Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:20:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260224APB_FTO_475865
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-45-002-009-001/107-A
(KAILWARA) 		1745002000NRG24260220241680564 26/02/2024 Durpal singh 1745002WL053884 Durpal singh 00032 UTIB0001397 1326 1326 Processed 12/04/2024 301917376 Durpalsingh INDIAN BANK(607105)
SubTotal 1326 1326
2 DINDORI MP-45-002-012-003/12
(SAHAJPURI) 		1745002000NRG24260220241681219 26/02/2024 TEEJA BAI 1745002WL053897 TEEJA BAI 00045 BARB0DINDIN 1320 1320 Processed 12/04/2024 301917376 TEEJABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-003/12-a
(SAHAJPURI) 		1745002000NRG24260220241681221 26/02/2024 GAYARASHI 1745002WL053897 GAYARASHI 00045 BARB0DINDIN 1320 1320 Processed 12/04/2024 301917376 GAYARASHI BANK OF BARODA(606985)
4 DINDORI MP-45-002-012-003/16-B
(SAHAJPURI) 		1745002000NRG24260220241681227 26/02/2024 heeravati 1745002WL053897 heeravati 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 301917376 heeravati BANK OF BARODA(606985)
5 DINDORI MP-45-002-012-003/21
(SAHAJPURI) 		1745002000NRG24260220241681236 26/02/2024 DAYAWATI 1745002WL053897 DAYAWATI 00045 BARB0DINDIN 880 880 Processed 12/04/2024 301917376 DAYAWATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-012-003/22
(SAHAJPURI) 		1745002000NRG24260220241681238 26/02/2024 domaniya 1745002WL053897 domaniya 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 301917376 domaniya BANK OF BARODA(606985)
7 DINDORI MP-45-002-012-003/25-B
(SAHAJPURI) 		1745002000NRG24260220241681252 26/02/2024 janki bai 1745002WL053897 janki bai 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 301917376 jankibai BANK OF BARODA(606985)
8 DINDORI MP-45-002-012-003/43-a
(SAHAJPURI) 		1745002000NRG24260220241681282 26/02/2024 Siya bai 1745002WL053897 Siya bai 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 301917376 Siyabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-012-003/44-a
(SAHAJPURI) 		1745002000NRG24260220241681287 26/02/2024 ESHVAREE BAI 1745002WL053897 ESHVAREE BAI 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 301917376 ESHVAREEBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-012-003/47-B
(SAHAJPURI) 		1745002000NRG24260220241681296 26/02/2024 LACHHMI BAI 1745002WL053897 LACHHMI BAI 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 301917376 LACHHMIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-024-001/114
(DANDBICHHIYA) 		1745002024NRG24250220241676134 26/02/2024 Sakun Bai 1745002024WL053765 Sakun Bai 00045 BARB0DINDIN 1212 1212 Processed 12/04/2024 301917376 SakunBai BANK OF BARODA(606985)
12 DINDORI MP-45-002-024-001/114
(DANDBICHHIYA) 		1745002024NRG24250220241676133 26/02/2024 Sakun Bai 1745002024WL053765 Sakun Bai 00045 BARB0DINDIN 1212 1212 Processed 12/04/2024 301917376 SakunBai STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-030-001/148-A
(HINOTA) 		1745002000NRG24260220241680543 26/02/2024 SONVATI YADAV 1745002WL053883 SONVATI YADAV 00045 BARB0DINDIN 1290 1290 Processed 12/04/2024 301917376 SONVATIYADAV STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-045-004/20
(PALKI) 		1745002040NRG24250220241675115 26/02/2024 Sattar Singh 1745002040WL053725 Sattar Singh 00045 BARB0DINDIN 1296 1296 Processed 12/04/2024 301917376 SattarSingh BANK OF BARODA(606985)
15 DINDORI MP-45-002-045-004/62
(PALKI) 		1745002040NRG24250220241675145 26/02/2024 Baisakhiya 1745002040WL053725 Baisakhiya 00045 BARB0DINDIN 1296 1296 Processed 12/04/2024 301917376 Baisakhiya STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-060-001/73
(KASAISODHA) 		1745002000NRG24260220241681468 26/02/2024 archna 1745002WL053903 archna 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 301917376 archna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17626 17626
17 DINDORI MP-45-002-009-001/88-A
(KAILWARA) 		1745002000NRG24260220241680622 26/02/2024 Chhita Bai 1745002WL053884 Chhita Bai 00048 BKID0009434 1547 1547 Processed 13/04/2024 301917376 ChhitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002000NRG24260220241680649 26/02/2024 Rohani saiyam 1745002WL053884 Rohani saiyam 00048 BKID0009434 663 663 Processed 12/04/2024 301917376 Rohanisaiyam INDIAN BANK(607105)
19 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002000NRG24260220241680651 26/02/2024 Sukhwati 1745002WL053884 Sukhwati 00048 BKID0009434 1547 1547 Processed 12/04/2024 301917376 Sukhwati BANK OF INDIA(508505)
SubTotal 3757 3757
20 DINDORI MP-45-002-009-003/3-B
(KAILWARA) 		1745002000NRG24260220241680643 26/02/2024 Moti Lal Yadav 1745002WL053884 Moti Lal Yadav 00078 CNRB0004113 884 884 Processed 13/04/2024 301917376 MotiLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-012-003/45-B
(SAHAJPURI) 		1745002000NRG24260220241681291 26/02/2024 Rajkumari 1745002WL053897 Rajkumari 00078 CNRB0004113 1100 1100 Processed 13/04/2024 301917376 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-012-003/45-B
(SAHAJPURI) 		1745002000NRG24260220241681290 26/02/2024 Rohit kumar 1745002WL053897 Rohit kumar 00078 CNRB0004113 1100 1100 Processed 12/04/2024 301917376 Rohitkumar CANARA BANK(508532)
23 DINDORI MP-45-002-024-001/114-A
(DANDBICHHIYA) 		1745002024NRG24250220241676137 26/02/2024 BHAJBHAN BILAGAR 1745002024WL053765 BHAJBHAN BILAGAR 00078 CNRB0004113 1206 1206 Processed 12/04/2024 301917376 BHAJBHANBILAGAR INDIAN BANK(607105)
24 DINDORI MP-45-002-024-001/114-A
(DANDBICHHIYA) 		1745002024NRG24250220241676136 26/02/2024 BHAJBHAN BILAGAR 1745002024WL053765 BHAJBHAN BILAGAR 00078 CNRB0004113 1212 1212 Processed 12/04/2024 301917376 BHAJBHANBILAGAR CANARA BANK(508532)
25 DINDORI MP-45-002-045-004/16
(PALKI) 		1745002040NRG24250220241675112 26/02/2024 SUNI 1745002040WL053725 SUNI 00078 CNRB0004113 1296 1296 Processed 12/04/2024 301917376 SUNI CANARA BANK(508532)
26 DINDORI MP-45-002-045-004/17
(PALKI) 		1745002040NRG24250220241675113 26/02/2024 MOTI LAL 1745002040WL053725 MOTI LAL 00078 CNRB0004113 1296 1296 Processed 12/04/2024 301917376 MOTILAL CANARA BANK(508532)
27 DINDORI MP-45-002-045-004/28-B
(PALKI) 		1745002040NRG24250220241675120 26/02/2024 INDR SINGH 1745002040WL053725 INDR SINGH 00078 CNRB0004113 1296 1296 Processed 12/04/2024 301917376 INDRSINGH CANARA BANK(508532)
28 DINDORI MP-45-002-045-004/42
(PALKI) 		1745002040NRG24250220241675132 26/02/2024 HIRONDA 1745002040WL053725 HIRONDA 00078 CNRB0004113 1296 1296 Processed 12/04/2024 301917376 HIRONDA CANARA BANK(508532)
29 DINDORI MP-45-002-046-001/148-A
(ANAKHEDA) 		1745002046NRG24250220241675623 26/02/2024 Neel mani 1745002046WL053755 Neel mani 00078 CNRB0004113 768 768 Processed 12/04/2024 301917376 Neelmani CANARA BANK(508532)
30 DINDORI MP-45-002-046-001/287-A
(ANAKHEDA) 		1745002046NRG24250220241675639 26/02/2024 SHUSHEElA 1745002046WL053755 SHUSHEElA 00078 CNRB0004113 1152 1152 Processed 12/04/2024 301917376 SHUSHEElA CANARA BANK(508532)
SubTotal 12606 12606
31 DINDORI MP-45-002-009-001/138-A
(KAILWARA) 		1745002000NRG24260220241680575 26/02/2024 SULOCHANA BAI 1745002WL053884 SULOCHANA BAI 00089 CBIN0282015 663 663 Processed 13/04/2024 301917376 SULOCHANABAI FINO PAYMENTS BANK LTD(608001)
32 DINDORI MP-45-002-009-001/145-A
(KAILWARA) 		1745002000NRG24260220241680577 26/02/2024 Chaina Singh 1745002WL053884 Chaina Singh 00089 CBIN0282015 1547 1547 Processed 12/04/2024 301917376 ChainaSingh CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002000NRG24260220241680645 26/02/2024 Lalita bai 1745002WL053884 Lalita bai 00089 CBIN0282015 1547 1547 Processed 12/04/2024 301917376 Lalitabai CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
34 DINDORI MP-45-002-004-002/12
(AJHWAR) 		1745002004NRG24250220241675173 26/02/2024 MAHESINGH 1745002004WL053728 MAHESINGH 00089 CBIN0283015 1400 1400 Processed 13/04/2024 301917376 MAHESINGH FINO PAYMENTS BANK LTD(608001)
35 DINDORI MP-45-002-004-002/12
(AJHWAR) 		1745002004NRG24250220241675172 26/02/2024 MAHESINGH 1745002004WL053728 MAHESINGH 00089 CBIN0283015 1400 1400 Processed 12/04/2024 301917376 MAHESINGH CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-002/17
(AJHWAR) 		1745002004NRG24250220241675180 26/02/2024 BISROO 1745002004WL053733 BISROO 00089 CBIN0283015 1400 1400 Processed 12/04/2024 301917376 BISROO CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-002/17
(AJHWAR) 		1745002004NRG24250220241675179 26/02/2024 BISROO 1745002004WL053733 BISROO 00089 CBIN0283015 1400 1400 Processed 12/04/2024 301917376 BISROO CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-002/25
(AJHWAR) 		1745002004NRG24250220241675171 26/02/2024 raten 1745002004WL053727 raten 00089 CBIN0283015 1400 1400 Processed 12/04/2024 301917376 raten CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-002/4
(AJHWAR) 		1745002004NRG24250220241675176 26/02/2024 CHETIBAI 1745002004WL053730 CHETIBAI 00089 CBIN0283015 1400 1400 Processed 12/04/2024 301917376 CHETIBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-002/64
(AJHWAR) 		1745002004NRG24250220241675174 26/02/2024 POONM 1745002004WL053729 POONM 00089 CBIN0283015 1400 1400 Processed 12/04/2024 301917376 POONM CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-003/69
(AJHWAR) 		1745002004NRG24250220241675177 26/02/2024 RATIYA BAI 1745002004WL053731 RATIYA BAI 00089 CBIN0283015 1400 1400 Processed 12/04/2024 301917376 RATIYABAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-045-004/69-B
(PALKI) 		1745002040NRG24250220241675153 26/02/2024 SANGEETA 1745002040WL053725 SANGEETA 00089 CBIN0283015 1296 1296 Processed 12/04/2024 301917376 SANGEETA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-046-001/111-B
(ANAKHEDA) 		1745002046NRG24250220241675613 26/02/2024 Preeti Uieky 1745002046WL053755 Preeti Uieky 00089 CBIN0283015 960 960 Processed 13/04/2024 301917376 PreetiUieky INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-060-001/193-A
(KASAISODHA) 		1745002000NRG24260220241681432 26/02/2024 Nitesh kumar 1745002WL053903 Nitesh kumar 00089 CBIN0283015 1200 1200 Processed 12/04/2024 301917376 Niteshkumar CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-060-001/249
(KASAISODHA) 		1745002000NRG24260220241681442 26/02/2024 anusuiya 1745002WL053903 anusuiya 00089 CBIN0283015 1200 1200 Processed 12/04/2024 301917376 anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 15856 15856
46 DINDORI MP-45-002-053-001/239
(CHATUWA) 		1745002053NRG24260220241677639 26/02/2024 KUBER 1745002053WL053808 KUBER 00165 IBKL0001555 1547 1547 Processed 13/04/2024 301917376 KUBER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
47 DINDORI MP-45-002-004-002/64
(AJHWAR) 		1745002004NRG24250220241675175 26/02/2024 patiya bai 1745002004WL053729 patiya bai 00176 IDIB000D070 1400 1400 Processed 13/04/2024 301917376 patiyabai FINO PAYMENTS BANK LTD(608001)
48 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002006NRG24260220241677918 26/02/2024 MENKA 1745002006WL053813 MENKA 00176 IDIB000D070 442 442 Processed 12/04/2024 301917376 MENKA INDIAN BANK(607105)
49 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002000NRG24260220241680560 26/02/2024 NARBADIYA BAI 1745002WL053884 NARBADIYA BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 301917376 NARBADIYABAI INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/100-A
(KAILWARA) 		1745002000NRG24260220241680561 26/02/2024 BUDDHASEN 1745002WL053884 BUDDHASEN 00176 IDIB000D070 1105 1105 Processed 12/04/2024 301917376 BUDDHASEN INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/103
(KAILWARA) 		1745002000NRG24260220241680563 26/02/2024 SHAYAM BAI 1745002WL053884 SHAYAM BAI 00176 IDIB000D070 884 884 Processed 12/04/2024 301917376 SHAYAMBAI INDIAN BANK(607105)
52 DINDORI MP-45-002-009-001/117
(KAILWARA) 		1745002000NRG24260220241680568 26/02/2024 BUDDHU SINGH 1745002WL053884 BUDDHU SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 301917376 BUDDHUSINGH INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/118
(KAILWARA) 		1745002000NRG24260220241680569 26/02/2024 GHISLA SINGH 1745002WL053884 GHISLA SINGH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 GHISLASINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-009-001/119-B
(KAILWARA) 		1745002000NRG24260220241680570 26/02/2024 GAJRAJ SINGH 1745002WL053884 GAJRAJ SINGH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 GAJRAJSINGH INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/119-B
(KAILWARA) 		1745002000NRG24260220241680571 26/02/2024 MAMTA BAI 1745002WL053884 MAMTA BAI 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 MAMTABAI INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/127-A
(KAILWARA) 		1745002000NRG24260220241680572 26/02/2024 KUSUM BAI 1745002WL053884 KUSUM BAI 00176 IDIB000D070 221 221 Processed 12/04/2024 301917376 KUSUMBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/13
(KAILWARA) 		1745002000NRG24260220241680573 26/02/2024 RAMESH 1745002WL053884 RAMESH 00176 IDIB000D070 1547 1547 Processed 13/04/2024 301917376 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002000NRG24260220241680574 26/02/2024 SURUCHI BAI 1745002WL053884 SURUCHI BAI 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 SURUCHIBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/19-a
(KAILWARA) 		1745002000NRG24260220241680578 26/02/2024 SAHJAD MARKAM 1745002WL053884 SAHJAD MARKAM 00176 IDIB000D070 663 663 Processed 13/04/2024 301917376 SAHJADMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002000NRG24260220241680579 26/02/2024 AASHAMI BAI 1745002WL053884 AASHAMI BAI 00176 IDIB000D070 1105 1105 Processed 12/04/2024 301917376 AASHAMIBAI INDIAN BANK(607105)
61 DINDORI MP-45-002-009-001/21
(KAILWARA) 		1745002000NRG24260220241680580 26/02/2024 SANTI BAI 1745002WL053884 SANTI BAI 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 SANTIBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/22
(KAILWARA) 		1745002000NRG24260220241680581 26/02/2024 HEERA LAL 1745002WL053884 HEERA LAL 00176 IDIB000D070 663 663 Processed 12/04/2024 301917376 HEERALAL INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/23
(KAILWARA) 		1745002000NRG24260220241680582 26/02/2024 GOVIND SINGH 1745002WL053884 GOVIND SINGH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 GOVINDSINGH INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/23-A
(KAILWARA) 		1745002000NRG24260220241680583 26/02/2024 BHAGAT SINGH 1745002WL053884 BHAGAT SINGH 00176 IDIB000D070 884 884 Processed 12/04/2024 301917376 BHAGATSINGH INDIAN BANK(607105)
65 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002000NRG24260220241680584 26/02/2024 SAMMAL BAI 1745002WL053884 SAMMAL BAI 00176 IDIB000D070 221 221 Processed 12/04/2024 301917376 SAMMALBAI INDIAN BANK(607105)
66 DINDORI MP-45-002-009-001/26-A
(KAILWARA) 		1745002000NRG24260220241680585 26/02/2024 SHIVRAJ 1745002WL053884 SHIVRAJ 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 SHIVRAJ INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/35
(KAILWARA) 		1745002000NRG24260220241680586 26/02/2024 BABLI BAI 1745002WL053884 BABLI BAI 00176 IDIB000D070 663 663 Processed 12/04/2024 301917376 BABLIBAI INDIAN BANK(607105)
68 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002000NRG24260220241680587 26/02/2024 THAKUR SINGH 1745002WL053884 THAKUR SINGH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 THAKURSINGH STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-009-001/37-a
(KAILWARA) 		1745002000NRG24260220241680589 26/02/2024 BUDDHI BAI 1745002WL053884 BUDDHI BAI 00176 IDIB000D070 663 663 Processed 12/04/2024 301917376 BUDDHIBAI INDIAN BANK(607105)
70 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002000NRG24260220241680591 26/02/2024 PUSPA BAI 1745002WL053884 PUSPA BAI 00176 IDIB000D070 442 442 Processed 12/04/2024 301917376 PUSPABAI INDIAN BANK(607105)
71 DINDORI MP-45-002-009-001/43
(KAILWARA) 		1745002000NRG24260220241680592 26/02/2024 SUMANTARA BAI 1745002WL053884 SUMANTARA BAI 00176 IDIB000D070 1547 1547 Processed 13/04/2024 301917376 SUMANTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-009-001/45
(KAILWARA) 		1745002000NRG24260220241680593 26/02/2024 GALSI BAI 1745002WL053884 GALSI BAI 00176 IDIB000D070 663 663 Processed 12/04/2024 301917376 GALSIBAI INDIAN BANK(607105)
73 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002000NRG24260220241680594 26/02/2024 BHAGVATI 1745002WL053884 BHAGVATI 00176 IDIB000D070 221 221 Processed 12/04/2024 301917376 BHAGVATI INDIAN BANK(607105)
74 DINDORI MP-45-002-009-001/47
(KAILWARA) 		1745002000NRG24260220241680595 26/02/2024 MADAN SINGH 1745002WL053884 MADAN SINGH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 MADANSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-009-001/5
(KAILWARA) 		1745002000NRG24260220241680596 26/02/2024 SEM BAI 1745002WL053884 SEM BAI 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 SEMBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-009-001/50
(KAILWARA) 		1745002000NRG24260220241680597 26/02/2024 BAIJNATH SINGH 1745002WL053884 BAIJNATH SINGH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 BAIJNATHSINGH INDIAN BANK(607105)
77 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002000NRG24260220241680600 26/02/2024 ROOP SINGH 1745002WL053884 ROOP SINGH 00176 IDIB000D070 1105 1105 Processed 12/04/2024 301917376 ROOPSINGH INDIAN BANK(607105)
78 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002000NRG24260220241680601 26/02/2024 MUNNI BAI 1745002WL053884 MUNNI BAI 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 MUNNIBAI INDIAN BANK(607105)
79 DINDORI MP-45-002-009-001/66
(KAILWARA) 		1745002000NRG24260220241680602 26/02/2024 Sandeep kumar 1745002WL053884 Sandeep kumar 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 Sandeepkumar STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-009-001/71-B
(KAILWARA) 		1745002000NRG24260220241680608 26/02/2024 RAJENDRA 1745002WL053884 RAJENDRA 00176 IDIB000D070 1547 1547 Processed 13/04/2024 301917376 RAJENDRA FINO PAYMENTS BANK LTD(608001)
81 DINDORI MP-45-002-009-001/73-A
(KAILWARA) 		1745002000NRG24260220241680610 26/02/2024 SANTRAM 1745002WL053884 SANTRAM 00176 IDIB000D070 1326 1326 Processed 12/04/2024 301917376 SANTRAM INDIAN BANK(607105)
82 DINDORI MP-45-002-009-001/8
(KAILWARA) 		1745002000NRG24260220241680613 26/02/2024 MAHESH SINGH 1745002WL053884 MAHESH SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 301917376 MAHESHSINGH INDIAN BANK(607105)
83 DINDORI MP-45-002-009-001/80-A
(KAILWARA) 		1745002000NRG24260220241680614 26/02/2024 PUSPRAJ SINGH 1745002WL053884 PUSPRAJ SINGH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 PUSPRAJSINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002000NRG24260220241680617 26/02/2024 SANGEETA SINGH 1745002WL053884 SANGEETA SINGH 00176 IDIB000D070 663 663 Processed 12/04/2024 301917376 SANGEETASINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-009-001/94-A
(KAILWARA) 		1745002000NRG24260220241680625 26/02/2024 MUKESH 1745002WL053884 MUKESH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 MUKESH STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-009-001/97
(KAILWARA) 		1745002000NRG24260220241680628 26/02/2024 GANGE LAL 1745002WL053884 GANGE LAL 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 GANGELAL INDIAN BANK(607105)
87 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24260220241680629 26/02/2024 SON SINGH 1745002WL053884 SON SINGH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 SONSINGH INDIAN BANK(607105)
88 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002000NRG24260220241680631 26/02/2024 ATTO BAI 1745002WL053884 ATTO BAI 00176 IDIB000D070 221 221 Processed 12/04/2024 301917376 ATTOBAI INDIAN BANK(607105)
89 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002000NRG24260220241680632 26/02/2024 BUDDHAN BAI 1745002WL053884 BUDDHAN BAI 00176 IDIB000D070 221 221 Processed 12/04/2024 301917376 BUDDHANBAI INDIAN BANK(607105)
90 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002000NRG24260220241680633 26/02/2024 NARBAD SINGH 1745002WL053884 NARBAD SINGH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 NARBADSINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002000NRG24260220241680634 26/02/2024 DOMARI 1745002WL053884 DOMARI 00176 IDIB000D070 221 221 Processed 12/04/2024 301917376 DOMARI BANK OF INDIA(508505)
92 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002000NRG24260220241680639 26/02/2024 PAAN BAI 1745002WL053884 PAAN BAI 00176 IDIB000D070 1105 1105 Processed 12/04/2024 301917376 PAANBAI INDIAN BANK(607105)
93 DINDORI MP-45-002-009-003/27
(KAILWARA) 		1745002000NRG24260220241680640 26/02/2024 JAI SINGH 1745002WL053884 JAI SINGH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 JAISINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002000NRG24260220241680641 26/02/2024 SUKHDEV 1745002WL053884 SUKHDEV 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 SUKHDEV INDIAN BANK(607105)
95 DINDORI MP-45-002-009-003/3
(KAILWARA) 		1745002000NRG24260220241680642 26/02/2024 MUNNI BAI 1745002WL053884 MUNNI BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 301917376 MUNNIBAI INDIAN BANK(607105)
96 DINDORI MP-45-002-009-003/32
(KAILWARA) 		1745002000NRG24260220241680644 26/02/2024 SAMHAR SINGH 1745002WL053884 SAMHAR SINGH 00176 IDIB000D070 221 221 Processed 13/04/2024 301917376 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
97 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002000NRG24260220241680648 26/02/2024 MUNNA SINGH 1745002WL053884 MUNNA SINGH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 MUNNASINGH INDIAN BANK(607105)
98 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002000NRG24260220241680650 26/02/2024 SAMARU SINGH 1745002WL053884 SAMARU SINGH 00176 IDIB000D070 1105 1105 Processed 12/04/2024 301917376 SAMARUSINGH BANK OF INDIA(508505)
99 DINDORI MP-45-002-009-003/45
(KAILWARA) 		1745002000NRG24260220241680652 26/02/2024 RANMAT SINGH 1745002WL053884 RANMAT SINGH 00176 IDIB000D070 663 663 Processed 13/04/2024 301917376 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002000NRG24260220241680653 26/02/2024 RUNIYA BAI 1745002WL053884 RUNIYA BAI 00176 IDIB000D070 442 442 Processed 12/04/2024 301917376 RUNIYABAI INDIAN BANK(607105)
101 DINDORI MP-45-002-009-003/46-A
(KAILWARA) 		1745002000NRG24260220241680654 26/02/2024 Shanti bai 1745002WL053884 Shanti bai 00176 IDIB000D070 1105 1105 Processed 12/04/2024 301917376 Shantibai INDIAN BANK(607105)
102 DINDORI MP-45-002-009-003/48
(KAILWARA) 		1745002000NRG24260220241680655 26/02/2024 GANESHA SINGH 1745002WL053884 GANESHA SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 301917376 GANESHASINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002000NRG24260220241680656 26/02/2024 RAMKUMAR 1745002WL053884 RAMKUMAR 00176 IDIB000D070 1326 1326 Processed 12/04/2024 301917376 RAMKUMAR INDIAN BANK(607105)
104 DINDORI MP-45-002-009-003/49-A
(KAILWARA) 		1745002000NRG24260220241680657 26/02/2024 RAJESH 1745002WL053884 RAJESH 00176 IDIB000D070 884 884 Processed 12/04/2024 301917376 RAJESH INDIAN BANK(607105)
105 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002000NRG24260220241680658 26/02/2024 HETRAM 1745002WL053884 HETRAM 00176 IDIB000D070 442 442 Processed 12/04/2024 301917376 HETRAM INDIAN BANK(607105)
106 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002000NRG24260220241680659 26/02/2024 BHAGWAT SINGH 1745002WL053884 BHAGWAT SINGH 00176 IDIB000D070 442 442 Processed 12/04/2024 301917376 BHAGWATSINGH BANK OF INDIA(508505)
107 DINDORI MP-45-002-009-003/52
(KAILWARA) 		1745002000NRG24260220241680662 26/02/2024 MAHESH SINGH 1745002WL053884 MAHESH SINGH 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 MAHESHSINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-009-003/52
(KAILWARA) 		1745002000NRG24260220241680663 26/02/2024 SAKUNTALA 1745002WL053884 SAKUNTALA 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 SAKUNTALA INDIAN BANK(607105)
109 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002000NRG24260220241680664 26/02/2024 SANTOSH KUMAR 1745002WL053884 SANTOSH KUMAR 00176 IDIB000D070 1547 1547 Processed 12/04/2024 301917376 SANTOSHKUMAR STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-012-003/23
(SAHAJPURI) 		1745002000NRG24260220241681242 26/02/2024 Manish 1745002WL053897 Manish 00176 IDIB000D070 1100 1100 Processed 13/04/2024 301917376 Manish FINO PAYMENTS BANK LTD(608001)
111 DINDORI MP-45-002-012-003/23
(SAHAJPURI) 		1745002000NRG24260220241681241 26/02/2024 Rukmani bai 1745002WL053897 Rukmani bai 00176 IDIB000D070 1100 1100 Processed 12/04/2024 301917376 Rukmanibai INDIAN BANK(607105)
112 DINDORI MP-45-002-012-003/26
(SAHAJPURI) 		1745002000NRG24260220241681254 26/02/2024 Sawita bai 1745002WL053897 Sawita bai 00176 IDIB000D070 1100 1100 Processed 12/04/2024 301917376 Sawitabai INDIAN BANK(607105)
113 DINDORI MP-45-002-012-003/26-A
(SAHAJPURI) 		1745002000NRG24260220241681255 26/02/2024 sembai 1745002WL053897 sembai 00176 IDIB000D070 1100 1100 Processed 12/04/2024 301917376 sembai CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-024-001/185-B
(DANDBICHHIYA) 		1745002024NRG24250220241676148 26/02/2024 Umesh 1745002024WL053765 Umesh 00176 IDIB000D070 1206 1206 Processed 12/04/2024 301917376 Umesh INDIAN BANK(607105)
115 DINDORI MP-45-002-045-004/113
(PALKI) 		1745002040NRG24250220241675106 26/02/2024 TULASHI RAM 1745002040WL053725 TULASHI RAM 00176 IDIB000D070 1080 1080 Processed 13/04/2024 301917376 TULASHIRAM UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002046NRG24250220241675646 26/02/2024 VINITA 1745002046WL053755 VINITA 00176 IDIB000D070 768 768 Processed 13/04/2024 301917376 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77585 77585
117 DINDORI MP-45-002-009-001/116-A
(KAILWARA) 		1745002000NRG24260220241680567 26/02/2024 Lakesh singh 1745002WL053884 Lakesh singh 00176 IDIB000D648 1326 1326 Processed 12/04/2024 301917376 Lakeshsingh INDIAN BANK(607105)
118 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002000NRG24260220241680588 26/02/2024 Jay lal 1745002WL053884 Jay lal 00176 IDIB000D648 442 442 Processed 12/04/2024 301917376 Jaylal INDIAN BANK(607105)
119 DINDORI MP-45-002-009-001/37-b
(KAILWARA) 		1745002000NRG24260220241680590 26/02/2024 Jyanti 1745002WL053884 Jyanti 00176 IDIB000D648 1105 1105 Processed 12/04/2024 301917376 Jyanti INDIAN BANK(607105)
120 DINDORI MP-45-002-009-001/56-A
(KAILWARA) 		1745002000NRG24260220241680598 26/02/2024 Govind Kumar Maravi 1745002WL053884 Govind Kumar Maravi 00176 IDIB000D648 1547 1547 Processed 13/04/2024 301917376 GovindKumarMaravi FINO PAYMENTS BANK LTD(608001)
121 DINDORI MP-45-002-009-001/56-A
(KAILWARA) 		1745002000NRG24260220241680599 26/02/2024 Saraswati 1745002WL053884 Saraswati 00176 IDIB000D648 1547 1547 Processed 12/04/2024 301917376 Saraswati INDIAN BANK(607105)
122 DINDORI MP-45-002-009-001/72-A
(KAILWARA) 		1745002000NRG24260220241680609 26/02/2024 Samnu 1745002WL053884 Samnu 00176 IDIB000D648 1326 1326 Processed 12/04/2024 301917376 Samnu INDIAN BANK(607105)
123 DINDORI MP-45-002-009-001/81-b
(KAILWARA) 		1745002000NRG24260220241680616 26/02/2024 Santosh singh 1745002WL053884 Santosh singh 00176 IDIB000D648 884 884 Processed 13/04/2024 301917376 Santoshsingh FINO PAYMENTS BANK LTD(608001)
124 DINDORI MP-45-002-009-001/82-B
(KAILWARA) 		1745002000NRG24260220241680618 26/02/2024 Rani Bai 1745002WL053884 Rani Bai 00176 IDIB000D648 1547 1547 Processed 12/04/2024 301917376 RaniBai INDIAN BANK(607105)
125 DINDORI MP-45-002-009-001/95-B
(KAILWARA) 		1745002000NRG24260220241680627 26/02/2024 Bela Bai 1745002WL053884 Bela Bai 00176 IDIB000D648 1547 1547 Processed 12/04/2024 301917376 BelaBai INDIAN BANK(607105)
126 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002000NRG24260220241680638 26/02/2024 Kusum bai 1745002WL053884 Kusum bai 00176 IDIB000D648 1547 1547 Processed 13/04/2024 301917376 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-009-003/53-A
(KAILWARA) 		1745002000NRG24260220241680666 26/02/2024 Laxmikant Kulaste 1745002WL053884 Laxmikant Kulaste 00176 IDIB000D648 442 442 Processed 12/04/2024 301917376 LaxmikantKulaste INDIAN BANK(607105)
128 DINDORI MP-45-002-012-003/23-B
(SAHAJPURI) 		1745002000NRG24260220241681246 26/02/2024 priti uddey 1745002WL053897 priti uddey 00176 IDIB000D648 1100 1100 Processed 12/04/2024 301917376 pritiuddey INDIAN BANK(607105)
129 DINDORI MP-45-002-024-001/114
(DANDBICHHIYA) 		1745002024NRG24250220241676135 26/02/2024 Tarun Kuamar 1745002024WL053765 Tarun Kuamar 00176 IDIB000D648 1212 1212 Processed 12/04/2024 301917376 TarunKuamar INDIAN BANK(607105)
130 DINDORI MP-45-002-030-001/215-C
(HINOTA) 		1745002000NRG24260220241680551 26/02/2024 GANGARAM YADAV 1745002WL053883 GANGARAM YADAV 00176 IDIB000D648 1290 1290 Processed 12/04/2024 301917376 GANGARAMYADAV INDIAN BANK(607105)
131 DINDORI MP-45-002-053-001/341
(CHATUWA) 		1745002053NRG24260220241677644 26/02/2024 KAMAL SINGH 1745002053WL053808 KAMAL SINGH 00176 IDIB000D648 1547 1547 Processed 12/04/2024 301917376 KAMALSINGH INDIAN BANK(607105)
SubTotal 18409 18409
132 DINDORI MP-45-002-006-003/10-B
(CHICHRINGPUR) 		1745002006NRG24260220241677911 26/02/2024 MAHESH KUMAR 1745002006WL053812 MAHESH KUMAR 00354 PUNB0642100 442 442 Processed 12/04/2024 301917376 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-009-001/75-A
(KAILWARA) 		1745002000NRG24260220241680611 26/02/2024 Vansh lal 1745002WL053884 Vansh lal 00354 PUNB0642100 1547 1547 Processed 13/04/2024 301917376 Vanshlal FINO PAYMENTS BANK LTD(608001)
134 DINDORI MP-45-002-009-003/32-B
(KAILWARA) 		1745002000NRG24260220241680646 26/02/2024 Asharam Maravi 1745002WL053884 Asharam Maravi 00354 PUNB0642100 1547 1547 Processed 12/04/2024 301917376 AsharamMaravi PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-019-001/76
(BASANIYA MAL) 		1745002019NRG24250220241675301 26/02/2024 KUNAIYA BAI 1745002019WL053736 KUNAIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 301917376 KUNAIYABAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-019-001/77
(BASANIYA MAL) 		1745002019NRG24250220241675302 26/02/2024 LILA BAI 1745002019WL053736 LILA BAI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 301917376 LILABAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24250220241675307 26/02/2024 NAIN SINGH 1745002019WL053736 NAIN SINGH 00354 PUNB0642100 1000 1000 Processed 13/04/2024 301917376 NAINSINGH UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24250220241675306 26/02/2024 NAIN SINGH 1745002019WL053736 NAIN SINGH 00354 PUNB0642100 1000 1000 Processed 12/04/2024 301917376 NAINSINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-024-001/100-B
(DANDBICHHIYA) 		1745002024NRG24250220241676130 26/02/2024 Bharti Bai 1745002024WL053765 Bharti Bai 00354 PUNB0642100 1212 1212 Processed 12/04/2024 301917376 BhartiBai INDIAN BANK(607105)
140 DINDORI MP-45-002-030-001/36-B
(HINOTA) 		1745002000NRG24260220241680555 26/02/2024 LAMIYA BAI 1745002WL053883 LAMIYA BAI 00354 PUNB0642100 1290 1290 Processed 12/04/2024 301917376 LAMIYABAI BANK OF BARODA(606985)
141 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674092 26/02/2024 MULIYA BAI 1745002037WL053684 MULIYA BAI 00354 PUNB0642100 200 200 Processed 12/04/2024 301917376 MULIYABAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-003/1
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674094 26/02/2024 BUUDHU 1745002037WL053684 BUUDHU 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 BUUDHU PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674095 26/02/2024 URMILA 1745002037WL053684 URMILA 00354 PUNB0642100 800 800 Processed 12/04/2024 301917376 URMILA PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674096 26/02/2024 KAMLA BAI 1745002037WL053684 KAMLA BAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 KAMLABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674097 26/02/2024 RAMESH 1745002037WL053684 RAMESH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 RAMESH PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674098 26/02/2024 AASANATHI 1745002037WL053684 AASANATHI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 AASANATHI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674099 26/02/2024 RADHA 1745002037WL053684 RADHA 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 RADHA PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674100 26/02/2024 MANMTA 1745002037WL053684 MANMTA 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 MANMTA PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-037-003/14
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674101 26/02/2024 LALU LAL 1745002037WL053684 LALU LAL 00354 PUNB0642100 400 400 Processed 12/04/2024 301917376 LALULAL PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-037-003/142-A
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674102 26/02/2024 LEKHARAJ 1745002037WL053684 LEKHARAJ 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 LEKHARAJ PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-037-003/158
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674104 26/02/2024 RAMESHvAR 1745002037WL053684 RAMESHvAR 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 RAMESHvAR PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-037-003/163
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674107 26/02/2024 viJADAS 1745002037WL053684 viJADAS 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 viJADAS PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-037-003/170-A
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674108 26/02/2024 GAYATRE 1745002037WL053684 GAYATRE 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 GAYATRE PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674109 26/02/2024 TiLOK SiNGH 1745002037WL053684 TiLOK SiNGH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 TiLOKSiNGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-003/179-a
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674110 26/02/2024 FULA BAI 1745002037WL053684 FULA BAI 00354 PUNB0642100 600 600 Processed 12/04/2024 301917376 FULABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674111 26/02/2024 Sadana 1745002037WL053684 Sadana 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 Sadana PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-037-003/190
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674113 26/02/2024 HEERA SINGH 1745002037WL053684 HEERA SINGH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 HEERASINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-037-003/191
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674114 26/02/2024 SEMSINGH 1745002037WL053684 SEMSINGH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 SEMSINGH STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-037-003/207
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674116 26/02/2024 KOCHIBAI 1745002037WL053684 KOCHIBAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 KOCHIBAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-037-003/21
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674117 26/02/2024 BOLHAL 1745002037WL053684 BOLHAL 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 BOLHAL PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674118 26/02/2024 DHANMATIYA 1745002037WL053684 DHANMATIYA 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 DHANMATIYA PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674119 26/02/2024 SOHAG 1745002037WL053684 SOHAG 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 SOHAG PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674120 26/02/2024 PITAM 1745002037WL053684 PITAM 00354 PUNB0642100 600 600 Processed 12/04/2024 301917376 PITAM PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-037-003/247-A
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674121 26/02/2024 MANOJ SINGH 1745002037WL053684 MANOJ SINGH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 MANOJSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-037-003/25-A
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674122 26/02/2024 JANKI BAI 1745002037WL053684 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 13/04/2024 301917376 JANKIBAI UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-037-003/260
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674123 26/02/2024 BHAGVANIYA 1745002037WL053684 BHAGVANIYA 00354 PUNB0642100 400 400 Processed 12/04/2024 301917376 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-037-003/27
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674124 26/02/2024 chunu 1745002037WL053684 chunu 00354 PUNB0642100 200 200 Processed 12/04/2024 301917376 chunu PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674125 26/02/2024 Chitrrekha banwasi 1745002037WL053684 Chitrrekha banwasi 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 Chitrrekhabanwasi PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-003/31
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674126 26/02/2024 SUKVARI 1745002037WL053684 SUKVARI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 SUKVARI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-003/32
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674127 26/02/2024 SAMLAL 1745002037WL053684 SAMLAL 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 SAMLAL PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-037-003/32
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674128 26/02/2024 SUKAR BAI 1745002037WL053684 SUKAR BAI 00354 PUNB0642100 1200 1200 Rejected 12/04/2024 301917376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674129 26/02/2024 BUDSANLAL 1745002037WL053684 BUDSANLAL 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 BUDSANLAL PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-003/42
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674130 26/02/2024 Anuj Kumar 1745002037WL053684 Anuj Kumar 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 AnujKumar INDIAN BANK(607105)
174 DINDORI MP-45-002-037-003/42
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674131 26/02/2024 Omvati paraste 1745002037WL053684 Omvati paraste 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 Omvatiparaste BANK OF BARODA(606985)
175 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674132 26/02/2024 Ananda 1745002037WL053684 Ananda 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 Ananda PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674134 26/02/2024 ASHOK 1745002037WL053684 ASHOK 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 ASHOK PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674133 26/02/2024 ASHOK 1745002037WL053684 ASHOK 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 ASHOK PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674135 26/02/2024 Lamiya 1745002037WL053684 Lamiya 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 Lamiya PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-003/64-A
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674136 26/02/2024 MAYAWATI 1745002037WL053684 MAYAWATI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 MAYAWATI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-003/81
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674137 26/02/2024 SuRESH 1745002037WL053684 SuRESH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 SuRESH STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-037-003/95
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674138 26/02/2024 Devkali 1745002037WL053684 Devkali 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 Devkali PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-003/98
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674139 26/02/2024 KuvAR SiNGH 1745002037WL053684 KuvAR SiNGH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 KuvARSiNGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674140 26/02/2024 Adhani 1745002037WL053684 Adhani 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 Adhani PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-004/9
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674141 26/02/2024 SHIVRAM 1745002037WL053684 SHIVRAM 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301917376 SHIVRAM PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/106
(PADARIYAKALAN) 		1745002059NRG24250220241675464 26/02/2024 CHHOTI BAI 1745002059WL053740 CHHOTI BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-002/13
(PADARIYAKALAN) 		1745002059NRG24250220241675471 26/02/2024 CHAMRIN BAI 1745002059WL053742 CHAMRIN BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 CHAMRINBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/13
(PADARIYAKALAN) 		1745002059NRG24250220241675472 26/02/2024 MANOJ 1745002059WL053742 MANOJ 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 MANOJ PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-059-002/214
(PADARIYAKALAN) 		1745002059NRG24250220241675475 26/02/2024 DAYARAM 1745002059WL053744 DAYARAM 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 DAYARAM PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/214
(PADARIYAKALAN) 		1745002059NRG24250220241675476 26/02/2024 SAMALIYA BAI 1745002059WL053744 SAMALIYA BAI 00354 PUNB0642100 1326 1326 Processed 13/04/2024 301917376 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-059-002/214-A
(PADARIYAKALAN) 		1745002059NRG24250220241675477 26/02/2024 SAMALIYA BAI 1745002059WL053744 SAMALIYA BAI 00354 PUNB0642100 1326 1326 Processed 13/04/2024 301917376 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002059NRG24250220241675465 26/02/2024 RAJVATI 1745002059WL053740 RAJVATI 00354 PUNB0642100 1326 1326 Processed 13/04/2024 301917376 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002059NRG24250220241675466 26/02/2024 RAJVATI 1745002059WL053740 RAJVATI 00354 PUNB0642100 1326 1326 Processed 13/04/2024 301917376 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-059-002/270
(PADARIYAKALAN) 		1745002059NRG24250220241675474 26/02/2024 PHOOLVATI 1745002059WL053743 PHOOLVATI 00354 PUNB0642100 1326 1326 Processed 13/04/2024 301917376 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-059-002/270
(PADARIYAKALAN) 		1745002059NRG24250220241675473 26/02/2024 VISHNU LAL 1745002059WL053743 VISHNU LAL 00354 PUNB0642100 1326 1326 Processed 13/04/2024 301917376 VISHNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-059-002/315
(PADARIYAKALAN) 		1745002059NRG24250220241675482 26/02/2024 PHOOL CHAND 1745002059WL053747 PHOOL CHAND 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 PHOOLCHAND PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/315-A
(PADARIYAKALAN) 		1745002000NRG24260220241681426 26/02/2024 DALVEER SINGH 1745002WL053902 DALVEER SINGH 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-002/315-A
(PADARIYAKALAN) 		1745002000NRG24260220241681427 26/02/2024 KAMALVATI 1745002WL053902 KAMALVATI 00354 PUNB0642100 1326 1326 Processed 13/04/2024 301917376 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-059-002/321
(PADARIYAKALAN) 		1745002059NRG24250220241675479 26/02/2024 KALYAN SINGH 1745002059WL053746 KALYAN SINGH 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 KALYANSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-002/321-A
(PADARIYAKALAN) 		1745002059NRG24250220241675481 26/02/2024 SUDHARATI BAI 1745002059WL053746 SUDHARATI BAI 00354 PUNB0642100 1326 1326 Processed 13/04/2024 301917376 SUDHARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-059-002/357-B
(PADARIYAKALAN) 		1745002059NRG24250220241675478 26/02/2024 KRAPAL SINGH 1745002059WL053745 KRAPAL SINGH 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 KRAPALSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-002/423-C
(PADARIYAKALAN) 		1745002000NRG24260220241681429 26/02/2024 MANGLI DHURWEY 1745002WL053902 MANGLI DHURWEY 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 MANGLIDHURWEY PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/423-C
(PADARIYAKALAN) 		1745002000NRG24260220241681428 26/02/2024 RAJENDRA 1745002WL053902 RAJENDRA 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 RAJENDRA PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-002/424
(PADARIYAKALAN) 		1745002059NRG24250220241675467 26/02/2024 JONHU SINGH 1745002059WL053741 JONHU SINGH 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 JONHUSINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/424
(PADARIYAKALAN) 		1745002059NRG24250220241675468 26/02/2024 SUSHEELA BAI 1745002059WL053741 SUSHEELA BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/424-A
(PADARIYAKALAN) 		1745002059NRG24250220241675470 26/02/2024 GYANVATI 1745002059WL053741 GYANVATI 00354 PUNB0642100 1326 1326 Processed 13/04/2024 301917376 GYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-059-002/424-A
(PADARIYAKALAN) 		1745002059NRG24250220241675469 26/02/2024 SAHJAN SINGH 1745002059WL053741 SAHJAN SINGH 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301917376 SAHJANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86810 86810
207 DINDORI MP-45-002-012-003/23-B
(SAHAJPURI) 		1745002000NRG24260220241681245 26/02/2024 mukesh kumar 1745002WL053897 mukesh kumar 00415 SBIN0000405 1100 1100 Processed 13/04/2024 301917376 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
208 DINDORI MP-45-002-012-003/16-B
(SAHAJPURI) 		1745002000NRG24260220241681226 26/02/2024 mukesh 1745002WL053897 mukesh 00415 SBIN0001061 1100 1100 Processed 13/04/2024 301917376 mukesh FINO PAYMENTS BANK LTD(608001)
209 DINDORI MP-45-002-024-001/120-A
(DANDBICHHIYA) 		1745002024NRG24250220241676140 26/02/2024 kuversingh 1745002024WL053765 kuversingh 00415 SBIN0001061 1206 1206 Processed 13/04/2024 301917376 kuversingh UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-024-001/120-A
(DANDBICHHIYA) 		1745002024NRG24250220241676139 26/02/2024 kuversingh 1745002024WL053765 kuversingh 00415 SBIN0001061 1206 1206 Processed 12/04/2024 301917376 kuversingh INDIAN BANK(607105)
211 DINDORI MP-45-002-037-003/160-B
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674106 26/02/2024 Santos Kumar 1745002037WL053684 Santos Kumar 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301917376 SantosKumar STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-045-001/136
(PALKI) 		1745002045NRG24250220241676465 26/02/2024 MOL SINGH 1745002045WL053776 MOL SINGH 00415 SBIN0001061 3094 3094 Processed 12/04/2024 301917376 MOLSINGH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-045-001/136
(PALKI) 		1745002045NRG24250220241676466 26/02/2024 MOL SINGH 1745002045WL053776 MOL SINGH 00415 SBIN0001061 3094 3094 Processed 13/04/2024 301917376 MOLSINGH UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-045-001/146
(PALKI) 		1745002000NRG24260220241681395 26/02/2024 AMRIKA BAI 1745002WL053900 AMRIKA BAI 00415 SBIN0001061 1890 1890 Processed 12/04/2024 301917376 AMRIKABAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-045-001/25
(PALKI) 		1745002045NRG24250220241676467 26/02/2024 KALMAT BAI 1745002045WL053776 KALMAT BAI 00415 SBIN0001061 3094 3094 Processed 13/04/2024 301917376 KALMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-045-001/266
(PALKI) 		1745002000NRG24260220241681396 26/02/2024 GANESH THAKUR 1745002WL053900 GANESH THAKUR 00415 SBIN0001061 1890 1890 Processed 12/04/2024 301917376 GANESHTHAKUR STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-045-001/266
(PALKI) 		1745002000NRG24260220241681397 26/02/2024 GANESH THAKUR 1745002WL053900 GANESH THAKUR 00415 SBIN0001061 1470 1470 Processed 12/04/2024 301917376 GANESHTHAKUR UCO BANK(607066)
218 DINDORI MP-45-002-045-002/184
(PALKI) 		1745002045NRG24250220241676468 26/02/2024 FOOL BAI 1745002045WL053776 FOOL BAI 00415 SBIN0001061 3094 3094 Processed 12/04/2024 301917376 FOOLBAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-045-004/109
(PALKI) 		1745002040NRG24250220241675102 26/02/2024 LAKHAN SINGH 1745002040WL053725 LAKHAN SINGH 00415 SBIN0001061 1296 1296 Processed 12/04/2024 301917376 LAKHANSINGH BANK OF BARODA(606985)
220 DINDORI MP-45-002-045-004/112
(PALKI) 		1745002040NRG24250220241675105 26/02/2024 PHAGNI DHURVEY 1745002040WL053725 PHAGNI DHURVEY 00415 SBIN0001061 1080 1080 Processed 12/04/2024 301917376 PHAGNIDHURVEY STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-045-004/114
(PALKI) 		1745002040NRG24250220241675107 26/02/2024 BHOLA SINGH 1745002040WL053725 BHOLA SINGH 00415 SBIN0001061 1296 1296 Processed 12/04/2024 301917376 BHOLASINGH BANK OF BARODA(606985)
222 DINDORI MP-45-002-045-004/114
(PALKI) 		1745002040NRG24250220241675108 26/02/2024 BHOLA SINGH 1745002040WL053725 BHOLA SINGH 00415 SBIN0001061 1296 1296 Processed 12/04/2024 301917376 BHOLASINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-045-004/13
(PALKI) 		1745002040NRG24250220241675111 26/02/2024 KRISHNA BAI TEKAM 1745002040WL053725 KRISHNA BAI TEKAM 00415 SBIN0001061 1296 1296 Processed 12/04/2024 301917376 KRISHNABAITEKAM STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-045-004/19
(PALKI) 		1745002040NRG24250220241675114 26/02/2024 SUDSIYA BAI 1745002040WL053725 SUDSIYA BAI 00415 SBIN0001061 1296 1296 Processed 12/04/2024 301917376 SUDSIYABAI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-045-004/39
(PALKI) 		1745002040NRG24250220241675129 26/02/2024 SAMALIYA BAI 1745002040WL053725 SAMALIYA BAI 00415 SBIN0001061 1296 1296 Processed 12/04/2024 301917376 SAMALIYABAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-045-004/59
(PALKI) 		1745002040NRG24250220241675142 26/02/2024 JANKI BAI 1745002040WL053725 JANKI BAI 00415 SBIN0001061 1296 1296 Processed 12/04/2024 301917376 JANKIBAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-046-001/125
(ANAKHEDA) 		1745002046NRG24250220241675617 26/02/2024 DEVANTI 1745002046WL053755 DEVANTI 00415 SBIN0001061 1152 1152 Processed 12/04/2024 301917376 DEVANTI STATE BANK OF INDIA(508548)
SubTotal 33642 33642
228 DINDORI MP-45-002-009-001/100-A
(KAILWARA) 		1745002000NRG24260220241680562 26/02/2024 MAANTI BAI 1745002WL053884 MAANTI BAI 00415 SBIN0002893 1326 1326 Processed 12/04/2024 301917376 MAANTIBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-009-001/76-A
(KAILWARA) 		1745002000NRG24260220241680612 26/02/2024 Sukhdev singh 1745002WL053884 Sukhdev singh 00415 SBIN0002893 1547 1547 Processed 12/04/2024 301917376 Sukhdevsingh STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002000NRG24260220241680619 26/02/2024 Bahadur Singh 1745002WL053884 Bahadur Singh 00415 SBIN0002893 1547 1547 Processed 12/04/2024 301917376 BahadurSingh STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-009-001/86-A
(KAILWARA) 		1745002000NRG24260220241680620 26/02/2024 Maya bai 1745002WL053884 Maya bai 00415 SBIN0002893 663 663 Processed 13/04/2024 301917376 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-009-001/88-A
(KAILWARA) 		1745002000NRG24260220241680621 26/02/2024 Amar singh 1745002WL053884 Amar singh 00415 SBIN0002893 1326 1326 Processed 13/04/2024 301917376 Amarsingh FINO PAYMENTS BANK LTD(608001)
233 DINDORI MP-45-002-009-001/90-B
(KAILWARA) 		1745002000NRG24260220241680623 26/02/2024 Devwati 1745002WL053884 Devwati 00415 SBIN0002893 663 663 Processed 13/04/2024 301917376 Devwati INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-009-003/20-A
(KAILWARA) 		1745002000NRG24260220241680635 26/02/2024 Yogendra kumar 1745002WL053884 Yogendra kumar 00415 SBIN0002893 1547 1547 Processed 12/04/2024 301917376 Yogendrakumar BANK OF INDIA(508505)
235 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002000NRG24260220241680660 26/02/2024 AMARVATI 1745002WL053884 AMARVATI 00415 SBIN0002893 1326 1326 Processed 13/04/2024 301917376 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002000NRG24260220241680665 26/02/2024 KAMALVATI BAI 1745002WL053884 KAMALVATI BAI 00415 SBIN0002893 1105 1105 Processed 12/04/2024 301917376 KAMALVATIBAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-009-003/58-A
(KAILWARA) 		1745002000NRG24260220241680668 26/02/2024 SOHGI BAI 1745002WL053884 SOHGI BAI 00415 SBIN0002893 1547 1547 Processed 12/04/2024 301917376 SOHGIBAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-030-001/151-A
(HINOTA) 		1745002000NRG24260220241680546 26/02/2024 Saraswati Yadav 1745002WL053883 Saraswati Yadav 00415 SBIN0002893 1290 1290 Processed 12/04/2024 301917376 SaraswatiYadav STATE BANK OF INDIA(508548)
SubTotal 13887 13887
239 DINDORI MP-45-002-009-003/51-A
(KAILWARA) 		1745002000NRG24260220241680661 26/02/2024 kiran bai 1745002WL053884 kiran bai 00415 SBIN0003958 1547 1547 Processed 12/04/2024 301917376 kiranbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
240 DINDORI MP-45-002-045-004/111
(PALKI) 		1745002040NRG24250220241675104 26/02/2024 ANJALI 1745002040WL053725 ANJALI 00415 SBIN0005494 1296 1296 Processed 12/04/2024 301917376 ANJALI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
241 DINDORI MP-45-002-019-001/78-A
(BASANIYA MAL) 		1745002019NRG24250220241675303 26/02/2024 ASHA DEVI 1745002019WL053736 ASHA DEVI 00415 SBIN0009097 1000 1000 Processed 12/04/2024 301917376 ASHADEVI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
242 DINDORI MP-45-002-030-001/215-C
(HINOTA) 		1745002000NRG24260220241680552 26/02/2024 SANGITA YADAV 1745002WL053883 SANGITA YADAV 00415 SBIN0012189 1290 1290 Processed 12/04/2024 301917376 SANGITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1290 1290
243 DINDORI MP-45-002-012-003/37
(SAHAJPURI) 		1745002000NRG24260220241681268 26/02/2024 Roshni 1745002WL053897 Roshni 00415 SBIN0030452 1100 1100 Processed 12/04/2024 301917376 Roshni STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-012-003/47-A
(SAHAJPURI) 		1745002000NRG24260220241681295 26/02/2024 Kusum bai 1745002WL053897 Kusum bai 00415 SBIN0030452 1100 1100 Processed 13/04/2024 301917376 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-019-001/66-A
(BASANIYA MAL) 		1745002019NRG24250220241675296 26/02/2024 USHA DHURWEY 1745002019WL053736 USHA DHURWEY 00415 SBIN0030452 1000 1000 Processed 12/04/2024 301917376 USHADHURWEY STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24250220241675297 26/02/2024 SUKHASEN SINGH MARAVI 1745002019WL053736 SUKHASEN SINGH MARAVI 00415 SBIN0030452 1000 1000 Processed 12/04/2024 301917376 SUKHASENSINGHMARAVI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-019-001/80
(BASANIYA MAL) 		1745002019NRG24250220241675304 26/02/2024 INDRA BAI MARAVI 1745002019WL053736 INDRA BAI MARAVI 00415 SBIN0030452 1000 1000 Processed 12/04/2024 301917376 INDRABAIMARAVI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-024-001/101
(DANDBICHHIYA) 		1745002024NRG24250220241676131 26/02/2024 NAKUL SINGH 1745002024WL053765 NAKUL SINGH 00415 SBIN0030452 1212 1212 Processed 12/04/2024 301917376 NAKULSINGH CANARA BANK(508532)
249 DINDORI MP-45-002-024-001/101-A
(DANDBICHHIYA) 		1745002024NRG24250220241676132 26/02/2024 MALU 1745002024WL053765 MALU 00415 SBIN0030452 1212 1212 Processed 12/04/2024 301917376 MALU BANK OF BARODA(606985)
250 DINDORI MP-45-002-024-001/115
(DANDBICHHIYA) 		1745002024NRG24250220241676138 26/02/2024 OMKAR 1745002024WL053765 OMKAR 00415 SBIN0030452 1206 1206 Processed 12/04/2024 301917376 OMKAR STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-024-001/126
(DANDBICHHIYA) 		1745002024NRG24250220241676142 26/02/2024 CHHABI LAL 1745002024WL053765 CHHABI LAL 00415 SBIN0030452 1206 1206 Processed 12/04/2024 301917376 CHHABILAL STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-024-001/126
(DANDBICHHIYA) 		1745002024NRG24250220241676141 26/02/2024 CHHABI LAL 1745002024WL053765 CHHABI LAL 00415 SBIN0030452 1206 1206 Processed 12/04/2024 301917376 CHHABILAL STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-024-001/126-A
(DANDBICHHIYA) 		1745002024NRG24250220241676143 26/02/2024 rajesh 1745002024WL053765 rajesh 00415 SBIN0030452 1206 1206 Processed 12/04/2024 301917376 rajesh PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-024-001/133
(DANDBICHHIYA) 		1745002024NRG24250220241676144 26/02/2024 HARI SINGH 1745002024WL053765 HARI SINGH 00415 SBIN0030452 1206 1206 Processed 12/04/2024 301917376 HARISINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-024-001/138-A
(DANDBICHHIYA) 		1745002024NRG24250220241676145 26/02/2024 DHANNURAM 1745002024WL053765 DHANNURAM 00415 SBIN0030452 1206 1206 Processed 12/04/2024 301917376 DHANNURAM CANARA BANK(508532)
256 DINDORI MP-45-002-024-001/157
(DANDBICHHIYA) 		1745002024NRG24250220241676146 26/02/2024 KUSMA 1745002024WL053765 KUSMA 00415 SBIN0030452 1206 1206 Processed 12/04/2024 301917376 KUSMA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-024-001/173
(DANDBICHHIYA) 		1745002024NRG24250220241676147 26/02/2024 PURUSOTTAM 1745002024WL053765 PURUSOTTAM 00415 SBIN0030452 1206 1206 Processed 12/04/2024 301917376 PURUSOTTAM INDUSIND BANK(607189)
258 DINDORI MP-45-002-024-001/186
(DANDBICHHIYA) 		1745002024NRG24250220241676150 26/02/2024 SHASHI KUMAR 1745002024WL053765 SHASHI KUMAR 00415 SBIN0030452 1206 1206 Processed 13/04/2024 301917376 SHASHIKUMAR UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-024-001/186
(DANDBICHHIYA) 		1745002024NRG24250220241676149 26/02/2024 SHASHI KUMAR 1745002024WL053765 SHASHI KUMAR 00415 SBIN0030452 1206 1206 Processed 12/04/2024 301917376 SHASHIKUMAR STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-024-001/191
(DANDBICHHIYA) 		1745002024NRG24250220241676151 26/02/2024 CHHOTI BAI 1745002024WL053765 CHHOTI BAI 00415 SBIN0030452 1206 1206 Processed 13/04/2024 301917376 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-030-001/105
(HINOTA) 		1745002000NRG24260220241680540 26/02/2024 SHYAMVATI YADAV 1745002WL053883 SHYAMVATI YADAV 00415 SBIN0030452 1290 1290 Processed 13/04/2024 301917376 SHYAMVATIYADAV UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-030-001/131
(HINOTA) 		1745002000NRG24260220241680542 26/02/2024 SURTI YADAV 1745002WL053883 SURTI YADAV 00415 SBIN0030452 430 430 Processed 12/04/2024 301917376 SURTIYADAV STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-030-001/151
(HINOTA) 		1745002000NRG24260220241680544 26/02/2024 KAMLIYA YADAV 1745002WL053883 KAMLIYA YADAV 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301917376 KAMLIYAYADAV STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-030-001/200-A
(HINOTA) 		1745002000NRG24260220241680550 26/02/2024 CHANDANI YADAV 1745002WL053883 CHANDANI YADAV 00415 SBIN0030452 430 430 Processed 12/04/2024 301917376 CHANDANIYADAV STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-001/218
(HINOTA) 		1745002000NRG24260220241680553 26/02/2024 JANKI YADAV 1745002WL053883 JANKI YADAV 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301917376 JANKIYADAV STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-030-001/22
(HINOTA) 		1745002000NRG24260220241680554 26/02/2024 MANGLI YADAV 1745002WL053883 MANGLI YADAV 00415 SBIN0030452 1075 1075 Processed 12/04/2024 301917376 MANGLIYADAV STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-030-001/43
(HINOTA) 		1745002000NRG24260220241680556 26/02/2024 KOUSHALYA YADAV 1745002WL053883 KOUSHALYA YADAV 00415 SBIN0030452 215 215 Processed 13/04/2024 301917376 KOUSHALYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-030-001/69
(HINOTA) 		1745002000NRG24260220241680557 26/02/2024 RUKSANA BEGAM 1745002WL053883 RUKSANA BEGAM 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301917376 RUKSANABEGAM STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-030-001/91
(HINOTA) 		1745002000NRG24260220241680558 26/02/2024 PREMVATI BANVASI 1745002WL053883 PREMVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301917376 PREMVATIBANVASI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-045-004/110
(PALKI) 		1745002040NRG24250220241675103 26/02/2024 JAYANTI 1745002040WL053725 JAYANTI 00415 SBIN0030452 1296 1296 Processed 12/04/2024 301917376 JAYANTI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-053-001/239
(CHATUWA) 		1745002053NRG24260220241677640 26/02/2024 Shivkumari 1745002053WL053808 Shivkumari 00415 SBIN0030452 1547 1547 Processed 12/04/2024 301917376 Shivkumari STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-053-001/253
(CHATUWA) 		1745002053NRG24260220241677641 26/02/2024 SUSHEELA 1745002053WL053808 SUSHEELA 00415 SBIN0030452 1547 1547 Processed 12/04/2024 301917376 SUSHEELA STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-053-001/322
(CHATUWA) 		1745002053NRG24260220241677642 26/02/2024 CHANDAN 1745002053WL053808 CHANDAN 00415 SBIN0030452 1547 1547 Processed 12/04/2024 301917376 CHANDAN STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-059-002/321
(PADARIYAKALAN) 		1745002059NRG24250220241675480 26/02/2024 AMASIYA BAI 1745002059WL053746 AMASIYA BAI 00415 SBIN0030452 1326 1326 Processed 13/04/2024 301917376 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36753 36753
275 DINDORI MP-45-002-060-001/371
(KASAISODHA) 		1745002000NRG24260220241681462 26/02/2024 Jugnu 1745002WL053903 Jugnu 00462 UCBA0002989 1200 1200 Processed 13/04/2024 301917376 Jugnu UNION BANK OF INDIA(508500)
SubTotal 1200 1200
276 DINDORI MP-45-002-053-001/322
(CHATUWA) 		1745002053NRG24260220241677643 26/02/2024 SUNEETA 1745002053WL053808 SUNEETA 00468 UBIN0542628 1547 1547 Processed 13/04/2024 301917376 SUNEETA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
277 DINDORI MP-45-002-006-001/14-C
(CHICHRINGPUR) 		1745002006NRG24260220241677916 26/02/2024 SHYAM KALI 1745002006WL053813 SHYAM KALI 00468 UBIN0559482 1547 1547 Processed 13/04/2024 301917376 SHYAMKALI UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-019-001/117
(BASANIYA MAL) 		1745002019NRG24250220241675289 26/02/2024 HEM SINGH 1745002019WL053736 HEM SINGH 00468 UBIN0559482 400 400 Processed 12/04/2024 301917376 HEMSINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-019-001/60
(BASANIYA MAL) 		1745002019NRG24250220241675291 26/02/2024 JEEVAN SINGH 1745002019WL053736 JEEVAN SINGH 00468 UBIN0559482 1000 1000 Processed 12/04/2024 301917376 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-019-001/60
(BASANIYA MAL) 		1745002019NRG24250220241675290 26/02/2024 JEEVAN SINGH 1745002019WL053736 JEEVAN SINGH 00468 UBIN0559482 1000 1000 Processed 12/04/2024 301917376 JEEVANSINGH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-019-001/61-A
(BASANIYA MAL) 		1745002019NRG24250220241675292 26/02/2024 SAMHAR SINGH 1745002019WL053736 SAMHAR SINGH 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301917376 SAMHARSINGH UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-019-001/62
(BASANIYA MAL) 		1745002019NRG24250220241675293 26/02/2024 DURGA BAI 1745002019WL053736 DURGA BAI 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301917376 DURGABAI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-019-001/65
(BASANIYA MAL) 		1745002019NRG24250220241675295 26/02/2024 BAHADUR SINGH 1745002019WL053736 BAHADUR SINGH 00468 UBIN0559482 1000 1000 Processed 12/04/2024 301917376 BAHADURSINGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-019-001/65
(BASANIYA MAL) 		1745002019NRG24250220241675294 26/02/2024 LILA BAI MARAVI 1745002019WL053736 LILA BAI MARAVI 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301917376 LILABAIMARAVI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24250220241675298 26/02/2024 MOHVATI 1745002019WL053736 MOHVATI 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301917376 MOHVATI UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24250220241675300 26/02/2024 DALPAT SINGH 1745002019WL053736 DALPAT SINGH 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301917376 DALPATSINGH UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24250220241675299 26/02/2024 DALPAT SINGH 1745002019WL053736 DALPAT SINGH 00468 UBIN0559482 1000 1000 Processed 12/04/2024 301917376 DALPATSINGH STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-019-001/85
(BASANIYA MAL) 		1745002019NRG24250220241675305 26/02/2024 DHANIRAM SINGH 1745002019WL053736 DHANIRAM SINGH 00468 UBIN0559482 1000 1000 Processed 12/04/2024 301917376 DHANIRAMSINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-019-001/88
(BASANIYA MAL) 		1745002019NRG24250220241675308 26/02/2024 MANIRAM 1745002019WL053736 MANIRAM 00468 UBIN0559482 1000 1000 Processed 12/04/2024 301917376 MANIRAM STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-019-001/99
(BASANIYA MAL) 		1745002019NRG24250220241675309 26/02/2024 RAMESH SINGH 1745002019WL053736 RAMESH SINGH 00468 UBIN0559482 1000 1000 Processed 12/04/2024 301917376 RAMESHSINGH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002019NRG24250220241675310 26/02/2024 LEVAN SINGH 1745002019WL053736 LEVAN SINGH 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301917376 LEVANSINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-024-001/100-A
(DANDBICHHIYA) 		1745002024NRG24250220241676128 26/02/2024 bhupendra 1745002024WL053765 bhupendra 00468 UBIN0559482 1212 1212 Processed 12/04/2024 301917376 bhupendra BANK OF BARODA(606985)
293 DINDORI MP-45-002-024-001/100-A
(DANDBICHHIYA) 		1745002024NRG24250220241676127 26/02/2024 bhupendra 1745002024WL053765 bhupendra 00468 UBIN0559482 1212 1212 Processed 13/04/2024 301917376 bhupendra UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-024-001/100-B
(DANDBICHHIYA) 		1745002024NRG24250220241676129 26/02/2024 Kishan Kumar 1745002024WL053765 Kishan Kumar 00468 UBIN0559482 1212 1212 Processed 12/04/2024 301917376 KishanKumar INDIAN BANK(607105)
295 DINDORI MP-45-002-030-001/151-A
(HINOTA) 		1745002000NRG24260220241680545 26/02/2024 RAJENDRA 1745002WL053883 RAJENDRA 00468 UBIN0559482 1075 1075 Processed 12/04/2024 301917376 RAJENDRA IDBI BANK(607095)
296 DINDORI MP-45-002-030-001/153-A
(HINOTA) 		1745002000NRG24260220241680547 26/02/2024 BRAJ KUMARI 1745002WL053883 BRAJ KUMARI 00468 UBIN0559482 1290 1290 Processed 13/04/2024 301917376 BRAJKUMARI UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-030-001/165-B
(HINOTA) 		1745002000NRG24260220241680548 26/02/2024 LAXMI 1745002WL053883 LAXMI 00468 UBIN0559482 1290 1290 Processed 12/04/2024 301917376 LAXMI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-037-001/6-A
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674093 26/02/2024 Rajni 1745002037WL053684 Rajni 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301917376 Rajni UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-037-003/142-A
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674103 26/02/2024 ANUSEEYA 1745002037WL053684 ANUSEEYA 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301917376 ANUSEEYA UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-037-003/160-A
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674105 26/02/2024 Satendra 1745002037WL053684 Satendra 00468 UBIN0559482 1200 1200 Processed 12/04/2024 301917376 Satendra PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674115 26/02/2024 Tuleshwar Singj 1745002037WL053684 Tuleshwar Singj 00468 UBIN0559482 1200 1200 Processed 12/04/2024 301917376 TuleshwarSingj INDIAN BANK(607105)
302 DINDORI MP-45-002-046-001/113
(ANAKHEDA) 		1745002046NRG24250220241675614 26/02/2024 SHAKUNTALA 1745002046WL053755 SHAKUNTALA 00468 UBIN0559482 960 960 Processed 13/04/2024 301917376 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002046NRG24250220241675645 26/02/2024 Munna Singh 1745002046WL053755 Munna Singh 00468 UBIN0559482 1152 1152 Processed 13/04/2024 301917376 MunnaSingh UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-053-001/16
(CHATUWA) 		1745002053NRG24260220241677637 26/02/2024 bhoopat 1745002053WL053808 bhoopat 00468 UBIN0559482 1547 1547 Processed 13/04/2024 301917376 bhoopat UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-053-001/16
(CHATUWA) 		1745002053NRG24260220241677638 26/02/2024 geeta 1745002053WL053808 geeta 00468 UBIN0559482 1547 1547 Processed 13/04/2024 301917376 geeta UNION BANK OF INDIA(508500)
SubTotal 32244 32244
306 DINDORI MP-45-002-009-001/1-A
(KAILWARA) 		1745002000NRG24260220241680559 26/02/2024 Sahmatiya 1745002WL053884 Sahmatiya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301917376 Sahmatiya FINO PAYMENTS BANK LTD(608001)
307 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002000NRG24260220241680576 26/02/2024 Kamlesh Singh Paraste 1745002WL053884 Kamlesh Singh Paraste 00688 FINO0001001 442 442 Processed 13/04/2024 301917376 KamleshSinghParaste FINO PAYMENTS BANK LTD(608001)
308 DINDORI MP-45-002-009-001/69-B
(KAILWARA) 		1745002000NRG24260220241680606 26/02/2024 Vijay Kumar Maravi 1745002WL053884 Vijay Kumar Maravi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301917376 VijayKumarMaravi FINO PAYMENTS BANK LTD(608001)
309 DINDORI MP-45-002-009-001/95-B
(KAILWARA) 		1745002000NRG24260220241680626 26/02/2024 Harish Malve 1745002WL053884 Harish Malve 00688 FINO0001001 1547 1547 Processed 13/04/2024 301917376 HarishMalve FINO PAYMENTS BANK LTD(608001)
310 DINDORI MP-45-002-046-001/35-B
(ANAKHEDA) 		1745002046NRG24250220241675643 26/02/2024 Shushila 1745002046WL053755 Shushila 00688 FINO0001001 1152 1152 Processed 13/04/2024 301917376 Shushila FINO PAYMENTS BANK LTD(608001)
SubTotal 6014 6014
311 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002000NRG24260220241680566 26/02/2024 Rajina 1745002WL053884 Rajina 00688 FINO0001446 1326 1326 Processed 13/04/2024 301917376 Rajina FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
312 DINDORI MP-45-002-004-002/53-A
(AJHWAR) 		1745002004NRG24250220241675178 26/02/2024 Kamala bai 1745002004WL053732 Kamala bai 00691 IPOS0000001 1400 1400 Processed 12/04/2024 301917376 Kamalabai CENTRAL BANK OF INDIA(607115)
313 DINDORI MP-45-002-004-002/57-D
(AJHWAR) 		1745002004NRG24250220241675170 26/02/2024 Gulabvati 1745002004WL053726 Gulabvati 00691 IPOS0000001 1400 1400 Processed 12/04/2024 301917376 Gulabvati BANK OF BARODA(606985)
314 DINDORI MP-45-002-004-002/57-D
(AJHWAR) 		1745002004NRG24250220241675169 26/02/2024 Sukhsen 1745002004WL053726 Sukhsen 00691 IPOS0000001 1400 1400 Processed 12/04/2024 301917376 Sukhsen CENTRAL BANK OF INDIA(607115)
315 DINDORI MP-45-002-004-003/38-A
(AJHWAR) 		1745002004NRG24250220241675099 26/02/2024 SARVAN 1745002004WL053724 SARVAN 00691 IPOS0000001 1400 1400 Processed 13/04/2024 301917376 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-009-001/108-A
(KAILWARA) 		1745002000NRG24260220241680565 26/02/2024 Patibai Dhurwey 1745002WL053884 Patibai Dhurwey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301917376 PatibaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-009-001/66-B
(KAILWARA) 		1745002000NRG24260220241680603 26/02/2024 Sanjay singh 1745002WL053884 Sanjay singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301917376 Sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-009-001/67-B
(KAILWARA) 		1745002000NRG24260220241680604 26/02/2024 Nan Singh Maravi 1745002WL053884 Nan Singh Maravi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301917376 NanSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-009-001/67-B
(KAILWARA) 		1745002000NRG24260220241680605 26/02/2024 Sarita Devi 1745002WL053884 Sarita Devi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301917376 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-009-001/69-B
(KAILWARA) 		1745002000NRG24260220241680607 26/02/2024 Ahilya Bai 1745002WL053884 Ahilya Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301917376 AhilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-009-001/80-B
(KAILWARA) 		1745002000NRG24260220241680615 26/02/2024 Rekha Malve 1745002WL053884 Rekha Malve 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301917376 RekhaMalve INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-009-001/90-B
(KAILWARA) 		1745002000NRG24260220241680624 26/02/2024 Devwati paraste 1745002WL053884 Devwati paraste 00691 IPOS0000001 663 663 Processed 13/04/2024 301917376 Devwatiparaste FINO PAYMENTS BANK LTD(608001)
323 DINDORI MP-45-002-030-001/129-B
(HINOTA) 		1745002000NRG24260220241680541 26/02/2024 SONA 1745002WL053883 SONA 00691 IPOS0000001 1290 1290 Processed 12/04/2024 301917376 SONA PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-030-001/166-B
(HINOTA) 		1745002000NRG24260220241680549 26/02/2024 CHAMPA BAI 1745002WL053883 CHAMPA BAI 00691 IPOS0000001 1290 1290 Processed 13/04/2024 301917376 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-037-003/180-B
(NARAYANDEEH RYT.) 		1745002037NRG24250220241674112 26/02/2024 Khushiya Bai 1745002037WL053684 Khushiya Bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301917376 KhushiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002046NRG24250220241675609 26/02/2024 Mahendra 1745002046WL053755 Mahendra 00691 IPOS0000001 1152 1152 Processed 13/04/2024 301917376 Mahendra FINO PAYMENTS BANK LTD(608001)
327 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002046NRG24250220241675610 26/02/2024 Mamta 1745002046WL053755 Mamta 00691 IPOS0000001 768 768 Processed 13/04/2024 301917376 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-046-001/272-B
(ANAKHEDA) 		1745002046NRG24250220241675635 26/02/2024 Mukesh Kumar Maravi 1745002046WL053755 Mukesh Kumar Maravi 00691 IPOS0000001 192 192 Processed 13/04/2024 301917376 MukeshKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-060-001/1062
(KASAISODHA) 		1745002000NRG24260220241681430 26/02/2024 sanjay 1745002WL053903 sanjay 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301917376 sanjay NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-060-001/250-B
(KASAISODHA) 		1745002000NRG24260220241681445 26/02/2024 krishan kumar 1745002WL053903 krishan kumar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301917376 krishankumar INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-060-001/359-C
(KASAISODHA) 		1745002000NRG24260220241681461 26/02/2024 Rajnti bai 1745002WL053903 Rajnti bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301917376 Rajntibai NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-060-001/359-C
(KASAISODHA) 		1745002000NRG24260220241681460 26/02/2024 Sonsay 1745002WL053903 Sonsay 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301917376 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26016 26016
333 DINDORI MP-45-002-006-001/14
(CHICHRINGPUR) 		1745002006NRG24260220241677914 26/02/2024 AMASIYA BAI 1745002006WL053813 AMASIYA BAI 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 301917376 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-006-001/14-A
(CHICHRINGPUR) 		1745002006NRG24260220241677915 26/02/2024 NIROTTAM SINGH 1745002006WL053813 NIROTTAM SINGH 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 301917376 NIROTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-006-001/51
(CHICHRINGPUR) 		1745002006NRG24260220241677917 26/02/2024 DHANAIYA SINGH 1745002006WL053813 DHANAIYA SINGH 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 301917376 DHANAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-006-003/10
(CHICHRINGPUR) 		1745002006NRG24260220241677910 26/02/2024 DHANIYA BAI 1745002006WL053812 DHANIYA BAI 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 301917376 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-006-003/10
(CHICHRINGPUR) 		1745002006NRG24260220241677909 26/02/2024 GOVIND 1745002006WL053812 GOVIND 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 301917376 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-006-003/170
(CHICHRINGPUR) 		1745002006NRG24260220241677913 26/02/2024 MURAT SINGH 1745002006WL053812 MURAT SINGH 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301917376 MURATSINGH BANK OF BARODA(606985)
339 DINDORI MP-45-002-006-003/170
(CHICHRINGPUR) 		1745002006NRG24260220241677912 26/02/2024 MURAT SINGH 1745002006WL053812 MURAT SINGH 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 301917376 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-012-003/1
(SAHAJPURI) 		1745002000NRG24260220241681215 26/02/2024 endra bai 1745002WL053897 endra bai 00697 BKID0MG1327 880 880 Processed 13/04/2024 301917376 endrabai NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-012-003/1
(SAHAJPURI) 		1745002000NRG24260220241681214 26/02/2024 RAMSINGH 1745002WL053897 RAMSINGH 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-012-003/11
(SAHAJPURI) 		1745002000NRG24260220241681217 26/02/2024 Anosha 1745002WL053897 Anosha 00697 BKID0MG1327 1100 1100 Processed 12/04/2024 301917376 Anosha STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-012-003/12
(SAHAJPURI) 		1745002000NRG24260220241681218 26/02/2024 SHRI CHAND 1745002WL053897 SHRI CHAND 00697 BKID0MG1327 1320 1320 Processed 13/04/2024 301917376 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-012-003/12-a
(SAHAJPURI) 		1745002000NRG24260220241681220 26/02/2024 syam singh 1745002WL053897 syam singh 00697 BKID0MG1327 1320 1320 Processed 12/04/2024 301917376 syamsingh BANK OF BARODA(606985)
345 DINDORI MP-45-002-012-003/13
(SAHAJPURI) 		1745002000NRG24260220241681223 26/02/2024 laltee bai 1745002WL053897 laltee bai 00697 BKID0MG1327 1320 1320 Processed 13/04/2024 301917376 lalteebai NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-012-003/16
(SAHAJPURI) 		1745002000NRG24260220241681225 26/02/2024 BALBEER 1745002WL053897 BALBEER 00697 BKID0MG1327 1100 1100 Processed 12/04/2024 301917376 BALBEER STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-012-003/17
(SAHAJPURI) 		1745002000NRG24260220241681228 26/02/2024 meera bai 1745002WL053897 meera bai 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 meerabai NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-012-003/2
(SAHAJPURI) 		1745002000NRG24260220241681232 26/02/2024 RAMVISAL 1745002WL053897 RAMVISAL 00697 BKID0MG1327 660 660 Processed 13/04/2024 301917376 RAMVISAL NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-012-003/22-A
(SAHAJPURI) 		1745002000NRG24260220241681240 26/02/2024 devanti bai 1745002WL053897 devanti bai 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 devantibai NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-012-003/22-A
(SAHAJPURI) 		1745002000NRG24260220241681239 26/02/2024 lakhan singh 1745002WL053897 lakhan singh 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-012-003/23-A
(SAHAJPURI) 		1745002000NRG24260220241681243 26/02/2024 MADHUR 1745002WL053897 MADHUR 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 MADHUR NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-012-003/23-A
(SAHAJPURI) 		1745002000NRG24260220241681244 26/02/2024 RUKMANI 1745002WL053897 RUKMANI 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-012-003/24
(SAHAJPURI) 		1745002000NRG24260220241681248 26/02/2024 dharmee bai 1745002WL053897 dharmee bai 00697 BKID0MG1327 1100 1100 Processed 12/04/2024 301917376 dharmeebai PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-012-003/25-A
(SAHAJPURI) 		1745002000NRG24260220241681250 26/02/2024 devanti bai 1745002WL053897 devanti bai 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 devantibai NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-012-003/25-A
(SAHAJPURI) 		1745002000NRG24260220241681249 26/02/2024 sachet singh 1745002WL053897 sachet singh 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 sachetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-012-003/25-B
(SAHAJPURI) 		1745002000NRG24260220241681251 26/02/2024 lalnsingh 1745002WL053897 lalnsingh 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 lalnsingh NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-012-003/28-a
(SAHAJPURI) 		1745002000NRG24260220241681257 26/02/2024 parasram 1745002WL053897 parasram 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 parasram UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-012-003/28-a
(SAHAJPURI) 		1745002000NRG24260220241681258 26/02/2024 SURANJANA 1745002WL053897 SURANJANA 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 SURANJANA NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-012-003/3
(SAHAJPURI) 		1745002000NRG24260220241681260 26/02/2024 CHAMARU 1745002WL053897 CHAMARU 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 CHAMARU NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-012-003/3
(SAHAJPURI) 		1745002000NRG24260220241681261 26/02/2024 rajanee bai 1745002WL053897 rajanee bai 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 rajaneebai NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-012-003/30
(SAHAJPURI) 		1745002000NRG24260220241681263 26/02/2024 suhaniya bai 1745002WL053897 suhaniya bai 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 suhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-012-003/31
(SAHAJPURI) 		1745002000NRG24260220241681264 26/02/2024 fhuliya bai 1745002WL053897 fhuliya bai 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 fhuliyabai NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-012-003/32
(SAHAJPURI) 		1745002000NRG24260220241681266 26/02/2024 fhulachee 1745002WL053897 fhulachee 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 fhulachee NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-012-003/38
(SAHAJPURI) 		1745002000NRG24260220241681270 26/02/2024 sukarati 1745002WL053897 sukarati 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 sukarati NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-012-003/39
(SAHAJPURI) 		1745002000NRG24260220241681271 26/02/2024 ramkalee 1745002WL053897 ramkalee 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 ramkalee NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-012-003/4
(SAHAJPURI) 		1745002000NRG24260220241681272 26/02/2024 DEVSINGH 1745002WL053897 DEVSINGH 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-012-003/4
(SAHAJPURI) 		1745002000NRG24260220241681273 26/02/2024 Gokul singh 1745002WL053897 Gokul singh 00697 BKID0MG1327 1100 1100 Processed 12/04/2024 301917376 Gokulsingh UCO BANK(607066)
368 DINDORI MP-45-002-012-003/41-A
(SAHAJPURI) 		1745002000NRG24260220241681276 26/02/2024 bhagvati 1745002WL053897 bhagvati 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-012-003/42
(SAHAJPURI) 		1745002000NRG24260220241681278 26/02/2024 sonibai 1745002WL053897 sonibai 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 sonibai NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-012-003/43-B
(SAHAJPURI) 		1745002000NRG24260220241681284 26/02/2024 jayantee 1745002WL053897 jayantee 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 jayantee INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-012-003/43-B
(SAHAJPURI) 		1745002000NRG24260220241681283 26/02/2024 kamod singh 1745002WL053897 kamod singh 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 kamodsingh NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-012-003/44
(SAHAJPURI) 		1745002000NRG24260220241681285 26/02/2024 VIDYA BAI 1745002WL053897 VIDYA BAI 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-012-003/44-a
(SAHAJPURI) 		1745002000NRG24260220241681286 26/02/2024 omprakash 1745002WL053897 omprakash 00697 BKID0MG1327 1100 1100 Processed 12/04/2024 301917376 omprakash STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-012-003/47
(SAHAJPURI) 		1745002000NRG24260220241681293 26/02/2024 ekamsingh 1745002WL053897 ekamsingh 00697 BKID0MG1327 880 880 Processed 13/04/2024 301917376 ekamsingh NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-012-003/47
(SAHAJPURI) 		1745002000NRG24260220241681294 26/02/2024 parvati bai 1745002WL053897 parvati bai 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-012-003/51
(SAHAJPURI) 		1745002000NRG24260220241681299 26/02/2024 ratan 1745002WL053897 ratan 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 ratan NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-012-003/51
(SAHAJPURI) 		1745002000NRG24260220241681300 26/02/2024 SITA BAI 1745002WL053897 SITA BAI 00697 BKID0MG1327 1100 1100 Processed 12/04/2024 301917376 SITABAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-012-003/53
(SAHAJPURI) 		1745002000NRG24260220241681304 26/02/2024 magli bai 1745002WL053897 magli bai 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 maglibai NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-012-003/53
(SAHAJPURI) 		1745002000NRG24260220241681303 26/02/2024 ravi kumar 1745002WL053897 ravi kumar 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-012-003/54
(SAHAJPURI) 		1745002000NRG24260220241681305 26/02/2024 ramesh 1745002WL053897 ramesh 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 ramesh NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-012-003/54
(SAHAJPURI) 		1745002000NRG24260220241681306 26/02/2024 SANTOSHI BAI 1745002WL053897 SANTOSHI BAI 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-012-003/56
(SAHAJPURI) 		1745002000NRG24260220241681309 26/02/2024 ganpatiya 1745002WL053897 ganpatiya 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-012-003/57
(SAHAJPURI) 		1745002000NRG24260220241681310 26/02/2024 rohani prasad 1745002WL053897 rohani prasad 00697 BKID0MG1327 660 660 Processed 13/04/2024 301917376 rohaniprasad NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-012-003/59
(SAHAJPURI) 		1745002000NRG24260220241681311 26/02/2024 chandravati 1745002WL053897 chandravati 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 301917376 chandravati NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-012-003/6-A
(SAHAJPURI) 		1745002000NRG24260220241681312 26/02/2024 durgawati 1745002WL053897 durgawati 00697 BKID0MG1327 660 660 Processed 13/04/2024 301917376 durgawati NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-012-003/61-D
(SAHAJPURI) 		1745002000NRG24260220241681313 26/02/2024 shyamvati 1745002WL053897 shyamvati 00697 BKID0MG1327 1320 1320 Processed 13/04/2024 301917376 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-012-003/9
(SAHAJPURI) 		1745002000NRG24260220241681318 26/02/2024 HIRIYA BAI 1745002WL053897 HIRIYA BAI 00697 BKID0MG1327 1320 1320 Processed 13/04/2024 301917376 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-012-003/9
(SAHAJPURI) 		1745002000NRG24260220241681317 26/02/2024 sampat singh 1745002WL053897 sampat singh 00697 BKID0MG1327 880 880 Processed 13/04/2024 301917376 sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-046-001/107
(ANAKHEDA) 		1745002046NRG24250220241675611 26/02/2024 RAMPAL 1745002046WL053755 RAMPAL 00697 BKID0MG1327 960 960 Processed 13/04/2024 301917376 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-046-001/109
(ANAKHEDA) 		1745002046NRG24250220241675612 26/02/2024 MAHALO 1745002046WL053755 MAHALO 00697 BKID0MG1327 768 768 Processed 13/04/2024 301917376 MAHALO NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-046-001/118
(ANAKHEDA) 		1745002046NRG24250220241675615 26/02/2024 SUKH VATI 1745002046WL053755 SUKH VATI 00697 BKID0MG1327 768 768 Processed 13/04/2024 301917376 SUKHVATI AIRTEL PAYMENTS BANK LIMITED(990288)
392 DINDORI MP-45-002-046-001/125
(ANAKHEDA) 		1745002046NRG24250220241675616 26/02/2024 ANIL 1745002046WL053755 ANIL 00697 BKID0MG1327 1152 1152 Processed 12/04/2024 301917376 ANIL BANK OF BARODA(606985)
393 DINDORI MP-45-002-046-001/139
(ANAKHEDA) 		1745002046NRG24250220241675618 26/02/2024 KAMALI 1745002046WL053755 KAMALI 00697 BKID0MG1327 1152 1152 Processed 13/04/2024 301917376 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002046NRG24250220241675619 26/02/2024 CHHEETA 1745002046WL053755 CHHEETA 00697 BKID0MG1327 768 768 Processed 13/04/2024 301917376 CHHEETA UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-046-001/140-A
(ANAKHEDA) 		1745002046NRG24250220241675620 26/02/2024 Reeta 1745002046WL053755 Reeta 00697 BKID0MG1327 768 768 Processed 13/04/2024 301917376 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-046-001/143
(ANAKHEDA) 		1745002046NRG24250220241675621 26/02/2024 RAJANEE 1745002046WL053755 RAJANEE 00697 BKID0MG1327 1152 1152 Processed 12/04/2024 301917376 RAJANEE STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-046-001/146
(ANAKHEDA) 		1745002046NRG24250220241675622 26/02/2024 SANKAR 1745002046WL053755 SANKAR 00697 BKID0MG1327 960 960 Processed 13/04/2024 301917376 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-046-001/173
(ANAKHEDA) 		1745002046NRG24250220241675624 26/02/2024 yashoda 1745002046WL053755 yashoda 00697 BKID0MG1327 768 768 Processed 13/04/2024 301917376 yashoda NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-046-001/219-B
(ANAKHEDA) 		1745002046NRG24250220241675626 26/02/2024 Ananti 1745002046WL053755 Ananti 00697 BKID0MG1327 1152 1152 Processed 13/04/2024 301917376 Ananti NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-046-001/221-A
(ANAKHEDA) 		1745002046NRG24250220241675627 26/02/2024 RAJVATI 1745002046WL053755 RAJVATI 00697 BKID0MG1327 768 768 Processed 13/04/2024 301917376 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-046-001/221-B
(ANAKHEDA) 		1745002046NRG24250220241675628 26/02/2024 Nan Bai 1745002046WL053755 Nan Bai 00697 BKID0MG1327 960 960 Processed 12/04/2024 301917376 NanBai PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-046-001/225
(ANAKHEDA) 		1745002046NRG24250220241675630 26/02/2024 KUSHUM 1745002046WL053755 KUSHUM 00697 BKID0MG1327 576 576 Processed 13/04/2024 301917376 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002046NRG24250220241675632 26/02/2024 SHANTI 1745002046WL053755 SHANTI 00697 BKID0MG1327 1152 1152 Processed 13/04/2024 301917376 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-046-001/256-A
(ANAKHEDA) 		1745002046NRG24250220241675633 26/02/2024 Neelam 1745002046WL053755 Neelam 00697 BKID0MG1327 1152 1152 Processed 12/04/2024 301917376 Neelam INDIAN BANK(607105)
405 DINDORI MP-45-002-046-001/258
(ANAKHEDA) 		1745002046NRG24250220241675634 26/02/2024 MOTILAL 1745002046WL053755 MOTILAL 00697 BKID0MG1327 960 960 Processed 13/04/2024 301917376 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-046-001/281
(ANAKHEDA) 		1745002046NRG24250220241675636 26/02/2024 AHILIYA BAI 1745002046WL053755 AHILIYA BAI 00697 BKID0MG1327 768 768 Processed 13/04/2024 301917376 AHILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-046-001/284
(ANAKHEDA) 		1745002046NRG24250220241675637 26/02/2024 CHOTE LAL 1745002046WL053755 CHOTE LAL 00697 BKID0MG1327 960 960 Processed 12/04/2024 301917376 CHOTELAL PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-046-001/290
(ANAKHEDA) 		1745002046NRG24250220241675640 26/02/2024 dhaneshvari 1745002046WL053755 dhaneshvari 00697 BKID0MG1327 1152 1152 Processed 13/04/2024 301917376 dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-046-001/325
(ANAKHEDA) 		1745002046NRG24250220241675641 26/02/2024 LALITA 1745002046WL053755 LALITA 00697 BKID0MG1327 1152 1152 Processed 13/04/2024 301917376 LALITA NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-046-001/35-B
(ANAKHEDA) 		1745002046NRG24250220241675642 26/02/2024 Anand 1745002046WL053755 Anand 00697 BKID0MG1327 1152 1152 Processed 13/04/2024 301917376 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-046-001/365
(ANAKHEDA) 		1745002046NRG24250220241675644 26/02/2024 KIRAN 1745002046WL053755 KIRAN 00697 BKID0MG1327 768 768 Processed 13/04/2024 301917376 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002046NRG24250220241675647 26/02/2024 Radha 1745002046WL053755 Radha 00697 BKID0MG1327 384 384 Processed 13/04/2024 301917376 Radha NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-046-001/8-A
(ANAKHEDA) 		1745002046NRG24250220241675648 26/02/2024 Roshni 1745002046WL053755 Roshni 00697 BKID0MG1327 1152 1152 Processed 12/04/2024 301917376 Roshni BANK OF BARODA(606985)
414 DINDORI MP-45-002-046-001/80
(ANAKHEDA) 		1745002046NRG24250220241675649 26/02/2024 RAMVATI 1745002046WL053755 RAMVATI 00697 BKID0MG1327 1152 1152 Processed 13/04/2024 301917376 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-048-001/87
(KHAMHERIYA MAL) 		1745002000NRG24260220241680875 26/02/2024 ANURODH 1745002WL053888 ANURODH 00697 BKID0MG1327 3094 3094 Processed 13/04/2024 301917376 ANURODH NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-048-001/89
(KHAMHERIYA MAL) 		1745002000NRG24260220241680877 26/02/2024 HULSI BAI 1745002WL053888 HULSI BAI 00697 BKID0MG1327 663 663 Processed 13/04/2024 301917376 HULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-060-001/184
(KASAISODHA) 		1745002000NRG24260220241681431 26/02/2024 KINSI BAI 1745002WL053903 KINSI BAI 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 KINSIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-060-001/194-C
(KASAISODHA) 		1745002000NRG24260220241681433 26/02/2024 Pushpa 1745002WL053903 Pushpa 00697 BKID0MG1327 400 400 Processed 13/04/2024 301917376 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-060-001/201
(KASAISODHA) 		1745002000NRG24260220241681435 26/02/2024 CHANDRAWATI 1745002WL053903 CHANDRAWATI 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-060-001/206
(KASAISODHA) 		1745002000NRG24260220241681437 26/02/2024 MATUWA DAS 1745002WL053903 MATUWA DAS 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 MATUWADAS UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-060-001/23
(KASAISODHA) 		1745002000NRG24260220241681438 26/02/2024 Buddhi Bai 1745002WL053903 Buddhi Bai 00697 BKID0MG1327 1000 1000 Processed 13/04/2024 301917376 BuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-060-001/236
(KASAISODHA) 		1745002000NRG24260220241681439 26/02/2024 PHAGNI BAI 1745002WL053903 PHAGNI BAI 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-060-001/240
(KASAISODHA) 		1745002000NRG24260220241681440 26/02/2024 BUDHNA BAI 1745002WL053903 BUDHNA BAI 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 BUDHNABAI NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-060-001/240-A
(KASAISODHA) 		1745002000NRG24260220241681441 26/02/2024 ramli bai 1745002WL053903 ramli bai 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 ramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-060-001/254
(KASAISODHA) 		1745002000NRG24260220241681446 26/02/2024 POORAN LAL 1745002WL053903 POORAN LAL 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-060-001/258-a
(KASAISODHA) 		1745002000NRG24260220241681447 26/02/2024 DEVI SINGH 1745002WL053903 DEVI SINGH 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-060-001/275
(KASAISODHA) 		1745002000NRG24260220241681449 26/02/2024 batasiya 1745002WL053903 batasiya 00697 BKID0MG1327 800 800 Processed 13/04/2024 301917376 batasiya NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-060-001/280
(KASAISODHA) 		1745002000NRG24260220241681450 26/02/2024 Kamla 1745002WL053903 Kamla 00697 BKID0MG1327 800 800 Processed 13/04/2024 301917376 Kamla NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-060-001/283
(KASAISODHA) 		1745002000NRG24260220241681451 26/02/2024 RAMLAL 1745002WL053903 RAMLAL 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-060-001/300-B
(KASAISODHA) 		1745002000NRG24260220241681455 26/02/2024 Amarvati 1745002WL053903 Amarvati 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-060-001/340
(KASAISODHA) 		1745002000NRG24260220241681458 26/02/2024 PARWATI 1745002WL053903 PARWATI 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-060-001/359
(KASAISODHA) 		1745002000NRG24260220241681459 26/02/2024 Kudum 1745002WL053903 Kudum 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 Kudum NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-060-001/79
(KASAISODHA) 		1745002000NRG24260220241681469 26/02/2024 CHAMPA BAI 1745002WL053903 CHAMPA BAI 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 301917376 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110782 110782
434 DINDORI MP-45-002-009-003/24
(KAILWARA) 		1745002000NRG24260220241680636 26/02/2024 MANVATIYA BAI 1745002WL053884 MANVATIYA BAI 00697 BKID0MG1334 1547 1547 Processed 13/04/2024 301917376 MANVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-045-004/10
(PALKI) 		1745002040NRG24250220241675100 26/02/2024 SAMPATIYA BAI 1745002040WL053725 SAMPATIYA BAI 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-045-004/108
(PALKI) 		1745002040NRG24250220241675101 26/02/2024 SUMNAN PARASTE 1745002040WL053725 SUMNAN PARASTE 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 SUMNANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-045-004/117
(PALKI) 		1745002040NRG24250220241675109 26/02/2024 PURAN SINGH SAIYAM 1745002040WL053725 PURAN SINGH SAIYAM 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 PURANSINGHSAIYAM STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-045-004/12
(PALKI) 		1745002040NRG24250220241675110 26/02/2024 GUHRA SINGH 1745002040WL053725 GUHRA SINGH 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-045-004/27
(PALKI) 		1745002040NRG24250220241675118 26/02/2024 SHIV PRASAD 1745002040WL053725 SHIV PRASAD 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 SHIVPRASAD UCO BANK(607066)
440 DINDORI MP-45-002-045-004/28
(PALKI) 		1745002040NRG24250220241675119 26/02/2024 SUKHSEN 1745002040WL053725 SUKHSEN 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 SUKHSEN CANARA BANK(508532)
441 DINDORI MP-45-002-045-004/29
(PALKI) 		1745002040NRG24250220241675121 26/02/2024 JEHAR SINGH 1745002040WL053725 JEHAR SINGH 00697 BKID0MG1334 648 648 Processed 13/04/2024 301917376 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-045-004/3
(PALKI) 		1745002040NRG24250220241675122 26/02/2024 AMRIT SINGH 1745002040WL053725 AMRIT SINGH 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 AMRITSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
443 DINDORI MP-45-002-045-004/30
(PALKI) 		1745002040NRG24250220241675123 26/02/2024 GRAM SINGH 1745002040WL053725 GRAM SINGH 00697 BKID0MG1334 1080 1080 Processed 13/04/2024 301917376 GRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-045-004/32
(PALKI) 		1745002040NRG24250220241675124 26/02/2024 SONVATI 1745002040WL053725 SONVATI 00697 BKID0MG1334 648 648 Processed 13/04/2024 301917376 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-045-004/33
(PALKI) 		1745002040NRG24250220241675125 26/02/2024 SAMRU LAL 1745002040WL053725 SAMRU LAL 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 SAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-045-004/34
(PALKI) 		1745002040NRG24250220241675126 26/02/2024 BHAVAR SINGH 1745002040WL053725 BHAVAR SINGH 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 BHAVARSINGH BANK OF BARODA(606985)
447 DINDORI MP-45-002-045-004/35
(PALKI) 		1745002040NRG24250220241675127 26/02/2024 FULLI BAI 1745002040WL053725 FULLI BAI 00697 BKID0MG1334 432 432 Processed 13/04/2024 301917376 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-045-004/37
(PALKI) 		1745002040NRG24250220241675128 26/02/2024 SAVETRI 1745002040WL053725 SAVETRI 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 SAVETRI NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-045-004/40
(PALKI) 		1745002040NRG24250220241675130 26/02/2024 SUBASHIYA 1745002040WL053725 SUBASHIYA 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 SUBASHIYA STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-045-004/41
(PALKI) 		1745002040NRG24250220241675131 26/02/2024 CHAMRU SINGH 1745002040WL053725 CHAMRU SINGH 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-045-004/43
(PALKI) 		1745002040NRG24250220241675133 26/02/2024 MEERA BAI 1745002040WL053725 MEERA BAI 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 MEERABAI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-045-004/43-a
(PALKI) 		1745002040NRG24250220241675134 26/02/2024 SHAVITRI 1745002040WL053725 SHAVITRI 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 SHAVITRI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-045-004/5
(PALKI) 		1745002040NRG24250220241675135 26/02/2024 JAMNI BAI 1745002040WL053725 JAMNI BAI 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 JAMNIBAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-045-004/50
(PALKI) 		1745002040NRG24250220241675136 26/02/2024 SHUBHAI 1745002040WL053725 SHUBHAI 00697 BKID0MG1334 216 216 Processed 12/04/2024 301917376 SHUBHAI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-045-004/51
(PALKI) 		1745002040NRG24250220241675137 26/02/2024 PRATAP SINGH 1745002040WL053725 PRATAP SINGH 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
456 DINDORI MP-45-002-045-004/52
(PALKI) 		1745002040NRG24250220241675138 26/02/2024 GOVIND 1745002040WL053725 GOVIND 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-045-004/55-A
(PALKI) 		1745002040NRG24250220241675140 26/02/2024 BALIRAM 1745002040WL053725 BALIRAM 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-045-004/56-A
(PALKI) 		1745002040NRG24250220241675141 26/02/2024 NOHAR 1745002040WL053725 NOHAR 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-045-004/60-A
(PALKI) 		1745002040NRG24250220241675143 26/02/2024 SAJAN SINGH 1745002040WL053725 SAJAN SINGH 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 SAJANSINGH STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-045-004/61
(PALKI) 		1745002040NRG24250220241675144 26/02/2024 GANGA SINGH 1745002040WL053725 GANGA SINGH 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 GANGASINGH CANARA BANK(508532)
461 DINDORI MP-45-002-045-004/64
(PALKI) 		1745002040NRG24250220241675147 26/02/2024 JAGDESH 1745002040WL053725 JAGDESH 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 JAGDESH STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-045-004/64
(PALKI) 		1745002040NRG24250220241675146 26/02/2024 JAGDESH 1745002040WL053725 JAGDESH 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 JAGDESH STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-045-004/66
(PALKI) 		1745002040NRG24250220241675149 26/02/2024 KAVAL SINGH 1745002040WL053725 KAVAL SINGH 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 KAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
464 DINDORI MP-45-002-045-004/67
(PALKI) 		1745002040NRG24250220241675150 26/02/2024 SUDERIYA 1745002040WL053725 SUDERIYA 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 SUDERIYA NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-045-004/67-A
(PALKI) 		1745002040NRG24250220241675151 26/02/2024 CHEROIGE LAL 1745002040WL053725 CHEROIGE LAL 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 CHEROIGELAL STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-045-004/68
(PALKI) 		1745002040NRG24250220241675152 26/02/2024 DUMRA SINGH 1745002040WL053725 DUMRA SINGH 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 DUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-045-004/71
(PALKI) 		1745002040NRG24250220241675155 26/02/2024 RUKMADI 1745002040WL053725 RUKMADI 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 RUKMADI CENTRAL BANK OF INDIA(607115)
468 DINDORI MP-45-002-045-004/72
(PALKI) 		1745002040NRG24250220241675156 26/02/2024 AMRIT LAL 1745002040WL053725 AMRIT LAL 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 AMRITLAL CANARA BANK(508532)
469 DINDORI MP-45-002-045-004/75
(PALKI) 		1745002040NRG24250220241675157 26/02/2024 RAIMA BAI 1745002040WL053725 RAIMA BAI 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 RAIMABAI NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-045-004/8
(PALKI) 		1745002040NRG24250220241675158 26/02/2024 MANGAL SINGH 1745002040WL053725 MANGAL SINGH 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 MANGALSINGH STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-045-004/80
(PALKI) 		1745002040NRG24250220241675159 26/02/2024 GED SINGH 1745002040WL053725 GED SINGH 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 GEDSINGH CENTRAL BANK OF INDIA(607115)
472 DINDORI MP-45-002-045-004/81
(PALKI) 		1745002040NRG24250220241675160 26/02/2024 RAJJU SINGH 1745002040WL053725 RAJJU SINGH 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 RAJJUSINGH STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-045-004/85
(PALKI) 		1745002040NRG24250220241675162 26/02/2024 SYAM VATI 1745002040WL053725 SYAM VATI 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-045-004/86
(PALKI) 		1745002040NRG24250220241675163 26/02/2024 GOMTI 1745002040WL053725 GOMTI 00697 BKID0MG1334 1080 1080 Processed 13/04/2024 301917376 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-045-004/87
(PALKI) 		1745002040NRG24250220241675164 26/02/2024 RAJ KUMAR 1745002040WL053725 RAJ KUMAR 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 RAJKUMAR CANARA BANK(508532)
476 DINDORI MP-45-002-045-004/88
(PALKI) 		1745002040NRG24250220241675165 26/02/2024 MUKEASH 1745002040WL053725 MUKEASH 00697 BKID0MG1334 216 216 Processed 12/04/2024 301917376 MUKEASH STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002040NRG24250220241675166 26/02/2024 SEVAPRASAD 1745002040WL053725 SEVAPRASAD 00697 BKID0MG1334 1296 1296 Processed 12/04/2024 301917376 SEVAPRASAD CANARA BANK(508532)
478 DINDORI MP-45-002-045-004/93
(PALKI) 		1745002040NRG24250220241675168 26/02/2024 PANCHAM 1745002040WL053725 PANCHAM 00697 BKID0MG1334 1296 1296 Processed 13/04/2024 301917376 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53819 53819
479 DINDORI MP-45-002-009-001/99-A
(KAILWARA) 		1745002000NRG24260220241680630 26/02/2024 Satendra kumar 1745002WL053884 Satendra kumar 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 301917376 Satendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-009-003/25-A
(KAILWARA) 		1745002000NRG24260220241680637 26/02/2024 Surendra 1745002WL053884 Surendra 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 301917376 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-009-003/34
(KAILWARA) 		1745002000NRG24260220241680647 26/02/2024 Guddi bai 1745002WL053884 Guddi bai 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301917376 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002000NRG24260220241680667 26/02/2024 Fagni bai 1745002WL053884 Fagni bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301917376 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-012-003/11
(SAHAJPURI) 		1745002000NRG24260220241681216 26/02/2024 PREMSINGH 1745002WL053897 PREMSINGH 00697 BKID0NAMRGB 880 880 Processed 13/04/2024 301917376 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-012-003/13
(SAHAJPURI) 		1745002000NRG24260220241681222 26/02/2024 ASHOK KUMAR 1745002WL053897 ASHOK KUMAR 00697 BKID0NAMRGB 1320 1320 Processed 13/04/2024 301917376 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-012-003/15
(SAHAJPURI) 		1745002000NRG24260220241681224 26/02/2024 CHANDU SINGH 1745002WL053897 CHANDU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 CHANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-012-003/18
(SAHAJPURI) 		1745002000NRG24260220241681229 26/02/2024 punnu singh 1745002WL053897 punnu singh 00697 BKID0NAMRGB 880 880 Processed 13/04/2024 301917376 punnusingh NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-012-003/18
(SAHAJPURI) 		1745002000NRG24260220241681230 26/02/2024 sona bai 1745002WL053897 sona bai 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 sonabai NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-012-003/19
(SAHAJPURI) 		1745002000NRG24260220241681231 26/02/2024 AAGHANU SINGH 1745002WL053897 AAGHANU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 AAGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-012-003/20
(SAHAJPURI) 		1745002000NRG24260220241681233 26/02/2024 chandrwati 1745002WL053897 chandrwati 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 chandrwati NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-012-003/20-A
(SAHAJPURI) 		1745002000NRG24260220241681234 26/02/2024 Somwati 1745002WL053897 Somwati 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 Somwati NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-012-003/21
(SAHAJPURI) 		1745002000NRG24260220241681235 26/02/2024 jagadish 1745002WL053897 jagadish 00697 BKID0NAMRGB 880 880 Processed 13/04/2024 301917376 jagadish NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-012-003/22
(SAHAJPURI) 		1745002000NRG24260220241681237 26/02/2024 jiyataram 1745002WL053897 jiyataram 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 jiyataram NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-012-003/24
(SAHAJPURI) 		1745002000NRG24260220241681247 26/02/2024 somat singh 1745002WL053897 somat singh 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 301917376 somatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
494 DINDORI MP-45-002-012-003/26
(SAHAJPURI) 		1745002000NRG24260220241681253 26/02/2024 shayam singh 1745002WL053897 shayam singh 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 shayamsingh NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-012-003/28
(SAHAJPURI) 		1745002000NRG24260220241681256 26/02/2024 matiya bai 1745002WL053897 matiya bai 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-012-003/29
(SAHAJPURI) 		1745002000NRG24260220241681259 26/02/2024 kuvriya bai 1745002WL053897 kuvriya bai 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 kuvriyabai NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-012-003/30
(SAHAJPURI) 		1745002000NRG24260220241681262 26/02/2024 nanhu singh 1745002WL053897 nanhu singh 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 nanhusingh NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-012-003/32
(SAHAJPURI) 		1745002000NRG24260220241681265 26/02/2024 suresh kumar 1745002WL053897 suresh kumar 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 sureshkumar FINO PAYMENTS BANK LTD(608001)
499 DINDORI MP-45-002-012-003/37
(SAHAJPURI) 		1745002000NRG24260220241681267 26/02/2024 babulal 1745002WL053897 babulal 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 babulal NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-012-003/37-A
(SAHAJPURI) 		1745002000NRG24260220241681269 26/02/2024 U mesh kumar 1745002WL053897 U mesh kumar 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 301917376 Umeshkumar UCO BANK(607066)
501 DINDORI MP-45-002-012-003/40
(SAHAJPURI) 		1745002000NRG24260220241681274 26/02/2024 Kumharin 1745002WL053897 Kumharin 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 Kumharin NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-012-003/41
(SAHAJPURI) 		1745002000NRG24260220241681275 26/02/2024 fhunde lal 1745002WL053897 fhunde lal 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 301917376 fhundelal STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-012-003/42
(SAHAJPURI) 		1745002000NRG24260220241681277 26/02/2024 shivaraji 1745002WL053897 shivaraji 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 shivaraji NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-012-003/43
(SAHAJPURI) 		1745002000NRG24260220241681280 26/02/2024 Choti bai 1745002WL053897 Choti bai 00697 BKID0NAMRGB 880 880 Processed 13/04/2024 301917376 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-012-003/43
(SAHAJPURI) 		1745002000NRG24260220241681279 26/02/2024 jehar singh 1745002WL053897 jehar singh 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-012-003/43-a
(SAHAJPURI) 		1745002000NRG24260220241681281 26/02/2024 avdhesh 1745002WL053897 avdhesh 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 avdhesh NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-012-003/45
(SAHAJPURI) 		1745002000NRG24260220241681289 26/02/2024 Ganshiyabai 1745002WL053897 Ganshiyabai 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 Ganshiyabai NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-012-003/45
(SAHAJPURI) 		1745002000NRG24260220241681288 26/02/2024 vijay kumar 1745002WL053897 vijay kumar 00697 BKID0NAMRGB 880 880 Processed 13/04/2024 301917376 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-012-003/46
(SAHAJPURI) 		1745002000NRG24260220241681292 26/02/2024 chandra singh 1745002WL053897 chandra singh 00697 BKID0NAMRGB 660 660 Processed 13/04/2024 301917376 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-012-003/50
(SAHAJPURI) 		1745002000NRG24260220241681297 26/02/2024 santosh 1745002WL053897 santosh 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 santosh NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-012-003/50
(SAHAJPURI) 		1745002000NRG24260220241681298 26/02/2024 shashi bai 1745002WL053897 shashi bai 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 shashibai NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-012-003/52
(SAHAJPURI) 		1745002000NRG24260220241681301 26/02/2024 umesh 1745002WL053897 umesh 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-012-003/52
(SAHAJPURI) 		1745002000NRG24260220241681302 26/02/2024 Ushabai 1745002WL053897 Ushabai 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-012-003/55
(SAHAJPURI) 		1745002000NRG24260220241681308 26/02/2024 kumharin 1745002WL053897 kumharin 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 kumharin NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-012-003/55
(SAHAJPURI) 		1745002000NRG24260220241681307 26/02/2024 santram 1745002WL053897 santram 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 301917376 santram NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-012-003/7
(SAHAJPURI) 		1745002000NRG24260220241681314 26/02/2024 LAMU SINGH 1745002WL053897 LAMU SINGH 00697 BKID0NAMRGB 660 660 Processed 13/04/2024 301917376 LAMUSINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-012-003/7
(SAHAJPURI) 		1745002000NRG24260220241681315 26/02/2024 suneeta 1745002WL053897 suneeta 00697 BKID0NAMRGB 1320 1320 Processed 13/04/2024 301917376 suneeta NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-012-003/8
(SAHAJPURI) 		1745002000NRG24260220241681316 26/02/2024 Dumaniya bai 1745002WL053897 Dumaniya bai 00697 BKID0NAMRGB 1320 1320 Processed 13/04/2024 301917376 Dumaniyabai NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-045-004/24
(PALKI) 		1745002040NRG24250220241675116 26/02/2024 PARVATI 1745002040WL053725 PARVATI 00697 BKID0NAMRGB 1296 1296 Processed 13/04/2024 301917376 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-045-004/25
(PALKI) 		1745002040NRG24250220241675117 26/02/2024 BUDHU LAL 1745002040WL053725 BUDHU LAL 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 301917376 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-045-004/55
(PALKI) 		1745002040NRG24250220241675139 26/02/2024 INDRA BAI UIKE 1745002040WL053725 INDRA BAI UIKE 00697 BKID0NAMRGB 1296 1296 Processed 12/04/2024 301917376 INDRABAIUIKE UCO BANK(607066)
522 DINDORI MP-45-002-045-004/65
(PALKI) 		1745002040NRG24250220241675148 26/02/2024 DHANTI BAI 1745002040WL053725 DHANTI BAI 00697 BKID0NAMRGB 1296 1296 Processed 13/04/2024 301917376 DHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-045-004/7
(PALKI) 		1745002040NRG24250220241675154 26/02/2024 GANDIYA BAI 1745002040WL053725 GANDIYA BAI 00697 BKID0NAMRGB 1296 1296 Processed 13/04/2024 301917376 GANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002040NRG24250220241675161 26/02/2024 SHIVCHARAN 1745002040WL053725 SHIVCHARAN 00697 BKID0NAMRGB 216 216 Processed 13/04/2024 301917376 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002040NRG24250220241675167 26/02/2024 KOMAL 1745002040WL053725 KOMAL 00697 BKID0NAMRGB 216 216 Processed 13/04/2024 301917376 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002046NRG24250220241675625 26/02/2024 DROPATI 1745002046WL053755 DROPATI 00697 BKID0NAMRGB 768 768 Processed 13/04/2024 301917376 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002046NRG24250220241675629 26/02/2024 AMARSINGH 1745002046WL053755 AMARSINGH 00697 BKID0NAMRGB 768 768 Processed 13/04/2024 301917376 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-046-001/227
(ANAKHEDA) 		1745002046NRG24250220241675631 26/02/2024 LALIT 1745002046WL053755 LALIT 00697 BKID0NAMRGB 960 960 Processed 13/04/2024 301917376 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002046NRG24250220241675638 26/02/2024 AHILYA BAI MARAVI 1745002046WL053755 AHILYA BAI MARAVI 00697 BKID0NAMRGB 960 960 Processed 13/04/2024 301917376 AHILYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-048-001/87
(KHAMHERIYA MAL) 		1745002000NRG24260220241680876 26/02/2024 GAURI BAI 1745002WL053888 GAURI BAI 00697 BKID0NAMRGB 3094 3094 Processed 13/04/2024 301917376 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-060-001/200
(KASAISODHA) 		1745002000NRG24260220241681434 26/02/2024 sukarti 1745002WL053903 sukarti 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301917376 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-060-001/204-B
(KASAISODHA) 		1745002000NRG24260220241681436 26/02/2024 Premwati 1745002WL053903 Premwati 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301917376 Premwati NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-060-001/249
(KASAISODHA) 		1745002000NRG24260220241681443 26/02/2024 Shankar 1745002WL053903 Shankar 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301917376 Shankar NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-060-001/249-C
(KASAISODHA) 		1745002000NRG24260220241681444 26/02/2024 Rajkumari 1745002WL053903 Rajkumari 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301917376 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-060-001/266
(KASAISODHA) 		1745002000NRG24260220241681448 26/02/2024 MURAT 1745002WL053903 MURAT 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301917376 MURAT NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-060-001/287
(KASAISODHA) 		1745002000NRG24260220241681452 26/02/2024 Hariyaro 1745002WL053903 Hariyaro 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301917376 Hariyaro NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-060-001/287-A
(KASAISODHA) 		1745002000NRG24260220241681453 26/02/2024 Ankit 1745002WL053903 Ankit 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 301917376 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-060-001/296
(KASAISODHA) 		1745002000NRG24260220241681454 26/02/2024 BEERBAL 1745002WL053903 BEERBAL 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301917376 BEERBAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-060-001/315
(KASAISODHA) 		1745002000NRG24260220241681457 26/02/2024 Rambai 1745002WL053903 Rambai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301917376 Rambai NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-060-001/377
(KASAISODHA) 		1745002000NRG24260220241681463 26/02/2024 GANPATIYA 1745002WL053903 GANPATIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301917376 GANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-060-001/384
(KASAISODHA) 		1745002000NRG24260220241681464 26/02/2024 ANSU 1745002WL053903 ANSU 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301917376 ANSU NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-060-001/561-A
(KASAISODHA) 		1745002000NRG24260220241681465 26/02/2024 Laxmi 1745002WL053903 Laxmi 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301917376 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-060-001/593
(KASAISODHA) 		1745002000NRG24260220241681466 26/02/2024 Gyatri 1745002WL053903 Gyatri 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301917376 Gyatri INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-060-001/72-A
(KASAISODHA) 		1745002000NRG24260220241681467 26/02/2024 kodu 1745002WL053903 kodu 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301917376 kodu BANK OF BARODA(606985)
SubTotal 71485 71485
545 DINDORI MP-45-002-060-001/300-B
(KASAISODHA) 		1745002000NRG24260220241681456 26/02/2024 Yasoda 1745002WL053903 Yasoda 00703 AIRP0000001 400 400 Processed 13/04/2024 301917376 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 634627 634627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260224APB_FTO_475865 AXIS BANK UTIB0001397 SHAHAPURA 1326
2 DINDORI MP1745002_260224APB_FTO_475865 Bank of Baroda BARB0DINDIN DINDORI 15034
3 DINDORI MP1745002_260224APB_FTO_475865 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2592
4 DINDORI MP1745002_260224APB_FTO_475865 Bank of India BKID0009434 Shahpura 3757
5 DINDORI MP1745002_260224APB_FTO_475865 Canara Bank CNRB0004113 DINDORI 12606
6 DINDORI MP1745002_260224APB_FTO_475865 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3757
7 DINDORI MP1745002_260224APB_FTO_475865 Central Bank Of India CBIN0283015 DINDORI 15856
8 DINDORI MP1745002_260224APB_FTO_475865 IDBI Bank IBKL0001555 DINDORI 1547
9 DINDORI MP1745002_260224APB_FTO_475865 Indian Bank IDIB000D070 DINDORI 77585
10 DINDORI MP1745002_260224APB_FTO_475865 Indian Bank IDIB000D648 Dindori 18409
11 DINDORI MP1745002_260224APB_FTO_475865 Punjab National Bank PUNB0642100 DINDORI MP 86810
12 DINDORI MP1745002_260224APB_FTO_475865 State Bank of India SBIN0000405 KATNI 1100
13 DINDORI MP1745002_260224APB_FTO_475865 State Bank of India SBIN0001061 DINDORI 33642
14 DINDORI MP1745002_260224APB_FTO_475865 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 13887
15 DINDORI MP1745002_260224APB_FTO_475865 State Bank of India SBIN0003958 NOWROZABAD 1547
16 DINDORI MP1745002_260224APB_FTO_475865 State Bank of India SBIN0005494 AMARPUR 1296
17 DINDORI MP1745002_260224APB_FTO_475865 State Bank of India SBIN0009097 KARPA 1000
18 DINDORI MP1745002_260224APB_FTO_475865 State Bank of India SBIN0012189 PUSHPRAJGARH 1290
19 DINDORI MP1745002_260224APB_FTO_475865 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 36753
20 DINDORI MP1745002_260224APB_FTO_475865 UCO Bank UCBA0002989 DINDORI 1200
21 DINDORI MP1745002_260224APB_FTO_475865 Union Bank of India UBIN0542628 SAKKA 1547
22 DINDORI MP1745002_260224APB_FTO_475865 Union Bank of India UBIN0559482 DINDORI 32244
23 DINDORI MP1745002_260224APB_FTO_475865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6014
24 DINDORI MP1745002_260224APB_FTO_475865 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 DINDORI MP1745002_260224APB_FTO_475865 India Post Payments Bank IPOS0000001 Dindori 26016
26 DINDORI MP1745002_260224APB_FTO_475865 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 110782
27 DINDORI MP1745002_260224APB_FTO_475865 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 53819
28 DINDORI MP1745002_260224APB_FTO_475865 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1989
29 DINDORI MP1745002_260224APB_FTO_475865 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2210
30 DINDORI MP1745002_260224APB_FTO_475865 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6696
31 DINDORI MP1745002_260224APB_FTO_475865 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 60590
32 DINDORI MP1745002_260224APB_FTO_475865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 400

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