAL) 		1745002057NRG24180320241767012 18/03/2024 Anita Bai 1745002057WL057717 Anita Bai 00176 IDIB000D070 1206 1206 Processed 24/04/2024 473827831 AnitaBai INDIAN BANK(607105)
124 DINDORI MP-45-002-057-002/159
(ROOSAMAL) 		1745002057NRG24180320241767029 18/03/2024 ANITA 1745002057WL057718 ANITA 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 ANITA NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-057-002/159
(ROOSAMAL) 		1745002057NRG24180320241767028 18/03/2024 HEMRAJ 1745002057WL057718 HEMRAJ 00176 IDIB000D070 600 600 Processed 24/04/2024 473827831 HEMRAJ INDIAN BANK(607105)
126 DINDORI MP-45-002-057-002/217
(ROOSAMAL) 		1745002057NRG24180320241767032 18/03/2024 ISHWAE SINGH 1745002057WL057718 ISHWAE SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 ISHWAESINGH INDIAN BANK(607105)
127 DINDORI MP-45-002-057-003/202
(ROOSAMAL) 		1745002057NRG24180320241766926 18/03/2024 SEEMADEVI NANDA 1745002057WL057714 SEEMADEVI NANDA 00176 IDIB000D070 800 800 Processed 24/04/2024 473827831 SEEMADEVINANDA INDIAN BANK(607105)
128 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002057NRG24180320241766930 18/03/2024 BIRENDRA KUMAR NANDA 1745002057WL057714 BIRENDRA KUMAR NANDA 00176 IDIB000D070 200 200 Processed 24/04/2024 473827831 BIRENDRAKUMARNANDA INDIAN BANK(607105)
129 DINDORI MP-45-002-057-003/219
(ROOSAMAL) 		1745002057NRG24180320241766931 18/03/2024 RATI RAM 1745002057WL057714 RATI RAM 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 RATIRAM INDIAN BANK(607105)
130 DINDORI MP-45-002-057-003/221
(ROOSAMAL) 		1745002057NRG24180320241766932 18/03/2024 KAMLESH 1745002057WL057714 KAMLESH 00176 IDIB000D070 800 800 Processed 24/04/2024 473827831 KAMLESH INDIAN BANK(607105)
131 DINDORI MP-45-002-057-003/227
(ROOSAMAL) 		1745002057NRG24180320241766933 18/03/2024 AMRIT SINGH 1745002057WL057714 AMRIT SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 AMRITSINGH INDIAN BANK(607105)
132 DINDORI MP-45-002-058-002/144-B
(UDRI MAL) 		1745002058NRG24180320241766168 18/03/2024 Gandhu Singh 1745002058WL057676 Gandhu Singh 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473827831 GandhuSingh INDIAN BANK(607105)
SubTotal 61920 61920
133 DINDORI MP-45-002-007-001/163-A
(RAIPURA MAL) 		1745002007NRG24180320241765489 18/03/2024 Rajesh Kumar Dhumketi 1745002007WL057647 Rajesh Kumar Dhumketi 00176 IDIB000D648 1188 1188 Processed 24/04/2024 473827831 RajeshKumarDhumketi UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002007NRG24180320241765493 18/03/2024 Shashikala 1745002007WL057647 Shashikala 00176 IDIB000D648 1188 1188 Processed 24/04/2024 473827831 Shashikala INDIAN BANK(607105)
135 DINDORI MP-45-002-007-001/193
(RAIPURA MAL) 		1745002007NRG24180320241765498 18/03/2024 Manisha 1745002007WL057647 Manisha 00176 IDIB000D648 792 792 Processed 24/04/2024 473827831 Manisha INDIAN BANK(607105)
136 DINDORI MP-45-002-007-001/195-A
(RAIPURA MAL) 		1745002007NRG24180320241765500 18/03/2024 Usha Bai Paraste 1745002007WL057647 Usha Bai Paraste 00176 IDIB000D648 990 990 Rejected 24/04/2024 473827831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002007NRG24180320241765503 18/03/2024 Sukhvati 1745002007WL057647 Sukhvati 00176 IDIB000D648 1188 1188 Processed 24/04/2024 473827831 Sukhvati INDIAN BANK(607105)
138 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002007NRG24180320241765506 18/03/2024 rakeshwari 1745002007WL057647 rakeshwari 00176 IDIB000D648 990 990 Processed 24/04/2024 473827831 rakeshwari INDIAN BANK(607105)
139 DINDORI MP-45-002-007-001/59-B
(RAIPURA MAL) 		1745002007NRG24180320241765507 18/03/2024 Neelam Maravi 1745002007WL057647 Neelam Maravi 00176 IDIB000D648 990 990 Processed 24/04/2024 473827831 NeelamMaravi CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-007-002/11-A
(RAIPURA MAL) 		1745002007NRG24180320241765514 18/03/2024 Nansi Bai 1745002007WL057647 Nansi Bai 00176 IDIB000D648 1188 1188 Processed 24/04/2024 473827831 NansiBai INDIAN BANK(607105)
141 DINDORI MP-45-002-007-002/4-B
(RAIPURA MAL) 		1745002007NRG24180320241765515 18/03/2024 Chamaniya 1745002007WL057647 Chamaniya 00176 IDIB000D648 1188 1188 Processed 24/04/2024 473827831 Chamaniya INDIAN BANK(607105)
142 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002009NRG24180320241767831 18/03/2024 Kusum bai 1745002009WL057748 Kusum bai 00176 IDIB000D648 884 884 Processed 24/04/2024 473827831 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-009-003/53-A
(KAILWARA) 		1745002009NRG24180320241767846 18/03/2024 Laxmikant Kulaste 1745002009WL057748 Laxmikant Kulaste 00176 IDIB000D648 1326 1326 Processed 24/04/2024 473827831 LaxmikantKulaste INDIAN BANK(607105)
144 DINDORI MP-45-002-009-003/67-B
(KAILWARA) 		1745002009NRG24180320241767852 18/03/2024 MOTI SINGH 1745002009WL057748 MOTI SINGH 00176 IDIB000D648 1326 1326 Processed 24/04/2024 473827831 MOTISINGH INDIAN BANK(607105)
145 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002009NRG24180320241767854 18/03/2024 MOHAN SINGH 1745002009WL057748 MOHAN SINGH 00176 IDIB000D648 442 442 Processed 24/04/2024 473827831 MOHANSINGH INDIAN BANK(607105)
146 DINDORI MP-45-002-030-001/21-A
(HINOTA) 		1745002030NRG24180320241766638 18/03/2024 KAMNEE YADAV 1745002030WL057703 KAMNEE YADAV 00176 IDIB000D648 1290 1290 Processed 24/04/2024 473827831 KAMNEEYADAV INDIAN BANK(607105)
147 DINDORI MP-45-002-032-001/128-A
(BATONDHA) 		1745002000NRG24180320241768121 18/03/2024 ram lal 1745002WL057752 ram lal 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473827831 ramlal INDIAN BANK(607105)
148 DINDORI MP-45-002-032-001/38
(BATONDHA) 		1745002000NRG24180320241768201 18/03/2024 Dhyantri 1745002WL057752 Dhyantri 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473827831 Dhyantri INDIAN BANK(607105)
149 DINDORI MP-45-002-032-001/92-a
(BATONDHA) 		1745002000NRG24180320241768221 18/03/2024 phul bai 1745002WL057752 phul bai 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473827831 phulbai INDIAN BANK(607105)
150 DINDORI MP-45-002-032-001/99-a
(BATONDHA) 		1745002000NRG24180320241768227 18/03/2024 Amasiya 1745002WL057752 Amasiya 00176 IDIB000D648 1000 1000 Processed 24/04/2024 473827831 Amasiya INDIAN BANK(607105)
151 DINDORI MP-45-002-032-002/102-a
(BATONDHA) 		1745002032NRG24180320241767590 18/03/2024 Mukesh 1745002032WL057741 Mukesh 00176 IDIB000D648 600 600 Processed 24/04/2024 473827831 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-032-002/182-a
(BATONDHA) 		1745002032NRG24180320241767627 18/03/2024 Maikee Barkade 1745002032WL057741 Maikee Barkade 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473827831 MaikeeBarkade INDIAN BANK(607105)
153 DINDORI MP-45-002-032-002/207-a
(BATONDHA) 		1745002032NRG24180320241767641 18/03/2024 ANURADHA 1745002032WL057741 ANURADHA 00176 IDIB000D648 1000 1000 Processed 24/04/2024 473827831 ANURADHA INDIAN BANK(607105)
154 DINDORI MP-45-002-032-002/235-a
(BATONDHA) 		1745002032NRG24180320241767653 18/03/2024 Riya 1745002032WL057741 Riya 00176 IDIB000D648 1000 1000 Processed 24/04/2024 473827831 Riya INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-032-002/66
(BATONDHA) 		1745002032NRG24180320241767694 18/03/2024 dasrali bai 1745002032WL057741 dasrali bai 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473827831 dasralibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-032-002/99
(BATONDHA) 		1745002032NRG24180320241767701 18/03/2024 Ram kumar 1745002032WL057741 Ram kumar 00176 IDIB000D648 800 800 Processed 24/04/2024 473827831 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-055-001/7-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766030 18/03/2024 Sangeeta bai 1745002055WL057672 Sangeeta bai 00176 IDIB000D648 800 800 Processed 24/04/2024 473827831 Sangeetabai INDIAN BANK(607105)
158 DINDORI MP-45-002-057-001/205
(ROOSAMAL) 		1745002057NRG24180320241767001 18/03/2024 KAUSLIYA 1745002057WL057717 KAUSLIYA 00176 IDIB000D648 804 804 Processed 24/04/2024 473827831 KAUSLIYA INDIAN BANK(607105)
159 DINDORI MP-45-002-057-001/32-A
(ROOSAMAL) 		1745002057NRG24180320241767010 18/03/2024 suklu lal 1745002057WL057717 suklu lal 00176 IDIB000D648 1206 1206 Processed 24/04/2024 473827831 suklulal INDIAN BANK(607105)
160 DINDORI MP-45-002-057-002/225
(ROOSAMAL) 		1745002057NRG24180320241766977 18/03/2024 MANISHA 1745002057WL057716 MANISHA 00176 IDIB000D648 1010 1010 Processed 24/04/2024 473827831 MANISHA INDIAN BANK(607105)
161 DINDORI MP-45-002-057-002/65-a
(ROOSAMAL) 		1745002057NRG24180320241767033 18/03/2024 AMARVATI 1745002057WL057718 AMARVATI 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473827831 AMARVATI INDIAN BANK(607105)
162 DINDORI MP-45-002-057-003/167
(ROOSAMAL) 		1745002057NRG24180320241766923 18/03/2024 Mr AJAY KUMAR 1745002057WL057714 Mr AJAY KUMAR 00176 IDIB000D648 200 200 Processed 24/04/2024 473827831 MrAJAYKUMAR INDIAN BANK(607105)
163 DINDORI MP-45-002-057-003/59
(ROOSAMAL) 		1745002057NRG24180320241766939 18/03/2024 Bhukhiya Bai 1745002057WL057714 Bhukhiya Bai 00176 IDIB000D648 800 800 Processed 24/04/2024 473827831 BhukhiyaBai INDIAN BANK(607105)
164 DINDORI MP-45-002-057-003/70
(ROOSAMAL) 		1745002057NRG24180320241766941 18/03/2024 KALESHIYA BAI 1745002057WL057714 KALESHIYA BAI 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473827831 KALESHIYABAI INDIAN BANK(607105)
165 DINDORI MP-45-002-058-002/139-C
(UDRI MAL) 		1745002058NRG24180320241766167 18/03/2024 Suman Singh 1745002058WL057676 Suman Singh 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473827831 SumanSingh UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-058-002/156-C
(UDRI MAL) 		1745002058NRG24180320241766169 18/03/2024 Dhaneshwari 1745002058WL057676 Dhaneshwari 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473827831 Dhaneshwari INDIAN BANK(607105)
167 DINDORI MP-45-002-058-002/220-B
(UDRI MAL) 		1745002058NRG24180320241766172 18/03/2024 Kamlesh Singh 1745002058WL057676 Kamlesh Singh 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473827831 KamleshSingh INDIAN BANK(607105)
168 DINDORI MP-45-002-058-002/272
(UDRI MAL) 		1745002058NRG24180320241766364 18/03/2024 Anjana 1745002058WL057685 Anjana 00176 IDIB000D648 3094 3094 Processed 24/04/2024 473827831 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-058-002/272
(UDRI MAL) 		1745002058NRG24180320241766365 18/03/2024 Anjana 1745002058WL057685 Anjana 00176 IDIB000D648 3094 3094 Processed 24/04/2024 473827831 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42378 42378
170 DINDORI MP-45-002-007-001/151-B
(RAIPURA MAL) 		1745002007NRG24180320241765485 18/03/2024 Shweta 1745002007WL057647 Shweta 00354 PUNB0642100 198 198 Processed 24/04/2024 473827831 Shweta PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-007-001/88-C
(RAIPURA MAL) 		1745002007NRG24180320241765511 18/03/2024 INDRA SINGH 1745002007WL057647 INDRA SINGH 00354 PUNB0642100 396 396 Processed 24/04/2024 473827831 INDRASINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-009-003/32-B
(KAILWARA) 		1745002009NRG24180320241767836 18/03/2024 Asharam Maravi 1745002009WL057748 Asharam Maravi 00354 PUNB0642100 1326 1326 Processed 24/04/2024 473827831 AsharamMaravi PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-030-001/180-A
(HINOTA) 		1745002030NRG24180320241766633 18/03/2024 Rehana Begam 1745002030WL057703 Rehana Begam 00354 PUNB0642100 1290 1290 Processed 24/04/2024 473827831 RehanaBegam UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-030-002/211
(HINOTA) 		1745002030NRG24180320241766660 18/03/2024 RASID KHAN 1745002030WL057703 RASID KHAN 00354 PUNB0642100 1290 1290 Processed 24/04/2024 473827831 RASIDKHAN PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-030-002/227-A
(HINOTA) 		1745002030NRG24180320241766662 18/03/2024 SAJDA BEGAM 1745002030WL057703 SAJDA BEGAM 00354 PUNB0642100 1290 1290 Processed 24/04/2024 473827831 SAJDABEGAM STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-030-002/310
(HINOTA) 		1745002030NRG24180320241766669 18/03/2024 SAKILA BANO 1745002030WL057703 SAKILA BANO 00354 PUNB0642100 1290 1290 Processed 24/04/2024 473827831 SAKILABANO PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-030-002/99-A
(HINOTA) 		1745002030NRG24180320241766672 18/03/2024 SANTOSH KUMAR 1745002030WL057703 SANTOSH KUMAR 00354 PUNB0642100 1290 1290 Processed 24/04/2024 473827831 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-032-001/93
(BATONDHA) 		1745002000NRG24180320241768222 18/03/2024 SURAJ LAL 1745002WL057752 SURAJ LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473827831 SURAJLAL PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-032-002/105-A
(BATONDHA) 		1745002032NRG24180320241767594 18/03/2024 Janak Nandani 1745002032WL057741 Janak Nandani 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473827831 JanakNandani INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-032-002/142
(BATONDHA) 		1745002032NRG24180320241767608 18/03/2024 vimla bai 1745002032WL057741 vimla bai 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473827831 vimlabai FINO PAYMENTS BANK LTD(608001)
181 DINDORI MP-45-002-032-002/174
(BATONDHA) 		1745002032NRG24180320241767625 18/03/2024 GAJRUP SINGH 1745002032WL057741 GAJRUP SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473827831 GAJRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-032-002/202-A
(BATONDHA) 		1745002032NRG24180320241767635 18/03/2024 Janki 1745002032WL057741 Janki 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473827831 Janki PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-032-002/317-A
(BATONDHA) 		1745002032NRG24180320241767677 18/03/2024 KALAIYABAI BANWAHI 1745002032WL057741 KALAIYABAI BANWAHI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473827831 KALAIYABAIBANWAHI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-057-001/120
(ROOSAMAL) 		1745002057NRG24180320241766949 18/03/2024 RAMWATI BAI 1745002057WL057716 RAMWATI BAI 00354 PUNB0642100 202 202 Processed 24/04/2024 473827831 RAMWATIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-057-001/134
(ROOSAMAL) 		1745002057NRG24180320241766953 18/03/2024 DEEPA BAI 1745002057WL057716 DEEPA BAI 00354 PUNB0642100 1212 1212 Processed 24/04/2024 473827831 DEEPABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-057-001/159
(ROOSAMAL) 		1745002057NRG24180320241767025 18/03/2024 Ganpati Bai 1745002057WL057718 Ganpati Bai 00354 PUNB0642100 800 800 Processed 24/04/2024 473827831 GanpatiBai PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002057NRG24180320241766956 18/03/2024 Lamiya 1745002057WL057716 Lamiya 00354 PUNB0642100 808 808 Processed 24/04/2024 473827831 Lamiya PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002057NRG24180320241766961 18/03/2024 BASANTI 1745002057WL057716 BASANTI 00354 PUNB0642100 202 202 Processed 24/04/2024 473827831 BASANTI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002057NRG24180320241766960 18/03/2024 JHAMAK SINGH 1745002057WL057716 JHAMAK SINGH 00354 PUNB0642100 1212 1212 Processed 24/04/2024 473827831 JHAMAKSINGH STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-057-001/267
(ROOSAMAL) 		1745002057NRG24180320241767006 18/03/2024 HEERA SINGH 1745002057WL057717 HEERA SINGH 00354 PUNB0642100 1005 1005 Processed 24/04/2024 473827831 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-057-001/27
(ROOSAMAL) 		1745002057NRG24180320241767007 18/03/2024 FOOLWATI 1745002057WL057717 FOOLWATI 00354 PUNB0642100 1005 1005 Processed 24/04/2024 473827831 FOOLWATI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-057-001/289
(ROOSAMAL) 		1745002057NRG24180320241766964 18/03/2024 NEELKAMAL DHURWEY 1745002057WL057716 NEELKAMAL DHURWEY 00354 PUNB0642100 1212 1212 Processed 24/04/2024 473827831 NEELKAMALDHURWEY PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-057-001/342
(ROOSAMAL) 		1745002057NRG24180320241766967 18/03/2024 DEVKI BAI 1745002057WL057716 DEVKI BAI 00354 PUNB0642100 404 404 Processed 24/04/2024 473827831 DEVKIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-057-001/345
(ROOSAMAL) 		1745002057NRG24180320241766968 18/03/2024 Lalti Marko 1745002057WL057716 Lalti Marko 00354 PUNB0642100 1212 1212 Processed 24/04/2024 473827831 LaltiMarko PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-057-001/62
(ROOSAMAL) 		1745002057NRG24180320241766970 18/03/2024 LILA BAI 1745002057WL057716 LILA BAI 00354 PUNB0642100 1212 1212 Processed 24/04/2024 473827831 LILABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-057-001/63
(ROOSAMAL) 		1745002057NRG24180320241766971 18/03/2024 JAYNTI BAI 1745002057WL057716 JAYNTI BAI 00354 PUNB0642100 1212 1212 Processed 24/04/2024 473827831 JAYNTIBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-057-001/70-A
(ROOSAMAL) 		1745002057NRG24180320241767018 18/03/2024 DIVANIYA BAI 1745002057WL057717 DIVANIYA BAI 00354 PUNB0642100 804 804 Processed 24/04/2024 473827831 DIVANIYABAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-057-002/75
(ROOSAMAL) 		1745002057NRG24180320241766982 18/03/2024 BIRASTI 1745002057WL057716 BIRASTI 00354 PUNB0642100 1212 1212 Processed 24/04/2024 473827831 BIRASTI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-057-002/88
(ROOSAMAL) 		1745002057NRG24180320241767037 18/03/2024 RAJESH 1745002057WL057718 RAJESH 00354 PUNB0642100 800 800 Processed 24/04/2024 473827831 RAJESH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-057-003/100
(ROOSAMAL) 		1745002057NRG24180320241766913 18/03/2024 golawati 1745002057WL057714 golawati 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473827831 golawati PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-057-003/121
(ROOSAMAL) 		1745002057NRG24180320241766915 18/03/2024 PREMVATI 1745002057WL057714 PREMVATI 00354 PUNB0642100 200 200 Processed 24/04/2024 473827831 PREMVATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-057-003/203
(ROOSAMAL) 		1745002057NRG24180320241766983 18/03/2024 ANIL 1745002057WL057716 ANIL 00354 PUNB0642100 1212 1212 Processed 24/04/2024 473827831 ANIL PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002057NRG24180320241766928 18/03/2024 RMA KANT NANDA 1745002057WL057714 RMA KANT NANDA 00354 PUNB0642100 600 600 Processed 24/04/2024 473827831 RMAKANTNANDA INDIAN BANK(607105)
204 DINDORI MP-45-002-057-003/36-B
(ROOSAMAL) 		1745002057NRG24180320241766937 18/03/2024 AASHMUNNISHA 1745002057WL057714 AASHMUNNISHA 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473827831 AASHMUNNISHA STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-057-003/37-A
(ROOSAMAL) 		1745002057NRG24180320241766938 18/03/2024 JAYMATI 1745002057WL057714 JAYMATI 00354 PUNB0642100 800 800 Processed 24/04/2024 473827831 JAYMATI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-058-002/231-C
(UDRI MAL) 		1745002058NRG24180320241766175 18/03/2024 ARVIND SINGH SHYAM 1745002058WL057676 ARVIND SINGH SHYAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473827831 ARVINDSINGHSHYAM PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-058-002/33-A
(UDRI MAL) 		1745002058NRG24180320241766373 18/03/2024 Malti Devi 1745002058WL057691 Malti Devi 00354 PUNB0642100 3094 3094 Processed 24/04/2024 473827831 MaltiDevi PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-058-002/37
(UDRI MAL) 		1745002058NRG24180320241766369 18/03/2024 SON SHAY 1745002058WL057689 SON SHAY 00354 PUNB0642100 1547 1547 Processed 24/04/2024 473827831 SONSHAY PUNJAB NATIONAL BANK(508568)
SubTotal 40537 40537
209 DINDORI MP-45-002-057-001/310
(ROOSAMAL) 		1745002057NRG24180320241766965 18/03/2024 OMKAR SINGH KUSHRAM 1745002057WL057716 OMKAR SINGH KUSHRAM 00415 SBIN0000490 1212 1212 Processed 24/04/2024 473827831 OMKARSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
210 DINDORI MP-45-002-007-001/154
(RAIPURA MAL) 		1745002007NRG24180320241765486 18/03/2024 santoshi 1745002007WL057647 santoshi 00415 SBIN0001061 792 792 Processed 24/04/2024 473827831 santoshi INDIAN BANK(607105)
211 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002007NRG24180320241765501 18/03/2024 nandani bai 1745002007WL057647 nandani bai 00415 SBIN0001061 198 198 Processed 24/04/2024 473827831 nandanibai INDIAN BANK(607105)
212 DINDORI MP-45-002-007-001/4-B
(RAIPURA MAL) 		1745002007NRG24180320241765505 18/03/2024 AMITA 1745002007WL057647 AMITA 00415 SBIN0001061 990 990 Processed 24/04/2024 473827831 AMITA STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-032-002/103-a
(BATONDHA) 		1745002032NRG24180320241767593 18/03/2024 Banana Bai Vanwasi 1745002032WL057741 Banana Bai Vanwasi 00415 SBIN0001061 400 400 Processed 24/04/2024 473827831 BananaBaiVanwasi STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-042-001/329-B
(SARHAREE) 		1745002042NRG24180320241765992 18/03/2024 OMPRAKASH 1745002042WL057671 OMPRAKASH 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473827831 OMPRAKASH IDBI BANK(607095)
215 DINDORI MP-45-002-045-002/229
(PALKI) 		1745002045NRG24180320241765748 18/03/2024 KUVAR LAL 1745002045WL057659 KUVAR LAL 00415 SBIN0001061 2431 2431 Processed 24/04/2024 473827831 KUVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-055-001/1
(MUDHIYAKHURD) 		1745002055NRG24180320241765993 18/03/2024 SUMARTEE BAI 1745002055WL057672 SUMARTEE BAI 00415 SBIN0001061 800 800 Processed 24/04/2024 473827831 SUMARTEEBAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-055-001/104
(MUDHIYAKHURD) 		1745002055NRG24180320241765994 18/03/2024 RANNU SINGH 1745002055WL057672 RANNU SINGH 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 RANNUSINGH STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002055NRG24180320241765995 18/03/2024 NANDNEE BAI 1745002055WL057672 NANDNEE BAI 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 NANDNEEBAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-055-001/135-A
(MUDHIYAKHURD) 		1745002055NRG24180320241765996 18/03/2024 Puja Bai 1745002055WL057672 Puja Bai 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-055-001/137
(MUDHIYAKHURD) 		1745002055NRG24180320241765997 18/03/2024 SUHANIYA 1745002055WL057672 SUHANIYA 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 SUHANIYA STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-055-001/138
(MUDHIYAKHURD) 		1745002055NRG24180320241765998 18/03/2024 SUHAGVATI 1745002055WL057672 SUHAGVATI 00415 SBIN0001061 800 800 Processed 24/04/2024 473827831 SUHAGVATI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-055-001/139
(MUDHIYAKHURD) 		1745002055NRG24180320241765999 18/03/2024 TEEKARAM 1745002055WL057672 TEEKARAM 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 TEEKARAM STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-055-001/16-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766001 18/03/2024 DRUP SINGH 1745002055WL057672 DRUP SINGH 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473827831 DRUPSINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-055-001/162
(MUDHIYAKHURD) 		1745002055NRG24180320241766003 18/03/2024 Kavita Bai 1745002055WL057672 Kavita Bai 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 KavitaBai CANARA BANK(508532)
225 DINDORI MP-45-002-055-001/185
(MUDHIYAKHURD) 		1745002055NRG24180320241766006 18/03/2024 ANAND SINGH MARAVI 1745002055WL057672 ANAND SINGH MARAVI 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 ANANDSINGHMARAVI INDIAN OVERSEAS BANK(508541)
226 DINDORI MP-45-002-055-001/27
(MUDHIYAKHURD) 		1745002055NRG24180320241766010 18/03/2024 BABLEE BAI 1745002055WL057672 BABLEE BAI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473827831 BABLEEBAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-055-001/29
(MUDHIYAKHURD) 		1745002055NRG24180320241766012 18/03/2024 KAMAL SINGH 1745002055WL057672 KAMAL SINGH 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473827831 KAMALSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-055-001/37
(MUDHIYAKHURD) 		1745002055NRG24180320241766013 18/03/2024 PANCHAM SINGH 1745002055WL057672 PANCHAM SINGH 00415 SBIN0001061 800 800 Processed 24/04/2024 473827831 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-055-001/41-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766014 18/03/2024 RAM KALI BAI MARAVI 1745002055WL057672 RAM KALI BAI MARAVI 00415 SBIN0001061 800 800 Processed 24/04/2024 473827831 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-055-001/42
(MUDHIYAKHURD) 		1745002055NRG24180320241765987 18/03/2024 GAJROOP SINGH 1745002055WL057667 GAJROOP SINGH 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 GAJROOPSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-055-001/43
(MUDHIYAKHURD) 		1745002055NRG24180320241766016 18/03/2024 RAI SINGH 1745002055WL057672 RAI SINGH 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473827831 RAISINGH BANK OF BARODA(606985)
232 DINDORI MP-45-002-055-001/45
(MUDHIYAKHURD) 		1745002055NRG24180320241766018 18/03/2024 CHMMU SINGH 1745002055WL057672 CHMMU SINGH 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 CHMMUSINGH STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-055-001/45-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766019 18/03/2024 SAKUN BAI 1745002055WL057672 SAKUN BAI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473827831 SAKUNBAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-055-001/45-B
(MUDHIYAKHURD) 		1745002055NRG24180320241766020 18/03/2024 Lal vatti 1745002055WL057672 Lal vatti 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473827831 Lalvatti STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-055-001/5
(MUDHIYAKHURD) 		1745002055NRG24180320241766021 18/03/2024 SAMARO BAI 1745002055WL057672 SAMARO BAI 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 SAMAROBAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-055-001/55
(MUDHIYAKHURD) 		1745002055NRG24180320241766022 18/03/2024 KANDHAY SINGH 1745002055WL057672 KANDHAY SINGH 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473827831 KANDHAYSINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-055-001/56-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766023 18/03/2024 MAHESH SINGH 1745002055WL057672 MAHESH SINGH 00415 SBIN0001061 400 400 Processed 24/04/2024 473827831 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-055-001/59
(MUDHIYAKHURD) 		1745002055NRG24180320241766024 18/03/2024 CHHATRA SINGH 1745002055WL057672 CHHATRA SINGH 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473827831 CHHATRASINGH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-055-001/69
(MUDHIYAKHURD) 		1745002055NRG24180320241766026 18/03/2024 RAM BAI 1745002055WL057672 RAM BAI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473827831 RAMBAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-055-001/69-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766027 18/03/2024 RAY SINGH 1745002055WL057672 RAY SINGH 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 RAYSINGH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-055-001/69-B
(MUDHIYAKHURD) 		1745002055NRG24180320241766028 18/03/2024 Sakanti bai masram 1745002055WL057672 Sakanti bai masram 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 Sakantibaimasram STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-055-001/7
(MUDHIYAKHURD) 		1745002055NRG24180320241766029 18/03/2024 DROPTEE BAI 1745002055WL057672 DROPTEE BAI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473827831 DROPTEEBAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-055-001/85
(MUDHIYAKHURD) 		1745002055NRG24180320241766031 18/03/2024 LAL SINGH 1745002055WL057672 LAL SINGH 00415 SBIN0001061 600 600 Processed 24/04/2024 473827831 LALSINGH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-055-001/89
(MUDHIYAKHURD) 		1745002055NRG24180320241766032 18/03/2024 SHIVRAJ SINGH 1745002055WL057672 SHIVRAJ SINGH 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 SHIVRAJSINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-055-001/89-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766033 18/03/2024 JEERA BAI 1745002055WL057672 JEERA BAI 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 JEERABAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-055-001/90
(MUDHIYAKHURD) 		1745002055NRG24180320241766034 18/03/2024 JHULA BAI 1745002055WL057672 JHULA BAI 00415 SBIN0001061 800 800 Processed 24/04/2024 473827831 JHULABAI CENTRAL BANK OF INDIA(607115)
247 DINDORI MP-45-002-055-001/92
(MUDHIYAKHURD) 		1745002055NRG24180320241766036 18/03/2024 SAMHAR SINGH 1745002055WL057672 SAMHAR SINGH 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473827831 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
248 DINDORI MP-45-002-055-001/92-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766037 18/03/2024 RAJKUMAR 1745002055WL057672 RAJKUMAR 00415 SBIN0001061 800 800 Processed 24/04/2024 473827831 RAJKUMAR UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-055-001/97
(MUDHIYAKHURD) 		1745002055NRG24180320241766038 18/03/2024 LAL SINGH 1745002055WL057672 LAL SINGH 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473827831 LALSINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-055-001/98
(MUDHIYAKHURD) 		1745002055NRG24180320241766039 18/03/2024 PATEE BAI 1745002055WL057672 PATEE BAI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473827831 PATEEBAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-062-003/101
(DARRIMOHGAON) 		1745002062NRG24180320241765727 18/03/2024 MANMATIYA 1745002062WL057657 MANMATIYA 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 MANMATIYA STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-062-003/113
(DARRIMOHGAON) 		1745002062NRG24180320241765544 18/03/2024 CHAMPABAI 1745002062WL057655 CHAMPABAI 00415 SBIN0001061 570 570 Processed 24/04/2024 473827831 CHAMPABAI BANK OF BARODA(606985)
253 DINDORI MP-45-002-062-003/114
(DARRIMOHGAON) 		1745002062NRG24180320241765545 18/03/2024 SUKHMATIYA 1745002062WL057655 SUKHMATIYA 00415 SBIN0001061 950 950 Processed 24/04/2024 473827831 SUKHMATIYA STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-062-003/125
(DARRIMOHGAON) 		1745002062NRG24180320241765530 18/03/2024 DADDULAL 1745002062WL057654 DADDULAL 00415 SBIN0001061 1158 1158 Processed 24/04/2024 473827831 DADDULAL STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-062-003/125
(DARRIMOHGAON) 		1745002062NRG24180320241765531 18/03/2024 SANTI BAI 1745002062WL057654 SANTI BAI 00415 SBIN0001061 1158 1158 Processed 24/04/2024 473827831 SANTIBAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-062-003/126
(DARRIMOHGAON) 		1745002062NRG24180320241765533 18/03/2024 PREM LAL 1745002062WL057654 PREM LAL 00415 SBIN0001061 1158 1158 Processed 24/04/2024 473827831 PREMLAL STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002062NRG24180320241765730 18/03/2024 MOHAN MARAVI 1745002062WL057657 MOHAN MARAVI 00415 SBIN0001061 380 380 Processed 24/04/2024 473827831 MOHANMARAVI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-062-003/135
(DARRIMOHGAON) 		1745002062NRG24180320241765546 18/03/2024 FUNDOBAI 1745002062WL057655 FUNDOBAI 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 FUNDOBAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-062-003/136-A
(DARRIMOHGAON) 		1745002062NRG24180320241765534 18/03/2024 HIRA LAL 1745002062WL057654 HIRA LAL 00415 SBIN0001061 1158 1158 Processed 24/04/2024 473827831 HIRALAL STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-062-003/142
(DARRIMOHGAON) 		1745002062NRG24180320241765548 18/03/2024 RAMKALI 1745002062WL057655 RAMKALI 00415 SBIN0001061 760 760 Processed 24/04/2024 473827831 RAMKALI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-062-003/150
(DARRIMOHGAON) 		1745002062NRG24180320241765549 18/03/2024 ANARKALI 1745002062WL057655 ANARKALI 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 ANARKALI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-062-003/16
(DARRIMOHGAON) 		1745002062NRG24180320241765551 18/03/2024 AMRATIYA 1745002062WL057655 AMRATIYA 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 AMRATIYA STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-062-003/16
(DARRIMOHGAON) 		1745002062NRG24180320241765550 18/03/2024 PHOOLCHAND 1745002062WL057655 PHOOLCHAND 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 PHOOLCHAND STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-062-003/16-A
(DARRIMOHGAON) 		1745002062NRG24180320241765536 18/03/2024 Dujiya bai 1745002062WL057654 Dujiya bai 00415 SBIN0001061 1158 1158 Processed 24/04/2024 473827831 Dujiyabai FINO PAYMENTS BANK LTD(608001)
265 DINDORI MP-45-002-062-003/16-A
(DARRIMOHGAON) 		1745002062NRG24180320241765535 18/03/2024 SAYAM LAL 1745002062WL057654 SAYAM LAL 00415 SBIN0001061 1158 1158 Processed 24/04/2024 473827831 SAYAMLAL STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-062-003/161
(DARRIMOHGAON) 		1745002062NRG24180320241765552 18/03/2024 santoshi 1745002062WL057655 santoshi 00415 SBIN0001061 190 190 Processed 24/04/2024 473827831 santoshi STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-062-003/165
(DARRIMOHGAON) 		1745002062NRG24180320241765554 18/03/2024 KALMI BAI 1745002062WL057655 KALMI BAI 00415 SBIN0001061 380 380 Processed 24/04/2024 473827831 KALMIBAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-062-003/166
(DARRIMOHGAON) 		1745002062NRG24180320241765537 18/03/2024 REETA BAI 1745002062WL057654 REETA BAI 00415 SBIN0001061 965 965 Processed 24/04/2024 473827831 REETABAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-062-003/169
(DARRIMOHGAON) 		1745002062NRG24180320241765555 18/03/2024 GIRJA 1745002062WL057655 GIRJA 00415 SBIN0001061 760 760 Processed 24/04/2024 473827831 GIRJA STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-062-003/174
(DARRIMOHGAON) 		1745002062NRG24180320241765556 18/03/2024 LALTI BAI 1745002062WL057655 LALTI BAI 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 LALTIBAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-062-003/176
(DARRIMOHGAON) 		1745002062NRG24180320241765557 18/03/2024 ANNTI BAI 1745002062WL057655 ANNTI BAI 00415 SBIN0001061 570 570 Processed 24/04/2024 473827831 ANNTIBAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-062-003/18
(DARRIMOHGAON) 		1745002062NRG24180320241765558 18/03/2024 NIMMU LAL 1745002062WL057655 NIMMU LAL 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 NIMMULAL STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-062-003/181
(DARRIMOHGAON) 		1745002062NRG24180320241765538 18/03/2024 TIJABAI 1745002062WL057654 TIJABAI 00415 SBIN0001061 1158 1158 Processed 24/04/2024 473827831 TIJABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002062NRG24180320241765735 18/03/2024 SUKHAVATI 1745002062WL057657 SUKHAVATI 00415 SBIN0001061 950 950 Processed 24/04/2024 473827831 SUKHAVATI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002062NRG24180320241765737 18/03/2024 KALAM VATI 1745002062WL057657 KALAM VATI 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 KALAMVATI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-062-003/63
(DARRIMOHGAON) 		1745002062NRG24180320241765562 18/03/2024 BHUVAN SINGH 1745002062WL057655 BHUVAN SINGH 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 BHUVANSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-062-003/67
(DARRIMOHGAON) 		1745002062NRG24180320241765540 18/03/2024 GENDLAL 1745002062WL057654 GENDLAL 00415 SBIN0001061 1158 1158 Processed 24/04/2024 473827831 GENDLAL STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-062-003/69
(DARRIMOHGAON) 		1745002062NRG24180320241765739 18/03/2024 DASHAMIBAI 1745002062WL057657 DASHAMIBAI 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 DASHAMIBAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-062-003/69
(DARRIMOHGAON) 		1745002062NRG24180320241765738 18/03/2024 DAULAT 1745002062WL057657 DAULAT 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 DAULAT STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-062-003/71
(DARRIMOHGAON) 		1745002062NRG24180320241765740 18/03/2024 SHIREEVATI BAI YADAV 1745002062WL057657 SHIREEVATI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 SHIREEVATIBAIYADAV STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002062NRG24180320241765742 18/03/2024 SOMTI BAI 1745002062WL057657 SOMTI BAI 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 SOMTIBAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-062-003/90-A
(DARRIMOHGAON) 		1745002062NRG24180320241765542 18/03/2024 lammi 1745002062WL057654 lammi 00415 SBIN0001061 1158 1158 Processed 24/04/2024 473827831 lammi STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-062-003/91-A
(DARRIMOHGAON) 		1745002062NRG24180320241765565 18/03/2024 BHAGVATI 1745002062WL057655 BHAGVATI 00415 SBIN0001061 950 950 Processed 24/04/2024 473827831 BHAGVATI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-062-003/93
(DARRIMOHGAON) 		1745002062NRG24180320241765566 18/03/2024 BASHKHIYA 1745002062WL057655 BASHKHIYA 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 BASHKHIYA STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-062-003/94
(DARRIMOHGAON) 		1745002062NRG24180320241765567 18/03/2024 SEETABAI 1745002062WL057655 SEETABAI 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 SEETABAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-062-003/95
(DARRIMOHGAON) 		1745002062NRG24180320241765569 18/03/2024 JAINIBAI 1745002062WL057655 JAINIBAI 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473827831 JAINIBAI STATE BANK OF INDIA(508548)
SubTotal 77424 77424
287 DINDORI MP-45-002-009-003/20-A
(KAILWARA) 		1745002009NRG24180320241767829 18/03/2024 Yogendra kumar 1745002009WL057748 Yogendra kumar 00415 SBIN0002893 1326 1326 Processed 24/04/2024 473827831 Yogendrakumar BANK OF INDIA(508505)
288 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002009NRG24180320241767843 18/03/2024 AMARVATI 1745002009WL057748 AMARVATI 00415 SBIN0002893 1326 1326 Processed 24/04/2024 473827831 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-009-003/58-A
(KAILWARA) 		1745002009NRG24180320241767848 18/03/2024 SOHGI BAI 1745002009WL057748 SOHGI BAI 00415 SBIN0002893 1326 1326 Processed 24/04/2024 473827831 SOHGIBAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-009-003/6-A
(KAILWARA) 		1745002009NRG24180320241767850 18/03/2024 MUNNI BAI YADAV 1745002009WL057748 MUNNI BAI YADAV 00415 SBIN0002893 1326 1326 Processed 24/04/2024 473827831 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-009-003/69-A
(KAILWARA) 		1745002009NRG24180320241767855 18/03/2024 Rajendra Singh Maravi 1745002009WL057748 Rajendra Singh Maravi 00415 SBIN0002893 1326 1326 Processed 24/04/2024 473827831 RajendraSinghMaravi STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-009-003/78
(KAILWARA) 		1745002009NRG24180320241767856 18/03/2024 Bihari singh 1745002009WL057748 Bihari singh 00415 SBIN0002893 1326 1326 Processed 24/04/2024 473827831 Biharisingh STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-032-001/109-A
(BATONDHA) 		1745002000NRG24180320241768103 18/03/2024 Bela Bai 1745002WL057752 Bela Bai 00415 SBIN0002893 1200 1200 Processed 24/04/2024 473827831 BelaBai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002032NRG24180320241767619 18/03/2024 JANKI MARAVI 1745002032WL057741 JANKI MARAVI 00415 SBIN0002893 1200 1200 Processed 24/04/2024 473827831 JANKIMARAVI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-032-002/152-B
(BATONDHA) 		1745002032NRG24180320241767620 18/03/2024 Rajkumari Maravi 1745002032WL057741 Rajkumari Maravi 00415 SBIN0002893 1000 1000 Processed 24/04/2024 473827831 RajkumariMaravi STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-032-002/278-A
(BATONDHA) 		1745002032NRG24180320241767667 18/03/2024 RAMSAKHI PARASTE 1745002032WL057741 RAMSAKHI PARASTE 00415 SBIN0002893 1200 1200 Processed 24/04/2024 473827831 RAMSAKHIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12556 12556
297 DINDORI MP-45-002-009-003/51-A
(KAILWARA) 		1745002009NRG24180320241767844 18/03/2024 kiran bai 1745002009WL057748 kiran bai 00415 SBIN0003958 442 442 Processed 24/04/2024 473827831 kiranbai STATE BANK OF INDIA(508548)
SubTotal 442 442
298 DINDORI MP-45-002-032-001/70-B
(BATONDHA) 		1745002000NRG24180320241768211 18/03/2024 Jyoti Singh Gond 1745002WL057752 Jyoti Singh Gond 00415 SBIN0004617 1200 1200 Processed 24/04/2024 473827831 JyotiSinghGond STATE BANK OF INDIA(508548)
SubTotal 1200 1200
299 DINDORI MP-45-002-058-002/220-B
(UDRI MAL) 		1745002058NRG24180320241766173 18/03/2024 Sarita 1745002058WL057676 Sarita 00415 SBIN0005494 1200 1200 Processed 24/04/2024 473827831 Sarita STATE BANK OF INDIA(508548)
SubTotal 1200 1200
300 DINDORI MP-45-002-007-001/148-A
(RAIPURA MAL) 		1745002007NRG24180320241765481 18/03/2024 shivkumari patta 1745002007WL057647 shivkumari patta 00415 SBIN0030452 990 990 Processed 24/04/2024 473827831 shivkumaripatta STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-007-001/185
(RAIPURA MAL) 		1745002007NRG24180320241765495 18/03/2024 purima bai 1745002007WL057647 purima bai 00415 SBIN0030452 1188 1188 Processed 24/04/2024 473827831 purimabai STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-007-003/61
(RAIPURA MAL) 		1745002007NRG24180320241765474 18/03/2024 LAL SINGH 1745002007WL057646 LAL SINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473827831 LALSINGH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-026-001/599-a
(MADIYARAS) 		1745002026NRG24180320241765252 18/03/2024 SUMAN BAI 1745002026WL057635 SUMAN BAI 00415 SBIN0030452 190 190 Processed 24/04/2024 473827831 SUMANBAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002027NRG24140320241752015 18/03/2024 lakhan 1745002027WL056936 lakhan 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 lakhan NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-027-001/155
(PADARIYAMAL) 		1745002027NRG24180320241765516 18/03/2024 uday kushram 1745002027WL057648 uday kushram 00415 SBIN0030452 100 100 Processed 24/04/2024 473827831 udaykushram STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002027NRG24180320241765526 18/03/2024 Khajju 1745002027WL057650 Khajju 00415 SBIN0030452 100 100 Processed 24/04/2024 473827831 Khajju STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-030-001/188-B
(HINOTA) 		1745002030NRG24180320241766635 18/03/2024 AASHIYA BEGAM 1745002030WL057703 AASHIYA BEGAM 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 AASHIYABEGAM STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-030-001/209
(HINOTA) 		1745002030NRG24180320241766636 18/03/2024 BHAGVAT RAVTEL 1745002030WL057703 BHAGVAT RAVTEL 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 BHAGVATRAVTEL STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-030-001/209
(HINOTA) 		1745002030NRG24180320241766637 18/03/2024 RASHMI SARAIYA 1745002030WL057703 RASHMI SARAIYA 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 RASHMISARAIYA STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-030-001/84
(HINOTA) 		1745002030NRG24180320241766642 18/03/2024 MEERA CHOUHAN 1745002030WL057703 MEERA CHOUHAN 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 MEERACHOUHAN STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-030-002/112
(HINOTA) 		1745002030NRG24180320241766643 18/03/2024 MAHIPAL DHUMKETI 1745002030WL057703 MAHIPAL DHUMKETI 00415 SBIN0030452 1075 1075 Processed 24/04/2024 473827831 MAHIPALDHUMKETI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-030-002/115
(HINOTA) 		1745002030NRG24180320241766644 18/03/2024 TULSI DHUMKETI 1745002030WL057703 TULSI DHUMKETI 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 TULSIDHUMKETI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-030-002/118-a
(HINOTA) 		1745002030NRG24180320241766645 18/03/2024 SEETA BAI 1745002030WL057703 SEETA BAI 00415 SBIN0030452 430 430 Processed 24/04/2024 473827831 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-030-002/136
(HINOTA) 		1745002030NRG24180320241766646 18/03/2024 TIJIYA YADAV 1745002030WL057703 TIJIYA YADAV 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 TIJIYAYADAV STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-002/145-A
(HINOTA) 		1745002030NRG24180320241766647 18/03/2024 MOOKESH PATTA 1745002030WL057703 MOOKESH PATTA 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 MOOKESHPATTA STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-030-002/146
(HINOTA) 		1745002030NRG24180320241766648 18/03/2024 MUNIKA PATTA 1745002030WL057703 MUNIKA PATTA 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 MUNIKAPATTA STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-030-002/146-A
(HINOTA) 		1745002030NRG24180320241766649 18/03/2024 ANIL KUMAR PATTA 1745002030WL057703 ANIL KUMAR PATTA 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 ANILKUMARPATTA STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-002/147
(HINOTA) 		1745002030NRG24180320241766650 18/03/2024 DARSAN DHUMKETI 1745002030WL057703 DARSAN DHUMKETI 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 DARSANDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-030-002/148
(HINOTA) 		1745002030NRG24180320241766651 18/03/2024 JANKI BAI DHURWEY 1745002030WL057703 JANKI BAI DHURWEY 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 JANKIBAIDHURWEY STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-030-002/148-A
(HINOTA) 		1745002030NRG24180320241766652 18/03/2024 SAVITRI DHURWEY 1745002030WL057703 SAVITRI DHURWEY 00415 SBIN0030452 1075 1075 Processed 24/04/2024 473827831 SAVITRIDHURWEY STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-030-002/162-C
(HINOTA) 		1745002030NRG24180320241766653 18/03/2024 SUHAGVATI BANWASI 1745002030WL057703 SUHAGVATI BANWASI 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 SUHAGVATIBANWASI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002030NRG24180320241766655 18/03/2024 NANSI PATTA 1745002030WL057703 NANSI PATTA 00415 SBIN0030452 1075 1075 Processed 24/04/2024 473827831 NANSIPATTA STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-030-002/203-a
(HINOTA) 		1745002030NRG24180320241766656 18/03/2024 SHYAMKALI PATTA 1745002030WL057703 SHYAMKALI PATTA 00415 SBIN0030452 1075 1075 Processed 24/04/2024 473827831 SHYAMKALIPATTA STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-030-002/205
(HINOTA) 		1745002030NRG24180320241766657 18/03/2024 SURESH SINGH PATTA 1745002030WL057703 SURESH SINGH PATTA 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 SURESHSINGHPATTA IDBI BANK(607095)
325 DINDORI MP-45-002-030-002/206
(HINOTA) 		1745002030NRG24180320241766658 18/03/2024 BAISAKHIYA DHURWEY 1745002030WL057703 BAISAKHIYA DHURWEY 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 BAISAKHIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-030-002/206-C
(HINOTA) 		1745002030NRG24180320241766659 18/03/2024 SUKHMAT DHURWEY 1745002030WL057703 SUKHMAT DHURWEY 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 SUKHMATDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-030-002/227-A
(HINOTA) 		1745002030NRG24180320241766661 18/03/2024 MOHAMMED SAMEEM KHAN 1745002030WL057703 MOHAMMED SAMEEM KHAN 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 MOHAMMEDSAMEEMKHAN STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-002/242
(HINOTA) 		1745002030NRG24180320241766663 18/03/2024 PANCHVATI MARAKAM 1745002030WL057703 PANCHVATI MARAKAM 00415 SBIN0030452 430 430 Processed 24/04/2024 473827831 PANCHVATIMARAKAM STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-030-002/247
(HINOTA) 		1745002030NRG24180320241766664 18/03/2024 BIRIYA BAI PATTA 1745002030WL057703 BIRIYA BAI PATTA 00415 SBIN0030452 430 430 Processed 24/04/2024 473827831 BIRIYABAIPATTA STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-030-002/26
(HINOTA) 		1745002030NRG24180320241766665 18/03/2024 KAVALWATI PARASTE 1745002030WL057703 KAVALWATI PARASTE 00415 SBIN0030452 860 860 Processed 24/04/2024 473827831 KAVALWATIPARASTE STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-030-002/273
(HINOTA) 		1745002030NRG24180320241766666 18/03/2024 SALIKRAM BANVASI 1745002030WL057703 SALIKRAM BANVASI 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 SALIKRAMBANVASI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-030-002/28-A
(HINOTA) 		1745002030NRG24180320241766667 18/03/2024 ARJUN SINGH MARKAM 1745002030WL057703 ARJUN SINGH MARKAM 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 ARJUNSINGHMARKAM STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-030-002/39
(HINOTA) 		1745002030NRG24180320241766670 18/03/2024 RATNI DHURWEY 1745002030WL057703 RATNI DHURWEY 00415 SBIN0030452 860 860 Processed 24/04/2024 473827831 RATNIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-030-002/55
(HINOTA) 		1745002030NRG24180320241766671 18/03/2024 BUDHIYA BAI 1745002030WL057703 BUDHIYA BAI 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473827831 BUDHIYABAI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-032-001/101
(BATONDHA) 		1745002000NRG24180320241768094 18/03/2024 LEELA BAI 1745002WL057752 LEELA BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 LEELABAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-032-001/104
(BATONDHA) 		1745002000NRG24180320241768095 18/03/2024 sumantra bai chandel 1745002WL057752 sumantra bai chandel 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 sumantrabaichandel STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002000NRG24180320241768097 18/03/2024 parsottam 1745002WL057752 parsottam 00415 SBIN0030452 400 400 Processed 24/04/2024 473827831 parsottam STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-032-001/115
(BATONDHA) 		1745002000NRG24180320241768107 18/03/2024 Hirala bai tekam 1745002WL057752 Hirala bai tekam 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 Hiralabaitekam STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-032-001/116
(BATONDHA) 		1745002000NRG24180320241768108 18/03/2024 bilshi bai 1745002WL057752 bilshi bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 bilshibai STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-032-001/121-a
(BATONDHA) 		1745002000NRG24180320241768112 18/03/2024 premiya bai 1745002WL057752 premiya bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 premiyabai STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-032-001/124
(BATONDHA) 		1745002000NRG24180320241768115 18/03/2024 Supankhi Bai Ahirwar 1745002WL057752 Supankhi Bai Ahirwar 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 SupankhiBaiAhirwar STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-032-001/124-a
(BATONDHA) 		1745002000NRG24180320241768116 18/03/2024 usha bai 1745002WL057752 usha bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 ushabai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-032-001/126-A
(BATONDHA) 		1745002000NRG24180320241768119 18/03/2024 pan bai ahirwar 1745002WL057752 pan bai ahirwar 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473827831 panbaiahirwar STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-032-001/132
(BATONDHA) 		1745002000NRG24180320241768125 18/03/2024 kala bai paraste 1745002WL057752 kala bai paraste 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 kalabaiparaste STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-032-001/14
(BATONDHA) 		1745002000NRG24180320241768130 18/03/2024 bindu bai 1745002WL057752 bindu bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 bindubai STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-032-001/14-A
(BATONDHA) 		1745002000NRG24180320241768131 18/03/2024 anju bai 1745002WL057752 anju bai 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473827831 anjubai STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-032-001/146
(BATONDHA) 		1745002000NRG24180320241768136 18/03/2024 shanti bai mahtel 1745002WL057752 shanti bai mahtel 00415 SBIN0030452 400 400 Processed 24/04/2024 473827831 shantibaimahtel STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002000NRG24180320241768137 18/03/2024 sarla 1745002WL057752 sarla 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 sarla STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002000NRG24180320241768143 18/03/2024 omwati bai 1745002WL057752 omwati bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 omwatibai STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-032-001/162
(BATONDHA) 		1745002000NRG24180320241768150 18/03/2024 Dropti bai Paraste 1745002WL057752 Dropti bai Paraste 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 DroptibaiParaste STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-032-001/167-B
(BATONDHA) 		1745002000NRG24180320241768153 18/03/2024 Birandiya bai warkade 1745002WL057752 Birandiya bai warkade 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 Birandiyabaiwarkade STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-032-001/173-B
(BATONDHA) 		1745002000NRG24180320241768154 18/03/2024 Narayan Prasad Jhariya 1745002WL057752 Narayan Prasad Jhariya 00415 SBIN0030452 200 200 Processed 24/04/2024 473827831 NarayanPrasadJhariya NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-032-001/179
(BATONDHA) 		1745002000NRG24180320241768156 18/03/2024 ramiha bai 1745002WL057752 ramiha bai 00415 SBIN0030452 400 400 Processed 24/04/2024 473827831 ramihabai STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-032-001/185-a
(BATONDHA) 		1745002000NRG24180320241768158 18/03/2024 tara bai 1745002WL057752 tara bai 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473827831 tarabai STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-032-001/186-a
(BATONDHA) 		1745002000NRG24180320241768159 18/03/2024 ANANDKUMARI 1745002WL057752 ANANDKUMARI 00415 SBIN0030452 800 800 Processed 24/04/2024 473827831 ANANDKUMARI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-032-001/188
(BATONDHA) 		1745002000NRG24180320241768160 18/03/2024 amratiya bai 1745002WL057752 amratiya bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 amratiyabai STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-032-001/192-a
(BATONDHA) 		1745002000NRG24180320241768163 18/03/2024 kuvariya bai pendram 1745002WL057752 kuvariya bai pendram 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 kuvariyabaipendram STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-032-001/195-a
(BATONDHA) 		1745002000NRG24180320241768165 18/03/2024 ravi singh 1745002WL057752 ravi singh 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473827831 ravisingh STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-032-001/195-B
(BATONDHA) 		1745002000NRG24180320241768167 18/03/2024 PAN BAI 1745002WL057752 PAN BAI 00415 SBIN0030452 600 600 Processed 24/04/2024 473827831 PANBAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-032-001/197
(BATONDHA) 		1745002000NRG24180320241768168 18/03/2024 Amashiya Bai 1745002WL057752 Amashiya Bai 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473827831 AmashiyaBai STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-032-001/198-A
(BATONDHA) 		1745002000NRG24180320241768170 18/03/2024 Narbadiya Bai 1745002WL057752 Narbadiya Bai 00415 SBIN0030452 800 800 Processed 24/04/2024 473827831 NarbadiyaBai STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-032-001/200
(BATONDHA) 		1745002000NRG24180320241768173 18/03/2024 parwati bai 1745002WL057752 parwati bai 00415 SBIN0030452 200 200 Processed 24/04/2024 473827831 parwatibai STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-032-001/203
(BATONDHA) 		1745002000NRG24180320241768176 18/03/2024 AMASIYA BAI 1745002WL057752 AMASIYA BAI 00415 SBIN0030452 800 800 Processed 24/04/2024 473827831 AMASIYABAI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-032-001/206-B
(BATONDHA) 		1745002000NRG24180320241768178 18/03/2024 SILOCHANA BAI PARSTE 1745002WL057752 SILOCHANA BAI PARSTE 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473827831 SILOCHANABAIPARSTE STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-032-001/214-A
(BATONDHA) 		1745002000NRG24180320241768185 18/03/2024 Lalita Bai 1745002WL057752 Lalita Bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 LalitaBai STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-032-001/236
(BATONDHA) 		1745002000NRG24180320241768188 18/03/2024 somti hai saiyam 1745002WL057752 somti hai saiyam 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473827831 somtihaisaiyam STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-032-001/29
(BATONDHA) 		1745002000NRG24180320241768195 18/03/2024 sukwariya bai 1745002WL057752 sukwariya bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 sukwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-032-001/33
(BATONDHA) 		1745002000NRG24180320241768197 18/03/2024 phula bai 1745002WL057752 phula bai 00415 SBIN0030452 200 200 Processed 24/04/2024 473827831 phulabai STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-032-001/38
(BATONDHA) 		1745002000NRG24180320241768200 18/03/2024 leela bai ahirwar 1745002WL057752 leela bai ahirwar 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 leelabaiahirwar STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-032-001/57
(BATONDHA) 		1745002000NRG24180320241768206 18/03/2024 Khilla bai 1745002WL057752 Khilla bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 Khillabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-032-001/58
(BATONDHA) 		1745002000NRG24180320241768207 18/03/2024 birandiya bai 1745002WL057752 birandiya bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 birandiyabai STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-032-001/61
(BATONDHA) 		1745002000NRG24180320241768208 18/03/2024 somti bai tekam 1745002WL057752 somti bai tekam 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 somtibaitekam STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-032-001/66
(BATONDHA) 		1745002000NRG24180320241768210 18/03/2024 Kela bai 1745002WL057752 Kela bai 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473827831 Kelabai STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-032-001/72-a
(BATONDHA) 		1745002000NRG24180320241768212 18/03/2024 Amashiya bai 1745002WL057752 Amashiya bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 Amashiyabai STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-032-001/76
(BATONDHA) 		1745002000NRG24180320241768213 18/03/2024 GULBASHIYA BAI 1745002WL057752 GULBASHIYA BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 GULBASHIYABAI FINO PAYMENTS BANK LTD(608001)
376 DINDORI MP-45-002-032-001/93-a
(BATONDHA) 		1745002000NRG24180320241768223 18/03/2024 surekha bai 1745002WL057752 surekha bai 00415 SBIN0030452 200 200 Processed 24/04/2024 473827831 surekhabai STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-032-002/102
(BATONDHA) 		1745002032NRG24180320241767589 18/03/2024 chanda bai 1745002032WL057741 chanda bai 00415 SBIN0030452 400 400 Processed 24/04/2024 473827831 chandabai STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-032-002/102-C
(BATONDHA) 		1745002032NRG24180320241767592 18/03/2024 ARTI BANVASI 1745002032WL057741 ARTI BANVASI 00415 SBIN0030452 400 400 Processed 24/04/2024 473827831 ARTIBANVASI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-032-002/106
(BATONDHA) 		1745002032NRG24180320241767595 18/03/2024 LOHA SINGH 1745002032WL057741 LOHA SINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 LOHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-032-002/109-A
(BATONDHA) 		1745002032NRG24180320241767599 18/03/2024 Virendra Kumar Patta 1745002032WL057741 Virendra Kumar Patta 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 VirendraKumarPatta PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-032-002/145
(BATONDHA) 		1745002032NRG24180320241767611 18/03/2024 Dubasiya 1745002032WL057741 Dubasiya 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 Dubasiya STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-032-002/146
(BATONDHA) 		1745002032NRG24180320241767612 18/03/2024 rampyari 1745002032WL057741 rampyari 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 rampyari STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-032-002/148-A
(BATONDHA) 		1745002032NRG24180320241767613 18/03/2024 Punam Devi 1745002032WL057741 Punam Devi 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 PunamDevi STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-032-002/196
(BATONDHA) 		1745002032NRG24180320241767630 18/03/2024 soni bai 1745002032WL057741 soni bai 00415 SBIN0030452 800 800 Processed 24/04/2024 473827831 sonibai STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-032-002/203-a
(BATONDHA) 		1745002032NRG24180320241767636 18/03/2024 sumantari 1745002032WL057741 sumantari 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 sumantari INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-032-002/215
(BATONDHA) 		1745002032NRG24180320241767646 18/03/2024 budhiya bai 1745002032WL057741 budhiya bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 budhiyabai STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-032-002/218
(BATONDHA) 		1745002032NRG24180320241767647 18/03/2024 maliya bai nayak 1745002032WL057741 maliya bai nayak 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 maliyabainayak STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-032-002/303
(BATONDHA) 		1745002032NRG24180320241767674 18/03/2024 raj kumari 1745002032WL057741 raj kumari 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 rajkumari STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-032-002/93
(BATONDHA) 		1745002032NRG24180320241767697 18/03/2024 suman bai 1745002032WL057741 suman bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 sumanbai PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-034-001/10
(DUHANIYA) 		1745002034NRG24180320241766836 18/03/2024 RAMPHAL 1745002034WL057711 RAMPHAL 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473827831 RAMPHAL STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-034-001/116
(DUHANIYA) 		1745002034NRG24180320241766837 18/03/2024 AGHANIBAI 1745002034WL057711 AGHANIBAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473827831 AGHANIBAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-034-001/143
(DUHANIYA) 		1745002034NRG24180320241766838 18/03/2024 SHREEVATI 1745002034WL057711 SHREEVATI 00415 SBIN0030452 1105 1105 Processed 24/04/2024 473827831 SHREEVATI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-034-001/144
(DUHANIYA) 		1745002034NRG24180320241766839 18/03/2024 JAY SINGH 1745002034WL057711 JAY SINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473827831 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-034-001/146
(DUHANIYA) 		1745002034NRG24180320241766840 18/03/2024 MAHU 1745002034WL057711 MAHU 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473827831 MAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-034-001/161
(DUHANIYA) 		1745002034NRG24180320241766841 18/03/2024 bhagvatiya 1745002034WL057711 bhagvatiya 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473827831 bhagvatiya STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-034-001/161-A
(DUHANIYA) 		1745002034NRG24180320241766843 18/03/2024 GYANVATI 1745002034WL057711 GYANVATI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473827831 GYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-034-001/161-A
(DUHANIYA) 		1745002034NRG24180320241766842 18/03/2024 RAVI SINGH 1745002034WL057711 RAVI SINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473827831 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-034-001/183
(DUHANIYA) 		1745002034NRG24180320241766844 18/03/2024 DEVSINGH 1745002034WL057711 DEVSINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473827831 DEVSINGH STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-034-001/201
(DUHANIYA) 		1745002034NRG24180320241766845 18/03/2024 DEVSINGH 1745002034WL057711 DEVSINGH 00415 SBIN0030452 221 221 Processed 24/04/2024 473827831 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-034-001/231
(DUHANIYA) 		1745002034NRG24180320241766847 18/03/2024 ashok singh 1745002034WL057711 ashok singh 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473827831 ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-055-001/16
(MUDHIYAKHURD) 		1745002055NRG24180320241766000 18/03/2024 BHNAVAR SINGH 1745002055WL057672 BHNAVAR SINGH 00415 SBIN0030452 800 800 Processed 24/04/2024 473827831 BHNAVARSINGH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-055-001/200
(MUDHIYAKHURD) 		1745002055NRG24180320241766008 18/03/2024 Sahadev Singh markam 1745002055WL057672 Sahadev Singh markam 00415 SBIN0030452 200 200 Processed 24/04/2024 473827831 SahadevSinghmarkam STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-055-001/42-A
(MUDHIYAKHURD) 		1745002055NRG24180320241766015 18/03/2024 Dan Singh Maravi 1745002055WL057672 Dan Singh Maravi 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 DanSinghMaravi STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-057-001/103
(ROOSAMAL) 		1745002057NRG24180320241766985 18/03/2024 KOP SINGH 1745002057WL057717 KOP SINGH 00415 SBIN0030452 1206 1206 Processed 24/04/2024 473827831 KOPSINGH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-057-001/119
(ROOSAMAL) 		1745002057NRG24180320241766948 18/03/2024 UMAWATI 1745002057WL057716 UMAWATI 00415 SBIN0030452 1010 1010 Processed 24/04/2024 473827831 UMAWATI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-057-001/120-B
(ROOSAMAL) 		1745002057NRG24180320241766950 18/03/2024 RAMBATI 1745002057WL057716 RAMBATI 00415 SBIN0030452 404 404 Processed 24/04/2024 473827831 RAMBATI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-057-001/137
(ROOSAMAL) 		1745002057NRG24180320241767023 18/03/2024 gansiya 1745002057WL057718 gansiya 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 gansiya STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002057NRG24180320241766954 18/03/2024 GAGLE BAI 1745002057WL057716 GAGLE BAI 00415 SBIN0030452 808 808 Processed 24/04/2024 473827831 GAGLEBAI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-057-001/152
(ROOSAMAL) 		1745002057NRG24180320241767024 18/03/2024 RANIYA 1745002057WL057718 RANIYA 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 RANIYA STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-057-001/163
(ROOSAMAL) 		1745002057NRG24180320241766994 18/03/2024 DULPATI BAI 1745002057WL057717 DULPATI BAI 00415 SBIN0030452 1206 1206 Processed 24/04/2024 473827831 DULPATIBAI INDIAN BANK(607105)
411 DINDORI MP-45-002-057-001/163
(ROOSAMAL) 		1745002057NRG24180320241766993 18/03/2024 Maha Singh 1745002057WL057717 Maha Singh 00415 SBIN0030452 1206 1206 Processed 24/04/2024 473827831 MahaSingh STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002057NRG24180320241766998 18/03/2024 Dalchand 1745002057WL057717 Dalchand 00415 SBIN0030452 1005 1005 Processed 24/04/2024 473827831 Dalchand STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-057-001/213
(ROOSAMAL) 		1745002057NRG24180320241767002 18/03/2024 Jham Singh 1745002057WL057717 Jham Singh 00415 SBIN0030452 402 402 Processed 24/04/2024 473827831 JhamSingh STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-057-001/218
(ROOSAMAL) 		1745002057NRG24180320241766958 18/03/2024 SHANTI BAI 1745002057WL057716 SHANTI BAI 00415 SBIN0030452 1010 1010 Processed 24/04/2024 473827831 SHANTIBAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-057-001/250
(ROOSAMAL) 		1745002057NRG24180320241766962 18/03/2024 GYANVATI 1745002057WL057716 GYANVATI 00415 SBIN0030452 1010 1010 Processed 24/04/2024 473827831 GYANVATI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-057-001/36
(ROOSAMAL) 		1745002057NRG24180320241767013 18/03/2024 SAKUN KUSHRAM 1745002057WL057717 SAKUN KUSHRAM 00415 SBIN0030452 1005 1005 Processed 24/04/2024 473827831 SAKUNKUSHRAM STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002057NRG24180320241767014 18/03/2024 SANIYA BAI 1745002057WL057717 SANIYA BAI 00415 SBIN0030452 1005 1005 Processed 24/04/2024 473827831 SANIYABAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-057-001/70-B
(ROOSAMAL) 		1745002057NRG24180320241767019 18/03/2024 LALLU 1745002057WL057717 LALLU 00415 SBIN0030452 1206 1206 Processed 24/04/2024 473827831 LALLU STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002057NRG24180320241767021 18/03/2024 SANTOSHI 1745002057WL057717 SANTOSHI 00415 SBIN0030452 1005 1005 Processed 24/04/2024 473827831 SANTOSHI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002057NRG24180320241767030 18/03/2024 RADHIKA 1745002057WL057718 RADHIKA 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 RADHIKA STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-057-002/24
(ROOSAMAL) 		1745002057NRG24180320241766978 18/03/2024 RAMLI 1745002057WL057716 RAMLI 00415 SBIN0030452 1212 1212 Processed 24/04/2024 473827831 RAMLI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-057-002/56-B
(ROOSAMAL) 		1745002057NRG24180320241766980 18/03/2024 SURENDRA KUMAR 1745002057WL057716 SURENDRA KUMAR 00415 SBIN0030452 1212 1212 Processed 24/04/2024 473827831 SURENDRAKUMAR STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-057-002/70
(ROOSAMAL) 		1745002057NRG24180320241766981 18/03/2024 MANGALI BAI 1745002057WL057716 MANGALI BAI 00415 SBIN0030452 1010 1010 Processed 24/04/2024 473827831 MANGALIBAI INDIAN BANK(607105)
424 DINDORI MP-45-002-057-002/8
(ROOSAMAL) 		1745002057NRG24180320241767035 18/03/2024 Bir singh 1745002057WL057718 Bir singh 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 Birsingh UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002057NRG24180320241766914 18/03/2024 Suneeta Bai 1745002057WL057714 Suneeta Bai 00415 SBIN0030452 600 600 Processed 24/04/2024 473827831 SuneetaBai STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-057-003/131
(ROOSAMAL) 		1745002057NRG24180320241766918 18/03/2024 Ramesh 1745002057WL057714 Ramesh 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473827831 Ramesh STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-057-003/132
(ROOSAMAL) 		1745002057NRG24180320241766919 18/03/2024 saraswati 1745002057WL057714 saraswati 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473827831 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-057-003/136
(ROOSAMAL) 		1745002057NRG24180320241766920 18/03/2024 MINA BAI 1745002057WL057714 MINA BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 MINABAI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-057-003/18
(ROOSAMAL) 		1745002057NRG24180320241767274 18/03/2024 Pusva Singh 1745002057WL057726 Pusva Singh 00415 SBIN0030452 221 221 Processed 24/04/2024 473827831 PusvaSingh STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-057-003/20
(ROOSAMAL) 		1745002057NRG24180320241766925 18/03/2024 Ashwani Kumar 1745002057WL057714 Ashwani Kumar 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473827831 AshwaniKumar AIRTEL PAYMENTS BANK LIMITED(990288)
431 DINDORI MP-45-002-057-003/36-A
(ROOSAMAL) 		1745002057NRG24180320241766936 18/03/2024 Sharifun nlsha 1745002057WL057714 Sharifun nlsha 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 Sharifunnlsha STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002057NRG24180320241766943 18/03/2024 Lakhan 1745002057WL057714 Lakhan 00415 SBIN0030452 200 200 Processed 24/04/2024 473827831 Lakhan STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002057NRG24180320241766944 18/03/2024 Parvati 1745002057WL057715 Parvati 00415 SBIN0030452 780 780 Processed 24/04/2024 473827831 Parvati STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-058-002/16-C
(UDRI MAL) 		1745002058NRG24180320241766375 18/03/2024 Sakun Bai 1745002058WL057692 Sakun Bai 00415 SBIN0030452 3094 3094 Processed 24/04/2024 473827831 SakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-058-002/16-C
(UDRI MAL) 		1745002058NRG24180320241766374 18/03/2024 SAKUN BAI PARASTE 1745002058WL057692 SAKUN BAI PARASTE 00415 SBIN0030452 3094 3094 Processed 24/04/2024 473827831 SAKUNBAIPARASTE PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-058-002/244-A
(UDRI MAL) 		1745002058NRG24180320241766179 18/03/2024 Hiriya bai 1745002058WL057676 Hiriya bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473827831 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-062-003/184
(DARRIMOHGAON) 		1745002062NRG24180320241765559 18/03/2024 KEHAR LAL 1745002062WL057655 KEHAR LAL 00415 SBIN0030452 570 570 Processed 24/04/2024 473827831 KEHARLAL STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002062NRG24180320241765734 18/03/2024 BHADIYA 1745002062WL057657 BHADIYA 00415 SBIN0030452 1140 1140 Processed 24/04/2024 473827831 BHADIYA STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-062-003/44
(DARRIMOHGAON) 		1745002062NRG24180320241765561 18/03/2024 HIRONDA BAI 1745002062WL057655 HIRONDA BAI 00415 SBIN0030452 1140 1140 Processed 24/04/2024 473827831 HIRONDABAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-062-003/88
(DARRIMOHGAON) 		1745002062NRG24180320241765743 18/03/2024 BHADDO BAI 1745002062WL057657 BHADDO BAI 00415 SBIN0030452 1140 1140 Processed 24/04/2024 473827831 BHADDOBAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-062-003/95-A
(DARRIMOHGAON) 		1745002062NRG24180320241765570 18/03/2024 BUDDHI 1745002062WL057655 BUDDHI 00415 SBIN0030452 570 570 Processed 24/04/2024 473827831 BUDDHI CANARA BANK(508532)
SubTotal 147445 147445
442 DINDORI MP-45-002-062-003/97-A
(DARRIMOHGAON) 		1745002062NRG24180320241765543 18/03/2024 RAJKARAN YADAV 1745002062WL057654 RAJKARAN YADAV 00462 UCBA0000259 1158 1158 Processed 24/04/2024 473827831 RAJKARANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
443 DINDORI MP-45-002-007-001/11-A
(RAIPURA MAL) 		1745002007NRG24180320241765477 18/03/2024 Anusuiya 1745002007WL057647 Anusuiya 00462 UCBA0002989 1188 1188 Processed 24/04/2024 473827831 Anusuiya STATE BANK OF INDIA(508548)
SubTotal 1188 1188
444 DINDORI MP-45-002-003-001/131
(BIJAURA) 		1745002003NRG24180320241767396 18/03/2024 MOHAN SINGH 1745002003WL057735 MOHAN SINGH 00468 UBIN0559482 180 180 Processed 24/04/2024 473827831 MOHANSINGH UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-003-001/132
(BIJAURA) 		1745002003NRG24180320241767395 18/03/2024 JUGRATIYA 1745002003WL057734 JUGRATIYA 00468 UBIN0559482 400 400 Processed 24/04/2024 473827831 JUGRATIYA UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-003-001/132
(BIJAURA) 		1745002003NRG24180320241767394 18/03/2024 SANKAR SINGH 1745002003WL057734 SANKAR SINGH 00468 UBIN0559482 400 400 Processed 24/04/2024 473827831 SANKARSINGH UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-003-001/159
(BIJAURA) 		1745002003NRG24180320241767397 18/03/2024 RAM MILAN 1745002003WL057735 RAM MILAN 00468 UBIN0559482 180 180 Processed 24/04/2024 473827831 RAMMILAN INDIAN BANK(607105)
448 DINDORI MP-45-002-003-001/87
(BIJAURA) 		1745002003NRG24180320241767398 18/03/2024 RAM LAL 1745002003WL057735 RAM LAL 00468 UBIN0559482 180 180 Processed 24/04/2024 473827831 RAMLAL UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-003-002/23
(BIJAURA) 		1745002003NRG24180320241767399 18/03/2024 PHULWATI 1745002003WL057735 PHULWATI 00468 UBIN0559482 180 180 Processed 24/04/2024 473827831 PHULWATI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-007-001/95
(RAIPURA MAL) 		1745002007NRG24180320241765512 18/03/2024 RAMULIYA BAI 1745002007WL057647 RAMULIYA BAI 00468 UBIN0559482 990 990 Processed 24/04/2024 473827831 RAMULIYABAI INDIAN BANK(607105)
451 DINDORI MP-45-002-026-001/617
(MADIYARAS) 		1745002026NRG24180320241765253 18/03/2024 SUMANTRA 1745002026WL057636 SUMANTRA 00468 UBIN0559482 221 221 Processed 24/04/2024 473827831 SUMANTRA UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-030-001/114-B
(HINOTA) 		1745002030NRG24180320241766632 18/03/2024 ANIL PARIHAR 1745002030WL057703 ANIL PARIHAR 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473827831 ANILPARIHAR UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-030-001/258
(HINOTA) 		1745002030NRG24180320241766639 18/03/2024 KISHOR KUMAR 1745002030WL057703 KISHOR KUMAR 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473827831 KISHORKUMAR UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-030-002/28-A
(HINOTA) 		1745002030NRG24180320241766668 18/03/2024 SARITA 1745002030WL057703 SARITA 00468 UBIN0559482 860 860 Processed 24/04/2024 473827831 SARITA UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-032-002/114-A
(BATONDHA) 		1745002032NRG24180320241767603 18/03/2024 POOJA DEVI 1745002032WL057741 POOJA DEVI 00468 UBIN0559482 600 600 Processed 24/04/2024 473827831 POOJADEVI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-032-002/17
(BATONDHA) 		1745002032NRG24180320241767622 18/03/2024 Bisrat Bai 1745002032WL057741 Bisrat Bai 00468 UBIN0559482 800 800 Processed 24/04/2024 473827831 BisratBai UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-032-002/247
(BATONDHA) 		1745002032NRG24180320241767655 18/03/2024 Rupa Devi 1745002032WL057741 Rupa Devi 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473827831 RupaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-032-002/248
(BATONDHA) 		1745002032NRG24180320241767656 18/03/2024 Nan Bai 1745002032WL057741 Nan Bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473827831 NanBai UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-032-002/269-A
(BATONDHA) 		1745002032NRG24180320241767662 18/03/2024 MAYA PARASTE 1745002032WL057741 MAYA PARASTE 00468 UBIN0559482 200 200 Processed 24/04/2024 473827831 MAYAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-032-002/68
(BATONDHA) 		1745002032NRG24180320241767695 18/03/2024 Mohani 1745002032WL057741 Mohani 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473827831 Mohani UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-057-001/125-A
(ROOSAMAL) 		1745002057NRG24180320241766952 18/03/2024 MAMTA BAI 1745002057WL057716 MAMTA BAI 00468 UBIN0559482 202 202 Processed 24/04/2024 473827831 MAMTABAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-057-001/140-B
(ROOSAMAL) 		1745002057NRG24180320241766989 18/03/2024 BANLI 1745002057WL057717 BANLI 00468 UBIN0559482 1206 1206 Processed 24/04/2024 473827831 BANLI CENTRAL BANK OF INDIA(607115)
463 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002057NRG24180320241767000 18/03/2024 SUMAN BAI 1745002057WL057717 SUMAN BAI 00468 UBIN0559482 1005 1005 Processed 24/04/2024 473827831 SUMANBAI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-057-001/235
(ROOSAMAL) 		1745002057NRG24180320241767004 18/03/2024 Gangai Bai 1745002057WL057717 Gangai Bai 00468 UBIN0559482 1206 1206 Processed 24/04/2024 473827831 GangaiBai UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-057-001/294
(ROOSAMAL) 		1745002057NRG24180320241767008 18/03/2024 INDRAVATI 1745002057WL057717 INDRAVATI 00468 UBIN0559482 1206 1206 Processed 24/04/2024 473827831 INDRAVATI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-057-002/144
(ROOSAMAL) 		1745002057NRG24180320241766976 18/03/2024 HIRANDIYA 1745002057WL057716 HIRANDIYA 00468 UBIN0559482 1010 1010 Processed 24/04/2024 473827831 HIRANDIYA UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-057-002/7-B
(ROOSAMAL) 		1745002057NRG24180320241767034 18/03/2024 Priyanka 1745002057WL057718 Priyanka 00468 UBIN0559482 400 400 Processed 24/04/2024 473827831 Priyanka INDIAN BANK(607105)
468 DINDORI MP-45-002-057-003/129
(ROOSAMAL) 		1745002057NRG24180320241766917 18/03/2024 SAROJ BAI 1745002057WL057714 SAROJ BAI 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473827831 SAROJBAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-057-003/147-A
(ROOSAMAL) 		1745002057NRG24180320241766921 18/03/2024 Fuljhar 1745002057WL057714 Fuljhar 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473827831 Fuljhar INDIAN BANK(607105)
470 DINDORI MP-45-002-057-003/147-A
(ROOSAMAL) 		1745002057NRG24180320241766922 18/03/2024 Phuljhar Nanda 1745002057WL057714 Phuljhar Nanda 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473827831 PhuljharNanda STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-057-003/190
(ROOSAMAL) 		1745002057NRG24180320241766924 18/03/2024 KARTIK KUMAR PARASTE 1745002057WL057714 KARTIK KUMAR PARASTE 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473827831 KARTIKKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-057-003/204
(ROOSAMAL) 		1745002057NRG24180320241766927 18/03/2024 PHOOL BAI 1745002057WL057714 PHOOL BAI 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473827831 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
473 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002058NRG24180320241766177 18/03/2024 DILIP SINGH 1745002058WL057676 DILIP SINGH 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473827831 DILIPSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002062NRG24180320241765728 18/03/2024 BISMATIYA 1745002062WL057657 BISMATIYA 00468 UBIN0559482 380 380 Processed 24/04/2024 473827831 BISMATIYA UNION BANK OF INDIA(508500)
SubTotal 24186 24186
475 DINDORI MP-45-002-032-001/126
(BATONDHA) 		1745002000NRG24180320241768118 18/03/2024 channi Bai 1745002WL057752 channi Bai 00688 FINO0001001 1000 1000 Processed 24/04/2024 473827831 channiBai FINO PAYMENTS BANK LTD(608001)
476 DINDORI MP-45-002-032-001/136-A
(BATONDHA) 		1745002000NRG24180320241768126 18/03/2024 Lakhan Singh Paraste 1745002WL057752 Lakhan Singh Paraste 00688 FINO0001001 1200 1200 Processed 24/04/2024 473827831 LakhanSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-032-001/181-A
(BATONDHA) 		1745002000NRG24180320241768157 18/03/2024 Chameli Bai Warkade 1745002WL057752 Chameli Bai Warkade 00688 FINO0001001 1200 1200 Processed 24/04/2024 473827831 ChameliBaiWarkade FINO PAYMENTS BANK LTD(608001)
478 DINDORI MP-45-002-032-001/240
(BATONDHA) 		1745002000NRG24180320241768191 18/03/2024 Suneeta 1745002WL057752 Suneeta 00688 FINO0001001 800 800 Processed 24/04/2024 473827831 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
479 DINDORI MP-45-002-030-001/83-A
(HINOTA) 		1745002030NRG24180320241766641 18/03/2024 DHARMENDRA SINGH CHAUHAN 1745002030WL057703 DHARMENDRA SINGH CHAUHAN 00688 FINO0001446 1290 1290 Processed 24/04/2024 473827831 DHARMENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
480 DINDORI MP-45-002-030-002/164-A
(HINOTA) 		1745002030NRG24180320241766654 18/03/2024 TARANNUM NISHA 1745002030WL057703 TARANNUM NISHA 00688 FINO0001446 1290 1290 Processed 24/04/2024 473827831 TARANNUMNISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2580 2580
481 DINDORI MP-45-002-007-001/190-A
(RAIPURA MAL) 		1745002007NRG24180320241765496 18/03/2024 Dhaneshvari 1745002007WL057647 Dhaneshvari 00691 IPOS0000001 990 990 Processed 24/04/2024 473827831 Dhaneshvari INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-032-001/155-a
(BATONDHA) 		1745002000NRG24180320241768145 18/03/2024 Gangotri Chandel 1745002WL057752 Gangotri Chandel 00691 IPOS0000001 1000 1000 Processed 24/04/2024 473827831 GangotriChandel INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-032-002/102-B
(BATONDHA) 		1745002032NRG24180320241767591 18/03/2024 Shanti Bai 1745002032WL057741 Shanti Bai 00691 IPOS0000001 1000 1000 Processed 24/04/2024 473827831 ShantiBai FINO PAYMENTS BANK LTD(608001)
484 DINDORI MP-45-002-032-002/203-D
(BATONDHA) 		1745002032NRG24180320241767638 18/03/2024 Ramprakash 1745002032WL057741 Ramprakash 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473827831 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-032-002/99
(BATONDHA) 		1745002032NRG24180320241767702 18/03/2024 Anju 1745002032WL057741 Anju 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473827831 Anju STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-058-002/1-D
(UDRI MAL) 		1745002058NRG24180320241766372 18/03/2024 Rambati 1745002058WL057690 Rambati 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473827831 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-058-002/1-D
(UDRI MAL) 		1745002058NRG24180320241766371 18/03/2024 Rambati 1745002058WL057690 Rambati 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473827831 Rambati PUNJAB NATIONAL BANK(508568)
488 DINDORI MP-45-002-058-002/11-B
(UDRI MAL) 		1745002000NRG24180320241768252 18/03/2024 Komal 1745002WL057755 Komal 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473827831 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-058-002/11-B
(UDRI MAL) 		1745002000NRG24180320241768253 18/03/2024 Sukhmatiya 1745002WL057755 Sukhmatiya 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473827831 Sukhmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-058-002/9-B
(UDRI MAL) 		1745002058NRG24180320241766367 18/03/2024 Deegam Singh 1745002058WL057687 Deegam Singh 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473827831 DeegamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20860 20860
491 DINDORI MP-45-002-062-002/111
(DARRIMOHGAON) 		1745002062NRG24180320241765745 18/03/2024 BHAGCHAND 1745002062WL057658 BHAGCHAND 00697 BKID0MG1327 965 965 Processed 24/04/2024 473827831 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-062-002/17
(DARRIMOHGAON) 		1745002062NRG24180320241765747 18/03/2024 KANDHI LAL 1745002062WL057658 KANDHI LAL 00697 BKID0MG1327 193 193 Processed 24/04/2024 473827831 KANDHILAL PUNJAB NATIONAL BANK(508568)
493 DINDORI MP-45-002-062-003/108-A
(DARRIMOHGAON) 		1745002062NRG24180320241765729 18/03/2024 SUKAWARIYA BAI YADAV 1745002062WL057657 SUKAWARIYA BAI YADAV 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473827831 SUKAWARIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-062-003/162
(DARRIMOHGAON) 		1745002062NRG24180320241765553 18/03/2024 PAHAL SINGH 1745002062WL057655 PAHAL SINGH 00697 BKID0MG1327 760 760 Processed 24/04/2024 473827831 PAHALSINGH STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-062-003/80
(DARRIMOHGAON) 		1745002062NRG24180320241765541 18/03/2024 NARBADIYA 1745002062WL057654 NARBADIYA 00697 BKID0MG1327 965 965 Processed 24/04/2024 473827831 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4023 4023
496 DINDORI MP-45-002-007-001/79-A
(RAIPURA MAL) 		1745002007NRG24180320241765509 18/03/2024 Ravi shankar 1745002007WL057647 Ravi shankar 00697 BKID0MG1331 792 792 Processed 24/04/2024 473827831 Ravishankar INDIAN BANK(607105)
497 DINDORI MP-45-002-026-001/489
(MADIYARAS) 		1745002026NRG24180320241765255 18/03/2024 parvati bai 1745002026WL057638 parvati bai 00697 BKID0MG1331 221 221 Processed 24/04/2024 473827831 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-027-001/108
(PADARIYAMAL) 		1745002027NRG24140320241752013 18/03/2024 teeko bai 1745002027WL056936 teeko bai 00697 BKID0MG1331 1000 1000 Processed 24/04/2024 473827831 teekobai NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-027-001/129
(PADARIYAMAL) 		1745002027NRG24140320241752017 18/03/2024 yashoda bai pusham 1745002027WL056936 yashoda bai pusham 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473827831 yashodabaipusham INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-027-001/135-A
(PADARIYAMAL) 		1745002027NRG24140320241752019 18/03/2024 Gyanvati 1745002027WL056936 Gyanvati 00697 BKID0MG1331 1000 1000 Processed 24/04/2024 473827831 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-027-001/18
(PADARIYAMAL) 		1745002027NRG24140320241752023 18/03/2024 kundiya bai 1745002027WL056936 kundiya bai 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473827831 kundiyabai NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-027-001/52
(PADARIYAMAL) 		1745002027NRG24140320241752029 18/03/2024 mulariya bai 1745002027WL056936 mulariya bai 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473827831 mulariyabai NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-058-002/102
(UDRI MAL) 		1745002058NRG24180320241766166 18/03/2024 KAMLU LAL 1745002058WL057676 KAMLU LAL 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473827831 KAMLULAL NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-058-002/201
(UDRI MAL) 		1745002058NRG24180320241766170 18/03/2024 LAL SINGH 1745002058WL057676 LAL SINGH 00697 BKID0MG1331 200 200 Processed 24/04/2024 473827831 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-058-002/21
(UDRI MAL) 		1745002058NRG24180320241766171 18/03/2024 SUNEETA BAI 1745002058WL057676 SUNEETA BAI 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473827831 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-058-002/239-C
(UDRI MAL) 		1745002058NRG24180320241766176 18/03/2024 Laxmi 1745002058WL057676 Laxmi 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473827831 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-058-002/269-A
(UDRI MAL) 		1745002058NRG24180320241766180 18/03/2024 Narendra Dubey 1745002058WL057676 Narendra Dubey 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473827831 NarendraDubey NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-058-002/33
(UDRI MAL) 		1745002058NRG24180320241766366 18/03/2024 SHANKAR LAL 1745002058WL057686 SHANKAR LAL 00697 BKID0MG1331 3094 3094 Processed 24/04/2024 473827831 SHANKARLAL PUNJAB NATIONAL BANK(508568)
509 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002058NRG24180320241766181 18/03/2024 VISHNU SINGH 1745002058WL057676 VISHNU SINGH 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473827831 VISHNUSINGH STATE BANK OF INDIA(508548)
SubTotal 15907 15907
510 DINDORI MP-45-002-057-001/103-A
(ROOSAMAL) 		1745002057NRG24180320241766986 18/03/2024 Shashi kumar 1745002057WL057717 Shashi kumar 00697 BKID0MG1332 1206 1206 Processed 24/04/2024 473827831 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-057-001/110
(ROOSAMAL) 		1745002057NRG24180320241767022 18/03/2024 Barelal 1745002057WL057718 Barelal 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473827831 Barelal STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002057NRG24180320241766988 18/03/2024 Sonvati 1745002057WL057717 Sonvati 00697 BKID0MG1332 804 804 Processed 24/04/2024 473827831 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-057-001/141
(ROOSAMAL) 		1745002057NRG24180320241766990 18/03/2024 Sukla Singh 1745002057WL057717 Sukla Singh 00697 BKID0MG1332 1206 1206 Processed 24/04/2024 473827831 SuklaSingh STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-057-001/156
(ROOSAMAL) 		1745002057NRG24180320241766992 18/03/2024 Chhoti bai 1745002057WL057717 Chhoti bai 00697 BKID0MG1332 1206 1206 Processed 24/04/2024 473827831 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-057-001/156
(ROOSAMAL) 		1745002057NRG24180320241766991 18/03/2024 Kalyan Singh 1745002057WL057717 Kalyan Singh 00697 BKID0MG1332 1206 1206 Processed 24/04/2024 473827831 KalyanSingh NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-057-001/2
(ROOSAMAL) 		1745002057NRG24180320241766999 18/03/2024 MAHI BAI 1745002057WL057717 MAHI BAI 00697 BKID0MG1332 804 804 Processed 24/04/2024 473827831 MAHIBAI NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-057-001/216
(ROOSAMAL) 		1745002057NRG24180320241767026 18/03/2024 Maniya 1745002057WL057718 Maniya 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473827831 Maniya NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-057-001/32
(ROOSAMAL) 		1745002057NRG24180320241767009 18/03/2024 mangal 1745002057WL057717 mangal 00697 BKID0MG1332 1206 1206 Processed 24/04/2024 473827831 mangal NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-057-001/67
(ROOSAMAL) 		1745002057NRG24180320241767016 18/03/2024 Baldev singh 1745002057WL057717 Baldev singh 00697 BKID0MG1332 1206 1206 Processed 24/04/2024 473827831 Baldevsingh STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-057-001/67
(ROOSAMAL) 		1745002057NRG24180320241767017 18/03/2024 Ram bai 1745002057WL057717 Ram bai 00697 BKID0MG1332 1206 1206 Processed 24/04/2024 473827831 Rambai NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-057-001/73
(ROOSAMAL) 		1745002057NRG24180320241766972 18/03/2024 Suresh prasad 1745002057WL057716 Suresh prasad 00697 BKID0MG1332 1212 1212 Processed 24/04/2024 473827831 Sureshprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 DINDORI MP-45-002-057-001/95-B
(ROOSAMAL) 		1745002057NRG24180320241766975 18/03/2024 Choti Bai 1745002057WL057716 Choti Bai 00697 BKID0MG1332 1212 1212 Processed 24/04/2024 473827831 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002057NRG24180320241767027 18/03/2024 Panmeshwar singh 1745002057WL057718 Panmeshwar singh 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473827831 Panmeshwarsingh BANK OF BARODA(606985)
524 DINDORI MP-45-002-057-002/52
(ROOSAMAL) 		1745002057NRG24180320241766979 18/03/2024 Ramkali bai 1745002057WL057716 Ramkali bai 00697 BKID0MG1332 1212 1212 Processed 24/04/2024 473827831 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-057-003/129
(ROOSAMAL) 		1745002057NRG24180320241766916 18/03/2024 Babbl Singh 1745002057WL057714 Babbl Singh 00697 BKID0MG1332 400 400 Processed 24/04/2024 473827831 BabblSingh NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-057-003/35
(ROOSAMAL) 		1745002057NRG24180320241766934 18/03/2024 Lateef khan 1745002057WL057714 Lateef khan 00697 BKID0MG1332 800 800 Processed 24/04/2024 473827831 Lateefkhan STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-057-003/36
(ROOSAMAL) 		1745002057NRG24180320241766935 18/03/2024 Gulab Khan 1745002057WL057714 Gulab Khan 00697 BKID0MG1332 200 200 Processed 24/04/2024 473827831 GulabKhan NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-057-003/42
(ROOSAMAL) 		1745002057NRG24180320241766984 18/03/2024 Bhanvati 1745002057WL057716 Bhanvati 00697 BKID0MG1332 1212 1212 Processed 24/04/2024 473827831 Bhanvati PUNJAB NATIONAL BANK(508568)
529 DINDORI MP-45-002-057-003/57-A
(ROOSAMAL) 		1745002057NRG24180320241767275 18/03/2024 Lamu Singh 1745002057WL057727 Lamu Singh 00697 BKID0MG1332 442 442 Processed 24/04/2024 473827831 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-057-003/8
(ROOSAMAL) 		1745002057NRG24180320241766942 18/03/2024 Sukhmatiya Bai 1745002057WL057714 Sukhmatiya Bai 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473827831 SukhmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-058-002/107
(UDRI MAL) 		1745002058NRG24180320241766361 18/03/2024 SUNDER LAL 1745002058WL057683 SUNDER LAL 00697 BKID0MG1332 3094 3094 Processed 24/04/2024 473827831 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-058-002/37-A
(UDRI MAL) 		1745002058NRG24180320241766370 18/03/2024 sumantri bai 1745002058WL057689 sumantri bai 00697 BKID0MG1332 3094 3094 Processed 24/04/2024 473827831 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-058-002/47
(UDRI MAL) 		1745002058NRG24180320241766362 18/03/2024 Kunvar Lal 1745002058WL057684 Kunvar Lal 00697 BKID0MG1332 3094 3094 Processed 24/04/2024 473827831 KunvarLal NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-058-002/9
(UDRI MAL) 		1745002058NRG24180320241766368 18/03/2024 SANTOSH 1745002058WL057688 SANTOSH 00697 BKID0MG1332 3094 3094 Processed 24/04/2024 473827831 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33916 33916
535 DINDORI MP-45-002-009-003/24
(KAILWARA) 		1745002009NRG24180320241767830 18/03/2024 MANVATIYA BAI 1745002009WL057748 MANVATIYA BAI 00697 BKID0MG1334 1326 1326 Processed 24/04/2024 473827831 MANVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-032-001/100-a
(BATONDHA) 		1745002000NRG24180320241768092 18/03/2024 OMVATI 1745002WL057752 OMVATI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 OMVATI FINO PAYMENTS BANK LTD(608001)
537 DINDORI MP-45-002-032-001/101
(BATONDHA) 		1745002000NRG24180320241768093 18/03/2024 MANOHAR SINGH 1745002WL057752 MANOHAR SINGH 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-032-001/105
(BATONDHA) 		1745002000NRG24180320241768096 18/03/2024 santra bai 1745002WL057752 santra bai 00697 BKID0MG1334 200 200 Processed 24/04/2024 473827831 santrabai NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-032-001/107
(BATONDHA) 		1745002000NRG24180320241768099 18/03/2024 RAJESH SINGH 1745002WL057752 RAJESH SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-032-001/107-a
(BATONDHA) 		1745002000NRG24180320241768100 18/03/2024 Silochna 1745002WL057752 Silochna 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Silochna NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-032-001/109
(BATONDHA) 		1745002000NRG24180320241768102 18/03/2024 SITA BAI 1745002WL057752 SITA BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002000NRG24180320241768104 18/03/2024 PARVATI BAI 1745002WL057752 PARVATI BAI 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-032-001/113
(BATONDHA) 		1745002000NRG24180320241768105 18/03/2024 chhohri bai 1745002WL057752 chhohri bai 00697 BKID0MG1334 800 800 Processed 24/04/2024 473827831 chhohribai NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-032-001/113-A
(BATONDHA) 		1745002000NRG24180320241768106 18/03/2024 Sushma Devi Saiyam 1745002WL057752 Sushma Devi Saiyam 00697 BKID0MG1334 800 800 Processed 24/04/2024 473827831 SushmaDeviSaiyam UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-032-001/116-a
(BATONDHA) 		1745002000NRG24180320241768110 18/03/2024 MANGAL SINGH 1745002WL057752 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
546 DINDORI MP-45-002-032-001/116-a
(BATONDHA) 		1745002000NRG24180320241768109 18/03/2024 MANGAL SINGH 1745002WL057752 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-032-001/120
(BATONDHA) 		1745002000NRG24180320241768111 18/03/2024 PADAM SINGH 1745002WL057752 PADAM SINGH 00697 BKID0MG1334 200 200 Processed 24/04/2024 473827831 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-032-001/122
(BATONDHA) 		1745002000NRG24180320241768113 18/03/2024 kuvariya bai 1745002WL057752 kuvariya bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 kuvariyabai NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-032-001/122-a
(BATONDHA) 		1745002000NRG24180320241768114 18/03/2024 INDRAPAL SINGH 1745002WL057752 INDRAPAL SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 INDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-032-001/127
(BATONDHA) 		1745002000NRG24180320241768120 18/03/2024 PARMU 1745002WL057752 PARMU 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 PARMU NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-032-001/130
(BATONDHA) 		1745002000NRG24180320241768122 18/03/2024 RAY SINGH 1745002WL057752 RAY SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-032-001/130
(BATONDHA) 		1745002000NRG24180320241768123 18/03/2024 Sumantra Bai 1745002WL057752 Sumantra Bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-032-001/130-A
(BATONDHA) 		1745002000NRG24180320241768124 18/03/2024 INDRAVATI BAI 1745002WL057752 INDRAVATI BAI 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 INDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-032-001/137
(BATONDHA) 		1745002000NRG24180320241768127 18/03/2024 Shyam lal 1745002WL057752 Shyam lal 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-032-001/138
(BATONDHA) 		1745002000NRG24180320241768128 18/03/2024 Shusma Bai 1745002WL057752 Shusma Bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 ShusmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-032-001/143-A
(BATONDHA) 		1745002000NRG24180320241768132 18/03/2024 Lalita Bai 1745002WL057752 Lalita Bai 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-032-001/144
(BATONDHA) 		1745002000NRG24180320241768133 18/03/2024 DALCHAND 1745002WL057752 DALCHAND 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-032-001/144
(BATONDHA) 		1745002000NRG24180320241768134 18/03/2024 KUSUM BAI 1745002WL057752 KUSUM BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-032-001/145-a
(BATONDHA) 		1745002000NRG24180320241768135 18/03/2024 Narayan singh 1745002WL057752 Narayan singh 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Narayansingh BANK OF BARODA(606985)
560 DINDORI MP-45-002-032-001/148
(BATONDHA) 		1745002000NRG24180320241768138 18/03/2024 Om Bai 1745002WL057752 Om Bai 00697 BKID0MG1334 200 200 Processed 24/04/2024 473827831 OmBai STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-032-001/148-A
(BATONDHA) 		1745002000NRG24180320241768139 18/03/2024 Raymuni 1745002WL057752 Raymuni 00697 BKID0MG1334 200 200 Processed 24/04/2024 473827831 Raymuni BANK OF BARODA(606985)
562 DINDORI MP-45-002-032-001/15
(BATONDHA) 		1745002000NRG24180320241768140 18/03/2024 Gangotri bai 1745002WL057752 Gangotri bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-032-001/152
(BATONDHA) 		1745002000NRG24180320241768142 18/03/2024 sakun bai 1745002WL057752 sakun bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-032-001/154-a
(BATONDHA) 		1745002000NRG24180320241768144 18/03/2024 NAN BAI 1745002WL057752 NAN BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-032-001/157
(BATONDHA) 		1745002000NRG24180320241768146 18/03/2024 LAMU SINGH 1745002WL057752 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
566 DINDORI MP-45-002-032-001/157-a
(BATONDHA) 		1745002000NRG24180320241768147 18/03/2024 LATA BAI 1745002WL057752 LATA BAI 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 LATABAI FINO PAYMENTS BANK LTD(608001)
567 DINDORI MP-45-002-032-001/177-a
(BATONDHA) 		1745002000NRG24180320241768155 18/03/2024 KUSHIYA BAI 1745002WL057752 KUSHIYA BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 KUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-032-001/19
(BATONDHA) 		1745002000NRG24180320241768161 18/03/2024 BHADDE LAL 1745002WL057752 BHADDE LAL 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-032-001/195-a
(BATONDHA) 		1745002000NRG24180320241768166 18/03/2024 GYANVATI 1745002WL057752 GYANVATI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-032-001/198-B
(BATONDHA) 		1745002000NRG24180320241768171 18/03/2024 Namreta Saiyam 1745002WL057752 Namreta Saiyam 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 NamretaSaiyam INDIAN BANK(607105)
571 DINDORI MP-45-002-032-001/20
(BATONDHA) 		1745002000NRG24180320241768172 18/03/2024 MOTI LAL 1745002WL057752 MOTI LAL 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-032-001/200-a
(BATONDHA) 		1745002000NRG24180320241768174 18/03/2024 Somkali 1745002WL057752 Somkali 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Somkali INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002000NRG24180320241768175 18/03/2024 SEMVATI 1745002WL057752 SEMVATI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-032-001/206
(BATONDHA) 		1745002000NRG24180320241768177 18/03/2024 Bhuri Bai 1745002WL057752 Bhuri Bai 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-032-001/206-D
(BATONDHA) 		1745002000NRG24180320241768179 18/03/2024 Krishni 1745002WL057752 Krishni 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 Krishni INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-032-001/208
(BATONDHA) 		1745002000NRG24180320241768180 18/03/2024 Indiya Bai 1745002WL057752 Indiya Bai 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 IndiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-032-001/208-a
(BATONDHA) 		1745002000NRG24180320241768181 18/03/2024 ASMANT SINGH 1745002WL057752 ASMANT SINGH 00697 BKID0MG1334 800 800 Processed 24/04/2024 473827831 ASMANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-032-001/208-B
(BATONDHA) 		1745002000NRG24180320241768182 18/03/2024 Saroj Bai 1745002WL057752 Saroj Bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 SarojBai FINO PAYMENTS BANK LTD(608001)
579 DINDORI MP-45-002-032-001/211-B
(BATONDHA) 		1745002000NRG24180320241768183 18/03/2024 Anusuya Bai 1745002WL057752 Anusuya Bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 AnusuyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-032-001/214-A
(BATONDHA) 		1745002000NRG24180320241768184 18/03/2024 Budhsen SIngh 1745002WL057752 Budhsen SIngh 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 BudhsenSIngh UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-032-001/22
(BATONDHA) 		1745002000NRG24180320241768187 18/03/2024 Jamuna Prasad 1745002WL057752 Jamuna Prasad 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 JamunaPrasad NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-032-001/238
(BATONDHA) 		1745002000NRG24180320241768190 18/03/2024 harideen 1745002WL057752 harideen 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-032-001/25
(BATONDHA) 		1745002000NRG24180320241768192 18/03/2024 Priya 1745002WL057752 Priya 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-032-001/28
(BATONDHA) 		1745002000NRG24180320241768194 18/03/2024 Ramvati Bai 1745002WL057752 Ramvati Bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-032-001/30
(BATONDHA) 		1745002000NRG24180320241768196 18/03/2024 SOHAN SINGH 1745002WL057752 SOHAN SINGH 00697 BKID0MG1334 200 200 Processed 24/04/2024 473827831 SOHANSINGH FINO PAYMENTS BANK LTD(608001)
586 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002000NRG24180320241768198 18/03/2024 harideen 1745002WL057752 harideen 00697 BKID0MG1334 400 400 Processed 24/04/2024 473827831 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-032-001/46
(BATONDHA) 		1745002000NRG24180320241768202 18/03/2024 SEM BAI 1745002WL057752 SEM BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-032-001/49
(BATONDHA) 		1745002000NRG24180320241768203 18/03/2024 KAILASH KUMAR 1745002WL057752 KAILASH KUMAR 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 KAILASHKUMAR STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-032-001/77-b
(BATONDHA) 		1745002000NRG24180320241768214 18/03/2024 PHUL SINGH 1745002WL057752 PHUL SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 PHULSINGH STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-032-001/85
(BATONDHA) 		1745002000NRG24180320241768216 18/03/2024 THANI LAL 1745002WL057752 THANI LAL 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 THANILAL STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-032-001/87
(BATONDHA) 		1745002000NRG24180320241768217 18/03/2024 Anarkali 1745002WL057752 Anarkali 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-032-001/88
(BATONDHA) 		1745002000NRG24180320241768218 18/03/2024 Bela Bai 1745002WL057752 Bela Bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 BelaBai PUNJAB NATIONAL BANK(508568)
593 DINDORI MP-45-002-032-001/90-a
(BATONDHA) 		1745002000NRG24180320241768219 18/03/2024 Shashi Bai 1745002WL057752 Shashi Bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-032-001/92
(BATONDHA) 		1745002000NRG24180320241768220 18/03/2024 KANCHHEDI LAL 1745002WL057752 KANCHHEDI LAL 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 KANCHHEDILAL INDIAN BANK(607105)
595 DINDORI MP-45-002-032-001/97
(BATONDHA) 		1745002000NRG24180320241768224 18/03/2024 nand lal 1745002WL057752 nand lal 00697 BKID0MG1334 200 200 Processed 24/04/2024 473827831 nandlal NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-032-002/101-a
(BATONDHA) 		1745002032NRG24180320241767588 18/03/2024 BABLU 1745002032WL057741 BABLU 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-032-002/107
(BATONDHA) 		1745002032NRG24180320241767596 18/03/2024 Kuwariya 1745002032WL057741 Kuwariya 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Kuwariya INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-032-002/107-a
(BATONDHA) 		1745002032NRG24180320241767597 18/03/2024 Matadeen 1745002032WL057741 Matadeen 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Matadeen INDIAN BANK(607105)
599 DINDORI MP-45-002-032-002/109
(BATONDHA) 		1745002032NRG24180320241767598 18/03/2024 DUKHI SINGH 1745002032WL057741 DUKHI SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 DUKHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-032-002/109-B
(BATONDHA) 		1745002032NRG24180320241767600 18/03/2024 Mamta Patta 1745002032WL057741 Mamta Patta 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 MamtaPatta INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-032-002/121-a
(BATONDHA) 		1745002032NRG24180320241767604 18/03/2024 shiv lal 1745002032WL057741 shiv lal 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 shivlal PUNJAB NATIONAL BANK(508568)
602 DINDORI MP-45-002-032-002/122
(BATONDHA) 		1745002032NRG24180320241767605 18/03/2024 PURIYA BAI 1745002032WL057741 PURIYA BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 PURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-032-002/134
(BATONDHA) 		1745002032NRG24180320241767606 18/03/2024 manohar 1745002032WL057741 manohar 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 manohar CENTRAL BANK OF INDIA(607115)
604 DINDORI MP-45-002-032-002/14
(BATONDHA) 		1745002032NRG24180320241767607 18/03/2024 Budhiya 1745002032WL057741 Budhiya 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-032-002/143
(BATONDHA) 		1745002032NRG24180320241767609 18/03/2024 Manglu Lal 1745002032WL057741 Manglu Lal 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 MangluLal INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-032-002/150
(BATONDHA) 		1745002032NRG24180320241767615 18/03/2024 prem singh 1745002032WL057741 prem singh 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 premsingh PUNJAB NATIONAL BANK(508568)
607 DINDORI MP-45-002-032-002/150
(BATONDHA) 		1745002032NRG24180320241767614 18/03/2024 prem singh 1745002032WL057741 prem singh 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 premsingh PUNJAB NATIONAL BANK(508568)
608 DINDORI MP-45-002-032-002/152
(BATONDHA) 		1745002032NRG24180320241767617 18/03/2024 DAL SINGH 1745002032WL057741 DAL SINGH 00697 BKID0MG1334 400 400 Processed 24/04/2024 473827831 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-032-002/152
(BATONDHA) 		1745002032NRG24180320241767616 18/03/2024 DAL SINGH 1745002032WL057741 DAL SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002032NRG24180320241767618 18/03/2024 AVDHESH SINGH 1745002032WL057741 AVDHESH SINGH 00697 BKID0MG1334 400 400 Processed 24/04/2024 473827831 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-032-002/160
(BATONDHA) 		1745002032NRG24170320241765246 18/03/2024 MOHAN SINGH 1745002032WL057631 MOHAN SINGH 00697 BKID0MG1334 200 200 Processed 24/04/2024 473827831 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-032-002/167
(BATONDHA) 		1745002032NRG24180320241767621 18/03/2024 GOVIND SINGH 1745002032WL057741 GOVIND SINGH 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 GOVINDSINGH STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-032-002/172
(BATONDHA) 		1745002032NRG24180320241767623 18/03/2024 kamlesh 1745002032WL057741 kamlesh 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 kamlesh PUNJAB NATIONAL BANK(508568)
614 DINDORI MP-45-002-032-002/177
(BATONDHA) 		1745002032NRG24180320241767626 18/03/2024 janti bai 1745002032WL057741 janti bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 jantibai NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-032-002/184
(BATONDHA) 		1745002032NRG24180320241767628 18/03/2024 Dropati 1745002032WL057741 Dropati 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-032-002/186
(BATONDHA) 		1745002032NRG24180320241767629 18/03/2024 kamal singh 1745002032WL057741 kamal singh 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-032-002/197-b
(BATONDHA) 		1745002032NRG24180320241767631 18/03/2024 JAYANTI BAI 1745002032WL057741 JAYANTI BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-032-002/199
(BATONDHA) 		1745002032NRG24180320241767632 18/03/2024 ELISABA BAI 1745002032WL057741 ELISABA BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 ELISABABAI STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-032-002/201
(BATONDHA) 		1745002032NRG24180320241767633 18/03/2024 PATI LAL 1745002032WL057741 PATI LAL 00697 BKID0MG1334 400 400 Processed 24/04/2024 473827831 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-032-002/202
(BATONDHA) 		1745002032NRG24180320241767634 18/03/2024 Maya 1745002032WL057741 Maya 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-032-002/203-c
(BATONDHA) 		1745002032NRG24180320241767637 18/03/2024 manbodha 1745002032WL057741 manbodha 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 manbodha INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-032-002/205
(BATONDHA) 		1745002032NRG24180320241767639 18/03/2024 SADAN SINGH 1745002032WL057741 SADAN SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-032-002/205-A
(BATONDHA) 		1745002032NRG24180320241767640 18/03/2024 ANITA PARASTE 1745002032WL057741 ANITA PARASTE 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 ANITAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-032-002/209
(BATONDHA) 		1745002032NRG24180320241767642 18/03/2024 SUMANTRA BAI 1745002032WL057741 SUMANTRA BAI 00697 BKID0MG1334 800 800 Processed 24/04/2024 473827831 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-032-002/209-a
(BATONDHA) 		1745002032NRG24180320241767643 18/03/2024 Parwati 1745002032WL057741 Parwati 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-032-002/210
(BATONDHA) 		1745002032NRG24180320241767644 18/03/2024 SAMPAT SINGH 1745002032WL057741 SAMPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-032-002/210-A
(BATONDHA) 		1745002032NRG24180320241767645 18/03/2024 anita 1745002032WL057741 anita 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 anita PUNJAB NATIONAL BANK(508568)
628 DINDORI MP-45-002-032-002/228
(BATONDHA) 		1745002032NRG24180320241767649 18/03/2024 buddhu 1745002032WL057741 buddhu 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 buddhu NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-032-002/231
(BATONDHA) 		1745002032NRG24180320241767650 18/03/2024 sem bai 1745002032WL057741 sem bai 00697 BKID0MG1334 600 600 Processed 24/04/2024 473827831 sembai STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-032-002/234
(BATONDHA) 		1745002032NRG24180320241767651 18/03/2024 Keshki Bai 1745002032WL057741 Keshki Bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 KeshkiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
631 DINDORI MP-45-002-032-002/235
(BATONDHA) 		1745002032NRG24180320241767652 18/03/2024 padma bai 1745002032WL057741 padma bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-032-002/235-C
(BATONDHA) 		1745002032NRG24180320241767654 18/03/2024 Chameli bai 1745002032WL057741 Chameli bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Chamelibai PUNJAB NATIONAL BANK(508568)
633 DINDORI MP-45-002-032-002/242-a
(BATONDHA) 		1745002000NRG24180320241768228 18/03/2024 puhup singh 1745002WL057752 puhup singh 00697 BKID0MG1334 200 200 Processed 24/04/2024 473827831 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-032-002/249
(BATONDHA) 		1745002032NRG24180320241767657 18/03/2024 SAMRO BAI 1745002032WL057741 SAMRO BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 SAMROBAI UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-032-002/255-a
(BATONDHA) 		1745002032NRG24180320241767658 18/03/2024 RAJNI BAI 1745002032WL057741 RAJNI BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-032-002/260
(BATONDHA) 		1745002032NRG24180320241767659 18/03/2024 GABRIYAL 1745002032WL057741 GABRIYAL 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 GABRIYAL NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002032NRG24180320241767660 18/03/2024 Sampatiya 1745002032WL057741 Sampatiya 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-032-002/27-A
(BATONDHA) 		1745002032NRG24180320241767664 18/03/2024 Rajkumari 1745002032WL057741 Rajkumari 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-032-002/278
(BATONDHA) 		1745002032NRG24180320241767666 18/03/2024 NARENDRA SINGH 1745002032WL057741 NARENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-032-002/278
(BATONDHA) 		1745002032NRG24180320241767665 18/03/2024 NARENDRA SINGH 1745002032WL057741 NARENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-032-002/280
(BATONDHA) 		1745002032NRG24180320241767668 18/03/2024 RAHUL KUMAR NAYAK 1745002032WL057741 RAHUL KUMAR NAYAK 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 RAHULKUMARNAYAK STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-032-002/284
(BATONDHA) 		1745002000NRG24180320241768229 18/03/2024 Ghashi Nayak 1745002WL057752 Ghashi Nayak 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 GhashiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-032-002/293
(BATONDHA) 		1745002032NRG24180320241767670 18/03/2024 SATESH 1745002032WL057741 SATESH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 SATESH CENTRAL BANK OF INDIA(607115)
644 DINDORI MP-45-002-032-002/296
(BATONDHA) 		1745002032NRG24180320241767671 18/03/2024 SUKARTI BAI 1745002032WL057741 SUKARTI BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
645 DINDORI MP-45-002-032-002/297
(BATONDHA) 		1745002032NRG24180320241767672 18/03/2024 ROSHANI 1745002032WL057741 ROSHANI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-032-002/30
(BATONDHA) 		1745002032NRG24180320241767673 18/03/2024 LALLA SINGH 1745002032WL057741 LALLA SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-032-002/31
(BATONDHA) 		1745002032NRG24180320241767675 18/03/2024 Ramma bai 1745002032WL057741 Ramma bai 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 Rammabai NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-032-002/315
(BATONDHA) 		1745002032NRG24180320241767676 18/03/2024 BELA BAI 1745002032WL057741 BELA BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-032-002/322
(BATONDHA) 		1745002032NRG24180320241767678 18/03/2024 KRSNPAL 1745002032WL057741 KRSNPAL 00697 BKID0MG1334 800 800 Processed 24/04/2024 473827831 KRSNPAL PUNJAB NATIONAL BANK(508568)
650 DINDORI MP-45-002-032-002/326
(BATONDHA) 		1745002032NRG24180320241767680 18/03/2024 sunita banvasi 1745002032WL057741 sunita banvasi 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 sunitabanvasi INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-032-002/328
(BATONDHA) 		1745002032NRG24180320241767681 18/03/2024 Dukhani Bai 1745002032WL057741 Dukhani Bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 DukhaniBai UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-032-002/33
(BATONDHA) 		1745002032NRG24180320241767682 18/03/2024 jamuna bai 1745002032WL057741 jamuna bai 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-032-002/333
(BATONDHA) 		1745002032NRG24180320241767684 18/03/2024 Ram Bai 1745002032WL057741 Ram Bai 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 RamBai NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-032-002/36-A
(BATONDHA) 		1745002032NRG24180320241767687 18/03/2024 Amariya Bai 1745002032WL057741 Amariya Bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 AmariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-032-002/46
(BATONDHA) 		1745002032NRG24180320241767688 18/03/2024 BAJARI SINGH 1745002032WL057741 BAJARI SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 BAJARISINGH INDIAN BANK(607105)
656 DINDORI MP-45-002-032-002/49
(BATONDHA) 		1745002032NRG24180320241767689 18/03/2024 VIMLA BAI 1745002032WL057741 VIMLA BAI 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-032-002/50-A
(BATONDHA) 		1745002032NRG24180320241767691 18/03/2024 SANTOSH SINGH 1745002032WL057741 SANTOSH SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-032-002/50-A
(BATONDHA) 		1745002032NRG24180320241767690 18/03/2024 SANTOSH SINGH 1745002032WL057741 SANTOSH SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
659 DINDORI MP-45-002-032-002/51
(BATONDHA) 		1745002032NRG24180320241767692 18/03/2024 katthu singh 1745002032WL057741 katthu singh 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473827831 katthusingh NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-032-002/52
(BATONDHA) 		1745002032NRG24180320241767693 18/03/2024 bhola singh 1745002032WL057741 bhola singh 00697 BKID0MG1334 400 400 Processed 24/04/2024 473827831 bholasingh STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-032-002/90
(BATONDHA) 		1745002032NRG24180320241767696 18/03/2024 phuljhariya 1745002032WL057741 phuljhariya 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473827831 phuljhariya CENTRAL BANK OF INDIA(607115)
662 DINDORI MP-45-002-032-002/97
(BATONDHA) 		1745002032NRG24180320241767700 18/03/2024 Lalit Kumar 1745002032WL057741 Lalit Kumar 00697 BKID0MG1334 400 400 Processed 24/04/2024 473827831 LalitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-034-001/227
(DUHANIYA) 		1745002034NRG24180320241766846 18/03/2024 Hirday 1745002034WL057711 Hirday 00697 BKID0MG1334 1326 1326 Processed 24/04/2024 473827831 Hirday STATE BANK OF INDIA(508548)
SubTotal 135652 135652
664 DINDORI MP-45-002-007-001/96
(RAIPURA MAL) 		1745002007NRG24180320241765513 18/03/2024 RESHMA 1745002007WL057647 RESHMA 00697 BKID0MG1336 990 990 Processed 24/04/2024 473827831 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 990 990
665 DINDORI MP-45-002-009-003/34
(KAILWARA) 		1745002009NRG24180320241767837 18/03/2024 Guddi bai 1745002009WL057748 Guddi bai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473827831 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002009NRG24180320241767847 18/03/2024 Fagni bai 1745002009WL057748 Fagni bai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473827831 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-027-001/104
(PADARIYAMAL) 		1745002027NRG24140320241752012 18/03/2024 RAJJu 1745002027WL056936 RAJJu 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 RAJJu NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-027-001/108
(PADARIYAMAL) 		1745002027NRG24140320241752014 18/03/2024 jay singh 1745002027WL056936 jay singh 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473827831 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-027-001/128
(PADARIYAMAL) 		1745002027NRG24140320241752016 18/03/2024 Mangli bai 1745002027WL056936 Mangli bai 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-027-001/135-A
(PADARIYAMAL) 		1745002027NRG24140320241752018 18/03/2024 sudesh 1745002027WL056936 sudesh 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473827831 sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-027-001/135-B
(PADARIYAMAL) 		1745002027NRG24140320241752021 18/03/2024 jaynti bai 1745002027WL056936 jaynti bai 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 jayntibai INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-027-001/135-B
(PADARIYAMAL) 		1745002027NRG24140320241752020 18/03/2024 prahlad singh masram 1745002027WL056936 prahlad singh masram 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 prahladsinghmasram INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-027-001/140
(PADARIYAMAL) 		1745002027NRG24180320241765528 18/03/2024 suresh 1745002027WL057652 suresh 00697 BKID0NAMRGB 100 100 Processed 24/04/2024 473827831 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-027-001/146
(PADARIYAMAL) 		1745002027NRG24140320241752022 18/03/2024 samarwati 1745002027WL056936 samarwati 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 samarwati INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002027NRG24180320241765527 18/03/2024 santosh kumar 1745002027WL057651 santosh kumar 00697 BKID0NAMRGB 100 100 Processed 24/04/2024 473827831 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-027-001/26
(PADARIYAMAL) 		1745002027NRG24140320241752024 18/03/2024 BABULAL 1745002027WL056936 BABULAL 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 473827831 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-027-001/26
(PADARIYAMAL) 		1745002027NRG24140320241752025 18/03/2024 kalawati 1745002027WL056936 kalawati 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473827831 kalawati NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-027-001/47-B
(PADARIYAMAL) 		1745002027NRG24140320241752026 18/03/2024 kop singh 1745002027WL056936 kop singh 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002027NRG24140320241752027 18/03/2024 AVAN SINGH 1745002027WL056936 AVAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473827831 AVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002027NRG24140320241752028 18/03/2024 mayavati masram 1745002027WL056936 mayavati masram 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473827831 mayavatimasram STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-027-001/6
(PADARIYAMAL) 		1745002027NRG24140320241752030 18/03/2024 Pathariya 1745002027WL056936 Pathariya 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473827831 Pathariya INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-027-001/74
(PADARIYAMAL) 		1745002027NRG24140320241752031 18/03/2024 bHADHDHE 1745002027WL056936 bHADHDHE 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 bHADHDHE NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-027-001/82
(PADARIYAMAL) 		1745002027NRG24140320241752032 18/03/2024 CHANDRA SINGH 1745002027WL056936 CHANDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-027-001/91-A
(PADARIYAMAL) 		1745002027NRG24140320241752033 18/03/2024 sunti bai 1745002027WL056936 sunti bai 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473827831 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002027NRG24140320241752034 18/03/2024 jail singh 1745002027WL056936 jail singh 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473827831 jailsingh NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002027NRG24140320241752035 18/03/2024 khemlta bai 1745002027WL056936 khemlta bai 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 khemltabai INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-027-001/93
(PADARIYAMAL) 		1745002027NRG24140320241752036 18/03/2024 khushwati bai 1745002027WL056936 khushwati bai 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 khushwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-032-001/194
(BATONDHA) 		1745002000NRG24180320241768164 18/03/2024 Chamana bai 1745002WL057752 Chamana bai 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473827831 Chamanabai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-032-002/94
(BATONDHA) 		1745002032NRG24180320241767698 18/03/2024 TANNU SINGH 1745002032WL057741 TANNU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 TANNUSINGH UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-032-002/94-A
(BATONDHA) 		1745002032NRG24180320241767699 18/03/2024 Niranjan Singh 1745002032WL057741 Niranjan Singh 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 NiranjanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-057-001/323
(ROOSAMAL) 		1745002057NRG24180320241767011 18/03/2024 Yurendra Kumar Dhurwey 1745002057WL057717 Yurendra Kumar Dhurwey 00697 BKID0NAMRGB 1206 1206 Processed 24/04/2024 473827831 YurendraKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-057-003/66
(ROOSAMAL) 		1745002057NRG24180320241766940 18/03/2024 Gulab singh 1745002057WL057714 Gulab singh 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-058-002/243-C
(UDRI MAL) 		1745002058NRG24180320241766178 18/03/2024 BHADDU SINGH SIYAM 1745002058WL057676 BHADDU SINGH SIYAM 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473827831 BHADDUSINGHSIYAM UNION BANK OF INDIA(508500)
694 DINDORI MP-45-002-058-002/47
(UDRI MAL) 		1745002058NRG24180320241766363 18/03/2024 Galiya bai 1745002058WL057684 Galiya bai 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 473827831 Galiyabai NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-062-003/42
(DARRIMOHGAON) 		1745002062NRG24180320241765539 18/03/2024 PHULLUYADAV 1745002062WL057654 PHULLUYADAV 00697 BKID0NAMRGB 1158 1158 Processed 24/04/2024 473827831 PHULLUYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34510 34510
Total 743309 743309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180324APB_FTO_507777 Allahabad Bank ALLA0213260 Dindori 2856
2 DINDORI MP1745002_180324APB_FTO_507777 Bank of Baroda BARB0DINDIN DINDORI 19398
3 DINDORI MP1745002_180324APB_FTO_507777 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 17776
4 DINDORI MP1745002_180324APB_FTO_507777 Bank of India BKID0009434 Shahpura 1326
5 DINDORI MP1745002_180324APB_FTO_507777 Canara Bank CNRB0004113 DINDORI 9954
6 DINDORI MP1745002_180324APB_FTO_507777 Central Bank Of India CBIN0281547 BAJAG 1200
7 DINDORI MP1745002_180324APB_FTO_507777 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1290
8 DINDORI MP1745002_180324APB_FTO_507777 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2326
9 DINDORI MP1745002_180324APB_FTO_507777 Central Bank Of India CBIN0282845 PINORA 1000
10 DINDORI MP1745002_180324APB_FTO_507777 Central Bank Of India CBIN0283015 DINDORI 17269
11 DINDORI MP1745002_180324APB_FTO_507777 HDFC bank HDFC0003561 Dindori 1290
12 DINDORI MP1745002_180324APB_FTO_507777 IDBI Bank IBKL0001555 DINDORI 1000
13 DINDORI MP1745002_180324APB_FTO_507777 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1140
14 DINDORI MP1745002_180324APB_FTO_507777 Indian Bank IDIB000D070 DINDORI 61920
15 DINDORI MP1745002_180324APB_FTO_507777 Indian Bank IDIB000D648 Dindori 42378
16 DINDORI MP1745002_180324APB_FTO_507777 Punjab National Bank PUNB0642100 DINDORI MP 40537
17 DINDORI MP1745002_180324APB_FTO_507777 State Bank of India SBIN0000490 TIKAMGARH 1212
18 DINDORI MP1745002_180324APB_FTO_507777 State Bank of India SBIN0001061 DINDORI 77424
19 DINDORI MP1745002_180324APB_FTO_507777 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12556
20 DINDORI MP1745002_180324APB_FTO_507777 State Bank of India SBIN0003958 NOWROZABAD 442
21 DINDORI MP1745002_180324APB_FTO_507777 State Bank of India SBIN0004617 DHANPURI 1200
22 DINDORI MP1745002_180324APB_FTO_507777 State Bank of India SBIN0005494 AMARPUR 1200
23 DINDORI MP1745002_180324APB_FTO_507777 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 147445
24 DINDORI MP1745002_180324APB_FTO_507777 UCO Bank UCBA0000259 OBAIDULLAGANJ 1158
25 DINDORI MP1745002_180324APB_FTO_507777 UCO Bank UCBA0002989 DINDORI 1188
26 DINDORI MP1745002_180324APB_FTO_507777 Union Bank of India UBIN0559482 DINDORI 24186
27 DINDORI MP1745002_180324APB_FTO_507777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4200
28 DINDORI MP1745002_180324APB_FTO_507777 Fino Payments Bank Ltd FINO0001446 MP RO 2580
29 DINDORI MP1745002_180324APB_FTO_507777 India Post Payments Bank IPOS0000001 Dindori 20860
30 DINDORI MP1745002_180324APB_FTO_507777 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4023
31 DINDORI MP1745002_180324APB_FTO_507777 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 15907
32 DINDORI MP1745002_180324APB_FTO_507777 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 33916
33 DINDORI MP1745002_180324APB_FTO_507777 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 135652
34 DINDORI MP1745002_180324APB_FTO_507777 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 990
35 DINDORI MP1745002_180324APB_FTO_507777 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 28626
36 DINDORI MP1745002_180324APB_FTO_507777 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1326
37 DINDORI MP1745002_180324APB_FTO_507777 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3400
38 DINDORI MP1745002_180324APB_FTO_507777 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1158

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