Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220124APB_FTO_439695
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-45-002-005-001/128
(SARANGPURPADARIYA) 		1745002000NRG24220120241495505 22/01/2024 gaytari bai 1745002WL048748 gaytari bai 00045 BARB0DINDIN 1400 1400 Processed 28/03/2024 038516081 gaytaribai BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-001/154-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495516 22/01/2024 Vimal Singh 1745002WL048748 Vimal Singh 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 VimalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-005-001/31
(SARANGPURPADARIYA) 		1745002000NRG24220120241495540 22/01/2024 Sankhavati 1745002WL048748 Sankhavati 00045 BARB0DINDIN 1400 1400 Processed 28/03/2024 038516081 Sankhavati BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-001/55
(SARANGPURPADARIYA) 		1745002000NRG24220120241495550 22/01/2024 hariyaro 1745002WL048748 hariyaro 00045 BARB0DINDIN 1400 1400 Processed 28/03/2024 038516081 hariyaro BANK OF BARODA(606985)
5 DINDORI MP-45-002-005-001/61-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495553 22/01/2024 Digambari 1745002WL048748 Digambari 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 Digambari BANK OF BARODA(606985)
6 DINDORI MP-45-002-005-001/61-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241495554 22/01/2024 Sankharti 1745002WL048748 Sankharti 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 Sankharti FINO PAYMENTS BANK LTD(608001)
7 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002000NRG24220120241495589 22/01/2024 Basnti 1745002WL048749 Basnti 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 Basnti BANK OF BARODA(606985)
8 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002000NRG24220120241495649 22/01/2024 MERA 1745002WL048752 MERA 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 MERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-034-002/153-A
(DUHANIYA) 		1745002000NRG24220120241495687 22/01/2024 PHULASIYA 1745002WL048752 PHULASIYA 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 PHULASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002000NRG24220120241495707 22/01/2024 LALLA SINGH 1745002WL048752 LALLA SINGH 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 038516081 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-034-002/194
(DUHANIYA) 		1745002000NRG24220120241495714 22/01/2024 SUGHARI BAI 1745002WL048752 SUGHARI BAI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 SUGHARIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002000NRG24220120241495725 22/01/2024 RAMVATI 1745002WL048752 RAMVATI 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 038516081 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-034-002/64-A
(DUHANIYA) 		1745002000NRG24220120241495735 22/01/2024 Keshkali 1745002WL048752 Keshkali 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-034-002/71
(DUHANIYA) 		1745002000NRG24220120241495738 22/01/2024 Phuljhar 1745002WL048752 Phuljhar 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 Phuljhar BANK OF BARODA(606985)
15 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002000NRG24220120241495746 22/01/2024 KUSUM BAI 1745002WL048752 KUSUM BAI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-044-003/206
(DHAMANGAON) 		1745002044NRG24220120241495325 22/01/2024 KAMLI BAI 1745002044WL048741 KAMLI BAI 00045 BARB0DINDIN 1140 1140 Processed 28/03/2024 038516081 KAMLIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-048-003/33
(KHAMHERIYA MAL) 		1745002000NRG24220120241495447 22/01/2024 PRAKASH KUMAR 1745002WL048746 PRAKASH KUMAR 00045 BARB0DINDIN 800 800 Processed 28/03/2024 038516081 PRAKASHKUMAR BANK OF BARODA(606985)
18 DINDORI MP-45-002-052-001/262
(DHANUWASAGAR) 		1745002052NRG24220120241495164 22/01/2024 Rajendra Kumar 1745002052WL048736 Rajendra Kumar 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 RajendraKumar INDIAN BANK(607105)
19 DINDORI MP-45-002-052-001/286
(DHANUWASAGAR) 		1745002052NRG24220120241495148 22/01/2024 Keravati 1745002052WL048734 Keravati 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 Keravati STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-052-001/361
(DHANUWASAGAR) 		1745002052NRG24220120241495092 22/01/2024 Sarasvati 1745002052WL048726 Sarasvati 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 Sarasvati BANK OF BARODA(606985)
21 DINDORI MP-45-002-052-001/454
(DHANUWASAGAR) 		1745002052NRG24220120241495157 22/01/2024 Kelashkumar 1745002052WL048735 Kelashkumar 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 Kelashkumar UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-052-001/464
(DHANUWASAGAR) 		1745002052NRG24220120241495175 22/01/2024 Roshni 1745002052WL048737 Roshni 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 Roshni BANK OF BARODA(606985)
23 DINDORI MP-45-002-052-001/571
(DHANUWASAGAR) 		1745002052NRG24220120241495114 22/01/2024 USHA BAI 1745002052WL048730 USHA BAI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038516081 USHABAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-059-002/227
(PADARIYAKALAN) 		1745002059NRG24220120241494282 22/01/2024 MAMTA BAI 1745002059WL048711 MAMTA BAI 00045 BARB0DINDIN 600 600 Processed 28/03/2024 038516081 MAMTABAI BANK OF BARODA(606985)
SubTotal 27940 27940
25 DINDORI MP-45-002-005-001/111
(SARANGPURPADARIYA) 		1745002000NRG24220120241495495 22/01/2024 Lila bai 1745002WL048748 Lila bai 00078 CNRB0004113 1400 1400 Processed 28/03/2024 038516081 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-029-001/34
(RAMGUDA MAL.) 		1745002000NRG24220120241495424 22/01/2024 devsingh 1745002WL048744 devsingh 00078 CNRB0004113 1000 1000 Processed 28/03/2024 038516081 devsingh CANARA BANK(508532)
27 DINDORI MP-45-002-034-002/158-A
(DUHANIYA) 		1745002000NRG24220120241495695 22/01/2024 Subhash Kumar 1745002WL048752 Subhash Kumar 00078 CNRB0004113 1200 1200 Processed 28/03/2024 038516081 SubhashKumar STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-044-003/43
(DHAMANGAON) 		1745002044NRG24220120241495335 22/01/2024 RAJKUMARI 1745002044WL048741 RAJKUMARI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 038516081 RAJKUMARI CANARA BANK(508532)
29 DINDORI MP-45-002-044-003/61-a
(DHAMANGAON) 		1745002044NRG24220120241495345 22/01/2024 ETAVARIYA 1745002044WL048741 ETAVARIYA 00078 CNRB0004113 1140 1140 Processed 28/03/2024 038516081 ETAVARIYA CANARA BANK(508532)
30 DINDORI MP-45-002-052-001/237
(DHANUWASAGAR) 		1745002052NRG24220120241495017 22/01/2024 SUGHARWATI 1745002052WL048723 SUGHARWATI 00078 CNRB0004113 760 760 Processed 28/03/2024 038516081 SUGHARWATI CANARA BANK(508532)
31 DINDORI MP-45-002-052-001/463
(DHANUWASAGAR) 		1745002052NRG24220120241495128 22/01/2024 MEENA ITORIYA 1745002052WL048732 MEENA ITORIYA 00078 CNRB0004113 1200 1200 Processed 28/03/2024 038516081 MEENAITORIYA UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-052-001/463
(DHANUWASAGAR) 		1745002052NRG24220120241495127 22/01/2024 NARAYAN SINGH 1745002052WL048732 NARAYAN SINGH 00078 CNRB0004113 1200 1200 Processed 28/03/2024 038516081 NARAYANSINGH CANARA BANK(508532)
33 DINDORI MP-45-002-054-003/5
(KHIRSAREE) 		1745002052NRG24220120241495058 22/01/2024 PANCHAVATI PARASTE 1745002052WL048723 PANCHAVATI PARASTE 00078 CNRB0004113 760 760 Processed 28/03/2024 038516081 PANCHAVATIPARASTE STATE BANK OF INDIA(508548)
SubTotal 9800 9800
34 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002000NRG24220120241495416 22/01/2024 Rameshwaru Devi 1745002WL048744 Rameshwaru Devi 00089 CBIN0282796 400 400 Processed 29/03/2024 038516081 RameshwaruDevi CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
35 DINDORI MP-45-002-005-001/17-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495523 22/01/2024 Giraja 1745002WL048748 Giraja 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038516081 Giraja CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-005-001/30
(SARANGPURPADARIYA) 		1745002000NRG24220120241495539 22/01/2024 semkali bai 1745002WL048748 semkali bai 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038516081 semkalibai CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-005-001/83
(SARANGPURPADARIYA) 		1745002000NRG24220120241495565 22/01/2024 rammi bai 1745002WL048748 rammi bai 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038516081 rammibai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002000NRG24220120241495660 22/01/2024 RAMBATI 1745002WL048752 RAMBATI 00089 CBIN0283015 1000 1000 Processed 28/03/2024 038516081 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-034-002/138
(DUHANIYA) 		1745002000NRG24220120241495678 22/01/2024 JATHIYA BAI 1745002WL048752 JATHIYA BAI 00089 CBIN0283015 1200 1200 Processed 28/03/2024 038516081 JATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-034-002/146-A
(DUHANIYA) 		1745002000NRG24220120241495686 22/01/2024 Anoop Singh 1745002WL048752 Anoop Singh 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038516081 AnoopSingh CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-044-003/101
(DHAMANGAON) 		1745002044NRG24220120241495348 22/01/2024 SONVATI 1745002044WL048742 SONVATI 00089 CBIN0283015 190 190 Processed 29/03/2024 038516081 SONVATI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-044-003/104
(DHAMANGAON) 		1745002044NRG24220120241495312 22/01/2024 chamaniya bai 1745002044WL048741 chamaniya bai 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 chamaniyabai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-044-003/114
(DHAMANGAON) 		1745002044NRG24220120241495352 22/01/2024 CHILOCHANI 1745002044WL048742 CHILOCHANI 00089 CBIN0283015 760 760 Processed 28/03/2024 038516081 CHILOCHANI UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-044-003/116
(DHAMANGAON) 		1745002044NRG24220120241495314 22/01/2024 SAii 1745002044WL048741 SAii 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 SAii CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002044NRG24220120241495354 22/01/2024 MEERA BAI 1745002044WL048742 MEERA BAI 00089 CBIN0283015 380 380 Processed 29/03/2024 038516081 MEERABAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-044-003/124-A
(DHAMANGAON) 		1745002044NRG24220120241495315 22/01/2024 Aasha ram 1745002044WL048741 Aasha ram 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 Aasharam CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-044-003/126
(DHAMANGAON) 		1745002044NRG24220120241495316 22/01/2024 RAMESH 1745002044WL048741 RAMESH 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 RAMESH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-044-003/126
(DHAMANGAON) 		1745002044NRG24220120241495317 22/01/2024 RAMESH 1745002044WL048741 RAMESH 00089 CBIN0283015 1140 1140 Processed 28/03/2024 038516081 RAMESH STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-044-003/127
(DHAMANGAON) 		1745002044NRG24220120241495319 22/01/2024 JHAMLI BAI 1745002044WL048741 JHAMLI BAI 00089 CBIN0283015 1140 1140 Processed 28/03/2024 038516081 JHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-044-003/127-a
(DHAMANGAON) 		1745002044NRG24220120241495320 22/01/2024 SHYAMBATI 1745002044WL048741 SHYAMBATI 00089 CBIN0283015 1140 1140 Processed 28/03/2024 038516081 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-044-003/128
(DHAMANGAON) 		1745002044NRG24220120241495321 22/01/2024 KARTIK RAM 1745002044WL048741 KARTIK RAM 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 KARTIKRAM CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-044-003/148
(DHAMANGAON) 		1745002044NRG24220120241495322 22/01/2024 SuSHiLA 1745002044WL048741 SuSHiLA 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 SuSHiLA CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-044-003/157
(DHAMANGAON) 		1745002044NRG24220120241495324 22/01/2024 ANNAT LAL 1745002044WL048741 ANNAT LAL 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 ANNATLAL CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-044-003/157
(DHAMANGAON) 		1745002044NRG24220120241495323 22/01/2024 ANUSUIYA 1745002044WL048741 ANUSUIYA 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 ANUSUIYA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-044-003/176
(DHAMANGAON) 		1745002044NRG24220120241495367 22/01/2024 SHYAMBATI 1745002044WL048742 SHYAMBATI 00089 CBIN0283015 950 950 Processed 28/03/2024 038516081 SHYAMBATI UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-044-003/177
(DHAMANGAON) 		1745002044NRG24220120241495369 22/01/2024 SAREETA BAI 1745002044WL048742 SAREETA BAI 00089 CBIN0283015 950 950 Processed 29/03/2024 038516081 SAREETABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-044-003/189
(DHAMANGAON) 		1745002044NRG24220120241495372 22/01/2024 SANT KuMAR 1745002044WL048742 SANT KuMAR 00089 CBIN0283015 950 950 Processed 28/03/2024 038516081 SANTKuMAR STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-044-003/209
(DHAMANGAON) 		1745002044NRG24220120241495326 22/01/2024 LAXMi 1745002044WL048741 LAXMi 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 LAXMi CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-044-003/21
(DHAMANGAON) 		1745002044NRG24220120241495327 22/01/2024 SHYAMVATI 1745002044WL048741 SHYAMVATI 00089 CBIN0283015 1140 1140 Processed 28/03/2024 038516081 SHYAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 DINDORI MP-45-002-044-003/233
(DHAMANGAON) 		1745002044NRG24220120241495328 22/01/2024 DROPTI 1745002044WL048741 DROPTI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 DROPTI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-044-003/253
(DHAMANGAON) 		1745002044NRG24220120241495329 22/01/2024 SAVIRRI BAI 1745002044WL048741 SAVIRRI BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 SAVIRRIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-044-003/262
(DHAMANGAON) 		1745002044NRG24220120241495379 22/01/2024 NAINVATI 1745002044WL048742 NAINVATI 00089 CBIN0283015 950 950 Processed 29/03/2024 038516081 NAINVATI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-044-003/31
(DHAMANGAON) 		1745002044NRG24220120241495380 22/01/2024 PEETAM YADAV 1745002044WL048742 PEETAM YADAV 00089 CBIN0283015 950 950 Processed 29/03/2024 038516081 PEETAMYADAV CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-044-003/34
(DHAMANGAON) 		1745002044NRG24220120241495386 22/01/2024 AMARVATI 1745002044WL048742 AMARVATI 00089 CBIN0283015 760 760 Processed 28/03/2024 038516081 AMARVATI UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-044-003/40-A
(DHAMANGAON) 		1745002044NRG24220120241495389 22/01/2024 BISMATIYA 1745002044WL048742 BISMATIYA 00089 CBIN0283015 760 760 Processed 29/03/2024 038516081 BISMATIYA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-044-003/41
(DHAMANGAON) 		1745002044NRG24220120241495390 22/01/2024 BAJRAHEN BAI MARKAM 1745002044WL048742 BAJRAHEN BAI MARKAM 00089 CBIN0283015 760 760 Processed 29/03/2024 038516081 BAJRAHENBAIMARKAM CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-044-003/42
(DHAMANGAON) 		1745002044NRG24220120241495334 22/01/2024 MUNNI BAI 1745002044WL048741 MUNNI BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 MUNNIBAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-044-003/44
(DHAMANGAON) 		1745002044NRG24220120241495336 22/01/2024 RATANI 1745002044WL048741 RATANI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 RATANI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-044-003/47
(DHAMANGAON) 		1745002044NRG24220120241495339 22/01/2024 MAYAVATI 1745002044WL048741 MAYAVATI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 MAYAVATI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-044-003/48
(DHAMANGAON) 		1745002044NRG24220120241495341 22/01/2024 KUNJVATI 1745002044WL048741 KUNJVATI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 KUNJVATI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-044-003/54
(DHAMANGAON) 		1745002044NRG24220120241495392 22/01/2024 SAMARO BAI 1745002044WL048742 SAMARO BAI 00089 CBIN0283015 760 760 Processed 29/03/2024 038516081 SAMAROBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-044-003/54-D
(DHAMANGAON) 		1745002044NRG24220120241495393 22/01/2024 BRASPATIYA 1745002044WL048742 BRASPATIYA 00089 CBIN0283015 760 760 Processed 29/03/2024 038516081 BRASPATIYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-044-003/57
(DHAMANGAON) 		1745002044NRG24220120241495396 22/01/2024 GANGOTRI 1745002044WL048742 GANGOTRI 00089 CBIN0283015 1140 1140 Processed 28/03/2024 038516081 GANGOTRI UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-044-003/59
(DHAMANGAON) 		1745002044NRG24220120241495342 22/01/2024 RAJKUMARI 1745002044WL048741 RAJKUMARI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 RAJKUMARI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-044-003/62-a
(DHAMANGAON) 		1745002044NRG24220120241495346 22/01/2024 JYOTI 1745002044WL048741 JYOTI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 JYOTI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-044-003/63
(DHAMANGAON) 		1745002044NRG24220120241495347 22/01/2024 GIRHANI BAI 1745002044WL048741 GIRHANI BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038516081 GIRHANIBAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-044-003/74
(DHAMANGAON) 		1745002044NRG24220120241495399 22/01/2024 SHREEBATI 1745002044WL048742 SHREEBATI 00089 CBIN0283015 1140 1140 Processed 28/03/2024 038516081 SHREEBATI UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-052-001/454
(DHANUWASAGAR) 		1745002052NRG24220120241495158 22/01/2024 MENKA BAI BANWASI 1745002052WL048735 MENKA BAI BANWASI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038516081 MENKABAIBANWASI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-052-001/482
(DHANUWASAGAR) 		1745002052NRG24220120241495119 22/01/2024 LOK NARAYAN YADAV 1745002052WL048731 LOK NARAYAN YADAV 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038516081 LOKNARAYANYADAV CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-052-001/482
(DHANUWASAGAR) 		1745002052NRG24220120241495120 22/01/2024 SANTOSI 1745002052WL048731 SANTOSI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038516081 SANTOSI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-054-001/107-A
(KHIRSAREE) 		1745002054NRG24220120241494136 22/01/2024 UNEETA BAI 1745002054WL048707 UNEETA BAI 00089 CBIN0283015 1050 1050 Processed 29/03/2024 038516081 UNEETABAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-054-001/122
(KHIRSAREE) 		1745002054NRG24220120241494151 22/01/2024 PUNNU SINGH 1745002054WL048708 PUNNU SINGH 00089 CBIN0283015 1050 1050 Processed 28/03/2024 038516081 PUNNUSINGH PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-054-003/55-A
(KHIRSAREE) 		1745002052NRG24220120241495060 22/01/2024 LALITA 1745002052WL048723 LALITA 00089 CBIN0283015 760 760 Processed 29/03/2024 038516081 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 50700 50700
84 DINDORI MP-45-002-005-001/104
(SARANGPURPADARIYA) 		1745002000NRG24220120241495491 22/01/2024 Sandhya 1745002WL048748 Sandhya 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038516081 Sandhya INDIAN BANK(607105)
85 DINDORI MP-45-002-005-001/45
(SARANGPURPADARIYA) 		1745002000NRG24220120241495548 22/01/2024 Sarla 1745002WL048748 Sarla 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038516081 Sarla INDIAN BANK(607105)
86 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002000NRG24220120241495582 22/01/2024 sanjulata 1745002WL048749 sanjulata 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038516081 sanjulata INDIAN BANK(607105)
87 DINDORI MP-45-002-005-002/191
(SARANGPURPADARIYA) 		1745002000NRG24220120241495588 22/01/2024 DUMANIYA 1745002WL048749 DUMANIYA 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038516081 DUMANIYA INDIAN BANK(607105)
88 DINDORI MP-45-002-029-001/32
(RAMGUDA MAL.) 		1745002000NRG24220120241495423 22/01/2024 parvati 1745002WL048744 parvati 00176 IDIB000D070 400 400 Processed 28/03/2024 038516081 parvati PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-034-002/158-A
(DUHANIYA) 		1745002000NRG24220120241495696 22/01/2024 Pooja Bai 1745002WL048752 Pooja Bai 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038516081 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-034-002/169
(DUHANIYA) 		1745002000NRG24220120241495704 22/01/2024 Bisratiya Bai 1745002WL048752 Bisratiya Bai 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038516081 BisratiyaBai INDIAN BANK(607105)
91 DINDORI MP-45-002-034-002/64-A
(DUHANIYA) 		1745002000NRG24220120241495734 22/01/2024 Ravindra 1745002WL048752 Ravindra 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038516081 Ravindra INDIAN BANK(607105)
92 DINDORI MP-45-002-034-002/84-A
(DUHANIYA) 		1745002000NRG24220120241495744 22/01/2024 RAMANAND 1745002WL048752 RAMANAND 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038516081 RAMANAND INDIAN BANK(607105)
93 DINDORI MP-45-002-044-003/57
(DHAMANGAON) 		1745002044NRG24220120241495397 22/01/2024 RAJ KUMAR 1745002044WL048742 RAJ KUMAR 00176 IDIB000D070 1140 1140 Processed 28/03/2024 038516081 RAJKUMAR INDIAN BANK(607105)
94 DINDORI MP-45-002-048-003/62
(KHAMHERIYA MAL) 		1745002000NRG24220120241495457 22/01/2024 TEERATH 1745002WL048746 TEERATH 00176 IDIB000D070 1000 1000 Processed 28/03/2024 038516081 TEERATH INDIAN BANK(607105)
95 DINDORI MP-45-002-052-001/21
(DHANUWASAGAR) 		1745002052NRG24220120241495154 22/01/2024 SANTOSH KUMAR KASHI 1745002052WL048735 SANTOSH KUMAR KASHI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038516081 SANTOSHKUMARKASHI INDIAN BANK(607105)
96 DINDORI MP-45-002-052-001/324-A
(DHANUWASAGAR) 		1745002052NRG24220120241495125 22/01/2024 SARITA BAI RAYPANGAR 1745002052WL048732 SARITA BAI RAYPANGAR 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038516081 SARITABAIRAYPANGAR INDIAN BANK(607105)
97 DINDORI MP-45-002-052-001/46
(DHANUWASAGAR) 		1745002052NRG24220120241495083 22/01/2024 SAVITA BANWASI 1745002052WL048725 SAVITA BANWASI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038516081 SAVITABANWASI INDIAN BANK(607105)
98 DINDORI MP-45-002-054-003/35-A
(KHIRSAREE) 		1745002052NRG24220120241495053 22/01/2024 ganga vati 1745002052WL048723 ganga vati 00176 IDIB000D070 760 760 Processed 28/03/2024 038516081 gangavati INDIAN BANK(607105)
99 DINDORI MP-45-002-054-003/97
(KHIRSAREE) 		1745002052NRG24220120241495068 22/01/2024 AMAR SINGH 1745002052WL048723 AMAR SINGH 00176 IDIB000D070 190 190 Processed 28/03/2024 038516081 AMARSINGH INDIAN BANK(607105)
SubTotal 16690 16690
100 DINDORI MP-45-002-005-001/22-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495537 22/01/2024 Devkali 1745002WL048748 Devkali 00176 IDIB000D648 1400 1400 Processed 28/03/2024 038516081 Devkali INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-005-001/40-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241495545 22/01/2024 Chhoti Bai Paraste 1745002WL048748 Chhoti Bai Paraste 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038516081 ChhotiBaiParaste INDIAN BANK(607105)
102 DINDORI MP-45-002-005-001/77-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495562 22/01/2024 Sant kumar 1745002WL048748 Sant kumar 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038516081 Santkumar INDIAN BANK(607105)
103 DINDORI MP-45-002-005-002/118-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495575 22/01/2024 phagni 1745002WL048749 phagni 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038516081 phagni BANK OF BARODA(606985)
104 DINDORI MP-45-002-005-002/181-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495587 22/01/2024 Ram Singh Kushram 1745002WL048749 Ram Singh Kushram 00176 IDIB000D648 1400 1400 Processed 28/03/2024 038516081 RamSinghKushram INDIAN BANK(607105)
105 DINDORI MP-45-002-044-003/111-A
(DHAMANGAON) 		1745002044NRG24220120241495351 22/01/2024 RAJKUMARI 1745002044WL048742 RAJKUMARI 00176 IDIB000D648 760 760 Processed 28/03/2024 038516081 RAJKUMARI INDIAN BANK(607105)
106 DINDORI MP-45-002-052-001/108
(DHANUWASAGAR) 		1745002052NRG24220120241495170 22/01/2024 MOHWATI BAI 1745002052WL048737 MOHWATI BAI 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038516081 MOHWATIBAI INDIAN BANK(607105)
107 DINDORI MP-45-002-052-001/279
(DHANUWASAGAR) 		1745002052NRG24220120241495096 22/01/2024 Santra Bai 1745002052WL048727 Santra Bai 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038516081 SantraBai UNION BANK OF INDIA(508500)
108 DINDORI MP-45-002-052-001/352
(DHANUWASAGAR) 		1745002052NRG24220120241495126 22/01/2024 JAY SINGH 1745002052WL048732 JAY SINGH 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038516081 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 DINDORI MP-45-002-052-001/539
(DHANUWASAGAR) 		1745002052NRG24220120241495151 22/01/2024 Santosh Kumar 1745002052WL048734 Santosh Kumar 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038516081 SantoshKumar INDIAN BANK(607105)
110 DINDORI MP-45-002-054-001/79
(KHIRSAREE) 		1745002054NRG24220120241494176 22/01/2024 SHAMBHU SINGH 1745002054WL048708 SHAMBHU SINGH 00176 IDIB000D648 525 525 Processed 28/03/2024 038516081 SHAMBHUSINGH STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-054-003/161
(KHIRSAREE) 		1745002052NRG24220120241495037 22/01/2024 Shnkri Bai 1745002052WL048723 Shnkri Bai 00176 IDIB000D648 760 760 Processed 28/03/2024 038516081 ShnkriBai INDIAN BANK(607105)
112 DINDORI MP-45-002-054-003/169
(KHIRSAREE) 		1745002052NRG24220120241495038 22/01/2024 SHAKUN BAI 1745002052WL048723 SHAKUN BAI 00176 IDIB000D648 760 760 Processed 28/03/2024 038516081 SHAKUNBAI INDIAN BANK(607105)
113 DINDORI MP-45-002-054-003/21
(KHIRSAREE) 		1745002052NRG24220120241495048 22/01/2024 RAM KUMARI 1745002052WL048723 RAM KUMARI 00176 IDIB000D648 760 760 Processed 28/03/2024 038516081 RAMKUMARI INDIAN BANK(607105)
114 DINDORI MP-45-002-054-003/58
(KHIRSAREE) 		1745002052NRG24220120241495061 22/01/2024 CHANDA BAI 1745002052WL048723 CHANDA BAI 00176 IDIB000D648 760 760 Processed 28/03/2024 038516081 CHANDABAI INDIAN BANK(607105)
115 DINDORI MP-45-002-054-003/78-B
(KHIRSAREE) 		1745002052NRG24220120241495064 22/01/2024 Bhagwati Banwasi 1745002052WL048723 Bhagwati Banwasi 00176 IDIB000D648 760 760 Processed 28/03/2024 038516081 BhagwatiBanwasi STATE BANK OF INDIA(508548)
SubTotal 16285 16285
116 DINDORI MP-45-002-005-001/146-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495514 22/01/2024 Deepati 1745002WL048748 Deepati 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038516081 Deepati PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-005-001/173-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495525 22/01/2024 Savita 1745002WL048748 Savita 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038516081 Savita PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-005-001/33
(SARANGPURPADARIYA) 		1745002000NRG24220120241495542 22/01/2024 sageeta bai 1745002WL048748 sageeta bai 00354 PUNB0642100 1400 1400 Processed 28/03/2024 038516081 sageetabai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-005-001/40-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495544 22/01/2024 Puspalata 1745002WL048748 Puspalata 00354 PUNB0642100 1400 1400 Processed 28/03/2024 038516081 Puspalata PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002000NRG24220120241495414 22/01/2024 daroga 1745002WL048744 daroga 00354 PUNB0642100 200 200 Processed 28/03/2024 038516081 daroga STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-029-001/23-A
(RAMGUDA MAL.) 		1745002000NRG24220120241495419 22/01/2024 Nan singh 1745002WL048744 Nan singh 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038516081 Nansingh UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-052-001/162
(DHANUWASAGAR) 		1745002052NRG24220120241495108 22/01/2024 GANGOTRI bai 1745002052WL048730 GANGOTRI bai 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038516081 GANGOTRIbai PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-052-001/330
(DHANUWASAGAR) 		1745002052NRG24220120241495118 22/01/2024 JYOTI DADAV 1745002052WL048731 JYOTI DADAV 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038516081 JYOTIDADAV PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-054-001/10
(KHIRSAREE) 		1745002054NRG24220120241494146 22/01/2024 PANCHHI LAL 1745002054WL048708 PANCHHI LAL 00354 PUNB0642100 1050 1050 Processed 28/03/2024 038516081 PANCHHILAL PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-054-001/104
(KHIRSAREE) 		1745002054NRG24220120241494147 22/01/2024 GAURI 1745002054WL048708 GAURI 00354 PUNB0642100 1050 1050 Processed 28/03/2024 038516081 GAURI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-054-001/113
(KHIRSAREE) 		1745002054NRG24220120241494148 22/01/2024 JEERA BAI 1745002054WL048708 JEERA BAI 00354 PUNB0642100 1050 1050 Processed 28/03/2024 038516081 JEERABAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-054-001/114
(KHIRSAREE) 		1745002054NRG24220120241494149 22/01/2024 NARABADIYA 1745002054WL048708 NARABADIYA 00354 PUNB0642100 1050 1050 Processed 28/03/2024 038516081 NARABADIYA PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-054-001/137
(KHIRSAREE) 		1745002054NRG24220120241494152 22/01/2024 VIMALA BAI 1745002054WL048708 VIMALA BAI 00354 PUNB0642100 875 875 Processed 28/03/2024 038516081 VIMALABAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-054-001/17-A
(KHIRSAREE) 		1745002054NRG24220120241494159 22/01/2024 Phool Bai 1745002054WL048708 Phool Bai 00354 PUNB0642100 875 875 Processed 28/03/2024 038516081 PhoolBai PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-054-001/47
(KHIRSAREE) 		1745002054NRG24220120241494165 22/01/2024 BHADADE DAS 1745002054WL048708 BHADADE DAS 00354 PUNB0642100 350 350 Processed 28/03/2024 038516081 BHADADEDAS PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-054-001/59-A
(KHIRSAREE) 		1745002054NRG24220120241494169 22/01/2024 GALHARO BAI 1745002054WL048708 GALHARO BAI 00354 PUNB0642100 1050 1050 Processed 28/03/2024 038516081 GALHAROBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-054-001/63
(KHIRSAREE) 		1745002054NRG24220120241494143 22/01/2024 BISMTIYA BAI 1745002054WL048707 BISMTIYA BAI 00354 PUNB0642100 1050 1050 Processed 28/03/2024 038516081 BISMTIYABAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-054-001/76-B
(KHIRSAREE) 		1745002054NRG24220120241494175 22/01/2024 Kavita 1745002054WL048708 Kavita 00354 PUNB0642100 1050 1050 Processed 28/03/2024 038516081 Kavita PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-054-001/82
(KHIRSAREE) 		1745002054NRG24220120241494145 22/01/2024 GANESHIYA 1745002054WL048707 GANESHIYA 00354 PUNB0642100 1050 1050 Processed 28/03/2024 038516081 GANESHIYA PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-054-001/90
(KHIRSAREE) 		1745002054NRG24220120241494179 22/01/2024 LONGHVATI 1745002054WL048708 LONGHVATI 00354 PUNB0642100 1050 1050 Processed 28/03/2024 038516081 LONGHVATI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-054-001/99-C
(KHIRSAREE) 		1745002054NRG24220120241494181 22/01/2024 Devanti Uddey 1745002054WL048708 Devanti Uddey 00354 PUNB0642100 1050 1050 Processed 28/03/2024 038516081 DevantiUddey STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-054-003/149
(KHIRSAREE) 		1745002052NRG24220120241495033 22/01/2024 SAROJ BAI 1745002052WL048723 SAROJ BAI 00354 PUNB0642100 760 760 Processed 28/03/2024 038516081 SAROJBAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002059NRG24220120241494278 22/01/2024 NAVEEN KUMAR 1745002059WL048711 NAVEEN KUMAR 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002059NRG24220120241494279 22/01/2024 URMILA 1745002059WL048711 URMILA 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 URMILA PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-059-002/171
(PADARIYAKALAN) 		1745002059NRG24220120241494280 22/01/2024 PATIRAM MATHWEY 1745002059WL048711 PATIRAM MATHWEY 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 PATIRAMMATHWEY PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-059-002/171
(PADARIYAKALAN) 		1745002059NRG24220120241494281 22/01/2024 SHASHI 1745002059WL048711 SHASHI 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 SHASHI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-059-002/228
(PADARIYAKALAN) 		1745002059NRG24220120241494283 22/01/2024 MENTI BAI 1745002059WL048711 MENTI BAI 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 MENTIBAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-059-002/275
(PADARIYAKALAN) 		1745002059NRG24220120241494284 22/01/2024 SANCHU LAL 1745002059WL048711 SANCHU LAL 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 SANCHULAL PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-059-002/275-A
(PADARIYAKALAN) 		1745002059NRG24220120241494285 22/01/2024 KALSINGH 1745002059WL048711 KALSINGH 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 KALSINGH PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-059-002/28
(PADARIYAKALAN) 		1745002059NRG24220120241494286 22/01/2024 GULAB VATI 1745002059WL048711 GULAB VATI 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 GULABVATI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-059-002/40
(PADARIYAKALAN) 		1745002059NRG24220120241494288 22/01/2024 RAMKALI 1745002059WL048711 RAMKALI 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 RAMKALI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-059-002/411
(PADARIYAKALAN) 		1745002059NRG24220120241494289 22/01/2024 PANKIN BAI 1745002059WL048711 PANKIN BAI 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 PANKINBAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-059-002/519
(PADARIYAKALAN) 		1745002059NRG24220120241494290 22/01/2024 YASODA BAI 1745002059WL048711 YASODA BAI 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 YASODABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-059-002/54
(PADARIYAKALAN) 		1745002059NRG24220120241494291 22/01/2024 JIYA LAL 1745002059WL048711 JIYA LAL 00354 PUNB0642100 400 400 Processed 28/03/2024 038516081 JIYALAL PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-059-002/553
(PADARIYAKALAN) 		1745002059NRG24220120241494292 22/01/2024 AARTI BAI 1745002059WL048711 AARTI BAI 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 AARTIBAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-059-002/559
(PADARIYAKALAN) 		1745002059NRG24220120241494293 22/01/2024 VIKRAM LAL 1745002059WL048711 VIKRAM LAL 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 VIKRAMLAL PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-059-002/598
(PADARIYAKALAN) 		1745002059NRG24220120241494294 22/01/2024 RAVINDRAKUMAR GOHIYA 1745002059WL048711 RAVINDRAKUMAR GOHIYA 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 RAVINDRAKUMARGOHIYA PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-059-002/69
(PADARIYAKALAN) 		1745002059NRG24220120241494295 22/01/2024 PRABHA BAI 1745002059WL048711 PRABHA BAI 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 PRABHABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-059-002/72
(PADARIYAKALAN) 		1745002059NRG24220120241494296 22/01/2024 CHHOTIBAI BANWASI 1745002059WL048711 CHHOTIBAI BANWASI 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 CHHOTIBAIBANWASI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-059-002/90
(PADARIYAKALAN) 		1745002059NRG24220120241494297 22/01/2024 GEETA BAI 1745002059WL048711 GEETA BAI 00354 PUNB0642100 600 600 Processed 28/03/2024 038516081 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 32760 32760
156 DINDORI MP-45-002-005-001/141-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495510 22/01/2024 Prakash Das 1745002WL048748 Prakash Das 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038516081 PrakashDas CANARA BANK(508532)
157 DINDORI MP-45-002-005-001/67-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495559 22/01/2024 Vijay Singh 1745002WL048748 Vijay Singh 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038516081 VijaySingh STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002000NRG24220120241495574 22/01/2024 Sushila 1745002WL048749 Sushila 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038516081 Sushila STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-052-001/128
(DHANUWASAGAR) 		1745002052NRG24220120241495172 22/01/2024 KASTURIY BAI 1745002052WL048737 KASTURIY BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038516081 KASTURIYBAI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-052-001/14
(DHANUWASAGAR) 		1745002052NRG24220120241495153 22/01/2024 CHCHITIYA BAI 1745002052WL048735 CHCHITIYA BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038516081 CHCHITIYABAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-052-001/262
(DHANUWASAGAR) 		1745002052NRG24220120241495163 22/01/2024 Suresh kumar 1745002052WL048736 Suresh kumar 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038516081 Sureshkumar STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-052-001/349
(DHANUWASAGAR) 		1745002052NRG24220120241495076 22/01/2024 DHANESHVARI 1745002052WL048724 DHANESHVARI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038516081 DHANESHVARI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-052-001/354
(DHANUWASAGAR) 		1745002052NRG24220120241495090 22/01/2024 Mathuriya 1745002052WL048726 Mathuriya 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038516081 Mathuriya STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-052-001/467
(DHANUWASAGAR) 		1745002052NRG24220120241495111 22/01/2024 MAMTA 1745002052WL048730 MAMTA 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038516081 MAMTA STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-052-001/529
(DHANUWASAGAR) 		1745002052NRG24220120241495113 22/01/2024 GOVIND 1745002052WL048730 GOVIND 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038516081 GOVIND STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-052-001/539
(DHANUWASAGAR) 		1745002052NRG24220120241495150 22/01/2024 RADHA BAI 1745002052WL048734 RADHA BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038516081 RADHABAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-052-001/566
(DHANUWASAGAR) 		1745002052NRG24220120241495129 22/01/2024 RAMJI ETORIYA 1745002052WL048732 RAMJI ETORIYA 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038516081 RAMJIETORIYA STATE BANK OF INDIA(508548)
SubTotal 14400 14400
168 DINDORI MP-45-002-048-003/20
(KHAMHERIYA MAL) 		1745002000NRG24220120241495442 22/01/2024 AVDESH PARASTE 1745002WL048746 AVDESH PARASTE 00415 SBIN0002893 800 800 Processed 28/03/2024 038516081 AVDESHPARASTE STATE BANK OF INDIA(508548)
SubTotal 800 800
169 DINDORI MP-45-002-005-001/100
(SARANGPURPADARIYA) 		1745002000NRG24220120241495487 22/01/2024 Subasiya Bai 1745002WL048748 Subasiya Bai 00415 SBIN0030452 1400 1400 Processed 28/03/2024 038516081 SubasiyaBai STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-005-001/101
(SARANGPURPADARIYA) 		1745002000NRG24220120241495488 22/01/2024 Balami 1745002WL048748 Balami 00415 SBIN0030452 600 600 Processed 28/03/2024 038516081 Balami STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-005-001/126-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495504 22/01/2024 Hamel Singh 1745002WL048748 Hamel Singh 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 HamelSingh NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-005-001/145-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495512 22/01/2024 Nanhi Bai 1745002WL048748 Nanhi Bai 00415 SBIN0030452 1400 1400 Processed 28/03/2024 038516081 NanhiBai STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-005-001/147-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241495515 22/01/2024 Mangal Singh 1745002WL048748 Mangal Singh 00415 SBIN0030452 1400 1400 Processed 28/03/2024 038516081 MangalSingh STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-005-001/156-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495517 22/01/2024 Loban Singh 1745002WL048748 Loban Singh 00415 SBIN0030452 1400 1400 Processed 28/03/2024 038516081 LobanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-005-001/160
(SARANGPURPADARIYA) 		1745002000NRG24220120241495519 22/01/2024 Sivratn singh 1745002WL048748 Sivratn singh 00415 SBIN0030452 1400 1400 Processed 28/03/2024 038516081 Sivratnsingh STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-005-001/164
(SARANGPURPADARIYA) 		1745002000NRG24220120241495520 22/01/2024 Lamiya bai 1745002WL048748 Lamiya bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Lamiyabai STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-005-001/164-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495521 22/01/2024 Anil Singh 1745002WL048748 Anil Singh 00415 SBIN0030452 1400 1400 Processed 28/03/2024 038516081 AnilSingh NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-005-001/175-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495528 22/01/2024 Tulashi Bai 1745002WL048748 Tulashi Bai 00415 SBIN0030452 200 200 Processed 28/03/2024 038516081 TulashiBai STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-005-001/185
(SARANGPURPADARIYA) 		1745002000NRG24220120241495529 22/01/2024 bharat 1745002WL048748 bharat 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 bharat STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-005-001/185
(SARANGPURPADARIYA) 		1745002000NRG24220120241495530 22/01/2024 Gomti 1745002WL048748 Gomti 00415 SBIN0030452 1400 1400 Processed 28/03/2024 038516081 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-005-001/200
(SARANGPURPADARIYA) 		1745002000NRG24220120241495533 22/01/2024 Laxmi bai 1745002WL048748 Laxmi bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Laxmibai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-005-001/201-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495534 22/01/2024 KAILASH SINGH 1745002WL048748 KAILASH SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 KAILASHSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-005-001/22
(SARANGPURPADARIYA) 		1745002000NRG24220120241495536 22/01/2024 Phulwati 1745002WL048748 Phulwati 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 Phulwati STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-005-001/33
(SARANGPURPADARIYA) 		1745002000NRG24220120241495541 22/01/2024 Aamol Singh 1745002WL048748 Aamol Singh 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 AamolSingh STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-005-001/43
(SARANGPURPADARIYA) 		1745002000NRG24220120241495546 22/01/2024 vead bati 1745002WL048748 vead bati 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 veadbati STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-005-001/48-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495549 22/01/2024 Susheela 1745002WL048748 Susheela 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 Susheela STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-005-001/65-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495557 22/01/2024 Devki Markam 1745002WL048748 Devki Markam 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 DevkiMarkam STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-005-001/9
(SARANGPURPADARIYA) 		1745002000NRG24220120241495566 22/01/2024 SAYAM BAI 1745002WL048748 SAYAM BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 SAYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-005-001/99
(SARANGPURPADARIYA) 		1745002000NRG24220120241495572 22/01/2024 Narabdiya 1745002WL048748 Narabdiya 00415 SBIN0030452 1400 1400 Processed 28/03/2024 038516081 Narabdiya STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-005-002/121
(SARANGPURPADARIYA) 		1745002000NRG24220120241495576 22/01/2024 Ramiha 1745002WL048749 Ramiha 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Ramiha STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-005-002/21
(SARANGPURPADARIYA) 		1745002000NRG24220120241495592 22/01/2024 SOMTI BAI 1745002WL048749 SOMTI BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 SOMTIBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002000NRG24220120241495418 22/01/2024 gend singh 1745002WL048744 gend singh 00415 SBIN0030452 200 200 Processed 28/03/2024 038516081 gendsingh STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002000NRG24220120241495420 22/01/2024 Munna lal 1745002WL048744 Munna lal 00415 SBIN0030452 600 600 Processed 28/03/2024 038516081 Munnalal STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002000NRG24220120241495421 22/01/2024 Shor singh 1745002WL048744 Shor singh 00415 SBIN0030452 200 200 Processed 28/03/2024 038516081 Shorsingh FINO PAYMENTS BANK LTD(608001)
195 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.) 		1745002000NRG24220120241495422 22/01/2024 bharat 1745002WL048744 bharat 00415 SBIN0030452 200 200 Processed 28/03/2024 038516081 bharat NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-034-002/107-B
(DUHANIYA) 		1745002000NRG24220120241495652 22/01/2024 LAXMANIYA 1745002WL048752 LAXMANIYA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 LAXMANIYA STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-034-002/107-B
(DUHANIYA) 		1745002000NRG24220120241495653 22/01/2024 LAXMANIYA 1745002WL048752 LAXMANIYA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 LAXMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-034-002/110
(DUHANIYA) 		1745002000NRG24220120241495656 22/01/2024 SUGHARI BAI 1745002WL048752 SUGHARI BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 SUGHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002000NRG24220120241495658 22/01/2024 KUNVARIYA BAI 1745002WL048752 KUNVARIYA BAI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 KUNVARIYABAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002000NRG24220120241495663 22/01/2024 GULI BAI 1745002WL048752 GULI BAI 00415 SBIN0030452 1000 1000 Processed 29/03/2024 038516081 GULIBAI CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-034-002/131-A
(DUHANIYA) 		1745002000NRG24220120241495664 22/01/2024 LALIYA BAI 1745002WL048752 LALIYA BAI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-034-002/132
(DUHANIYA) 		1745002000NRG24220120241495665 22/01/2024 BUDHDHAN BAI 1745002WL048752 BUDHDHAN BAI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 BUDHDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-034-002/133-A
(DUHANIYA) 		1745002000NRG24220120241495667 22/01/2024 Maiki bai 1745002WL048752 Maiki bai 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 Maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-034-002/133-B
(DUHANIYA) 		1745002000NRG24220120241495668 22/01/2024 LAMU SINGH 1745002WL048752 LAMU SINGH 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 LAMUSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-034-002/133-B
(DUHANIYA) 		1745002000NRG24220120241495669 22/01/2024 RAMESHVARI 1745002WL048752 RAMESHVARI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 RAMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002000NRG24220120241495673 22/01/2024 DASRI 1745002WL048752 DASRI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 DASRI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-034-002/139
(DUHANIYA) 		1745002000NRG24220120241495680 22/01/2024 AGHANI BAI 1745002WL048752 AGHANI BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-034-002/139
(DUHANIYA) 		1745002000NRG24220120241495679 22/01/2024 CHARAN SINGH 1745002WL048752 CHARAN SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 CHARANSINGH STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-034-002/142
(DUHANIYA) 		1745002000NRG24220120241495681 22/01/2024 MUNNI BAI 1745002WL048752 MUNNI BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-034-002/143
(DUHANIYA) 		1745002000NRG24220120241495682 22/01/2024 BHADDI 1745002WL048752 BHADDI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 BHADDI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-034-002/144
(DUHANIYA) 		1745002000NRG24220120241495685 22/01/2024 BHAGVATI 1745002WL048752 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-034-002/155
(DUHANIYA) 		1745002000NRG24220120241495690 22/01/2024 JAGDEESH 1745002WL048752 JAGDEESH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-034-002/16
(DUHANIYA) 		1745002000NRG24220120241495698 22/01/2024 DURGAVATI 1745002WL048752 DURGAVATI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-034-002/165
(DUHANIYA) 		1745002000NRG24220120241495700 22/01/2024 BUDHIYA BAI 1745002WL048752 BUDHIYA BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002000NRG24220120241495703 22/01/2024 KAPASIYA BAI 1745002WL048752 KAPASIYA BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 KAPASIYABAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002000NRG24220120241495706 22/01/2024 Dashodiya Bai 1745002WL048752 Dashodiya Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 DashodiyaBai STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-034-002/18
(DUHANIYA) 		1745002000NRG24220120241495708 22/01/2024 SHREEVATI 1745002WL048752 SHREEVATI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 SHREEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002000NRG24220120241495710 22/01/2024 SUKHMANTI 1745002WL048752 SUKHMANTI 00415 SBIN0030452 1200 1200 Processed 29/03/2024 038516081 SUKHMANTI CENTRAL BANK OF INDIA(607115)
219 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002000NRG24220120241495712 22/01/2024 Sohagni 1745002WL048752 Sohagni 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Sohagni STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002000NRG24220120241495711 22/01/2024 SUNITA BAI 1745002WL048752 SUNITA BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-034-002/193
(DUHANIYA) 		1745002000NRG24220120241495713 22/01/2024 MALTI BAI 1745002WL048752 MALTI BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 MALTIBAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-034-002/195-A
(DUHANIYA) 		1745002000NRG24220120241495715 22/01/2024 Ratan Singh Paraste 1745002WL048752 Ratan Singh Paraste 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 RatanSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002000NRG24220120241495716 22/01/2024 GANGA PRASAD 1745002WL048752 GANGA PRASAD 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 GANGAPRASAD STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002000NRG24220120241495717 22/01/2024 GANGA PRASAD 1745002WL048752 GANGA PRASAD 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 GANGAPRASAD STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-034-002/21
(DUHANIYA) 		1745002000NRG24220120241495718 22/01/2024 SUKKO BAI 1745002WL048752 SUKKO BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-034-002/219
(DUHANIYA) 		1745002000NRG24220120241495719 22/01/2024 ASHOKVATI 1745002WL048752 ASHOKVATI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 ASHOKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-034-002/29
(DUHANIYA) 		1745002000NRG24220120241495721 22/01/2024 OMPRAKASH 1745002WL048752 OMPRAKASH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 OMPRAKASH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-034-002/34
(DUHANIYA) 		1745002000NRG24220120241495723 22/01/2024 FAGNI BAI 1745002WL048752 FAGNI BAI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-034-002/34-A
(DUHANIYA) 		1745002000NRG24220120241495724 22/01/2024 Suresh singh 1745002WL048752 Suresh singh 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 Sureshsingh STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-034-002/44-B
(DUHANIYA) 		1745002000NRG24220120241495727 22/01/2024 PHULVATI 1745002WL048752 PHULVATI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-034-002/44-B
(DUHANIYA) 		1745002000NRG24220120241495728 22/01/2024 Sangeeta 1745002WL048752 Sangeeta 00415 SBIN0030452 1000 1000 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 DINDORI MP-45-002-034-002/45
(DUHANIYA) 		1745002000NRG24220120241495729 22/01/2024 BHAGVANIYA BAI 1745002WL048752 BHAGVANIYA BAI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 BHAGVANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-034-002/50
(DUHANIYA) 		1745002000NRG24220120241495730 22/01/2024 SONA BAI 1745002WL048752 SONA BAI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 SONABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-034-002/64
(DUHANIYA) 		1745002000NRG24220120241495733 22/01/2024 sundariya 1745002WL048752 sundariya 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-034-002/67-A
(DUHANIYA) 		1745002000NRG24220120241495737 22/01/2024 BISRATI BAI 1745002WL048752 BISRATI BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 BISRATIBAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-034-002/71-B
(DUHANIYA) 		1745002000NRG24220120241495739 22/01/2024 GEETA BAI 1745002WL048752 GEETA BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-034-002/8-A
(DUHANIYA) 		1745002000NRG24220120241495741 22/01/2024 Rajiya Bai Saiyam 1745002WL048752 Rajiya Bai Saiyam 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 RajiyaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-034-002/8-A
(DUHANIYA) 		1745002000NRG24220120241495740 22/01/2024 VAKTU 1745002WL048752 VAKTU 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 VAKTU STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-034-002/84
(DUHANIYA) 		1745002000NRG24220120241495743 22/01/2024 JAYMATI BAI 1745002WL048752 JAYMATI BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 JAYMATIBAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002000NRG24220120241495750 22/01/2024 Gangavati 1745002WL048752 Gangavati 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Gangavati STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-044-003/123
(DHAMANGAON) 		1745002044NRG24220120241495360 22/01/2024 GANPATIYA BAI YADAV 1745002044WL048742 GANPATIYA BAI YADAV 00415 SBIN0030452 950 950 Processed 28/03/2024 038516081 GANPATIYABAIYADAV UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-048-003/13
(KHAMHERIYA MAL) 		1745002000NRG24220120241495438 22/01/2024 NIRANJANI BAI 1745002WL048746 NIRANJANI BAI 00415 SBIN0030452 800 800 Processed 28/03/2024 038516081 NIRANJANIBAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-048-003/71
(KHAMHERIYA MAL) 		1745002000NRG24220120241495459 22/01/2024 DEVVATI 1745002WL048746 DEVVATI 00415 SBIN0030452 200 200 Processed 28/03/2024 038516081 DEVVATI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002000NRG24220120241495429 22/01/2024 dev singh 1745002WL048744 dev singh 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 devsingh STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-052-001/112
(DHANUWASAGAR) 		1745002052NRG24220120241495070 22/01/2024 Peritamlal 1745002052WL048724 Peritamlal 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Peritamlal STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-052-001/112
(DHANUWASAGAR) 		1745002052NRG24220120241495071 22/01/2024 SUGHARVATI 1745002052WL048724 SUGHARVATI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 SUGHARVATI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-052-001/113
(DHANUWASAGAR) 		1745002052NRG24220120241495072 22/01/2024 Jagernath 1745002052WL048724 Jagernath 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Jagernath STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-052-001/118
(DHANUWASAGAR) 		1745002052NRG24220120241495115 22/01/2024 Ajay das 1745002052WL048731 Ajay das 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Ajaydas STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-052-001/121
(DHANUWASAGAR) 		1745002052NRG24220120241495161 22/01/2024 RAMESH 1745002052WL048736 RAMESH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 RAMESH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-052-001/128
(DHANUWASAGAR) 		1745002052NRG24220120241495171 22/01/2024 BABURAM 1745002052WL048737 BABURAM 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 BABURAM STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-052-001/13
(DHANUWASAGAR) 		1745002052NRG24220120241495100 22/01/2024 SHYAMLAL 1745002052WL048729 SHYAMLAL 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 SHYAMLAL STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-052-001/139
(DHANUWASAGAR) 		1745002052NRG24220120241495101 22/01/2024 SHIV KUMAR 1745002052WL048729 SHIV KUMAR 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 SHIVKUMAR STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-052-001/14
(DHANUWASAGAR) 		1745002052NRG24220120241495152 22/01/2024 RAJJU SINGH 1745002052WL048735 RAJJU SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 RAJJUSINGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-052-001/155
(DHANUWASAGAR) 		1745002052NRG24220120241495116 22/01/2024 YOGENDRA YADAV 1745002052WL048731 YOGENDRA YADAV 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 YOGENDRAYADAV STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-052-001/162
(DHANUWASAGAR) 		1745002052NRG24220120241495107 22/01/2024 SANKARSINGH 1745002052WL048730 SANKARSINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 SANKARSINGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-052-001/165
(DHANUWASAGAR) 		1745002052NRG24220120241495093 22/01/2024 Dahies 1745002052WL048727 Dahies 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Dahies STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-052-001/179
(DHANUWASAGAR) 		1745002052NRG24220120241495073 22/01/2024 Rama 1745002052WL048724 Rama 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Rama BANK OF BARODA(606985)
258 DINDORI MP-45-002-052-001/183
(DHANUWASAGAR) 		1745002052NRG24220120241495173 22/01/2024 RAFIK 1745002052WL048737 RAFIK 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 RAFIK STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-052-001/194
(DHANUWASAGAR) 		1745002052NRG24220120241495102 22/01/2024 Bhesham paresd 1745002052WL048729 Bhesham paresd 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Bheshamparesd PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-052-001/210
(DHANUWASAGAR) 		1745002052NRG24220120241495109 22/01/2024 KEHAR 1745002052WL048730 KEHAR 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 KEHAR STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-052-001/220
(DHANUWASAGAR) 		1745002052NRG24220120241495094 22/01/2024 Digamber 1745002052WL048727 Digamber 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Digamber PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-052-001/23
(DHANUWASAGAR) 		1745002052NRG24220120241495155 22/01/2024 MASSTU 1745002052WL048735 MASSTU 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 MASSTU STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-052-001/23
(DHANUWASAGAR) 		1745002052NRG24220120241495156 22/01/2024 MASSTU 1745002052WL048735 MASSTU 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 MASSTU STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-052-001/231
(DHANUWASAGAR) 		1745002052NRG24220120241495143 22/01/2024 PRABHU SINGH 1745002052WL048734 PRABHU SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 PRABHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 DINDORI MP-45-002-052-001/231
(DHANUWASAGAR) 		1745002052NRG24220120241495144 22/01/2024 RADHA BAI RATHOR 1745002052WL048734 RADHA BAI RATHOR 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 RADHABAIRATHOR BANK OF BARODA(606985)
266 DINDORI MP-45-002-052-001/238
(DHANUWASAGAR) 		1745002052NRG24220120241495099 22/01/2024 TARAWATI 1745002052WL048728 TARAWATI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 TARAWATI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-052-001/252
(DHANUWASAGAR) 		1745002052NRG24220120241495087 22/01/2024 BASANT LAL 1745002052WL048726 BASANT LAL 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 BASANTLAL STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-052-001/262
(DHANUWASAGAR) 		1745002052NRG24220120241495162 22/01/2024 Suresh kumar 1745002052WL048736 Suresh kumar 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 Sureshkumar STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-052-001/279
(DHANUWASAGAR) 		1745002052NRG24220120241495095 22/01/2024 MAYARAM 1745002052WL048727 MAYARAM 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 MAYARAM STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-052-001/294
(DHANUWASAGAR) 		1745002052NRG24220120241495074 22/01/2024 IAXMI BAI 1745002052WL048724 IAXMI BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 IAXMIBAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-052-001/30
(DHANUWASAGAR) 		1745002052NRG24220120241495174 22/01/2024 JAMUNA 1745002052WL048737 JAMUNA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 JAMUNA PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-052-001/321
(DHANUWASAGAR) 		1745002052NRG24220120241495097 22/01/2024 RAM PRAKESH 1745002052WL048727 RAM PRAKESH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 RAMPRAKESH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-052-001/321
(DHANUWASAGAR) 		1745002052NRG24220120241495088 22/01/2024 RAM PRAKESH 1745002052WL048726 RAM PRAKESH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 RAMPRAKESH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-052-001/324
(DHANUWASAGAR) 		1745002052NRG24220120241495122 22/01/2024 PRADUMAN 1745002052WL048732 PRADUMAN 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 PRADUMAN STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-052-001/324
(DHANUWASAGAR) 		1745002052NRG24220120241495123 22/01/2024 RADHA 1745002052WL048732 RADHA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 RADHA STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-052-001/330
(DHANUWASAGAR) 		1745002052NRG24220120241495117 22/01/2024 DEEPAK YADAV 1745002052WL048731 DEEPAK YADAV 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 DEEPAKYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 DINDORI MP-45-002-052-001/349
(DHANUWASAGAR) 		1745002052NRG24220120241495075 22/01/2024 ANIL SINGH 1745002052WL048724 ANIL SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 ANILSINGH STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-052-001/351
(DHANUWASAGAR) 		1745002052NRG24220120241495149 22/01/2024 GEHAN SINGH 1745002052WL048734 GEHAN SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 GEHANSINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-052-001/354
(DHANUWASAGAR) 		1745002052NRG24220120241495089 22/01/2024 DHARAM SINGH 1745002052WL048726 DHARAM SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 DHARAMSINGH STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-052-001/359
(DHANUWASAGAR) 		1745002052NRG24220120241495110 22/01/2024 BALDAU 1745002052WL048730 BALDAU 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 BALDAU STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-052-001/361
(DHANUWASAGAR) 		1745002052NRG24220120241495091 22/01/2024 BHAGAT SINGH 1745002052WL048726 BHAGAT SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 BHAGATSINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-052-001/362
(DHANUWASAGAR) 		1745002052NRG24220120241495098 22/01/2024 RAJU SINGH 1745002052WL048727 RAJU SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 RAJUSINGH UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-052-001/379
(DHANUWASAGAR) 		1745002052NRG24220120241495077 22/01/2024 BRAGMOHAN 1745002052WL048724 BRAGMOHAN 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 BRAGMOHAN STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-052-001/38
(DHANUWASAGAR) 		1745002052NRG24220120241495103 22/01/2024 DEMMA SINGH 1745002052WL048729 DEMMA SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 DEMMASINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-052-001/38
(DHANUWASAGAR) 		1745002052NRG24220120241495104 22/01/2024 DIMMA 1745002052WL048729 DIMMA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 DIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-052-001/38-A
(DHANUWASAGAR) 		1745002052NRG24220120241495105 22/01/2024 RAVI KUMAR PARASTE 1745002052WL048729 RAVI KUMAR PARASTE 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 RAVIKUMARPARASTE STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-052-001/38-A
(DHANUWASAGAR) 		1745002052NRG24220120241495106 22/01/2024 ROSHNI BAI PARASTE 1745002052WL048729 ROSHNI BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 ROSHNIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-052-001/397
(DHANUWASAGAR) 		1745002052NRG24220120241495078 22/01/2024 KRASNA KUMAR 1745002052WL048724 KRASNA KUMAR 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 KRASNAKUMAR IDBI BANK(607095)
289 DINDORI MP-45-002-052-001/450
(DHANUWASAGAR) 		1745002052NRG24220120241495079 22/01/2024 GANESH 1745002052WL048724 GANESH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 GANESH STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-052-001/450
(DHANUWASAGAR) 		1745002052NRG24220120241495080 22/01/2024 RAKHI 1745002052WL048724 RAKHI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 RAKHI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-052-001/457
(DHANUWASAGAR) 		1745002052NRG24220120241495159 22/01/2024 SILOCHNA 1745002052WL048735 SILOCHNA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 SILOCHNA STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-052-001/46
(DHANUWASAGAR) 		1745002052NRG24220120241495081 22/01/2024 KALLU SINGH 1745002052WL048725 KALLU SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 KALLUSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-052-001/46
(DHANUWASAGAR) 		1745002052NRG24220120241495082 22/01/2024 KALLU SINGH 1745002052WL048725 KALLU SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 KALLUSINGH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-052-001/48
(DHANUWASAGAR) 		1745002052NRG24220120241495084 22/01/2024 KANHAIYA 1745002052WL048725 KANHAIYA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 KANHAIYA STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-052-001/5
(DHANUWASAGAR) 		1745002052NRG24220120241495160 22/01/2024 SAHJU 1745002052WL048735 SAHJU 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 SAHJU BANK OF BARODA(606985)
296 DINDORI MP-45-002-052-001/525
(DHANUWASAGAR) 		1745002052NRG24220120241495112 22/01/2024 PHAlBATEE 1745002052WL048730 PHAlBATEE 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 PHAlBATEE STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-052-001/58
(DHANUWASAGAR) 		1745002052NRG24220120241495121 22/01/2024 MAULCHAND 1745002052WL048731 MAULCHAND 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 MAULCHAND STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-052-001/66
(DHANUWASAGAR) 		1745002052NRG24220120241495176 22/01/2024 BHGOLE 1745002052WL048737 BHGOLE 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 BHGOLE STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-052-001/66
(DHANUWASAGAR) 		1745002052NRG24220120241495177 22/01/2024 BHGOLE 1745002052WL048737 BHGOLE 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 BHGOLE BANK OF BARODA(606985)
300 DINDORI MP-45-002-052-001/71
(DHANUWASAGAR) 		1745002052NRG24220120241495168 22/01/2024 JAGDESH 1745002052WL048736 JAGDESH 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038516081 JAGDESH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-052-001/84
(DHANUWASAGAR) 		1745002052NRG24220120241495178 22/01/2024 MATHURA 1745002052WL048737 MATHURA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 MATHURA STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-052-001/84
(DHANUWASAGAR) 		1745002052NRG24220120241495179 22/01/2024 MATHURA 1745002052WL048737 MATHURA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038516081 MATHURA STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-054-001/1
(KHIRSAREE) 		1745002054NRG24220120241494135 22/01/2024 DAVTI BAI 1745002054WL048707 DAVTI BAI 00415 SBIN0030452 175 175 Processed 28/03/2024 038516081 DAVTIBAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-054-001/117
(KHIRSAREE) 		1745002054NRG24220120241494150 22/01/2024 BHAGVATI 1745002054WL048708 BHAGVATI 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 BHAGVATI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-054-001/118
(KHIRSAREE) 		1745002054NRG24220120241494137 22/01/2024 BHAGVATI BAI 1745002054WL048707 BHAGVATI BAI 00415 SBIN0030452 700 700 Processed 28/03/2024 038516081 BHAGVATIBAI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-054-001/123
(KHIRSAREE) 		1745002054NRG24220120241494138 22/01/2024 OMWATI 1745002054WL048707 OMWATI 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 OMWATI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-054-001/124
(KHIRSAREE) 		1745002054NRG24220120241494139 22/01/2024 KAMLESHA 1745002054WL048707 KAMLESHA 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 KAMLESHA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-054-001/14
(KHIRSAREE) 		1745002054NRG24220120241494153 22/01/2024 KRODHILAL 1745002054WL048708 KRODHILAL 00415 SBIN0030452 700 700 Processed 28/03/2024 038516081 KRODHILAL PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-054-001/141
(KHIRSAREE) 		1745002054NRG24220120241494154 22/01/2024 SUSHEELA BAI 1745002054WL048708 SUSHEELA BAI 00415 SBIN0030452 700 700 Processed 28/03/2024 038516081 SUSHEELABAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-054-001/143
(KHIRSAREE) 		1745002054NRG24220120241494155 22/01/2024 KAMAL BAI 1745002054WL048708 KAMAL BAI 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 KAMALBAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-054-001/145-A
(KHIRSAREE) 		1745002054NRG24220120241494156 22/01/2024 CHUNARIYA BAI 1745002054WL048708 CHUNARIYA BAI 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 CHUNARIYABAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-054-001/148
(KHIRSAREE) 		1745002054NRG24220120241494140 22/01/2024 JAYNTI BAI 1745002054WL048707 JAYNTI BAI 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 JAYNTIBAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-054-001/149
(KHIRSAREE) 		1745002054NRG24220120241494157 22/01/2024 SUMNTREE BAI 1745002054WL048708 SUMNTREE BAI 00415 SBIN0030452 175 175 Processed 28/03/2024 038516081 SUMNTREEBAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-054-001/17
(KHIRSAREE) 		1745002054NRG24220120241494158 22/01/2024 LEELAVATI BAI 1745002054WL048708 LEELAVATI BAI 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 LEELAVATIBAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-054-001/31
(KHIRSAREE) 		1745002054NRG24220120241494141 22/01/2024 HARI SINGH 1745002054WL048707 HARI SINGH 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 HARISINGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-054-001/31
(KHIRSAREE) 		1745002054NRG24220120241494142 22/01/2024 PREMVATI BAI 1745002054WL048707 PREMVATI BAI 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 PREMVATIBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-054-001/34
(KHIRSAREE) 		1745002054NRG24220120241494160 22/01/2024 SHYAMKALI 1745002054WL048708 SHYAMKALI 00415 SBIN0030452 875 875 Processed 28/03/2024 038516081 SHYAMKALI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-054-001/35
(KHIRSAREE) 		1745002054NRG24220120241494161 22/01/2024 UMA BAI SARAIYA 1745002054WL048708 UMA BAI SARAIYA 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 UMABAISARAIYA STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002054NRG24220120241494162 22/01/2024 KUSUMVATI BAI 1745002054WL048708 KUSUMVATI BAI 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 KUSUMVATIBAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-054-001/39
(KHIRSAREE) 		1745002054NRG24220120241494163 22/01/2024 HIRAE SINGH 1745002054WL048708 HIRAE SINGH 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 HIRAESINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-054-001/41
(KHIRSAREE) 		1745002054NRG24220120241494164 22/01/2024 KAPIYA BAI 1745002054WL048708 KAPIYA BAI 00415 SBIN0030452 875 875 Processed 28/03/2024 038516081 KAPIYABAI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-054-001/47
(KHIRSAREE) 		1745002054NRG24220120241494166 22/01/2024 AHILAYA BAI 1745002054WL048708 AHILAYA BAI 00415 SBIN0030452 525 525 Processed 29/03/2024 038516081 AHILAYABAI CENTRAL BANK OF INDIA(607115)
323 DINDORI MP-45-002-054-001/54
(KHIRSAREE) 		1745002054NRG24220120241494167 22/01/2024 BHAGAT SINGH 1745002054WL048708 BHAGAT SINGH 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 BHAGATSINGH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-054-001/58
(KHIRSAREE) 		1745002054NRG24220120241494168 22/01/2024 KAMAL SINGH 1745002054WL048708 KAMAL SINGH 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 KAMALSINGH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-054-001/6
(KHIRSAREE) 		1745002054NRG24220120241494170 22/01/2024 GOMTI BAI 1745002054WL048708 GOMTI BAI 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 GOMTIBAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-054-001/62
(KHIRSAREE) 		1745002054NRG24220120241494171 22/01/2024 RAMOO SINGH 1745002054WL048708 RAMOO SINGH 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 RAMOOSINGH STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-054-001/62
(KHIRSAREE) 		1745002054NRG24220120241494172 22/01/2024 RAMOO SINGH 1745002054WL048708 RAMOO SINGH 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 RAMOOSINGH PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-054-001/63-A
(KHIRSAREE) 		1745002054NRG24220120241494173 22/01/2024 UATTAM SINGH 1745002054WL048708 UATTAM SINGH 00415 SBIN0030452 1050 1050 Processed 29/03/2024 038516081 UATTAMSINGH CENTRAL BANK OF INDIA(607115)
329 DINDORI MP-45-002-054-001/82
(KHIRSAREE) 		1745002054NRG24220120241494144 22/01/2024 JAGGU SINGH 1745002054WL048707 JAGGU SINGH 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 JAGGUSINGH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-054-001/89-B
(KHIRSAREE) 		1745002054NRG24220120241494178 22/01/2024 RAJESH KUMAR 1745002054WL048708 RAJESH KUMAR 00415 SBIN0030452 700 700 Processed 28/03/2024 038516081 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-054-001/99
(KHIRSAREE) 		1745002054NRG24220120241494180 22/01/2024 INDRAVATI 1745002054WL048708 INDRAVATI 00415 SBIN0030452 1050 1050 Processed 28/03/2024 038516081 INDRAVATI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-054-003/102
(KHIRSAREE) 		1745002052NRG24220120241495018 22/01/2024 Kamla Bai 1745002052WL048723 Kamla Bai 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 KamlaBai BANK OF BARODA(606985)
333 DINDORI MP-45-002-054-003/108
(KHIRSAREE) 		1745002052NRG24220120241495019 22/01/2024 Ramesh Das 1745002052WL048723 Ramesh Das 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 RameshDas STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-054-003/109
(KHIRSAREE) 		1745002052NRG24220120241495020 22/01/2024 BAIYASDAS 1745002052WL048723 BAIYASDAS 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 BAIYASDAS STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-054-003/111
(KHIRSAREE) 		1745002052NRG24220120241495021 22/01/2024 FAGGULAL 1745002052WL048723 FAGGULAL 00415 SBIN0030452 380 380 Processed 28/03/2024 038516081 FAGGULAL STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-054-003/116
(KHIRSAREE) 		1745002052NRG24220120241495022 22/01/2024 JAYMATI 1745002052WL048723 JAYMATI 00415 SBIN0030452 570 570 Processed 28/03/2024 038516081 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-054-003/121
(KHIRSAREE) 		1745002052NRG24220120241495023 22/01/2024 JAGDEESH 1745002052WL048723 JAGDEESH 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 JAGDEESH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-054-003/124-A
(KHIRSAREE) 		1745002052NRG24220120241495024 22/01/2024 RAJESH 1745002052WL048723 RAJESH 00415 SBIN0030452 380 380 Processed 28/03/2024 038516081 RAJESH UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-054-003/129
(KHIRSAREE) 		1745002052NRG24220120241495025 22/01/2024 TIRATIYA 1745002052WL048723 TIRATIYA 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 TIRATIYA STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-054-003/131-A
(KHIRSAREE) 		1745002052NRG24220120241495026 22/01/2024 BALDEV 1745002052WL048723 BALDEV 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 BALDEV INDIAN BANK(607105)
341 DINDORI MP-45-002-054-003/141
(KHIRSAREE) 		1745002052NRG24220120241495027 22/01/2024 MAMTA BAI 1745002052WL048723 MAMTA BAI 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 DINDORI MP-45-002-054-003/144
(KHIRSAREE) 		1745002052NRG24220120241495028 22/01/2024 BHAGAT 1745002052WL048723 BHAGAT 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 BHAGAT STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-054-003/144
(KHIRSAREE) 		1745002052NRG24220120241495029 22/01/2024 LEELA VATI 1745002052WL048723 LEELA VATI 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 LEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-054-003/145
(KHIRSAREE) 		1745002052NRG24220120241495030 22/01/2024 RANU LAL 1745002052WL048723 RANU LAL 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 RANULAL STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-054-003/147
(KHIRSAREE) 		1745002052NRG24220120241495031 22/01/2024 PHOOLA BAI MARKAM 1745002052WL048723 PHOOLA BAI MARKAM 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 PHOOLABAIMARKAM STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-054-003/149
(KHIRSAREE) 		1745002052NRG24220120241495032 22/01/2024 JAYSINGH 1745002052WL048723 JAYSINGH 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 JAYSINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-054-003/152
(KHIRSAREE) 		1745002052NRG24220120241495034 22/01/2024 SHAHDEV 1745002052WL048723 SHAHDEV 00415 SBIN0030452 570 570 Processed 28/03/2024 038516081 SHAHDEV STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-054-003/155
(KHIRSAREE) 		1745002052NRG24220120241495036 22/01/2024 KOSHILYA 1745002052WL048723 KOSHILYA 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 KOSHILYA STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-054-003/155
(KHIRSAREE) 		1745002052NRG24220120241495035 22/01/2024 MAGLUSINGH 1745002052WL048723 MAGLUSINGH 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 MAGLUSINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-054-003/173
(KHIRSAREE) 		1745002052NRG24220120241495039 22/01/2024 KOMALDAS 1745002052WL048723 KOMALDAS 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 KOMALDAS STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-054-003/178
(KHIRSAREE) 		1745002052NRG24220120241495041 22/01/2024 son singh 1745002052WL048723 son singh 00415 SBIN0030452 570 570 Processed 28/03/2024 038516081 sonsingh STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-054-003/178
(KHIRSAREE) 		1745002052NRG24220120241495040 22/01/2024 SONSINGH 1745002052WL048723 SONSINGH 00415 SBIN0030452 570 570 Processed 28/03/2024 038516081 SONSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-054-003/181
(KHIRSAREE) 		1745002052NRG24220120241495042 22/01/2024 SANTOSH 1745002052WL048723 SANTOSH 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 SANTOSH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-054-003/181
(KHIRSAREE) 		1745002052NRG24220120241495043 22/01/2024 SOMVATI BAI BANWASI 1745002052WL048723 SOMVATI BAI BANWASI 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 SOMVATIBAIBANWASI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-054-003/183
(KHIRSAREE) 		1745002052NRG24220120241495044 22/01/2024 CHHUNNI 1745002052WL048723 CHHUNNI 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 CHHUNNI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-054-003/19
(KHIRSAREE) 		1745002052NRG24220120241495045 22/01/2024 SANTOSH DAS 1745002052WL048723 SANTOSH DAS 00415 SBIN0030452 380 380 Processed 28/03/2024 038516081 SANTOSHDAS STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-054-003/21
(KHIRSAREE) 		1745002052NRG24220120241495047 22/01/2024 RAVI SINGH 1745002052WL048723 RAVI SINGH 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 RAVISINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-054-003/23
(KHIRSAREE) 		1745002052NRG24220120241495049 22/01/2024 MAN SINGH 1745002052WL048723 MAN SINGH 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 MANSINGH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-054-003/23
(KHIRSAREE) 		1745002052NRG24220120241495050 22/01/2024 POOT SINGH 1745002052WL048723 POOT SINGH 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 POOTSINGH PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-054-003/25
(KHIRSAREE) 		1745002052NRG24220120241495051 22/01/2024 SUBHSTIYA 1745002052WL048723 SUBHSTIYA 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 SUBHSTIYA STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-054-003/35
(KHIRSAREE) 		1745002052NRG24220120241495052 22/01/2024 PHULABAI 1745002052WL048723 PHULABAI 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 PHULABAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-054-003/39
(KHIRSAREE) 		1745002052NRG24220120241495054 22/01/2024 KAMAL 1745002052WL048723 KAMAL 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 KAMAL STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-054-003/4
(KHIRSAREE) 		1745002052NRG24220120241495055 22/01/2024 SUKHA DAS 1745002052WL048723 SUKHA DAS 00415 SBIN0030452 190 190 Processed 28/03/2024 038516081 SUKHADAS STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-054-003/42-A
(KHIRSAREE) 		1745002052NRG24220120241495056 22/01/2024 RAMBABU PARTETI 1745002052WL048723 RAMBABU PARTETI 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 RAMBABUPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-054-003/44
(KHIRSAREE) 		1745002052NRG24220120241495057 22/01/2024 NANSHI 1745002052WL048723 NANSHI 00415 SBIN0030452 190 190 Processed 28/03/2024 038516081 NANSHI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-054-003/55-A
(KHIRSAREE) 		1745002052NRG24220120241495059 22/01/2024 SYAMSINGH 1745002052WL048723 SYAMSINGH 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 SYAMSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-054-003/6
(KHIRSAREE) 		1745002052NRG24220120241495062 22/01/2024 GOPCHANDAR 1745002052WL048723 GOPCHANDAR 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 GOPCHANDAR STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-054-003/7
(KHIRSAREE) 		1745002052NRG24220120241495063 22/01/2024 SHIVPRASAD 1745002052WL048723 SHIVPRASAD 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 SHIVPRASAD STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-054-003/81
(KHIRSAREE) 		1745002052NRG24220120241495065 22/01/2024 PANCHAM 1745002052WL048723 PANCHAM 00415 SBIN0030452 190 190 Processed 28/03/2024 038516081 PANCHAM STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-054-003/88
(KHIRSAREE) 		1745002052NRG24220120241495066 22/01/2024 GANJAKALI 1745002052WL048723 GANJAKALI 00415 SBIN0030452 760 760 Processed 28/03/2024 038516081 GANJAKALI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-054-003/99
(KHIRSAREE) 		1745002052NRG24220120241495069 22/01/2024 PREMSINGH 1745002052WL048723 PREMSINGH 00415 SBIN0030452 570 570 Processed 28/03/2024 038516081 PREMSINGH INDIAN BANK(607105)
372 DINDORI MP-45-002-059-002/324
(PADARIYAKALAN) 		1745002059NRG24220120241494287 22/01/2024 SARJU LAL 1745002059WL048711 SARJU LAL 00415 SBIN0030452 600 600 Processed 28/03/2024 038516081 SARJULAL STATE BANK OF INDIA(508548)
SubTotal 205375 205375
373 DINDORI MP-45-002-052-001/447
(DHANUWASAGAR) 		1745002052NRG24220120241495165 22/01/2024 LAXMI BAI 1745002052WL048736 LAXMI BAI 00462 UCBA0002989 1200 1200 Processed 28/03/2024 038516081 LAXMIBAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-054-003/194
(KHIRSAREE) 		1745002052NRG24220120241495046 22/01/2024 USHA DHURWEY 1745002052WL048723 USHA DHURWEY 00462 UCBA0002989 760 760 Processed 28/03/2024 038516081 USHADHURWEY UCO BANK(607066)
SubTotal 1960 1960
375 DINDORI MP-45-002-052-001/223-A
(DHANUWASAGAR) 		1745002052NRG24220120241495142 22/01/2024 PRITI 1745002052WL048734 PRITI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 038516081 PRITI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-052-001/283
(DHANUWASAGAR) 		1745002052NRG24220120241495145 22/01/2024 DAAN SINGH 1745002052WL048734 DAAN SINGH 00468 UBIN0542628 1200 1200 Processed 28/03/2024 038516081 DAANSINGH UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-052-001/283
(DHANUWASAGAR) 		1745002052NRG24220120241495146 22/01/2024 KUNJWATI BAI 1745002052WL048734 KUNJWATI BAI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 038516081 KUNJWATIBAI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-052-001/283
(DHANUWASAGAR) 		1745002052NRG24220120241495147 22/01/2024 SUNIL 1745002052WL048734 SUNIL 00468 UBIN0542628 1200 1200 Processed 28/03/2024 038516081 SUNIL UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-052-001/48
(DHANUWASAGAR) 		1745002052NRG24220120241495085 22/01/2024 MAYA BAI 1745002052WL048725 MAYA BAI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 038516081 MAYABAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-052-001/500
(DHANUWASAGAR) 		1745002052NRG24220120241495167 22/01/2024 NEHA BAI 1745002052WL048736 NEHA BAI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 038516081 NEHABAI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-052-001/500
(DHANUWASAGAR) 		1745002052NRG24220120241495166 22/01/2024 PEETAMBER 1745002052WL048736 PEETAMBER 00468 UBIN0542628 1200 1200 Processed 28/03/2024 038516081 PEETAMBER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 DINDORI MP-45-002-052-001/71
(DHANUWASAGAR) 		1745002052NRG24220120241495169 22/01/2024 RAMPYARI 1745002052WL048736 RAMPYARI 00468 UBIN0542628 1200 1200 Processed 28/03/2024 038516081 RAMPYARI UNION BANK OF INDIA(508500)
SubTotal 9600 9600
383 DINDORI MP-45-002-005-001/192
(SARANGPURPADARIYA) 		1745002000NRG24220120241495532 22/01/2024 Khelan Bai 1745002WL048748 Khelan Bai 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038516081 KhelanBai UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-005-001/62-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495555 22/01/2024 Shymvati 1745002WL048748 Shymvati 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038516081 Shymvati UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-005-001/66
(SARANGPURPADARIYA) 		1745002000NRG24220120241495558 22/01/2024 gomtibai 1745002WL048748 gomtibai 00468 UBIN0559482 1000 1000 Processed 28/03/2024 038516081 gomtibai STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002000NRG24220120241495415 22/01/2024 roshani 1745002WL048744 roshani 00468 UBIN0559482 1000 1000 Processed 28/03/2024 038516081 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-044-003/11
(DHAMANGAON) 		1745002044NRG24220120241495350 22/01/2024 KAUSHILYA BAI 1745002044WL048742 KAUSHILYA BAI 00468 UBIN0559482 760 760 Processed 29/03/2024 038516081 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
388 DINDORI MP-45-002-044-003/121
(DHAMANGAON) 		1745002044NRG24220120241495355 22/01/2024 CHHOTE LAL 1745002044WL048742 CHHOTE LAL 00468 UBIN0559482 570 570 Processed 28/03/2024 038516081 CHHOTELAL UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-044-003/123
(DHAMANGAON) 		1745002044NRG24220120241495359 22/01/2024 CHIRONJIYA BAI 1745002044WL048742 CHIRONJIYA BAI 00468 UBIN0559482 950 950 Processed 28/03/2024 038516081 CHIRONJIYABAI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-044-003/145-A
(DHAMANGAON) 		1745002044NRG24220120241495362 22/01/2024 Charan 1745002044WL048742 Charan 00468 UBIN0559482 950 950 Processed 28/03/2024 038516081 Charan INDIAN BANK(607105)
391 DINDORI MP-45-002-044-003/145-A
(DHAMANGAON) 		1745002044NRG24220120241495361 22/01/2024 JANKI BAI 1745002044WL048742 JANKI BAI 00468 UBIN0559482 950 950 Processed 28/03/2024 038516081 JANKIBAI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-044-003/17
(DHAMANGAON) 		1745002044NRG24220120241495366 22/01/2024 GULABVATI 1745002044WL048742 GULABVATI 00468 UBIN0559482 950 950 Processed 28/03/2024 038516081 GULABVATI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-044-003/177
(DHAMANGAON) 		1745002044NRG24220120241495368 22/01/2024 GUHIYA BAI 1745002044WL048742 GUHIYA BAI 00468 UBIN0559482 950 950 Processed 28/03/2024 038516081 GUHIYABAI UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-044-003/178
(DHAMANGAON) 		1745002044NRG24220120241495371 22/01/2024 KALA BAI 1745002044WL048742 KALA BAI 00468 UBIN0559482 950 950 Processed 28/03/2024 038516081 KALABAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-044-003/241
(DHAMANGAON) 		1745002044NRG24220120241495377 22/01/2024 NARBADIYA BAI 1745002044WL048742 NARBADIYA BAI 00468 UBIN0559482 950 950 Processed 28/03/2024 038516081 NARBADIYABAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-044-003/31
(DHAMANGAON) 		1745002044NRG24220120241495381 22/01/2024 SUNEETA BAI 1745002044WL048742 SUNEETA BAI 00468 UBIN0559482 950 950 Processed 28/03/2024 038516081 SUNEETABAI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-044-003/32
(DHAMANGAON) 		1745002044NRG24220120241495383 22/01/2024 SEMKALI 1745002044WL048742 SEMKALI 00468 UBIN0559482 950 950 Processed 28/03/2024 038516081 SEMKALI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-044-003/33-A
(DHAMANGAON) 		1745002044NRG24220120241495385 22/01/2024 GOPAL 1745002044WL048742 GOPAL 00468 UBIN0559482 760 760 Processed 28/03/2024 038516081 GOPAL UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-044-003/33-A
(DHAMANGAON) 		1745002044NRG24220120241495384 22/01/2024 SHYAM bAi 1745002044WL048742 SHYAM bAi 00468 UBIN0559482 950 950 Processed 28/03/2024 038516081 SHYAMbAi UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-044-003/47
(DHAMANGAON) 		1745002044NRG24220120241495340 22/01/2024 RATRANI BANVASI 1745002044WL048741 RATRANI BANVASI 00468 UBIN0559482 1140 1140 Processed 28/03/2024 038516081 RATRANIBANVASI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-044-003/56
(DHAMANGAON) 		1745002044NRG24220120241495395 22/01/2024 KUMMI BAI 1745002044WL048742 KUMMI BAI 00468 UBIN0559482 1140 1140 Processed 28/03/2024 038516081 KUMMIBAI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-044-003/58
(DHAMANGAON) 		1745002044NRG24220120241495398 22/01/2024 sankarti 1745002044WL048742 sankarti 00468 UBIN0559482 1140 1140 Processed 28/03/2024 038516081 sankarti UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-044-003/59-A
(DHAMANGAON) 		1745002044NRG24220120241495343 22/01/2024 CHAMELI 1745002044WL048741 CHAMELI 00468 UBIN0559482 1140 1140 Processed 28/03/2024 038516081 CHAMELI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-044-003/75-A
(DHAMANGAON) 		1745002044NRG24220120241495402 22/01/2024 PUSHPLATA 1745002044WL048742 PUSHPLATA 00468 UBIN0559482 1140 1140 Processed 28/03/2024 038516081 PUSHPLATA UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-044-003/76
(DHAMANGAON) 		1745002044NRG24220120241495403 22/01/2024 SONA BAI MARAVI 1745002044WL048742 SONA BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 28/03/2024 038516081 SONABAIMARAVI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002000NRG24220120241495430 22/01/2024 Sangeeta 1745002WL048744 Sangeeta 00468 UBIN0559482 1000 1000 Processed 28/03/2024 038516081 Sangeeta UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-054-001/76-B
(KHIRSAREE) 		1745002054NRG24220120241494174 22/01/2024 Chatur Lal 1745002054WL048708 Chatur Lal 00468 UBIN0559482 1050 1050 Processed 28/03/2024 038516081 ChaturLal PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-054-003/88-A
(KHIRSAREE) 		1745002052NRG24220120241495067 22/01/2024 RAJVATI 1745002052WL048723 RAJVATI 00468 UBIN0559482 760 760 Processed 28/03/2024 038516081 RAJVATI UNION BANK OF INDIA(508500)
SubTotal 25640 25640
409 DINDORI MP-45-002-034-002/108-B
(DUHANIYA) 		1745002000NRG24220120241495654 22/01/2024 Shivlal 1745002WL048752 Shivlal 00688 FINO0001001 1200 1200 Processed 28/03/2024 038516081 Shivlal FINO PAYMENTS BANK LTD(608001)
410 DINDORI MP-45-002-034-002/155-A
(DUHANIYA) 		1745002000NRG24220120241495691 22/01/2024 Faggan Singh 1745002WL048752 Faggan Singh 00688 FINO0001001 1200 1200 Processed 28/03/2024 038516081 FagganSingh FINO PAYMENTS BANK LTD(608001)
411 DINDORI MP-45-002-034-002/155-A
(DUHANIYA) 		1745002000NRG24220120241495692 22/01/2024 Seema 1745002WL048752 Seema 00688 FINO0001001 1200 1200 Processed 28/03/2024 038516081 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-048-003/107-a
(KHAMHERIYA MAL) 		1745002000NRG24220120241495436 22/01/2024 Mulki 1745002WL048746 Mulki 00688 FINO0001001 600 600 Processed 28/03/2024 038516081 Mulki FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
413 DINDORI MP-45-002-005-001/102-C
(SARANGPURPADARIYA) 		1745002000NRG24220120241495490 22/01/2024 Meera Bai 1745002WL048748 Meera Bai 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038516081 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-005-001/102-C
(SARANGPURPADARIYA) 		1745002000NRG24220120241495489 22/01/2024 Ratan Singh 1745002WL048748 Ratan Singh 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038516081 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-005-001/111-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495496 22/01/2024 Soni Bai 1745002WL048748 Soni Bai 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038516081 SoniBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-005-001/145-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241495513 22/01/2024 Meena Maravi 1745002WL048748 Meena Maravi 00691 IPOS0000001 1400 1400 Processed 28/03/2024 038516081 MeenaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-005-001/7-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241495560 22/01/2024 Budhwariya 1745002WL048748 Budhwariya 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038516081 Budhwariya INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-005-002/153-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495578 22/01/2024 Pritam 1745002WL048749 Pritam 00691 IPOS0000001 1400 1400 Processed 28/03/2024 038516081 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-034-002/108-B
(DUHANIYA) 		1745002000NRG24220120241495655 22/01/2024 Rajni Bai 1745002WL048752 Rajni Bai 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038516081 RajniBai STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-034-002/116-B
(DUHANIYA) 		1745002000NRG24220120241495661 22/01/2024 Santoshi Bai Maravi 1745002WL048752 Santoshi Bai Maravi 00691 IPOS0000001 1000 1000 Processed 28/03/2024 038516081 SantoshiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-034-002/134-A
(DUHANIYA) 		1745002000NRG24220120241495672 22/01/2024 Nansi Bai 1745002WL048752 Nansi Bai 00691 IPOS0000001 1000 1000 Processed 28/03/2024 038516081 NansiBai INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-034-002/134-A
(DUHANIYA) 		1745002000NRG24220120241495671 22/01/2024 Neeraj Kumar 1745002WL048752 Neeraj Kumar 00691 IPOS0000001 1000 1000 Processed 28/03/2024 038516081 NeerajKumar STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-034-002/135-B
(DUHANIYA) 		1745002000NRG24220120241495675 22/01/2024 Ramkali 1745002WL048752 Ramkali 00691 IPOS0000001 1000 1000 Processed 28/03/2024 038516081 Ramkali STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-034-002/135-B
(DUHANIYA) 		1745002000NRG24220120241495674 22/01/2024 Ramvishal 1745002WL048752 Ramvishal 00691 IPOS0000001 1000 1000 Processed 28/03/2024 038516081 Ramvishal STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002000NRG24220120241495683 22/01/2024 Rajesh 1745002WL048752 Rajesh 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038516081 Rajesh STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-034-002/153-B
(DUHANIYA) 		1745002000NRG24220120241495689 22/01/2024 Jaymala Paraste 1745002WL048752 Jaymala Paraste 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038516081 JaymalaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-034-002/153-B
(DUHANIYA) 		1745002000NRG24220120241495688 22/01/2024 Mukesh Kumar 1745002WL048752 Mukesh Kumar 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038516081 MukeshKumar FINO PAYMENTS BANK LTD(608001)
428 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002000NRG24220120241495694 22/01/2024 Deepmala 1745002WL048752 Deepmala 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038516081 Deepmala INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-034-002/166
(DUHANIYA) 		1745002000NRG24220120241495701 22/01/2024 Kaval Singh 1745002WL048752 Kaval Singh 00691 IPOS0000001 1200 1200 Processed 29/03/2024 038516081 KavalSingh CENTRAL BANK OF INDIA(607115)
430 DINDORI MP-45-002-034-002/50-A
(DUHANIYA) 		1745002000NRG24220120241495732 22/01/2024 Mamata Bai 1745002WL048752 Mamata Bai 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038516081 MamataBai INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-034-002/50-A
(DUHANIYA) 		1745002000NRG24220120241495731 22/01/2024 Titaroo Singh Dhurwey 1745002WL048752 Titaroo Singh Dhurwey 00691 IPOS0000001 1000 1000 Processed 28/03/2024 038516081 TitarooSinghDhurwey STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-034-002/84-B
(DUHANIYA) 		1745002000NRG24220120241495745 22/01/2024 Kanti 1745002WL048752 Kanti 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038516081 Kanti INDIAN BANK(607105)
433 DINDORI MP-45-002-048-003/54-A
(KHAMHERIYA MAL) 		1745002000NRG24220120241495454 22/01/2024 JAMNI 1745002WL048746 JAMNI 00691 IPOS0000001 1000 1000 Processed 28/03/2024 038516081 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24200 24200
434 DINDORI MP-45-002-005-001/109
(SARANGPURPADARIYA) 		1745002000NRG24220120241495493 22/01/2024 Ganesh Singh 1745002WL048748 Ganesh Singh 00697 BKID0MG1327 1400 1400 Processed 28/03/2024 038516081 GaneshSingh NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-005-001/109
(SARANGPURPADARIYA) 		1745002000NRG24220120241495492 22/01/2024 Sakunta Bai 1745002WL048748 Sakunta Bai 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 SakuntaBai INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-005-001/110
(SARANGPURPADARIYA) 		1745002000NRG24220120241495494 22/01/2024 Adhar Singh 1745002WL048748 Adhar Singh 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 AdharSingh PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-005-001/112-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495497 22/01/2024 Bimala Bai 1745002WL048748 Bimala Bai 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 BimalaBai NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-005-001/118
(SARANGPURPADARIYA) 		1745002000NRG24220120241495498 22/01/2024 Bhagvati 1745002WL048748 Bhagvati 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-005-001/119
(SARANGPURPADARIYA) 		1745002000NRG24220120241495499 22/01/2024 Dashama 1745002WL048748 Dashama 00697 BKID0MG1327 1400 1400 Processed 28/03/2024 038516081 Dashama INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-005-001/119-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495500 22/01/2024 Avdesh 1745002WL048748 Avdesh 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 Avdesh NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-005-001/119-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495501 22/01/2024 Devaki Bai 1745002WL048748 Devaki Bai 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-005-001/122
(SARANGPURPADARIYA) 		1745002000NRG24220120241495502 22/01/2024 Ramkali 1745002WL048748 Ramkali 00697 BKID0MG1327 1400 1400 Processed 28/03/2024 038516081 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-005-001/126
(SARANGPURPADARIYA) 		1745002000NRG24220120241495503 22/01/2024 Somti Bai 1745002WL048748 Somti Bai 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 SomtiBai NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-005-001/13
(SARANGPURPADARIYA) 		1745002000NRG24220120241495506 22/01/2024 narabadiya bai 1745002WL048748 narabadiya bai 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 narabadiyabai NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-005-001/13-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495507 22/01/2024 Nirottam 1745002WL048748 Nirottam 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 Nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-005-001/136
(SARANGPURPADARIYA) 		1745002000NRG24220120241495508 22/01/2024 Puhem Singh 1745002WL048748 Puhem Singh 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 PuhemSingh STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-005-001/138-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495509 22/01/2024 uash 1745002WL048748 uash 00697 BKID0MG1327 200 200 Processed 28/03/2024 038516081 uash INDIAN BANK(607105)
448 DINDORI MP-45-002-005-001/142
(SARANGPURPADARIYA) 		1745002000NRG24220120241495511 22/01/2024 Saroj 1745002WL048748 Saroj 00697 BKID0MG1327 600 600 Processed 28/03/2024 038516081 Saroj NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-005-001/159
(SARANGPURPADARIYA) 		1745002000NRG24220120241495518 22/01/2024 leela bai 1745002WL048748 leela bai 00697 BKID0MG1327 1400 1400 Processed 28/03/2024 038516081 leelabai NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-005-001/165
(SARANGPURPADARIYA) 		1745002000NRG24220120241495522 22/01/2024 Rukamni 1745002WL048748 Rukamni 00697 BKID0MG1327 1000 1000 Processed 29/03/2024 038516081 Rukamni CENTRAL BANK OF INDIA(607115)
451 DINDORI MP-45-002-005-001/173-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241495527 22/01/2024 Mohan Bai 1745002WL048748 Mohan Bai 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 MohanBai NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-005-001/173-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241495526 22/01/2024 Rajesh Kumar 1745002WL048748 Rajesh Kumar 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-005-001/187
(SARANGPURPADARIYA) 		1745002000NRG24220120241495531 22/01/2024 Gulabvati 1745002WL048748 Gulabvati 00697 BKID0MG1327 1400 1400 Processed 28/03/2024 038516081 Gulabvati NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-005-001/211-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495535 22/01/2024 Gaynti 1745002WL048748 Gaynti 00697 BKID0MG1327 200 200 Processed 28/03/2024 038516081 Gaynti INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-005-001/25
(SARANGPURPADARIYA) 		1745002000NRG24220120241495538 22/01/2024 Bhagvati 1745002WL048748 Bhagvati 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-005-001/40
(SARANGPURPADARIYA) 		1745002000NRG24220120241495543 22/01/2024 Hertz Bai 1745002WL048748 Hertz Bai 00697 BKID0MG1327 1400 1400 Processed 28/03/2024 038516081 HertzBai NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-005-001/45
(SARANGPURPADARIYA) 		1745002000NRG24220120241495547 22/01/2024 Permvati 1745002WL048748 Permvati 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 Permvati NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-005-001/55-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495551 22/01/2024 Sanju 1745002WL048748 Sanju 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 Sanju NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-005-001/57
(SARANGPURPADARIYA) 		1745002000NRG24220120241495552 22/01/2024 GOMTI BAI 1745002WL048748 GOMTI BAI 00697 BKID0MG1327 800 800 Processed 28/03/2024 038516081 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-005-001/71
(SARANGPURPADARIYA) 		1745002000NRG24220120241495561 22/01/2024 Ratiram 1745002WL048748 Ratiram 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-005-001/81-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241495563 22/01/2024 Geeta Bai 1745002WL048748 Geeta Bai 00697 BKID0MG1327 200 200 Processed 28/03/2024 038516081 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-005-001/83
(SARANGPURPADARIYA) 		1745002000NRG24220120241495564 22/01/2024 Sankar Das 1745002WL048748 Sankar Das 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 SankarDas INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-005-001/93
(SARANGPURPADARIYA) 		1745002000NRG24220120241495568 22/01/2024 Sayam bai 1745002WL048748 Sayam bai 00697 BKID0MG1327 600 600 Processed 28/03/2024 038516081 Sayambai NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-005-001/93
(SARANGPURPADARIYA) 		1745002000NRG24220120241495567 22/01/2024 Totaram 1745002WL048748 Totaram 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 Totaram NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-005-001/93-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495569 22/01/2024 Gayarti Bai 1745002WL048748 Gayarti Bai 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 GayartiBai NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-005-001/94
(SARANGPURPADARIYA) 		1745002000NRG24220120241495570 22/01/2024 Ramesh Singh 1745002WL048748 Ramesh Singh 00697 BKID0MG1327 800 800 Processed 28/03/2024 038516081 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-005-001/96
(SARANGPURPADARIYA) 		1745002000NRG24220120241495571 22/01/2024 Rup singh 1745002WL048748 Rup singh 00697 BKID0MG1327 1400 1400 Processed 28/03/2024 038516081 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-005-001/99-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495573 22/01/2024 Anju Bai 1745002WL048748 Anju Bai 00697 BKID0MG1327 1400 1400 Processed 28/03/2024 038516081 AnjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-005-002/131-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495577 22/01/2024 Bharat Singh 1745002WL048749 Bharat Singh 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 BharatSingh CANARA BANK(508532)
470 DINDORI MP-45-002-005-002/156
(SARANGPURPADARIYA) 		1745002000NRG24220120241495580 22/01/2024 fulvATI 1745002WL048749 fulvATI 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 fulvATI NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-005-002/156
(SARANGPURPADARIYA) 		1745002000NRG24220120241495579 22/01/2024 Samhar Singh 1745002WL048749 Samhar Singh 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 SamharSingh NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-005-002/181
(SARANGPURPADARIYA) 		1745002000NRG24220120241495583 22/01/2024 KAMAL SINGH 1745002WL048749 KAMAL SINGH 00697 BKID0MG1327 1400 1400 Processed 28/03/2024 038516081 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-005-002/181
(SARANGPURPADARIYA) 		1745002000NRG24220120241495584 22/01/2024 SANTI BAI 1745002WL048749 SANTI BAI 00697 BKID0MG1327 1400 1400 Processed 28/03/2024 038516081 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-005-002/181-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495585 22/01/2024 Devi Singh 1745002WL048749 Devi Singh 00697 BKID0MG1327 1400 1400 Processed 28/03/2024 038516081 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-005-002/181-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495586 22/01/2024 Leela Bai 1745002WL048749 Leela Bai 00697 BKID0MG1327 1400 1400 Processed 28/03/2024 038516081 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495590 22/01/2024 Sarasavavti 1745002WL048749 Sarasavavti 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-005-002/21
(SARANGPURPADARIYA) 		1745002000NRG24220120241495591 22/01/2024 Miku Singh 1745002WL048749 Miku Singh 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 MikuSingh STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-005-002/34-C
(SARANGPURPADARIYA) 		1745002000NRG24220120241495593 22/01/2024 Bhagvati 1745002WL048749 Bhagvati 00697 BKID0MG1327 800 800 Processed 28/03/2024 038516081 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-005-002/96
(SARANGPURPADARIYA) 		1745002000NRG24220120241495594 22/01/2024 Sarita 1745002WL048749 Sarita 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 Sarita INDIAN BANK(607105)
480 DINDORI MP-45-002-005-002/96-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495595 22/01/2024 Laxmi Bai 1745002WL048749 Laxmi Bai 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038516081 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-048-003/100-A
(KHAMHERIYA MAL) 		1745002000NRG24220120241495432 22/01/2024 SANTRA BAI 1745002WL048746 SANTRA BAI 00697 BKID0MG1327 800 800 Processed 28/03/2024 038516081 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-048-003/106
(KHAMHERIYA MAL) 		1745002000NRG24220120241495433 22/01/2024 LALLA SINGH 1745002WL048746 LALLA SINGH 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-048-003/106-A
(KHAMHERIYA MAL) 		1745002000NRG24220120241495434 22/01/2024 KANTI BAI 1745002WL048746 KANTI BAI 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-048-003/106-B
(KHAMHERIYA MAL) 		1745002000NRG24220120241495435 22/01/2024 BRAJESH SINGH 1745002WL048746 BRAJESH SINGH 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 BRAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-048-003/108
(KHAMHERIYA MAL) 		1745002000NRG24220120241495437 22/01/2024 LAMIYA BAI 1745002WL048746 LAMIYA BAI 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-048-003/14
(KHAMHERIYA MAL) 		1745002000NRG24220120241495439 22/01/2024 SUMANTRA BAI 1745002WL048746 SUMANTRA BAI 00697 BKID0MG1327 400 400 Processed 28/03/2024 038516081 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-048-003/15
(KHAMHERIYA MAL) 		1745002000NRG24220120241495440 22/01/2024 ANOOP SINGH 1745002WL048746 ANOOP SINGH 00697 BKID0MG1327 600 600 Processed 28/03/2024 038516081 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-048-003/16
(KHAMHERIYA MAL) 		1745002000NRG24220120241495441 22/01/2024 ROOPVATI 1745002WL048746 ROOPVATI 00697 BKID0MG1327 800 800 Processed 28/03/2024 038516081 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-048-003/20
(KHAMHERIYA MAL) 		1745002000NRG24220120241495443 22/01/2024 NARBADIYA BAI 1745002WL048746 NARBADIYA BAI 00697 BKID0MG1327 1000 1000 Processed 29/03/2024 038516081 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
490 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002000NRG24220120241495444 22/01/2024 KAMALVATI 1745002WL048746 KAMALVATI 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-048-003/28-B
(KHAMHERIYA MAL) 		1745002000NRG24220120241495445 22/01/2024 DASODIYA BAI 1745002WL048746 DASODIYA BAI 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 DASODIYABAI NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-048-003/33
(KHAMHERIYA MAL) 		1745002000NRG24220120241495446 22/01/2024 RAMKRAPAL 1745002WL048746 RAMKRAPAL 00697 BKID0MG1327 800 800 Processed 28/03/2024 038516081 RAMKRAPAL NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-048-003/5
(KHAMHERIYA MAL) 		1745002000NRG24220120241495448 22/01/2024 BRAJESH 1745002WL048746 BRAJESH 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-048-003/5-A
(KHAMHERIYA MAL) 		1745002000NRG24220120241495449 22/01/2024 CHAMRIN BAI 1745002WL048746 CHAMRIN BAI 00697 BKID0MG1327 400 400 Processed 28/03/2024 038516081 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-048-003/52
(KHAMHERIYA MAL) 		1745002000NRG24220120241495450 22/01/2024 ARJUN 1745002WL048746 ARJUN 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002000NRG24220120241495451 22/01/2024 BAL SINGH 1745002WL048746 BAL SINGH 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002000NRG24220120241495452 22/01/2024 SOHADRI BAI 1745002WL048746 SOHADRI BAI 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-048-003/54
(KHAMHERIYA MAL) 		1745002000NRG24220120241495453 22/01/2024 BARATU SINGH 1745002WL048746 BARATU SINGH 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 BARATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002000NRG24220120241495455 22/01/2024 SAVALAT 1745002WL048746 SAVALAT 00697 BKID0MG1327 800 800 Processed 28/03/2024 038516081 SAVALAT NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002000NRG24220120241495456 22/01/2024 SREEBAI 1745002WL048746 SREEBAI 00697 BKID0MG1327 800 800 Processed 28/03/2024 038516081 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-048-003/7
(KHAMHERIYA MAL) 		1745002000NRG24220120241495458 22/01/2024 RAMESH SINGH 1745002WL048746 RAMESH SINGH 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 RAMESHSINGH STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-048-003/71-A
(KHAMHERIYA MAL) 		1745002000NRG24220120241495460 22/01/2024 SAVITRI BAI 1745002WL048746 SAVITRI BAI 00697 BKID0MG1327 200 200 Processed 28/03/2024 038516081 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-048-003/80
(KHAMHERIYA MAL) 		1745002000NRG24220120241495461 22/01/2024 CHETU SINGH 1745002WL048746 CHETU SINGH 00697 BKID0MG1327 200 200 Processed 28/03/2024 038516081 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-048-003/93-A
(KHAMHERIYA MAL) 		1745002000NRG24220120241495462 22/01/2024 RAMMIHA 1745002WL048746 RAMMIHA 00697 BKID0MG1327 800 800 Processed 28/03/2024 038516081 RAMMIHA NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-048-003/96-A
(KHAMHERIYA MAL) 		1745002000NRG24220120241495463 22/01/2024 PREETAM 1745002WL048746 PREETAM 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-048-003/97
(KHAMHERIYA MAL) 		1745002000NRG24220120241495464 22/01/2024 BUDHSEN 1745002WL048746 BUDHSEN 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038516081 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74400 74400
507 DINDORI MP-45-002-005-001/1-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495486 22/01/2024 SAVITRI BAI 1745002WL048748 SAVITRI BAI 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 038516081 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-005-001/64
(SARANGPURPADARIYA) 		1745002000NRG24220120241495556 22/01/2024 DUBIYA BAI 1745002WL048748 DUBIYA BAI 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 038516081 DUBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-052-001/324-A
(DHANUWASAGAR) 		1745002052NRG24220120241495124 22/01/2024 RAMESH KUMAR 1745002052WL048732 RAMESH KUMAR 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 038516081 RAMESHKUMAR CANARA BANK(508532)
510 DINDORI MP-45-002-052-001/532-A
(DHANUWASAGAR) 		1745002052NRG24220120241495086 22/01/2024 VIRENDRA KUMAR KASI 1745002052WL048725 VIRENDRA KUMAR KASI 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 038516081 VIRENDRAKUMARKASI INDIAN BANK(607105)
511 DINDORI MP-45-002-052-001/566
(DHANUWASAGAR) 		1745002052NRG24220120241495130 22/01/2024 PRABHA ITORIYA 1745002052WL048732 PRABHA ITORIYA 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 038516081 PRABHAITORIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5800 5800
512 DINDORI MP-45-002-054-001/81
(KHIRSAREE) 		1745002054NRG24220120241494177 22/01/2024 NARAYAN SINGH 1745002054WL048708 NARAYAN SINGH 00697 BKID0MG1332 175 175 Processed 28/03/2024 038516081 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 175 175
513 DINDORI MP-45-002-005-002/156-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241495581 22/01/2024 Bhagvati 1745002WL048749 Bhagvati 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-011-001/174-A
(DUDHIMAJHOLI) 		1745002000NRG24220120241495431 22/01/2024 Mamata Bai 1745002WL048745 Mamata Bai 00697 BKID0MG1334 1224 1224 Processed 28/03/2024 038516081 MamataBai INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002000NRG24220120241495412 22/01/2024 gayan singh 1745002WL048744 gayan singh 00697 BKID0MG1334 200 200 Processed 28/03/2024 038516081 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002000NRG24220120241495417 22/01/2024 Surjan singh 1745002WL048744 Surjan singh 00697 BKID0MG1334 200 200 Processed 28/03/2024 038516081 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002000NRG24220120241495425 22/01/2024 DUMANIYA BAI 1745002WL048744 DUMANIYA BAI 00697 BKID0MG1334 400 400 Processed 28/03/2024 038516081 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002000NRG24220120241495426 22/01/2024 shaniram 1745002WL048744 shaniram 00697 BKID0MG1334 400 400 Processed 28/03/2024 038516081 shaniram NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002000NRG24220120241495427 22/01/2024 NANDuO 1745002WL048744 NANDuO 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038516081 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002000NRG24220120241495428 22/01/2024 lachu singh 1745002WL048744 lachu singh 00697 BKID0MG1334 200 200 Processed 28/03/2024 038516081 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002000NRG24220120241495648 22/01/2024 Suresh Singh 1745002WL048752 Suresh Singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 SureshSingh STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-034-002/107
(DUHANIYA) 		1745002000NRG24220120241495650 22/01/2024 Dharamvati 1745002WL048752 Dharamvati 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 Dharamvati STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-034-002/107-A
(DUHANIYA) 		1745002000NRG24220120241495651 22/01/2024 Dheera Singh 1745002WL048752 Dheera Singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 DheeraSingh STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002000NRG24220120241495662 22/01/2024 Narbad 1745002WL048752 Narbad 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038516081 Narbad STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-034-002/133
(DUHANIYA) 		1745002000NRG24220120241495666 22/01/2024 RATUSINGH 1745002WL048752 RATUSINGH 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038516081 RATUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-034-002/134
(DUHANIYA) 		1745002000NRG24220120241495670 22/01/2024 Shanti Bai 1745002WL048752 Shanti Bai 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038516081 ShantiBai STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-034-002/136
(DUHANIYA) 		1745002000NRG24220120241495676 22/01/2024 DYARAM 1745002WL048752 DYARAM 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038516081 DYARAM STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-034-002/138
(DUHANIYA) 		1745002000NRG24220120241495677 22/01/2024 PHOOLCHAND 1745002WL048752 PHOOLCHAND 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 PHOOLCHAND STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-034-002/144
(DUHANIYA) 		1745002000NRG24220120241495684 22/01/2024 BHADDU SINGH 1745002WL048752 BHADDU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 BHADDUSINGH STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002000NRG24220120241495693 22/01/2024 JAGATSINGH 1745002WL048752 JAGATSINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-034-002/159-A
(DUHANIYA) 		1745002000NRG24220120241495697 22/01/2024 Siya Bai 1745002WL048752 Siya Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-034-002/160-A
(DUHANIYA) 		1745002000NRG24220120241495699 22/01/2024 DEEP MALA 1745002WL048752 DEEP MALA 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 DEEPMALA NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002000NRG24220120241495702 22/01/2024 Rohan Singh 1745002WL048752 Rohan Singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 RohanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
534 DINDORI MP-45-002-034-002/176
(DUHANIYA) 		1745002000NRG24220120241495705 22/01/2024 VIMLA BAI 1745002WL048752 VIMLA BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-034-002/181
(DUHANIYA) 		1745002000NRG24220120241495709 22/01/2024 RATIYA 1745002WL048752 RATIYA 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 RATIYA STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-034-002/220-A
(DUHANIYA) 		1745002000NRG24220120241495720 22/01/2024 Kamli Bai 1745002WL048752 Kamli Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 KamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-034-002/29
(DUHANIYA) 		1745002000NRG24220120241495722 22/01/2024 OMPRAKASH 1745002WL048752 OMPRAKASH 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038516081 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-034-002/42-A
(DUHANIYA) 		1745002000NRG24220120241495726 22/01/2024 MOHAN 1745002WL048752 MOHAN 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038516081 MOHAN STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-034-002/65
(DUHANIYA) 		1745002000NRG24220120241495736 22/01/2024 UJJVALSINGH 1745002WL048752 UJJVALSINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 UJJVALSINGH STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-034-002/84
(DUHANIYA) 		1745002000NRG24220120241495742 22/01/2024 RAMKUMAR 1745002WL048752 RAMKUMAR 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 RAMKUMAR STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-034-002/86-A
(DUHANIYA) 		1745002000NRG24220120241495747 22/01/2024 SAMLI 1745002WL048752 SAMLI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-034-002/87
(DUHANIYA) 		1745002000NRG24220120241495748 22/01/2024 Phul Singh 1745002WL048752 Phul Singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 PhulSingh STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002000NRG24220120241495749 22/01/2024 Hari Singh 1745002WL048752 Hari Singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038516081 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-044-003/103
(DHAMANGAON) 		1745002044NRG24220120241495310 22/01/2024 BUDDHU LAL 1745002044WL048741 BUDDHU LAL 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 038516081 BUDDHULAL CENTRAL BANK OF INDIA(607115)
545 DINDORI MP-45-002-044-003/103
(DHAMANGAON) 		1745002044NRG24220120241495311 22/01/2024 BUDDHU LAL 1745002044WL048741 BUDDHU LAL 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038516081 BUDDHULAL UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-044-003/11
(DHAMANGAON) 		1745002044NRG24220120241495349 22/01/2024 JEHAR SINGH 1745002044WL048742 JEHAR SINGH 00697 BKID0MG1334 760 760 Processed 29/03/2024 038516081 JEHARSINGH CENTRAL BANK OF INDIA(607115)
547 DINDORI MP-45-002-044-003/116
(DHAMANGAON) 		1745002044NRG24220120241495313 22/01/2024 Anup Lal 1745002044WL048741 Anup Lal 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 038516081 AnupLal CENTRAL BANK OF INDIA(607115)
548 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002044NRG24220120241495353 22/01/2024 ANSHRAM 1745002044WL048742 ANSHRAM 00697 BKID0MG1334 380 380 Processed 29/03/2024 038516081 ANSHRAM CENTRAL BANK OF INDIA(607115)
549 DINDORI MP-45-002-044-003/122
(DHAMANGAON) 		1745002044NRG24220120241495357 22/01/2024 GHYANVATI 1745002044WL048742 GHYANVATI 00697 BKID0MG1334 760 760 Processed 29/03/2024 038516081 GHYANVATI CENTRAL BANK OF INDIA(607115)
550 DINDORI MP-45-002-044-003/122
(DHAMANGAON) 		1745002044NRG24220120241495356 22/01/2024 GULAB 1745002044WL048742 GULAB 00697 BKID0MG1334 760 760 Processed 28/03/2024 038516081 GULAB UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-044-003/123
(DHAMANGAON) 		1745002044NRG24220120241495358 22/01/2024 PHOOL CHAND 1745002044WL048742 PHOOL CHAND 00697 BKID0MG1334 950 950 Processed 29/03/2024 038516081 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
552 DINDORI MP-45-002-044-003/127
(DHAMANGAON) 		1745002044NRG24220120241495318 22/01/2024 DUMARA 1745002044WL048741 DUMARA 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 038516081 DUMARA CENTRAL BANK OF INDIA(607115)
553 DINDORI MP-45-002-044-003/157-A
(DHAMANGAON) 		1745002044NRG24220120241495363 22/01/2024 KALAVATI 1745002044WL048742 KALAVATI 00697 BKID0MG1334 950 950 Processed 29/03/2024 038516081 KALAVATI CENTRAL BANK OF INDIA(607115)
554 DINDORI MP-45-002-044-003/157-A
(DHAMANGAON) 		1745002044NRG24220120241495364 22/01/2024 Rajkumar 1745002044WL048742 Rajkumar 00697 BKID0MG1334 950 950 Processed 28/03/2024 038516081 Rajkumar INDIAN BANK(607105)
555 DINDORI MP-45-002-044-003/158
(DHAMANGAON) 		1745002044NRG24220120241495365 22/01/2024 MAHA SINGH 1745002044WL048742 MAHA SINGH 00697 BKID0MG1334 950 950 Processed 28/03/2024 038516081 MAHASINGH UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-044-003/178
(DHAMANGAON) 		1745002044NRG24220120241495370 22/01/2024 SHANKAR SINGH 1745002044WL048742 SHANKAR SINGH 00697 BKID0MG1334 950 950 Processed 29/03/2024 038516081 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
557 DINDORI MP-45-002-044-003/196
(DHAMANGAON) 		1745002044NRG24220120241495373 22/01/2024 RAMBATI 1745002044WL048742 RAMBATI 00697 BKID0MG1334 950 950 Processed 28/03/2024 038516081 RAMBATI UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-044-003/213
(DHAMANGAON) 		1745002044NRG24220120241495374 22/01/2024 RAGHUVAR 1745002044WL048742 RAGHUVAR 00697 BKID0MG1334 950 950 Processed 28/03/2024 038516081 RAGHUVAR INDIAN BANK(607105)
559 DINDORI MP-45-002-044-003/213
(DHAMANGAON) 		1745002044NRG24220120241495375 22/01/2024 RAGHUVAR 1745002044WL048742 RAGHUVAR 00697 BKID0MG1334 950 950 Processed 28/03/2024 038516081 RAGHUVAR BANK OF BARODA(606985)
560 DINDORI MP-45-002-044-003/221
(DHAMANGAON) 		1745002044NRG24220120241495376 22/01/2024 GANPATIYA 1745002044WL048742 GANPATIYA 00697 BKID0MG1334 950 950 Processed 29/03/2024 038516081 GANPATIYA CENTRAL BANK OF INDIA(607115)
561 DINDORI MP-45-002-044-003/246-a
(DHAMANGAON) 		1745002044NRG24220120241495378 22/01/2024 ANANT 1745002044WL048742 ANANT 00697 BKID0MG1334 950 950 Processed 29/03/2024 038516081 ANANT CENTRAL BANK OF INDIA(607115)
562 DINDORI MP-45-002-044-003/254
(DHAMANGAON) 		1745002044NRG24220120241495330 22/01/2024 LACHHU 1745002044WL048741 LACHHU 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038516081 LACHHU CANARA BANK(508532)
563 DINDORI MP-45-002-044-003/255
(DHAMANGAON) 		1745002044NRG24220120241495331 22/01/2024 FAGANU LAL 1745002044WL048741 FAGANU LAL 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038516081 FAGANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-044-003/32
(DHAMANGAON) 		1745002044NRG24220120241495382 22/01/2024 ASHOK KUMAR 1745002044WL048742 ASHOK KUMAR 00697 BKID0MG1334 950 950 Processed 29/03/2024 038516081 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
565 DINDORI MP-45-002-044-003/35
(DHAMANGAON) 		1745002044NRG24220120241495387 22/01/2024 ENDRA SINGH 1745002044WL048742 ENDRA SINGH 00697 BKID0MG1334 760 760 Processed 28/03/2024 038516081 ENDRASINGH UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-044-003/36
(DHAMANGAON) 		1745002044NRG24220120241495332 22/01/2024 SUKHVATI 1745002044WL048741 SUKHVATI 00697 BKID0MG1334 190 190 Processed 29/03/2024 038516081 SUKHVATI CENTRAL BANK OF INDIA(607115)
567 DINDORI MP-45-002-044-003/4
(DHAMANGAON) 		1745002044NRG24220120241495333 22/01/2024 CHAITU LAL 1745002044WL048741 CHAITU LAL 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038516081 CHAITULAL NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-044-003/40
(DHAMANGAON) 		1745002044NRG24220120241495388 22/01/2024 SAMPATIYA BAI 1745002044WL048742 SAMPATIYA BAI 00697 BKID0MG1334 760 760 Processed 29/03/2024 038516081 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
569 DINDORI MP-45-002-044-003/46
(DHAMANGAON) 		1745002044NRG24220120241495337 22/01/2024 Shashi 1745002044WL048741 Shashi 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038516081 Shashi UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-044-003/54
(DHAMANGAON) 		1745002044NRG24220120241495391 22/01/2024 GOVIND 1745002044WL048742 GOVIND 00697 BKID0MG1334 760 760 Processed 29/03/2024 038516081 GOVIND CENTRAL BANK OF INDIA(607115)
571 DINDORI MP-45-002-044-003/56
(DHAMANGAON) 		1745002044NRG24220120241495394 22/01/2024 GOPAL 1745002044WL048742 GOPAL 00697 BKID0MG1334 760 760 Processed 29/03/2024 038516081 GOPAL CENTRAL BANK OF INDIA(607115)
572 DINDORI MP-45-002-044-003/60
(DHAMANGAON) 		1745002044NRG24220120241495344 22/01/2024 DUMARI LAL 1745002044WL048741 DUMARI LAL 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 038516081 DUMARILAL CENTRAL BANK OF INDIA(607115)
573 DINDORI MP-45-002-044-003/74-a
(DHAMANGAON) 		1745002044NRG24220120241495400 22/01/2024 DEELEP 1745002044WL048742 DEELEP 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038516081 DEELEP UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-044-003/75
(DHAMANGAON) 		1745002044NRG24220120241495401 22/01/2024 GANPAT SINGH 1745002044WL048742 GANPAT SINGH 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038516081 GANPATSINGH UNION BANK OF INDIA(508500)
SubTotal 60104 60104
575 DINDORI MP-45-002-005-001/173
(SARANGPURPADARIYA) 		1745002000NRG24220120241495524 22/01/2024 Gulab Singh 1745002WL048748 Gulab Singh 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038516081 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-029-001/11-A
(RAMGUDA MAL.) 		1745002000NRG24220120241495411 22/01/2024 Lakhan 1745002WL048744 Lakhan 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 038516081 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002000NRG24220120241495413 22/01/2024 biran singh 1745002WL048744 biran singh 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 038516081 biransingh NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002000NRG24220120241495657 22/01/2024 PHOOLSINGH 1745002WL048752 PHOOLSINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038516081 PHOOLSINGH STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002000NRG24220120241495659 22/01/2024 NARAYAN 1745002WL048752 NARAYAN 00697 BKID0NAMRGB 1000 1000 Processed 29/03/2024 038516081 NARAYAN CENTRAL BANK OF INDIA(607115)
580 DINDORI MP-45-002-044-003/47
(DHAMANGAON) 		1745002044NRG24220120241495338 22/01/2024 BHADDU 1745002044WL048741 BHADDU 00697 BKID0NAMRGB 1140 1140 Processed 29/03/2024 038516081 BHADDU CENTRAL BANK OF INDIA(607115)
581 DINDORI MP-45-002-044-003/9
(DHAMANGAON) 		1745002044NRG24220120241495404 22/01/2024 AMAR SINGH 1745002044WL048742 AMAR SINGH 00697 BKID0NAMRGB 760 760 Processed 29/03/2024 038516081 AMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7300 7300
Total 588529 588529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220124APB_FTO_439695 Bank of Baroda BARB0DINDIN DINDORI 16740
2 DINDORI MP1745002_220124APB_FTO_439695 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 11200
3 DINDORI MP1745002_220124APB_FTO_439695 Canara Bank CNRB0004113 DINDORI 9800
4 DINDORI MP1745002_220124APB_FTO_439695 Central Bank Of India CBIN0282796 TULARA 400
5 DINDORI MP1745002_220124APB_FTO_439695 Central Bank Of India CBIN0283015 DINDORI 50700
6 DINDORI MP1745002_220124APB_FTO_439695 Indian Bank IDIB000D070 DINDORI 16690
7 DINDORI MP1745002_220124APB_FTO_439695 Indian Bank IDIB000D648 Dindori 16285
8 DINDORI MP1745002_220124APB_FTO_439695 Punjab National Bank PUNB0642100 DINDORI MP 32760
9 DINDORI MP1745002_220124APB_FTO_439695 State Bank of India SBIN0001061 DINDORI 14400
10 DINDORI MP1745002_220124APB_FTO_439695 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 800
11 DINDORI MP1745002_220124APB_FTO_439695 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 205375
12 DINDORI MP1745002_220124APB_FTO_439695 UCO Bank UCBA0002989 DINDORI 1960
13 DINDORI MP1745002_220124APB_FTO_439695 Union Bank of India UBIN0542628 SAKKA 9600
14 DINDORI MP1745002_220124APB_FTO_439695 Union Bank of India UBIN0559482 DINDORI 25640
15 DINDORI MP1745002_220124APB_FTO_439695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4200
16 DINDORI MP1745002_220124APB_FTO_439695 India Post Payments Bank IPOS0000001 Dindori 24200
17 DINDORI MP1745002_220124APB_FTO_439695 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 74400
18 DINDORI MP1745002_220124APB_FTO_439695 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5800
19 DINDORI MP1745002_220124APB_FTO_439695 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 175
20 DINDORI MP1745002_220124APB_FTO_439695 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 60104
21 DINDORI MP1745002_220124APB_FTO_439695 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6100
22 DINDORI MP1745002_220124APB_FTO_439695 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1200

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