Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:14:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_120224APB_FTO_461451
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-026-001/404-c
(MADIYARAS) 		1745002000NRG24120220241612065 12/02/2024 ROHIT 1745002WL051849 ROHIT 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 303644608 ROHIT BANK OF BARODA(606985)
2 DINDORI MP-45-002-026-001/448-A
(MADIYARAS) 		1745002000NRG24120220241612071 12/02/2024 shakun 1745002WL051849 shakun 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303644608 shakun BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/492-A
(MADIYARAS) 		1745002000NRG24120220241612095 12/02/2024 SUMAN 1745002WL051849 SUMAN 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303644608 SUMAN BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/502-B
(MADIYARAS) 		1745002000NRG24120220241612103 12/02/2024 PRDUMN 1745002WL051849 PRDUMN 00045 BARB0DINDIN 600 600 Processed 12/04/2024 303644608 PRDUMN BANK OF BARODA(606985)
5 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002000NRG24120220241612106 12/02/2024 KALYANI BAI 1745002WL051849 KALYANI BAI 00045 BARB0DINDIN 600 600 Processed 12/04/2024 303644608 KALYANIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-026-001/521
(MADIYARAS) 		1745002000NRG24120220241612120 12/02/2024 HUVVELAL 1745002WL051849 HUVVELAL 00045 BARB0DINDIN 1000 1000 Processed 13/04/2024 303644608 HUVVELAL UNION BANK OF INDIA(508500)
7 DINDORI MP-45-002-026-001/522-A
(MADIYARAS) 		1745002000NRG24120220241612126 12/02/2024 Yashoda 1745002WL051849 Yashoda 00045 BARB0DINDIN 800 800 Processed 12/04/2024 303644608 Yashoda PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-026-001/522-B
(MADIYARAS) 		1745002000NRG24120220241612127 12/02/2024 Gouri 1745002WL051849 Gouri 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 303644608 Gouri BANK OF BARODA(606985)
9 DINDORI MP-45-002-026-001/534-A
(MADIYARAS) 		1745002000NRG24120220241612138 12/02/2024 Mathura 1745002WL051849 Mathura 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303644608 Mathura BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/537
(MADIYARAS) 		1745002000NRG24120220241612147 12/02/2024 Suneeta 1745002WL051849 Suneeta 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303644608 Suneeta BANK OF BARODA(606985)
11 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002000NRG24120220241612181 12/02/2024 NANDKUMAR 1745002WL051849 NANDKUMAR 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 303644608 NANDKUMAR UNION BANK OF INDIA(508500)
12 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002000NRG24120220241612182 12/02/2024 NANDKUMAR 1745002WL051849 NANDKUMAR 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303644608 NANDKUMAR STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-026-001/599-a
(MADIYARAS) 		1745002000NRG24120220241612194 12/02/2024 GAYAL SINGH 1745002WL051849 GAYAL SINGH 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303644608 GAYALSINGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-026-001/610-a
(MADIYARAS) 		1745002000NRG24120220241612199 12/02/2024 UMA BAI 1745002WL051849 UMA BAI 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303644608 UMABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-026-001/768-A
(MADIYARAS) 		1745002000NRG24120220241612211 12/02/2024 Manisha Bai 1745002WL051849 Manisha Bai 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 303644608 ManishaBai INDIAN BANK(607105)
16 DINDORI MP-45-002-028-002/21
(DHURRA) 		1745002028NRG24120220241612676 12/02/2024 MANA BAI 1745002028WL051864 MANA BAI 00045 BARB0DINDIN 1105 1105 Processed 12/04/2024 303644608 MANABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-028-002/86-A
(DHURRA) 		1745002028NRG24120220241612693 12/02/2024 KAMODNI BAI 1745002028WL051864 KAMODNI BAI 00045 BARB0DINDIN 442 442 Processed 12/04/2024 303644608 KAMODNIBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-045-001/165
(PALKI) 		1745002000NRG24120220241612373 12/02/2024 ITVARIYA BAI 1745002WL051854 ITVARIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 303644608 ITVARIYABAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-045-001/165-B
(PALKI) 		1745002000NRG24120220241612374 12/02/2024 SAM BAI 1745002WL051854 SAM BAI 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 303644608 SAMBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-045-001/168-A
(PALKI) 		1745002000NRG24120220241612378 12/02/2024 POOJA Thakur 1745002WL051854 POOJA Thakur 00045 BARB0DINDIN 630 630 Processed 12/04/2024 303644608 POOJAThakur STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-045-001/215
(PALKI) 		1745002000NRG24120220241612633 12/02/2024 Naresh 1745002WL051863 Naresh 00045 BARB0DINDIN 600 600 Processed 12/04/2024 303644608 Naresh BANK OF BARODA(606985)
22 DINDORI MP-45-002-045-001/215-A
(PALKI) 		1745002000NRG24120220241612634 12/02/2024 Hemendra Kumar 1745002WL051863 Hemendra Kumar 00045 BARB0DINDIN 800 800 Processed 12/04/2024 303644608 HemendraKumar BANK OF BARODA(606985)
23 DINDORI MP-45-002-045-001/3-A
(PALKI) 		1745002000NRG24120220241612651 12/02/2024 Saroj 1745002WL051863 Saroj 00045 BARB0DINDIN 400 400 Processed 12/04/2024 303644608 Saroj STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-045-001/45-A
(PALKI) 		1745002000NRG24120220241612653 12/02/2024 Gyanvati 1745002WL051863 Gyanvati 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303644608 Gyanvati BANK OF BARODA(606985)
25 DINDORI MP-45-002-045-001/92-A
(PALKI) 		1745002000NRG24120220241612670 12/02/2024 Jitendra Kumar Banwasi 1745002WL051863 Jitendra Kumar Banwasi 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303644608 JitendraKumarBanwasi BANK OF BARODA(606985)
26 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002000NRG24120220241612302 12/02/2024 Dayaram 1745002WL051852 Dayaram 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303644608 Dayaram BANK OF BARODA(606985)
27 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002000NRG24120220241612303 12/02/2024 Vati bai 1745002WL051852 Vati bai 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 303644608 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002000NRG24120220241612304 12/02/2024 jatiya 1745002WL051852 jatiya 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 303644608 jatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28297 28297
29 DINDORI MP-45-002-016-002/15
(MUDHIYAKALAN) 		1745002000NRG24120220241612320 12/02/2024 RAM BAI 1745002WL051853 RAM BAI 00078 CNRB0004113 1020 1020 Processed 12/04/2024 303644608 RAMBAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-045-001/157-C
(PALKI) 		1745002000NRG24120220241612606 12/02/2024 SAHENDRA KUMAR 1745002WL051863 SAHENDRA KUMAR 00078 CNRB0004113 400 400 Processed 12/04/2024 303644608 SAHENDRAKUMAR CANARA BANK(508532)
31 DINDORI MP-45-002-045-001/37-B
(PALKI) 		1745002000NRG24120220241612430 12/02/2024 AJAY 1745002WL051854 AJAY 00078 CNRB0004113 1260 1260 Processed 12/04/2024 303644608 AJAY CANARA BANK(508532)
32 DINDORI MP-45-002-045-001/45-A
(PALKI) 		1745002000NRG24120220241612437 12/02/2024 SIHOJ 1745002WL051854 SIHOJ 00078 CNRB0004113 1260 1260 Processed 13/04/2024 303644608 SIHOJ INDIAN BANK(607105)
33 DINDORI MP-45-002-045-001/46-A
(PALKI) 		1745002000NRG24120220241612438 12/02/2024 ANOJ KUMAR 1745002WL051854 ANOJ KUMAR 00078 CNRB0004113 1260 1260 Processed 12/04/2024 303644608 ANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-045-001/53-A
(PALKI) 		1745002000NRG24120220241612662 12/02/2024 RAKESH KUMAR BANWASI 1745002WL051863 RAKESH KUMAR BANWASI 00078 CNRB0004113 1200 1200 Processed 12/04/2024 303644608 RAKESHKUMARBANWASI STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-045-001/81-A
(PALKI) 		1745002000NRG24120220241612457 12/02/2024 MAGLU SINGH VYAM 1745002WL051854 MAGLU SINGH VYAM 00078 CNRB0004113 1260 1260 Processed 13/04/2024 303644608 MAGLUSINGHVYAM INDIAN BANK(607105)
36 DINDORI MP-45-002-045-001/81-A
(PALKI) 		1745002000NRG24120220241612458 12/02/2024 YASHVANTI VYAM 1745002WL051854 YASHVANTI VYAM 00078 CNRB0004113 1260 1260 Processed 12/04/2024 303644608 YASHVANTIVYAM CANARA BANK(508532)
SubTotal 8920 8920
37 DINDORI MP-45-002-026-001/498-A
(MADIYARAS) 		1745002000NRG24120220241612098 12/02/2024 yashoda bai 1745002WL051849 yashoda bai 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303644608 yashodabai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-051-005/30
(SARASTAL) 		1745002000NRG24120220241612293 12/02/2024 Basanti 1745002WL051852 Basanti 00089 CBIN0283015 800 800 Processed 13/04/2024 303644608 Basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
39 DINDORI MP-45-002-016-002/10-A
(MUDHIYAKALAN) 		1745002000NRG24120220241612317 12/02/2024 Rohit singh 1745002WL051853 Rohit singh 00176 IDIB000D070 680 680 Processed 13/04/2024 303644608 Rohitsingh INDIAN BANK(607105)
40 DINDORI MP-45-002-016-002/38
(MUDHIYAKALAN) 		1745002000NRG24120220241612339 12/02/2024 KALAVATI 1745002WL051853 KALAVATI 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303644608 KALAVATI INDIAN BANK(607105)
41 DINDORI MP-45-002-026-001/120-A
(MADIYARAS) 		1745002000NRG24120220241612061 12/02/2024 pusplata 1745002WL051849 pusplata 00176 IDIB000D070 1200 1200 Processed 13/04/2024 303644608 pusplata INDIAN BANK(607105)
42 DINDORI MP-45-002-045-001/111-A
(PALKI) 		1745002000NRG24120220241612344 12/02/2024 Pritam Lal banwasi 1745002WL051854 Pritam Lal banwasi 00176 IDIB000D070 1260 1260 Processed 13/04/2024 303644608 PritamLalbanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-045-001/271
(PALKI) 		1745002000NRG24120220241612419 12/02/2024 JAGPAL SINGH THAKUR 1745002WL051854 JAGPAL SINGH THAKUR 00176 IDIB000D070 1260 1260 Processed 13/04/2024 303644608 JAGPALSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
44 DINDORI MP-45-002-045-001/40-A
(PALKI) 		1745002000NRG24120220241612432 12/02/2024 Mahendra 1745002WL051854 Mahendra 00176 IDIB000D070 1260 1260 Processed 13/04/2024 303644608 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-051-005/13-A
(SARASTAL) 		1745002000NRG24120220241612271 12/02/2024 Kushum 1745002WL051852 Kushum 00176 IDIB000D070 600 600 Processed 13/04/2024 303644608 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-051-005/13-B
(SARASTAL) 		1745002000NRG24120220241612272 12/02/2024 Santi bai 1745002WL051852 Santi bai 00176 IDIB000D070 800 800 Processed 13/04/2024 303644608 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-051-005/14-B
(SARASTAL) 		1745002000NRG24120220241612275 12/02/2024 anil singh 1745002WL051852 anil singh 00176 IDIB000D070 1200 1200 Processed 12/04/2024 303644608 anilsingh STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-051-005/15-A
(SARASTAL) 		1745002000NRG24120220241612278 12/02/2024 thansingh 1745002WL051852 thansingh 00176 IDIB000D070 1200 1200 Processed 13/04/2024 303644608 thansingh INDIAN BANK(607105)
49 DINDORI MP-45-002-051-005/18-C
(SARASTAL) 		1745002000NRG24120220241612282 12/02/2024 Sunita 1745002WL051852 Sunita 00176 IDIB000D070 800 800 Processed 13/04/2024 303644608 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-051-005/22
(SARASTAL) 		1745002000NRG24120220241612284 12/02/2024 samaro bai 1745002WL051852 samaro bai 00176 IDIB000D070 1200 1200 Processed 12/04/2024 303644608 samarobai NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002000NRG24120220241612289 12/02/2024 kop singh 1745002WL051852 kop singh 00176 IDIB000D070 600 600 Processed 12/04/2024 303644608 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13080 13080
52 DINDORI MP-45-002-026-001/528-A
(MADIYARAS) 		1745002000NRG24120220241612134 12/02/2024 Sandhaya Bai 1745002WL051849 Sandhaya Bai 00176 IDIB000D648 1200 1200 Processed 13/04/2024 303644608 SandhayaBai UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-045-001/136-B
(PALKI) 		1745002000NRG24120220241612595 12/02/2024 UMA THAKUR 1745002WL051863 UMA THAKUR 00176 IDIB000D648 1200 1200 Processed 13/04/2024 303644608 UMATHAKUR UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-045-001/248
(PALKI) 		1745002000NRG24120220241612642 12/02/2024 UTARAA KUMARI 1745002WL051863 UTARAA KUMARI 00176 IDIB000D648 1200 1200 Processed 13/04/2024 303644608 UTARAAKUMARI INDIAN BANK(607105)
SubTotal 3600 3600
55 DINDORI MP-45-002-026-001/447
(MADIYARAS) 		1745002000NRG24120220241612068 12/02/2024 JALEBIYA BAI 1745002WL051849 JALEBIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303644608 JALEBIYABAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-026-001/462
(MADIYARAS) 		1745002000NRG24120220241612080 12/02/2024 sarsati bai 1745002WL051849 sarsati bai 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303644608 sarsatibai PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-026-001/481
(MADIYARAS) 		1745002000NRG24120220241612089 12/02/2024 RAMCHARAN 1745002WL051849 RAMCHARAN 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303644608 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-026-001/483-A
(MADIYARAS) 		1745002000NRG24120220241612091 12/02/2024 RUKMANI BAI 1745002WL051849 RUKMANI BAI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303644608 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-026-001/515
(MADIYARAS) 		1745002000NRG24120220241612109 12/02/2024 SHAHDEV SINGH 1745002WL051849 SHAHDEV SINGH 00354 PUNB0642100 1200 1200 Processed 13/04/2024 303644608 SHAHDEVSINGH UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-026-001/568-a
(MADIYARAS) 		1745002000NRG24120220241612176 12/02/2024 Durga bai 1745002WL051849 Durga bai 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303644608 Durgabai PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002000NRG24120220241612306 12/02/2024 Jaigiri 1745002WL051852 Jaigiri 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303644608 Jaigiri PUNJAB NATIONAL BANK(508568)
SubTotal 7600 7600
62 DINDORI MP-45-002-016-002/1
(MUDHIYAKALAN) 		1745002000NRG24120220241612315 12/02/2024 FULVARIYA BAI 1745002WL051853 FULVARIYA BAI 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303644608 FULVARIYABAI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-016-002/1-a
(MUDHIYAKALAN) 		1745002000NRG24120220241612316 12/02/2024 FAGANI BAI 1745002WL051853 FAGANI BAI 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303644608 FAGANIBAI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-016-002/11-a
(MUDHIYAKALAN) 		1745002000NRG24120220241612318 12/02/2024 LAKHAN SINGH 1745002WL051853 LAKHAN SINGH 00415 SBIN0001061 850 850 Processed 12/04/2024 303644608 LAKHANSINGH STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-016-002/17
(MUDHIYAKALAN) 		1745002000NRG24120220241612321 12/02/2024 CHANDRKALA 1745002WL051853 CHANDRKALA 00415 SBIN0001061 170 170 Processed 12/04/2024 303644608 CHANDRKALA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-016-002/18
(MUDHIYAKALAN) 		1745002000NRG24120220241612322 12/02/2024 INDRA SINGH 1745002WL051853 INDRA SINGH 00415 SBIN0001061 680 680 Processed 12/04/2024 303644608 INDRASINGH STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-016-002/19
(MUDHIYAKALAN) 		1745002000NRG24120220241612323 12/02/2024 MANGAL SINGH 1745002WL051853 MANGAL SINGH 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303644608 MANGALSINGH STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-016-002/20
(MUDHIYAKALAN) 		1745002000NRG24120220241612324 12/02/2024 KEHAR SINGH 1745002WL051853 KEHAR SINGH 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303644608 KEHARSINGH STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-016-002/25
(MUDHIYAKALAN) 		1745002000NRG24120220241612329 12/02/2024 shiya bai 1745002WL051853 shiya bai 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303644608 shiyabai STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-016-002/27
(MUDHIYAKALAN) 		1745002000NRG24120220241612330 12/02/2024 BHAGVAT SINGH 1745002WL051853 BHAGVAT SINGH 00415 SBIN0001061 1020 1020 Processed 13/04/2024 303644608 BHAGVATSINGH UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-016-002/28
(MUDHIYAKALAN) 		1745002000NRG24120220241612331 12/02/2024 CHARAN SINGH 1745002WL051853 CHARAN SINGH 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303644608 CHARANSINGH STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-016-002/33-A
(MUDHIYAKALAN) 		1745002000NRG24120220241612334 12/02/2024 Galiram 1745002WL051853 Galiram 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303644608 Galiram STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-016-002/34
(MUDHIYAKALAN) 		1745002000NRG24120220241612335 12/02/2024 RAMNATH 1745002WL051853 RAMNATH 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303644608 RAMNATH STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-016-002/34-A
(MUDHIYAKALAN) 		1745002000NRG24120220241612336 12/02/2024 CHANDRA SINGH 1745002WL051853 CHANDRA SINGH 00415 SBIN0001061 850 850 Processed 12/04/2024 303644608 CHANDRASINGH STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-016-002/35
(MUDHIYAKALAN) 		1745002000NRG24120220241612337 12/02/2024 RAJAN SINGH 1745002WL051853 RAJAN SINGH 00415 SBIN0001061 850 850 Processed 12/04/2024 303644608 RAJANSINGH STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-016-002/37
(MUDHIYAKALAN) 		1745002000NRG24120220241612338 12/02/2024 Hariyaro 1745002WL051853 Hariyaro 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303644608 Hariyaro STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-026-001/529
(MADIYARAS) 		1745002000NRG24120220241612136 12/02/2024 KANDHAI 1745002WL051849 KANDHAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 KANDHAI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-026-001/536-B
(MADIYARAS) 		1745002000NRG24120220241612144 12/02/2024 santoshi 1745002WL051849 santoshi 00415 SBIN0001061 200 200 Processed 12/04/2024 303644608 santoshi STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-026-001/565-A
(MADIYARAS) 		1745002000NRG24120220241612173 12/02/2024 UMA BAI 1745002WL051849 UMA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 UMABAI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-026-001/598-B
(MADIYARAS) 		1745002000NRG24120220241612193 12/02/2024 NARMADA THAKUR 1745002WL051849 NARMADA THAKUR 00415 SBIN0001061 400 400 Processed 12/04/2024 303644608 NARMADATHAKUR STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-045-001/1
(PALKI) 		1745002000NRG24120220241612577 12/02/2024 GYANI LAL 1745002WL051863 GYANI LAL 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303644608 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-045-001/1
(PALKI) 		1745002000NRG24120220241612578 12/02/2024 OMBATI 1745002WL051863 OMBATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 OMBATI UCO BANK(607066)
83 DINDORI MP-45-002-045-001/10
(PALKI) 		1745002000NRG24120220241612579 12/02/2024 SUKH LAL 1745002WL051863 SUKH LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 SUKHLAL STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-045-001/103
(PALKI) 		1745002000NRG24120220241612340 12/02/2024 HEERA SINGH 1745002WL051854 HEERA SINGH 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-045-001/103-A
(PALKI) 		1745002000NRG24120220241612341 12/02/2024 SHANKAR SINGH 1745002WL051854 SHANKAR SINGH 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-045-001/104
(PALKI) 		1745002000NRG24120220241612342 12/02/2024 RAM KUMAR 1745002WL051854 RAM KUMAR 00415 SBIN0001061 1050 1050 Processed 12/04/2024 303644608 RAMKUMAR STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-045-001/108
(PALKI) 		1745002000NRG24120220241612581 12/02/2024 SONU LAL 1745002WL051863 SONU LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 SONULAL STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-045-001/11
(PALKI) 		1745002000NRG24120220241612582 12/02/2024 FUNDRIYA BAI 1745002WL051863 FUNDRIYA BAI 00415 SBIN0001061 600 600 Processed 12/04/2024 303644608 FUNDRIYABAI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-045-001/111
(PALKI) 		1745002000NRG24120220241612343 12/02/2024 JAGDESH LAL 1745002WL051854 JAGDESH LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 JAGDESHLAL BANK OF BARODA(606985)
90 DINDORI MP-45-002-045-001/113-A
(PALKI) 		1745002000NRG24120220241612345 12/02/2024 DHARAMVATI 1745002WL051854 DHARAMVATI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 DHARAMVATI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-045-001/114
(PALKI) 		1745002000NRG24120220241612346 12/02/2024 LAL VATI 1745002WL051854 LAL VATI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 LALVATI STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-045-001/116
(PALKI) 		1745002000NRG24120220241612583 12/02/2024 DUKKHOO SINGH 1745002WL051863 DUKKHOO SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 DUKKHOOSINGH STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-045-001/117
(PALKI) 		1745002000NRG24120220241612347 12/02/2024 AMMI BAI 1745002WL051854 AMMI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 AMMIBAI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-045-001/119
(PALKI) 		1745002000NRG24120220241612348 12/02/2024 RAM SINGH 1745002WL051854 RAM SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 RAMSINGH STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-045-001/119-A
(PALKI) 		1745002000NRG24120220241612349 12/02/2024 DROPATI BAI 1745002WL051854 DROPATI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 DROPATIBAI STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-045-001/12
(PALKI) 		1745002000NRG24120220241612350 12/02/2024 VEERAN LAL 1745002WL051854 VEERAN LAL 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 VEERANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-045-001/120
(PALKI) 		1745002000NRG24120220241612351 12/02/2024 KANDHEE LAL 1745002WL051854 KANDHEE LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 KANDHEELAL STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-045-001/121-A
(PALKI) 		1745002000NRG24120220241612352 12/02/2024 BHAGVANIYA BAI 1745002WL051854 BHAGVANIYA BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 BHAGVANIYABAI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-045-001/123
(PALKI) 		1745002000NRG24120220241612353 12/02/2024 SAWAN KUMAR 1745002WL051854 SAWAN KUMAR 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 SAWANKUMAR STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-045-001/125
(PALKI) 		1745002000NRG24120220241612584 12/02/2024 HEERA LAL 1745002WL051863 HEERA LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 DINDORI MP-45-002-045-001/125
(PALKI) 		1745002000NRG24120220241612585 12/02/2024 Mathura 1745002WL051863 Mathura 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 Mathura STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-045-001/126
(PALKI) 		1745002000NRG24120220241612586 12/02/2024 PRAMOD SINGH 1745002WL051863 PRAMOD SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 PRAMODSINGH STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-045-001/128
(PALKI) 		1745002000NRG24120220241612587 12/02/2024 DHOLEE LAL 1745002WL051863 DHOLEE LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 DHOLEELAL STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-045-001/129-B
(PALKI) 		1745002000NRG24120220241612588 12/02/2024 LAXMI BARMAN 1745002WL051863 LAXMI BARMAN 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 LAXMIBARMAN STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-045-001/130
(PALKI) 		1745002000NRG24120220241612589 12/02/2024 GOPAL LAL 1745002WL051863 GOPAL LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 GOPALLAL STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-045-001/131-A
(PALKI) 		1745002000NRG24120220241612591 12/02/2024 ANEETA BAI BARMAN 1745002WL051863 ANEETA BAI BARMAN 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303644608 ANEETABAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-045-001/132
(PALKI) 		1745002000NRG24120220241612592 12/02/2024 UTTAM LAL 1745002WL051863 UTTAM LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 UTTAMLAL STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-045-001/133-A
(PALKI) 		1745002000NRG24120220241612593 12/02/2024 PAPU LAL 1745002WL051863 PAPU LAL 00415 SBIN0001061 200 200 Processed 12/04/2024 303644608 PAPULAL CANARA BANK(508532)
109 DINDORI MP-45-002-045-001/135
(PALKI) 		1745002000NRG24120220241612354 12/02/2024 jhank bai 1745002WL051854 jhank bai 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 jhankbai STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-045-001/136-A
(PALKI) 		1745002000NRG24120220241612594 12/02/2024 RAM PYARI THAKUR 1745002WL051863 RAM PYARI THAKUR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 RAMPYARITHAKUR STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-045-001/139
(PALKI) 		1745002000NRG24120220241612355 12/02/2024 MANGAL LAL 1745002WL051854 MANGAL LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 MANGALLAL STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-045-001/139-A
(PALKI) 		1745002000NRG24120220241612596 12/02/2024 RAJKUMAR 1745002WL051863 RAJKUMAR 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303644608 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-045-001/139-A
(PALKI) 		1745002000NRG24120220241612597 12/02/2024 RANNEE BAI 1745002WL051863 RANNEE BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 RANNEEBAI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-045-001/140
(PALKI) 		1745002000NRG24120220241612356 12/02/2024 RANIYA BAI 1745002WL051854 RANIYA BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 RANIYABAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-045-001/141
(PALKI) 		1745002000NRG24120220241612358 12/02/2024 KODU LAL 1745002WL051854 KODU LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 KODULAL BANK OF BARODA(606985)
116 DINDORI MP-45-002-045-001/143
(PALKI) 		1745002000NRG24120220241612599 12/02/2024 MANOJ KUMAR 1745002WL051863 MANOJ KUMAR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 MANOJKUMAR STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-045-001/144
(PALKI) 		1745002000NRG24120220241612359 12/02/2024 KAVITA BAI 1745002WL051854 KAVITA BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 KAVITABAI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-045-001/145
(PALKI) 		1745002000NRG24120220241612600 12/02/2024 PREMVATI 1745002WL051863 PREMVATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 PREMVATI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-045-001/145-B
(PALKI) 		1745002000NRG24120220241612601 12/02/2024 SIYA BAI BANWASI 1745002WL051863 SIYA BAI BANWASI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 SIYABAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002000NRG24120220241612360 12/02/2024 DOWARKA 1745002WL051854 DOWARKA 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 DOWARKA UCO BANK(607066)
121 DINDORI MP-45-002-045-001/148
(PALKI) 		1745002000NRG24120220241612361 12/02/2024 HARIYARO BAI AAHIRWAR 1745002WL051854 HARIYARO BAI AAHIRWAR 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 HARIYAROBAIAAHIRWAR STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-045-001/148-A
(PALKI) 		1745002000NRG24120220241612362 12/02/2024 RADHA BAI 1745002WL051854 RADHA BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 RADHABAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-045-001/148-C
(PALKI) 		1745002000NRG24120220241612363 12/02/2024 suneel kumar 1745002WL051854 suneel kumar 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 suneelkumar STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-045-001/15
(PALKI) 		1745002000NRG24120220241612602 12/02/2024 RAJKUMAR 1745002WL051863 RAJKUMAR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 RAJKUMAR STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-045-001/150
(PALKI) 		1745002000NRG24120220241612364 12/02/2024 KALLAN BAI 1745002WL051854 KALLAN BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 KALLANBAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-045-001/151
(PALKI) 		1745002000NRG24120220241612365 12/02/2024 AMALVATI 1745002WL051854 AMALVATI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 AMALVATI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-045-001/152
(PALKI) 		1745002000NRG24120220241612366 12/02/2024 DHAN SINGH 1745002WL051854 DHAN SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 DINDORI MP-45-002-045-001/154
(PALKI) 		1745002000NRG24120220241612368 12/02/2024 BECHU LAL 1745002WL051854 BECHU LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 BECHULAL STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-045-001/155
(PALKI) 		1745002000NRG24120220241612369 12/02/2024 PARVATI BAI 1745002WL051854 PARVATI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 PARVATIBAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-045-001/156
(PALKI) 		1745002000NRG24120220241612370 12/02/2024 MATHOONA BAI 1745002WL051854 MATHOONA BAI 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 MATHOONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-045-001/157
(PALKI) 		1745002000NRG24120220241612604 12/02/2024 fullmat 1745002WL051863 fullmat 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 fullmat STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-045-001/157-A
(PALKI) 		1745002000NRG24120220241612605 12/02/2024 DEVKI BAI 1745002WL051863 DEVKI BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 DEVKIBAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-045-001/158
(PALKI) 		1745002000NRG24120220241612607 12/02/2024 KISAN 1745002WL051863 KISAN 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 KISAN STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-045-001/158
(PALKI) 		1745002000NRG24120220241612608 12/02/2024 KISAN 1745002WL051863 KISAN 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 KISAN STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-045-001/161
(PALKI) 		1745002000NRG24120220241612371 12/02/2024 BHANA BAI 1745002WL051854 BHANA BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 BHANABAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-045-001/162
(PALKI) 		1745002000NRG24120220241612372 12/02/2024 droptee 1745002WL051854 droptee 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 droptee STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-045-001/163
(PALKI) 		1745002000NRG24120220241612609 12/02/2024 JEEVAN LAL 1745002WL051863 JEEVAN LAL 00415 SBIN0001061 600 600 Processed 12/04/2024 303644608 JEEVANLAL STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-045-001/163-A
(PALKI) 		1745002000NRG24120220241612610 12/02/2024 KRISHN KUMAR 1745002WL051863 KRISHN KUMAR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 KRISHNKUMAR STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-045-001/166
(PALKI) 		1745002000NRG24120220241612375 12/02/2024 GIRANEE LAL 1745002WL051854 GIRANEE LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 GIRANEELAL CANARA BANK(508532)
140 DINDORI MP-45-002-045-001/168
(PALKI) 		1745002000NRG24120220241612376 12/02/2024 SUSHEEL SINGH 1745002WL051854 SUSHEEL SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 SUSHEELSINGH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-045-001/168
(PALKI) 		1745002000NRG24120220241612377 12/02/2024 SUSHEEL SINGH 1745002WL051854 SUSHEEL SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 SUSHEELSINGH STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-045-001/169
(PALKI) 		1745002000NRG24120220241612611 12/02/2024 HIRAN SINGH 1745002WL051863 HIRAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303644608 HIRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-045-001/170
(PALKI) 		1745002000NRG24120220241612379 12/02/2024 RAJVATI BAI 1745002WL051854 RAJVATI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 RAJVATIBAI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-045-001/171
(PALKI) 		1745002000NRG24120220241612380 12/02/2024 JAWAHAR LAL 1745002WL051854 JAWAHAR LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 JAWAHARLAL STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-045-001/174
(PALKI) 		1745002000NRG24120220241612381 12/02/2024 sukaru singh waiyam 1745002WL051854 sukaru singh waiyam 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 sukarusinghwaiyam STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-045-001/176
(PALKI) 		1745002000NRG24120220241612612 12/02/2024 LACHHI BAI 1745002WL051863 LACHHI BAI 00415 SBIN0001061 400 400 Processed 12/04/2024 303644608 LACHHIBAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-045-001/177
(PALKI) 		1745002000NRG24120220241612382 12/02/2024 KISKANDHI BAI 1745002WL051854 KISKANDHI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 KISKANDHIBAI CANARA BANK(508532)
148 DINDORI MP-45-002-045-001/179
(PALKI) 		1745002000NRG24120220241612383 12/02/2024 RATAN LAL 1745002WL051854 RATAN LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 RATANLAL STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-045-001/180
(PALKI) 		1745002000NRG24120220241612613 12/02/2024 SHAKUN BAI 1745002WL051863 SHAKUN BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 SHAKUNBAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-045-001/181
(PALKI) 		1745002000NRG24120220241612614 12/02/2024 JAGDEESH SINGH THAKUR 1745002WL051863 JAGDEESH SINGH THAKUR 00415 SBIN0001061 200 200 Processed 13/04/2024 303644608 JAGDEESHSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-045-001/181-A
(PALKI) 		1745002000NRG24120220241612384 12/02/2024 AMIT KUMAR THAKUR 1745002WL051854 AMIT KUMAR THAKUR 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 AMITKUMARTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-045-001/182-A
(PALKI) 		1745002000NRG24120220241612385 12/02/2024 PACHLU 1745002WL051854 PACHLU 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 PACHLU BANK OF BARODA(606985)
153 DINDORI MP-45-002-045-001/182-A
(PALKI) 		1745002000NRG24120220241612615 12/02/2024 PACHLU 1745002WL051863 PACHLU 00415 SBIN0001061 200 200 Processed 12/04/2024 303644608 PACHLU BANK OF BARODA(606985)
154 DINDORI MP-45-002-045-001/183
(PALKI) 		1745002000NRG24120220241612386 12/02/2024 TITROO LAL 1745002WL051854 TITROO LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 TITROOLAL STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-045-001/184-B
(PALKI) 		1745002000NRG24120220241612387 12/02/2024 RAJ KUMAR BANWASI 1745002WL051854 RAJ KUMAR BANWASI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 RAJKUMARBANWASI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-045-001/185
(PALKI) 		1745002000NRG24120220241612617 12/02/2024 SHYAM SINGH 1745002WL051863 SHYAM SINGH 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303644608 SHYAMSINGH UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-045-001/185-A
(PALKI) 		1745002000NRG24120220241612388 12/02/2024 BHAGAT SINGH THAKUR 1745002WL051854 BHAGAT SINGH THAKUR 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 BHAGATSINGHTHAKUR STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-045-001/186
(PALKI) 		1745002000NRG24120220241612389 12/02/2024 DEV LAL BANWASI 1745002WL051854 DEV LAL BANWASI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 DEVLALBANWASI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-045-001/187
(PALKI) 		1745002000NRG24120220241612618 12/02/2024 JETENDRA 1745002WL051863 JETENDRA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 JETENDRA STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-045-001/187-A
(PALKI) 		1745002000NRG24120220241612619 12/02/2024 CHAMLI BAI BANWASI 1745002WL051863 CHAMLI BAI BANWASI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 CHAMLIBAIBANWASI UCO BANK(607066)
161 DINDORI MP-45-002-045-001/188
(PALKI) 		1745002000NRG24120220241612390 12/02/2024 ANITA BAI VAIYAM 1745002WL051854 ANITA BAI VAIYAM 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 ANITABAIVAIYAM STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-045-001/188-A
(PALKI) 		1745002000NRG24120220241612620 12/02/2024 CHAMRA SINGH 1745002WL051863 CHAMRA SINGH 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303644608 CHAMRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-045-001/188-A
(PALKI) 		1745002000NRG24120220241612391 12/02/2024 RAJKUMARI 1745002WL051854 RAJKUMARI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 RAJKUMARI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-045-001/190
(PALKI) 		1745002000NRG24120220241612621 12/02/2024 MAHIYA BAI 1745002WL051863 MAHIYA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 MAHIYABAI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-045-001/192
(PALKI) 		1745002000NRG24120220241612392 12/02/2024 DEVENDRA 1745002WL051854 DEVENDRA 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 DEVENDRA STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-045-001/192-B
(PALKI) 		1745002000NRG24120220241612393 12/02/2024 DIVENDRA BANWASI 1745002WL051854 DIVENDRA BANWASI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 DIVENDRABANWASI CANARA BANK(508532)
167 DINDORI MP-45-002-045-001/194
(PALKI) 		1745002000NRG24120220241612622 12/02/2024 panchkumari 1745002WL051863 panchkumari 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 panchkumari STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-045-001/195
(PALKI) 		1745002000NRG24120220241612623 12/02/2024 GANESH SINGH 1745002WL051863 GANESH SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 GANESHSINGH STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-045-001/196
(PALKI) 		1745002000NRG24120220241612624 12/02/2024 KIRAN THAKUR 1745002WL051863 KIRAN THAKUR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 KIRANTHAKUR STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-045-001/197
(PALKI) 		1745002000NRG24120220241612625 12/02/2024 DHANESHVARI THAKUR 1745002WL051863 DHANESHVARI THAKUR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 DHANESHVARITHAKUR CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-045-001/197
(PALKI) 		1745002000NRG24120220241612626 12/02/2024 MUKESH SINGH THAKUR 1745002WL051863 MUKESH SINGH THAKUR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 MUKESHSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-045-001/2
(PALKI) 		1745002000NRG24120220241612627 12/02/2024 LACHU LAL 1745002WL051863 LACHU LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 LACHULAL STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-045-001/2-A
(PALKI) 		1745002000NRG24120220241612628 12/02/2024 SUNIL KUMAR BANWASI 1745002WL051863 SUNIL KUMAR BANWASI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 SUNILKUMARBANWASI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-045-001/20
(PALKI) 		1745002000NRG24120220241612394 12/02/2024 SYAMA BAI 1745002WL051854 SYAMA BAI 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-045-001/200
(PALKI) 		1745002000NRG24120220241612395 12/02/2024 CHAMROO LAL 1745002WL051854 CHAMROO LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 CHAMROOLAL STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-045-001/203-A
(PALKI) 		1745002000NRG24120220241612396 12/02/2024 SAVITA BAI 1745002WL051854 SAVITA BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 SAVITABAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-045-001/204
(PALKI) 		1745002000NRG24120220241612397 12/02/2024 PRATAP SINGH 1745002WL051854 PRATAP SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 PRATAPSINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-045-001/204-A
(PALKI) 		1745002000NRG24120220241612629 12/02/2024 SANTOSH 1745002WL051863 SANTOSH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 SANTOSH STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-045-001/204-A
(PALKI) 		1745002000NRG24120220241612398 12/02/2024 SARSVATI BAI 1745002WL051854 SARSVATI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 SARSVATIBAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-045-001/205
(PALKI) 		1745002000NRG24120220241612630 12/02/2024 RAMKISHAN 1745002WL051863 RAMKISHAN 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 RAMKISHAN STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-045-001/205
(PALKI) 		1745002000NRG24120220241612631 12/02/2024 RAMKISHAN 1745002WL051863 RAMKISHAN 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303644608 RAMKISHAN UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-045-001/206
(PALKI) 		1745002000NRG24120220241612399 12/02/2024 GOVIND DAS 1745002WL051854 GOVIND DAS 00415 SBIN0001061 210 210 Processed 12/04/2024 303644608 GOVINDDAS STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-045-001/208
(PALKI) 		1745002000NRG24120220241612400 12/02/2024 kismat 1745002WL051854 kismat 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 kismat STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-045-001/208-A
(PALKI) 		1745002000NRG24120220241612401 12/02/2024 suneel 1745002WL051854 suneel 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 suneel STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-045-001/209
(PALKI) 		1745002000NRG24120220241612402 12/02/2024 HARNAM SINGH 1745002WL051854 HARNAM SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 HARNAMSINGH STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-045-001/21
(PALKI) 		1745002000NRG24120220241612403 12/02/2024 BANSHI 1745002WL051854 BANSHI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 BANSHI BANK OF BARODA(606985)
187 DINDORI MP-45-002-045-001/213
(PALKI) 		1745002000NRG24120220241612632 12/02/2024 MAHESH SINGH 1745002WL051863 MAHESH SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 MAHESHSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-045-001/213-A
(PALKI) 		1745002000NRG24120220241612404 12/02/2024 MUNNI BAI 1745002WL051854 MUNNI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 MUNNIBAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-045-001/219
(PALKI) 		1745002000NRG24120220241612405 12/02/2024 RAMESH SINGH 1745002WL051854 RAMESH SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 RAMESHSINGH STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-045-001/219-A
(PALKI) 		1745002000NRG24120220241612635 12/02/2024 aneel kumar 1745002WL051863 aneel kumar 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303644608 aneelkumar UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-045-001/22
(PALKI) 		1745002000NRG24120220241612636 12/02/2024 SAMNU 1745002WL051863 SAMNU 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 SAMNU STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-045-001/228-B
(PALKI) 		1745002000NRG24120220241612637 12/02/2024 KAMLESH KUMAR 1745002WL051863 KAMLESH KUMAR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 KAMLESHKUMAR UCO BANK(607066)
193 DINDORI MP-45-002-045-001/231
(PALKI) 		1745002000NRG24120220241612638 12/02/2024 SANTOSH 1745002WL051863 SANTOSH 00415 SBIN0001061 400 400 Processed 12/04/2024 303644608 SANTOSH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-045-001/232
(PALKI) 		1745002000NRG24120220241612639 12/02/2024 SUKHVARIYA BAI BANWASI 1745002WL051863 SUKHVARIYA BAI BANWASI 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303644608 SUKHVARIYABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-045-001/239
(PALKI) 		1745002000NRG24120220241612406 12/02/2024 bindya bai 1745002WL051854 bindya bai 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 bindyabai STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-045-001/24
(PALKI) 		1745002000NRG24120220241612407 12/02/2024 DAYARAM 1745002WL051854 DAYARAM 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 DAYARAM STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-045-001/240
(PALKI) 		1745002000NRG24120220241612408 12/02/2024 KOYAL BAI 1745002WL051854 KOYAL BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 KOYALBAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-045-001/241
(PALKI) 		1745002000NRG24120220241612640 12/02/2024 BISSU LAL 1745002WL051863 BISSU LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 BISSULAL STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-045-001/246
(PALKI) 		1745002000NRG24120220241612409 12/02/2024 DAYARAM 1745002WL051854 DAYARAM 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-045-001/248
(PALKI) 		1745002000NRG24120220241612641 12/02/2024 HULKAR SINGH 1745002WL051863 HULKAR SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 HULKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-045-001/250
(PALKI) 		1745002000NRG24120220241612410 12/02/2024 GANESH 1745002WL051854 GANESH 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 GANESH UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-045-001/252
(PALKI) 		1745002000NRG24120220241612643 12/02/2024 NIRANJAN SINGH THAKUR 1745002WL051863 NIRANJAN SINGH THAKUR 00415 SBIN0001061 600 600 Processed 12/04/2024 303644608 NIRANJANSINGHTHAKUR STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-045-001/253
(PALKI) 		1745002000NRG24120220241612644 12/02/2024 RAJESH SINGH 1745002WL051863 RAJESH SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 RAJESHSINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-045-001/253
(PALKI) 		1745002000NRG24120220241612411 12/02/2024 RAJESH SINGH 1745002WL051854 RAJESH SINGH 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-045-001/258
(PALKI) 		1745002000NRG24120220241612645 12/02/2024 RAM KUMAR 1745002WL051863 RAM KUMAR 00415 SBIN0001061 400 400 Processed 13/04/2024 303644608 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-045-001/26
(PALKI) 		1745002000NRG24120220241612646 12/02/2024 CHHOTI BAI 1745002WL051863 CHHOTI BAI 00415 SBIN0001061 600 600 Processed 12/04/2024 303644608 CHHOTIBAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-045-001/260
(PALKI) 		1745002000NRG24120220241612412 12/02/2024 SATAN LAL 1745002WL051854 SATAN LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 SATANLAL STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-045-001/261
(PALKI) 		1745002000NRG24120220241612413 12/02/2024 FULBAI 1745002WL051854 FULBAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 FULBAI UCO BANK(607066)
209 DINDORI MP-45-002-045-001/264
(PALKI) 		1745002000NRG24120220241612414 12/02/2024 VIRSINGH 1745002WL051854 VIRSINGH 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-045-001/265
(PALKI) 		1745002000NRG24120220241612648 12/02/2024 SAMOORAT LAL 1745002WL051863 SAMOORAT LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 SAMOORATLAL BANK OF BARODA(606985)
211 DINDORI MP-45-002-045-001/266
(PALKI) 		1745002000NRG24120220241612649 12/02/2024 GANESH THAKUR 1745002WL051863 GANESH THAKUR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 GANESHTHAKUR UCO BANK(607066)
212 DINDORI MP-45-002-045-001/267
(PALKI) 		1745002000NRG24120220241612416 12/02/2024 RAMKISHAN 1745002WL051854 RAMKISHAN 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 RAMKISHAN STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-045-001/268
(PALKI) 		1745002000NRG24120220241612417 12/02/2024 VIJAY SINGH 1745002WL051854 VIJAY SINGH 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-045-001/276
(PALKI) 		1745002000NRG24120220241612650 12/02/2024 THAMMAN SINGH THAKUR 1745002WL051863 THAMMAN SINGH THAKUR 00415 SBIN0001061 600 600 Processed 12/04/2024 303644608 THAMMANSINGHTHAKUR STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-045-001/279
(PALKI) 		1745002000NRG24120220241612420 12/02/2024 FOOL BAI 1745002WL051854 FOOL BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 FOOLBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-045-001/28
(PALKI) 		1745002000NRG24120220241612421 12/02/2024 SON SINGH 1745002WL051854 SON SINGH 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 SONSINGH UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-045-001/30
(PALKI) 		1745002000NRG24120220241612422 12/02/2024 DADNOO 1745002WL051854 DADNOO 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 DADNOO CANARA BANK(508532)
218 DINDORI MP-45-002-045-001/30-A
(PALKI) 		1745002000NRG24120220241612423 12/02/2024 dumari 1745002WL051854 dumari 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 dumari STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-045-001/30-B
(PALKI) 		1745002000NRG24120220241612424 12/02/2024 DINESH LAL BANWASI 1745002WL051854 DINESH LAL BANWASI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 DINESHLALBANWASI UCO BANK(607066)
220 DINDORI MP-45-002-045-001/31
(PALKI) 		1745002000NRG24120220241612425 12/02/2024 SORAT LAL 1745002WL051854 SORAT LAL 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 SORATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-045-001/32
(PALKI) 		1745002000NRG24120220241612426 12/02/2024 ETBARIYA BAI 1745002WL051854 ETBARIYA BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 ETBARIYABAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-045-001/32-A
(PALKI) 		1745002000NRG24120220241612427 12/02/2024 KAILASH 1745002WL051854 KAILASH 00415 SBIN0001061 1260 1260 Rejected 12/04/2024 303644608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 DINDORI MP-45-002-045-001/32-A
(PALKI) 		1745002000NRG24120220241612652 12/02/2024 KAILASH 1745002WL051863 KAILASH 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303644608 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-045-001/33
(PALKI) 		1745002000NRG24120220241612428 12/02/2024 CHUNNA LAL 1745002WL051854 CHUNNA LAL 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 CHUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-045-001/37
(PALKI) 		1745002000NRG24120220241612429 12/02/2024 SHYAM LAL 1745002WL051854 SHYAM LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 SHYAMLAL STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-045-001/40
(PALKI) 		1745002000NRG24120220241612431 12/02/2024 ANDAN SINGH 1745002WL051854 ANDAN SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 ANDANSINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-045-001/42
(PALKI) 		1745002000NRG24120220241612433 12/02/2024 MAHESH LAL 1745002WL051854 MAHESH LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 MAHESHLAL STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-045-001/43
(PALKI) 		1745002000NRG24120220241612434 12/02/2024 RAJENDER 1745002WL051854 RAJENDER 00415 SBIN0001061 840 840 Processed 13/04/2024 303644608 RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-045-001/44
(PALKI) 		1745002000NRG24120220241612435 12/02/2024 MANT BAI BANWASI 1745002WL051854 MANT BAI BANWASI 00415 SBIN0001061 1050 1050 Processed 12/04/2024 303644608 MANTBAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-045-001/45
(PALKI) 		1745002000NRG24120220241612436 12/02/2024 GANESH LAL 1745002WL051854 GANESH LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 GANESHLAL STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-045-001/47-A
(PALKI) 		1745002000NRG24120220241612654 12/02/2024 ROOMABAI THAKUR 1745002WL051863 ROOMABAI THAKUR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 ROOMABAITHAKUR STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-045-001/48
(PALKI) 		1745002000NRG24120220241612655 12/02/2024 NARAYAN 1745002WL051863 NARAYAN 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 NARAYAN UCO BANK(607066)
233 DINDORI MP-45-002-045-001/5
(PALKI) 		1745002000NRG24120220241612656 12/02/2024 JATAN LAL 1745002WL051863 JATAN LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 JATANLAL STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-045-001/5-A
(PALKI) 		1745002000NRG24120220241612657 12/02/2024 MEENA BAI BANWASI 1745002WL051863 MEENA BAI BANWASI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 MEENABAIBANWASI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-045-001/50
(PALKI) 		1745002000NRG24120220241612439 12/02/2024 CHANDRAKALI BAI 1745002WL051854 CHANDRAKALI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 CHANDRAKALIBAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-045-001/52
(PALKI) 		1745002000NRG24120220241612659 12/02/2024 dulari 1745002WL051863 dulari 00415 SBIN0001061 200 200 Processed 12/04/2024 303644608 dulari STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-045-001/53
(PALKI) 		1745002000NRG24120220241612661 12/02/2024 LAL VATI BANWASI 1745002WL051863 LAL VATI BANWASI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 LALVATIBANWASI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-045-001/53
(PALKI) 		1745002000NRG24120220241612660 12/02/2024 SONU LAL 1745002WL051863 SONU LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 SONULAL STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-045-001/56
(PALKI) 		1745002000NRG24120220241612440 12/02/2024 SUGREE BAI 1745002WL051854 SUGREE BAI 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 SUGREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-045-001/57
(PALKI) 		1745002000NRG24120220241612441 12/02/2024 DEV SINGH 1745002WL051854 DEV SINGH 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-045-001/58
(PALKI) 		1745002000NRG24120220241612442 12/02/2024 CHANDRVATI 1745002WL051854 CHANDRVATI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 CHANDRVATI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-045-001/59
(PALKI) 		1745002000NRG24120220241612443 12/02/2024 RAM BAI 1745002WL051854 RAM BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 RAMBAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-045-001/6
(PALKI) 		1745002000NRG24120220241612444 12/02/2024 NARENDRA 1745002WL051854 NARENDRA 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 NARENDRA UCO BANK(607066)
244 DINDORI MP-45-002-045-001/60
(PALKI) 		1745002000NRG24120220241612446 12/02/2024 RAMBATI 1745002WL051854 RAMBATI 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-045-001/60
(PALKI) 		1745002000NRG24120220241612445 12/02/2024 santoesh kumar 1745002WL051854 santoesh kumar 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 santoeshkumar STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-045-001/61
(PALKI) 		1745002000NRG24120220241612663 12/02/2024 Snehalata Kori 1745002WL051863 Snehalata Kori 00415 SBIN0001061 200 200 Processed 12/04/2024 303644608 SnehalataKori STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-045-001/63
(PALKI) 		1745002000NRG24120220241612447 12/02/2024 BRAMHA SINGH WALRE 1745002WL051854 BRAMHA SINGH WALRE 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 BRAMHASINGHWALRE STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-045-001/64
(PALKI) 		1745002000NRG24120220241612448 12/02/2024 NARENDRA LAL BANWASI 1745002WL051854 NARENDRA LAL BANWASI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 NARENDRALALBANWASI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-045-001/65-A
(PALKI) 		1745002000NRG24120220241612449 12/02/2024 SUNIYA BAI 1745002WL051854 SUNIYA BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 SUNIYABAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-045-001/66
(PALKI) 		1745002000NRG24120220241612451 12/02/2024 santosh 1745002WL051854 santosh 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 santosh STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-045-001/66-A
(PALKI) 		1745002000NRG24120220241612452 12/02/2024 SANJAY KUMAR 1745002WL051854 SANJAY KUMAR 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 SANJAYKUMAR STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-045-001/67
(PALKI) 		1745002000NRG24120220241612453 12/02/2024 JIYA LAL 1745002WL051854 JIYA LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 JIYALAL STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-045-001/71
(PALKI) 		1745002000NRG24120220241612664 12/02/2024 SHIV DAYAL 1745002WL051863 SHIV DAYAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 SHIVDAYAL STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-045-001/73
(PALKI) 		1745002000NRG24120220241612454 12/02/2024 NOOTAN SINGH 1745002WL051854 NOOTAN SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 NOOTANSINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-045-001/74
(PALKI) 		1745002000NRG24120220241612455 12/02/2024 DEVI LAL 1745002WL051854 DEVI LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 DEVILAL STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-045-001/75
(PALKI) 		1745002000NRG24120220241612665 12/02/2024 RAMVATI 1745002WL051863 RAMVATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 RAMVATI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-045-001/75-A
(PALKI) 		1745002000NRG24120220241612666 12/02/2024 RAM KUMAR 1745002WL051863 RAM KUMAR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 RAMKUMAR STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-045-001/79
(PALKI) 		1745002000NRG24120220241612667 12/02/2024 RADHA BAI 1745002WL051863 RADHA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 RADHABAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-045-001/81
(PALKI) 		1745002000NRG24120220241612456 12/02/2024 OMVATI BAI 1745002WL051854 OMVATI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 OMVATIBAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-045-001/82
(PALKI) 		1745002000NRG24120220241612459 12/02/2024 RAVI SINGH 1745002WL051854 RAVI SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 RAVISINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-045-001/83
(PALKI) 		1745002000NRG24120220241612460 12/02/2024 Lamiya Bai 1745002WL051854 Lamiya Bai 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303644608 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-045-001/84
(PALKI) 		1745002000NRG24120220241612461 12/02/2024 samiya bai 1745002WL051854 samiya bai 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 samiyabai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-045-001/85
(PALKI) 		1745002000NRG24120220241612462 12/02/2024 SUNDAR SINGH 1745002WL051854 SUNDAR SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303644608 SUNDARSINGH STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-045-001/86-A
(PALKI) 		1745002000NRG24120220241612463 12/02/2024 hironnda bai saiyam 1745002WL051854 hironnda bai saiyam 00415 SBIN0001061 900 900 Processed 12/04/2024 303644608 hironndabaisaiyam STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-045-001/87
(PALKI) 		1745002000NRG24120220241612464 12/02/2024 LEELA BAI 1745002WL051854 LEELA BAI 00415 SBIN0001061 900 900 Processed 12/04/2024 303644608 LEELABAI UCO BANK(607066)
266 DINDORI MP-45-002-045-001/88
(PALKI) 		1745002000NRG24120220241612465 12/02/2024 GANGA SINGH 1745002WL051854 GANGA SINGH 00415 SBIN0001061 900 900 Processed 12/04/2024 303644608 GANGASINGH STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-045-001/88-A
(PALKI) 		1745002000NRG24120220241612466 12/02/2024 RAM BAI 1745002WL051854 RAM BAI 00415 SBIN0001061 900 900 Processed 12/04/2024 303644608 RAMBAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-045-001/9
(PALKI) 		1745002000NRG24120220241612669 12/02/2024 DHANI RAM 1745002WL051863 DHANI RAM 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303644608 DHANIRAM STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-045-001/91
(PALKI) 		1745002000NRG24120220241612467 12/02/2024 SUNDARLAL 1745002WL051854 SUNDARLAL 00415 SBIN0001061 900 900 Processed 12/04/2024 303644608 SUNDARLAL STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-045-001/92
(PALKI) 		1745002000NRG24120220241612468 12/02/2024 BHORA LAL 1745002WL051854 BHORA LAL 00415 SBIN0001061 900 900 Processed 12/04/2024 303644608 BHORALAL UCO BANK(607066)
271 DINDORI MP-45-002-045-001/92-A
(PALKI) 		1745002000NRG24120220241612671 12/02/2024 MANISHA BAI 1745002WL051863 MANISHA BAI 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303644608 MANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-045-001/93
(PALKI) 		1745002000NRG24120220241612469 12/02/2024 KAMLA BAI 1745002WL051854 KAMLA BAI 00415 SBIN0001061 900 900 Processed 12/04/2024 303644608 KAMLABAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-045-001/94
(PALKI) 		1745002000NRG24120220241612470 12/02/2024 ASHOK 1745002WL051854 ASHOK 00415 SBIN0001061 900 900 Processed 13/04/2024 303644608 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-045-001/96
(PALKI) 		1745002000NRG24120220241612471 12/02/2024 BASANT LAL 1745002WL051854 BASANT LAL 00415 SBIN0001061 900 900 Processed 12/04/2024 303644608 BASANTLAL STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-045-001/97
(PALKI) 		1745002000NRG24120220241612472 12/02/2024 PAPPI BAI 1745002WL051854 PAPPI BAI 00415 SBIN0001061 900 900 Processed 12/04/2024 303644608 PAPPIBAI STATE BANK OF INDIA(508548)
SubTotal 241730 241730
276 DINDORI MP-45-002-045-001/51-B
(PALKI) 		1745002000NRG24120220241612658 12/02/2024 RAGNI BAI BANWASI 1745002WL051863 RAGNI BAI BANWASI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 303644608 RAGNIBAIBANWASI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
277 DINDORI MP-45-002-016-002/13
(MUDHIYAKALAN) 		1745002000NRG24120220241612319 12/02/2024 RAMPAYARI 1745002WL051853 RAMPAYARI 00415 SBIN0030452 850 850 Processed 12/04/2024 303644608 RAMPAYARI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-016-002/21
(MUDHIYAKALAN) 		1745002000NRG24120220241612325 12/02/2024 KOMAL SINGH 1745002WL051853 KOMAL SINGH 00415 SBIN0030452 850 850 Processed 12/04/2024 303644608 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-016-002/21-a
(MUDHIYAKALAN) 		1745002000NRG24120220241612326 12/02/2024 MEERA BAI 1745002WL051853 MEERA BAI 00415 SBIN0030452 1020 1020 Processed 12/04/2024 303644608 MEERABAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-016-002/23
(MUDHIYAKALAN) 		1745002000NRG24120220241612327 12/02/2024 dhaniya bai 1745002WL051853 dhaniya bai 00415 SBIN0030452 1020 1020 Processed 12/04/2024 303644608 dhaniyabai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-016-002/24
(MUDHIYAKALAN) 		1745002000NRG24120220241612328 12/02/2024 chandravati 1745002WL051853 chandravati 00415 SBIN0030452 1020 1020 Processed 12/04/2024 303644608 chandravati STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-016-002/31
(MUDHIYAKALAN) 		1745002000NRG24120220241612332 12/02/2024 KAMALVATI BAI 1745002WL051853 KAMALVATI BAI 00415 SBIN0030452 850 850 Processed 12/04/2024 303644608 KAMALVATIBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-016-002/32
(MUDHIYAKALAN) 		1745002000NRG24120220241612333 12/02/2024 SAMALIYA BAI 1745002WL051853 SAMALIYA BAI 00415 SBIN0030452 1020 1020 Processed 12/04/2024 303644608 SAMALIYABAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-026-001/599-a
(MADIYARAS) 		1745002000NRG24120220241612195 12/02/2024 SUMAN BAI 1745002WL051849 SUMAN BAI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303644608 SUMANBAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-026-001/617-A
(MADIYARAS) 		1745002000NRG24120220241612201 12/02/2024 VEDWATI 1745002WL051849 VEDWATI 00415 SBIN0030452 1200 1200 Processed 13/04/2024 303644608 VEDWATI INDIAN BANK(607105)
286 DINDORI MP-45-002-028-002/33-B
(DHURRA) 		1745002028NRG24120220241612680 12/02/2024 MALTI BAI 1745002028WL051864 MALTI BAI 00415 SBIN0030452 884 884 Processed 12/04/2024 303644608 MALTIBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-045-001/14
(PALKI) 		1745002000NRG24120220241612598 12/02/2024 LAKHAN PRASAD 1745002WL051863 LAKHAN PRASAD 00415 SBIN0030452 200 200 Processed 12/04/2024 303644608 LAKHANPRASAD STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-045-001/182-B
(PALKI) 		1745002000NRG24120220241612616 12/02/2024 BRASH BAI DHURWAY 1745002WL051863 BRASH BAI DHURWAY 00415 SBIN0030452 600 600 Processed 12/04/2024 303644608 BRASHBAIDHURWAY BANK OF BARODA(606985)
289 DINDORI MP-45-002-045-001/65-B
(PALKI) 		1745002000NRG24120220241612450 12/02/2024 URMILA BAI BANWASI 1745002WL051854 URMILA BAI BANWASI 00415 SBIN0030452 1260 1260 Processed 12/04/2024 303644608 URMILABAIBANWASI UCO BANK(607066)
290 DINDORI MP-45-002-051-005/16
(SARASTAL) 		1745002000NRG24120220241612279 12/02/2024 Rajli 1745002WL051852 Rajli 00415 SBIN0030452 800 800 Processed 13/04/2024 303644608 Rajli INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-051-005/18
(SARASTAL) 		1745002000NRG24120220241612280 12/02/2024 BHAGWAT SINGH 1745002WL051852 BHAGWAT SINGH 00415 SBIN0030452 600 600 Processed 12/04/2024 303644608 BHAGWATSINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-051-005/25-A
(SARASTAL) 		1745002000NRG24120220241612287 12/02/2024 Nirmala 1745002WL051852 Nirmala 00415 SBIN0030452 600 600 Processed 13/04/2024 303644608 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-051-005/27
(SARASTAL) 		1745002000NRG24120220241612288 12/02/2024 tulsha 1745002WL051852 tulsha 00415 SBIN0030452 200 200 Processed 13/04/2024 303644608 tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-051-005/3
(SARASTAL) 		1745002000NRG24120220241612292 12/02/2024 Gangotri 1745002WL051852 Gangotri 00415 SBIN0030452 1200 1200 Processed 13/04/2024 303644608 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002000NRG24120220241612300 12/02/2024 Puspa 1745002WL051852 Puspa 00415 SBIN0030452 800 800 Processed 13/04/2024 303644608 Puspa FINO PAYMENTS BANK LTD(608001)
296 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002000NRG24120220241612301 12/02/2024 bhagavaniya 1745002WL051852 bhagavaniya 00415 SBIN0030452 1200 1200 Processed 13/04/2024 303644608 bhagavaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17374 17374
297 DINDORI MP-45-002-045-001/152-A
(PALKI) 		1745002000NRG24120220241612367 12/02/2024 Shivkumar Armo 1745002WL051854 Shivkumar Armo 00462 UCBA0002989 1260 1260 Processed 13/04/2024 303644608 ShivkumarArmo INDIAN BANK(607105)
SubTotal 1260 1260
298 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002000NRG24120220241612076 12/02/2024 Maanvati 1745002WL051849 Maanvati 00468 UBIN0542628 800 800 Processed 12/04/2024 303644608 Maanvati BANK OF BARODA(606985)
SubTotal 800 800
299 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002000NRG24120220241612060 12/02/2024 BITTI BAI 1745002WL051849 BITTI BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 BITTIBAI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-026-001/192
(MADIYARAS) 		1745002000NRG24120220241612062 12/02/2024 leela bai 1745002WL051849 leela bai 00468 UBIN0559482 800 800 Processed 13/04/2024 303644608 leelabai UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-026-001/280
(MADIYARAS) 		1745002026NRG24120220241607506 12/02/2024 bhagvniya bai 1745002026WL051718 bhagvniya bai 00468 UBIN0559482 1000 1000 Processed 13/04/2024 303644608 bhagvniyabai UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-026-001/404-b
(MADIYARAS) 		1745002000NRG24120220241612064 12/02/2024 savitri bai 1745002WL051849 savitri bai 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 savitribai UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-026-001/451
(MADIYARAS) 		1745002000NRG24120220241612072 12/02/2024 Rajju singh 1745002WL051849 Rajju singh 00468 UBIN0559482 1000 1000 Processed 13/04/2024 303644608 Rajjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-026-001/476
(MADIYARAS) 		1745002000NRG24120220241612084 12/02/2024 CHHOTI BAI 1745002WL051849 CHHOTI BAI 00468 UBIN0559482 1000 1000 Processed 12/04/2024 303644608 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 DINDORI MP-45-002-026-001/477-A
(MADIYARAS) 		1745002000NRG24120220241612087 12/02/2024 ROOKAMANI BAI 1745002WL051849 ROOKAMANI BAI 00468 UBIN0559482 1000 1000 Processed 13/04/2024 303644608 ROOKAMANIBAI INDIAN BANK(607105)
306 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002000NRG24120220241612094 12/02/2024 DIYAVATI 1745002WL051849 DIYAVATI 00468 UBIN0559482 800 800 Processed 13/04/2024 303644608 DIYAVATI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002000NRG24120220241612108 12/02/2024 gomti bai 1745002WL051849 gomti bai 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 gomtibai UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-026-001/515-a
(MADIYARAS) 		1745002000NRG24120220241612110 12/02/2024 RADHA BAI 1745002WL051849 RADHA BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 RADHABAI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-026-001/516-a
(MADIYARAS) 		1745002000NRG24120220241612112 12/02/2024 Parvati bai 1745002WL051849 Parvati bai 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 Parvatibai UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-026-001/516-B
(MADIYARAS) 		1745002000NRG24120220241612114 12/02/2024 UMA BAI 1745002WL051849 UMA BAI 00468 UBIN0559482 1200 1200 Processed 12/04/2024 303644608 UMABAI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-026-001/521-A
(MADIYARAS) 		1745002000NRG24120220241612122 12/02/2024 Rajeshwari 1745002WL051849 Rajeshwari 00468 UBIN0559482 800 800 Processed 13/04/2024 303644608 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-026-001/526
(MADIYARAS) 		1745002000NRG24120220241612130 12/02/2024 JAMBOTARI BAI 1745002WL051849 JAMBOTARI BAI 00468 UBIN0559482 800 800 Processed 13/04/2024 303644608 JAMBOTARIBAI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-026-001/536
(MADIYARAS) 		1745002000NRG24120220241612143 12/02/2024 Rammilan singh 1745002WL051849 Rammilan singh 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 Rammilansingh UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-026-001/539-A
(MADIYARAS) 		1745002000NRG24120220241612150 12/02/2024 SANTOSHI BAI 1745002WL051849 SANTOSHI BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 SANTOSHIBAI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-026-001/542-a
(MADIYARAS) 		1745002000NRG24120220241612155 12/02/2024 meena 1745002WL051849 meena 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 meena UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002000NRG24120220241612157 12/02/2024 silochini bai 1745002WL051849 silochini bai 00468 UBIN0559482 800 800 Processed 13/04/2024 303644608 silochinibai UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-026-001/554
(MADIYARAS) 		1745002000NRG24120220241612164 12/02/2024 RADHA BAI 1745002WL051849 RADHA BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 RADHABAI UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-026-001/582-D
(MADIYARAS) 		1745002000NRG24120220241612184 12/02/2024 tara bai 1745002WL051849 tara bai 00468 UBIN0559482 1000 1000 Processed 13/04/2024 303644608 tarabai UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-026-001/583-a
(MADIYARAS) 		1745002000NRG24120220241612185 12/02/2024 Kamalwati 1745002WL051849 Kamalwati 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 Kamalwati UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-026-001/583-B
(MADIYARAS) 		1745002000NRG24120220241612186 12/02/2024 usha thakur 1745002WL051849 usha thakur 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 ushathakur AIRTEL PAYMENTS BANK LIMITED(990288)
321 DINDORI MP-45-002-026-001/601-B
(MADIYARAS) 		1745002026NRG24120220241607511 12/02/2024 Devanti 1745002026WL051718 Devanti 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 Devanti UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-026-001/611-a
(MADIYARAS) 		1745002000NRG24120220241612200 12/02/2024 SANTI BAI PARMAR 1745002WL051849 SANTI BAI PARMAR 00468 UBIN0559482 800 800 Processed 13/04/2024 303644608 SANTIBAIPARMAR UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-026-001/640-a
(MADIYARAS) 		1745002000NRG24120220241612202 12/02/2024 KAILASH SINGH 1745002WL051849 KAILASH SINGH 00468 UBIN0559482 600 600 Processed 12/04/2024 303644608 KAILASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 DINDORI MP-45-002-026-001/640-a
(MADIYARAS) 		1745002000NRG24120220241612203 12/02/2024 KAILASH SINGH 1745002WL051849 KAILASH SINGH 00468 UBIN0559482 1000 1000 Processed 13/04/2024 303644608 KAILASHSINGH UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-026-001/657
(MADIYARAS) 		1745002000NRG24120220241612209 12/02/2024 RADHA BAI PARMAR 1745002WL051849 RADHA BAI PARMAR 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 RADHABAIPARMAR UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-026-001/768
(MADIYARAS) 		1745002000NRG24120220241612210 12/02/2024 PARBHEE 1745002WL051849 PARBHEE 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303644608 PARBHEE UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-028-002/82
(DHURRA) 		1745002028NRG24120220241612691 12/02/2024 BIHARI LAL 1745002028WL051864 BIHARI LAL 00468 UBIN0559482 1105 1105 Processed 13/04/2024 303644608 BIHARILAL UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-045-001/15-A
(PALKI) 		1745002000NRG24120220241612603 12/02/2024 DULEE CHAND 1745002WL051863 DULEE CHAND 00468 UBIN0559482 200 200 Processed 13/04/2024 303644608 DULEECHAND UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-045-001/263-A
(PALKI) 		1745002000NRG24120220241612647 12/02/2024 Laxmi prashad 1745002WL051863 Laxmi prashad 00468 UBIN0559482 1200 1200 Processed 12/04/2024 303644608 Laxmiprashad IDBI BANK(607095)
330 DINDORI MP-45-002-045-001/84-A
(PALKI) 		1745002000NRG24120220241612668 12/02/2024 BHANWATI MARAVI 1745002WL051863 BHANWATI MARAVI 00468 UBIN0559482 1200 1200 Processed 12/04/2024 303644608 BHANWATIMARAVI BANK OF BARODA(606985)
SubTotal 33105 33105
331 DINDORI MP-45-002-045-001/140-C
(PALKI) 		1745002000NRG24120220241612357 12/02/2024 Fool Bai 1745002WL051854 Fool Bai 00691 IPOS0000001 1260 1260 Processed 13/04/2024 303644608 FoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-045-001/264-B
(PALKI) 		1745002000NRG24120220241612415 12/02/2024 Indravati Bai 1745002WL051854 Indravati Bai 00691 IPOS0000001 1260 1260 Processed 12/04/2024 303644608 IndravatiBai ICICI BANK LTD(508534)
333 DINDORI MP-45-002-045-001/269-A
(PALKI) 		1745002000NRG24120220241612418 12/02/2024 Suhagvati bai Armo 1745002WL051854 Suhagvati bai Armo 00691 IPOS0000001 1260 1260 Processed 13/04/2024 303644608 SuhagvatibaiArmo INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-051-005/33-A
(SARASTAL) 		1745002000NRG24120220241612296 12/02/2024 Suraj Singh 1745002WL051852 Suraj Singh 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303644608 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4980 4980
335 DINDORI MP-45-002-051-005/6
(SARASTAL) 		1745002000NRG24120220241612312 12/02/2024 GANASIYA BAI 1745002WL051852 GANASIYA BAI 00697 BKID0MG1327 1200 1200 Processed 13/04/2024 303644608 GANASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
336 DINDORI MP-45-002-026-001/364-C
(MADIYARAS) 		1745002026NRG24120220241607508 12/02/2024 Shyam Bai 1745002026WL051718 Shyam Bai 00697 BKID0MG1331 1000 1000 Processed 12/04/2024 303644608 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-026-001/404-a
(MADIYARAS) 		1745002000NRG24120220241612063 12/02/2024 CHANDRBHAN 1745002WL051849 CHANDRBHAN 00697 BKID0MG1331 800 800 Processed 12/04/2024 303644608 CHANDRBHAN STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-026-001/404-c
(MADIYARAS) 		1745002000NRG24120220241612066 12/02/2024 MEENA BAI RATHOURE 1745002WL051849 MEENA BAI RATHOURE 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 303644608 MEENABAIRATHOURE NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-026-001/457
(MADIYARAS) 		1745002000NRG24120220241612074 12/02/2024 ramkali 1745002WL051849 ramkali 00697 BKID0MG1331 1000 1000 Processed 12/04/2024 303644608 ramkali NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002000NRG24120220241612075 12/02/2024 GORANDA SINGH 1745002WL051849 GORANDA SINGH 00697 BKID0MG1331 800 800 Processed 13/04/2024 303644608 GORANDASINGH UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002000NRG24120220241612083 12/02/2024 KOSILYA BAI 1745002WL051849 KOSILYA BAI 00697 BKID0MG1331 800 800 Processed 12/04/2024 303644608 KOSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002000NRG24120220241612086 12/02/2024 NANDU SINGH 1745002WL051849 NANDU SINGH 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 303644608 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-026-001/484-a
(MADIYARAS) 		1745002000NRG24120220241612092 12/02/2024 BHAV SINGH 1745002WL051849 BHAV SINGH 00697 BKID0MG1331 1000 1000 Processed 12/04/2024 303644608 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-026-001/500-A
(MADIYARAS) 		1745002000NRG24120220241612099 12/02/2024 maya 1745002WL051849 maya 00697 BKID0MG1331 1000 1000 Processed 12/04/2024 303644608 maya NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002000NRG24120220241612104 12/02/2024 lavkush 1745002WL051849 lavkush 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 303644608 lavkush NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-026-001/528
(MADIYARAS) 		1745002000NRG24120220241612132 12/02/2024 KUMHAR SINGH 1745002WL051849 KUMHAR SINGH 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 303644608 KUMHARSINGH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002000NRG24120220241612152 12/02/2024 NARESH SINGH 1745002WL051849 NARESH SINGH 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 303644608 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-026-001/541-A
(MADIYARAS) 		1745002000NRG24120220241612154 12/02/2024 nutram 1745002WL051849 nutram 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 303644608 nutram PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-026-001/544-B
(MADIYARAS) 		1745002000NRG24120220241612158 12/02/2024 SUNETA BAI 1745002WL051849 SUNETA BAI 00697 BKID0MG1331 800 800 Processed 13/04/2024 303644608 SUNETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
350 DINDORI MP-45-002-026-001/545-B
(MADIYARAS) 		1745002000NRG24120220241612162 12/02/2024 suman bai 1745002WL051849 suman bai 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 303644608 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-026-001/609-A
(MADIYARAS) 		1745002026NRG24120220241607512 12/02/2024 santram 1745002026WL051718 santram 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 303644608 santram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 16400 16400
352 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002000NRG24120220241612058 12/02/2024 GUDDI BAI 1745002WL051849 GUDDI BAI 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002000NRG24120220241612059 12/02/2024 DHARAM SINGH 1745002WL051849 DHARAM SINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-026-001/322-A
(MADIYARAS) 		1745002026NRG24120220241607507 12/02/2024 Tajwati 1745002026WL051718 Tajwati 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 Tajwati NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-026-001/389
(MADIYARAS) 		1745002026NRG24120220241607509 12/02/2024 JYMANTI BAI 1745002026WL051718 JYMANTI BAI 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 JYMANTIBAI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-026-001/447
(MADIYARAS) 		1745002000NRG24120220241612067 12/02/2024 GHANSYAM 1745002WL051849 GHANSYAM 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002000NRG24120220241612069 12/02/2024 Phoola bai 1745002WL051849 Phoola bai 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 Phoolabai NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-026-001/456
(MADIYARAS) 		1745002000NRG24120220241612073 12/02/2024 Bhagvati Bai 1745002WL051849 Bhagvati Bai 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 BhagvatiBai BANK OF BARODA(606985)
359 DINDORI MP-45-002-026-001/461
(MADIYARAS) 		1745002000NRG24120220241612077 12/02/2024 SHAMBHU SINGH 1745002WL051849 SHAMBHU SINGH 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-026-001/461
(MADIYARAS) 		1745002000NRG24120220241612078 12/02/2024 SHASHI BAI 1745002WL051849 SHASHI BAI 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 SHASHIBAI PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-026-001/462
(MADIYARAS) 		1745002000NRG24120220241612079 12/02/2024 AMAR SINGH 1745002WL051849 AMAR SINGH 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 AMARSINGH PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002000NRG24120220241612081 12/02/2024 jeevansingh 1745002WL051849 jeevansingh 00697 BKID0MG1332 400 400 Processed 12/04/2024 303644608 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002000NRG24120220241612082 12/02/2024 MASTRAM 1745002WL051849 MASTRAM 00697 BKID0MG1332 800 800 Processed 12/04/2024 303644608 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002000NRG24120220241612085 12/02/2024 NANDU SINGH 1745002WL051849 NANDU SINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-026-001/481
(MADIYARAS) 		1745002000NRG24120220241612088 12/02/2024 JUGARI BAI 1745002WL051849 JUGARI BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 JUGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-026-001/483
(MADIYARAS) 		1745002000NRG24120220241612090 12/02/2024 KOYALI BAI 1745002WL051849 KOYALI BAI 00697 BKID0MG1332 800 800 Processed 12/04/2024 303644608 KOYALIBAI CENTRAL BANK OF INDIA(607115)
367 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002000NRG24120220241612093 12/02/2024 PANCHHI 1745002WL051849 PANCHHI 00697 BKID0MG1332 800 800 Processed 12/04/2024 303644608 PANCHHI NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-026-001/500-B
(MADIYARAS) 		1745002000NRG24120220241612100 12/02/2024 GANGAVATI 1745002WL051849 GANGAVATI 00697 BKID0MG1332 800 800 Processed 12/04/2024 303644608 GANGAVATI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-026-001/502
(MADIYARAS) 		1745002000NRG24120220241612101 12/02/2024 balvant 1745002WL051849 balvant 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 balvant NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-026-001/502
(MADIYARAS) 		1745002000NRG24120220241612102 12/02/2024 DURGA 1745002WL051849 DURGA 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 303644608 DURGA UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002000NRG24120220241612105 12/02/2024 Ayodhya singh 1745002WL051849 Ayodhya singh 00697 BKID0MG1332 400 400 Processed 12/04/2024 303644608 Ayodhyasingh NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-026-001/507
(MADIYARAS) 		1745002000NRG24120220241612107 12/02/2024 BHAGVAT SINGH 1745002WL051849 BHAGVAT SINGH 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 303644608 BHAGVATSINGH UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-026-001/516
(MADIYARAS) 		1745002000NRG24120220241612111 12/02/2024 RAMU SINGH 1745002WL051849 RAMU SINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-026-001/518
(MADIYARAS) 		1745002000NRG24120220241612117 12/02/2024 BHEEM SINGH 1745002WL051849 BHEEM SINGH 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 303644608 BHEEMSINGH UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-026-001/518
(MADIYARAS) 		1745002000NRG24120220241612116 12/02/2024 BHEEM SINGH 1745002WL051849 BHEEM SINGH 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 303644608 BHEEMSINGH UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-026-001/519
(MADIYARAS) 		1745002000NRG24120220241612119 12/02/2024 BEDVATI BAI 1745002WL051849 BEDVATI BAI 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 BEDVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-026-001/522
(MADIYARAS) 		1745002000NRG24120220241612123 12/02/2024 ARVIND SINGH 1745002WL051849 ARVIND SINGH 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 ARVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-026-001/522
(MADIYARAS) 		1745002000NRG24120220241612124 12/02/2024 GULAIYA BAI 1745002WL051849 GULAIYA BAI 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 GULAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-026-001/526
(MADIYARAS) 		1745002000NRG24120220241612128 12/02/2024 PURUSOTTAM SINGH 1745002WL051849 PURUSOTTAM SINGH 00697 BKID0MG1332 800 800 Processed 12/04/2024 303644608 PURUSOTTAMSINGH PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-026-001/527
(MADIYARAS) 		1745002000NRG24120220241612131 12/02/2024 GUDDI BAI 1745002WL051849 GUDDI BAI 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-026-001/532-a
(MADIYARAS) 		1745002026NRG24120220241607510 12/02/2024 PARASH THAKUR 1745002026WL051718 PARASH THAKUR 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 PARASHTHAKUR STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-026-001/534
(MADIYARAS) 		1745002000NRG24120220241612137 12/02/2024 GIRJA BAI 1745002WL051849 GIRJA BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-026-001/535
(MADIYARAS) 		1745002000NRG24120220241612140 12/02/2024 Gulla bai 1745002WL051849 Gulla bai 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 Gullabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
384 DINDORI MP-45-002-026-001/535-B
(MADIYARAS) 		1745002000NRG24120220241612141 12/02/2024 Santosh Kumar 1745002WL051849 Santosh Kumar 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-026-001/539-A
(MADIYARAS) 		1745002000NRG24120220241612148 12/02/2024 MUKESH SINGH 1745002WL051849 MUKESH SINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-026-001/545-a
(MADIYARAS) 		1745002000NRG24120220241612160 12/02/2024 MANDAKINI BAI THAKUR 1745002WL051849 MANDAKINI BAI THAKUR 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 MANDAKINIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-026-001/557-A
(MADIYARAS) 		1745002000NRG24120220241612166 12/02/2024 ANAND SINGH 1745002WL051849 ANAND SINGH 00697 BKID0MG1332 800 800 Processed 12/04/2024 303644608 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-026-001/557-A
(MADIYARAS) 		1745002000NRG24120220241612167 12/02/2024 SARSHVATI BAI 1745002WL051849 SARSHVATI BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 SARSHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-026-001/558
(MADIYARAS) 		1745002000NRG24120220241612169 12/02/2024 DESHRAJ SINGH 1745002WL051849 DESHRAJ SINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 DESHRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
390 DINDORI MP-45-002-026-001/558-A
(MADIYARAS) 		1745002000NRG24120220241612170 12/02/2024 NANDRAM 1745002WL051849 NANDRAM 00697 BKID0MG1332 200 200 Processed 12/04/2024 303644608 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-026-001/559
(MADIYARAS) 		1745002000NRG24120220241612171 12/02/2024 CHHATRA SINGH 1745002WL051849 CHHATRA SINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 CHHATRASINGH NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-026-001/564-a
(MADIYARAS) 		1745002000NRG24120220241612172 12/02/2024 shivlata bai rathor 1745002WL051849 shivlata bai rathor 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 shivlatabairathor NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-026-001/568-a
(MADIYARAS) 		1745002000NRG24120220241612175 12/02/2024 GOPAL SINGH 1745002WL051849 GOPAL SINGH 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-026-001/573
(MADIYARAS) 		1745002000NRG24120220241612177 12/02/2024 JAUNA BAI 1745002WL051849 JAUNA BAI 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 303644608 JAUNABAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-026-001/576
(MADIYARAS) 		1745002000NRG24120220241612178 12/02/2024 Shivkumar 1745002WL051849 Shivkumar 00697 BKID0MG1332 800 800 Processed 12/04/2024 303644608 Shivkumar BANK OF BARODA(606985)
396 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002000NRG24120220241612179 12/02/2024 prabhu singh 1745002WL051849 prabhu singh 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 prabhusingh PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-026-001/579-a
(MADIYARAS) 		1745002000NRG24120220241612180 12/02/2024 Sunaina 1745002WL051849 Sunaina 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-026-001/582-b
(MADIYARAS) 		1745002000NRG24120220241612183 12/02/2024 GAYTARI BAI 1745002WL051849 GAYTARI BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 GAYTARIBAI BANK OF BARODA(606985)
399 DINDORI MP-45-002-026-001/591
(MADIYARAS) 		1745002000NRG24120220241612188 12/02/2024 GEETA 1745002WL051849 GEETA 00697 BKID0MG1332 600 600 Processed 13/04/2024 303644608 GEETA UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-026-001/591
(MADIYARAS) 		1745002000NRG24120220241612187 12/02/2024 HEERA LAL THAKUR 1745002WL051849 HEERA LAL THAKUR 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 HEERALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002000NRG24120220241612189 12/02/2024 PURUSOTTAM SINGH 1745002WL051849 PURUSOTTAM SINGH 00697 BKID0MG1332 400 400 Processed 13/04/2024 303644608 PURUSOTTAMSINGH UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-026-001/598
(MADIYARAS) 		1745002000NRG24120220241612190 12/02/2024 KARAN SINGH 1745002WL051849 KARAN SINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
403 DINDORI MP-45-002-026-001/598
(MADIYARAS) 		1745002000NRG24120220241612191 12/02/2024 VATI BAI 1745002WL051849 VATI BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 VATIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-026-001/598-A
(MADIYARAS) 		1745002000NRG24120220241612192 12/02/2024 GAYADHAR 1745002WL051849 GAYADHAR 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 GAYADHAR NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-026-001/603
(MADIYARAS) 		1745002000NRG24120220241612196 12/02/2024 BHUPAT SINGH 1745002WL051849 BHUPAT SINGH 00697 BKID0MG1332 1000 1000 Rejected 12/04/2024 303644608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 DINDORI MP-45-002-026-001/603
(MADIYARAS) 		1745002000NRG24120220241612197 12/02/2024 BHUPAT SINGH 1745002WL051849 BHUPAT SINGH 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 303644608 BHUPATSINGH UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-026-001/604
(MADIYARAS) 		1745002000NRG24120220241612198 12/02/2024 LEELA BAI 1745002WL051849 LEELA BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002000NRG24120220241612204 12/02/2024 GOPAL SINGH 1745002WL051849 GOPAL SINGH 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-026-001/652
(MADIYARAS) 		1745002000NRG24120220241612205 12/02/2024 SIVDYAL SINGH 1745002WL051849 SIVDYAL SINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 SIVDYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-026-001/652
(MADIYARAS) 		1745002000NRG24120220241612206 12/02/2024 SIVDYAL SINGH 1745002WL051849 SIVDYAL SINGH 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 303644608 SIVDYALSINGH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002000NRG24120220241612207 12/02/2024 JNAK SINGH 1745002WL051849 JNAK SINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 JNAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002000NRG24120220241612208 12/02/2024 JNAK SINGH 1745002WL051849 JNAK SINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 JNAKSINGH STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-026-001/709
(MADIYARAS) 		1745002026NRG24120220241607513 12/02/2024 BHAGWATI 1745002026WL051718 BHAGWATI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002000NRG24120220241612212 12/02/2024 bhone 1745002WL051849 bhone 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 303644608 bhone NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002000NRG24120220241612213 12/02/2024 sunaina 1745002WL051849 sunaina 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 sunaina NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-026-001/804
(MADIYARAS) 		1745002000NRG24120220241612214 12/02/2024 Laxman 1745002WL051849 Laxman 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 Laxman NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-026-001/804
(MADIYARAS) 		1745002000NRG24120220241612215 12/02/2024 savitri bai 1745002WL051849 savitri bai 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303644608 savitribai PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-028-002/104
(DHURRA) 		1745002028NRG24120220241612672 12/02/2024 TRIVENI BAI 1745002028WL051864 TRIVENI BAI 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 TRIVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-028-002/124
(DHURRA) 		1745002028NRG24120220241612673 12/02/2024 SARMAN LAL 1745002028WL051864 SARMAN LAL 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 SARMANLAL STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-028-002/131
(DHURRA) 		1745002028NRG24120220241612674 12/02/2024 GAWLE UMA BAI 1745002028WL051864 GAWLE UMA BAI 00697 BKID0MG1332 884 884 Processed 12/04/2024 303644608 GAWLEUMABAI NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-028-002/139-A
(DHURRA) 		1745002028NRG24120220241612675 12/02/2024 HATHESH MANEESHA BAI 1745002028WL051864 HATHESH MANEESHA BAI 00697 BKID0MG1332 663 663 Processed 12/04/2024 303644608 HATHESHMANEESHABAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-028-002/24
(DHURRA) 		1745002028NRG24120220241612677 12/02/2024 ANAND KUMAR 1745002028WL051864 ANAND KUMAR 00697 BKID0MG1332 884 884 Processed 12/04/2024 303644608 ANANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-028-002/24
(DHURRA) 		1745002028NRG24120220241612678 12/02/2024 ANAND KUMAR 1745002028WL051864 ANAND KUMAR 00697 BKID0MG1332 884 884 Processed 12/04/2024 303644608 ANANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-028-002/33-C
(DHURRA) 		1745002028NRG24120220241612681 12/02/2024 RAM DAYAL 1745002028WL051864 RAM DAYAL 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 RAMDAYAL STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-028-002/4-B
(DHURRA) 		1745002028NRG24120220241612682 12/02/2024 SANTU LAL 1745002028WL051864 SANTU LAL 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-028-002/52
(DHURRA) 		1745002028NRG24120220241612683 12/02/2024 MADHO LAL 1745002028WL051864 MADHO LAL 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 MADHOLAL NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-028-002/53-A
(DHURRA) 		1745002028NRG24120220241612684 12/02/2024 SHASHIKALA NAGESH 1745002028WL051864 SHASHIKALA NAGESH 00697 BKID0MG1332 663 663 Processed 12/04/2024 303644608 SHASHIKALANAGESH NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-028-002/53-B
(DHURRA) 		1745002028NRG24120220241612685 12/02/2024 JANKI 1745002028WL051864 JANKI 00697 BKID0MG1332 1105 1105 Processed 13/04/2024 303644608 JANKI INDIAN BANK(607105)
429 DINDORI MP-45-002-028-002/58
(DHURRA) 		1745002028NRG24120220241612686 12/02/2024 DASHRATH 1745002028WL051864 DASHRATH 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-028-002/58-A
(DHURRA) 		1745002028NRG24120220241612687 12/02/2024 SUMAN PRASAD 1745002028WL051864 SUMAN PRASAD 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 SUMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-028-002/72
(DHURRA) 		1745002028NRG24120220241612688 12/02/2024 RADHA BAI 1745002028WL051864 RADHA BAI 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 RADHABAI PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-028-002/72
(DHURRA) 		1745002028NRG24120220241612689 12/02/2024 RADHA BAI 1745002028WL051864 RADHA BAI 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-028-002/80
(DHURRA) 		1745002028NRG24120220241612690 12/02/2024 MUKUND 1745002028WL051864 MUKUND 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 MUKUND NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-028-002/86
(DHURRA) 		1745002028NRG24120220241612692 12/02/2024 PAR VATI 1745002028WL051864 PAR VATI 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-028-002/86-B
(DHURRA) 		1745002028NRG24120220241612694 12/02/2024 SUNEEL KUMAR 1745002028WL051864 SUNEEL KUMAR 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 SUNEELKUMAR BANK OF BARODA(606985)
436 DINDORI MP-45-002-028-002/9
(DHURRA) 		1745002028NRG24120220241612695 12/02/2024 PRAHLAD 1745002028WL051864 PRAHLAD 00697 BKID0MG1332 1105 1105 Processed 12/04/2024 303644608 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88448 88448
437 DINDORI MP-45-002-051-005/1
(SARASTAL) 		1745002000NRG24120220241612267 12/02/2024 TOP SINGH 1745002WL051852 TOP SINGH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303644608 TOPSINGH STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002000NRG24120220241612268 12/02/2024 Shanti Yadav 1745002WL051852 Shanti Yadav 00697 BKID0MG1334 600 600 Processed 12/04/2024 303644608 ShantiYadav STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-051-005/12
(SARASTAL) 		1745002000NRG24120220241612269 12/02/2024 chamer ssingh 1745002WL051852 chamer ssingh 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 303644608 chamerssingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-051-005/13
(SARASTAL) 		1745002000NRG24120220241612270 12/02/2024 GIRWAR 1745002WL051852 GIRWAR 00697 BKID0MG1334 200 200 Processed 13/04/2024 303644608 GIRWAR FINO PAYMENTS BANK LTD(608001)
441 DINDORI MP-45-002-051-005/14
(SARASTAL) 		1745002000NRG24120220241612273 12/02/2024 Guli 1745002WL051852 Guli 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 303644608 Guli INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-051-005/14-A
(SARASTAL) 		1745002000NRG24120220241612274 12/02/2024 dilip 1745002WL051852 dilip 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303644608 dilip NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-051-005/15
(SARASTAL) 		1745002000NRG24120220241612276 12/02/2024 Moti 1745002WL051852 Moti 00697 BKID0MG1334 200 200 Processed 12/04/2024 303644608 Moti STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-051-005/15
(SARASTAL) 		1745002000NRG24120220241612277 12/02/2024 URMILA 1745002WL051852 URMILA 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 303644608 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-051-005/18-B
(SARASTAL) 		1745002000NRG24120220241612281 12/02/2024 Tulsi bai 1745002WL051852 Tulsi bai 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 303644608 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-051-005/19
(SARASTAL) 		1745002000NRG24120220241612283 12/02/2024 Dukli 1745002WL051852 Dukli 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303644608 Dukli NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-051-005/23-A
(SARASTAL) 		1745002000NRG24120220241612285 12/02/2024 gomti bai 1745002WL051852 gomti bai 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 303644608 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002000NRG24120220241612286 12/02/2024 Kala 1745002WL051852 Kala 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 303644608 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002000NRG24120220241612290 12/02/2024 sukrti bai 1745002WL051852 sukrti bai 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303644608 sukrtibai NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-051-005/29
(SARASTAL) 		1745002000NRG24120220241612291 12/02/2024 Bhadho 1745002WL051852 Bhadho 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 303644608 Bhadho INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-051-005/30-B
(SARASTAL) 		1745002000NRG24120220241612294 12/02/2024 mithlesh bai 1745002WL051852 mithlesh bai 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303644608 mithleshbai NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002000NRG24120220241612295 12/02/2024 Sakun 1745002WL051852 Sakun 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 303644608 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-051-005/35
(SARASTAL) 		1745002000NRG24120220241612297 12/02/2024 JAVAHAR SINGH 1745002WL051852 JAVAHAR SINGH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303644608 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002000NRG24120220241612298 12/02/2024 sunena 1745002WL051852 sunena 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 303644608 sunena INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002000NRG24120220241612299 12/02/2024 DHARAM SINGH 1745002WL051852 DHARAM SINGH 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303644608 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002000NRG24120220241612305 12/02/2024 Ramlal 1745002WL051852 Ramlal 00697 BKID0MG1334 600 600 Processed 12/04/2024 303644608 Ramlal STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002000NRG24120220241612307 12/02/2024 RAMESH 1745002WL051852 RAMESH 00697 BKID0MG1334 200 200 Processed 13/04/2024 303644608 RAMESH FINO PAYMENTS BANK LTD(608001)
458 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002000NRG24120220241612309 12/02/2024 Hemvati 1745002WL051852 Hemvati 00697 BKID0MG1334 1000 1000 Processed 13/04/2024 303644608 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002000NRG24120220241612308 12/02/2024 NANHU BAI 1745002WL051852 NANHU BAI 00697 BKID0MG1334 400 400 Processed 13/04/2024 303644608 NANHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-051-005/48
(SARASTAL) 		1745002000NRG24120220241612310 12/02/2024 Tara 1745002WL051852 Tara 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303644608 Tara PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002000NRG24120220241612313 12/02/2024 amma bai 1745002WL051852 amma bai 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303644608 ammabai NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002000NRG24120220241612314 12/02/2024 JAYMATI 1745002WL051852 JAYMATI 00697 BKID0MG1334 800 800 Processed 13/04/2024 303644608 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24800 24800
463 DINDORI MP-45-002-026-001/448-A
(MADIYARAS) 		1745002000NRG24120220241612070 12/02/2024 Rammilan 1745002WL051849 Rammilan 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 303644608 Rammilan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
464 DINDORI MP-45-002-026-001/498
(MADIYARAS) 		1745002000NRG24120220241612096 12/02/2024 JANYTI BAI 1745002WL051849 JANYTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 303644608 JANYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-028-002/33
(DHURRA) 		1745002028NRG24120220241612679 12/02/2024 BASANTI BAI 1745002028WL051864 BASANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303644608 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-045-001/100
(PALKI) 		1745002000NRG24120220241612580 12/02/2024 sunita bai thakur 1745002WL051863 sunita bai thakur 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303644608 sunitabaithakur STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-045-001/131
(PALKI) 		1745002000NRG24120220241612590 12/02/2024 PRAMBATI BAI BARMAN 1745002WL051863 PRAMBATI BAI BARMAN 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303644608 PRAMBATIBAIBARMAN INDIAN BANK(607105)
468 DINDORI MP-45-002-051-005/5
(SARASTAL) 		1745002000NRG24120220241612311 12/02/2024 bhagvati bai 1745002WL051852 bhagvati bai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303644608 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5905 5905
Total 500699 500699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120224APB_FTO_461451 Bank of Baroda BARB0DINDIN DINDORI 28297
2 DINDORI MP1745002_120224APB_FTO_461451 Canara Bank CNRB0004113 DINDORI 8920
3 DINDORI MP1745002_120224APB_FTO_461451 Central Bank Of India CBIN0283015 DINDORI 2000
4 DINDORI MP1745002_120224APB_FTO_461451 Indian Bank IDIB000D070 DINDORI 13080
5 DINDORI MP1745002_120224APB_FTO_461451 Indian Bank IDIB000D648 Dindori 3600
6 DINDORI MP1745002_120224APB_FTO_461451 Punjab National Bank PUNB0642100 DINDORI MP 7600
7 DINDORI MP1745002_120224APB_FTO_461451 State Bank of India SBIN0001061 DINDORI 241730
8 DINDORI MP1745002_120224APB_FTO_461451 State Bank of India SBIN0005494 AMARPUR 1200
9 DINDORI MP1745002_120224APB_FTO_461451 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 17374
10 DINDORI MP1745002_120224APB_FTO_461451 UCO Bank UCBA0002989 DINDORI 1260
11 DINDORI MP1745002_120224APB_FTO_461451 Union Bank of India UBIN0542628 SAKKA 800
12 DINDORI MP1745002_120224APB_FTO_461451 Union Bank of India UBIN0559482 DINDORI 33105
13 DINDORI MP1745002_120224APB_FTO_461451 India Post Payments Bank IPOS0000001 Dindori 4980
14 DINDORI MP1745002_120224APB_FTO_461451 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1200
15 DINDORI MP1745002_120224APB_FTO_461451 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 16400
16 DINDORI MP1745002_120224APB_FTO_461451 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 88448
17 DINDORI MP1745002_120224APB_FTO_461451 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 24800
18 DINDORI MP1745002_120224APB_FTO_461451 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
19 DINDORI MP1745002_120224APB_FTO_461451 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1105
20 DINDORI MP1745002_120224APB_FTO_461451 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3600

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