Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:14:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160124APB_FTO_433237
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-45-002-013-004/61
(SILHARI) 		1745002000NRG24160120241453945 16/01/2024 Suman 1745002WL047737 Suman 00045 BARB0DINDIN 950 950 Processed 14/03/2024 706623507 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-021-002/107-B
(GANWAHI) 		1745002000NRG24160120241454370 16/01/2024 RAJU 1745002WL047747 RAJU 00045 BARB0DINDIN 220 220 Processed 14/03/2024 706623507 RAJU BANK OF BARODA(606985)
3 DINDORI MP-45-002-028-002/62
(DHURRA) 		1745002028NRG24160120241449203 16/01/2024 AMMA BATI 1745002028WL047632 AMMA BATI 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623507 AMMABATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002000NRG24160120241453280 16/01/2024 MERA 1745002WL047729 MERA 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706623507 MERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002000NRG24160120241453298 16/01/2024 Mohatin Bai 1745002WL047729 Mohatin Bai 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706623507 MohatinBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-034-002/153-A
(DUHANIYA) 		1745002000NRG24160120241453301 16/01/2024 PHULASIYA 1745002WL047729 PHULASIYA 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706623507 PHULASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002000NRG24160120241453313 16/01/2024 SHYAMVATI BAI 1745002WL047729 SHYAMVATI BAI 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706623507 SHYAMVATIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-034-002/71
(DUHANIYA) 		1745002000NRG24160120241453328 16/01/2024 Phuljhar 1745002WL047729 Phuljhar 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706623507 Phuljhar BANK OF BARODA(606985)
9 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002000NRG24160120241453331 16/01/2024 KUSUM BAI 1745002WL047729 KUSUM BAI 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706623507 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-036-001/85-A
(DEORIMAL) 		1745002000NRG24160120241453177 16/01/2024 TARA BAI 1745002WL047724 TARA BAI 00045 BARB0DINDIN 1025 1025 Processed 14/03/2024 706623507 TARABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-048-002/82
(KHAMHERIYA MAL) 		1745002048NRG24160120241452244 16/01/2024 SILOCHNA 1745002048WL047697 SILOCHNA 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706623507 SILOCHNA BANK OF BARODA(606985)
12 DINDORI MP-45-002-053-001/443
(CHATUWA) 		1745002053NRG24160120241449215 16/01/2024 rakesh 1745002053WL047633 rakesh 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706623507 rakesh BANK OF BARODA(606985)
13 DINDORI MP-45-002-060-001/73
(KASAISODHA) 		1745002000NRG24160120241454825 16/01/2024 archna 1745002WL047756 archna 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706623507 archna INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-060-001/73
(KASAISODHA) 		1745002000NRG24160120241454824 16/01/2024 surendra 1745002WL047756 surendra 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706623507 surendra BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-002/210
(DARRIMOHGAON) 		1745002062NRG24160120241454538 16/01/2024 KUSAMBAI 1745002062WL047751 KUSAMBAI 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706623507 KUSAMBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-002/211
(DARRIMOHGAON) 		1745002062NRG24160120241454539 16/01/2024 MANTI BAI 1745002062WL047751 MANTI BAI 00045 BARB0DINDIN 1400 1400 Processed 14/03/2024 706623507 MANTIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-062-002/218
(DARRIMOHGAON) 		1745002062NRG24160120241454541 16/01/2024 DURGABAI 1745002062WL047751 DURGABAI 00045 BARB0DINDIN 1400 1400 Processed 14/03/2024 706623507 DURGABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-062-002/4
(DARRIMOHGAON) 		1745002062NRG24160120241454550 16/01/2024 BUDHI BAI 1745002062WL047751 BUDHI BAI 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706623507 BUDHIBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002000NRG24160120241454299 16/01/2024 KUMARIBAI 1745002WL047745 KUMARIBAI 00045 BARB0DINDIN 1086 1086 Processed 14/03/2024 706623507 KUMARIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-062-003/110
(DARRIMOHGAON) 		1745002000NRG24160120241454306 16/01/2024 SUMAN 1745002WL047745 SUMAN 00045 BARB0DINDIN 1086 1086 Processed 14/03/2024 706623507 SUMAN BANK OF BARODA(606985)
21 DINDORI MP-45-002-062-003/116
(DARRIMOHGAON) 		1745002000NRG24160120241454307 16/01/2024 BIGARO BAI 1745002WL047745 BIGARO BAI 00045 BARB0DINDIN 905 905 Processed 14/03/2024 706623507 BIGAROBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002000NRG24160120241454308 16/01/2024 MINA BAI 1745002WL047745 MINA BAI 00045 BARB0DINDIN 905 905 Processed 14/03/2024 706623507 MINABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-062-003/117
(DARRIMOHGAON) 		1745002000NRG24160120241454309 16/01/2024 CHOTI BAI 1745002WL047745 CHOTI BAI 00045 BARB0DINDIN 905 905 Processed 14/03/2024 706623507 CHOTIBAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-062-003/119-A
(DARRIMOHGAON) 		1745002000NRG24160120241454310 16/01/2024 Lodhaniya bai 1745002WL047745 Lodhaniya bai 00045 BARB0DINDIN 1086 1086 Processed 14/03/2024 706623507 Lodhaniyabai BANK OF BARODA(606985)
25 DINDORI MP-45-002-062-003/122
(DARRIMOHGAON) 		1745002000NRG24160120241454311 16/01/2024 Santra Bai 1745002WL047745 Santra Bai 00045 BARB0DINDIN 1086 1086 Processed 14/03/2024 706623507 SantraBai BANK OF BARODA(606985)
26 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002000NRG24160120241454313 16/01/2024 SYAM BAI 1745002WL047745 SYAM BAI 00045 BARB0DINDIN 1086 1086 Processed 14/03/2024 706623507 SYAMBAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002000NRG24160120241454319 16/01/2024 KARSAN KUMAR 1745002WL047745 KARSAN KUMAR 00045 BARB0DINDIN 1086 1086 Processed 14/03/2024 706623507 KARSANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-062-003/177
(DARRIMOHGAON) 		1745002000NRG24160120241454333 16/01/2024 CHAMPA BAI 1745002WL047745 CHAMPA BAI 00045 BARB0DINDIN 1086 1086 Processed 14/03/2024 706623507 CHAMPABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-062-003/39
(DARRIMOHGAON) 		1745002000NRG24160120241454343 16/01/2024 TIRATH BAI 1745002WL047745 TIRATH BAI 00045 BARB0DINDIN 905 905 Processed 14/03/2024 706623507 TIRATHBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-062-003/39-B
(DARRIMOHGAON) 		1745002000NRG24160120241454344 16/01/2024 Jitendra Kumar 1745002WL047745 Jitendra Kumar 00045 BARB0DINDIN 1086 1086 Processed 14/03/2024 706623507 JitendraKumar BANK OF BARODA(606985)
31 DINDORI MP-45-002-062-003/68
(DARRIMOHGAON) 		1745002062NRG24160120241454573 16/01/2024 JHUNGALBAI 1745002062WL047752 JHUNGALBAI 00045 BARB0DINDIN 905 905 Processed 14/03/2024 706623507 JHUNGALBAI BANK OF BARODA(606985)
SubTotal 33418 33418
32 DINDORI MP-45-002-010-002/100-B
(JAMGAON) 		1745002067NRG24160120241448754 16/01/2024 SUKHASEN 1745002067WL047624 SUKHASEN 00048 BKID0009434 1470 1470 Processed 14/03/2024 706623507 SUKHASEN BANK OF INDIA(508505)
33 DINDORI MP-45-002-010-002/100-B
(JAMGAON) 		1745002067NRG24160120241448755 16/01/2024 SUKHASEN 1745002067WL047624 SUKHASEN 00048 BKID0009434 1470 1470 Processed 14/03/2024 706623507 SUKHASEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-010-002/114
(JAMGAON) 		1745002067NRG24160120241448763 16/01/2024 YASHODA BAI 1745002067WL047624 YASHODA BAI 00048 BKID0009434 1470 1470 Processed 14/03/2024 706623507 YASHODABAI BANK OF INDIA(508505)
35 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002067NRG24160120241448782 16/01/2024 Sukhamat Bai 1745002067WL047624 Sukhamat Bai 00048 BKID0009434 1470 1470 Processed 14/03/2024 706623507 SukhamatBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-010-002/33
(JAMGAON) 		1745002067NRG24160120241448788 16/01/2024 Brajvati Praraste 1745002067WL047624 Brajvati Praraste 00048 BKID0009434 1260 1260 Processed 14/03/2024 706623507 BrajvatiPraraste BANK OF INDIA(508505)
37 DINDORI MP-45-002-010-002/34
(JAMGAON) 		1745002067NRG24160120241448789 16/01/2024 MATADEEN 1745002067WL047624 MATADEEN 00048 BKID0009434 1260 1260 Processed 14/03/2024 706623507 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-010-002/40-A
(JAMGAON) 		1745002067NRG24160120241448795 16/01/2024 RUP SINGH 1745002067WL047624 RUP SINGH 00048 BKID0009434 1470 1470 Processed 14/03/2024 706623507 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-010-002/51-A
(JAMGAON) 		1745002067NRG24160120241448807 16/01/2024 Devvati Bai Paraste 1745002067WL047624 Devvati Bai Paraste 00048 BKID0009434 1470 1470 Processed 14/03/2024 706623507 DevvatiBaiParaste BANK OF INDIA(508505)
40 DINDORI MP-45-002-010-002/55
(JAMGAON) 		1745002067NRG24160120241448813 16/01/2024 ADHIRO BAI 1745002067WL047624 ADHIRO BAI 00048 BKID0009434 1470 1470 Processed 14/03/2024 706623507 ADHIROBAI BANK OF INDIA(508505)
41 DINDORI MP-45-002-010-002/56-A
(JAMGAON) 		1745002067NRG24160120241448814 16/01/2024 SARSWATI 1745002067WL047624 SARSWATI 00048 BKID0009434 1470 1470 Processed 14/03/2024 706623507 SARSWATI BANK OF INDIA(508505)
42 DINDORI MP-45-002-010-002/66
(JAMGAON) 		1745002067NRG24160120241448827 16/01/2024 ramiha bai 1745002067WL047624 ramiha bai 00048 BKID0009434 420 420 Processed 14/03/2024 706623507 ramihabai FINO PAYMENTS BANK LTD(608001)
43 DINDORI MP-45-002-010-002/86-C
(JAMGAON) 		1745002067NRG24160120241448843 16/01/2024 chain singh 1745002067WL047624 chain singh 00048 BKID0009434 1470 1470 Processed 14/03/2024 706623507 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-010-002/88
(JAMGAON) 		1745002067NRG24160120241448845 16/01/2024 BANNO BAI 1745002067WL047624 BANNO BAI 00048 BKID0009434 1470 1470 Processed 14/03/2024 706623507 BANNOBAI BANK OF INDIA(508505)
45 DINDORI MP-45-002-010-002/97-A
(JAMGAON) 		1745002067NRG24160120241448852 16/01/2024 SOHIT 1745002067WL047624 SOHIT 00048 BKID0009434 1050 1050 Processed 14/03/2024 706623507 SOHIT BANK OF INDIA(508505)
SubTotal 18690 18690
46 DINDORI MP-45-002-053-001/385
(CHATUWA) 		1745002053NRG24160120241449211 16/01/2024 kaluram 1745002053WL047633 kaluram 00078 CNRB0004113 1000 1000 Processed 14/03/2024 706623507 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-062-003/133-B
(DARRIMOHGAON) 		1745002000NRG24160120241454316 16/01/2024 Ganga Bai 1745002WL047745 Ganga Bai 00078 CNRB0004113 1086 1086 Processed 14/03/2024 706623507 GangaBai STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-062-003/184-A
(DARRIMOHGAON) 		1745002000NRG24160120241454335 16/01/2024 RAKESH KUMAR 1745002WL047745 RAKESH KUMAR 00078 CNRB0004113 1086 1086 Processed 14/03/2024 706623507 RAKESHKUMAR CANARA BANK(508532)
49 DINDORI MP-45-002-062-003/78
(DARRIMOHGAON) 		1745002062NRG24160120241454577 16/01/2024 BELA BAI 1745002062WL047752 BELA BAI 00078 CNRB0004113 905 905 Processed 14/03/2024 706623507 BELABAI CANARA BANK(508532)
50 DINDORI MP-45-002-062-003/98
(DARRIMOHGAON) 		1745002062NRG24160120241454585 16/01/2024 RAMESH KUMAR 1745002062WL047752 RAMESH KUMAR 00078 CNRB0004113 1086 1086 Processed 14/03/2024 706623507 RAMESHKUMAR CANARA BANK(508532)
SubTotal 5163 5163
51 DINDORI MP-45-002-010-002/46-C
(JAMGAON) 		1745002067NRG24160120241448803 16/01/2024 Anuradha Singh 1745002067WL047624 Anuradha Singh 00089 CBIN0280788 1470 1470 Processed 14/03/2024 706623507 AnuradhaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
52 DINDORI MP-45-002-010-002/73-D
(JAMGAON) 		1745002067NRG24160120241448831 16/01/2024 Anju Devi 1745002067WL047624 Anju Devi 00089 CBIN0282845 1470 1470 Processed 14/03/2024 706623507 AnjuDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
53 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002000NRG24160120241453284 16/01/2024 RAMBATI 1745002WL047729 RAMBATI 00089 CBIN0283015 1260 1260 Processed 14/03/2024 706623507 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-037-002/139
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449263 16/01/2024 Vimla 1745002037WL047635 Vimla 00089 CBIN0283015 1140 1140 Processed 14/03/2024 706623507 Vimla PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-062-003/158
(DARRIMOHGAON) 		1745002000NRG24160120241454327 16/01/2024 RAM KALI 1745002WL047745 RAM KALI 00089 CBIN0283015 1086 1086 Processed 14/03/2024 706623507 RAMKALI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002000NRG24160120241454345 16/01/2024 BUDHIYA 1745002WL047745 BUDHIYA 00089 CBIN0283015 905 905 Processed 14/03/2024 706623507 BUDHIYA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-062-003/53-A
(DARRIMOHGAON) 		1745002062NRG24160120241454570 16/01/2024 MONIKA 1745002062WL047752 MONIKA 00089 CBIN0283015 905 905 Processed 14/03/2024 706623507 MONIKA STATE BANK OF INDIA(508548)
SubTotal 5296 5296
58 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24160120241453171 16/01/2024 NARBAD DAS 1745002WL047724 NARBAD DAS 00165 IBKL0001555 205 205 Processed 14/03/2024 706623507 NARBADDAS UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-053-001/239
(CHATUWA) 		1745002053NRG24160120241449205 16/01/2024 KUBER 1745002053WL047633 KUBER 00165 IBKL0001555 1200 1200 Processed 14/03/2024 706623507 KUBER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1405 1405
60 DINDORI MP-45-002-010-002/13-A
(JAMGAON) 		1745002067NRG24160120241448766 16/01/2024 Prhalad Paraste 1745002067WL047624 Prhalad Paraste 00176 IDIB000D070 1050 1050 Processed 14/03/2024 706623507 PrhaladParaste INDIAN BANK(607105)
61 DINDORI MP-45-002-010-002/13-A
(JAMGAON) 		1745002067NRG24160120241448767 16/01/2024 Prhalad Paraste 1745002067WL047624 Prhalad Paraste 00176 IDIB000D070 1470 1470 Processed 14/03/2024 706623507 PrhaladParaste INDIAN BANK(607105)
62 DINDORI MP-45-002-010-002/13-B
(JAMGAON) 		1745002067NRG24160120241448768 16/01/2024 Anil kumar 1745002067WL047624 Anil kumar 00176 IDIB000D070 1470 1470 Processed 14/03/2024 706623507 Anilkumar INDIAN BANK(607105)
63 DINDORI MP-45-002-010-002/38-B
(JAMGAON) 		1745002067NRG24160120241448790 16/01/2024 NARBADA 1745002067WL047624 NARBADA 00176 IDIB000D070 1470 1470 Processed 14/03/2024 706623507 NARBADA INDIAN BANK(607105)
64 DINDORI MP-45-002-010-002/72
(JAMGAON) 		1745002067NRG24160120241448829 16/01/2024 phulsaiya 1745002067WL047624 phulsaiya 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623507 phulsaiya CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-013-004/10
(SILHARI) 		1745002000NRG24160120241453848 16/01/2024 THAN SINGH 1745002WL047737 THAN SINGH 00176 IDIB000D070 1140 1140 Processed 14/03/2024 706623507 THANSINGH INDIAN BANK(607105)
66 DINDORI MP-45-002-034-002/175
(DUHANIYA) 		1745002000NRG24160120241453310 16/01/2024 Savita Bai 1745002WL047729 Savita Bai 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623507 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002000NRG24160120241453334 16/01/2024 Ashavati Bai 1745002WL047729 Ashavati Bai 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623507 AshavatiBai INDIAN BANK(607105)
68 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002000NRG24160120241453139 16/01/2024 SHIVANI TANDIYA 1745002WL047724 SHIVANI TANDIYA 00176 IDIB000D070 1230 1230 Processed 14/03/2024 706623507 SHIVANITANDIYA INDIAN BANK(607105)
69 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002000NRG24160120241453143 16/01/2024 Raj Kumar 1745002WL047724 Raj Kumar 00176 IDIB000D070 1230 1230 Processed 14/03/2024 706623507 RajKumar INDIAN BANK(607105)
70 DINDORI MP-45-002-036-001/151-A
(DEORIMAL) 		1745002000NRG24160120241453151 16/01/2024 MANENDRA TANDIYA 1745002WL047724 MANENDRA TANDIYA 00176 IDIB000D070 410 410 Processed 14/03/2024 706623507 MANENDRATANDIYA INDIAN BANK(607105)
71 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002000NRG24160120241453164 16/01/2024 ARCHANA 1745002WL047724 ARCHANA 00176 IDIB000D070 1230 1230 Processed 14/03/2024 706623507 ARCHANA INDIAN BANK(607105)
72 DINDORI MP-45-002-036-001/85
(DEORIMAL) 		1745002000NRG24160120241453176 16/01/2024 GURU PRASAD 1745002WL047724 GURU PRASAD 00176 IDIB000D070 1230 1230 Processed 14/03/2024 706623507 GURUPRASAD INDIAN BANK(607105)
73 DINDORI MP-45-002-060-001/537
(KASAISODHA) 		1745002000NRG24160120241454820 16/01/2024 Satish 1745002WL047756 Satish 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706623507 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-060-001/537
(KASAISODHA) 		1745002000NRG24160120241454819 16/01/2024 Satish 1745002WL047756 Satish 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706623507 Satish INDIAN BANK(607105)
SubTotal 18110 18110
75 DINDORI MP-45-002-010-002/11-A
(JAMGAON) 		1745002067NRG24160120241448759 16/01/2024 pooran singh 1745002067WL047624 pooran singh 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623507 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-010-002/9-B
(JAMGAON) 		1745002067NRG24160120241448846 16/01/2024 dhan singh 1745002067WL047624 dhan singh 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623507 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-013-004/35-B
(SILHARI) 		1745002000NRG24160120241453901 16/01/2024 Maya Vati 1745002WL047737 Maya Vati 00176 IDIB000D648 190 190 Processed 14/03/2024 706623507 MayaVati IDBI BANK(607095)
78 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002000NRG24160120241453144 16/01/2024 SANKRATI 1745002WL047724 SANKRATI 00176 IDIB000D648 1230 1230 Processed 14/03/2024 706623507 SANKRATI INDIAN BANK(607105)
79 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002000NRG24160120241453150 16/01/2024 VEENA MANIKPURI 1745002WL047724 VEENA MANIKPURI 00176 IDIB000D648 1025 1025 Processed 14/03/2024 706623507 VEENAMANIKPURI INDIAN BANK(607105)
SubTotal 4965 4965
80 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002000NRG24160120241453175 16/01/2024 Pinki Bairagi 1745002WL047724 Pinki Bairagi 00354 PUNB0031000 820 820 Processed 14/03/2024 706623507 PinkiBairagi IDBI BANK(607095)
SubTotal 820 820
81 DINDORI MP-45-002-013-004/42-a
(SILHARI) 		1745002000NRG24160120241453912 16/01/2024 Titri 1745002WL047737 Titri 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 Titri PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-028-002/34-A
(DHURRA) 		1745002028NRG24160120241449199 16/01/2024 SHRIEEKAMAL 1745002028WL047632 SHRIEEKAMAL 00354 PUNB0642100 700 700 Processed 14/03/2024 706623507 SHRIEEKAMAL STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-028-002/61
(DHURRA) 		1745002028NRG24160120241449202 16/01/2024 BHURI BAI 1745002028WL047632 BHURI BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706623507 BHURIBAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002000NRG24160120241453311 16/01/2024 Chameli Bai 1745002WL047729 Chameli Bai 00354 PUNB0642100 840 840 Processed 14/03/2024 706623507 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002000NRG24160120241453138 16/01/2024 NONI BAI 1745002WL047724 NONI BAI 00354 PUNB0642100 820 820 Processed 14/03/2024 706623507 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002000NRG24160120241453142 16/01/2024 KALA BAI 1745002WL047724 KALA BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706623507 KALABAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002000NRG24160120241453146 16/01/2024 AMMI BAI 1745002WL047724 AMMI BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706623507 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002000NRG24160120241453148 16/01/2024 DEVKI BAI 1745002WL047724 DEVKI BAI 00354 PUNB0642100 1025 1025 Processed 14/03/2024 706623507 DEVKIBAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002000NRG24160120241453149 16/01/2024 DURGA BAI 1745002WL047724 DURGA BAI 00354 PUNB0642100 820 820 Processed 14/03/2024 706623507 DURGABAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-036-001/151-C
(DEORIMAL) 		1745002000NRG24160120241453152 16/01/2024 LAXMAN DAS 1745002WL047724 LAXMAN DAS 00354 PUNB0642100 1025 1025 Processed 14/03/2024 706623507 LAXMANDAS PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-036-001/152-B
(DEORIMAL) 		1745002000NRG24160120241453153 16/01/2024 SUDAMA BAI 1745002WL047724 SUDAMA BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706623507 SUDAMABAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-036-001/18-A
(DEORIMAL) 		1745002000NRG24160120241453154 16/01/2024 KUSUMKALI 1745002WL047724 KUSUMKALI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706623507 KUSUMKALI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002000NRG24160120241453156 16/01/2024 JATHIYA BAI 1745002WL047724 JATHIYA BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706623507 JATHIYABAI INDIAN BANK(607105)
94 DINDORI MP-45-002-036-001/61-B
(DEORIMAL) 		1745002000NRG24160120241453162 16/01/2024 MAMTA BAI 1745002WL047724 MAMTA BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706623507 MAMTABAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002000NRG24160120241453172 16/01/2024 KALA BAI 1745002WL047724 KALA BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706623507 KALABAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002000NRG24160120241453173 16/01/2024 SEEMA 1745002WL047724 SEEMA 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706623507 SEEMA PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002000NRG24160120241453174 16/01/2024 RAKHI TANDIYA 1745002WL047724 RAKHI TANDIYA 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706623507 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002000NRG24160120241453178 16/01/2024 PRAKASH KUMAR 1745002WL047724 PRAKASH KUMAR 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706623507 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002000NRG24160120241453179 16/01/2024 RUKMANI BAI 1745002WL047724 RUKMANI BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706623507 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002000NRG24160120241453182 16/01/2024 ARTI 1745002WL047724 ARTI 00354 PUNB0642100 820 820 Processed 14/03/2024 706623507 ARTI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-037-002/102-A
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449258 16/01/2024 VIKARAM 1745002037WL047635 VIKARAM 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 VIKARAM PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-037-002/110
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449259 16/01/2024 JAMUNA BAI 1745002037WL047635 JAMUNA BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 JAMUNABAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-037-002/12
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449260 16/01/2024 DANAS 1745002037WL047635 DANAS 00354 PUNB0642100 570 570 Processed 14/03/2024 706623507 DANAS STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-037-002/126
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449261 16/01/2024 SARSAWATI 1745002037WL047635 SARSAWATI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 SARSAWATI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-037-002/127
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449262 16/01/2024 MULIYA 1745002037WL047635 MULIYA 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 MULIYA PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-037-002/16-A
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449264 16/01/2024 SHIVRAM 1745002037WL047635 SHIVRAM 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 SHIVRAM BANK OF BARODA(606985)
107 DINDORI MP-45-002-037-002/188
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449265 16/01/2024 SUMAN 1745002037WL047635 SUMAN 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 SUMAN PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-037-002/32
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449266 16/01/2024 LALSiNGH 1745002037WL047635 LALSiNGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 LALSiNGH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-037-002/33
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449267 16/01/2024 RATAN DAS 1745002037WL047635 RATAN DAS 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 RATANDAS PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-037-002/4
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449268 16/01/2024 RAMSiNGH 1745002037WL047635 RAMSiNGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 RAMSiNGH BANK OF BARODA(606985)
111 DINDORI MP-45-002-037-002/49
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449269 16/01/2024 VISMAT BAI 1745002037WL047635 VISMAT BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 VISMATBAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-037-002/50-a
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449270 16/01/2024 PATI BAI 1745002037WL047635 PATI BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 PATIBAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-037-002/65-a
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449271 16/01/2024 RANJEETSINGH 1745002037WL047635 RANJEETSINGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-037-002/66
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449272 16/01/2024 AAMASiNGH 1745002037WL047635 AAMASiNGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 AAMASiNGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-037-002/85
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449273 16/01/2024 PARMALAL 1745002037WL047635 PARMALAL 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 PARMALAL PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-037-002/85-A
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449274 16/01/2024 GANESH 1745002037WL047635 GANESH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 GANESH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-037-002/85-C
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449275 16/01/2024 Krishn 1745002037WL047635 Krishn 00354 PUNB0642100 760 760 Processed 14/03/2024 706623507 Krishn PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-037-002/88
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449276 16/01/2024 ATiTDAS 1745002037WL047635 ATiTDAS 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 ATiTDAS PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-037-002/88-A
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449277 16/01/2024 TARA 1745002037WL047635 TARA 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 TARA STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-037-002/91
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449278 16/01/2024 Ram singh 1745002037WL047635 Ram singh 00354 PUNB0642100 570 570 Processed 14/03/2024 706623507 Ramsingh PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-037-002/95
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449279 16/01/2024 pAHALDSiNGH 1745002037WL047635 pAHALDSiNGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 pAHALDSiNGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-037-002/96
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449280 16/01/2024 GULAPAT 1745002037WL047635 GULAPAT 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 GULAPAT STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-037-002/97
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449281 16/01/2024 GuLAbSiNGH 1745002037WL047635 GuLAbSiNGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 GuLAbSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-037-003/100
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449282 16/01/2024 ROOpSiNGH 1745002037WL047635 ROOpSiNGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623507 ROOpSiNGH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-048-002/80
(KHAMHERIYA MAL) 		1745002048NRG24160120241452242 16/01/2024 HEERA BAI 1745002048WL047697 HEERA BAI 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706623507 HEERABAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-062-002/17
(DARRIMOHGAON) 		1745002062NRG24160120241454527 16/01/2024 RUNIYA BAI 1745002062WL047751 RUNIYA BAI 00354 PUNB0642100 1400 1400 Processed 14/03/2024 706623507 RUNIYABAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002000NRG24160120241454329 16/01/2024 SURAJ DAS 1745002WL047745 SURAJ DAS 00354 PUNB0642100 905 905 Processed 14/03/2024 706623507 SURAJDAS BANK OF BARODA(606985)
SubTotal 51115 51115
128 DINDORI MP-45-002-021-002/117-A
(GANWAHI) 		1745002000NRG24160120241454371 16/01/2024 kaushaliya bai yadav 1745002WL047747 kaushaliya bai yadav 00415 SBIN0001061 880 880 Processed 14/03/2024 706623507 kaushaliyabaiyadav STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002000NRG24160120241454374 16/01/2024 JEM BAI MASRAM 1745002WL047747 JEM BAI MASRAM 00415 SBIN0001061 1540 1540 Processed 14/03/2024 706623507 JEMBAIMASRAM STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-045-001/182
(PALKI) 		1745002045NRG24160120241453202 16/01/2024 MADN LAL 1745002045WL047725 MADN LAL 00415 SBIN0001061 1547 1547 Processed 14/03/2024 706623507 MADNLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 DINDORI MP-45-002-045-001/182
(PALKI) 		1745002045NRG24160120241453203 16/01/2024 RAM BAI 1745002045WL047725 RAM BAI 00415 SBIN0001061 1547 1547 Processed 14/03/2024 706623507 RAMBAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-045-002/202
(PALKI) 		1745002045NRG24160120241453206 16/01/2024 GAYTRI BAI 1745002045WL047725 GAYTRI BAI 00415 SBIN0001061 1547 1547 Processed 14/03/2024 706623507 GAYTRIBAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-045-002/3
(PALKI) 		1745002045NRG24160120241453208 16/01/2024 JANKEE BAI 1745002045WL047725 JANKEE BAI 00415 SBIN0001061 1547 1547 Processed 14/03/2024 706623507 JANKEEBAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-045-002/3
(PALKI) 		1745002045NRG24160120241453207 16/01/2024 SUKHEE LAL 1745002045WL047725 SUKHEE LAL 00415 SBIN0001061 1547 1547 Processed 14/03/2024 706623507 SUKHEELAL UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-045-002/51
(PALKI) 		1745002045NRG24160120241453210 16/01/2024 ROOP SINGH 1745002045WL047725 ROOP SINGH 00415 SBIN0001061 1547 1547 Processed 14/03/2024 706623507 ROOPSINGH STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-045-002/51
(PALKI) 		1745002045NRG24160120241453209 16/01/2024 Roopsingh 1745002045WL047725 Roopsingh 00415 SBIN0001061 1547 1547 Processed 14/03/2024 706623507 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-048-002/111
(KHAMHERIYA MAL) 		1745002048NRG24160120241452202 16/01/2024 RAJKUMARI 1745002048WL047697 RAJKUMARI 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706623507 RAJKUMARI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-048-002/71
(KHAMHERIYA MAL) 		1745002048NRG24160120241452237 16/01/2024 SOHADRI BAI 1745002048WL047697 SOHADRI BAI 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706623507 SOHADRIBAI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-062-002/136
(DARRIMOHGAON) 		1745002062NRG24160120241454524 16/01/2024 SOBHIT LAL 1745002062WL047751 SOBHIT LAL 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 SOBHITLAL STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-062-002/152
(DARRIMOHGAON) 		1745002062NRG24160120241454525 16/01/2024 BUDHSEN 1745002062WL047751 BUDHSEN 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 BUDHSEN STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-062-002/152
(DARRIMOHGAON) 		1745002062NRG24160120241454526 16/01/2024 MUNNI BAI YADAV 1745002062WL047751 MUNNI BAI YADAV 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-062-002/175
(DARRIMOHGAON) 		1745002062NRG24160120241454529 16/01/2024 SANRI 1745002062WL047751 SANRI 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 SANRI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-062-002/19
(DARRIMOHGAON) 		1745002062NRG24160120241454532 16/01/2024 BHAGVATI 1745002062WL047751 BHAGVATI 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 BHAGVATI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-062-002/19
(DARRIMOHGAON) 		1745002062NRG24160120241454531 16/01/2024 DALPAT 1745002062WL047751 DALPAT 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 DALPAT STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-062-002/194
(DARRIMOHGAON) 		1745002062NRG24160120241454533 16/01/2024 ATAR LAL 1745002062WL047751 ATAR LAL 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 ATARLAL STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-062-002/2
(DARRIMOHGAON) 		1745002062NRG24160120241454534 16/01/2024 TULSI 1745002062WL047751 TULSI 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706623507 TULSI CANARA BANK(508532)
147 DINDORI MP-45-002-062-002/208
(DARRIMOHGAON) 		1745002062NRG24160120241454536 16/01/2024 SAMLIYA 1745002062WL047751 SAMLIYA 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706623507 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-062-002/215
(DARRIMOHGAON) 		1745002062NRG24160120241454540 16/01/2024 KISANIYA BAI YADAV 1745002062WL047751 KISANIYA BAI YADAV 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 KISANIYABAIYADAV STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-062-002/252
(DARRIMOHGAON) 		1745002062NRG24160120241454543 16/01/2024 AGHANVATI 1745002062WL047751 AGHANVATI 00415 SBIN0001061 800 800 Processed 14/03/2024 706623507 AGHANVATI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-062-002/260
(DARRIMOHGAON) 		1745002062NRG24160120241454544 16/01/2024 SANTOSI 1745002062WL047751 SANTOSI 00415 SBIN0001061 800 800 Processed 14/03/2024 706623507 SANTOSI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-062-002/266
(DARRIMOHGAON) 		1745002062NRG24160120241454545 16/01/2024 OMVATI 1745002062WL047751 OMVATI 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 OMVATI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-062-002/36
(DARRIMOHGAON) 		1745002062NRG24160120241454546 16/01/2024 BUDHAVARIYA 1745002062WL047751 BUDHAVARIYA 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 BUDHAVARIYA STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-062-002/37
(DARRIMOHGAON) 		1745002062NRG24160120241454547 16/01/2024 LAMIYA BAI 1745002062WL047751 LAMIYA BAI 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 LAMIYABAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-062-002/38
(DARRIMOHGAON) 		1745002062NRG24160120241454548 16/01/2024 CHAMRIN 1745002062WL047751 CHAMRIN 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 CHAMRIN STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-062-002/5
(DARRIMOHGAON) 		1745002062NRG24160120241454552 16/01/2024 leela bai 1745002062WL047751 leela bai 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 leelabai STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-062-002/52
(DARRIMOHGAON) 		1745002062NRG24160120241454553 16/01/2024 KEKATI BAI 1745002062WL047751 KEKATI BAI 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 KEKATIBAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-062-002/52-A
(DARRIMOHGAON) 		1745002062NRG24160120241454554 16/01/2024 RAMESHVARI 1745002062WL047751 RAMESHVARI 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706623507 RAMESHVARI BANK OF BARODA(606985)
158 DINDORI MP-45-002-062-002/59
(DARRIMOHGAON) 		1745002062NRG24160120241454555 16/01/2024 FAGGNDAS 1745002062WL047751 FAGGNDAS 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706623507 FAGGNDAS STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-062-002/61
(DARRIMOHGAON) 		1745002062NRG24160120241454556 16/01/2024 KUMETIN 1745002062WL047751 KUMETIN 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 KUMETIN STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-062-002/62
(DARRIMOHGAON) 		1745002062NRG24160120241454557 16/01/2024 PHOOL SINGH 1745002062WL047751 PHOOL SINGH 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 PHOOLSINGH STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-062-002/63
(DARRIMOHGAON) 		1745002062NRG24160120241454558 16/01/2024 ITVARIYA 1745002062WL047751 ITVARIYA 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 ITVARIYA STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-062-002/83
(DARRIMOHGAON) 		1745002062NRG24160120241454561 16/01/2024 BHADRI BAI 1745002062WL047751 BHADRI BAI 00415 SBIN0001061 1400 1400 Processed 14/03/2024 706623507 BHADRIBAI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-062-002/84
(DARRIMOHGAON) 		1745002062NRG24160120241454562 16/01/2024 KARETHI 1745002062WL047751 KARETHI 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706623507 KARETHI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-062-002/85
(DARRIMOHGAON) 		1745002062NRG24160120241454563 16/01/2024 RAMLI 1745002062WL047751 RAMLI 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706623507 RAMLI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-062-002/86-a
(DARRIMOHGAON) 		1745002062NRG24160120241454564 16/01/2024 RAM LAL 1745002062WL047751 RAM LAL 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706623507 RAMLAL STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-062-003/101
(DARRIMOHGAON) 		1745002000NRG24160120241454298 16/01/2024 MANMATIYA 1745002WL047745 MANMATIYA 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 MANMATIYA STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002000NRG24160120241454300 16/01/2024 GEETA BAI 1745002WL047745 GEETA BAI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 GEETABAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002000NRG24160120241454303 16/01/2024 MOOLCHAND 1745002WL047745 MOOLCHAND 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 MOOLCHAND STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-062-003/109
(DARRIMOHGAON) 		1745002000NRG24160120241454305 16/01/2024 CHEETA BAI 1745002WL047745 CHEETA BAI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 CHEETABAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-062-003/122-A
(DARRIMOHGAON) 		1745002000NRG24160120241454312 16/01/2024 SANTOSHI 1745002WL047745 SANTOSHI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 SANTOSHI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-062-003/133
(DARRIMOHGAON) 		1745002000NRG24160120241454315 16/01/2024 KALI BAI 1745002WL047745 KALI BAI 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 KALIBAI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-062-003/135
(DARRIMOHGAON) 		1745002000NRG24160120241454317 16/01/2024 FUNDOBAI 1745002WL047745 FUNDOBAI 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 FUNDOBAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-062-003/138
(DARRIMOHGAON) 		1745002000NRG24160120241454318 16/01/2024 NARBAD BAI 1745002WL047745 NARBAD BAI 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 NARBADBAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-062-003/140
(DARRIMOHGAON) 		1745002000NRG24160120241454320 16/01/2024 RAJJANLAL 1745002WL047745 RAJJANLAL 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 RAJJANLAL STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-062-003/146
(DARRIMOHGAON) 		1745002000NRG24160120241454321 16/01/2024 GANSHIYA 1745002WL047745 GANSHIYA 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 GANSHIYA STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-062-003/149
(DARRIMOHGAON) 		1745002000NRG24160120241454322 16/01/2024 HEM VATI 1745002WL047745 HEM VATI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 HEMVATI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-062-003/150
(DARRIMOHGAON) 		1745002000NRG24160120241454323 16/01/2024 ANARKALI 1745002WL047745 ANARKALI 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 ANARKALI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-062-003/152
(DARRIMOHGAON) 		1745002000NRG24160120241454324 16/01/2024 MALTI 1745002WL047745 MALTI 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 MALTI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-062-003/156
(DARRIMOHGAON) 		1745002000NRG24160120241454326 16/01/2024 sukvariya 1745002WL047745 sukvariya 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 sukvariya STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002000NRG24160120241454328 16/01/2024 PREMVATI 1745002WL047745 PREMVATI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 PREMVATI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-062-003/160
(DARRIMOHGAON) 		1745002000NRG24160120241454330 16/01/2024 TEEKA RAM 1745002WL047745 TEEKA RAM 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 TEEKARAM STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-062-003/168
(DARRIMOHGAON) 		1745002000NRG24160120241454331 16/01/2024 DEVKALI 1745002WL047745 DEVKALI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 DEVKALI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002000NRG24160120241454332 16/01/2024 RANIBAI 1745002WL047745 RANIBAI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 RANIBAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-062-003/20
(DARRIMOHGAON) 		1745002000NRG24160120241454336 16/01/2024 RAMKALI 1745002WL047745 RAMKALI 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 RAMKALI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002000NRG24160120241454337 16/01/2024 SEM LAL 1745002WL047745 SEM LAL 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 SEMLAL STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-062-003/22
(DARRIMOHGAON) 		1745002000NRG24160120241454338 16/01/2024 KAMTA PARSAD 1745002WL047745 KAMTA PARSAD 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 KAMTAPARSAD STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-062-003/33
(DARRIMOHGAON) 		1745002000NRG24160120241454339 16/01/2024 RAMESH LAL 1745002WL047745 RAMESH LAL 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 RAMESHLAL STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-062-003/33-A
(DARRIMOHGAON) 		1745002000NRG24160120241454340 16/01/2024 LAXMI BAI YADAV 1745002WL047745 LAXMI BAI YADAV 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002000NRG24160120241454341 16/01/2024 SUKHAVATI 1745002WL047745 SUKHAVATI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 SUKHAVATI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-062-003/35
(DARRIMOHGAON) 		1745002000NRG24160120241454342 16/01/2024 MOHAN LAL 1745002WL047745 MOHAN LAL 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 MOHANLAL STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-062-003/5
(DARRIMOHGAON) 		1745002000NRG24160120241454346 16/01/2024 BISAHIN 1745002WL047745 BISAHIN 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 BISAHIN STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-062-003/5-A
(DARRIMOHGAON) 		1745002000NRG24160120241454347 16/01/2024 chita bai 1745002WL047745 chita bai 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 chitabai BANK OF BARODA(606985)
193 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002062NRG24160120241454568 16/01/2024 KALAM VATI 1745002062WL047752 KALAM VATI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 KALAMVATI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-062-003/53
(DARRIMOHGAON) 		1745002062NRG24160120241454569 16/01/2024 SOMTI 1745002062WL047752 SOMTI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 SOMTI INDIAN BANK(607105)
195 DINDORI MP-45-002-062-003/56
(DARRIMOHGAON) 		1745002062NRG24160120241454571 16/01/2024 RAMITA BAI 1745002062WL047752 RAMITA BAI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 RAMITABAI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-062-003/6
(DARRIMOHGAON) 		1745002062NRG24160120241454572 16/01/2024 DASIYA BAI 1745002062WL047752 DASIYA BAI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 DASIYABAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-062-003/69
(DARRIMOHGAON) 		1745002062NRG24160120241454574 16/01/2024 DASHAMIBAI 1745002062WL047752 DASHAMIBAI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 DASHAMIBAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-062-003/70
(DARRIMOHGAON) 		1745002062NRG24160120241454575 16/01/2024 SUBHADRA 1745002062WL047752 SUBHADRA 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 SUBHADRA STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-062-003/71
(DARRIMOHGAON) 		1745002062NRG24160120241454576 16/01/2024 SHIREEVATI BAI YADAV 1745002062WL047752 SHIREEVATI BAI YADAV 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 SHIREEVATIBAIYADAV STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-062-003/79
(DARRIMOHGAON) 		1745002062NRG24160120241454578 16/01/2024 HIRIYA BAI 1745002062WL047752 HIRIYA BAI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002062NRG24160120241454579 16/01/2024 SOMTI BAI 1745002062WL047752 SOMTI BAI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 SOMTIBAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-062-003/85
(DARRIMOHGAON) 		1745002062NRG24160120241454580 16/01/2024 BHADDOBAI 1745002062WL047752 BHADDOBAI 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 BHADDOBAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-062-003/87
(DARRIMOHGAON) 		1745002062NRG24160120241454581 16/01/2024 DUVARIYA 1745002062WL047752 DUVARIYA 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 DUVARIYA STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002062NRG24160120241454583 16/01/2024 BHURI BAI YADAV 1745002062WL047752 BHURI BAI YADAV 00415 SBIN0001061 905 905 Processed 14/03/2024 706623507 BHURIBAIYADAV STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002062NRG24160120241454587 16/01/2024 SHUSHILA BAI GAYGWAL 1745002062WL047752 SHUSHILA BAI GAYGWAL 00415 SBIN0001061 1086 1086 Processed 14/03/2024 706623507 SHUSHILABAIGAYGWAL STATE BANK OF INDIA(508548)
SubTotal 89326 89326
206 DINDORI MP-45-002-010-002/104
(JAMGAON) 		1745002067NRG24160120241448757 16/01/2024 DEVI SINGH 1745002067WL047624 DEVI SINGH 00415 SBIN0002893 1470 1470 Processed 14/03/2024 706623507 DEVISINGH FINO PAYMENTS BANK LTD(608001)
207 DINDORI MP-45-002-010-002/12-B
(JAMGAON) 		1745002067NRG24160120241448764 16/01/2024 DHARAM PARSTE 1745002067WL047624 DHARAM PARSTE 00415 SBIN0002893 1470 1470 Processed 14/03/2024 706623507 DHARAMPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-010-002/121
(JAMGAON) 		1745002067NRG24160120241448765 16/01/2024 Mahaveer Singh 1745002067WL047624 Mahaveer Singh 00415 SBIN0002893 1050 1050 Processed 14/03/2024 706623507 MahaveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-010-002/24-A
(JAMGAON) 		1745002067NRG24160120241448778 16/01/2024 Laxhami Bai 1745002067WL047624 Laxhami Bai 00415 SBIN0002893 1260 1260 Processed 14/03/2024 706623507 LaxhamiBai STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-010-002/25
(JAMGAON) 		1745002067NRG24160120241448779 16/01/2024 baisakhu singh 1745002067WL047624 baisakhu singh 00415 SBIN0002893 1260 1260 Processed 14/03/2024 706623507 baisakhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-010-002/41-A
(JAMGAON) 		1745002067NRG24160120241448797 16/01/2024 CHAMELI BAI 1745002067WL047624 CHAMELI BAI 00415 SBIN0002893 1470 1470 Processed 14/03/2024 706623507 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-010-002/54-D
(JAMGAON) 		1745002067NRG24160120241448812 16/01/2024 HEERALAL 1745002067WL047624 HEERALAL 00415 SBIN0002893 1470 1470 Processed 14/03/2024 706623507 HEERALAL INDIAN BANK(607105)
213 DINDORI MP-45-002-010-002/70-A
(JAMGAON) 		1745002067NRG24160120241448828 16/01/2024 Roshni Bai Paraste 1745002067WL047624 Roshni Bai Paraste 00415 SBIN0002893 1470 1470 Processed 14/03/2024 706623507 RoshniBaiParaste STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-010-002/87-A
(JAMGAON) 		1745002067NRG24160120241448844 16/01/2024 Sushila Ukkey 1745002067WL047624 Sushila Ukkey 00415 SBIN0002893 1470 1470 Processed 14/03/2024 706623507 SushilaUkkey STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-013-004/5-a
(SILHARI) 		1745002000NRG24160120241453930 16/01/2024 Shanti 1745002WL047737 Shanti 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706623507 Shanti STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-028-002/34-B
(DHURRA) 		1745002028NRG24160120241449200 16/01/2024 SHANTI BAI 1745002028WL047632 SHANTI BAI 00415 SBIN0002893 1050 1050 Processed 14/03/2024 706623507 SHANTIBAI INDUSIND BANK(607189)
217 DINDORI MP-45-002-048-002/135
(KHAMHERIYA MAL) 		1745002048NRG24160120241452211 16/01/2024 KANI BAI 1745002048WL047697 KANI BAI 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706623507 KANIBAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-048-002/136-A
(KHAMHERIYA MAL) 		1745002048NRG24160120241452213 16/01/2024 LAKHAN LAL 1745002048WL047697 LAKHAN LAL 00415 SBIN0002893 200 200 Processed 14/03/2024 706623507 LAKHANLAL STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-048-002/138
(KHAMHERIYA MAL) 		1745002048NRG24160120241452215 16/01/2024 DEVKI BAI 1745002048WL047697 DEVKI BAI 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706623507 DEVKIBAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-048-002/139
(KHAMHERIYA MAL) 		1745002048NRG24160120241452216 16/01/2024 SHAKUN 1745002048WL047697 SHAKUN 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706623507 SHAKUN STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-048-002/140
(KHAMHERIYA MAL) 		1745002048NRG24160120241452218 16/01/2024 BEDVATI 1745002048WL047697 BEDVATI 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706623507 BEDVATI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-048-002/70
(KHAMHERIYA MAL) 		1745002048NRG24160120241452236 16/01/2024 ANJU BANWASI 1745002048WL047697 ANJU BANWASI 00415 SBIN0002893 1000 1000 Processed 14/03/2024 706623507 ANJUBANWASI STATE BANK OF INDIA(508548)
SubTotal 20580 20580
223 DINDORI MP-45-002-036-001/65
(DEORIMAL) 		1745002000NRG24160120241453169 16/01/2024 RUPESH KUMAR 1745002WL047724 RUPESH KUMAR 00415 SBIN0005511 1230 1230 Processed 14/03/2024 706623507 RUPESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1230 1230
224 DINDORI MP-45-002-036-001/98-A
(DEORIMAL) 		1745002000NRG24160120241453183 16/01/2024 PREMODINI SARIWAN 1745002WL047724 PREMODINI SARIWAN 00415 SBIN0006252 1230 1230 Processed 14/03/2024 706623507 PREMODINISARIWAN STATE BANK OF INDIA(508548)
SubTotal 1230 1230
225 DINDORI MP-45-002-003-001/145
(BIJAURA) 		1745002003NRG24160120241451666 16/01/2024 MATO BAI 1745002003WL047691 MATO BAI 00415 SBIN0030452 1140 1140 Processed 14/03/2024 706623507 MATOBAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-003-001/145-A
(BIJAURA) 		1745002003NRG24160120241451668 16/01/2024 AMAR SINGH 1745002003WL047691 AMAR SINGH 00415 SBIN0030452 1140 1140 Processed 14/03/2024 706623507 AMARSINGH UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-003-001/145-A
(BIJAURA) 		1745002003NRG24160120241451667 16/01/2024 AMAR SINGH 1745002003WL047691 AMAR SINGH 00415 SBIN0030452 1140 1140 Processed 14/03/2024 706623507 AMARSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-010-002/112
(JAMGAON) 		1745002067NRG24160120241448760 16/01/2024 RAMMILAN 1745002067WL047624 RAMMILAN 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623507 RAMMILAN STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-010-002/21-A
(JAMGAON) 		1745002067NRG24160120241448775 16/01/2024 Chandan 1745002067WL047624 Chandan 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 Chandan BANK OF INDIA(508505)
230 DINDORI MP-45-002-010-002/84-C
(JAMGAON) 		1745002067NRG24160120241448841 16/01/2024 GYAN SINGH 1745002067WL047624 GYAN SINGH 00415 SBIN0030452 1470 1470 Processed 14/03/2024 706623507 GYANSINGH UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-013-004/25
(SILHARI) 		1745002000NRG24160120241453876 16/01/2024 Omkar 1745002WL047737 Omkar 00415 SBIN0030452 1140 1140 Processed 14/03/2024 706623507 Omkar STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-013-004/48
(SILHARI) 		1745002000NRG24160120241453928 16/01/2024 PUSHPA 1745002WL047737 PUSHPA 00415 SBIN0030452 1140 1140 Processed 14/03/2024 706623507 PUSHPA CENTRAL BANK OF INDIA(607115)
233 DINDORI MP-45-002-034-002/120
(DUHANIYA) 		1745002000NRG24160120241453289 16/01/2024 Kotiya bai 1745002WL047729 Kotiya bai 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 Kotiyabai STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-034-002/133-A
(DUHANIYA) 		1745002000NRG24160120241453291 16/01/2024 Maiki bai 1745002WL047729 Maiki bai 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 Maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-034-002/133-B
(DUHANIYA) 		1745002000NRG24160120241453292 16/01/2024 LAMU SINGH 1745002WL047729 LAMU SINGH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 LAMUSINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-034-002/133-B
(DUHANIYA) 		1745002000NRG24160120241453293 16/01/2024 RAMESHVARI 1745002WL047729 RAMESHVARI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 RAMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002000NRG24160120241453294 16/01/2024 DASRI 1745002WL047729 DASRI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 DASRI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-034-002/142
(DUHANIYA) 		1745002000NRG24160120241453295 16/01/2024 MUNNI BAI 1745002WL047729 MUNNI BAI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-034-002/143
(DUHANIYA) 		1745002000NRG24160120241453296 16/01/2024 BHADDI 1745002WL047729 BHADDI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 BHADDI INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-034-002/144
(DUHANIYA) 		1745002000NRG24160120241453300 16/01/2024 BHAGVATI 1745002WL047729 BHAGVATI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002000NRG24160120241453309 16/01/2024 KAPASIYA BAI 1745002WL047729 KAPASIYA BAI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 KAPASIYABAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002000NRG24160120241453312 16/01/2024 Dashodiya Bai 1745002WL047729 Dashodiya Bai 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 DashodiyaBai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002000NRG24160120241453315 16/01/2024 SUKHMANTI 1745002WL047729 SUKHMANTI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 SUKHMANTI CENTRAL BANK OF INDIA(607115)
244 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002000NRG24160120241453317 16/01/2024 GANGA PRASAD 1745002WL047729 GANGA PRASAD 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 GANGAPRASAD STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002000NRG24160120241453316 16/01/2024 GANGA PRASAD 1745002WL047729 GANGA PRASAD 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 GANGAPRASAD STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-034-002/21
(DUHANIYA) 		1745002000NRG24160120241453318 16/01/2024 SUKKO BAI 1745002WL047729 SUKKO BAI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-034-002/21-A
(DUHANIYA) 		1745002000NRG24160120241453319 16/01/2024 Rajiya Bai 1745002WL047729 Rajiya Bai 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 RajiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-034-002/219
(DUHANIYA) 		1745002000NRG24160120241453320 16/01/2024 ASHOKVATI 1745002WL047729 ASHOKVATI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 ASHOKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-034-002/34
(DUHANIYA) 		1745002000NRG24160120241453322 16/01/2024 FAGNI BAI 1745002WL047729 FAGNI BAI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-034-002/34-A
(DUHANIYA) 		1745002000NRG24160120241453323 16/01/2024 Silochna bai 1745002WL047729 Silochna bai 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 Silochnabai STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002000NRG24160120241453324 16/01/2024 Joniha Bai 1745002WL047729 Joniha Bai 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 JonihaBai STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-034-002/50
(DUHANIYA) 		1745002000NRG24160120241453325 16/01/2024 SONA BAI 1745002WL047729 SONA BAI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 SONABAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002000NRG24160120241453327 16/01/2024 SHANTI 1745002WL047729 SHANTI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 SHANTI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-034-002/71-A
(DUHANIYA) 		1745002000NRG24160120241453329 16/01/2024 RADHIKA 1745002WL047729 RADHIKA 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-034-002/71-B
(DUHANIYA) 		1745002000NRG24160120241453330 16/01/2024 GEETA BAI 1745002WL047729 GEETA BAI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002000NRG24160120241453336 16/01/2024 Gangavati 1745002WL047729 Gangavati 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706623507 Gangavati STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-036-001/139-B
(DEORIMAL) 		1745002000NRG24160120241453147 16/01/2024 SABEENA BAI 1745002WL047724 SABEENA BAI 00415 SBIN0030452 1230 1230 Processed 14/03/2024 706623507 SABEENABAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002000NRG24160120241453181 16/01/2024 BADLU DAS 1745002WL047724 BADLU DAS 00415 SBIN0030452 1230 1230 Processed 14/03/2024 706623507 BADLUDAS STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-048-002/133
(KHAMHERIYA MAL) 		1745002048NRG24160120241452209 16/01/2024 SAROJ BAI 1745002048WL047697 SAROJ BAI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706623507 SAROJBAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-048-002/32
(KHAMHERIYA MAL) 		1745002048NRG24160120241452223 16/01/2024 DASHRATH 1745002048WL047697 DASHRATH 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706623507 DASHRATH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-048-002/36
(KHAMHERIYA MAL) 		1745002048NRG24160120241452224 16/01/2024 RAMMI BAI 1745002048WL047697 RAMMI BAI 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706623507 RAMMIBAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-048-002/43
(KHAMHERIYA MAL) 		1745002048NRG24160120241452229 16/01/2024 DHARAMVATI 1745002048WL047697 DHARAMVATI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706623507 DHARAMVATI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-048-002/82-b
(KHAMHERIYA MAL) 		1745002048NRG24160120241452246 16/01/2024 NIRASHA BAI 1745002048WL047697 NIRASHA BAI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706623507 NIRASHABAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-053-001/239
(CHATUWA) 		1745002053NRG24160120241449206 16/01/2024 Shivkumari 1745002053WL047633 Shivkumari 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706623507 Shivkumari STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-053-001/249
(CHATUWA) 		1745002053NRG24160120241449208 16/01/2024 umasankar 1745002053WL047633 umasankar 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706623507 umasankar BANK OF BARODA(606985)
266 DINDORI MP-45-002-053-001/249
(CHATUWA) 		1745002053NRG24160120241449207 16/01/2024 UMASHANKAR 1745002053WL047633 UMASHANKAR 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706623507 UMASHANKAR STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-053-001/322
(CHATUWA) 		1745002053NRG24160120241449209 16/01/2024 CHANDAN 1745002053WL047633 CHANDAN 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706623507 CHANDAN STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-053-001/386
(CHATUWA) 		1745002053NRG24160120241449212 16/01/2024 KRAPAL 1745002053WL047633 KRAPAL 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706623507 KRAPAL STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-062-003/154
(DARRIMOHGAON) 		1745002000NRG24160120241454325 16/01/2024 NANI BAI 1745002WL047745 NANI BAI 00415 SBIN0030452 1086 1086 Processed 14/03/2024 706623507 NANIBAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-062-003/178
(DARRIMOHGAON) 		1745002000NRG24160120241454334 16/01/2024 MAHENDRA 1745002WL047745 MAHENDRA 00415 SBIN0030452 905 905 Processed 14/03/2024 706623507 MAHENDRA BANK OF BARODA(606985)
271 DINDORI MP-45-002-062-003/50
(DARRIMOHGAON) 		1745002062NRG24160120241454567 16/01/2024 MANGAL DAS 1745002062WL047752 MANGAL DAS 00415 SBIN0030452 1086 1086 Processed 14/03/2024 706623507 MANGALDAS STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-062-003/88
(DARRIMOHGAON) 		1745002062NRG24160120241454582 16/01/2024 BHADDO BAI 1745002062WL047752 BHADDO BAI 00415 SBIN0030452 1086 1086 Processed 14/03/2024 706623507 BHADDOBAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-062-003/99-A
(DARRIMOHGAON) 		1745002062NRG24160120241454586 16/01/2024 MATULIYABAI 1745002062WL047752 MATULIYABAI 00415 SBIN0030452 1086 1086 Processed 14/03/2024 706623507 MATULIYABAI STATE BANK OF INDIA(508548)
SubTotal 59029 59029
274 DINDORI MP-45-002-062-003/97-A
(DARRIMOHGAON) 		1745002062NRG24160120241454584 16/01/2024 RAJKARAN YADAV 1745002062WL047752 RAJKARAN YADAV 00462 UCBA0000259 905 905 Processed 14/03/2024 706623507 RAJKARANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 905 905
275 DINDORI MP-45-002-053-001/322
(CHATUWA) 		1745002053NRG24160120241449210 16/01/2024 SUNEETA 1745002053WL047633 SUNEETA 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706623507 SUNEETA UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-053-001/386
(CHATUWA) 		1745002053NRG24160120241449213 16/01/2024 Suman 1745002053WL047633 Suman 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706623507 Suman UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-053-001/443
(CHATUWA) 		1745002053NRG24160120241449216 16/01/2024 tijiya 1745002053WL047633 tijiya 00468 UBIN0542628 800 800 Processed 14/03/2024 706623507 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-062-002/88
(DARRIMOHGAON) 		1745002062NRG24160120241454566 16/01/2024 TEEHA BAI 1745002062WL047751 TEEHA BAI 00468 UBIN0542628 600 600 Processed 14/03/2024 706623507 TEEHABAI BANK OF BARODA(606985)
SubTotal 3800 3800
279 DINDORI MP-45-002-003-001/111
(BIJAURA) 		1745002003NRG24160120241451664 16/01/2024 NANWATI 1745002003WL047691 NANWATI 00468 UBIN0559482 950 950 Processed 14/03/2024 706623507 NANWATI UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-003-001/3
(BIJAURA) 		1745002003NRG24160120241451670 16/01/2024 MOTI BAI 1745002003WL047691 MOTI BAI 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706623507 MOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-003-001/3
(BIJAURA) 		1745002003NRG24160120241451669 16/01/2024 PEHLU SINGH 1745002003WL047691 PEHLU SINGH 00468 UBIN0559482 1140 1140 Rejected 14/03/2024 706623507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 DINDORI MP-45-002-010-002/10-B
(JAMGAON) 		1745002067NRG24160120241448752 16/01/2024 Priti Paraste 1745002067WL047624 Priti Paraste 00468 UBIN0559482 1260 1260 Processed 14/03/2024 706623507 PritiParaste UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-013-004/51
(SILHARI) 		1745002000NRG24160120241453934 16/01/2024 Shyama 1745002WL047737 Shyama 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706623507 Shyama UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002000NRG24160120241453140 16/01/2024 PREETA 1745002WL047724 PREETA 00468 UBIN0559482 1230 1230 Processed 14/03/2024 706623507 PREETA NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24160120241453141 16/01/2024 BHAGWATI 1745002WL047724 BHAGWATI 00468 UBIN0559482 1230 1230 Processed 14/03/2024 706623507 BHAGWATI UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-036-003/85-A
(DEORIMAL) 		1745002000NRG24160120241453199 16/01/2024 PHAGNI BAI 1745002WL047724 PHAGNI BAI 00468 UBIN0559482 1260 1260 Processed 14/03/2024 706623507 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-060-001/330
(KASAISODHA) 		1745002000NRG24160120241454816 16/01/2024 Dilip 1745002WL047756 Dilip 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706623507 Dilip NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002000NRG24160120241454301 16/01/2024 BISMATIYA 1745002WL047745 BISMATIYA 00468 UBIN0559482 1086 1086 Processed 14/03/2024 706623507 BISMATIYA UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-067-002/21-B
(JAMGAON) 		1745002067NRG24160120241448854 16/01/2024 Pushpraj 1745002067WL047624 Pushpraj 00468 UBIN0559482 1470 1470 Processed 14/03/2024 706623507 Pushpraj STATE BANK OF INDIA(508548)
SubTotal 13106 13106
290 DINDORI MP-45-002-010-002/113-A
(JAMGAON) 		1745002067NRG24160120241448762 16/01/2024 Manishwar Singh Paraste 1745002067WL047624 Manishwar Singh Paraste 00688 FINO0001001 1470 1470 Processed 14/03/2024 706623507 ManishwarSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-034-002/108-B
(DUHANIYA) 		1745002000NRG24160120241453281 16/01/2024 Shivlal 1745002WL047729 Shivlal 00688 FINO0001001 1260 1260 Processed 14/03/2024 706623507 Shivlal FINO PAYMENTS BANK LTD(608001)
292 DINDORI MP-45-002-034-002/12-A
(DUHANIYA) 		1745002000NRG24160120241453288 16/01/2024 Laxmi Bai 1745002WL047729 Laxmi Bai 00688 FINO0001001 1260 1260 Processed 14/03/2024 706623507 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3990 3990
293 DINDORI MP-45-002-003-001/112-C
(BIJAURA) 		1745002003NRG24160120241451665 16/01/2024 SARASWATI 1745002003WL047691 SARASWATI 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706623507 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-010-002/14-B
(JAMGAON) 		1745002067NRG24160120241448769 16/01/2024 Shreevati Paraste 1745002067WL047624 Shreevati Paraste 00691 IPOS0000001 1470 1470 Processed 14/03/2024 706623507 ShreevatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-010-002/20-A
(JAMGAON) 		1745002067NRG24160120241448773 16/01/2024 Indrapal 1745002067WL047624 Indrapal 00691 IPOS0000001 1050 1050 Processed 14/03/2024 706623507 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-010-002/42-A
(JAMGAON) 		1745002067NRG24160120241448799 16/01/2024 Bhagvati Pendram 1745002067WL047624 Bhagvati Pendram 00691 IPOS0000001 1470 1470 Processed 14/03/2024 706623507 BhagvatiPendram INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-013-004/34-a
(SILHARI) 		1745002000NRG24160120241453898 16/01/2024 Ghyan 1745002WL047737 Ghyan 00691 IPOS0000001 950 950 Processed 14/03/2024 706623507 Ghyan INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-034-002/108-B
(DUHANIYA) 		1745002000NRG24160120241453282 16/01/2024 Rajni Bai 1745002WL047729 Rajni Bai 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706623507 RajniBai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-034-002/116-B
(DUHANIYA) 		1745002000NRG24160120241453287 16/01/2024 Santoshi Bai Maravi 1745002WL047729 Santoshi Bai Maravi 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706623507 SantoshiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002000NRG24160120241453297 16/01/2024 Rajesh 1745002WL047729 Rajesh 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706623507 Rajesh STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002000NRG24160120241453303 16/01/2024 Deepmala 1745002WL047729 Deepmala 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706623507 Deepmala INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-034-002/166
(DUHANIYA) 		1745002000NRG24160120241453307 16/01/2024 Kaval Singh 1745002WL047729 Kaval Singh 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706623507 KavalSingh CENTRAL BANK OF INDIA(607115)
303 DINDORI MP-45-002-034-002/50-A
(DUHANIYA) 		1745002000NRG24160120241453326 16/01/2024 Mamata Bai 1745002WL047729 Mamata Bai 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706623507 MamataBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-048-002/107
(KHAMHERIYA MAL) 		1745002048NRG24160120241452200 16/01/2024 Sunita 1745002048WL047697 Sunita 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706623507 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-053-001/408
(CHATUWA) 		1745002053NRG24160120241449214 16/01/2024 maya 1745002053WL047633 maya 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706623507 maya INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002000NRG24160120241454798 16/01/2024 om prakash patil 1745002WL047756 om prakash patil 00691 IPOS0000001 200 200 Processed 14/03/2024 706623507 omprakashpatil INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-060-001/254-D
(KASAISODHA) 		1745002000NRG24160120241454806 16/01/2024 Mamta 1745002WL047756 Mamta 00691 IPOS0000001 200 200 Processed 14/03/2024 706623507 Mamta NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-060-001/287-A
(KASAISODHA) 		1745002000NRG24160120241454809 16/01/2024 Suganti 1745002WL047756 Suganti 00691 IPOS0000001 200 200 Processed 14/03/2024 706623507 Suganti INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-062-002/209
(DARRIMOHGAON) 		1745002062NRG24160120241454537 16/01/2024 Chandravati 1745002062WL047751 Chandravati 00691 IPOS0000001 1000 1000 Processed 14/03/2024 706623507 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-062-002/224
(DARRIMOHGAON) 		1745002062NRG24160120241454542 16/01/2024 DORPATI 1745002062WL047751 DORPATI 00691 IPOS0000001 1400 1400 Processed 14/03/2024 706623507 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19040 19040
311 DINDORI MP-45-002-010-002/41-B
(JAMGAON) 		1745002067NRG24160120241448798 16/01/2024 Basanti Bai 1745002067WL047624 Basanti Bai 00697 BKID0MG1327 210 210 Processed 14/03/2024 706623507 BasantiBai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-013-004/1
(SILHARI) 		1745002000NRG24160120241453847 16/01/2024 TIJA BAI 1745002WL047737 TIJA BAI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 TIJABAI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-013-004/11
(SILHARI) 		1745002000NRG24160120241453849 16/01/2024 Sohadri 1745002WL047737 Sohadri 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 Sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-013-004/11
(SILHARI) 		1745002000NRG24160120241453850 16/01/2024 SOHADRI 1745002WL047737 SOHADRI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 SOHADRI INDIAN BANK(607105)
315 DINDORI MP-45-002-013-004/12
(SILHARI) 		1745002000NRG24160120241453851 16/01/2024 gayadeen 1745002WL047737 gayadeen 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623507 gayadeen NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-013-004/14
(SILHARI) 		1745002000NRG24160120241453853 16/01/2024 MATTAN BAI 1745002WL047737 MATTAN BAI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 MATTANBAI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-013-004/14
(SILHARI) 		1745002000NRG24160120241453852 16/01/2024 panku 1745002WL047737 panku 00697 BKID0MG1327 190 190 Processed 14/03/2024 706623507 panku NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-013-004/14-a
(SILHARI) 		1745002000NRG24160120241453855 16/01/2024 lamiya bai 1745002WL047737 lamiya bai 00697 BKID0MG1327 190 190 Processed 14/03/2024 706623507 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-013-004/14-a
(SILHARI) 		1745002000NRG24160120241453854 16/01/2024 ramkumrr 1745002WL047737 ramkumrr 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 ramkumrr UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002000NRG24160120241453857 16/01/2024 Ishvar singh 1745002WL047737 Ishvar singh 00697 BKID0MG1327 190 190 Processed 14/03/2024 706623507 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002000NRG24160120241453856 16/01/2024 NIRPAT 1745002WL047737 NIRPAT 00697 BKID0MG1327 190 190 Processed 14/03/2024 706623507 NIRPAT UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-013-004/16
(SILHARI) 		1745002000NRG24160120241453858 16/01/2024 mahash 1745002WL047737 mahash 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 mahash STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-013-004/16
(SILHARI) 		1745002000NRG24160120241453859 16/01/2024 Radha Bai 1745002WL047737 Radha Bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-013-004/17
(SILHARI) 		1745002000NRG24160120241453860 16/01/2024 ramash 1745002WL047737 ramash 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 ramash NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-013-004/18
(SILHARI) 		1745002000NRG24160120241453861 16/01/2024 Brjesh 1745002WL047737 Brjesh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 Brjesh UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-013-004/18
(SILHARI) 		1745002000NRG24160120241453862 16/01/2024 Savita 1745002WL047737 Savita 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 Savita UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-013-004/19-a
(SILHARI) 		1745002000NRG24160120241453864 16/01/2024 CHANDRAVATI 1745002WL047737 CHANDRAVATI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-013-004/19-a
(SILHARI) 		1745002000NRG24160120241453863 16/01/2024 jagta 1745002WL047737 jagta 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 jagta NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-013-004/20
(SILHARI) 		1745002000NRG24160120241453866 16/01/2024 SURANDRA KUMAR 1745002WL047737 SURANDRA KUMAR 00697 BKID0MG1327 760 760 Processed 14/03/2024 706623507 SURANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-013-004/20-a
(SILHARI) 		1745002000NRG24160120241453867 16/01/2024 AMAR SINGH 1745002WL047737 AMAR SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-013-004/22
(SILHARI) 		1745002000NRG24160120241453869 16/01/2024 GUHRA 1745002WL047737 GUHRA 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 GUHRA NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-013-004/23
(SILHARI) 		1745002000NRG24160120241453871 16/01/2024 Gomti 1745002WL047737 Gomti 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 Gomti UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-013-004/23-a
(SILHARI) 		1745002000NRG24160120241453872 16/01/2024 sukhchan 1745002WL047737 sukhchan 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 sukhchan NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-013-004/23-a
(SILHARI) 		1745002000NRG24160120241453873 16/01/2024 YASHODA 1745002WL047737 YASHODA 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-013-004/24-a
(SILHARI) 		1745002000NRG24160120241453874 16/01/2024 GULAB 1745002WL047737 GULAB 00697 BKID0MG1327 760 760 Processed 14/03/2024 706623507 GULAB NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-013-004/25
(SILHARI) 		1745002000NRG24160120241453875 16/01/2024 ramvati 1745002WL047737 ramvati 00697 BKID0MG1327 760 760 Processed 14/03/2024 706623507 ramvati NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-013-004/26
(SILHARI) 		1745002000NRG24160120241453877 16/01/2024 SUGIRAV 1745002WL047737 SUGIRAV 00697 BKID0MG1327 760 760 Processed 14/03/2024 706623507 SUGIRAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 DINDORI MP-45-002-013-004/28
(SILHARI) 		1745002000NRG24160120241453881 16/01/2024 DAV VATI 1745002WL047737 DAV VATI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 DAVVATI NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-013-004/29-a
(SILHARI) 		1745002000NRG24160120241453882 16/01/2024 pretam 1745002WL047737 pretam 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 pretam NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-013-004/29-a
(SILHARI) 		1745002000NRG24160120241453883 16/01/2024 SUHAGA VATI 1745002WL047737 SUHAGA VATI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 SUHAGAVATI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-013-004/30
(SILHARI) 		1745002000NRG24160120241453884 16/01/2024 SHRI VATI 1745002WL047737 SHRI VATI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-013-004/31
(SILHARI) 		1745002000NRG24160120241453886 16/01/2024 KALI BAI 1745002WL047737 KALI BAI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-013-004/31
(SILHARI) 		1745002000NRG24160120241453885 16/01/2024 titra 1745002WL047737 titra 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 titra NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002000NRG24160120241453887 16/01/2024 kop Singh 1745002WL047737 kop Singh 00697 BKID0MG1327 380 380 Processed 14/03/2024 706623507 kopSingh NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-013-004/33
(SILHARI) 		1745002000NRG24160120241453891 16/01/2024 BISARATIYA 1745002WL047737 BISARATIYA 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 BISARATIYA NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-013-004/33
(SILHARI) 		1745002000NRG24160120241453890 16/01/2024 nanku 1745002WL047737 nanku 00697 BKID0MG1327 380 380 Processed 14/03/2024 706623507 nanku NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-013-004/33-a
(SILHARI) 		1745002000NRG24160120241453893 16/01/2024 GANGOTRI 1745002WL047737 GANGOTRI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-013-004/33-a
(SILHARI) 		1745002000NRG24160120241453892 16/01/2024 ramshvar 1745002WL047737 ramshvar 00697 BKID0MG1327 380 380 Processed 14/03/2024 706623507 ramshvar NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-013-004/35
(SILHARI) 		1745002000NRG24160120241453900 16/01/2024 sukavriya bai 1745002WL047737 sukavriya bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 sukavriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-013-004/35
(SILHARI) 		1745002000NRG24160120241453899 16/01/2024 SUKHRAM 1745002WL047737 SUKHRAM 00697 BKID0MG1327 380 380 Processed 14/03/2024 706623507 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-013-004/37
(SILHARI) 		1745002000NRG24160120241453903 16/01/2024 RUKKI 1745002WL047737 RUKKI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 RUKKI NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-013-004/37
(SILHARI) 		1745002000NRG24160120241453902 16/01/2024 shvachran 1745002WL047737 shvachran 00697 BKID0MG1327 380 380 Processed 14/03/2024 706623507 shvachran NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-013-004/37-b
(SILHARI) 		1745002000NRG24160120241453905 16/01/2024 KUMAHARIN 1745002WL047737 KUMAHARIN 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 KUMAHARIN NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-013-004/37-b
(SILHARI) 		1745002000NRG24160120241453904 16/01/2024 mathura 1745002WL047737 mathura 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 mathura NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-013-004/39-a
(SILHARI) 		1745002000NRG24160120241453907 16/01/2024 krashna bai 1745002WL047737 krashna bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-013-004/39-a
(SILHARI) 		1745002000NRG24160120241453906 16/01/2024 PUHUP 1745002WL047737 PUHUP 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 PUHUP STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-013-004/42
(SILHARI) 		1745002000NRG24160120241453911 16/01/2024 KUNTI 1745002WL047737 KUNTI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 KUNTI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-013-004/42
(SILHARI) 		1745002000NRG24160120241453910 16/01/2024 sirpat 1745002WL047737 sirpat 00697 BKID0MG1327 380 380 Processed 14/03/2024 706623507 sirpat NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-013-004/42-b
(SILHARI) 		1745002000NRG24160120241453914 16/01/2024 CHOTI 1745002WL047737 CHOTI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-013-004/42-b
(SILHARI) 		1745002000NRG24160120241453913 16/01/2024 MAHADEV SINGH 1745002WL047737 MAHADEV SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 MAHADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-013-004/44
(SILHARI) 		1745002000NRG24160120241453920 16/01/2024 puna 1745002WL047737 puna 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 puna CENTRAL BANK OF INDIA(607115)
362 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002000NRG24160120241453922 16/01/2024 GAYATRI 1745002WL047737 GAYATRI 00697 BKID0MG1327 1140 1140 Rejected 14/03/2024 706623507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002000NRG24160120241453921 16/01/2024 Gayatri 1745002WL047737 Gayatri 00697 BKID0MG1327 1140 1140 Rejected 14/03/2024 706623507 A/c Blocked or Frozen
364 DINDORI MP-45-002-013-004/45-A
(SILHARI) 		1745002000NRG24160120241453923 16/01/2024 NARENDRA 1745002WL047737 NARENDRA 00697 BKID0MG1327 190 190 Processed 14/03/2024 706623507 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-013-004/45-A
(SILHARI) 		1745002000NRG24160120241453924 16/01/2024 SUKARTI 1745002WL047737 SUKARTI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-013-004/46-A
(SILHARI) 		1745002000NRG24160120241453925 16/01/2024 raya 1745002WL047737 raya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 raya NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-013-004/46-A
(SILHARI) 		1745002000NRG24160120241453926 16/01/2024 SHANTI 1745002WL047737 SHANTI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-013-004/47
(SILHARI) 		1745002000NRG24160120241453927 16/01/2024 KALARIN BAI 1745002WL047737 KALARIN BAI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 KALARINBAI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-013-004/5
(SILHARI) 		1745002000NRG24160120241453929 16/01/2024 khjju 1745002WL047737 khjju 00697 BKID0MG1327 190 190 Processed 14/03/2024 706623507 khjju NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-013-004/55
(SILHARI) 		1745002000NRG24160120241453935 16/01/2024 panken 1745002WL047737 panken 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 panken NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-013-004/57
(SILHARI) 		1745002000NRG24160120241453937 16/01/2024 SIYA BAI 1745002WL047737 SIYA BAI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-013-004/58
(SILHARI) 		1745002000NRG24160120241453939 16/01/2024 Mina 1745002WL047737 Mina 00697 BKID0MG1327 190 190 Processed 14/03/2024 706623507 Mina UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-013-004/58
(SILHARI) 		1745002000NRG24160120241453938 16/01/2024 Mina 1745002WL047737 Mina 00697 BKID0MG1327 190 190 Processed 14/03/2024 706623507 Mina STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-013-004/59
(SILHARI) 		1745002000NRG24160120241453941 16/01/2024 RUKMANI 1745002WL047737 RUKMANI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-013-004/6
(SILHARI) 		1745002000NRG24160120241453942 16/01/2024 KALMATA BAI 1745002WL047737 KALMATA BAI 00697 BKID0MG1327 760 760 Processed 14/03/2024 706623507 KALMATABAI NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-013-004/60
(SILHARI) 		1745002000NRG24160120241453943 16/01/2024 prtap 1745002WL047737 prtap 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 prtap NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-013-004/61
(SILHARI) 		1745002000NRG24160120241453944 16/01/2024 KALARIN 1745002WL047737 KALARIN 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 KALARIN NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-013-004/63-A
(SILHARI) 		1745002000NRG24160120241453949 16/01/2024 RAJNI 1745002WL047737 RAJNI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-013-004/66
(SILHARI) 		1745002000NRG24160120241453950 16/01/2024 ful vati 1745002WL047737 ful vati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623507 fulvati NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-013-004/67
(SILHARI) 		1745002000NRG24160120241453951 16/01/2024 gulab vati 1745002WL047737 gulab vati 00697 BKID0MG1327 380 380 Processed 14/03/2024 706623507 gulabvati UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-048-002/102
(KHAMHERIYA MAL) 		1745002048NRG24160120241452199 16/01/2024 SAVITA BAI 1745002048WL047697 SAVITA BAI 00697 BKID0MG1327 800 800 Processed 14/03/2024 706623507 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-048-002/111-A
(KHAMHERIYA MAL) 		1745002048NRG24160120241452203 16/01/2024 SOMVATI BAI AHIRWAR 1745002048WL047697 SOMVATI BAI AHIRWAR 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 SOMVATIBAIAHIRWAR STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-048-002/116
(KHAMHERIYA MAL) 		1745002048NRG24160120241452205 16/01/2024 TITRALAL 1745002048WL047697 TITRALAL 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 TITRALAL NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-048-002/117
(KHAMHERIYA MAL) 		1745002048NRG24160120241452206 16/01/2024 HUKUM CHAND 1745002048WL047697 HUKUM CHAND 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706623507 HUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-048-002/129
(KHAMHERIYA MAL) 		1745002048NRG24160120241452207 16/01/2024 MAYARAM 1745002048WL047697 MAYARAM 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-048-002/134
(KHAMHERIYA MAL) 		1745002048NRG24160120241452210 16/01/2024 SIYA BAI 1745002048WL047697 SIYA BAI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-048-002/136
(KHAMHERIYA MAL) 		1745002048NRG24160120241452212 16/01/2024 BUDHVARIYA 1745002048WL047697 BUDHVARIYA 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-048-002/137
(KHAMHERIYA MAL) 		1745002048NRG24160120241452214 16/01/2024 JHALRA AHIRWAR 1745002048WL047697 JHALRA AHIRWAR 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 JHALRAAHIRWAR CENTRAL BANK OF INDIA(607115)
389 DINDORI MP-45-002-048-002/14
(KHAMHERIYA MAL) 		1745002048NRG24160120241452217 16/01/2024 RAMSAKHI 1745002048WL047697 RAMSAKHI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-048-002/18-A
(KHAMHERIYA MAL) 		1745002048NRG24160120241452219 16/01/2024 SHIVLAL 1745002048WL047697 SHIVLAL 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706623507 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-048-002/36-A
(KHAMHERIYA MAL) 		1745002048NRG24160120241452225 16/01/2024 DHARAMVATI 1745002048WL047697 DHARAMVATI 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706623507 DHARAMVATI BANK OF BARODA(606985)
392 DINDORI MP-45-002-048-002/39
(KHAMHERIYA MAL) 		1745002048NRG24160120241452226 16/01/2024 NIRMALA BANWASI 1745002048WL047697 NIRMALA BANWASI 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706623507 NIRMALABANWASI NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-048-002/4
(KHAMHERIYA MAL) 		1745002048NRG24160120241452227 16/01/2024 LOUNGI BAI 1745002048WL047697 LOUNGI BAI 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706623507 LOUNGIBAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-048-002/40
(KHAMHERIYA MAL) 		1745002048NRG24160120241452228 16/01/2024 PANCHAM 1745002048WL047697 PANCHAM 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706623507 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-048-002/5
(KHAMHERIYA MAL) 		1745002048NRG24160120241452231 16/01/2024 KALINDI BAI 1745002048WL047697 KALINDI BAI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 KALINDIBAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-048-002/55
(KHAMHERIYA MAL) 		1745002048NRG24160120241452233 16/01/2024 Totaram Banwasi 1745002048WL047697 Totaram Banwasi 00697 BKID0MG1327 600 600 Processed 14/03/2024 706623507 TotaramBanwasi NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-048-002/62-A
(KHAMHERIYA MAL) 		1745002048NRG24160120241452235 16/01/2024 ESHVAR LAL 1745002048WL047697 ESHVAR LAL 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 ESHVARLAL BANK OF BARODA(606985)
398 DINDORI MP-45-002-048-002/71
(KHAMHERIYA MAL) 		1745002048NRG24160120241452238 16/01/2024 SIYA BAI 1745002048WL047697 SIYA BAI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-048-002/71-A
(KHAMHERIYA MAL) 		1745002048NRG24160120241452239 16/01/2024 LAXMAN 1745002048WL047697 LAXMAN 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-048-002/82
(KHAMHERIYA MAL) 		1745002048NRG24160120241452243 16/01/2024 BHAGAT LAL 1745002048WL047697 BHAGAT LAL 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 BHAGATLAL STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-048-002/93
(KHAMHERIYA MAL) 		1745002048NRG24160120241452248 16/01/2024 MANTI BAI 1745002048WL047697 MANTI BAI 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706623507 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-048-002/96
(KHAMHERIYA MAL) 		1745002048NRG24160120241452249 16/01/2024 SIRATA BAI 1745002048WL047697 SIRATA BAI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 SIRATABAI NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002000NRG24160120241454797 16/01/2024 Priyansu 1745002WL047756 Priyansu 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 Priyansu STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002000NRG24160120241454796 16/01/2024 Ravita 1745002WL047756 Ravita 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 Ravita NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-060-001/201
(KASAISODHA) 		1745002000NRG24160120241454802 16/01/2024 CHANDRAWATI 1745002WL047756 CHANDRAWATI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-060-001/206
(KASAISODHA) 		1745002000NRG24160120241454804 16/01/2024 MATUWA DAS 1745002WL047756 MATUWA DAS 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 MATUWADAS UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-060-001/254
(KASAISODHA) 		1745002000NRG24160120241454805 16/01/2024 POORAN LAL 1745002WL047756 POORAN LAL 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-060-001/258-a
(KASAISODHA) 		1745002000NRG24160120241454807 16/01/2024 DEVI SINGH 1745002WL047756 DEVI SINGH 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706623507 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002000NRG24160120241454811 16/01/2024 Kodu Das 1745002WL047756 Kodu Das 00697 BKID0MG1327 200 200 Processed 14/03/2024 706623507 KoduDas NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-060-001/296-A
(KASAISODHA) 		1745002000NRG24160120241454813 16/01/2024 Samher lal 1745002WL047756 Samher lal 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 Samherlal NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-062-002/110
(DARRIMOHGAON) 		1745002062NRG24160120241454523 16/01/2024 HARI DAS 1745002062WL047751 HARI DAS 00697 BKID0MG1327 1400 1400 Processed 14/03/2024 706623507 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-062-002/175
(DARRIMOHGAON) 		1745002062NRG24160120241454528 16/01/2024 PATIRAM 1745002062WL047751 PATIRAM 00697 BKID0MG1327 1400 1400 Processed 14/03/2024 706623507 PATIRAM STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-062-002/18
(DARRIMOHGAON) 		1745002062NRG24160120241454530 16/01/2024 AMARVATI 1745002062WL047751 AMARVATI 00697 BKID0MG1327 1400 1400 Processed 14/03/2024 706623507 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-062-002/202
(DARRIMOHGAON) 		1745002062NRG24160120241454535 16/01/2024 KIRRU LAL 1745002062WL047751 KIRRU LAL 00697 BKID0MG1327 1400 1400 Processed 14/03/2024 706623507 KIRRULAL NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-062-002/4
(DARRIMOHGAON) 		1745002062NRG24160120241454549 16/01/2024 GANPAT LAL 1745002062WL047751 GANPAT LAL 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706623507 GANPATLAL NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-062-002/83
(DARRIMOHGAON) 		1745002062NRG24160120241454560 16/01/2024 VIRSINGH 1745002062WL047751 VIRSINGH 00697 BKID0MG1327 1400 1400 Processed 14/03/2024 706623507 VIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-062-002/87
(DARRIMOHGAON) 		1745002062NRG24160120241454565 16/01/2024 DEEPCHAND 1745002062WL047751 DEEPCHAND 00697 BKID0MG1327 800 800 Processed 14/03/2024 706623507 DEEPCHAND STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-062-003/106-A
(DARRIMOHGAON) 		1745002000NRG24160120241454302 16/01/2024 SHANKAR 1745002WL047745 SHANKAR 00697 BKID0MG1327 905 905 Processed 14/03/2024 706623507 SHANKAR STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-062-003/108-A
(DARRIMOHGAON) 		1745002000NRG24160120241454304 16/01/2024 SUKAWARIYA BAI YADAV 1745002WL047745 SUKAWARIYA BAI YADAV 00697 BKID0MG1327 905 905 Processed 14/03/2024 706623507 SUKAWARIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-062-003/132
(DARRIMOHGAON) 		1745002000NRG24160120241454314 16/01/2024 CHOUDHAR DAS 1745002WL047745 CHOUDHAR DAS 00697 BKID0MG1327 905 905 Processed 14/03/2024 706623507 CHOUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107975 107975
421 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002000NRG24160120241453137 16/01/2024 PUSIYA BAI 1745002WL047724 PUSIYA BAI 00697 BKID0MG1331 1230 1230 Processed 14/03/2024 706623507 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002000NRG24160120241453145 16/01/2024 CHETAN DAS PADWAR 1745002WL047724 CHETAN DAS PADWAR 00697 BKID0MG1331 1230 1230 Processed 14/03/2024 706623507 CHETANDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002000NRG24160120241453155 16/01/2024 GIRASO BAI 1745002WL047724 GIRASO BAI 00697 BKID0MG1331 1230 1230 Processed 14/03/2024 706623507 GIRASOBAI NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-036-001/36
(DEORIMAL) 		1745002000NRG24160120241453157 16/01/2024 PARVATI BAI PARAS 1745002WL047724 PARVATI BAI PARAS 00697 BKID0MG1331 820 820 Processed 14/03/2024 706623507 PARVATIBAIPARAS PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-036-001/38-A
(DEORIMAL) 		1745002000NRG24160120241453158 16/01/2024 GEETA BAI PARAS 1745002WL047724 GEETA BAI PARAS 00697 BKID0MG1331 820 820 Processed 14/03/2024 706623507 GEETABAIPARAS NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002000NRG24160120241453159 16/01/2024 BAJRU LAL 1745002WL047724 BAJRU LAL 00697 BKID0MG1331 1230 1230 Processed 14/03/2024 706623507 BAJRULAL CENTRAL BANK OF INDIA(607115)
427 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002000NRG24160120241453160 16/01/2024 THUGGUR LAL 1745002WL047724 THUGGUR LAL 00697 BKID0MG1331 1230 1230 Processed 14/03/2024 706623507 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002000NRG24160120241453161 16/01/2024 DUJIYA BAI 1745002WL047724 DUJIYA BAI 00697 BKID0MG1331 1230 1230 Processed 14/03/2024 706623507 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002000NRG24160120241453163 16/01/2024 CHHAVI DAS 1745002WL047724 CHHAVI DAS 00697 BKID0MG1331 1230 1230 Processed 14/03/2024 706623507 CHHAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002000NRG24160120241453165 16/01/2024 Kapoor das 1745002WL047724 Kapoor das 00697 BKID0MG1331 1025 1025 Processed 14/03/2024 706623507 Kapoordas UCO BANK(607066)
431 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002000NRG24160120241453166 16/01/2024 RANJNA BAI 1745002WL047724 RANJNA BAI 00697 BKID0MG1331 1230 1230 Processed 14/03/2024 706623507 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002000NRG24160120241453167 16/01/2024 BRAJMA TANDIYA 1745002WL047724 BRAJMA TANDIYA 00697 BKID0MG1331 1230 1230 Processed 14/03/2024 706623507 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002000NRG24160120241453168 16/01/2024 Jayanti Tandiya 1745002WL047724 Jayanti Tandiya 00697 BKID0MG1331 1230 1230 Processed 14/03/2024 706623507 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-036-001/65-A
(DEORIMAL) 		1745002000NRG24160120241453170 16/01/2024 REETA BAI 1745002WL047724 REETA BAI 00697 BKID0MG1331 1230 1230 Processed 14/03/2024 706623507 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002000NRG24160120241453180 16/01/2024 BHAGWATI BAI TANDIYA 1745002WL047724 BHAGWATI BAI TANDIYA 00697 BKID0MG1331 1025 1025 Processed 14/03/2024 706623507 BHAGWATIBAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-036-003/85-A
(DEORIMAL) 		1745002000NRG24160120241453198 16/01/2024 TITRA SINGH 1745002WL047724 TITRA SINGH 00697 BKID0MG1331 1260 1260 Processed 14/03/2024 706623507 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-036-003/85-B
(DEORIMAL) 		1745002000NRG24160120241453201 16/01/2024 RAJNI BAI 1745002WL047724 RAJNI BAI 00697 BKID0MG1331 1050 1050 Processed 14/03/2024 706623507 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-036-003/85-B
(DEORIMAL) 		1745002000NRG24160120241453200 16/01/2024 SHANKAR SINGH 1745002WL047724 SHANKAR SINGH 00697 BKID0MG1331 1050 1050 Processed 14/03/2024 706623507 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20580 20580
439 DINDORI MP-45-002-028-002/114
(DHURRA) 		1745002028NRG24160120241449195 16/01/2024 NAGESH GIRJA BAI 1745002028WL047632 NAGESH GIRJA BAI 00697 BKID0MG1332 1050 1050 Processed 14/03/2024 706623507 NAGESHGIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-028-002/114-A
(DHURRA) 		1745002028NRG24160120241449196 16/01/2024 DINESH KUMAR 1745002028WL047632 DINESH KUMAR 00697 BKID0MG1332 700 700 Processed 14/03/2024 706623507 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-028-002/156
(DHURRA) 		1745002028NRG24160120241449197 16/01/2024 JYOTI BAI 1745002028WL047632 JYOTI BAI 00697 BKID0MG1332 1050 1050 Processed 14/03/2024 706623507 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-028-002/156-A
(DHURRA) 		1745002028NRG24160120241449198 16/01/2024 NAGESH KAVITA BAI 1745002028WL047632 NAGESH KAVITA BAI 00697 BKID0MG1332 875 875 Processed 14/03/2024 706623507 NAGESHKAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-028-002/35
(DHURRA) 		1745002028NRG24160120241449201 16/01/2024 GEETA BAI 1745002028WL047632 GEETA BAI 00697 BKID0MG1332 700 700 Processed 14/03/2024 706623507 GEETABAI INDUSIND BANK(607189)
444 DINDORI MP-45-002-028-002/8
(DHURRA) 		1745002028NRG24160120241449204 16/01/2024 TIJIYA BAI 1745002028WL047632 TIJIYA BAI 00697 BKID0MG1332 1050 1050 Processed 14/03/2024 706623507 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5425 5425
445 DINDORI MP-45-002-010-002/113
(JAMGAON) 		1745002067NRG24160120241448761 16/01/2024 Indrawati 1745002067WL047624 Indrawati 00697 BKID0MG1334 1470 1470 Processed 14/03/2024 706623507 Indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-010-002/22
(JAMGAON) 		1745002067NRG24160120241448776 16/01/2024 Bhadaiya 1745002067WL047624 Bhadaiya 00697 BKID0MG1334 210 210 Processed 14/03/2024 706623507 Bhadaiya INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-010-002/6
(JAMGAON) 		1745002067NRG24160120241448819 16/01/2024 Shohdri Bai 1745002067WL047624 Shohdri Bai 00697 BKID0MG1334 630 630 Processed 14/03/2024 706623507 ShohdriBai NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-010-002/63
(JAMGAON) 		1745002067NRG24160120241448822 16/01/2024 Ramvishal 1745002067WL047624 Ramvishal 00697 BKID0MG1334 1470 1470 Processed 14/03/2024 706623507 Ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 DINDORI MP-45-002-010-002/97
(JAMGAON) 		1745002067NRG24160120241448851 16/01/2024 Ram Singh 1745002067WL047624 Ram Singh 00697 BKID0MG1334 840 840 Processed 14/03/2024 706623507 RamSingh BANK OF INDIA(508505)
450 DINDORI MP-45-002-021-002/96
(GANWAHI) 		1745002000NRG24160120241454375 16/01/2024 BHOLA 1745002WL047747 BHOLA 00697 BKID0MG1334 1540 1540 Processed 14/03/2024 706623507 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-034-002/116
(DUHANIYA) 		1745002000NRG24160120241453285 16/01/2024 PHOOLVATI 1745002WL047729 PHOOLVATI 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-034-002/116-A
(DUHANIYA) 		1745002000NRG24160120241453286 16/01/2024 RUKMESH 1745002WL047729 RUKMESH 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 RUKMESH STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-034-002/133
(DUHANIYA) 		1745002000NRG24160120241453290 16/01/2024 RATUSINGH 1745002WL047729 RATUSINGH 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 RATUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-034-002/144
(DUHANIYA) 		1745002000NRG24160120241453299 16/01/2024 BHADDU SINGH 1745002WL047729 BHADDU SINGH 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 BHADDUSINGH STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002000NRG24160120241453302 16/01/2024 JAGATSINGH 1745002WL047729 JAGATSINGH 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-034-002/159-A
(DUHANIYA) 		1745002000NRG24160120241453304 16/01/2024 Siya Bai 1745002WL047729 Siya Bai 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-034-002/160-A
(DUHANIYA) 		1745002000NRG24160120241453306 16/01/2024 DEEP MALA 1745002WL047729 DEEP MALA 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 DEEPMALA NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-034-002/160-A
(DUHANIYA) 		1745002000NRG24160120241453305 16/01/2024 RAY SINGH 1745002WL047729 RAY SINGH 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 RAYSINGH STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002000NRG24160120241453308 16/01/2024 Rohan Singh 1745002WL047729 Rohan Singh 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 RohanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
460 DINDORI MP-45-002-034-002/181
(DUHANIYA) 		1745002000NRG24160120241453314 16/01/2024 RATIYA 1745002WL047729 RATIYA 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 RATIYA STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-034-002/29
(DUHANIYA) 		1745002000NRG24160120241453321 16/01/2024 OMPRAKASH 1745002WL047729 OMPRAKASH 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-034-002/86-A
(DUHANIYA) 		1745002000NRG24160120241453332 16/01/2024 SAMLI 1745002WL047729 SAMLI 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-034-002/87
(DUHANIYA) 		1745002000NRG24160120241453333 16/01/2024 Phul Singh 1745002WL047729 Phul Singh 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 PhulSingh STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002000NRG24160120241453335 16/01/2024 Hari Singh 1745002WL047729 Hari Singh 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623507 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-048-002/115
(KHAMHERIYA MAL) 		1745002048NRG24160120241452204 16/01/2024 BHURI BAI 1745002048WL047697 BHURI BAI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623507 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-048-002/79
(KHAMHERIYA MAL) 		1745002048NRG24160120241452241 16/01/2024 RATNI BAI 1745002048WL047697 RATNI BAI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623507 RATNIBAI STATE BANK OF INDIA(508548)
SubTotal 26200 26200
467 DINDORI MP-45-002-010-002/100
(JAMGAON) 		1745002067NRG24160120241448753 16/01/2024 Surajkali Bai 1745002067WL047624 Surajkali Bai 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 SurajkaliBai FINO PAYMENTS BANK LTD(608001)
468 DINDORI MP-45-002-010-002/101
(JAMGAON) 		1745002067NRG24160120241448756 16/01/2024 SHANKAR SINGH 1745002067WL047624 SHANKAR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 14/03/2024 706623507 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-010-002/104-A
(JAMGAON) 		1745002067NRG24160120241448758 16/01/2024 Mangal Giri 1745002067WL047624 Mangal Giri 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 MangalGiri INDIAN BANK(607105)
470 DINDORI MP-45-002-010-002/18
(JAMGAON) 		1745002067NRG24160120241448770 16/01/2024 AMAR SINGH 1745002067WL047624 AMAR SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-010-002/18-A
(JAMGAON) 		1745002067NRG24160120241448771 16/01/2024 Dev Singh 1745002067WL047624 Dev Singh 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-010-002/20
(JAMGAON) 		1745002067NRG24160120241448772 16/01/2024 DUKHI 1745002067WL047624 DUKHI 00697 BKID0NAMRGB 1050 1050 Processed 14/03/2024 706623507 DUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-010-002/21
(JAMGAON) 		1745002067NRG24160120241448774 16/01/2024 SUKHDEV 1745002067WL047624 SUKHDEV 00697 BKID0NAMRGB 630 630 Processed 14/03/2024 706623507 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-010-002/23-C
(JAMGAON) 		1745002067NRG24160120241448777 16/01/2024 Ramai Singh 1745002067WL047624 Ramai Singh 00697 BKID0NAMRGB 1470 1470 Rejected 14/03/2024 706623507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 DINDORI MP-45-002-010-002/26-B
(JAMGAON) 		1745002067NRG24160120241448780 16/01/2024 Teeja Bai 1745002067WL047624 Teeja Bai 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002067NRG24160120241448781 16/01/2024 KEHAR SINGH 1745002067WL047624 KEHAR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 14/03/2024 706623507 KEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
477 DINDORI MP-45-002-010-002/3
(JAMGAON) 		1745002067NRG24160120241448783 16/01/2024 HARNAM 1745002067WL047624 HARNAM 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 DINDORI MP-45-002-010-002/30
(JAMGAON) 		1745002067NRG24160120241448784 16/01/2024 DHARAM SINGH 1745002067WL047624 DHARAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 DHARAMSINGH STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-010-002/30-A
(JAMGAON) 		1745002067NRG24160120241448785 16/01/2024 BUDH LAL 1745002067WL047624 BUDH LAL 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 BUDHLAL PUNJAB NATIONAL BANK(508568)
480 DINDORI MP-45-002-010-002/31-A
(JAMGAON) 		1745002067NRG24160120241448786 16/01/2024 DEEP SINGH 1745002067WL047624 DEEP SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 DEEPSINGH STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-010-002/32-A
(JAMGAON) 		1745002067NRG24160120241448787 16/01/2024 THAN SINGH 1745002067WL047624 THAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 THANSINGH FINO PAYMENTS BANK LTD(608001)
482 DINDORI MP-45-002-010-002/4
(JAMGAON) 		1745002067NRG24160120241448791 16/01/2024 sukhalal 1745002067WL047624 sukhalal 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 sukhalal STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-010-002/4
(JAMGAON) 		1745002067NRG24160120241448792 16/01/2024 sukhalal 1745002067WL047624 sukhalal 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 sukhalal STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-010-002/4-A
(JAMGAON) 		1745002067NRG24160120241448793 16/01/2024 ramparsad 1745002067WL047624 ramparsad 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706623507 ramparsad STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-010-002/40
(JAMGAON) 		1745002067NRG24160120241448794 16/01/2024 DALPAT 1745002067WL047624 DALPAT 00697 BKID0NAMRGB 1050 1050 Processed 14/03/2024 706623507 DALPAT STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-010-002/41
(JAMGAON) 		1745002067NRG24160120241448796 16/01/2024 SONSHAY 1745002067WL047624 SONSHAY 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 SONSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-010-002/43-A
(JAMGAON) 		1745002067NRG24160120241448800 16/01/2024 DHANIRAM 1745002067WL047624 DHANIRAM 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 DHANIRAM BANK OF INDIA(508505)
488 DINDORI MP-45-002-010-002/46
(JAMGAON) 		1745002067NRG24160120241448801 16/01/2024 GOVIND 1745002067WL047624 GOVIND 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-010-002/46-A
(JAMGAON) 		1745002067NRG24160120241448802 16/01/2024 ANAND 1745002067WL047624 ANAND 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706623507 ANAND INDIAN BANK(607105)
490 DINDORI MP-45-002-010-002/48
(JAMGAON) 		1745002067NRG24160120241448804 16/01/2024 NANKU 1745002067WL047624 NANKU 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 NANKU NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-010-002/48
(JAMGAON) 		1745002067NRG24160120241448805 16/01/2024 NANKU 1745002067WL047624 NANKU 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-010-002/50
(JAMGAON) 		1745002067NRG24160120241448806 16/01/2024 RAMSWROOP 1745002067WL047624 RAMSWROOP 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 RAMSWROOP INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-010-002/52-A
(JAMGAON) 		1745002067NRG24160120241448808 16/01/2024 Mohan Singh 1745002067WL047624 Mohan Singh 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-010-002/53
(JAMGAON) 		1745002067NRG24160120241448809 16/01/2024 MAHESH SINGH 1745002067WL047624 MAHESH SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-010-002/53-A
(JAMGAON) 		1745002067NRG24160120241448810 16/01/2024 Sakunti Bai 1745002067WL047624 Sakunti Bai 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706623507 SakuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-010-002/54-A
(JAMGAON) 		1745002067NRG24160120241448811 16/01/2024 RAMPHAL 1745002067WL047624 RAMPHAL 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 RAMPHAL CENTRAL BANK OF INDIA(607115)
497 DINDORI MP-45-002-010-002/57-B
(JAMGAON) 		1745002067NRG24160120241448815 16/01/2024 pan bai 1745002067WL047624 pan bai 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-010-002/58
(JAMGAON) 		1745002067NRG24160120241448816 16/01/2024 Phudiya Bai 1745002067WL047624 Phudiya Bai 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 PhudiyaBai INDIAN BANK(607105)
499 DINDORI MP-45-002-010-002/58-a
(JAMGAON) 		1745002067NRG24160120241448817 16/01/2024 ANTRAM 1745002067WL047624 ANTRAM 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706623507 ANTRAM PUNJAB NATIONAL BANK(508568)
500 DINDORI MP-45-002-010-002/59
(JAMGAON) 		1745002067NRG24160120241448818 16/01/2024 JOHAN 1745002067WL047624 JOHAN 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-010-002/62
(JAMGAON) 		1745002067NRG24160120241448820 16/01/2024 SOHADRI BAI 1745002067WL047624 SOHADRI BAI 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 SOHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-010-002/62-A
(JAMGAON) 		1745002067NRG24160120241448821 16/01/2024 GULAB 1745002067WL047624 GULAB 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-010-002/63-A
(JAMGAON) 		1745002067NRG24160120241448823 16/01/2024 PHOOLSINGH 1745002067WL047624 PHOOLSINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 PHOOLSINGH BANK OF INDIA(508505)
504 DINDORI MP-45-002-010-002/63-B
(JAMGAON) 		1745002067NRG24160120241448824 16/01/2024 PARTAP SINGH 1745002067WL047624 PARTAP SINGH 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706623507 PARTAPSINGH UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-010-002/64
(JAMGAON) 		1745002067NRG24160120241448825 16/01/2024 NIPAT SINGH 1745002067WL047624 NIPAT SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 NIPATSINGH FINO PAYMENTS BANK LTD(608001)
506 DINDORI MP-45-002-010-002/65
(JAMGAON) 		1745002067NRG24160120241448826 16/01/2024 KAMAL SINGH 1745002067WL047624 KAMAL SINGH 00697 BKID0NAMRGB 1050 1050 Processed 14/03/2024 706623507 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-010-002/73
(JAMGAON) 		1745002067NRG24160120241448830 16/01/2024 TITRI BAI 1745002067WL047624 TITRI BAI 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 TITRIBAI FINO PAYMENTS BANK LTD(608001)
508 DINDORI MP-45-002-010-002/76
(JAMGAON) 		1745002067NRG24160120241448832 16/01/2024 SAMHAR SINGH 1745002067WL047624 SAMHAR SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-010-002/76-A
(JAMGAON) 		1745002067NRG24160120241448833 16/01/2024 PRATAP SINGH 1745002067WL047624 PRATAP SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
510 DINDORI MP-45-002-010-002/77-A
(JAMGAON) 		1745002067NRG24160120241448834 16/01/2024 SUKHDEEN 1745002067WL047624 SUKHDEEN 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 SUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-010-002/8
(JAMGAON) 		1745002067NRG24160120241448835 16/01/2024 KAMLESH SINGH 1745002067WL047624 KAMLESH SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-010-002/8
(JAMGAON) 		1745002067NRG24160120241448836 16/01/2024 KAMLESH SINGH 1745002067WL047624 KAMLESH SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 KAMLESHSINGH INDIAN BANK(607105)
513 DINDORI MP-45-002-010-002/8-A
(JAMGAON) 		1745002067NRG24160120241448837 16/01/2024 dayaram 1745002067WL047624 dayaram 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-010-002/81
(JAMGAON) 		1745002067NRG24160120241448838 16/01/2024 RAMESH SINGH 1745002067WL047624 RAMESH SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
515 DINDORI MP-45-002-010-002/81-A
(JAMGAON) 		1745002067NRG24160120241448839 16/01/2024 OMKAR SINGH 1745002067WL047624 OMKAR SINGH 00697 BKID0NAMRGB 420 420 Processed 14/03/2024 706623507 OMKARSINGH INDIAN BANK(607105)
516 DINDORI MP-45-002-010-002/83
(JAMGAON) 		1745002067NRG24160120241448840 16/01/2024 JAY SINGH 1745002067WL047624 JAY SINGH 00697 BKID0NAMRGB 840 840 Processed 14/03/2024 706623507 JAYSINGH CANARA BANK(508532)
517 DINDORI MP-45-002-010-002/86-A
(JAMGAON) 		1745002067NRG24160120241448842 16/01/2024 RAMSINGH 1745002067WL047624 RAMSINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-010-002/90
(JAMGAON) 		1745002067NRG24160120241448847 16/01/2024 PHUNDELAL 1745002067WL047624 PHUNDELAL 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 PHUNDELAL NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-010-002/90-A
(JAMGAON) 		1745002067NRG24160120241448848 16/01/2024 LAKHAN SINGH 1745002067WL047624 LAKHAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-010-002/91
(JAMGAON) 		1745002067NRG24160120241448849 16/01/2024 DHARAM SINGH 1745002067WL047624 DHARAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 DHARAMSINGH UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-010-002/91
(JAMGAON) 		1745002067NRG24160120241448850 16/01/2024 DHARAM SINGH 1745002067WL047624 DHARAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
522 DINDORI MP-45-002-010-002/98
(JAMGAON) 		1745002067NRG24160120241448853 16/01/2024 CHAMRU 1745002067WL047624 CHAMRU 00697 BKID0NAMRGB 1470 1470 Processed 14/03/2024 706623507 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-013-004/2-a
(SILHARI) 		1745002000NRG24160120241453865 16/01/2024 NAGINA 1745002WL047737 NAGINA 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 NAGINA NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-013-004/20-a
(SILHARI) 		1745002000NRG24160120241453868 16/01/2024 OM BATI 1745002WL047737 OM BATI 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 OMBATI STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-013-004/23
(SILHARI) 		1745002000NRG24160120241453870 16/01/2024 Shiv kumar 1745002WL047737 Shiv kumar 00697 BKID0NAMRGB 380 380 Processed 14/03/2024 706623507 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002000NRG24160120241453878 16/01/2024 AGHNU 1745002WL047737 AGHNU 00697 BKID0NAMRGB 380 380 Processed 14/03/2024 706623507 AGHNU STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-013-004/27-a
(SILHARI) 		1745002000NRG24160120241453879 16/01/2024 Kushum 1745002WL047737 Kushum 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 Kushum UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-013-004/28
(SILHARI) 		1745002000NRG24160120241453880 16/01/2024 ANUP 1745002WL047737 ANUP 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 ANUP NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002000NRG24160120241453888 16/01/2024 Dashri 1745002WL047737 Dashri 00697 BKID0NAMRGB 570 570 Processed 14/03/2024 706623507 Dashri UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-013-004/32-a
(SILHARI) 		1745002000NRG24160120241453889 16/01/2024 KUMAHARIN 1745002WL047737 KUMAHARIN 00697 BKID0NAMRGB 380 380 Processed 14/03/2024 706623507 KUMAHARIN STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-013-004/33-b
(SILHARI) 		1745002000NRG24160120241453895 16/01/2024 BAISAKHIYA 1745002WL047737 BAISAKHIYA 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-013-004/33-b
(SILHARI) 		1745002000NRG24160120241453894 16/01/2024 ramnath 1745002WL047737 ramnath 00697 BKID0NAMRGB 380 380 Processed 14/03/2024 706623507 ramnath NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-013-004/34
(SILHARI) 		1745002000NRG24160120241453896 16/01/2024 bhagvanden 1745002WL047737 bhagvanden 00697 BKID0NAMRGB 570 570 Processed 14/03/2024 706623507 bhagvanden NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-013-004/34
(SILHARI) 		1745002000NRG24160120241453897 16/01/2024 CHRAKIN BAI 1745002WL047737 CHRAKIN BAI 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 CHRAKINBAI NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-013-004/39-b
(SILHARI) 		1745002000NRG24160120241453909 16/01/2024 INDRMANI 1745002WL047737 INDRMANI 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 INDRMANI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-013-004/39-b
(SILHARI) 		1745002000NRG24160120241453908 16/01/2024 SHIVA LAL 1745002WL047737 SHIVA LAL 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 SHIVALAL NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-013-004/43
(SILHARI) 		1745002000NRG24160120241453916 16/01/2024 Chhoti 1745002WL047737 Chhoti 00697 BKID0NAMRGB 190 190 Processed 14/03/2024 706623507 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-013-004/43
(SILHARI) 		1745002000NRG24160120241453915 16/01/2024 KEHAR SINGH 1745002WL047737 KEHAR SINGH 00697 BKID0NAMRGB 380 380 Processed 14/03/2024 706623507 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-013-004/43-a
(SILHARI) 		1745002000NRG24160120241453917 16/01/2024 MULIYA BAI 1745002WL047737 MULIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002000NRG24160120241453918 16/01/2024 deepak 1745002WL047737 deepak 00697 BKID0NAMRGB 380 380 Processed 14/03/2024 706623507 deepak NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002000NRG24160120241453919 16/01/2024 SAVITA 1745002WL047737 SAVITA 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706623507 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-013-004/50
(SILHARI) 		1745002000NRG24160120241453932 16/01/2024 Chmali 1745002WL047737 Chmali 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 Chmali NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-013-004/50
(SILHARI) 		1745002000NRG24160120241453931 16/01/2024 jahar 1745002WL047737 jahar 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 jahar NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-013-004/51
(SILHARI) 		1745002000NRG24160120241453933 16/01/2024 karan 1745002WL047737 karan 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 karan NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-013-004/57
(SILHARI) 		1745002000NRG24160120241453936 16/01/2024 ramsarup 1745002WL047737 ramsarup 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 ramsarup STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-013-004/59
(SILHARI) 		1745002000NRG24160120241453940 16/01/2024 pram 1745002WL047737 pram 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 pram NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-013-004/62
(SILHARI) 		1745002000NRG24160120241453946 16/01/2024 dumarin bai 1745002WL047737 dumarin bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 dumarinbai NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-013-004/63
(SILHARI) 		1745002000NRG24160120241453947 16/01/2024 basori 1745002WL047737 basori 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 basori NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-013-004/63
(SILHARI) 		1745002000NRG24160120241453948 16/01/2024 RAMKALIYA 1745002WL047737 RAMKALIYA 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 RAMKALIYA NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-013-004/70-A
(SILHARI) 		1745002000NRG24160120241453952 16/01/2024 BUDHYA 1745002WL047737 BUDHYA 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623507 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-013-004/8-a
(SILHARI) 		1745002000NRG24160120241453953 16/01/2024 aeetu 1745002WL047737 aeetu 00697 BKID0NAMRGB 380 380 Processed 14/03/2024 706623507 aeetu NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002000NRG24160120241454372 16/01/2024 RAMA 1745002WL047747 RAMA 00697 BKID0NAMRGB 1100 1100 Processed 14/03/2024 706623507 RAMA FINO PAYMENTS BANK LTD(608001)
553 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002000NRG24160120241454373 16/01/2024 DASRATH 1745002WL047747 DASRATH 00697 BKID0NAMRGB 1100 1100 Processed 14/03/2024 706623507 DASRATH BANK OF BARODA(606985)
554 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002000NRG24160120241453283 16/01/2024 NARAYAN 1745002WL047729 NARAYAN 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706623507 NARAYAN CENTRAL BANK OF INDIA(607115)
555 DINDORI MP-45-002-048-002/109
(KHAMHERIYA MAL) 		1745002048NRG24160120241452201 16/01/2024 DHANWATI 1745002048WL047697 DHANWATI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 DHANWATI NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-048-002/129-b
(KHAMHERIYA MAL) 		1745002048NRG24160120241452208 16/01/2024 DUKHIYA BAI 1745002048WL047697 DUKHIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-048-002/24
(KHAMHERIYA MAL) 		1745002048NRG24160120241452220 16/01/2024 RAMKUMAR 1745002048WL047697 RAMKUMAR 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706623507 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-048-002/28
(KHAMHERIYA MAL) 		1745002048NRG24160120241452221 16/01/2024 NARBADIYA BAI 1745002048WL047697 NARBADIYA BAI 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706623507 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-048-002/29
(KHAMHERIYA MAL) 		1745002048NRG24160120241452222 16/01/2024 RADHIYA BAI 1745002048WL047697 RADHIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706623507 RADHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-048-002/45
(KHAMHERIYA MAL) 		1745002048NRG24160120241452230 16/01/2024 SAVITRI BAI 1745002048WL047697 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-048-002/54
(KHAMHERIYA MAL) 		1745002048NRG24160120241452232 16/01/2024 MUNIYA BAI 1745002048WL047697 MUNIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 MUNIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
562 DINDORI MP-45-002-048-002/62
(KHAMHERIYA MAL) 		1745002048NRG24160120241452234 16/01/2024 GANESHIYA 1745002048WL047697 GANESHIYA 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-048-002/77
(KHAMHERIYA MAL) 		1745002048NRG24160120241452240 16/01/2024 BHADDRI BAI 1745002048WL047697 BHADDRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 BHADDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-048-002/82-a
(KHAMHERIYA MAL) 		1745002048NRG24160120241452245 16/01/2024 MEERA BAI 1745002048WL047697 MEERA BAI 00697 BKID0NAMRGB 400 400 Processed 14/03/2024 706623507 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-048-002/83
(KHAMHERIYA MAL) 		1745002048NRG24160120241452247 16/01/2024 ENDAL SINGH 1745002048WL047697 ENDAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 ENDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-060-001/20
(KASAISODHA) 		1745002000NRG24160120241454799 16/01/2024 PARWATI BAI 1745002WL047756 PARWATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-060-001/20
(KASAISODHA) 		1745002000NRG24160120241454800 16/01/2024 Rohit Kumar 1745002WL047756 Rohit Kumar 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 RohitKumar INDIAN BANK(607105)
568 DINDORI MP-45-002-060-001/200
(KASAISODHA) 		1745002000NRG24160120241454801 16/01/2024 sukarti 1745002WL047756 sukarti 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-060-001/204-B
(KASAISODHA) 		1745002000NRG24160120241454803 16/01/2024 Premwati 1745002WL047756 Premwati 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 Premwati NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-060-001/287
(KASAISODHA) 		1745002000NRG24160120241454808 16/01/2024 Hariyaro 1745002WL047756 Hariyaro 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 Hariyaro NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-060-001/292-C
(KASAISODHA) 		1745002000NRG24160120241454810 16/01/2024 Indrawati 1745002WL047756 Indrawati 00697 BKID0NAMRGB 200 200 Processed 14/03/2024 706623507 Indrawati NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-060-001/296
(KASAISODHA) 		1745002000NRG24160120241454812 16/01/2024 BEERBAL 1745002WL047756 BEERBAL 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 BEERBAL INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-060-001/315
(KASAISODHA) 		1745002000NRG24160120241454814 16/01/2024 Rambai 1745002WL047756 Rambai 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 Rambai NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-060-001/315-B
(KASAISODHA) 		1745002000NRG24160120241454815 16/01/2024 Chamru 1745002WL047756 Chamru 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 Chamru NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-060-001/490
(KASAISODHA) 		1745002000NRG24160120241454818 16/01/2024 Dheerendra 1745002WL047756 Dheerendra 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 Dheerendra NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-060-001/490
(KASAISODHA) 		1745002000NRG24160120241454817 16/01/2024 Dheerendra 1745002WL047756 Dheerendra 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 Dheerendra NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-060-001/541-A
(KASAISODHA) 		1745002000NRG24160120241454821 16/01/2024 Mohni dubey 1745002WL047756 Mohni dubey 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 Mohnidubey FINCARE SMALL FINANCE BANK LTD(608304)
578 DINDORI MP-45-002-060-001/600
(KASAISODHA) 		1745002000NRG24160120241454823 16/01/2024 Sorav 1745002WL047756 Sorav 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 Sorav BANK OF BARODA(606985)
579 DINDORI MP-45-002-060-001/600
(KASAISODHA) 		1745002000NRG24160120241454822 16/01/2024 Sorav 1745002WL047756 Sorav 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623507 Sorav NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-060-001/78
(KASAISODHA) 		1745002000NRG24160120241454826 16/01/2024 RAJESH KUMAR 1745002WL047756 RAJESH KUMAR 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706623507 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-062-002/5
(DARRIMOHGAON) 		1745002062NRG24160120241454551 16/01/2024 RAMA LAL 1745002062WL047751 RAMA LAL 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706623507 RAMALAL NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-062-002/65
(DARRIMOHGAON) 		1745002062NRG24160120241454559 16/01/2024 SANARIN 1745002062WL047751 SANARIN 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706623507 SANARIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 136570 136570
Total 650908 650908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160124APB_FTO_433237 Bank of Baroda BARB0DINDIN DINDORI 17323
2 DINDORI MP1745002_160124APB_FTO_433237 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 16095
3 DINDORI MP1745002_160124APB_FTO_433237 Bank of India BKID0009434 Shahpura 18690
4 DINDORI MP1745002_160124APB_FTO_433237 Canara Bank CNRB0004113 DINDORI 5163
5 DINDORI MP1745002_160124APB_FTO_433237 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1470
6 DINDORI MP1745002_160124APB_FTO_433237 Central Bank Of India CBIN0282845 PINORA 1470
7 DINDORI MP1745002_160124APB_FTO_433237 Central Bank Of India CBIN0283015 DINDORI 5296
8 DINDORI MP1745002_160124APB_FTO_433237 IDBI Bank IBKL0001555 DINDORI 1405
9 DINDORI MP1745002_160124APB_FTO_433237 Indian Bank IDIB000D070 DINDORI 18110
10 DINDORI MP1745002_160124APB_FTO_433237 Indian Bank IDIB000D648 Dindori 4965
11 DINDORI MP1745002_160124APB_FTO_433237 Punjab National Bank PUNB0031000 MANDLA 820
12 DINDORI MP1745002_160124APB_FTO_433237 Punjab National Bank PUNB0642100 DINDORI MP 51115
13 DINDORI MP1745002_160124APB_FTO_433237 State Bank of India SBIN0001061 DINDORI 89326
14 DINDORI MP1745002_160124APB_FTO_433237 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 20580
15 DINDORI MP1745002_160124APB_FTO_433237 State Bank of India SBIN0005511 SAMNAPUR 1230
16 DINDORI MP1745002_160124APB_FTO_433237 State Bank of India SBIN0006252 ANJANIYA 1230
17 DINDORI MP1745002_160124APB_FTO_433237 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 59029
18 DINDORI MP1745002_160124APB_FTO_433237 UCO Bank UCBA0000259 OBAIDULLAGANJ 905
19 DINDORI MP1745002_160124APB_FTO_433237 Union Bank of India UBIN0542628 SAKKA 3800
20 DINDORI MP1745002_160124APB_FTO_433237 Union Bank of India UBIN0559482 DINDORI 13106
21 DINDORI MP1745002_160124APB_FTO_433237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3990
22 DINDORI MP1745002_160124APB_FTO_433237 India Post Payments Bank IPOS0000001 Dindori 19040
23 DINDORI MP1745002_160124APB_FTO_433237 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 107975
24 DINDORI MP1745002_160124APB_FTO_433237 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 20580
25 DINDORI MP1745002_160124APB_FTO_433237 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 5425
26 DINDORI MP1745002_160124APB_FTO_433237 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 26200
27 DINDORI MP1745002_160124APB_FTO_433237 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 71290
28 DINDORI MP1745002_160124APB_FTO_433237 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 65280

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