Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_120324APB_FTO_499817
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-45-002-006-002/136
(CHICHRINGPUR) 		1745002006NRG24110320241743435 12/03/2024 SAMALIYABAI 1745002006WL056493 SAMALIYABAI 00045 BARB0DINDIN 1290 1290 Processed 23/04/2024 472661282 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-006-002/162
(CHICHRINGPUR) 		1745002006NRG24110320241743444 12/03/2024 ARCHNA 1745002006WL056493 ARCHNA 00045 BARB0DINDIN 1075 1075 Processed 23/04/2024 472661282 ARCHNA BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/24
(SAHAJPURI) 		1745002012NRG24120320241746326 12/03/2024 PARWATI BAI 1745002012WL056635 PARWATI BAI 00045 BARB0DINDIN 660 660 Processed 23/04/2024 472661282 PARWATIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-012-002/37-D
(SAHAJPURI) 		1745002012NRG24120320241746329 12/03/2024 Geeta Yadav 1745002012WL056635 Geeta Yadav 00045 BARB0DINDIN 660 660 Processed 23/04/2024 472661282 GeetaYadav BANK OF BARODA(606985)
5 DINDORI MP-45-002-016-003/209
(MUDHIYAKALAN) 		1745002000NRG24120320241747325 12/03/2024 CHOTI BAI 1745002WL056690 CHOTI BAI 00045 BARB0DINDIN 1080 1080 Processed 23/04/2024 472661282 CHOTIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-016-003/254-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747343 12/03/2024 Manvati bai 1745002WL056690 Manvati bai 00045 BARB0DINDIN 1080 1080 Processed 23/04/2024 472661282 Manvatibai BANK OF BARODA(606985)
7 DINDORI MP-45-002-016-003/28-B
(MUDHIYAKALAN) 		1745002000NRG24120320241747353 12/03/2024 Anek Lal 1745002WL056690 Anek Lal 00045 BARB0DINDIN 1080 1080 Processed 23/04/2024 472661282 AnekLal INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-016-003/84-B
(MUDHIYAKALAN) 		1745002000NRG24120320241747382 12/03/2024 Brajeshwari 1745002WL056690 Brajeshwari 00045 BARB0DINDIN 1080 1080 Processed 23/04/2024 472661282 Brajeshwari PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-028-002/17-D
(DHURRA) 		1745002028NRG24120320241746482 12/03/2024 SANDHYA BAI 1745002028WL056643 SANDHYA BAI 00045 BARB0DINDIN 1074 1074 Processed 23/04/2024 472661282 SANDHYABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-028-002/26
(DHURRA) 		1745002028NRG24120320241746485 12/03/2024 Antu 1745002028WL056643 Antu 00045 BARB0DINDIN 1074 1074 Processed 23/04/2024 472661282 Antu PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-041-002/121
(SIMARIYA) 		1745002041NRG24120320241747059 12/03/2024 SHANKRI 1745002041WL056683 SHANKRI 00045 BARB0DINDIN 1002 1002 Processed 23/04/2024 472661282 SHANKRI BANK OF BARODA(606985)
12 DINDORI MP-45-002-041-002/243
(SIMARIYA) 		1745002041NRG24120320241747073 12/03/2024 NAUMI BAI 1745002041WL056683 NAUMI BAI 00045 BARB0DINDIN 1002 1002 Processed 23/04/2024 472661282 NAUMIBAI UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-041-002/265
(SIMARIYA) 		1745002041NRG24120320241747074 12/03/2024 SUBHADRA 1745002041WL056683 SUBHADRA 00045 BARB0DINDIN 835 835 Processed 23/04/2024 472661282 SUBHADRA BANK OF BARODA(606985)
14 DINDORI MP-45-002-041-002/610
(SIMARIYA) 		1745002041NRG24120320241747089 12/03/2024 PHULA BAI 1745002041WL056683 PHULA BAI 00045 BARB0DINDIN 167 167 Processed 23/04/2024 472661282 PHULABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-041-002/88
(SIMARIYA) 		1745002041NRG24120320241747095 12/03/2024 SHIVKUMARI 1745002041WL056683 SHIVKUMARI 00045 BARB0DINDIN 1002 1002 Processed 23/04/2024 472661282 SHIVKUMARI BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002042NRG24120320241746888 12/03/2024 Reeta bai 1745002042WL056676 Reeta bai 00045 BARB0DINDIN 800 800 Processed 23/04/2024 472661282 Reetabai BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/473-A
(SARHAREE) 		1745002042NRG24120320241746900 12/03/2024 Balram 1745002042WL056676 Balram 00045 BARB0DINDIN 1000 1000 Processed 23/04/2024 472661282 Balram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 DINDORI MP-45-002-042-001/473-A
(SARHAREE) 		1745002042NRG24120320241746901 12/03/2024 Balram 1745002042WL056676 Balram 00045 BARB0DINDIN 1000 1000 Processed 23/04/2024 472661282 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-053-001/127
(CHATUWA) 		1745002053NRG24120320241746950 12/03/2024 Radha 1745002053WL056680 Radha 00045 BARB0DINDIN 1105 1105 Processed 23/04/2024 472661282 Radha BANK OF BARODA(606985)
20 DINDORI MP-45-002-053-001/238
(CHATUWA) 		1745002053NRG24120320241746958 12/03/2024 GOLVATI 1745002053WL056680 GOLVATI 00045 BARB0DINDIN 1105 1105 Processed 23/04/2024 472661282 GOLVATI BANK OF BARODA(606985)
21 DINDORI MP-45-002-053-001/325
(CHATUWA) 		1745002053NRG24120320241746969 12/03/2024 lalti 1745002053WL056680 lalti 00045 BARB0DINDIN 1326 1326 Processed 23/04/2024 472661282 lalti BANK OF BARODA(606985)
22 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002053NRG24120320241747012 12/03/2024 suneeta 1745002053WL056681 suneeta 00045 BARB0DINDIN 1326 1326 Processed 23/04/2024 472661282 suneeta BANK OF BARODA(606985)
23 DINDORI MP-45-002-053-001/404
(CHATUWA) 		1745002053NRG24120320241746973 12/03/2024 rekha 1745002053WL056680 rekha 00045 BARB0DINDIN 1326 1326 Processed 23/04/2024 472661282 rekha UCO BANK(607066)
24 DINDORI MP-45-002-053-001/533
(CHATUWA) 		1745002053NRG24120320241747029 12/03/2024 sadhna 1745002053WL056681 sadhna 00045 BARB0DINDIN 221 221 Processed 23/04/2024 472661282 sadhna BANK OF BARODA(606985)
25 DINDORI MP-45-002-053-001/545
(CHATUWA) 		1745002053NRG24120320241746982 12/03/2024 shikumar 1745002053WL056680 shikumar 00045 BARB0DINDIN 1105 1105 Processed 23/04/2024 472661282 shikumar BANK OF BARODA(606985)
26 DINDORI MP-45-002-053-001/88
(CHATUWA) 		1745002053NRG24120320241746991 12/03/2024 shanti 1745002053WL056680 shanti 00045 BARB0DINDIN 1105 1105 Processed 23/04/2024 472661282 shanti BANK OF BARODA(606985)
27 DINDORI MP-45-002-055-001/112-B
(MUDHIYAKHURD) 		1745002055NRG24120320241745094 12/03/2024 Prem singh 1745002055WL056593 Prem singh 00045 BARB0DINDIN 1200 1200 Processed 23/04/2024 472661282 Premsingh CANARA BANK(508532)
28 DINDORI MP-45-002-055-001/159
(MUDHIYAKHURD) 		1745002055NRG24120320241745100 12/03/2024 Mahavati Bai 1745002055WL056593 Mahavati Bai 00045 BARB0DINDIN 600 600 Processed 23/04/2024 472661282 MahavatiBai BANK OF BARODA(606985)
29 DINDORI MP-45-002-055-001/192
(MUDHIYAKHURD) 		1745002055NRG24090320241734191 12/03/2024 Vishwanath Singh Thakur 1745002055WL056092 Vishwanath Singh Thakur 00045 BARB0DINDIN 1400 1400 Processed 23/04/2024 472661282 VishwanathSinghThakur STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-055-001/22-B
(MUDHIYAKHURD) 		1745002055NRG24120320241745118 12/03/2024 Shankarti 1745002055WL056593 Shankarti 00045 BARB0DINDIN 1000 1000 Processed 23/04/2024 472661282 Shankarti STATE BANK OF INDIA(508548)
SubTotal 29780 29780
31 DINDORI MP-45-002-012-002/48-A
(SAHAJPURI) 		1745002012NRG24120320241746330 12/03/2024 Bhagvati 1745002012WL056635 Bhagvati 00078 CNRB0004113 660 660 Processed 23/04/2024 472661282 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002000NRG24100320241738608 12/03/2024 MEENA BAI 1745002WL056279 MEENA BAI 00078 CNRB0004113 180 180 Processed 23/04/2024 472661282 MEENABAI CANARA BANK(508532)
33 DINDORI MP-45-002-023-001/134
(CHHIWALI MAL.) 		1745002000NRG24100320241738609 12/03/2024 BABBU SINGH 1745002WL056279 BABBU SINGH 00078 CNRB0004113 1080 1080 Processed 23/04/2024 472661282 BABBUSINGH CANARA BANK(508532)
34 DINDORI MP-45-002-028-002/183
(DHURRA) 		1745002028NRG24120320241746483 12/03/2024 VANDA bAI 1745002028WL056643 VANDA bAI 00078 CNRB0004113 1074 1074 Processed 23/04/2024 472661282 VANDAbAI CANARA BANK(508532)
35 DINDORI MP-45-002-041-002/211
(SIMARIYA) 		1745002041NRG24120320241747070 12/03/2024 RAKESH KUMAR 1745002041WL056683 RAKESH KUMAR 00078 CNRB0004113 1002 1002 Processed 23/04/2024 472661282 RAKESHKUMAR CANARA BANK(508532)
36 DINDORI MP-45-002-053-001/385
(CHATUWA) 		1745002053NRG24120320241746972 12/03/2024 kaluram 1745002053WL056680 kaluram 00078 CNRB0004113 1326 1326 Processed 23/04/2024 472661282 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745096 12/03/2024 ANUSUYA TEKAM 1745002055WL056593 ANUSUYA TEKAM 00078 CNRB0004113 200 200 Processed 24/04/2024 472661282 ANUSUYATEKAM INDIAN BANK(607105)
38 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002055NRG24090320241734190 12/03/2024 MAMTA BAI 1745002055WL056092 MAMTA BAI 00078 CNRB0004113 1400 1400 Processed 23/04/2024 472661282 MAMTABAI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002055NRG24120320241745099 12/03/2024 Budhdan bai 1745002055WL056593 Budhdan bai 00078 CNRB0004113 1200 1200 Processed 23/04/2024 472661282 Budhdanbai STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002055NRG24120320241745105 12/03/2024 SHIV KUMAR 1745002055WL056593 SHIV KUMAR 00078 CNRB0004113 400 400 Processed 23/04/2024 472661282 SHIVKUMAR STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-055-001/173
(MUDHIYAKHURD) 		1745002055NRG24120320241745106 12/03/2024 Sulochana bai 1745002055WL056593 Sulochana bai 00078 CNRB0004113 1000 1000 Processed 23/04/2024 472661282 Sulochanabai STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002055NRG24120320241745108 12/03/2024 RAVI 1745002055WL056593 RAVI 00078 CNRB0004113 1200 1200 Processed 24/04/2024 472661282 RAVI INDIAN BANK(607105)
43 DINDORI MP-45-002-055-001/186
(MUDHIYAKHURD) 		1745002055NRG24120320241745112 12/03/2024 NARAYAN SINGH 1745002055WL056593 NARAYAN SINGH 00078 CNRB0004113 1200 1200 Processed 23/04/2024 472661282 NARAYANSINGH CANARA BANK(508532)
44 DINDORI MP-45-002-055-001/31-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745121 12/03/2024 Rammilan 1745002055WL056593 Rammilan 00078 CNRB0004113 1000 1000 Processed 23/04/2024 472661282 Rammilan STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-055-001/31-B
(MUDHIYAKHURD) 		1745002055NRG24120320241745122 12/03/2024 Jitendra markam 1745002055WL056593 Jitendra markam 00078 CNRB0004113 1200 1200 Processed 23/04/2024 472661282 Jitendramarkam STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-055-001/33-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745124 12/03/2024 NAVAL SINGH 1745002055WL056593 NAVAL SINGH 00078 CNRB0004113 1200 1200 Processed 24/04/2024 472661282 NAVALSINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-055-001/48-D
(MUDHIYAKHURD) 		1745002055NRG24120320241745131 12/03/2024 GOPAL MARAVI 1745002055WL056593 GOPAL MARAVI 00078 CNRB0004113 200 200 Processed 24/04/2024 472661282 GOPALMARAVI INDIAN BANK(607105)
48 DINDORI MP-45-002-055-001/9
(MUDHIYAKHURD) 		1745002055NRG24120320241745144 12/03/2024 KUNVAR SINGH 1745002055WL056593 KUNVAR SINGH 00078 CNRB0004113 800 800 Processed 23/04/2024 472661282 KUNVARSINGH KOTAK MAHINDRA BANK LTD(607420)
49 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002000NRG24120320241747148 12/03/2024 Chhagan Lal Banwasi 1745002WL056687 Chhagan Lal Banwasi 00078 CNRB0004113 1200 1200 Processed 23/04/2024 472661282 ChhaganLalBanwasi CANARA BANK(508532)
SubTotal 17522 17522
50 DINDORI MP-45-002-016-003/67-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747373 12/03/2024 Reshma 1745002WL056690 Reshma 00089 CBIN0281918 1080 1080 Processed 23/04/2024 472661282 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
51 DINDORI MP-45-002-006-003/157-B
(CHICHRINGPUR) 		1745002006NRG24110320241743481 12/03/2024 KAILASH SINGH DHURWEY 1745002006WL056493 KAILASH SINGH DHURWEY 00089 CBIN0283015 1290 1290 Processed 24/04/2024 472661282 KAILASHSINGHDHURWEY INDIAN BANK(607105)
52 DINDORI MP-45-002-016-003/242
(MUDHIYAKALAN) 		1745002000NRG24120320241747338 12/03/2024 PITAM LAL 1745002WL056690 PITAM LAL 00089 CBIN0283015 1080 1080 Processed 23/04/2024 472661282 PITAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 DINDORI MP-45-002-023-001/7
(CHHIWALI MAL.) 		1745002000NRG24100320241738640 12/03/2024 Shukla bai 1745002WL056279 Shukla bai 00089 CBIN0283015 1080 1080 Processed 23/04/2024 472661282 Shuklabai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-028-002/40
(DHURRA) 		1745002028NRG24120320241746495 12/03/2024 KRASHNA BAI 1745002028WL056643 KRASHNA BAI 00089 CBIN0283015 1074 1074 Processed 23/04/2024 472661282 KRASHNABAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-028-003/11
(DHURRA) 		1745002028NRG24120320241746502 12/03/2024 DASRATH 1745002028WL056643 DASRATH 00089 CBIN0283015 179 179 Processed 23/04/2024 472661282 DASRATH STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24120320241746915 12/03/2024 MUNNI BAI 1745002042WL056676 MUNNI BAI 00089 CBIN0283015 1000 1000 Processed 24/04/2024 472661282 MUNNIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-042-001/647-A
(SARHAREE) 		1745002042NRG24120320241746916 12/03/2024 Fool singh 1745002042WL056676 Fool singh 00089 CBIN0283015 1000 1000 Processed 23/04/2024 472661282 Foolsingh CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-048-002/77-B
(KHAMHERIYA MAL) 		1745002048NRG24120320241743915 12/03/2024 BASNTI BAI 1745002048WL056518 BASNTI BAI 00089 CBIN0283015 3094 3094 Processed 23/04/2024 472661282 BASNTIBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-053-001/513
(CHATUWA) 		1745002053NRG24120320241746980 12/03/2024 SARASWATI 1745002053WL056680 SARASWATI 00089 CBIN0283015 1326 1326 Processed 23/04/2024 472661282 SARASWATI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-053-001/598
(CHATUWA) 		1745002053NRG24120320241746986 12/03/2024 Sammi 1745002053WL056680 Sammi 00089 CBIN0283015 1326 1326 Rejected 23/04/2024 472661282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002055NRG24090320241734189 12/03/2024 Jawahar Singh Thakur 1745002055WL056092 Jawahar Singh Thakur 00089 CBIN0283015 800 800 Processed 23/04/2024 472661282 JawaharSinghThakur CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-055-001/174
(MUDHIYAKHURD) 		1745002055NRG24120320241745107 12/03/2024 SHYAMKALI PARASIR 1745002055WL056593 SHYAMKALI PARASIR 00089 CBIN0283015 1000 1000 Processed 23/04/2024 472661282 SHYAMKALIPARASIR CANARA BANK(508532)
63 DINDORI MP-45-002-058-002/140-B
(UDRI MAL) 		1745002000NRG24120320241747156 12/03/2024 Pratap Singh 1745002WL056687 Pratap Singh 00089 CBIN0283015 1200 1200 Processed 23/04/2024 472661282 PratapSingh CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-058-002/51-B
(UDRI MAL) 		1745002000NRG24120320241747167 12/03/2024 Mukesh 1745002WL056687 Mukesh 00089 CBIN0283015 1211 1211 Processed 23/04/2024 472661282 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002000NRG24120320241747169 12/03/2024 DULARCHAND 1745002WL056687 DULARCHAND 00089 CBIN0283015 1211 1211 Processed 23/04/2024 472661282 DULARCHAND NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002000NRG24120320241747168 12/03/2024 DULARCHAND 1745002WL056687 DULARCHAND 00089 CBIN0283015 1211 1211 Processed 23/04/2024 472661282 DULARCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 19082 19082
67 DINDORI MP-45-002-006-002/108-A
(CHICHRINGPUR) 		1745002006NRG24110320241743423 12/03/2024 LONGI 1745002006WL056493 LONGI 00176 IDIB000D070 1290 1290 Processed 24/04/2024 472661282 LONGI INDIAN BANK(607105)
68 DINDORI MP-45-002-006-002/78-B
(CHICHRINGPUR) 		1745002006NRG24110320241743462 12/03/2024 GAJENDRA KUMAR 1745002006WL056493 GAJENDRA KUMAR 00176 IDIB000D070 1290 1290 Processed 24/04/2024 472661282 GAJENDRAKUMAR INDIAN BANK(607105)
69 DINDORI MP-45-002-006-002/94-A
(CHICHRINGPUR) 		1745002006NRG24110320241743473 12/03/2024 SARSWATI BAI 1745002006WL056493 SARSWATI BAI 00176 IDIB000D070 1290 1290 Processed 24/04/2024 472661282 SARSWATIBAI INDIAN BANK(607105)
70 DINDORI MP-45-002-006-003/113-A
(CHICHRINGPUR) 		1745002006NRG24110320241743479 12/03/2024 KAILASH SINGH 1745002006WL056493 KAILASH SINGH 00176 IDIB000D070 1075 1075 Processed 24/04/2024 472661282 KAILASHSINGH INDIAN BANK(607105)
71 DINDORI MP-45-002-016-003/157
(MUDHIYAKALAN) 		1745002000NRG24120320241747317 12/03/2024 manojkumar 1745002WL056690 manojkumar 00176 IDIB000D070 1080 1080 Processed 23/04/2024 472661282 manojkumar CANARA BANK(508532)
72 DINDORI MP-45-002-016-003/16-a
(MUDHIYAKALAN) 		1745002000NRG24120320241747319 12/03/2024 SHAYAMKALI 1745002WL056690 SHAYAMKALI 00176 IDIB000D070 1080 1080 Processed 23/04/2024 472661282 SHAYAMKALI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-016-003/16-b
(MUDHIYAKALAN) 		1745002000NRG24120320241747320 12/03/2024 GAYATRI 1745002WL056690 GAYATRI 00176 IDIB000D070 1080 1080 Processed 23/04/2024 472661282 GAYATRI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-016-003/255
(MUDHIYAKALAN) 		1745002000NRG24120320241747344 12/03/2024 ANATA BAI 1745002WL056690 ANATA BAI 00176 IDIB000D070 1080 1080 Processed 24/04/2024 472661282 ANATABAI INDIAN BANK(607105)
75 DINDORI MP-45-002-016-003/262-B
(MUDHIYAKALAN) 		1745002000NRG24120320241747346 12/03/2024 sanjay 1745002WL056690 sanjay 00176 IDIB000D070 1080 1080 Processed 24/04/2024 472661282 sanjay INDIAN BANK(607105)
76 DINDORI MP-45-002-016-003/271-C
(MUDHIYAKALAN) 		1745002000NRG24120320241747350 12/03/2024 Varsha Lomsh 1745002WL056690 Varsha Lomsh 00176 IDIB000D070 1080 1080 Processed 24/04/2024 472661282 VarshaLomsh INDIAN BANK(607105)
77 DINDORI MP-45-002-016-003/272
(MUDHIYAKALAN) 		1745002000NRG24120320241747351 12/03/2024 Rekha 1745002WL056690 Rekha 00176 IDIB000D070 900 900 Processed 24/04/2024 472661282 Rekha INDIAN BANK(607105)
78 DINDORI MP-45-002-016-003/315
(MUDHIYAKALAN) 		1745002000NRG24120320241747356 12/03/2024 HEMVATI 1745002WL056690 HEMVATI 00176 IDIB000D070 900 900 Processed 24/04/2024 472661282 HEMVATI INDIAN BANK(607105)
79 DINDORI MP-45-002-016-003/320
(MUDHIYAKALAN) 		1745002000NRG24120320241747358 12/03/2024 sarswati 1745002WL056690 sarswati 00176 IDIB000D070 1080 1080 Processed 24/04/2024 472661282 sarswati INDIAN BANK(607105)
80 DINDORI MP-45-002-016-003/61-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747370 12/03/2024 Sushma bai 1745002WL056690 Sushma bai 00176 IDIB000D070 1080 1080 Processed 24/04/2024 472661282 Sushmabai INDIAN BANK(607105)
81 DINDORI MP-45-002-016-003/88
(MUDHIYAKALAN) 		1745002000NRG24120320241747383 12/03/2024 JANKI BAI 1745002WL056690 JANKI BAI 00176 IDIB000D070 1080 1080 Processed 24/04/2024 472661282 JANKIBAI INDIAN BANK(607105)
82 DINDORI MP-45-002-016-003/89-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747385 12/03/2024 Sushmita 1745002WL056690 Sushmita 00176 IDIB000D070 720 720 Processed 24/04/2024 472661282 Sushmita INDIAN BANK(607105)
83 DINDORI MP-45-002-023-001/75-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738643 12/03/2024 Saswati Bai marko 1745002WL056279 Saswati Bai marko 00176 IDIB000D070 540 540 Processed 24/04/2024 472661282 SaswatiBaimarko INDIAN BANK(607105)
84 DINDORI MP-45-002-028-002/167-A
(DHURRA) 		1745002028NRG24120320241746478 12/03/2024 POOJA BARMAN 1745002028WL056643 POOJA BARMAN 00176 IDIB000D070 1074 1074 Processed 24/04/2024 472661282 POOJABARMAN INDIAN BANK(607105)
85 DINDORI MP-45-002-035-002/123
(PONDI MAL) 		1745002000NRG24120320241747251 12/03/2024 GOPAL PRASAD 1745002WL056689 GOPAL PRASAD 00176 IDIB000D070 1025 1025 Processed 24/04/2024 472661282 GOPALPRASAD INDIAN BANK(607105)
86 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002053NRG24120320241746965 12/03/2024 rohit singh 1745002053WL056680 rohit singh 00176 IDIB000D070 1326 1326 Processed 24/04/2024 472661282 rohitsingh INDIAN BANK(607105)
87 DINDORI MP-45-002-053-001/499
(CHATUWA) 		1745002053NRG24120320241746978 12/03/2024 suman 1745002053WL056680 suman 00176 IDIB000D070 1326 1326 Processed 24/04/2024 472661282 suman INDIAN BANK(607105)
88 DINDORI MP-45-002-053-001/552
(CHATUWA) 		1745002053NRG24120320241746984 12/03/2024 geeta 1745002053WL056680 geeta 00176 IDIB000D070 1326 1326 Processed 24/04/2024 472661282 geeta INDIAN BANK(607105)
89 DINDORI MP-45-002-055-001/48-C
(MUDHIYAKHURD) 		1745002055NRG24120320241745130 12/03/2024 Manish Kumar maravi 1745002055WL056593 Manish Kumar maravi 00176 IDIB000D070 200 200 Processed 24/04/2024 472661282 ManishKumarmaravi INDIAN BANK(607105)
90 DINDORI MP-45-002-055-001/49-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745133 12/03/2024 Heera Singh 1745002055WL056593 Heera Singh 00176 IDIB000D070 200 200 Processed 24/04/2024 472661282 HeeraSingh INDIAN BANK(607105)
91 DINDORI MP-45-002-055-001/82-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745143 12/03/2024 RAM SINGH 1745002055WL056593 RAM SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 472661282 RAMSINGH INDIAN BANK(607105)
92 DINDORI MP-45-002-055-001/91-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745146 12/03/2024 Laxmi Bai 1745002055WL056593 Laxmi Bai 00176 IDIB000D070 600 600 Processed 24/04/2024 472661282 LaxmiBai INDIAN BANK(607105)
93 DINDORI MP-45-002-055-001/99
(MUDHIYAKHURD) 		1745002055NRG24120320241745147 12/03/2024 DHAN SINGH 1745002055WL056593 DHAN SINGH 00176 IDIB000D070 1000 1000 Processed 24/04/2024 472661282 DHANSINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-058-001/190
(UDRI MAL) 		1745002000NRG24120320241747142 12/03/2024 Kavita 1745002WL056687 Kavita 00176 IDIB000D070 1200 1200 Processed 24/04/2024 472661282 Kavita INDIAN BANK(607105)
95 DINDORI MP-45-002-058-001/59-B
(UDRI MAL) 		1745002000NRG24120320241747154 12/03/2024 prakash mani 1745002WL056687 prakash mani 00176 IDIB000D070 1200 1200 Processed 24/04/2024 472661282 prakashmani INDIAN BANK(607105)
96 DINDORI MP-45-002-058-001/59-B
(UDRI MAL) 		1745002000NRG24120320241747153 12/03/2024 prakash mani 1745002WL056687 prakash mani 00176 IDIB000D070 1200 1200 Processed 24/04/2024 472661282 prakashmani INDIAN BANK(607105)
SubTotal 30602 30602
97 DINDORI MP-45-002-006-001/67-C
(CHICHRINGPUR) 		1745002006NRG24110320241743408 12/03/2024 BODA BAI PANDRAM 1745002006WL056493 BODA BAI PANDRAM 00176 IDIB000D648 860 860 Processed 24/04/2024 472661282 BODABAIPANDRAM INDIAN BANK(607105)
98 DINDORI MP-45-002-006-002/52-C
(CHICHRINGPUR) 		1745002006NRG24110320241743459 12/03/2024 NEELAM PARASTE 1745002006WL056493 NEELAM PARASTE 00176 IDIB000D648 430 430 Processed 24/04/2024 472661282 NEELAMPARASTE INDIAN BANK(607105)
99 DINDORI MP-45-002-016-003/20-b
(MUDHIYAKALAN) 		1745002000NRG24120320241747324 12/03/2024 SUMNTRI BAI 1745002WL056690 SUMNTRI BAI 00176 IDIB000D648 1080 1080 Processed 24/04/2024 472661282 SUMNTRIBAI INDIAN BANK(607105)
100 DINDORI MP-45-002-016-003/33-a
(MUDHIYAKALAN) 		1745002000NRG24120320241747360 12/03/2024 AHILIYA BAI 1745002WL056690 AHILIYA BAI 00176 IDIB000D648 1080 1080 Processed 23/04/2024 472661282 AHILIYABAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-023-001/169
(CHHIWALI MAL.) 		1745002000NRG24100320241738620 12/03/2024 Shambhoo Singh 1745002WL056279 Shambhoo Singh 00176 IDIB000D648 720 720 Processed 24/04/2024 472661282 ShambhooSingh INDIAN BANK(607105)
102 DINDORI MP-45-002-023-001/67
(CHHIWALI MAL.) 		1745002000NRG24100320241738639 12/03/2024 Kalsiya bai 1745002WL056279 Kalsiya bai 00176 IDIB000D648 180 180 Processed 24/04/2024 472661282 Kalsiyabai INDIAN BANK(607105)
103 DINDORI MP-45-002-023-001/91
(CHHIWALI MAL.) 		1745002000NRG24100320241738654 12/03/2024 Semiya bai 1745002WL056279 Semiya bai 00176 IDIB000D648 1080 1080 Processed 24/04/2024 472661282 Semiyabai INDIAN BANK(607105)
104 DINDORI MP-45-002-028-002/17-C
(DHURRA) 		1745002028NRG24120320241746481 12/03/2024 PARWATI BAI 1745002028WL056643 PARWATI BAI 00176 IDIB000D648 1074 1074 Processed 24/04/2024 472661282 PARWATIBAI INDIAN BANK(607105)
105 DINDORI MP-45-002-028-002/91-A
(DHURRA) 		1745002028NRG24120320241746497 12/03/2024 OMTI BAI 1745002028WL056643 OMTI BAI 00176 IDIB000D648 1074 1074 Processed 24/04/2024 472661282 OMTIBAI INDIAN BANK(607105)
106 DINDORI MP-45-002-035-002/100
(PONDI MAL) 		1745002000NRG24120320241747243 12/03/2024 Suman 1745002WL056689 Suman 00176 IDIB000D648 1230 1230 Processed 24/04/2024 472661282 Suman INDIAN BANK(607105)
107 DINDORI MP-45-002-035-002/211
(PONDI MAL) 		1745002000NRG24120320241747274 12/03/2024 Kota bai 1745002WL056689 Kota bai 00176 IDIB000D648 1230 1230 Processed 23/04/2024 472661282 Kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-035-002/215
(PONDI MAL) 		1745002000NRG24120320241747275 12/03/2024 Nandni Bai 1745002WL056689 Nandni Bai 00176 IDIB000D648 1230 1230 Processed 24/04/2024 472661282 NandniBai INDIAN BANK(607105)
109 DINDORI MP-45-002-042-001/342-B
(SARHAREE) 		1745002042NRG24120320241746892 12/03/2024 Deependra 1745002042WL056676 Deependra 00176 IDIB000D648 1000 1000 Processed 24/04/2024 472661282 Deependra INDIAN BANK(607105)
110 DINDORI MP-45-002-055-001/36-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745127 12/03/2024 RAMSAKHI 1745002055WL056593 RAMSAKHI 00176 IDIB000D648 800 800 Processed 24/04/2024 472661282 RAMSAKHI INDIAN BANK(607105)
111 DINDORI MP-45-002-058-001/137-a
(UDRI MAL) 		1745002000NRG24120320241747137 12/03/2024 SAMIYA BAI 1745002WL056687 SAMIYA BAI 00176 IDIB000D648 884 884 Processed 24/04/2024 472661282 SAMIYABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-058-001/190
(UDRI MAL) 		1745002000NRG24120320241747141 12/03/2024 abhishek kumar chandel 1745002WL056687 abhishek kumar chandel 00176 IDIB000D648 1200 1200 Processed 23/04/2024 472661282 abhishekkumarchandel NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-058-002/23-B
(UDRI MAL) 		1745002000NRG24120320241747165 12/03/2024 Avadh Kumar Gohiya 1745002WL056687 Avadh Kumar Gohiya 00176 IDIB000D648 1320 1320 Processed 24/04/2024 472661282 AvadhKumarGohiya INDIAN BANK(607105)
114 DINDORI MP-45-002-058-002/23-B
(UDRI MAL) 		1745002000NRG24120320241747164 12/03/2024 Avadh Kumar Gohiya 1745002WL056687 Avadh Kumar Gohiya 00176 IDIB000D648 1320 1320 Processed 23/04/2024 472661282 AvadhKumarGohiya UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-058-002/38-A
(UDRI MAL) 		1745002000NRG24120320241747166 12/03/2024 Pankaj Kumar 1745002WL056687 Pankaj Kumar 00176 IDIB000D648 1211 1211 Processed 24/04/2024 472661282 PankajKumar INDIAN BANK(607105)
SubTotal 19003 19003
116 DINDORI MP-45-002-016-003/148-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747313 12/03/2024 vinod Kumar 1745002WL056690 vinod Kumar 00354 PUNB0642100 1080 1080 Processed 23/04/2024 472661282 vinodKumar PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-016-003/184-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747322 12/03/2024 jeetendra 1745002WL056690 jeetendra 00354 PUNB0642100 900 900 Processed 23/04/2024 472661282 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-016-003/242-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747339 12/03/2024 bhagshri 1745002WL056690 bhagshri 00354 PUNB0642100 1080 1080 Processed 23/04/2024 472661282 bhagshri PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-016-003/262-C
(MUDHIYAKALAN) 		1745002000NRG24120320241747347 12/03/2024 Meera Markam 1745002WL056690 Meera Markam 00354 PUNB0642100 1080 1080 Processed 23/04/2024 472661282 MeeraMarkam PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-016-003/69
(MUDHIYAKALAN) 		1745002000NRG24120320241747375 12/03/2024 Ramesh 1745002WL056690 Ramesh 00354 PUNB0642100 1080 1080 Processed 23/04/2024 472661282 Ramesh PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-028-001/161-A
(DHURRA) 		1745002028NRG24120320241746509 12/03/2024 LOKESHWAR 1745002028WL056644 LOKESHWAR 00354 PUNB0642100 1547 1547 Processed 23/04/2024 472661282 LOKESHWAR PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-028-002/163-A
(DHURRA) 		1745002028NRG24120320241746477 12/03/2024 MUKESH KUMAR 1745002028WL056643 MUKESH KUMAR 00354 PUNB0642100 1074 1074 Processed 23/04/2024 472661282 MUKESHKUMAR STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-028-002/26-B
(DHURRA) 		1745002028NRG24120320241746487 12/03/2024 RUTU RAJ 1745002028WL056643 RUTU RAJ 00354 PUNB0642100 1074 1074 Processed 23/04/2024 472661282 RUTURAJ PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-028-002/27-A
(DHURRA) 		1745002028NRG24120320241746489 12/03/2024 Bismatiya Bai 1745002028WL056643 Bismatiya Bai 00354 PUNB0642100 1074 1074 Processed 23/04/2024 472661282 BismatiyaBai PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-028-003/10
(DHURRA) 		1745002028NRG24120320241746501 12/03/2024 LAXMI BAI 1745002028WL056643 LAXMI BAI 00354 PUNB0642100 1074 1074 Processed 23/04/2024 472661282 LAXMIBAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-028-003/14-A
(DHURRA) 		1745002028NRG24120320241746506 12/03/2024 ROSHNI BARMAN 1745002028WL056643 ROSHNI BARMAN 00354 PUNB0642100 895 895 Processed 23/04/2024 472661282 ROSHNIBARMAN STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-028-003/14-A
(DHURRA) 		1745002028NRG24120320241746505 12/03/2024 ROSHNI BARMAN 1745002028WL056643 ROSHNI BARMAN 00354 PUNB0642100 1074 1074 Processed 23/04/2024 472661282 ROSHNIBARMAN FINO PAYMENTS BANK LTD(608001)
128 DINDORI MP-45-002-035-002/115-A
(PONDI MAL) 		1745002000NRG24120320241747244 12/03/2024 OMKAR 1745002WL056689 OMKAR 00354 PUNB0642100 1025 1025 Processed 23/04/2024 472661282 OMKAR PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-002/117
(PONDI MAL) 		1745002000NRG24120320241747245 12/03/2024 BHAGAT LAL 1745002WL056689 BHAGAT LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 BHAGATLAL PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-002/117
(PONDI MAL) 		1745002000NRG24120320241747246 12/03/2024 PREETI BAI 1745002WL056689 PREETI BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 PREETIBAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-002/121
(PONDI MAL) 		1745002000NRG24120320241747247 12/03/2024 NARBADIYA 1745002WL056689 NARBADIYA 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 NARBADIYA PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002000NRG24120320241747249 12/03/2024 KARESHI BAI 1745002WL056689 KARESHI BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 KARESHIBAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002000NRG24120320241747248 12/03/2024 MAHNDRA PRASAD 1745002WL056689 MAHNDRA PRASAD 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 MAHNDRAPRASAD PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-002/123
(PONDI MAL) 		1745002000NRG24120320241747250 12/03/2024 KAMLA BAI 1745002WL056689 KAMLA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 KAMLABAI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-002/124
(PONDI MAL) 		1745002000NRG24120320241747252 12/03/2024 ANELA KUMAR 1745002WL056689 ANELA KUMAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 ANELAKUMAR PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-002/124
(PONDI MAL) 		1745002000NRG24120320241747253 12/03/2024 Saroj Bai 1745002WL056689 Saroj Bai 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 SarojBai PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002000NRG24120320241747254 12/03/2024 SAKuNTLA bAi 1745002WL056689 SAKuNTLA bAi 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 SAKuNTLAbAi PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-002/136-B
(PONDI MAL) 		1745002000NRG24120320241747255 12/03/2024 Nandani Devi 1745002WL056689 Nandani Devi 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 NandaniDevi PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-002/140
(PONDI MAL) 		1745002000NRG24120320241747257 12/03/2024 KANTI BAI 1745002WL056689 KANTI BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 KANTIBAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-002/140
(PONDI MAL) 		1745002000NRG24120320241747256 12/03/2024 MOLCHAND 1745002WL056689 MOLCHAND 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 MOLCHAND PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002000NRG24120320241747259 12/03/2024 REKHA BAI 1745002WL056689 REKHA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 REKHABAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002000NRG24120320241747258 12/03/2024 SANTOSH KUMAR 1745002WL056689 SANTOSH KUMAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002000NRG24120320241747261 12/03/2024 KUSUM BAI 1745002WL056689 KUSUM BAI 00354 PUNB0642100 1025 1025 Processed 23/04/2024 472661282 KUSUMBAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002000NRG24120320241747260 12/03/2024 MASHA PRASAD 1745002WL056689 MASHA PRASAD 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 MASHAPRASAD PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-002/172
(PONDI MAL) 		1745002000NRG24120320241747262 12/03/2024 SUKARTI 1745002WL056689 SUKARTI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 SUKARTI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG24120320241747264 12/03/2024 Ammi Bai 1745002WL056689 Ammi Bai 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 AmmiBai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG24120320241747263 12/03/2024 Dhaneshwer 1745002WL056689 Dhaneshwer 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 Dhaneshwer UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG24120320241747266 12/03/2024 Chandra Kali 1745002WL056689 Chandra Kali 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 ChandraKali PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG24120320241747265 12/03/2024 Chandraviiay Chandel 1745002WL056689 Chandraviiay Chandel 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 ChandraviiayChandel PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-002/180
(PONDI MAL) 		1745002000NRG24120320241747268 12/03/2024 Kiran Bai 1745002WL056689 Kiran Bai 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 KiranBai PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-002/180
(PONDI MAL) 		1745002000NRG24120320241747267 12/03/2024 Omprakash goshai 1745002WL056689 Omprakash goshai 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 Omprakashgoshai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-002/189
(PONDI MAL) 		1745002000NRG24120320241747269 12/03/2024 RAJESH KUMAR 1745002WL056689 RAJESH KUMAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-035-002/201
(PONDI MAL) 		1745002000NRG24120320241747270 12/03/2024 SATISH KUMAR 1745002WL056689 SATISH KUMAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-002/206
(PONDI MAL) 		1745002000NRG24120320241747271 12/03/2024 Kusum Bai 1745002WL056689 Kusum Bai 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 KusumBai PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-002/210
(PONDI MAL) 		1745002000NRG24120320241747273 12/03/2024 Angeshwari Bai 1745002WL056689 Angeshwari Bai 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 AngeshwariBai PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-002/221
(PONDI MAL) 		1745002000NRG24120320241747276 12/03/2024 Pancham 1745002WL056689 Pancham 00354 PUNB0642100 1230 1230 Processed 24/04/2024 472661282 Pancham INDIAN BANK(607105)
157 DINDORI MP-45-002-035-002/223
(PONDI MAL) 		1745002000NRG24120320241747277 12/03/2024 Devwati 1745002WL056689 Devwati 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 Devwati BANK OF BARODA(606985)
158 DINDORI MP-45-002-035-002/24-A
(PONDI MAL) 		1745002000NRG24120320241747278 12/03/2024 PREMLATA 1745002WL056689 PREMLATA 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 PREMLATA PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-002/32
(PONDI MAL) 		1745002000NRG24120320241747279 12/03/2024 SHURESH KUMAR 1745002WL056689 SHURESH KUMAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 SHURESHKUMAR PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002000NRG24120320241747280 12/03/2024 SONVATI 1745002WL056689 SONVATI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 SONVATI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-002/50
(PONDI MAL) 		1745002000NRG24120320241747281 12/03/2024 RAM CHARAN 1745002WL056689 RAM CHARAN 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 RAMCHARAN PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-002/51
(PONDI MAL) 		1745002000NRG24120320241747283 12/03/2024 Chhango Bai 1745002WL056689 Chhango Bai 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 ChhangoBai PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-002/51
(PONDI MAL) 		1745002000NRG24120320241747282 12/03/2024 KSHOKAL PRASAD 1745002WL056689 KSHOKAL PRASAD 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 KSHOKALPRASAD PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-002/61
(PONDI MAL) 		1745002000NRG24120320241747284 12/03/2024 BODH VATI 1745002WL056689 BODH VATI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 BODHVATI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-002/62
(PONDI MAL) 		1745002000NRG24120320241747285 12/03/2024 SHYAMVATI 1745002WL056689 SHYAMVATI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 472661282 SHYAMVATI INDIAN BANK(607105)
166 DINDORI MP-45-002-035-002/63
(PONDI MAL) 		1745002000NRG24120320241747287 12/03/2024 SANJHI BAI 1745002WL056689 SANJHI BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 SANJHIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-002/72
(PONDI MAL) 		1745002000NRG24120320241747288 12/03/2024 AGASIYA BAI 1745002WL056689 AGASIYA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 AGASIYABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-002/74
(PONDI MAL) 		1745002000NRG24120320241747289 12/03/2024 GANGA RAM 1745002WL056689 GANGA RAM 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 GANGARAM PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-002/74
(PONDI MAL) 		1745002000NRG24120320241747290 12/03/2024 ROOKMANI 1745002WL056689 ROOKMANI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 ROOKMANI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-002/83-A
(PONDI MAL) 		1745002000NRG24120320241747292 12/03/2024 JAMUNYA BAI 1745002WL056689 JAMUNYA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 JAMUNYABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG24120320241747293 12/03/2024 GULAGARI LAL 1745002WL056689 GULAGARI LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 GULAGARILAL PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG24120320241747294 12/03/2024 LALLI BAI 1745002WL056689 LALLI BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 LALLIBAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG24120320241747295 12/03/2024 RAM FAL 1745002WL056689 RAM FAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 RAMFAL PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG24120320241747296 12/03/2024 SONVATI CHANDEL 1745002WL056689 SONVATI CHANDEL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 SONVATICHANDEL PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24120320241747297 12/03/2024 GANGA RAM 1745002WL056689 GANGA RAM 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 GANGARAM PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24120320241747298 12/03/2024 SUMANTRI BAI 1745002WL056689 SUMANTRI BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-002/94
(PONDI MAL) 		1745002000NRG24120320241747299 12/03/2024 SEKHANDAR LAL 1745002WL056689 SEKHANDAR LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 SEKHANDARLAL PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-002/94
(PONDI MAL) 		1745002000NRG24120320241747300 12/03/2024 SHANTA BAI 1745002WL056689 SHANTA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 SHANTABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-002/95
(PONDI MAL) 		1745002000NRG24120320241747302 12/03/2024 AVADHESH KUMAR BELIYA 1745002WL056689 AVADHESH KUMAR BELIYA 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 AVADHESHKUMARBELIYA PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-002/95
(PONDI MAL) 		1745002000NRG24120320241747301 12/03/2024 PATIYA BAI 1745002WL056689 PATIYA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472661282 PATIYABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-042-001/473-B
(SARHAREE) 		1745002042NRG24120320241746902 12/03/2024 JAGDISH SINGH 1745002042WL056676 JAGDISH SINGH 00354 PUNB0642100 1000 1000 Processed 23/04/2024 472661282 JAGDISHSINGH STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-042-001/473-B
(SARHAREE) 		1745002042NRG24120320241746903 12/03/2024 JAGDISH SINGH 1745002042WL056676 JAGDISH SINGH 00354 PUNB0642100 1000 1000 Processed 23/04/2024 472661282 JAGDISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-053-001/123
(CHATUWA) 		1745002053NRG24120320241746949 12/03/2024 basanti 1745002053WL056680 basanti 00354 PUNB0642100 1105 1105 Processed 23/04/2024 472661282 basanti CANARA BANK(508532)
184 DINDORI MP-45-002-053-001/209
(CHATUWA) 		1745002053NRG24120320241747002 12/03/2024 selendri 1745002053WL056681 selendri 00354 PUNB0642100 1326 1326 Processed 23/04/2024 472661282 selendri PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-053-001/5
(CHATUWA) 		1745002053NRG24120320241746979 12/03/2024 kavita 1745002053WL056680 kavita 00354 PUNB0642100 1326 1326 Processed 23/04/2024 472661282 kavita CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-058-001/120-a
(UDRI MAL) 		1745002000NRG24120320241747135 12/03/2024 Ammi Bai 1745002WL056687 Ammi Bai 00354 PUNB0642100 884 884 Processed 23/04/2024 472661282 AmmiBai PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-058-001/181-A
(UDRI MAL) 		1745002000NRG24120320241747139 12/03/2024 Sonu Lal 1745002WL056687 Sonu Lal 00354 PUNB0642100 1200 1200 Processed 23/04/2024 472661282 SonuLal PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-058-002/229-C
(UDRI MAL) 		1745002000NRG24120320241747159 12/03/2024 Bopendra singh 1745002WL056687 Bopendra singh 00354 PUNB0642100 1200 1200 Processed 23/04/2024 472661282 Bopendrasingh PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-058-002/229-C
(UDRI MAL) 		1745002000NRG24120320241747160 12/03/2024 Suhag vati 1745002WL056687 Suhag vati 00354 PUNB0642100 1200 1200 Processed 23/04/2024 472661282 Suhagvati PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-058-002/229-D
(UDRI MAL) 		1745002000NRG24120320241747161 12/03/2024 Emavati 1745002WL056687 Emavati 00354 PUNB0642100 1211 1211 Processed 23/04/2024 472661282 Emavati PUNJAB NATIONAL BANK(508568)
SubTotal 89264 89264
191 DINDORI MP-45-002-006-002/52-B
(CHICHRINGPUR) 		1745002006NRG24110320241743458 12/03/2024 MAHESH 1745002006WL056493 MAHESH 00415 SBIN0001061 1075 1075 Processed 24/04/2024 472661282 MAHESH INDIAN BANK(607105)
192 DINDORI MP-45-002-012-002/169-C
(SAHAJPURI) 		1745002012NRG24120320241746319 12/03/2024 Vandna Bai 1745002012WL056635 Vandna Bai 00415 SBIN0001061 660 660 Processed 24/04/2024 472661282 VandnaBai INDIAN BANK(607105)
193 DINDORI MP-45-002-012-002/24-A
(SAHAJPURI) 		1745002012NRG24120320241746327 12/03/2024 Sundariya 1745002012WL056635 Sundariya 00415 SBIN0001061 660 660 Processed 23/04/2024 472661282 Sundariya STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-016-003/111-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747303 12/03/2024 PREM LAL 1745002WL056690 PREM LAL 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 PREMLAL STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-016-003/115
(MUDHIYAKALAN) 		1745002000NRG24120320241747304 12/03/2024 MANIRAM 1745002WL056690 MANIRAM 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 MANIRAM STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-016-003/119
(MUDHIYAKALAN) 		1745002000NRG24120320241747305 12/03/2024 MANGAL SINGH 1745002WL056690 MANGAL SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 MANGALSINGH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-016-003/119-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747306 12/03/2024 RAMKUMARI 1745002WL056690 RAMKUMARI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-016-003/132
(MUDHIYAKALAN) 		1745002000NRG24120320241747307 12/03/2024 MANGAL SINGH 1745002WL056690 MANGAL SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 MANGALSINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-016-003/136
(MUDHIYAKALAN) 		1745002000NRG24120320241747309 12/03/2024 LILA BAI 1745002WL056690 LILA BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 LILABAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-016-003/14
(MUDHIYAKALAN) 		1745002000NRG24120320241747311 12/03/2024 KUNJKALI BAI 1745002WL056690 KUNJKALI BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 KUNJKALIBAI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-016-003/148
(MUDHIYAKALAN) 		1745002000NRG24120320241747312 12/03/2024 MANGAL SINGH 1745002WL056690 MANGAL SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 MANGALSINGH UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-016-003/149
(MUDHIYAKALAN) 		1745002000NRG24120320241747314 12/03/2024 GIRVAR SINGH 1745002WL056690 GIRVAR SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 GIRVARSINGH STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-016-003/15
(MUDHIYAKALAN) 		1745002000NRG24120320241747316 12/03/2024 GAJRA BAI 1745002WL056690 GAJRA BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 GAJRABAI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-016-003/16
(MUDHIYAKALAN) 		1745002000NRG24120320241747318 12/03/2024 RAM BAI 1745002WL056690 RAM BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 RAMBAI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-016-003/192
(MUDHIYAKALAN) 		1745002000NRG24120320241747323 12/03/2024 GURU DAS 1745002WL056690 GURU DAS 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 GURUDAS STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-016-003/21
(MUDHIYAKALAN) 		1745002000NRG24120320241747326 12/03/2024 MADAN LAL 1745002WL056690 MADAN LAL 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 MADANLAL FINO PAYMENTS BANK LTD(608001)
207 DINDORI MP-45-002-016-003/210
(MUDHIYAKALAN) 		1745002000NRG24120320241747327 12/03/2024 SATAYPARKASH 1745002WL056690 SATAYPARKASH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 SATAYPARKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 DINDORI MP-45-002-016-003/213
(MUDHIYAKALAN) 		1745002000NRG24120320241747328 12/03/2024 KEVAL SINGH 1745002WL056690 KEVAL SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 KEVALSINGH STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-016-003/223
(MUDHIYAKALAN) 		1745002000NRG24120320241747331 12/03/2024 BHAVAR SINGH 1745002WL056690 BHAVAR SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 BHAVARSINGH STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-016-003/226
(MUDHIYAKALAN) 		1745002000NRG24120320241747333 12/03/2024 CBHI BAI LODHI 1745002WL056690 CBHI BAI LODHI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 CBHIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-016-003/234
(MUDHIYAKALAN) 		1745002000NRG24120320241747334 12/03/2024 KRISHNA BAI 1745002WL056690 KRISHNA BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 KRISHNABAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-016-003/237
(MUDHIYAKALAN) 		1745002000NRG24120320241747336 12/03/2024 GAND SINGH 1745002WL056690 GAND SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 GANDSINGH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-016-003/243-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747341 12/03/2024 ASHOK SINGH 1745002WL056690 ASHOK SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 ASHOKSINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-016-003/254
(MUDHIYAKALAN) 		1745002000NRG24120320241747342 12/03/2024 SHYAMWATI BAI 1745002WL056690 SHYAMWATI BAI 00415 SBIN0001061 540 540 Processed 23/04/2024 472661282 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-016-003/262-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747345 12/03/2024 Lata 1745002WL056690 Lata 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-016-003/271
(MUDHIYAKALAN) 		1745002000NRG24120320241747348 12/03/2024 KuSHMi bAi 1745002WL056690 KuSHMi bAi 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 KuSHMibAi STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-016-003/271-B
(MUDHIYAKALAN) 		1745002000NRG24120320241747349 12/03/2024 DAYARAM 1745002WL056690 DAYARAM 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-016-003/28-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747352 12/03/2024 RAKHIYA BAI 1745002WL056690 RAKHIYA BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 RAKHIYABAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-016-003/29
(MUDHIYAKALAN) 		1745002000NRG24120320241747354 12/03/2024 SHAVITRI BAI 1745002WL056690 SHAVITRI BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 SHAVITRIBAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-016-003/314
(MUDHIYAKALAN) 		1745002000NRG24120320241747355 12/03/2024 RAJKUMARI 1745002WL056690 RAJKUMARI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 RAJKUMARI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-016-003/317
(MUDHIYAKALAN) 		1745002000NRG24120320241747357 12/03/2024 shaym kumari 1745002WL056690 shaym kumari 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 shaymkumari STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-016-003/329
(MUDHIYAKALAN) 		1745002000NRG24120320241747359 12/03/2024 SHANTOSHI BAI 1745002WL056690 SHANTOSHI BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 SHANTOSHIBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-016-003/36
(MUDHIYAKALAN) 		1745002000NRG24120320241747361 12/03/2024 TEJLAL 1745002WL056690 TEJLAL 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 TEJLAL STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-016-003/38
(MUDHIYAKALAN) 		1745002000NRG24120320241747362 12/03/2024 VEERBHADRA 1745002WL056690 VEERBHADRA 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 VEERBHADRA STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-016-003/51
(MUDHIYAKALAN) 		1745002000NRG24120320241747363 12/03/2024 REVA SINGH 1745002WL056690 REVA SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 REVASINGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-016-003/52-a
(MUDHIYAKALAN) 		1745002000NRG24120320241747364 12/03/2024 JHAM KUMAR 1745002WL056690 JHAM KUMAR 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 JHAMKUMAR STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-016-003/54
(MUDHIYAKALAN) 		1745002000NRG24120320241747366 12/03/2024 VIMLA BAI 1745002WL056690 VIMLA BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 VIMLABAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-016-003/60
(MUDHIYAKALAN) 		1745002000NRG24120320241747368 12/03/2024 padamvati 1745002WL056690 padamvati 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 padamvati FINO PAYMENTS BANK LTD(608001)
229 DINDORI MP-45-002-016-003/61
(MUDHIYAKALAN) 		1745002000NRG24120320241747369 12/03/2024 pritesh 1745002WL056690 pritesh 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 pritesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-016-003/67
(MUDHIYAKALAN) 		1745002000NRG24120320241747372 12/03/2024 GITA BAI 1745002WL056690 GITA BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 GITABAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-016-003/68
(MUDHIYAKALAN) 		1745002000NRG24120320241747374 12/03/2024 SATYBHAMA 1745002WL056690 SATYBHAMA 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 SATYBHAMA PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-016-003/69-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747376 12/03/2024 PARKESH SINGH 1745002WL056690 PARKESH SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 PARKESHSINGH STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-016-003/70-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747377 12/03/2024 ROOKMANI BAI 1745002WL056690 ROOKMANI BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 ROOKMANIBAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-016-003/71-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747378 12/03/2024 ram singh 1745002WL056690 ram singh 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 ramsingh FINO PAYMENTS BANK LTD(608001)
235 DINDORI MP-45-002-016-003/71-B
(MUDHIYAKALAN) 		1745002000NRG24120320241747379 12/03/2024 dayavati 1745002WL056690 dayavati 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 dayavati STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-016-003/71-D
(MUDHIYAKALAN) 		1745002000NRG24120320241747381 12/03/2024 Santosh Kumar 1745002WL056690 Santosh Kumar 00415 SBIN0001061 1080 1080 Processed 24/04/2024 472661282 SantoshKumar INDIAN BANK(607105)
237 DINDORI MP-45-002-016-003/89
(MUDHIYAKALAN) 		1745002000NRG24120320241747384 12/03/2024 JHUMLAL 1745002WL056690 JHUMLAL 00415 SBIN0001061 720 720 Processed 23/04/2024 472661282 JHUMLAL STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002000NRG24100320241738601 12/03/2024 KEMLI BAI 1745002WL056279 KEMLI BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 KEMLIBAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-023-001/136
(CHHIWALI MAL.) 		1745002000NRG24100320241738612 12/03/2024 Rambati 1745002WL056279 Rambati 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 Rambati STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-023-001/24-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738625 12/03/2024 sanju 1745002WL056279 sanju 00415 SBIN0001061 720 720 Processed 23/04/2024 472661282 sanju STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-023-001/78
(CHHIWALI MAL.) 		1745002000NRG24100320241738645 12/03/2024 Shanti bai tekam 1745002WL056279 Shanti bai tekam 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 Shantibaitekam STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-023-001/85-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738652 12/03/2024 Girja Bai Tekam 1745002WL056279 Girja Bai Tekam 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472661282 GirjaBaiTekam STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-028-002/97
(DHURRA) 		1745002028NRG24120320241746500 12/03/2024 RAJ KUMAR 1745002028WL056643 RAJ KUMAR 00415 SBIN0001061 716 716 Processed 23/04/2024 472661282 RAJKUMAR STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-042-001/34
(SARHAREE) 		1745002042NRG24120320241746890 12/03/2024 Foolchand 1745002042WL056676 Foolchand 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 Foolchand STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-042-001/342
(SARHAREE) 		1745002042NRG24120320241746891 12/03/2024 bHAGvANiYA bAi 1745002042WL056676 bHAGvANiYA bAi 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 bHAGvANiYAbAi STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-042-001/356
(SARHAREE) 		1745002042NRG24120320241746894 12/03/2024 ujiyara bai 1745002042WL056676 ujiyara bai 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 ujiyarabai INDUSIND BANK(607189)
247 DINDORI MP-45-002-042-001/388-C
(SARHAREE) 		1745002042NRG24120320241746895 12/03/2024 ANEETA 1745002042WL056676 ANEETA 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 ANEETA STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-042-001/408-A
(SARHAREE) 		1745002042NRG24120320241746896 12/03/2024 KAMLESH SINGH 1745002042WL056676 KAMLESH SINGH 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 KAMLESHSINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-042-001/455-A
(SARHAREE) 		1745002042NRG24120320241746897 12/03/2024 RAKESH 1745002042WL056676 RAKESH 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 RAKESH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24120320241746898 12/03/2024 SEVAKRAM 1745002042WL056676 SEVAKRAM 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 SEVAKRAM STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24120320241746899 12/03/2024 SEVAKRAM 1745002042WL056676 SEVAKRAM 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 SEVAKRAM STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-042-001/482
(SARHAREE) 		1745002042NRG24120320241746904 12/03/2024 CHEN SINGH 1745002042WL056676 CHEN SINGH 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 CHENSINGH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-042-001/493
(SARHAREE) 		1745002042NRG24120320241746907 12/03/2024 AYODHYA SINGH 1745002042WL056676 AYODHYA SINGH 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 AYODHYASINGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-042-001/493
(SARHAREE) 		1745002042NRG24120320241746908 12/03/2024 STUNA BAI 1745002042WL056676 STUNA BAI 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 STUNABAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002042NRG24120320241746909 12/03/2024 CHETRAM 1745002042WL056676 CHETRAM 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 CHETRAM STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-042-001/516
(SARHAREE) 		1745002042NRG24120320241746910 12/03/2024 CHHUNNU SINGH 1745002042WL056676 CHHUNNU SINGH 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 CHHUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-042-001/516
(SARHAREE) 		1745002042NRG24120320241746911 12/03/2024 Tulshi bai 1745002042WL056676 Tulshi bai 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 Tulshibai BANK OF BARODA(606985)
258 DINDORI MP-45-002-042-001/546-B
(SARHAREE) 		1745002042NRG24120320241746912 12/03/2024 govind singh 1745002042WL056676 govind singh 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 govindsingh STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-042-001/546-B
(SARHAREE) 		1745002042NRG24120320241746913 12/03/2024 REVTI BAI 1745002042WL056676 REVTI BAI 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 REVTIBAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-048-002/124
(KHAMHERIYA MAL) 		1745002048NRG24120320241743916 12/03/2024 SHYAM BAI 1745002048WL056519 SHYAM BAI 00415 SBIN0001061 3094 3094 Processed 23/04/2024 472661282 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002055NRG24090320241734188 12/03/2024 TEEK SINGH 1745002055WL056092 TEEK SINGH 00415 SBIN0001061 1400 1400 Processed 23/04/2024 472661282 TEEKSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745092 12/03/2024 CHAMMA BAI 1745002055WL056593 CHAMMA BAI 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 CHAMMABAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-055-001/112
(MUDHIYAKHURD) 		1745002055NRG24120320241745093 12/03/2024 RAMESH SINGH 1745002055WL056593 RAMESH SINGH 00415 SBIN0001061 200 200 Processed 23/04/2024 472661282 RAMESHSINGH STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002055NRG24120320241745095 12/03/2024 MOHAN SINGH 1745002055WL056593 MOHAN SINGH 00415 SBIN0001061 400 400 Processed 23/04/2024 472661282 MOHANSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002055NRG24120320241745097 12/03/2024 KALEE BAI 1745002055WL056593 KALEE BAI 00415 SBIN0001061 800 800 Processed 23/04/2024 472661282 KALEEBAI BANK OF BARODA(606985)
266 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002055NRG24120320241745098 12/03/2024 vimla 1745002055WL056593 vimla 00415 SBIN0001061 400 400 Processed 23/04/2024 472661282 vimla STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-055-001/17
(MUDHIYAKHURD) 		1745002055NRG24120320241745102 12/03/2024 MALIYA BAI 1745002055WL056593 MALIYA BAI 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 MALIYABAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-055-001/17-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745103 12/03/2024 SHANK VATI 1745002055WL056593 SHANK VATI 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 SHANKVATI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002055NRG24120320241745109 12/03/2024 TIKIYA BAI 1745002055WL056593 TIKIYA BAI 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 TIKIYABAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-055-001/199
(MUDHIYAKHURD) 		1745002055NRG24120320241745113 12/03/2024 INDRA VATI BAI 1745002055WL056593 INDRA VATI BAI 00415 SBIN0001061 200 200 Processed 23/04/2024 472661282 INDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 DINDORI MP-45-002-055-001/2
(MUDHIYAKHURD) 		1745002055NRG24120320241745114 12/03/2024 LAMIYA BAI 1745002055WL056593 LAMIYA BAI 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 LAMIYABAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-055-001/2-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745115 12/03/2024 Vir singh maravi 1745002055WL056593 Vir singh maravi 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 Virsinghmaravi STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-055-001/20
(MUDHIYAKHURD) 		1745002055NRG24120320241745116 12/03/2024 BALDEV SINGH 1745002055WL056593 BALDEV SINGH 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 BALDEVSINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-055-001/30
(MUDHIYAKHURD) 		1745002055NRG24120320241745119 12/03/2024 DIVARIYA BAI 1745002055WL056593 DIVARIYA BAI 00415 SBIN0001061 200 200 Processed 23/04/2024 472661282 DIVARIYABAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-055-001/31
(MUDHIYAKHURD) 		1745002055NRG24120320241745120 12/03/2024 RADHE SINGH 1745002055WL056593 RADHE SINGH 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 RADHESINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-055-001/32-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745123 12/03/2024 Sev Kumar kushram 1745002055WL056593 Sev Kumar kushram 00415 SBIN0001061 200 200 Processed 23/04/2024 472661282 SevKumarkushram STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-055-001/35-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745125 12/03/2024 URMELA BAI 1745002055WL056593 URMELA BAI 00415 SBIN0001061 200 200 Processed 23/04/2024 472661282 URMELABAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-055-001/36
(MUDHIYAKHURD) 		1745002055NRG24120320241745126 12/03/2024 CHARAN SINGH 1745002055WL056593 CHARAN SINGH 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 CHARANSINGH BANK OF BARODA(606985)
279 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002055NRG24090320241734192 12/03/2024 CHHOTE SINGH 1745002055WL056092 CHHOTE SINGH 00415 SBIN0001061 1400 1400 Processed 23/04/2024 472661282 CHHOTESINGH STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002055NRG24120320241745128 12/03/2024 JAY SINGH 1745002055WL056593 JAY SINGH 00415 SBIN0001061 400 400 Processed 23/04/2024 472661282 JAYSINGH CANARA BANK(508532)
281 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745129 12/03/2024 HAMENDRA SINGH 1745002055WL056593 HAMENDRA SINGH 00415 SBIN0001061 400 400 Processed 23/04/2024 472661282 HAMENDRASINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-055-001/57
(MUDHIYAKHURD) 		1745002055NRG24120320241745134 12/03/2024 RAM BAI 1745002055WL056593 RAM BAI 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 RAMBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-055-001/57-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745135 12/03/2024 KRISHANA BAI 1745002055WL056593 KRISHANA BAI 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 KRISHANABAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-055-001/65
(MUDHIYAKHURD) 		1745002055NRG24120320241745136 12/03/2024 DIVARIYA BAI 1745002055WL056593 DIVARIYA BAI 00415 SBIN0001061 600 600 Processed 23/04/2024 472661282 DIVARIYABAI CANARA BANK(508532)
285 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745137 12/03/2024 ANUP SINGH 1745002055WL056593 ANUP SINGH 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 ANUPSINGH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-055-001/70
(MUDHIYAKHURD) 		1745002055NRG24120320241745139 12/03/2024 KUSALBAI 1745002055WL056593 KUSALBAI 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 KUSALBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-055-001/76
(MUDHIYAKHURD) 		1745002055NRG24090320241734194 12/03/2024 RAVINA BANWASI 1745002055WL056092 RAVINA BANWASI 00415 SBIN0001061 1400 1400 Processed 23/04/2024 472661282 RAVINABANWASI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-055-001/8
(MUDHIYAKHURD) 		1745002055NRG24120320241745140 12/03/2024 PANKU 1745002055WL056593 PANKU 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 PANKU UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-055-001/80
(MUDHIYAKHURD) 		1745002055NRG24120320241745141 12/03/2024 UMESH KUMAR 1745002055WL056593 UMESH KUMAR 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002055NRG24120320241745142 12/03/2024 LEELA BAI 1745002055WL056593 LEELA BAI 00415 SBIN0001061 1200 1200 Processed 23/04/2024 472661282 LEELABAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-055-001/99-A
(MUDHIYAKHURD) 		1745002055NRG24120320241745148 12/03/2024 DEVEDRA 1745002055WL056593 DEVEDRA 00415 SBIN0001061 1000 1000 Processed 23/04/2024 472661282 DEVEDRA STATE BANK OF INDIA(508548)
SubTotal 101665 101665
292 DINDORI MP-45-002-023-001/84-C
(CHHIWALI MAL.) 		1745002000NRG24100320241738651 12/03/2024 Sangeeta devi 1745002WL056279 Sangeeta devi 00415 SBIN0001349 900 900 Processed 23/04/2024 472661282 Sangeetadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
293 DINDORI MP-45-002-023-001/107
(CHHIWALI MAL.) 		1745002000NRG24100320241738602 12/03/2024 Ganpat singh 1745002WL056279 Ganpat singh 00415 SBIN0002893 180 180 Processed 23/04/2024 472661282 Ganpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-023-001/55
(CHHIWALI MAL.) 		1745002000NRG24100320241738636 12/03/2024 Jaleba Bai dhurve 1745002WL056279 Jaleba Bai dhurve 00415 SBIN0002893 1080 1080 Processed 23/04/2024 472661282 JalebaBaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-023-001/71
(CHHIWALI MAL.) 		1745002000NRG24100320241738642 12/03/2024 Biraj Singh Maravi 1745002WL056279 Biraj Singh Maravi 00415 SBIN0002893 1080 1080 Processed 24/04/2024 472661282 BirajSinghMaravi INDIAN BANK(607105)
SubTotal 2340 2340
296 DINDORI MP-45-002-016-003/132-B
(MUDHIYAKALAN) 		1745002000NRG24120320241747308 12/03/2024 Sushila Jhariya 1745002WL056690 Sushila Jhariya 00415 SBIN0014455 1080 1080 Processed 23/04/2024 472661282 SushilaJhariya STATE BANK OF INDIA(508548)
SubTotal 1080 1080
297 DINDORI MP-45-002-006-002/64-B
(CHICHRINGPUR) 		1745002006NRG24110320241743401 12/03/2024 AKHLESH 1745002006WL056492 AKHLESH 00415 SBIN0030452 352 352 Processed 23/04/2024 472661282 AKHLESH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-012-002/22-A
(SAHAJPURI) 		1745002012NRG24120320241746325 12/03/2024 RITU 1745002012WL056635 RITU 00415 SBIN0030452 660 660 Processed 23/04/2024 472661282 RITU STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-016-003/163
(MUDHIYAKALAN) 		1745002000NRG24120320241747321 12/03/2024 RAJKUMARI 1745002WL056690 RAJKUMARI 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472661282 RAJKUMARI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-016-003/235
(MUDHIYAKALAN) 		1745002000NRG24120320241747335 12/03/2024 CHANDRA VATI 1745002WL056690 CHANDRA VATI 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472661282 CHANDRAVATI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-028-001/161-A
(DHURRA) 		1745002028NRG24120320241746510 12/03/2024 SANTOSHI JHARIYA 1745002028WL056644 SANTOSHI JHARIYA 00415 SBIN0030452 1547 1547 Processed 23/04/2024 472661282 SANTOSHIJHARIYA STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-028-001/166-A
(DHURRA) 		1745002028NRG24120320241746511 12/03/2024 VISHNU 1745002028WL056644 VISHNU 00415 SBIN0030452 1547 1547 Processed 23/04/2024 472661282 VISHNU STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-028-002/133
(DHURRA) 		1745002028NRG24120320241746473 12/03/2024 DUKHIYA BAI 1745002028WL056643 DUKHIYA BAI 00415 SBIN0030452 1074 1074 Processed 23/04/2024 472661282 DUKHIYABAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-028-002/17-B
(DHURRA) 		1745002028NRG24120320241746480 12/03/2024 GAMBHEERA BAI 1745002028WL056643 GAMBHEERA BAI 00415 SBIN0030452 1074 1074 Processed 23/04/2024 472661282 GAMBHEERABAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-028-002/38-A
(DHURRA) 		1745002028NRG24120320241746493 12/03/2024 Raj Kumar 1745002028WL056643 Raj Kumar 00415 SBIN0030452 1074 1074 Processed 23/04/2024 472661282 RajKumar STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-028-002/91-B
(DHURRA) 		1745002028NRG24120320241746498 12/03/2024 Bharti Byouhar 1745002028WL056643 Bharti Byouhar 00415 SBIN0030452 1074 1074 Processed 23/04/2024 472661282 BhartiByouhar PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-028-002/95
(DHURRA) 		1745002028NRG24120320241746499 12/03/2024 CHAMPA BAI 1745002028WL056643 CHAMPA BAI 00415 SBIN0030452 1074 1074 Processed 23/04/2024 472661282 CHAMPABAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-035-002/63
(PONDI MAL) 		1745002000NRG24120320241747286 12/03/2024 SAYMA LAL 1745002WL056689 SAYMA LAL 00415 SBIN0030452 1230 1230 Processed 23/04/2024 472661282 SAYMALAL STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-041-002/128-A
(SIMARIYA) 		1745002041NRG24120320241747060 12/03/2024 SARITA 1745002041WL056683 SARITA 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 SARITA STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-041-002/145
(SIMARIYA) 		1745002041NRG24120320241747061 12/03/2024 MADAN 1745002041WL056683 MADAN 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-041-002/172
(SIMARIYA) 		1745002041NRG24120320241747063 12/03/2024 SANJAY 1745002041WL056683 SANJAY 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 SANJAY STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-041-002/177
(SIMARIYA) 		1745002041NRG24120320241747064 12/03/2024 NAND LAL 1745002041WL056683 NAND LAL 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 NANDLAL STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-041-002/178
(SIMARIYA) 		1745002041NRG24120320241747065 12/03/2024 KAMAL VATI 1745002041WL056683 KAMAL VATI 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 KAMALVATI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-041-002/179
(SIMARIYA) 		1745002041NRG24120320241747066 12/03/2024 LALLU LAL 1745002041WL056683 LALLU LAL 00415 SBIN0030452 668 668 Processed 23/04/2024 472661282 LALLULAL STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-041-002/180
(SIMARIYA) 		1745002041NRG24120320241747068 12/03/2024 PHALIYA 1745002041WL056683 PHALIYA 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 PHALIYA PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-041-002/211
(SIMARIYA) 		1745002041NRG24120320241747069 12/03/2024 KAMALA BAI 1745002041WL056683 KAMALA BAI 00415 SBIN0030452 835 835 Processed 23/04/2024 472661282 KAMALABAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-041-002/212
(SIMARIYA) 		1745002041NRG24120320241747071 12/03/2024 RAMDAYAL 1745002041WL056683 RAMDAYAL 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 RAMDAYAL STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-041-002/238
(SIMARIYA) 		1745002041NRG24120320241747072 12/03/2024 GEND LAL 1745002041WL056683 GEND LAL 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 GENDLAL STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-041-002/294
(SIMARIYA) 		1745002041NRG24120320241747076 12/03/2024 SONKALA 1745002041WL056683 SONKALA 00415 SBIN0030452 668 668 Processed 23/04/2024 472661282 SONKALA STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-041-002/320
(SIMARIYA) 		1745002041NRG24120320241747077 12/03/2024 PEETAM 1745002041WL056683 PEETAM 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-041-002/320
(SIMARIYA) 		1745002041NRG24120320241747078 12/03/2024 SARSVATI 1745002041WL056683 SARSVATI 00415 SBIN0030452 835 835 Processed 23/04/2024 472661282 SARSVATI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-041-002/399
(SIMARIYA) 		1745002041NRG24120320241747079 12/03/2024 CHANDRAKALI 1745002041WL056683 CHANDRAKALI 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 CHANDRAKALI INDUSIND BANK(607189)
323 DINDORI MP-45-002-041-002/427
(SIMARIYA) 		1745002041NRG24120320241747080 12/03/2024 SUDARSAN 1745002041WL056683 SUDARSAN 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 SUDARSAN STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-041-002/474-A
(SIMARIYA) 		1745002041NRG24120320241747081 12/03/2024 BHARAT 1745002041WL056683 BHARAT 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 BHARAT STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-041-002/51
(SIMARIYA) 		1745002041NRG24120320241747083 12/03/2024 MANOHAR 1745002041WL056683 MANOHAR 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 MANOHAR STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-041-002/51-A
(SIMARIYA) 		1745002041NRG24120320241747084 12/03/2024 SuMAN bAi 1745002041WL056683 SuMAN bAi 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 SuMANbAi STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-041-002/510
(SIMARIYA) 		1745002041NRG24120320241747085 12/03/2024 VIJAY KUMAR 1745002041WL056683 VIJAY KUMAR 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 VIJAYKUMAR STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-041-002/585
(SIMARIYA) 		1745002041NRG24120320241747087 12/03/2024 KAMALVATI 1745002041WL056683 KAMALVATI 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 KAMALVATI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-041-002/601
(SIMARIYA) 		1745002041NRG24120320241747088 12/03/2024 SIYA BAI 1745002041WL056683 SIYA BAI 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 SIYABAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-041-002/622
(SIMARIYA) 		1745002041NRG24120320241747090 12/03/2024 Manoj 1745002041WL056683 Manoj 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 Manoj STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-041-002/665
(SIMARIYA) 		1745002041NRG24120320241747091 12/03/2024 SANTOSH 1745002041WL056683 SANTOSH 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 SANTOSH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-041-002/673
(SIMARIYA) 		1745002041NRG24120320241747092 12/03/2024 SHEELA BAI 1745002041WL056683 SHEELA BAI 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 SHEELABAI INDUSIND BANK(607189)
333 DINDORI MP-45-002-041-002/70
(SIMARIYA) 		1745002041NRG24120320241747093 12/03/2024 RAJIN 1745002041WL056683 RAJIN 00415 SBIN0030452 1002 1002 Processed 23/04/2024 472661282 RAJIN STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-041-002/71
(SIMARIYA) 		1745002041NRG24120320241747094 12/03/2024 SEETARAM 1745002041WL056683 SEETARAM 00415 SBIN0030452 668 668 Processed 23/04/2024 472661282 SEETARAM STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-048-002/133
(KHAMHERIYA MAL) 		1745002048NRG24120320241743944 12/03/2024 SAROJ BAI 1745002048WL056534 SAROJ BAI 00415 SBIN0030452 3094 3094 Processed 23/04/2024 472661282 SAROJBAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-048-002/20-C
(KHAMHERIYA MAL) 		1745002048NRG24120320241743940 12/03/2024 SONVATI 1745002048WL056532 SONVATI 00415 SBIN0030452 3094 3094 Processed 23/04/2024 472661282 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-048-002/59-A
(KHAMHERIYA MAL) 		1745002048NRG24120320241743939 12/03/2024 MAMTA 1745002048WL056531 MAMTA 00415 SBIN0030452 3094 3094 Processed 23/04/2024 472661282 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-048-002/61-A
(KHAMHERIYA MAL) 		1745002048NRG24120320241743942 12/03/2024 MAIKEE DHURWEY 1745002048WL056533 MAIKEE DHURWEY 00415 SBIN0030452 3094 3094 Processed 23/04/2024 472661282 MAIKEEDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-053-001/101
(CHATUWA) 		1745002053NRG24120320241746992 12/03/2024 MAMTA 1745002053WL056681 MAMTA 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 MAMTA STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-053-001/115
(CHATUWA) 		1745002053NRG24120320241746946 12/03/2024 binji 1745002053WL056680 binji 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 binji STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-053-001/116
(CHATUWA) 		1745002053NRG24120320241746947 12/03/2024 RANGO 1745002053WL056680 RANGO 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 RANGO STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-053-001/117
(CHATUWA) 		1745002053NRG24120320241746948 12/03/2024 Maina bai 1745002053WL056680 Maina bai 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 Mainabai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002053NRG24120320241746993 12/03/2024 GULAB 1745002053WL056681 GULAB 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 GULAB STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-053-001/142
(CHATUWA) 		1745002053NRG24120320241746951 12/03/2024 JAYANTI 1745002053WL056680 JAYANTI 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 JAYANTI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-053-001/158
(CHATUWA) 		1745002053NRG24120320241746994 12/03/2024 BIKHARI 1745002053WL056681 BIKHARI 00415 SBIN0030452 884 884 Processed 23/04/2024 472661282 BIKHARI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-053-001/17
(CHATUWA) 		1745002053NRG24120320241746952 12/03/2024 RAMLAL 1745002053WL056680 RAMLAL 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 RAMLAL STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-053-001/185
(CHATUWA) 		1745002053NRG24120320241746995 12/03/2024 USHA 1745002053WL056681 USHA 00415 SBIN0030452 884 884 Processed 23/04/2024 472661282 USHA STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002053NRG24120320241746954 12/03/2024 MOHAN 1745002053WL056680 MOHAN 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 MOHAN STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-053-001/202
(CHATUWA) 		1745002053NRG24120320241746998 12/03/2024 Binji 1745002053WL056681 Binji 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 Binji STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-053-001/204
(CHATUWA) 		1745002053NRG24120320241746999 12/03/2024 BULAKI 1745002053WL056681 BULAKI 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 BULAKI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-053-001/206
(CHATUWA) 		1745002053NRG24120320241747000 12/03/2024 GUDDI BAI 1745002053WL056681 GUDDI BAI 00415 SBIN0030452 663 663 Processed 23/04/2024 472661282 GUDDIBAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-053-001/215
(CHATUWA) 		1745002053NRG24120320241747003 12/03/2024 SAMUDRI 1745002053WL056681 SAMUDRI 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 SAMUDRI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002053NRG24120320241746957 12/03/2024 NARMADIYA 1745002053WL056680 NARMADIYA 00415 SBIN0030452 1105 1105 Processed 23/04/2024 472661282 NARMADIYA STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002053NRG24120320241746959 12/03/2024 lal singh 1745002053WL056680 lal singh 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-053-001/259
(CHATUWA) 		1745002053NRG24120320241746961 12/03/2024 Suhadri 1745002053WL056680 Suhadri 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 Suhadri STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002053NRG24120320241746962 12/03/2024 pARvATi 1745002053WL056680 pARvATi 00415 SBIN0030452 1326 1326 Rejected 23/04/2024 472661282 A/c Blocked or Frozen
357 DINDORI MP-45-002-053-001/264
(CHATUWA) 		1745002053NRG24120320241746963 12/03/2024 NARAYAN 1745002053WL056680 NARAYAN 00415 SBIN0030452 1105 1105 Processed 23/04/2024 472661282 NARAYAN STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-053-001/270
(CHATUWA) 		1745002053NRG24120320241747004 12/03/2024 SHIV KUMAR 1745002053WL056681 SHIV KUMAR 00415 SBIN0030452 663 663 Processed 23/04/2024 472661282 SHIVKUMAR STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-053-001/279
(CHATUWA) 		1745002053NRG24120320241747005 12/03/2024 CHAMRU 1745002053WL056681 CHAMRU 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 CHAMRU STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-053-001/279
(CHATUWA) 		1745002053NRG24120320241747006 12/03/2024 CHIRAUJA BAI 1745002053WL056681 CHIRAUJA BAI 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 CHIRAUJABAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-053-001/288
(CHATUWA) 		1745002053NRG24120320241747007 12/03/2024 BHAGVATI 1745002053WL056681 BHAGVATI 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 BHAGVATI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-053-001/302
(CHATUWA) 		1745002053NRG24120320241746966 12/03/2024 parvati 1745002053WL056680 parvati 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 parvati STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002053NRG24120320241746967 12/03/2024 BADRI SINGH 1745002053WL056680 BADRI SINGH 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 BADRISINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-053-001/325
(CHATUWA) 		1745002053NRG24120320241746968 12/03/2024 PARASH RAM 1745002053WL056680 PARASH RAM 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 PARASHRAM STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-053-001/33
(CHATUWA) 		1745002053NRG24120320241747009 12/03/2024 SEETA BAI 1745002053WL056681 SEETA BAI 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 SEETABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-053-001/336
(CHATUWA) 		1745002053NRG24120320241747010 12/03/2024 BHOOMIN BAI 1745002053WL056681 BHOOMIN BAI 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 BHOOMINBAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002053NRG24120320241747011 12/03/2024 RADHA 1745002053WL056681 RADHA 00415 SBIN0030452 884 884 Processed 23/04/2024 472661282 RADHA STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-053-001/360
(CHATUWA) 		1745002053NRG24120320241746970 12/03/2024 bASANTi bAi 1745002053WL056680 bASANTi bAi 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 bASANTibAi STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-053-001/41
(CHATUWA) 		1745002053NRG24120320241747013 12/03/2024 SHREEMATI 1745002053WL056681 SHREEMATI 00415 SBIN0030452 884 884 Processed 23/04/2024 472661282 SHREEMATI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-053-001/420
(CHATUWA) 		1745002053NRG24120320241746974 12/03/2024 shivkumari 1745002053WL056680 shivkumari 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 shivkumari STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-053-001/43
(CHATUWA) 		1745002053NRG24120320241747015 12/03/2024 kamli 1745002053WL056681 kamli 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 kamli STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-053-001/437
(CHATUWA) 		1745002053NRG24120320241747016 12/03/2024 DEEPA 1745002053WL056681 DEEPA 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 DEEPA STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-053-001/460
(CHATUWA) 		1745002053NRG24120320241746975 12/03/2024 PRIYANKA 1745002053WL056680 PRIYANKA 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 PRIYANKA STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-053-001/473
(CHATUWA) 		1745002053NRG24120320241747017 12/03/2024 VIPTI 1745002053WL056681 VIPTI 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 VIPTI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-053-001/479
(CHATUWA) 		1745002053NRG24120320241747018 12/03/2024 GAYATRI 1745002053WL056681 GAYATRI 00415 SBIN0030452 663 663 Processed 23/04/2024 472661282 GAYATRI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-053-001/488
(CHATUWA) 		1745002053NRG24120320241747022 12/03/2024 jyanti 1745002053WL056681 jyanti 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 jyanti STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-053-001/488
(CHATUWA) 		1745002053NRG24120320241747021 12/03/2024 vishnu 1745002053WL056681 vishnu 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 vishnu UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-053-001/49
(CHATUWA) 		1745002053NRG24120320241746977 12/03/2024 SHIVPRASAD 1745002053WL056680 SHIVPRASAD 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 SHIVPRASAD STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-053-001/490
(CHATUWA) 		1745002053NRG24120320241747023 12/03/2024 Anju 1745002053WL056681 Anju 00415 SBIN0030452 884 884 Processed 23/04/2024 472661282 Anju STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-053-001/491
(CHATUWA) 		1745002053NRG24120320241747024 12/03/2024 BAISAKHIYA 1745002053WL056681 BAISAKHIYA 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 BAISAKHIYA STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002053NRG24120320241747025 12/03/2024 SILOCHANA 1745002053WL056681 SILOCHANA 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 SILOCHANA STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002053NRG24120320241747026 12/03/2024 prameet 1745002053WL056681 prameet 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 prameet STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002053NRG24120320241747027 12/03/2024 prameet 1745002053WL056681 prameet 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 prameet UCO BANK(607066)
384 DINDORI MP-45-002-053-001/545
(CHATUWA) 		1745002053NRG24120320241746983 12/03/2024 Madhu 1745002053WL056680 Madhu 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 Madhu STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-053-001/59
(CHATUWA) 		1745002053NRG24120320241747030 12/03/2024 SANTRAM 1745002053WL056681 SANTRAM 00415 SBIN0030452 663 663 Processed 23/04/2024 472661282 SANTRAM STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-053-001/6
(CHATUWA) 		1745002053NRG24120320241746988 12/03/2024 KETKI 1745002053WL056680 KETKI 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 KETKI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-053-001/60
(CHATUWA) 		1745002053NRG24120320241747031 12/03/2024 KADAM 1745002053WL056681 KADAM 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 KADAM STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-053-001/68
(CHATUWA) 		1745002053NRG24120320241747033 12/03/2024 JHUNIYA 1745002053WL056681 JHUNIYA 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 JHUNIYA STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-053-001/80
(CHATUWA) 		1745002053NRG24120320241747035 12/03/2024 PARWATIYA 1745002053WL056681 PARWATIYA 00415 SBIN0030452 884 884 Processed 23/04/2024 472661282 PARWATIYA STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-053-001/85
(CHATUWA) 		1745002053NRG24120320241746990 12/03/2024 DEvvATi 1745002053WL056680 DEvvATi 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 DEvvATi STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-053-001/94
(CHATUWA) 		1745002053NRG24120320241747036 12/03/2024 NANDAU 1745002053WL056681 NANDAU 00415 SBIN0030452 1326 1326 Processed 23/04/2024 472661282 NANDAU STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-055-001/108
(MUDHIYAKHURD) 		1745002055NRG24120320241745091 12/03/2024 JUGAL KISHOR 1745002055WL056593 JUGAL KISHOR 00415 SBIN0030452 1000 1000 Processed 23/04/2024 472661282 JUGALKISHOR STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-055-001/17-B
(MUDHIYAKHURD) 		1745002055NRG24120320241745104 12/03/2024 SUKHDEV SINGH MARKO 1745002055WL056593 SUKHDEV SINGH MARKO 00415 SBIN0030452 1200 1200 Processed 23/04/2024 472661282 SUKHDEVSINGHMARKO PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-055-001/182
(MUDHIYAKHURD) 		1745002055NRG24120320241745111 12/03/2024 SAMHAR SINGH TEKAM 1745002055WL056593 SAMHAR SINGH TEKAM 00415 SBIN0030452 200 200 Processed 23/04/2024 472661282 SAMHARSINGHTEKAM STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-055-001/201
(MUDHIYAKHURD) 		1745002055NRG24120320241745117 12/03/2024 BHUPENDRA DHURWEY 1745002055WL056593 BHUPENDRA DHURWEY 00415 SBIN0030452 400 400 Processed 23/04/2024 472661282 BHUPENDRADHURWEY STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-055-001/49
(MUDHIYAKHURD) 		1745002055NRG24120320241745132 12/03/2024 BHAGVAN SINGH 1745002055WL056593 BHAGVAN SINGH 00415 SBIN0030452 200 200 Processed 23/04/2024 472661282 BHAGVANSINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002055NRG24120320241745138 12/03/2024 CHHOTA SINGH 1745002055WL056593 CHHOTA SINGH 00415 SBIN0030452 1200 1200 Processed 23/04/2024 472661282 CHHOTASINGH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-055-001/91
(MUDHIYAKHURD) 		1745002055NRG24120320241745145 12/03/2024 PARVATI 1745002055WL056593 PARVATI 00415 SBIN0030452 600 600 Processed 23/04/2024 472661282 PARVATI PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-055-001/99-B
(MUDHIYAKHURD) 		1745002055NRG24120320241745149 12/03/2024 NAN SINGH PATTA 1745002055WL056593 NAN SINGH PATTA 00415 SBIN0030452 400 400 Processed 23/04/2024 472661282 NANSINGHPATTA CANARA BANK(508532)
400 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002000NRG24120320241747147 12/03/2024 SHASHI BAI 1745002WL056687 SHASHI BAI 00415 SBIN0030452 1200 1200 Processed 23/04/2024 472661282 SHASHIBAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-058-001/266
(UDRI MAL) 		1745002000NRG24120320241747151 12/03/2024 ISHWAR DAS CHANDEL 1745002WL056687 ISHWAR DAS CHANDEL 00415 SBIN0030452 1200 1200 Processed 23/04/2024 472661282 ISHWARDASCHANDEL PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-058-001/266
(UDRI MAL) 		1745002000NRG24120320241747150 12/03/2024 ISHWAR DAS CHANDEL 1745002WL056687 ISHWAR DAS CHANDEL 00415 SBIN0030452 1200 1200 Processed 23/04/2024 472661282 ISHWARDASCHANDEL STATE BANK OF INDIA(508548)
SubTotal 123290 123290
403 DINDORI MP-45-002-016-003/149-B
(MUDHIYAKALAN) 		1745002000NRG24120320241747315 12/03/2024 Sarita 1745002WL056690 Sarita 00462 UCBA0002989 1080 1080 Processed 23/04/2024 472661282 Sarita STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-016-003/222
(MUDHIYAKALAN) 		1745002000NRG24120320241747330 12/03/2024 suneeta 1745002WL056690 suneeta 00462 UCBA0002989 1080 1080 Processed 23/04/2024 472661282 suneeta UCO BANK(607066)
405 DINDORI MP-45-002-016-003/243
(MUDHIYAKALAN) 		1745002000NRG24120320241747340 12/03/2024 BAHADUR 1745002WL056690 BAHADUR 00462 UCBA0002989 1080 1080 Processed 23/04/2024 472661282 BAHADUR UCO BANK(607066)
406 DINDORI MP-45-002-016-003/59
(MUDHIYAKALAN) 		1745002000NRG24120320241747367 12/03/2024 KOMAL 1745002WL056690 KOMAL 00462 UCBA0002989 1080 1080 Processed 23/04/2024 472661282 KOMAL CENTRAL BANK OF INDIA(607115)
407 DINDORI MP-45-002-053-001/247
(CHATUWA) 		1745002053NRG24120320241746960 12/03/2024 yasoda 1745002053WL056680 yasoda 00462 UCBA0002989 1105 1105 Processed 23/04/2024 472661282 yasoda UCO BANK(607066)
408 DINDORI MP-45-002-053-001/599
(CHATUWA) 		1745002053NRG24120320241746987 12/03/2024 Kuaum 1745002053WL056680 Kuaum 00462 UCBA0002989 1326 1326 Processed 23/04/2024 472661282 Kuaum UCO BANK(607066)
409 DINDORI MP-45-002-053-001/75-A
(CHATUWA) 		1745002053NRG24120320241747034 12/03/2024 Savitri Banwasi 1745002053WL056681 Savitri Banwasi 00462 UCBA0002989 1326 1326 Processed 23/04/2024 472661282 SavitriBanwasi UCO BANK(607066)
410 DINDORI MP-45-002-058-002/229-D
(UDRI MAL) 		1745002000NRG24120320241747162 12/03/2024 Khojendra Kusharwey 1745002WL056687 Khojendra Kusharwey 00462 UCBA0002989 1211 1211 Processed 23/04/2024 472661282 KhojendraKusharwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9288 9288
411 DINDORI MP-45-002-053-001/17
(CHATUWA) 		1745002053NRG24120320241746953 12/03/2024 KASTURA 1745002053WL056680 KASTURA 00468 UBIN0542628 1105 1105 Processed 23/04/2024 472661282 KASTURA UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-053-001/20
(CHATUWA) 		1745002053NRG24120320241746996 12/03/2024 MUNEE BAI 1745002053WL056681 MUNEE BAI 00468 UBIN0542628 1326 1326 Processed 23/04/2024 472661282 MUNEEBAI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-053-001/201
(CHATUWA) 		1745002053NRG24120320241746997 12/03/2024 MAIKI 1745002053WL056681 MAIKI 00468 UBIN0542628 1326 1326 Processed 23/04/2024 472661282 MAIKI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-053-001/208
(CHATUWA) 		1745002053NRG24120320241747001 12/03/2024 bhana bai 1745002053WL056681 bhana bai 00468 UBIN0542628 663 663 Processed 23/04/2024 472661282 bhanabai STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002053NRG24120320241746964 12/03/2024 Dhanmantin 1745002053WL056680 Dhanmantin 00468 UBIN0542628 1326 1326 Processed 23/04/2024 472661282 Dhanmantin UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002053NRG24120320241746971 12/03/2024 SHIVRI 1745002053WL056680 SHIVRI 00468 UBIN0542628 1326 1326 Processed 23/04/2024 472661282 SHIVRI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-053-001/423
(CHATUWA) 		1745002053NRG24120320241747014 12/03/2024 sunita 1745002053WL056681 sunita 00468 UBIN0542628 1326 1326 Processed 23/04/2024 472661282 sunita UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-053-001/462
(CHATUWA) 		1745002053NRG24120320241746976 12/03/2024 RAMPYARI 1745002053WL056680 RAMPYARI 00468 UBIN0542628 1326 1326 Processed 23/04/2024 472661282 RAMPYARI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002053NRG24120320241747019 12/03/2024 RADHA 1745002053WL056681 RADHA 00468 UBIN0542628 663 663 Processed 23/04/2024 472661282 RADHA UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-053-001/487
(CHATUWA) 		1745002053NRG24120320241747020 12/03/2024 PHOOLCHAND 1745002053WL056681 PHOOLCHAND 00468 UBIN0542628 1326 1326 Processed 23/04/2024 472661282 PHOOLCHAND UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-053-001/508
(CHATUWA) 		1745002053NRG24120320241747028 12/03/2024 subhadra 1745002053WL056681 subhadra 00468 UBIN0542628 1326 1326 Processed 23/04/2024 472661282 subhadra UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-053-001/521
(CHATUWA) 		1745002053NRG24120320241746981 12/03/2024 geeta bai 1745002053WL056680 geeta bai 00468 UBIN0542628 1326 1326 Processed 23/04/2024 472661282 geetabai UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-053-001/62
(CHATUWA) 		1745002053NRG24120320241747032 12/03/2024 Seeta 1745002053WL056681 Seeta 00468 UBIN0542628 221 221 Processed 23/04/2024 472661282 Seeta UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-053-001/78
(CHATUWA) 		1745002053NRG24120320241746989 12/03/2024 TEJA BAI 1745002053WL056680 TEJA BAI 00468 UBIN0542628 1326 1326 Processed 23/04/2024 472661282 TEJABAI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002055NRG24120320241745101 12/03/2024 Brjesh wurve 1745002055WL056593 Brjesh wurve 00468 UBIN0542628 1000 1000 Processed 23/04/2024 472661282 Brjeshwurve UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-055-001/180
(MUDHIYAKHURD) 		1745002055NRG24120320241745110 12/03/2024 UMA DEVI 1745002055WL056593 UMA DEVI 00468 UBIN0542628 200 200 Processed 23/04/2024 472661282 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17112 17112
427 DINDORI MP-45-002-006-002/118
(CHICHRINGPUR) 		1745002006NRG24110320241743429 12/03/2024 RAM BAI 1745002006WL056493 RAM BAI 00468 UBIN0559482 1290 1290 Processed 23/04/2024 472661282 RAMBAI UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-006-002/4
(CHICHRINGPUR) 		1745002006NRG24110320241743453 12/03/2024 BABURAM 1745002006WL056493 BABURAM 00468 UBIN0559482 215 215 Processed 23/04/2024 472661282 BABURAM UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-006-002/52-A
(CHICHRINGPUR) 		1745002006NRG24110320241743457 12/03/2024 MAKHAN 1745002006WL056493 MAKHAN 00468 UBIN0559482 215 215 Processed 23/04/2024 472661282 MAKHAN UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-006-002/98-A
(CHICHRINGPUR) 		1745002006NRG24110320241743478 12/03/2024 GOVING 1745002006WL056493 GOVING 00468 UBIN0559482 1290 1290 Processed 23/04/2024 472661282 GOVING CENTRAL BANK OF INDIA(607115)
431 DINDORI MP-45-002-012-002/115
(SAHAJPURI) 		1745002012NRG24120320241746308 12/03/2024 Teeja bai 1745002012WL056635 Teeja bai 00468 UBIN0559482 660 660 Processed 23/04/2024 472661282 Teejabai UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-016-003/136-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747310 12/03/2024 deep lal 1745002WL056690 deep lal 00468 UBIN0559482 1080 1080 Processed 23/04/2024 472661282 deeplal UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-016-003/237-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747337 12/03/2024 Manisha Thakur 1745002WL056690 Manisha Thakur 00468 UBIN0559482 1080 1080 Processed 23/04/2024 472661282 ManishaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-016-003/53
(MUDHIYAKALAN) 		1745002000NRG24120320241747365 12/03/2024 SURENDRA LAL 1745002WL056690 SURENDRA LAL 00468 UBIN0559482 1080 1080 Processed 23/04/2024 472661282 SURENDRALAL UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-028-002/203
(DHURRA) 		1745002028NRG24120320241746484 12/03/2024 PRAGATI PADMAKR 1745002028WL056643 PRAGATI PADMAKR 00468 UBIN0559482 1074 1074 Processed 23/04/2024 472661282 PRAGATIPADMAKR BANK OF INDIA(508505)
436 DINDORI MP-45-002-028-002/38-A
(DHURRA) 		1745002028NRG24120320241746494 12/03/2024 Sangeeta Marko 1745002028WL056643 Sangeeta Marko 00468 UBIN0559482 716 716 Processed 23/04/2024 472661282 SangeetaMarko STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-028-003/9
(DHURRA) 		1745002028NRG24120320241746507 12/03/2024 KHULLI PRASAD 1745002028WL056643 KHULLI PRASAD 00468 UBIN0559482 1074 1074 Processed 23/04/2024 472661282 KHULLIPRASAD STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-028-003/9-A
(DHURRA) 		1745002028NRG24120320241746508 12/03/2024 Varsha 1745002028WL056643 Varsha 00468 UBIN0559482 1074 1074 Processed 23/04/2024 472661282 Varsha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 DINDORI MP-45-002-035-002/208
(PONDI MAL) 		1745002000NRG24120320241747272 12/03/2024 Suman Bai 1745002WL056689 Suman Bai 00468 UBIN0559482 1230 1230 Processed 23/04/2024 472661282 SumanBai UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-035-002/83
(PONDI MAL) 		1745002000NRG24120320241747291 12/03/2024 AJAYA KUMAR 1745002WL056689 AJAYA KUMAR 00468 UBIN0559482 1230 1230 Processed 23/04/2024 472661282 AJAYAKUMAR PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-041-002/145
(SIMARIYA) 		1745002041NRG24120320241747062 12/03/2024 JANA BAI 1745002041WL056683 JANA BAI 00468 UBIN0559482 1002 1002 Processed 23/04/2024 472661282 JANABAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-041-002/179
(SIMARIYA) 		1745002041NRG24120320241747067 12/03/2024 SIYABAI 1745002041WL056683 SIYABAI 00468 UBIN0559482 668 668 Processed 23/04/2024 472661282 SIYABAI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-041-002/270
(SIMARIYA) 		1745002041NRG24120320241747075 12/03/2024 BHURI BAI 1745002041WL056683 BHURI BAI 00468 UBIN0559482 1002 1002 Processed 23/04/2024 472661282 BHURIBAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-041-002/480
(SIMARIYA) 		1745002041NRG24120320241747082 12/03/2024 SAMKALI 1745002041WL056683 SAMKALI 00468 UBIN0559482 1002 1002 Processed 23/04/2024 472661282 SAMKALI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-041-002/510
(SIMARIYA) 		1745002041NRG24120320241747086 12/03/2024 PRATIMA DEVI 1745002041WL056683 PRATIMA DEVI 00468 UBIN0559482 1002 1002 Processed 23/04/2024 472661282 PRATIMADEVI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-042-001/577
(SARHAREE) 		1745002042NRG24120320241746914 12/03/2024 RAMKUMAR 1745002042WL056676 RAMKUMAR 00468 UBIN0559482 1000 1000 Processed 23/04/2024 472661282 RAMKUMAR UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-048-002/61-A
(KHAMHERIYA MAL) 		1745002048NRG24120320241743941 12/03/2024 KHEM SINGH 1745002048WL056533 KHEM SINGH 00468 UBIN0559482 3094 3094 Processed 23/04/2024 472661282 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002053NRG24120320241746955 12/03/2024 munnee 1745002053WL056680 munnee 00468 UBIN0559482 1326 1326 Processed 23/04/2024 472661282 munnee UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-053-001/211
(CHATUWA) 		1745002053NRG24120320241746956 12/03/2024 yasoda 1745002053WL056680 yasoda 00468 UBIN0559482 884 884 Processed 23/04/2024 472661282 yasoda UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-053-001/306
(CHATUWA) 		1745002053NRG24120320241747008 12/03/2024 RAJKUMARI 1745002053WL056681 RAJKUMARI 00468 UBIN0559482 884 884 Processed 23/04/2024 472661282 RAJKUMARI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-053-001/558
(CHATUWA) 		1745002053NRG24120320241746985 12/03/2024 Anusueeya 1745002053WL056680 Anusueeya 00468 UBIN0559482 1105 1105 Processed 23/04/2024 472661282 Anusueeya UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-055-001/39-A
(MUDHIYAKHURD) 		1745002055NRG24090320241734193 12/03/2024 RAJNI THAKAR 1745002055WL056092 RAJNI THAKAR 00468 UBIN0559482 1400 1400 Processed 23/04/2024 472661282 RAJNITHAKAR UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-058-001/265-B
(UDRI MAL) 		1745002000NRG24120320241747149 12/03/2024 Rekha Banwasi 1745002WL056687 Rekha Banwasi 00468 UBIN0559482 1200 1200 Processed 23/04/2024 472661282 RekhaBanwasi UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-058-002/140-B
(UDRI MAL) 		1745002000NRG24120320241747157 12/03/2024 Vimala Bai 1745002WL056687 Vimala Bai 00468 UBIN0559482 1200 1200 Processed 23/04/2024 472661282 VimalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30077 30077
455 DINDORI MP-45-002-012-002/96-B
(SAHAJPURI) 		1745002012NRG24120320241746337 12/03/2024 Lachmi Bai 1745002012WL056635 Lachmi Bai 00691 IPOS0000001 660 660 Processed 23/04/2024 472661282 LachmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-016-003/213-B
(MUDHIYAKALAN) 		1745002000NRG24120320241747329 12/03/2024 Mithlesh Kumar 1745002WL056690 Mithlesh Kumar 00691 IPOS0000001 1080 1080 Processed 23/04/2024 472661282 MithleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-016-003/71-C
(MUDHIYAKALAN) 		1745002000NRG24120320241747380 12/03/2024 sandhiya bai 1745002WL056690 sandhiya bai 00691 IPOS0000001 1080 1080 Processed 23/04/2024 472661282 sandhiyabai UCO BANK(607066)
458 DINDORI MP-45-002-023-001/15-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738617 12/03/2024 Geeta 1745002WL056279 Geeta 00691 IPOS0000001 1080 1080 Processed 23/04/2024 472661282 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-023-001/20-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738622 12/03/2024 Sukhram 1745002WL056279 Sukhram 00691 IPOS0000001 900 900 Processed 23/04/2024 472661282 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-023-001/20-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738623 12/03/2024 Urmila Bai 1745002WL056279 Urmila Bai 00691 IPOS0000001 720 720 Processed 23/04/2024 472661282 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-023-001/47
(CHHIWALI MAL.) 		1745002000NRG24100320241738633 12/03/2024 Suresh singh tekam 1745002WL056279 Suresh singh tekam 00691 IPOS0000001 360 360 Processed 23/04/2024 472661282 Sureshsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-023-001/82-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738649 12/03/2024 Puniya Bai 1745002WL056279 Puniya Bai 00691 IPOS0000001 720 720 Processed 23/04/2024 472661282 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-042-001/298-B
(SARHAREE) 		1745002042NRG24120320241746889 12/03/2024 SONTI BAI 1745002042WL056676 SONTI BAI 00691 IPOS0000001 1000 1000 Processed 23/04/2024 472661282 SONTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-048-002/13-A
(KHAMHERIYA MAL) 		1745002048NRG24120320241743919 12/03/2024 Pradeep 1745002048WL056521 Pradeep 00691 IPOS0000001 3094 3094 Processed 23/04/2024 472661282 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-058-001/221-A
(UDRI MAL) 		1745002000NRG24120320241747144 12/03/2024 Saroj Bai 1745002WL056687 Saroj Bai 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472661282 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11894 11894
466 DINDORI MP-45-002-016-003/223-A
(MUDHIYAKALAN) 		1745002000NRG24120320241747332 12/03/2024 Rajkumar 1745002WL056690 Rajkumar 00697 BKID0MG0287 1080 1080 Processed 23/04/2024 472661282 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1080 1080
467 DINDORI MP-45-002-006-001/63-C
(CHICHRINGPUR) 		1745002006NRG24110320241743406 12/03/2024 GUDDU LAL 1745002006WL056493 GUDDU LAL 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 GUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-006-001/63-C
(CHICHRINGPUR) 		1745002006NRG24110320241743407 12/03/2024 MOHTIN 1745002006WL056493 MOHTIN 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-006-001/77-B
(CHICHRINGPUR) 		1745002006NRG24110320241743409 12/03/2024 DIGAMBER ARMO 1745002006WL056493 DIGAMBER ARMO 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 DIGAMBERARMO NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-006-002/10
(CHICHRINGPUR) 		1745002006NRG24110320241743410 12/03/2024 MALTI BAI 1745002006WL056493 MALTI BAI 00697 BKID0MG1327 215 215 Processed 23/04/2024 472661282 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-006-002/100
(CHICHRINGPUR) 		1745002006NRG24110320241743412 12/03/2024 MOLAN SINGH 1745002006WL056493 MOLAN SINGH 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 MOLANSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-006-002/100
(CHICHRINGPUR) 		1745002006NRG24110320241743411 12/03/2024 MOLAN SINGH 1745002006WL056493 MOLAN SINGH 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 MOLANSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-006-002/100-A
(CHICHRINGPUR) 		1745002006NRG24110320241743413 12/03/2024 ANKIL KUMAR 1745002006WL056493 ANKIL KUMAR 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 ANKILKUMAR STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-006-002/100-A
(CHICHRINGPUR) 		1745002006NRG24110320241743414 12/03/2024 SAVITRI PANDRAM 1745002006WL056493 SAVITRI PANDRAM 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 SAVITRIPANDRAM CENTRAL BANK OF INDIA(607115)
475 DINDORI MP-45-002-006-002/105
(CHICHRINGPUR) 		1745002006NRG24110320241743415 12/03/2024 VISHNU 1745002006WL056493 VISHNU 00697 BKID0MG1327 860 860 Processed 23/04/2024 472661282 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-006-002/105-A
(CHICHRINGPUR) 		1745002006NRG24110320241743416 12/03/2024 VINOD KUMAR 1745002006WL056493 VINOD KUMAR 00697 BKID0MG1327 430 430 Processed 23/04/2024 472661282 VINODKUMAR UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-006-002/105-B
(CHICHRINGPUR) 		1745002006NRG24110320241743417 12/03/2024 PINKI BAI 1745002006WL056493 PINKI BAI 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-006-002/106
(CHICHRINGPUR) 		1745002006NRG24110320241743418 12/03/2024 SAMPATIYA 1745002006WL056493 SAMPATIYA 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 SAMPATIYA BANK OF BARODA(606985)
479 DINDORI MP-45-002-006-002/107
(CHICHRINGPUR) 		1745002006NRG24110320241743419 12/03/2024 KUMHARIN 1745002006WL056493 KUMHARIN 00697 BKID0MG1327 860 860 Processed 23/04/2024 472661282 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-006-002/107-A
(CHICHRINGPUR) 		1745002006NRG24110320241743420 12/03/2024 KOMAL 1745002006WL056493 KOMAL 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-006-002/107-B
(CHICHRINGPUR) 		1745002006NRG24110320241743421 12/03/2024 SHYAM VATI SAIYAM 1745002006WL056493 SHYAM VATI SAIYAM 00697 BKID0MG1327 860 860 Processed 23/04/2024 472661282 SHYAMVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-006-002/108
(CHICHRINGPUR) 		1745002006NRG24110320241743422 12/03/2024 RAMESH KUMAR 1745002006WL056493 RAMESH KUMAR 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-006-002/108-B
(CHICHRINGPUR) 		1745002006NRG24110320241743424 12/03/2024 SUKHMAT BAI 1745002006WL056493 SUKHMAT BAI 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-006-002/110
(CHICHRINGPUR) 		1745002006NRG24110320241743425 12/03/2024 MATTO BAI 1745002006WL056493 MATTO BAI 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-006-002/111
(CHICHRINGPUR) 		1745002006NRG24110320241743426 12/03/2024 MONGRI BAI 1745002006WL056493 MONGRI BAI 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 MONGRIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-006-002/115
(CHICHRINGPUR) 		1745002006NRG24110320241743387 12/03/2024 PHULMAT 1745002006WL056492 PHULMAT 00697 BKID0MG1327 1110 1110 Processed 23/04/2024 472661282 PHULMAT NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-006-002/115-A
(CHICHRINGPUR) 		1745002006NRG24110320241743388 12/03/2024 SAROJ BAI 1745002006WL056492 SAROJ BAI 00697 BKID0MG1327 555 555 Processed 23/04/2024 472661282 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-006-002/115-B
(CHICHRINGPUR) 		1745002006NRG24110320241743389 12/03/2024 RADHA BAI 1745002006WL056492 RADHA BAI 00697 BKID0MG1327 1110 1110 Processed 23/04/2024 472661282 RADHABAI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-006-002/116
(CHICHRINGPUR) 		1745002006NRG24110320241743427 12/03/2024 CHAMMAN BAI 1745002006WL056493 CHAMMAN BAI 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-006-002/117
(CHICHRINGPUR) 		1745002006NRG24110320241743428 12/03/2024 KOLAI SINGH 1745002006WL056493 KOLAI SINGH 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 KOLAISINGH NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-006-002/118-A
(CHICHRINGPUR) 		1745002006NRG24110320241743430 12/03/2024 BABLI BAI 1745002006WL056493 BABLI BAI 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-006-002/128-A
(CHICHRINGPUR) 		1745002006NRG24110320241743390 12/03/2024 BUDHVARIYA 1745002006WL056492 BUDHVARIYA 00697 BKID0MG1327 555 555 Processed 23/04/2024 472661282 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-006-002/129
(CHICHRINGPUR) 		1745002006NRG24110320241743431 12/03/2024 RAM JI 1745002006WL056493 RAM JI 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-006-002/13
(CHICHRINGPUR) 		1745002006NRG24110320241743432 12/03/2024 NATTHU SINGH 1745002006WL056493 NATTHU SINGH 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 NATTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-006-002/130
(CHICHRINGPUR) 		1745002006NRG24110320241743433 12/03/2024 GEND LAL 1745002006WL056493 GEND LAL 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-006-002/132
(CHICHRINGPUR) 		1745002006NRG24110320241743434 12/03/2024 GULAB SINGH 1745002006WL056493 GULAB SINGH 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-006-002/135-A
(CHICHRINGPUR) 		1745002006NRG24110320241743391 12/03/2024 SILOCHNA 1745002006WL056492 SILOCHNA 00697 BKID0MG1327 1110 1110 Processed 23/04/2024 472661282 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-006-002/137
(CHICHRINGPUR) 		1745002006NRG24110320241743436 12/03/2024 INDER SINGH 1745002006WL056493 INDER SINGH 00697 BKID0MG1327 645 645 Processed 23/04/2024 472661282 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-006-002/140
(CHICHRINGPUR) 		1745002006NRG24110320241743437 12/03/2024 SUNEETA BAI 1745002006WL056493 SUNEETA BAI 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-006-002/141
(CHICHRINGPUR) 		1745002006NRG24110320241743438 12/03/2024 SUNARIN BAI 1745002006WL056493 SUNARIN BAI 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 SUNARINBAI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-006-002/142
(CHICHRINGPUR) 		1745002006NRG24110320241743439 12/03/2024 OMKAR 1745002006WL056493 OMKAR 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-006-002/143
(CHICHRINGPUR) 		1745002006NRG24110320241743440 12/03/2024 ROINU SINGH 1745002006WL056493 ROINU SINGH 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 ROINUSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-006-002/145
(CHICHRINGPUR) 		1745002006NRG24110320241743442 12/03/2024 KUNVER SINGH 1745002006WL056493 KUNVER SINGH 00697 BKID0MG1327 645 645 Processed 23/04/2024 472661282 KUNVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-006-002/145
(CHICHRINGPUR) 		1745002006NRG24110320241743441 12/03/2024 KUNVER SINGH 1745002006WL056493 KUNVER SINGH 00697 BKID0MG1327 430 430 Processed 23/04/2024 472661282 KUNVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-006-002/152
(CHICHRINGPUR) 		1745002006NRG24110320241743392 12/03/2024 RADHA BAI 1745002006WL056492 RADHA BAI 00697 BKID0MG1327 925 925 Processed 23/04/2024 472661282 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-006-002/153
(CHICHRINGPUR) 		1745002006NRG24110320241743393 12/03/2024 NANHU SINGH 1745002006WL056492 NANHU SINGH 00697 BKID0MG1327 1110 1110 Processed 23/04/2024 472661282 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-006-002/159
(CHICHRINGPUR) 		1745002006NRG24110320241743394 12/03/2024 BHUPAT 1745002006WL056492 BHUPAT 00697 BKID0MG1327 1110 1110 Processed 23/04/2024 472661282 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-006-002/160
(CHICHRINGPUR) 		1745002006NRG24110320241743443 12/03/2024 KALSI 1745002006WL056493 KALSI 00697 BKID0MG1327 860 860 Processed 23/04/2024 472661282 KALSI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-006-002/19
(CHICHRINGPUR) 		1745002006NRG24110320241743445 12/03/2024 KATKU SINGH 1745002006WL056493 KATKU SINGH 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 KATKUSINGH CENTRAL BANK OF INDIA(607115)
510 DINDORI MP-45-002-006-002/2-A
(CHICHRINGPUR) 		1745002006NRG24110320241743446 12/03/2024 BUDHDHU SINGH 1745002006WL056493 BUDHDHU SINGH 00697 BKID0MG1327 860 860 Processed 23/04/2024 472661282 BUDHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-006-002/2-A
(CHICHRINGPUR) 		1745002006NRG24110320241743447 12/03/2024 INDERAKALI 1745002006WL056493 INDERAKALI 00697 BKID0MG1327 860 860 Processed 23/04/2024 472661282 INDERAKALI NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-006-002/26
(CHICHRINGPUR) 		1745002006NRG24110320241743448 12/03/2024 SAMPATIYA 1745002006WL056493 SAMPATIYA 00697 BKID0MG1327 645 645 Processed 23/04/2024 472661282 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002006NRG24110320241743449 12/03/2024 KOLANIYA BAI 1745002006WL056493 KOLANIYA BAI 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 KOLANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-006-002/3
(CHICHRINGPUR) 		1745002006NRG24110320241743450 12/03/2024 BHARAT 1745002006WL056493 BHARAT 00697 BKID0MG1327 645 645 Processed 23/04/2024 472661282 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-006-002/34
(CHICHRINGPUR) 		1745002006NRG24110320241743395 12/03/2024 CHAMRIN BAI 1745002006WL056492 CHAMRIN BAI 00697 BKID0MG1327 1110 1110 Processed 23/04/2024 472661282 CHAMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-006-002/34-A
(CHICHRINGPUR) 		1745002006NRG24110320241743396 12/03/2024 PARSOTTAM 1745002006WL056492 PARSOTTAM 00697 BKID0MG1327 1110 1110 Processed 23/04/2024 472661282 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-006-002/36
(CHICHRINGPUR) 		1745002006NRG24110320241743451 12/03/2024 RAM SATI 1745002006WL056493 RAM SATI 00697 BKID0MG1327 860 860 Processed 23/04/2024 472661282 RAMSATI NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002006NRG24110320241743397 12/03/2024 BALIRAM 1745002006WL056492 BALIRAM 00697 BKID0MG1327 352 352 Processed 23/04/2024 472661282 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-006-002/37-A
(CHICHRINGPUR) 		1745002006NRG24110320241743398 12/03/2024 KOUSHILYA BAI 1745002006WL056492 KOUSHILYA BAI 00697 BKID0MG1327 704 704 Processed 23/04/2024 472661282 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-006-002/39
(CHICHRINGPUR) 		1745002006NRG24110320241743452 12/03/2024 RADHE LAL 1745002006WL056493 RADHE LAL 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-006-002/49-A
(CHICHRINGPUR) 		1745002006NRG24110320241743454 12/03/2024 RAJESH KUMAR 1745002006WL056493 RAJESH KUMAR 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-006-002/50
(CHICHRINGPUR) 		1745002006NRG24110320241743455 12/03/2024 LOHARI 1745002006WL056493 LOHARI 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 LOHARI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-006-002/52
(CHICHRINGPUR) 		1745002006NRG24110320241743456 12/03/2024 SHEKH LAL 1745002006WL056493 SHEKH LAL 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-006-002/53
(CHICHRINGPUR) 		1745002006NRG24110320241743460 12/03/2024 JAWAHAR 1745002006WL056493 JAWAHAR 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-006-002/53-A
(CHICHRINGPUR) 		1745002006NRG24110320241743461 12/03/2024 VANDNA 1745002006WL056493 VANDNA 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 VANDNA BANK OF BARODA(606985)
526 DINDORI MP-45-002-006-002/64
(CHICHRINGPUR) 		1745002006NRG24110320241743399 12/03/2024 MAIKU LAL 1745002006WL056492 MAIKU LAL 00697 BKID0MG1327 176 176 Processed 23/04/2024 472661282 MAIKULAL NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-006-002/64-A
(CHICHRINGPUR) 		1745002006NRG24110320241743400 12/03/2024 MAHESH LAL 1745002006WL056492 MAHESH LAL 00697 BKID0MG1327 1056 1056 Processed 23/04/2024 472661282 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-006-002/78-C
(CHICHRINGPUR) 		1745002006NRG24110320241743463 12/03/2024 NONI BAI 1745002006WL056493 NONI BAI 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-006-002/79
(CHICHRINGPUR) 		1745002006NRG24110320241743402 12/03/2024 NANSI 1745002006WL056492 NANSI 00697 BKID0MG1327 1056 1056 Processed 23/04/2024 472661282 NANSI NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-006-002/80
(CHICHRINGPUR) 		1745002006NRG24110320241743404 12/03/2024 SAMRAT 1745002006WL056492 SAMRAT 00697 BKID0MG1327 704 704 Processed 23/04/2024 472661282 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-006-002/80
(CHICHRINGPUR) 		1745002006NRG24110320241743403 12/03/2024 SAMRAT 1745002006WL056492 SAMRAT 00697 BKID0MG1327 880 880 Processed 23/04/2024 472661282 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-006-002/81
(CHICHRINGPUR) 		1745002006NRG24110320241743405 12/03/2024 BISARPATIYA 1745002006WL056492 BISARPATIYA 00697 BKID0MG1327 1056 1056 Processed 23/04/2024 472661282 BISARPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-006-002/83
(CHICHRINGPUR) 		1745002006NRG24110320241743464 12/03/2024 MAMTA 1745002006WL056493 MAMTA 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-006-002/83-A
(CHICHRINGPUR) 		1745002006NRG24110320241743465 12/03/2024 RAMA DHEEN 1745002006WL056493 RAMA DHEEN 00697 BKID0MG1327 860 860 Processed 23/04/2024 472661282 RAMADHEEN NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-006-002/84
(CHICHRINGPUR) 		1745002006NRG24110320241743467 12/03/2024 RATAN SINGH 1745002006WL056493 RATAN SINGH 00697 BKID0MG1327 645 645 Processed 23/04/2024 472661282 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-006-002/84
(CHICHRINGPUR) 		1745002006NRG24110320241743466 12/03/2024 RATAN SINGH 1745002006WL056493 RATAN SINGH 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-006-002/85
(CHICHRINGPUR) 		1745002006NRG24110320241743468 12/03/2024 CHARNA 1745002006WL056493 CHARNA 00697 BKID0MG1327 645 645 Processed 23/04/2024 472661282 CHARNA NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-006-002/85-A
(CHICHRINGPUR) 		1745002006NRG24110320241743469 12/03/2024 MOHIT SINGH 1745002006WL056493 MOHIT SINGH 00697 BKID0MG1327 645 645 Processed 23/04/2024 472661282 MOHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-006-002/86
(CHICHRINGPUR) 		1745002006NRG24110320241743471 12/03/2024 SUKH RA 1745002006WL056493 SUKH RA 00697 BKID0MG1327 860 860 Processed 23/04/2024 472661282 SUKHRA UCO BANK(607066)
540 DINDORI MP-45-002-006-002/86
(CHICHRINGPUR) 		1745002006NRG24110320241743470 12/03/2024 SUKHRAM 1745002006WL056493 SUKHRAM 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-006-002/94
(CHICHRINGPUR) 		1745002006NRG24110320241743472 12/03/2024 KAVALI 1745002006WL056493 KAVALI 00697 BKID0MG1327 860 860 Processed 23/04/2024 472661282 KAVALI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-006-002/95
(CHICHRINGPUR) 		1745002006NRG24110320241743474 12/03/2024 SHYAM LAL 1745002006WL056493 SHYAM LAL 00697 BKID0MG1327 860 860 Processed 23/04/2024 472661282 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-006-002/96
(CHICHRINGPUR) 		1745002006NRG24110320241743475 12/03/2024 SHYAMVATI 1745002006WL056493 SHYAMVATI 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-006-002/97
(CHICHRINGPUR) 		1745002006NRG24110320241743476 12/03/2024 RAMESH 1745002006WL056493 RAMESH 00697 BKID0MG1327 1290 1290 Processed 23/04/2024 472661282 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-006-002/98
(CHICHRINGPUR) 		1745002006NRG24110320241743477 12/03/2024 KALYAN SINGH 1745002006WL056493 KALYAN SINGH 00697 BKID0MG1327 1075 1075 Processed 23/04/2024 472661282 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-006-003/156-B
(CHICHRINGPUR) 		1745002006NRG24110320241743480 12/03/2024 PAPPI SAIYAM 1745002006WL056493 PAPPI SAIYAM 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 472661282 PAPPISAIYAM INDIAN BANK(607105)
547 DINDORI MP-45-002-012-002/125
(SAHAJPURI) 		1745002012NRG24120320241746310 12/03/2024 tihariya bai 1745002012WL056635 tihariya bai 00697 BKID0MG1327 660 660 Processed 23/04/2024 472661282 tihariyabai NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-012-002/146-C
(SAHAJPURI) 		1745002012NRG24120320241746315 12/03/2024 RAJWATI DEVI 1745002012WL056635 RAJWATI DEVI 00697 BKID0MG1327 660 660 Processed 23/04/2024 472661282 RAJWATIDEVI STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-012-002/50
(SAHAJPURI) 		1745002012NRG24120320241746332 12/03/2024 jankeebai 1745002012WL056635 jankeebai 00697 BKID0MG1327 660 660 Processed 23/04/2024 472661282 jankeebai NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-048-002/13
(KHAMHERIYA MAL) 		1745002048NRG24120320241743918 12/03/2024 LALTI BAI 1745002048WL056520 LALTI BAI 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-048-002/13-A
(KHAMHERIYA MAL) 		1745002048NRG24120320241743920 12/03/2024 AMARTI BAI DHURWEY 1745002048WL056521 AMARTI BAI DHURWEY 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 AMARTIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-048-002/133
(KHAMHERIYA MAL) 		1745002048NRG24120320241743943 12/03/2024 JEETU SINGH 1745002048WL056534 JEETU SINGH 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 JEETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-048-002/145
(KHAMHERIYA MAL) 		1745002048NRG24120320241743923 12/03/2024 Gulab Singh Paraste 1745002048WL056523 Gulab Singh Paraste 00697 BKID0MG1327 3094 3094 Rejected 23/04/2024 472661282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 DINDORI MP-45-002-048-002/15
(KHAMHERIYA MAL) 		1745002048NRG24120320241743927 12/03/2024 SUKHLAL MARAVI 1745002048WL056525 SUKHLAL MARAVI 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 SUKHLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-048-002/19
(KHAMHERIYA MAL) 		1745002048NRG24120320241743922 12/03/2024 ITWARIYA BAI 1745002048WL056522 ITWARIYA BAI 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 ITWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-048-002/19
(KHAMHERIYA MAL) 		1745002048NRG24120320241743921 12/03/2024 SAMPATSINGH 1745002048WL056522 SAMPATSINGH 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-048-002/21-a
(KHAMHERIYA MAL) 		1745002048NRG24120320241743946 12/03/2024 ANITA BAI 1745002048WL056535 ANITA BAI 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-048-002/21-a
(KHAMHERIYA MAL) 		1745002048NRG24120320241743945 12/03/2024 ASHOK 1745002048WL056535 ASHOK 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 ASHOK FINO PAYMENTS BANK LTD(608001)
559 DINDORI MP-45-002-048-002/51
(KHAMHERIYA MAL) 		1745002048NRG24120320241743928 12/03/2024 NARBAD 1745002048WL056526 NARBAD 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-048-002/51-B
(KHAMHERIYA MAL) 		1745002048NRG24120320241743930 12/03/2024 RAMPRAKASH 1745002048WL056527 RAMPRAKASH 00697 BKID0MG1327 3094 3094 Processed 24/04/2024 472661282 RAMPRAKASH INDIAN BANK(607105)
561 DINDORI MP-45-002-048-002/51-B
(KHAMHERIYA MAL) 		1745002048NRG24120320241743931 12/03/2024 ROOPVATI PARASTE 1745002048WL056527 ROOPVATI PARASTE 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 ROOPVATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-048-002/57
(KHAMHERIYA MAL) 		1745002048NRG24120320241743925 12/03/2024 HETRAM 1745002048WL056524 HETRAM 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 HETRAM STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-048-002/57
(KHAMHERIYA MAL) 		1745002048NRG24120320241743926 12/03/2024 ROHIT KUMAR 1745002048WL056524 ROHIT KUMAR 00697 BKID0MG1327 3094 3094 Rejected 23/04/2024 472661282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 DINDORI MP-45-002-048-002/59-A
(KHAMHERIYA MAL) 		1745002048NRG24120320241743938 12/03/2024 SANJAY DHURWEY 1745002048WL056531 SANJAY DHURWEY 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 SANJAYDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-048-002/61
(KHAMHERIYA MAL) 		1745002048NRG24120320241743932 12/03/2024 AGHNU 1745002048WL056528 AGHNU 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 AGHNU STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-048-002/69
(KHAMHERIYA MAL) 		1745002048NRG24120320241743917 12/03/2024 BHADIYA BAI 1745002048WL056519 BHADIYA BAI 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 BHADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-048-002/77-B
(KHAMHERIYA MAL) 		1745002048NRG24120320241743914 12/03/2024 Chen Singh 1745002048WL056518 Chen Singh 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 ChenSingh FINO PAYMENTS BANK LTD(608001)
568 DINDORI MP-45-002-048-002/86
(KHAMHERIYA MAL) 		1745002048NRG24120320241743935 12/03/2024 BALIYA BAI 1745002048WL056529 BALIYA BAI 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 BALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-048-002/86
(KHAMHERIYA MAL) 		1745002048NRG24120320241743934 12/03/2024 PATHRIYA SINGH 1745002048WL056529 PATHRIYA SINGH 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 PATHRIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-048-002/86-A
(KHAMHERIYA MAL) 		1745002048NRG24120320241743936 12/03/2024 LAMU SINGH 1745002048WL056530 LAMU SINGH 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 LAMUSINGH STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-048-002/86-A
(KHAMHERIYA MAL) 		1745002048NRG24120320241743937 12/03/2024 LAXMI 1745002048WL056530 LAXMI 00697 BKID0MG1327 3094 3094 Processed 23/04/2024 472661282 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150767 150767
572 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002000NRG24120320241747138 12/03/2024 DARVARI LAL 1745002WL056687 DARVARI LAL 00697 BKID0MG1331 884 884 Processed 23/04/2024 472661282 DARVARILAL NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002000NRG24120320241747163 12/03/2024 RAJ KUMAR 1745002WL056687 RAJ KUMAR 00697 BKID0MG1331 1320 1320 Processed 23/04/2024 472661282 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 2204 2204
574 DINDORI MP-45-002-028-002/111
(DHURRA) 		1745002028NRG24120320241746470 12/03/2024 BEOHAR GORI BAI 1745002028WL056643 BEOHAR GORI BAI 00697 BKID0MG1332 716 716 Processed 23/04/2024 472661282 BEOHARGORIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-028-002/121
(DHURRA) 		1745002028NRG24120320241746471 12/03/2024 UDAY LAL 1745002028WL056643 UDAY LAL 00697 BKID0MG1332 895 895 Processed 23/04/2024 472661282 UDAYLAL CENTRAL BANK OF INDIA(607115)
576 DINDORI MP-45-002-028-002/132
(DHURRA) 		1745002028NRG24120320241746472 12/03/2024 URMILA BAI 1745002028WL056643 URMILA BAI 00697 BKID0MG1332 895 895 Processed 23/04/2024 472661282 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-028-002/158
(DHURRA) 		1745002028NRG24120320241746474 12/03/2024 GOPI LAL 1745002028WL056643 GOPI LAL 00697 BKID0MG1332 1074 1074 Processed 23/04/2024 472661282 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-028-002/158-A
(DHURRA) 		1745002028NRG24120320241746475 12/03/2024 BIDDYA BAI 1745002028WL056643 BIDDYA BAI 00697 BKID0MG1332 895 895 Processed 23/04/2024 472661282 BIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-028-002/161
(DHURRA) 		1745002028NRG24120320241746476 12/03/2024 PADMAKAR JADEESVARI BAI 1745002028WL056643 PADMAKAR JADEESVARI BAI 00697 BKID0MG1332 716 716 Processed 23/04/2024 472661282 PADMAKARJADEESVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-028-002/17
(DHURRA) 		1745002028NRG24120320241746479 12/03/2024 BHULIYA BAI 1745002028WL056643 BHULIYA BAI 00697 BKID0MG1332 358 358 Processed 23/04/2024 472661282 BHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-028-002/26-A
(DHURRA) 		1745002028NRG24120320241746486 12/03/2024 BARMAN RAJ KUMARI 1745002028WL056643 BARMAN RAJ KUMARI 00697 BKID0MG1332 1074 1074 Processed 23/04/2024 472661282 BARMANRAJKUMARI STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-028-002/28-A
(DHURRA) 		1745002028NRG24120320241746491 12/03/2024 GOVINDIYA BAI 1745002028WL056643 GOVINDIYA BAI 00697 BKID0MG1332 1074 1074 Processed 23/04/2024 472661282 GOVINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-028-002/28-A
(DHURRA) 		1745002028NRG24120320241746490 12/03/2024 RAJ KUMAR 1745002028WL056643 RAJ KUMAR 00697 BKID0MG1332 179 179 Processed 23/04/2024 472661282 RAJKUMAR STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-028-002/28-C
(DHURRA) 		1745002028NRG24120320241746492 12/03/2024 RAM NATH 1745002028WL056643 RAM NATH 00697 BKID0MG1332 537 537 Processed 23/04/2024 472661282 RAMNATH BANK OF BARODA(606985)
585 DINDORI MP-45-002-028-002/44
(DHURRA) 		1745002028NRG24120320241746496 12/03/2024 RAM KHILAVAN 1745002028WL056643 RAM KHILAVAN 00697 BKID0MG1332 1074 1074 Processed 23/04/2024 472661282 RAMKHILAVAN NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-028-003/12
(DHURRA) 		1745002028NRG24120320241746503 12/03/2024 Laxmi Bai 1745002028WL056643 Laxmi Bai 00697 BKID0MG1332 1074 1074 Processed 23/04/2024 472661282 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-028-003/14
(DHURRA) 		1745002028NRG24120320241746504 12/03/2024 RAJ KUMAR 1745002028WL056643 RAJ KUMAR 00697 BKID0MG1332 716 716 Processed 23/04/2024 472661282 RAJKUMAR PUNJAB NATIONAL BANK(508568)
588 DINDORI MP-45-002-058-001/137-a
(UDRI MAL) 		1745002000NRG24120320241747136 12/03/2024 RAM KUMAR 1745002WL056687 RAM KUMAR 00697 BKID0MG1332 884 884 Processed 23/04/2024 472661282 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-058-001/247
(UDRI MAL) 		1745002000NRG24120320241747146 12/03/2024 JAVAHAR LAL 1745002WL056687 JAVAHAR LAL 00697 BKID0MG1332 1200 1200 Processed 23/04/2024 472661282 JAVAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-058-001/9-a
(UDRI MAL) 		1745002000NRG24120320241747155 12/03/2024 SHIV CHARAN 1745002WL056687 SHIV CHARAN 00697 BKID0MG1332 1200 1200 Processed 23/04/2024 472661282 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-058-002/175
(UDRI MAL) 		1745002000NRG24120320241747158 12/03/2024 SOLHO BAI 1745002WL056687 SOLHO BAI 00697 BKID0MG1332 1200 1200 Processed 23/04/2024 472661282 SOLHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15761 15761
592 DINDORI MP-45-002-023-001/1
(CHHIWALI MAL.) 		1745002000NRG24100320241738600 12/03/2024 sumantri bai 1745002WL056279 sumantri bai 00697 BKID0MG1334 900 900 Processed 23/04/2024 472661282 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-023-001/113
(CHHIWALI MAL.) 		1745002000NRG24100320241738603 12/03/2024 GANESHA SINGH 1745002WL056279 GANESHA SINGH 00697 BKID0MG1334 720 720 Processed 23/04/2024 472661282 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-023-001/114
(CHHIWALI MAL.) 		1745002000NRG24100320241738604 12/03/2024 geeta bai 1745002WL056279 geeta bai 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472661282 geetabai NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-023-001/120
(CHHIWALI MAL.) 		1745002000NRG24100320241738606 12/03/2024 RAMESH SINGH 1745002WL056279 RAMESH SINGH 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472661282 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
596 DINDORI MP-45-002-023-001/134
(CHHIWALI MAL.) 		1745002000NRG24100320241738610 12/03/2024 RADHA BAI 1745002WL056279 RADHA BAI 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472661282 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-023-001/136
(CHHIWALI MAL.) 		1745002000NRG24100320241738611 12/03/2024 Nan Singh Maravi 1745002WL056279 Nan Singh Maravi 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472661282 NanSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002000NRG24100320241738613 12/03/2024 Magli bai 1745002WL056279 Magli bai 00697 BKID0MG1334 900 900 Processed 23/04/2024 472661282 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-023-001/148
(CHHIWALI MAL.) 		1745002000NRG24100320241738615 12/03/2024 Anuradha bai 1745002WL056279 Anuradha bai 00697 BKID0MG1334 360 360 Processed 23/04/2024 472661282 Anuradhabai FINO PAYMENTS BANK LTD(608001)
600 DINDORI MP-45-002-023-001/162
(CHHIWALI MAL.) 		1745002000NRG24100320241738619 12/03/2024 Deepchand 1745002WL056279 Deepchand 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472661282 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-023-001/17
(CHHIWALI MAL.) 		1745002000NRG24100320241738621 12/03/2024 Meera bai 1745002WL056279 Meera bai 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472661282 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-023-001/28
(CHHIWALI MAL.) 		1745002000NRG24100320241738626 12/03/2024 HOLKAR SINGH 1745002WL056279 HOLKAR SINGH 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472661282 HOLKARSINGH UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-023-001/28-B
(CHHIWALI MAL.) 		1745002000NRG24100320241738627 12/03/2024 Sampatiya bai 1745002WL056279 Sampatiya bai 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472661282 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-023-001/32
(CHHIWALI MAL.) 		1745002000NRG24100320241738629 12/03/2024 RAMKALI BAI 1745002WL056279 RAMKALI BAI 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472661282 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-023-001/61
(CHHIWALI MAL.) 		1745002000NRG24100320241738637 12/03/2024 Meera Bai 1745002WL056279 Meera Bai 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472661282 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-023-001/8
(CHHIWALI MAL.) 		1745002000NRG24100320241738647 12/03/2024 phool bai 1745002WL056279 phool bai 00697 BKID0MG1334 900 900 Processed 23/04/2024 472661282 phoolbai STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002000NRG24100320241738650 12/03/2024 GEND SINGH 1745002WL056279 GEND SINGH 00697 BKID0MG1334 360 360 Processed 23/04/2024 472661282 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-023-001/89
(CHHIWALI MAL.) 		1745002000NRG24100320241738653 12/03/2024 LAMIYA BAI 1745002WL056279 LAMIYA BAI 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472661282 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
609 DINDORI MP-45-002-023-001/99
(CHHIWALI MAL.) 		1745002000NRG24100320241738655 12/03/2024 GOMTI BAI 1745002WL056279 GOMTI BAI 00697 BKID0MG1334 900 900 Processed 23/04/2024 472661282 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
610 DINDORI MP-45-002-048-002/145
(KHAMHERIYA MAL) 		1745002048NRG24120320241743924 12/03/2024 Santoshi Bai Baiga 1745002048WL056523 Santoshi Bai Baiga 00697 BKID0MG1334 3094 3094 Processed 23/04/2024 472661282 SantoshiBaiBaiga BANK OF BARODA(606985)
SubTotal 20014 20014
611 DINDORI MP-45-002-012-002/123
(SAHAJPURI) 		1745002012NRG24120320241746309 12/03/2024 Kranti Bbai 1745002012WL056635 Kranti Bbai 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 KrantiBbai NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-012-002/127
(SAHAJPURI) 		1745002012NRG24120320241746311 12/03/2024 JOHAN SINGH 1745002012WL056635 JOHAN SINGH 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-012-002/127
(SAHAJPURI) 		1745002012NRG24120320241746312 12/03/2024 Lukiya bai 1745002012WL056635 Lukiya bai 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 Lukiyabai NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-012-002/146
(SAHAJPURI) 		1745002012NRG24120320241746313 12/03/2024 Susheela Bai 1745002012WL056635 Susheela Bai 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-012-002/146-B
(SAHAJPURI) 		1745002012NRG24120320241746314 12/03/2024 Magali bai 1745002012WL056635 Magali bai 00697 BKID0NAMRGB 660 660 Processed 24/04/2024 472661282 Magalibai INDIAN BANK(607105)
616 DINDORI MP-45-002-012-002/149
(SAHAJPURI) 		1745002012NRG24120320241746316 12/03/2024 nanakee bai 1745002012WL056635 nanakee bai 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 nanakeebai NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-012-002/166-A
(SAHAJPURI) 		1745002012NRG24120320241746317 12/03/2024 Parwati Bai 1745002012WL056635 Parwati Bai 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 ParwatiBai UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-012-002/169
(SAHAJPURI) 		1745002012NRG24120320241746318 12/03/2024 BHAGARATIYA 1745002012WL056635 BHAGARATIYA 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 BHAGARATIYA NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-012-002/182
(SAHAJPURI) 		1745002012NRG24120320241746320 12/03/2024 Dulariya 1745002012WL056635 Dulariya 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 Dulariya NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-012-002/197
(SAHAJPURI) 		1745002012NRG24120320241746321 12/03/2024 Dashvant 1745002012WL056635 Dashvant 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 Dashvant NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-012-002/207
(SAHAJPURI) 		1745002012NRG24120320241746322 12/03/2024 Mulchand 1745002012WL056635 Mulchand 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-012-002/22
(SAHAJPURI) 		1745002012NRG24120320241746324 12/03/2024 Janki Bai 1745002012WL056635 Janki Bai 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-012-002/22
(SAHAJPURI) 		1745002012NRG24120320241746323 12/03/2024 sahulal 1745002012WL056635 sahulal 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 sahulal INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-012-002/37
(SAHAJPURI) 		1745002012NRG24120320241746328 12/03/2024 amar singh 1745002012WL056635 amar singh 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-012-002/50
(SAHAJPURI) 		1745002012NRG24120320241746331 12/03/2024 GENDKARAN 1745002012WL056635 GENDKARAN 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 GENDKARAN NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-012-002/50-C
(SAHAJPURI) 		1745002012NRG24120320241746333 12/03/2024 Jagamatiya bai 1745002012WL056635 Jagamatiya bai 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 Jagamatiyabai NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-012-002/95
(SAHAJPURI) 		1745002012NRG24120320241746334 12/03/2024 Sukarati bai 1745002012WL056635 Sukarati bai 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 Sukaratibai INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-012-002/96-a
(SAHAJPURI) 		1745002012NRG24120320241746335 12/03/2024 Bisaru 1745002012WL056635 Bisaru 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 Bisaru NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-012-002/96-a
(SAHAJPURI) 		1745002012NRG24120320241746336 12/03/2024 Parwati bai 1745002012WL056635 Parwati bai 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-012-002/96-C
(SAHAJPURI) 		1745002012NRG24120320241746339 12/03/2024 Chanda bai 1745002012WL056635 Chanda bai 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-012-002/96-C
(SAHAJPURI) 		1745002012NRG24120320241746338 12/03/2024 gangaram 1745002012WL056635 gangaram 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 gangaram NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-012-002/96-D
(SAHAJPURI) 		1745002012NRG24120320241746340 12/03/2024 Lalu lal 1745002012WL056635 Lalu lal 00697 BKID0NAMRGB 660 660 Processed 23/04/2024 472661282 Lalulal INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-016-003/63
(MUDHIYAKALAN) 		1745002000NRG24120320241747371 12/03/2024 MAYA BAI 1745002WL056690 MAYA BAI 00697 BKID0NAMRGB 900 900 Processed 23/04/2024 472661282 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-023-001/116
(CHHIWALI MAL.) 		1745002000NRG24100320241738605 12/03/2024 PUSHPA BAI 1745002WL056279 PUSHPA BAI 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472661282 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-023-001/120-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738607 12/03/2024 Pan bad urati 1745002WL056279 Pan bad urati 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472661282 Panbadurati FINO PAYMENTS BANK LTD(608001)
636 DINDORI MP-45-002-023-001/144
(CHHIWALI MAL.) 		1745002000NRG24100320241738614 12/03/2024 SUNEETA BAI 1745002WL056279 SUNEETA BAI 00697 BKID0NAMRGB 360 360 Processed 23/04/2024 472661282 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-023-001/15-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738616 12/03/2024 mahesh 1745002WL056279 mahesh 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472661282 mahesh NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-023-001/152
(CHHIWALI MAL.) 		1745002000NRG24100320241738618 12/03/2024 KUNWAR 1745002WL056279 KUNWAR 00697 BKID0NAMRGB 900 900 Processed 23/04/2024 472661282 KUNWAR NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-023-001/24
(CHHIWALI MAL.) 		1745002000NRG24100320241738624 12/03/2024 Munnilal 1745002WL056279 Munnilal 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472661282 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-023-001/31
(CHHIWALI MAL.) 		1745002000NRG24100320241738628 12/03/2024 Amratiya bai 1745002WL056279 Amratiya bai 00697 BKID0NAMRGB 540 540 Processed 23/04/2024 472661282 Amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-023-001/32-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738630 12/03/2024 samme lal 1745002WL056279 samme lal 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472661282 sammelal INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-023-001/33
(CHHIWALI MAL.) 		1745002000NRG24100320241738631 12/03/2024 NARAD SINGH 1745002WL056279 NARAD SINGH 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472661282 NARADSINGH STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-023-001/46-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738632 12/03/2024 Parvati bai 1745002WL056279 Parvati bai 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472661282 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-023-001/49
(CHHIWALI MAL.) 		1745002000NRG24100320241738634 12/03/2024 phuljhar bai 1745002WL056279 phuljhar bai 00697 BKID0NAMRGB 720 720 Processed 24/04/2024 472661282 phuljharbai INDIAN BANK(607105)
645 DINDORI MP-45-002-023-001/54
(CHHIWALI MAL.) 		1745002000NRG24100320241738635 12/03/2024 NAN BAI 1745002WL056279 NAN BAI 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472661282 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-023-001/63
(CHHIWALI MAL.) 		1745002000NRG24100320241738638 12/03/2024 Naniha bai 1745002WL056279 Naniha bai 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472661282 Nanihabai INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738641 12/03/2024 Mangliya Bai Tekam 1745002WL056279 Mangliya Bai Tekam 00697 BKID0NAMRGB 720 720 Processed 23/04/2024 472661282 MangliyaBaiTekam STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002000NRG24100320241738644 12/03/2024 KAMAL SINGH 1745002WL056279 KAMAL SINGH 00697 BKID0NAMRGB 900 900 Processed 23/04/2024 472661282 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-023-001/78-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738646 12/03/2024 Anoop singh tekam 1745002WL056279 Anoop singh tekam 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472661282 Anoopsinghtekam NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-023-001/81-A
(CHHIWALI MAL.) 		1745002000NRG24100320241738648 12/03/2024 BRAJPAL 1745002WL056279 BRAJPAL 00697 BKID0NAMRGB 360 360 Processed 23/04/2024 472661282 BRAJPAL STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-028-002/27
(DHURRA) 		1745002028NRG24120320241746488 12/03/2024 RAJKUMARI 1745002028WL056643 RAJKUMARI 00697 BKID0NAMRGB 1074 1074 Processed 23/04/2024 472661282 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-042-001/356
(SARHAREE) 		1745002042NRG24120320241746893 12/03/2024 Doman singh 1745002042WL056676 Doman singh 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472661282 Domansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
653 DINDORI MP-45-002-042-001/482-A
(SARHAREE) 		1745002042NRG24120320241746905 12/03/2024 RAM SINGH 1745002042WL056676 RAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472661282 RAMSINGH BANK OF BARODA(606985)
654 DINDORI MP-45-002-042-001/482-A
(SARHAREE) 		1745002042NRG24120320241746906 12/03/2024 RAM SINGH 1745002042WL056676 RAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472661282 RAMSINGH STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-048-002/51
(KHAMHERIYA MAL) 		1745002048NRG24120320241743929 12/03/2024 SHANTI BAI 1745002048WL056526 SHANTI BAI 00697 BKID0NAMRGB 3094 3094 Processed 23/04/2024 472661282 SHANTIBAI PUNJAB NATIONAL BANK(508568)
656 DINDORI MP-45-002-048-002/61
(KHAMHERIYA MAL) 		1745002048NRG24120320241743933 12/03/2024 GEETA BAI 1745002048WL056528 GEETA BAI 00697 BKID0NAMRGB 3094 3094 Processed 23/04/2024 472661282 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002000NRG24120320241747140 12/03/2024 Pati lal 1745002WL056687 Pati lal 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472661282 Patilal NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-058-001/221
(UDRI MAL) 		1745002000NRG24120320241747143 12/03/2024 SARASVATI BAI 1745002WL056687 SARASVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472661282 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-058-001/232
(UDRI MAL) 		1745002000NRG24120320241747145 12/03/2024 UMED PRASAD CHANDEL 1745002WL056687 UMED PRASAD CHANDEL 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472661282 UMEDPRASADCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-058-001/42
(UDRI MAL) 		1745002000NRG24120320241747152 12/03/2024 CHARKU AL 1745002WL056687 CHARKU AL 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472661282 CHARKUAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45782 45782
Total 739587 739587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120324APB_FTO_499817 Bank of Baroda BARB0DINDIN DINDORI 23366
2 DINDORI MP1745002_120324APB_FTO_499817 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6414
3 DINDORI MP1745002_120324APB_FTO_499817 Canara Bank CNRB0004113 DINDORI 17522
4 DINDORI MP1745002_120324APB_FTO_499817 Central Bank Of India CBIN0281918 CHABI 1080
5 DINDORI MP1745002_120324APB_FTO_499817 Central Bank Of India CBIN0283015 DINDORI 19082
6 DINDORI MP1745002_120324APB_FTO_499817 Indian Bank IDIB000D070 DINDORI 30602
7 DINDORI MP1745002_120324APB_FTO_499817 Indian Bank IDIB000D648 Dindori 19003
8 DINDORI MP1745002_120324APB_FTO_499817 Punjab National Bank PUNB0642100 DINDORI MP 89264
9 DINDORI MP1745002_120324APB_FTO_499817 State Bank of India SBIN0001061 DINDORI 101665
10 DINDORI MP1745002_120324APB_FTO_499817 State Bank of India SBIN0001349 UMARIA 900
11 DINDORI MP1745002_120324APB_FTO_499817 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2340
12 DINDORI MP1745002_120324APB_FTO_499817 State Bank of India SBIN0014455 KARMETA 1080
13 DINDORI MP1745002_120324APB_FTO_499817 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 123290
14 DINDORI MP1745002_120324APB_FTO_499817 UCO Bank UCBA0002989 DINDORI 9288
15 DINDORI MP1745002_120324APB_FTO_499817 Union Bank of India UBIN0542628 SAKKA 17112
16 DINDORI MP1745002_120324APB_FTO_499817 Union Bank of India UBIN0559482 DINDORI 30077
17 DINDORI MP1745002_120324APB_FTO_499817 India Post Payments Bank IPOS0000001 Dindori 11894
18 DINDORI MP1745002_120324APB_FTO_499817 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1080
19 DINDORI MP1745002_120324APB_FTO_499817 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 150767
20 DINDORI MP1745002_120324APB_FTO_499817 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2204
21 DINDORI MP1745002_120324APB_FTO_499817 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 15761
22 DINDORI MP1745002_120324APB_FTO_499817 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 20014
23 DINDORI MP1745002_120324APB_FTO_499817 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7800
24 DINDORI MP1745002_120324APB_FTO_499817 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 360
25 DINDORI MP1745002_120324APB_FTO_499817 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1074
26 DINDORI MP1745002_120324APB_FTO_499817 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 14760
27 DINDORI MP1745002_120324APB_FTO_499817 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIKARA 1080
28 DINDORI MP1745002_120324APB_FTO_499817 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 20708

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