Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:52:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070224APB_FTO_456518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-013-002/53-a
(SILHARI) 		1745002000NRG24070220241583943 07/02/2024 Sudama 1745002WL051059 Sudama 00032 UTIB0001397 630 630 Processed 26/03/2024 004406596 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
2 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002024NRG24060220241581421 07/02/2024 Viddhya Bai 1745002024WL050978 Viddhya Bai 00045 BARB0DINDIN 1105 1105 Processed 26/03/2024 004406596 ViddhyaBai STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002024NRG24060220241581420 07/02/2024 Virendra Singh 1745002024WL050978 Virendra Singh 00045 BARB0DINDIN 1105 1105 Processed 26/03/2024 004406596 VirendraSingh STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-024-001/69-A
(DANDBICHHIYA) 		1745002024NRG24070220241582947 07/02/2024 tarabai 1745002024WL051026 tarabai 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004406596 tarabai STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-024-001/69-D
(DANDBICHHIYA) 		1745002024NRG24070220241582948 07/02/2024 MOHWATI 1745002024WL051026 MOHWATI 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004406596 MOHWATI INDUSIND BANK(607189)
6 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002050NRG24070220241583100 07/02/2024 Anamika 1745002050WL051032 Anamika 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004406596 Anamika BANK OF BARODA(606985)
7 DINDORI MP-45-002-050-001/27-B
(NARIYA) 		1745002050NRG24070220241583113 07/02/2024 Rajesh Kumar 1745002050WL051032 Rajesh Kumar 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004406596 RajeshKumar BANK OF BARODA(606985)
8 DINDORI MP-45-002-050-001/27-B
(NARIYA) 		1745002050NRG24070220241583114 07/02/2024 Surajbati 1745002050WL051032 Surajbati 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004406596 Surajbati BANK OF BARODA(606985)
9 DINDORI MP-45-002-050-001/5
(NARIYA) 		1745002050NRG24070220241583122 07/02/2024 Sukhmati 1745002050WL051032 Sukhmati 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004406596 Sukhmati BANK OF BARODA(606985)
10 DINDORI MP-45-002-050-003/105-C
(NARIYA) 		1745002050NRG24070220241583043 07/02/2024 Mithila 1745002050WL051030 Mithila 00045 BARB0DINDIN 1025 1025 Processed 26/03/2024 004406596 Mithila CANARA BANK(508532)
11 DINDORI MP-45-002-050-003/134
(NARIYA) 		1745002050NRG24070220241583046 07/02/2024 Parvati 1745002050WL051030 Parvati 00045 BARB0DINDIN 1025 1025 Processed 26/03/2024 004406596 Parvati CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-050-003/33
(NARIYA) 		1745002050NRG24070220241583051 07/02/2024 Tiko Bai 1745002050WL051030 Tiko Bai 00045 BARB0DINDIN 820 820 Processed 26/03/2024 004406596 TikoBai BANK OF BARODA(606985)
13 DINDORI MP-45-002-050-003/49
(NARIYA) 		1745002050NRG24070220241583055 07/02/2024 Dukhiya 1745002050WL051030 Dukhiya 00045 BARB0DINDIN 1025 1025 Processed 26/03/2024 004406596 Dukhiya BANK OF BARODA(606985)
14 DINDORI MP-45-002-050-003/52
(NARIYA) 		1745002050NRG24070220241583057 07/02/2024 Shribati 1745002050WL051030 Shribati 00045 BARB0DINDIN 1025 1025 Processed 26/03/2024 004406596 Shribati CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-050-003/84
(NARIYA) 		1745002050NRG24070220241583062 07/02/2024 Lalvati 1745002050WL051030 Lalvati 00045 BARB0DINDIN 1025 1025 Processed 26/03/2024 004406596 Lalvati CANARA BANK(508532)
16 DINDORI MP-45-002-050-004/13-B
(NARIYA) 		1745002050NRG24070220241583132 07/02/2024 Mahesh 1745002050WL051032 Mahesh 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004406596 Mahesh BANK OF BARODA(606985)
17 DINDORI MP-45-002-053-001/300
(CHATUWA) 		1745002053NRG24070220241584025 07/02/2024 RADHA 1745002053WL051060 RADHA 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004406596 RADHA BANK OF BARODA(606985)
18 DINDORI MP-45-002-053-001/363
(CHATUWA) 		1745002053NRG24070220241584034 07/02/2024 SHARDA 1745002053WL051060 SHARDA 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004406596 SHARDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 DINDORI MP-45-002-053-001/443
(CHATUWA) 		1745002053NRG24070220241584043 07/02/2024 rakesh 1745002053WL051060 rakesh 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004406596 rakesh BANK OF BARODA(606985)
20 DINDORI MP-45-002-053-001/519
(CHATUWA) 		1745002053NRG24070220241584052 07/02/2024 GYANWATI 1745002053WL051060 GYANWATI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004406596 GYANWATI UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-053-001/588
(CHATUWA) 		1745002053NRG24070220241584064 07/02/2024 Rashmee 1745002053WL051060 Rashmee 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004406596 Rashmee BANK OF BARODA(606985)
SubTotal 19407 19407
22 DINDORI MP-45-002-050-004/107-B
(NARIYA) 		1745002050NRG24070220241583130 07/02/2024 PAWAN SINGH 1745002050WL051032 PAWAN SINGH 00048 BKID0009413 800 800 Processed 26/03/2024 004406596 PAWANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
23 DINDORI MP-45-002-013-002/38
(SILHARI) 		1745002000NRG24070220241583918 07/02/2024 Shivram 1745002WL051059 Shivram 00048 BKID0009434 1050 1050 Processed 27/03/2024 004406596 Shivram NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-013-002/85
(SILHARI) 		1745002000NRG24070220241583983 07/02/2024 Fuliya 1745002WL051059 Fuliya 00048 BKID0009434 1050 1050 Processed 26/03/2024 004406596 Fuliya BANK OF INDIA(508505)
SubTotal 2100 2100
25 DINDORI MP-45-002-024-001/114-A
(DANDBICHHIYA) 		1745002024NRG24060220241581396 07/02/2024 BHAJBHAN BILAGAR 1745002024WL050978 BHAJBHAN BILAGAR 00078 CNRB0004113 1105 1105 Processed 26/03/2024 004406596 BHAJBHANBILAGAR CANARA BANK(508532)
26 DINDORI MP-45-002-024-001/114-A
(DANDBICHHIYA) 		1745002024NRG24060220241581397 07/02/2024 BHAJBHAN BILAGAR 1745002024WL050978 BHAJBHAN BILAGAR 00078 CNRB0004113 1105 1105 Processed 27/03/2024 004406596 BHAJBHANBILAGAR INDIAN BANK(607105)
27 DINDORI MP-45-002-024-001/180
(DANDBICHHIYA) 		1745002024NRG24070220241582934 07/02/2024 urmila 1745002024WL051026 urmila 00078 CNRB0004113 1326 1326 Processed 26/03/2024 004406596 urmila CANARA BANK(508532)
28 DINDORI MP-45-002-050-001/17-A
(NARIYA) 		1745002050NRG24070220241583102 07/02/2024 SURAJ YADAV 1745002050WL051032 SURAJ YADAV 00078 CNRB0004113 800 800 Processed 26/03/2024 004406596 SURAJYADAV CANARA BANK(508532)
29 DINDORI MP-45-002-050-001/24-B
(NARIYA) 		1745002050NRG24070220241583110 07/02/2024 PARVATI 1745002050WL051032 PARVATI 00078 CNRB0004113 800 800 Processed 26/03/2024 004406596 PARVATI CANARA BANK(508532)
30 DINDORI MP-45-002-050-001/25-B
(NARIYA) 		1745002050NRG24070220241583112 07/02/2024 SOMATI 1745002050WL051032 SOMATI 00078 CNRB0004113 800 800 Processed 26/03/2024 004406596 SOMATI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-050-003/100
(NARIYA) 		1745002050NRG24070220241583041 07/02/2024 DHABHMAN 1745002050WL051030 DHABHMAN 00078 CNRB0004113 1025 1025 Processed 26/03/2024 004406596 DHABHMAN CANARA BANK(508532)
32 DINDORI MP-45-002-050-003/36-A
(NARIYA) 		1745002050NRG24070220241583127 07/02/2024 SUKRU 1745002050WL051032 SUKRU 00078 CNRB0004113 800 800 Processed 26/03/2024 004406596 SUKRU CANARA BANK(508532)
33 DINDORI MP-45-002-053-001/211
(CHATUWA) 		1745002053NRG24070220241583999 07/02/2024 MANMOHAN 1745002053WL051060 MANMOHAN 00078 CNRB0004113 800 800 Processed 26/03/2024 004406596 MANMOHAN CANARA BANK(508532)
34 DINDORI MP-45-002-053-001/385
(CHATUWA) 		1745002053NRG24070220241584037 07/02/2024 kaluram 1745002053WL051060 kaluram 00078 CNRB0004113 1000 1000 Processed 26/03/2024 004406596 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9561 9561
35 DINDORI MP-45-002-024-001/72-A
(DANDBICHHIYA) 		1745002024NRG24060220241581427 07/02/2024 Rani Bai 1745002024WL050978 Rani Bai 00089 CBIN0283015 1105 1105 Processed 26/03/2024 004406596 RaniBai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-033-001/136-A
(PAKARBAGHARRA) 		1745002000NRG24070220241584499 07/02/2024 Aasha 1745002WL051071 Aasha 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004406596 Aasha CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-050-001/13
(NARIYA) 		1745002050NRG24070220241583097 07/02/2024 GYANVATI BAI MARAVI 1745002050WL051032 GYANVATI BAI MARAVI 00089 CBIN0283015 200 200 Processed 26/03/2024 004406596 GYANVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-050-001/14
(NARIYA) 		1745002050NRG24070220241583098 07/02/2024 SIYA BAI MARAVI 1745002050WL051032 SIYA BAI MARAVI 00089 CBIN0283015 800 800 Processed 26/03/2024 004406596 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-050-001/17-A
(NARIYA) 		1745002050NRG24070220241583103 07/02/2024 RUMA BAI 1745002050WL051032 RUMA BAI 00089 CBIN0283015 800 800 Processed 26/03/2024 004406596 RUMABAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-050-001/18-A
(NARIYA) 		1745002050NRG24070220241583104 07/02/2024 KALAVATI 1745002050WL051032 KALAVATI 00089 CBIN0283015 800 800 Processed 26/03/2024 004406596 KALAVATI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-050-001/24
(NARIYA) 		1745002050NRG24070220241583109 07/02/2024 SURAJKALI BAI 1745002050WL051032 SURAJKALI BAI 00089 CBIN0283015 800 800 Processed 26/03/2024 004406596 SURAJKALIBAI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-050-001/25
(NARIYA) 		1745002050NRG24070220241583111 07/02/2024 GEETA BAI YADAV 1745002050WL051032 GEETA BAI YADAV 00089 CBIN0283015 800 800 Processed 26/03/2024 004406596 GEETABAIYADAV CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-050-001/3
(NARIYA) 		1745002050NRG24070220241583115 07/02/2024 KAMALA BAI MARAVI 1745002050WL051032 KAMALA BAI MARAVI 00089 CBIN0283015 800 800 Processed 27/03/2024 004406596 KAMALABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-050-001/32
(NARIYA) 		1745002050NRG24070220241583118 07/02/2024 LEELA BAI 1745002050WL051032 LEELA BAI 00089 CBIN0283015 200 200 Processed 26/03/2024 004406596 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 DINDORI MP-45-002-050-001/38
(NARIYA) 		1745002050NRG24070220241583120 07/02/2024 SHANKERVATI MASRAM 1745002050WL051032 SHANKERVATI MASRAM 00089 CBIN0283015 800 800 Processed 26/03/2024 004406596 SHANKERVATIMASRAM CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-050-001/4-B
(NARIYA) 		1745002050NRG24070220241583121 07/02/2024 MEL SINGH PARASTE 1745002050WL051032 MEL SINGH PARASTE 00089 CBIN0283015 800 800 Processed 26/03/2024 004406596 MELSINGHPARASTE CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-001/5-A
(NARIYA) 		1745002050NRG24070220241583123 07/02/2024 GANPAT SINGH 1745002050WL051032 GANPAT SINGH 00089 CBIN0283015 800 800 Processed 26/03/2024 004406596 GANPATSINGH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-050-001/7-A
(NARIYA) 		1745002050NRG24070220241583125 07/02/2024 SHASHI BAI 1745002050WL051032 SHASHI BAI 00089 CBIN0283015 800 800 Processed 26/03/2024 004406596 SHASHIBAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-050-001/8
(NARIYA) 		1745002050NRG24070220241583126 07/02/2024 LAMIYA BAI PANIKA 1745002050WL051032 LAMIYA BAI PANIKA 00089 CBIN0283015 800 800 Processed 26/03/2024 004406596 LAMIYABAIPANIKA CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-003/105
(NARIYA) 		1745002050NRG24070220241583042 07/02/2024 CHAMPA BAI BANWASI 1745002050WL051030 CHAMPA BAI BANWASI 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004406596 CHAMPABAIBANWASI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-003/111
(NARIYA) 		1745002050NRG24070220241583044 07/02/2024 RAMVATI DHURWYE 1745002050WL051030 RAMVATI DHURWYE 00089 CBIN0283015 615 615 Processed 26/03/2024 004406596 RAMVATIDHURWYE CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-003/124
(NARIYA) 		1745002050NRG24070220241583045 07/02/2024 JANKI YADAV 1745002050WL051030 JANKI YADAV 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004406596 JANKIYADAV CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-003/149
(NARIYA) 		1745002050NRG24070220241583048 07/02/2024 KAUSHALIYA BAI 1745002050WL051030 KAUSHALIYA BAI 00089 CBIN0283015 820 820 Processed 26/03/2024 004406596 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-003/18
(NARIYA) 		1745002050NRG24070220241583049 07/02/2024 KAMML BAI YADEV 1745002050WL051030 KAMML BAI YADEV 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004406596 KAMMLBAIYADEV CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-003/31-B
(NARIYA) 		1745002050NRG24070220241583050 07/02/2024 urmila bai yadav 1745002050WL051030 urmila bai yadav 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004406596 urmilabaiyadav CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-003/37-B
(NARIYA) 		1745002050NRG24070220241583052 07/02/2024 SUKARU LAL DHURWEY 1745002050WL051030 SUKARU LAL DHURWEY 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004406596 SUKARULALDHURWEY IDBI BANK(607095)
57 DINDORI MP-45-002-050-003/46-A
(NARIYA) 		1745002050NRG24070220241583054 07/02/2024 BASANTI BAI YADEV 1745002050WL051030 BASANTI BAI YADEV 00089 CBIN0283015 820 820 Processed 26/03/2024 004406596 BASANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-004/107-B
(NARIYA) 		1745002050NRG24070220241583131 07/02/2024 RASHMI BAI PARASTE 1745002050WL051032 RASHMI BAI PARASTE 00089 CBIN0283015 800 800 Processed 26/03/2024 004406596 RASHMIBAIPARASTE CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002053NRG24070220241583997 07/02/2024 rammilan 1745002053WL051060 rammilan 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004406596 rammilan CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-053-001/264
(CHATUWA) 		1745002053NRG24070220241584010 07/02/2024 saraswati 1745002053WL051060 saraswati 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004406596 saraswati CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-059-002/121
(PADARIYAKALAN) 		1745002059NRG24070220241585269 07/02/2024 KAMLI BAI 1745002059WL051101 KAMLI BAI 00089 CBIN0283015 840 840 Processed 26/03/2024 004406596 KAMLIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 22585 22585
62 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002050NRG24070220241583099 07/02/2024 SON SINGH 1745002050WL051032 SON SINGH 00165 IBKL0001555 800 800 Processed 26/03/2024 004406596 SONSINGH BANK OF BARODA(606985)
63 DINDORI MP-45-002-059-002/118
(PADARIYAKALAN) 		1745002059NRG24070220241585268 07/02/2024 ANIL BAI 1745002059WL051101 ANIL BAI 00165 IBKL0001555 840 840 Processed 26/03/2024 004406596 ANILBAI IDBI BANK(607095)
SubTotal 1640 1640
64 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002024NRG24060220241581404 07/02/2024 Durgesh Kumar 1745002024WL050978 Durgesh Kumar 00176 IDIB000D070 1105 1105 Processed 27/03/2024 004406596 DurgeshKumar INDIAN BANK(607105)
65 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002024NRG24060220241581405 07/02/2024 Durgesh Kumar 1745002024WL050978 Durgesh Kumar 00176 IDIB000D070 1105 1105 Processed 27/03/2024 004406596 DurgeshKumar INDIAN BANK(607105)
66 DINDORI MP-45-002-024-001/65-A
(DANDBICHHIYA) 		1745002024NRG24070220241582946 07/02/2024 Kushum 1745002024WL051026 Kushum 00176 IDIB000D070 1326 1326 Processed 27/03/2024 004406596 Kushum INDIAN BANK(607105)
67 DINDORI MP-45-002-053-001/266
(CHATUWA) 		1745002053NRG24070220241584012 07/02/2024 bhuneswar 1745002053WL051060 bhuneswar 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004406596 bhuneswar INDIAN BANK(607105)
68 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002053NRG24070220241584013 07/02/2024 URMILA BAI 1745002053WL051060 URMILA BAI 00176 IDIB000D070 1000 1000 Processed 26/03/2024 004406596 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-053-001/276
(CHATUWA) 		1745002053NRG24070220241584019 07/02/2024 shashi 1745002053WL051060 shashi 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004406596 shashi INDIAN BANK(607105)
70 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002053NRG24070220241584023 07/02/2024 rohit singh 1745002053WL051060 rohit singh 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004406596 rohitsingh INDIAN BANK(607105)
71 DINDORI MP-45-002-053-001/422
(CHATUWA) 		1745002053NRG24070220241584040 07/02/2024 sakun 1745002053WL051060 sakun 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004406596 sakun INDIAN BANK(607105)
72 DINDORI MP-45-002-053-001/447
(CHATUWA) 		1745002053NRG24070220241584044 07/02/2024 SUMAN BAI 1745002053WL051060 SUMAN BAI 00176 IDIB000D070 800 800 Processed 27/03/2024 004406596 SUMANBAI INDIAN BANK(607105)
73 DINDORI MP-45-002-053-001/449
(CHATUWA) 		1745002053NRG24070220241584046 07/02/2024 SARASWATI 1745002053WL051060 SARASWATI 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004406596 SARASWATI INDIAN BANK(607105)
74 DINDORI MP-45-002-053-001/498
(CHATUWA) 		1745002053NRG24070220241584050 07/02/2024 HEERA VATI 1745002053WL051060 HEERA VATI 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004406596 HEERAVATI INDIAN BANK(607105)
75 DINDORI MP-45-002-053-001/499
(CHATUWA) 		1745002053NRG24070220241584051 07/02/2024 suman 1745002053WL051060 suman 00176 IDIB000D070 600 600 Processed 27/03/2024 004406596 suman INDIAN BANK(607105)
76 DINDORI MP-45-002-053-001/524
(CHATUWA) 		1745002053NRG24070220241584053 07/02/2024 sanjay 1745002053WL051060 sanjay 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004406596 sanjay INDIAN BANK(607105)
77 DINDORI MP-45-002-053-001/524
(CHATUWA) 		1745002053NRG24070220241584054 07/02/2024 sarasvati 1745002053WL051060 sarasvati 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004406596 sarasvati INDIAN BANK(607105)
78 DINDORI MP-45-002-053-001/526
(CHATUWA) 		1745002053NRG24070220241584055 07/02/2024 suresh 1745002053WL051060 suresh 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004406596 suresh INDIAN BANK(607105)
79 DINDORI MP-45-002-053-001/538
(CHATUWA) 		1745002053NRG24070220241584058 07/02/2024 laxman 1745002053WL051060 laxman 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004406596 laxman INDIAN BANK(607105)
80 DINDORI MP-45-002-053-001/569
(CHATUWA) 		1745002053NRG24070220241584061 07/02/2024 rakesh 1745002053WL051060 rakesh 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004406596 rakesh INDIAN BANK(607105)
81 DINDORI MP-45-002-053-001/569
(CHATUWA) 		1745002053NRG24070220241584062 07/02/2024 RAKESH 1745002053WL051060 RAKESH 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004406596 RAKESH INDIAN BANK(607105)
SubTotal 17936 17936
82 DINDORI MP-45-002-033-001/145-C
(PAKARBAGHARRA) 		1745002000NRG24070220241584500 07/02/2024 Om naresh 1745002WL051071 Om naresh 00176 IDIB000D648 1260 1260 Processed 27/03/2024 004406596 Omnaresh INDIAN BANK(607105)
83 DINDORI MP-45-002-033-001/154-B
(PAKARBAGHARRA) 		1745002000NRG24070220241584501 07/02/2024 Gita Bai 1745002WL051071 Gita Bai 00176 IDIB000D648 1470 1470 Processed 27/03/2024 004406596 GitaBai INDIAN BANK(607105)
84 DINDORI MP-45-002-033-001/161
(PAKARBAGHARRA) 		1745002000NRG24070220241584502 07/02/2024 Devwati Bai 1745002WL051071 Devwati Bai 00176 IDIB000D648 1470 1470 Processed 27/03/2024 004406596 DevwatiBai INDIAN BANK(607105)
85 DINDORI MP-45-002-033-001/277
(PAKARBAGHARRA) 		1745002000NRG24070220241584506 07/02/2024 Mohan 1745002WL051071 Mohan 00176 IDIB000D648 1470 1470 Processed 26/03/2024 004406596 Mohan FINO PAYMENTS BANK LTD(608001)
86 DINDORI MP-45-002-033-001/278
(PAKARBAGHARRA) 		1745002000NRG24070220241584507 07/02/2024 Gualab Singh 1745002WL051071 Gualab Singh 00176 IDIB000D648 1470 1470 Processed 26/03/2024 004406596 GualabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-033-001/278-A
(PAKARBAGHARRA) 		1745002000NRG24070220241584508 07/02/2024 Raghunath Singh Kushram 1745002WL051071 Raghunath Singh Kushram 00176 IDIB000D648 1260 1260 Processed 26/03/2024 004406596 RaghunathSinghKushram UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-033-002/41-A
(PAKARBAGHARRA) 		1745002000NRG24070220241584516 07/02/2024 Silochana Bai 1745002WL051071 Silochana Bai 00176 IDIB000D648 1470 1470 Processed 27/03/2024 004406596 SilochanaBai INDIAN BANK(607105)
89 DINDORI MP-45-002-053-001/341
(CHATUWA) 		1745002053NRG24070220241584032 07/02/2024 KAMAL SINGH 1745002053WL051060 KAMAL SINGH 00176 IDIB000D648 1000 1000 Processed 27/03/2024 004406596 KAMALSINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-053-001/439
(CHATUWA) 		1745002053NRG24070220241584042 07/02/2024 Hemvati 1745002053WL051060 Hemvati 00176 IDIB000D648 1000 1000 Processed 26/03/2024 004406596 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-053-001/595
(CHATUWA) 		1745002053NRG24070220241584066 07/02/2024 Bharati 1745002053WL051060 Bharati 00176 IDIB000D648 200 200 Processed 27/03/2024 004406596 Bharati INDIAN BANK(607105)
92 DINDORI MP-45-002-053-001/595
(CHATUWA) 		1745002053NRG24070220241584067 07/02/2024 Bharati 1745002053WL051060 Bharati 00176 IDIB000D648 1000 1000 Processed 27/03/2024 004406596 Bharati INDIAN BANK(607105)
SubTotal 13070 13070
93 DINDORI MP-45-002-013-002/77-A
(SILHARI) 		1745002000NRG24070220241583972 07/02/2024 Sanjana 1745002WL051059 Sanjana 00354 PUNB0642100 420 420 Processed 26/03/2024 004406596 Sanjana PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-024-001/178-A
(DANDBICHHIYA) 		1745002024NRG24060220241581409 07/02/2024 Nand kumar 1745002024WL050978 Nand kumar 00354 PUNB0642100 1105 1105 Processed 26/03/2024 004406596 Nandkumar STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-024-001/34-B
(DANDBICHHIYA) 		1745002024NRG24060220241581419 07/02/2024 mukesh 1745002024WL050978 mukesh 00354 PUNB0642100 1105 1105 Processed 26/03/2024 004406596 mukesh CANARA BANK(508532)
96 DINDORI MP-45-002-033-002/65
(PAKARBAGHARRA) 		1745002000NRG24070220241584522 07/02/2024 Indra 1745002WL051071 Indra 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004406596 Indra PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-033-002/7
(PAKARBAGHARRA) 		1745002000NRG24070220241584524 07/02/2024 Sahin Bai 1745002WL051071 Sahin Bai 00354 PUNB0642100 1470 1470 Processed 26/03/2024 004406596 SahinBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-053-001/144
(CHATUWA) 		1745002053NRG24070220241583993 07/02/2024 DEVANTI 1745002053WL051060 DEVANTI 00354 PUNB0642100 600 600 Processed 26/03/2024 004406596 DEVANTI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-053-001/282
(CHATUWA) 		1745002053NRG24070220241584021 07/02/2024 LAKSHMEE 1745002053WL051060 LAKSHMEE 00354 PUNB0642100 1000 1000 Processed 26/03/2024 004406596 LAKSHMEE PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002053NRG24070220241584028 07/02/2024 Batalya bai 1745002053WL051060 Batalya bai 00354 PUNB0642100 800 800 Processed 26/03/2024 004406596 Batalyabai PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-053-001/538
(CHATUWA) 		1745002053NRG24070220241584057 07/02/2024 Laxman Singh Chandel 1745002053WL051060 Laxman Singh Chandel 00354 PUNB0642100 1000 1000 Processed 26/03/2024 004406596 LaxmanSinghChandel PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-059-002/38
(PADARIYAKALAN) 		1745002059NRG24070220241585270 07/02/2024 CHAMELI BAI 1745002059WL051101 CHAMELI BAI 00354 PUNB0642100 840 840 Processed 26/03/2024 004406596 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-059-002/40
(PADARIYAKALAN) 		1745002059NRG24070220241585271 07/02/2024 RAMKALI 1745002059WL051101 RAMKALI 00354 PUNB0642100 840 840 Processed 26/03/2024 004406596 RAMKALI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-059-002/411
(PADARIYAKALAN) 		1745002059NRG24070220241585272 07/02/2024 PANKIN BAI 1745002059WL051101 PANKIN BAI 00354 PUNB0642100 840 840 Processed 26/03/2024 004406596 PANKINBAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-059-002/553
(PADARIYAKALAN) 		1745002059NRG24070220241585273 07/02/2024 AARTI BAI 1745002059WL051101 AARTI BAI 00354 PUNB0642100 840 840 Processed 26/03/2024 004406596 AARTIBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-059-002/559
(PADARIYAKALAN) 		1745002059NRG24070220241585274 07/02/2024 VIKRAM LAL 1745002059WL051101 VIKRAM LAL 00354 PUNB0642100 840 840 Processed 26/03/2024 004406596 VIKRAMLAL PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-059-002/72
(PADARIYAKALAN) 		1745002059NRG24070220241585275 07/02/2024 CHHOTIBAI BANWASI 1745002059WL051101 CHHOTIBAI BANWASI 00354 PUNB0642100 840 840 Processed 26/03/2024 004406596 CHHOTIBAIBANWASI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-059-002/90
(PADARIYAKALAN) 		1745002059NRG24070220241585276 07/02/2024 GEETA BAI 1745002059WL051101 GEETA BAI 00354 PUNB0642100 840 840 Processed 26/03/2024 004406596 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 14640 14640
109 DINDORI MP-45-002-013-002/9-a
(SILHARI) 		1745002000NRG24070220241583989 07/02/2024 Amita 1745002WL051059 Amita 00415 SBIN0001061 210 210 Processed 26/03/2024 004406596 Amita STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-024-001/14-A
(DANDBICHHIYA) 		1745002024NRG24070220241582930 07/02/2024 OMPRAKASH 1745002024WL051026 OMPRAKASH 00415 SBIN0001061 1326 1326 Processed 26/03/2024 004406596 OMPRAKASH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-024-001/15-C
(DANDBICHHIYA) 		1745002024NRG24060220241581402 07/02/2024 Anad Sing 1745002024WL050978 Anad Sing 00415 SBIN0001061 1105 1105 Processed 26/03/2024 004406596 AnadSing STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-024-001/189
(DANDBICHHIYA) 		1745002024NRG24070220241582935 07/02/2024 SUBHAT RANI 1745002024WL051026 SUBHAT RANI 00415 SBIN0001061 1326 1326 Processed 27/03/2024 004406596 SUBHATRANI NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-024-001/21
(DANDBICHHIYA) 		1745002024NRG24060220241581414 07/02/2024 sonwati 1745002024WL050978 sonwati 00415 SBIN0001061 1105 1105 Processed 26/03/2024 004406596 sonwati STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-024-001/29
(DANDBICHHIYA) 		1745002024NRG24060220241581416 07/02/2024 ETVARIYA 1745002024WL050978 ETVARIYA 00415 SBIN0001061 1105 1105 Processed 26/03/2024 004406596 ETVARIYA PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-024-001/9-B
(DANDBICHHIYA) 		1745002024NRG24060220241581430 07/02/2024 Shashi Bai 1745002024WL050978 Shashi Bai 00415 SBIN0001061 1105 1105 Processed 26/03/2024 004406596 ShashiBai STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-024-001/94-A
(DANDBICHHIYA) 		1745002024NRG24060220241581436 07/02/2024 SUNEETA 1745002024WL050978 SUNEETA 00415 SBIN0001061 1105 1105 Processed 26/03/2024 004406596 SUNEETA STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-024-001/99-B
(DANDBICHHIYA) 		1745002024NRG24060220241581438 07/02/2024 BHANBATI 1745002024WL050978 BHANBATI 00415 SBIN0001061 1105 1105 Processed 26/03/2024 004406596 BHANBATI BANK OF BARODA(606985)
118 DINDORI MP-45-002-050-001/31-C
(NARIYA) 		1745002050NRG24070220241583116 07/02/2024 INDRA SINGH 1745002050WL051032 INDRA SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 004406596 INDRASINGH STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-050-003/74-A
(NARIYA) 		1745002050NRG24070220241583061 07/02/2024 RAM BAI UIKEY 1745002050WL051030 RAM BAI UIKEY 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004406596 RAMBAIUIKEY STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-053-001/262
(CHATUWA) 		1745002053NRG24070220241584007 07/02/2024 BHANMATI 1745002053WL051060 BHANMATI 00415 SBIN0001061 600 600 Processed 26/03/2024 004406596 BHANMATI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002053NRG24070220241584060 07/02/2024 shashi 1745002053WL051060 shashi 00415 SBIN0001061 600 600 Processed 26/03/2024 004406596 shashi STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-053-001/596
(CHATUWA) 		1745002053NRG24070220241584068 07/02/2024 lokmani 1745002053WL051060 lokmani 00415 SBIN0001061 1000 1000 Processed 27/03/2024 004406596 lokmani INDIAN BANK(607105)
SubTotal 13517 13517
123 DINDORI MP-45-002-053-001/450
(CHATUWA) 		1745002053NRG24070220241584047 07/02/2024 Radha 1745002053WL051060 Radha 00415 SBIN0005511 1000 1000 Processed 26/03/2024 004406596 Radha STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-053-001/526
(CHATUWA) 		1745002053NRG24070220241584056 07/02/2024 subhadra 1745002053WL051060 subhadra 00415 SBIN0005511 1000 1000 Processed 26/03/2024 004406596 subhadra STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002053NRG24070220241584065 07/02/2024 heeravati 1745002053WL051060 heeravati 00415 SBIN0005511 600 600 Processed 26/03/2024 004406596 heeravati STATE BANK OF INDIA(508548)
SubTotal 2600 2600
126 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002024NRG24060220241581394 07/02/2024 NARVAD 1745002024WL050978 NARVAD 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 NARVAD STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-024-001/116
(DANDBICHHIYA) 		1745002024NRG24070220241582929 07/02/2024 CHAMRU 1745002024WL051026 CHAMRU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 CHAMRU BANK OF BARODA(606985)
128 DINDORI MP-45-002-024-001/126
(DANDBICHHIYA) 		1745002024NRG24060220241581398 07/02/2024 CHHABI LAL 1745002024WL050978 CHHABI LAL 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 CHHABILAL STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-024-001/126
(DANDBICHHIYA) 		1745002024NRG24060220241581399 07/02/2024 CHHABI LAL 1745002024WL050978 CHHABI LAL 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 CHHABILAL STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-024-001/133
(DANDBICHHIYA) 		1745002024NRG24060220241581400 07/02/2024 HARI SINGH 1745002024WL050978 HARI SINGH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 HARISINGH STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-024-001/138-A
(DANDBICHHIYA) 		1745002024NRG24060220241581401 07/02/2024 DHANNURAM 1745002024WL050978 DHANNURAM 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 DHANNURAM CANARA BANK(508532)
132 DINDORI MP-45-002-024-001/15-A
(DANDBICHHIYA) 		1745002024NRG24070220241582931 07/02/2024 SANT SINGH 1745002024WL051026 SANT SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 SANTSINGH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-024-001/150
(DANDBICHHIYA) 		1745002024NRG24060220241581403 07/02/2024 POORAN 1745002024WL050978 POORAN 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 POORAN UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-024-001/157
(DANDBICHHIYA) 		1745002024NRG24060220241581406 07/02/2024 KUSMA 1745002024WL050978 KUSMA 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 KUSMA STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-024-001/167
(DANDBICHHIYA) 		1745002024NRG24060220241581407 07/02/2024 VIRENDRA 1745002024WL050978 VIRENDRA 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 VIRENDRA STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-024-001/174
(DANDBICHHIYA) 		1745002024NRG24070220241582932 07/02/2024 SHANKAR SINGH 1745002024WL051026 SHANKAR SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-024-001/177-A
(DANDBICHHIYA) 		1745002024NRG24070220241582933 07/02/2024 SURESH 1745002024WL051026 SURESH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 SURESH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-024-001/177-A
(DANDBICHHIYA) 		1745002024NRG24060220241581408 07/02/2024 SURESH 1745002024WL050978 SURESH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 SURESH STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-024-001/179
(DANDBICHHIYA) 		1745002024NRG24060220241581410 07/02/2024 RAVI SINGH 1745002024WL050978 RAVI SINGH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 RAVISINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-024-001/200
(DANDBICHHIYA) 		1745002024NRG24070220241582936 07/02/2024 JAGANNATH 1745002024WL051026 JAGANNATH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 JAGANNATH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-024-001/206
(DANDBICHHIYA) 		1745002024NRG24060220241581411 07/02/2024 RAMDAS 1745002024WL050978 RAMDAS 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-024-001/206
(DANDBICHHIYA) 		1745002024NRG24060220241581412 07/02/2024 RAMDAS 1745002024WL050978 RAMDAS 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 RAMDAS BANK OF BARODA(606985)
143 DINDORI MP-45-002-024-001/207
(DANDBICHHIYA) 		1745002024NRG24070220241582937 07/02/2024 SUNDAR 1745002024WL051026 SUNDAR 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 SUNDAR STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-024-001/21
(DANDBICHHIYA) 		1745002024NRG24060220241581413 07/02/2024 NARENDRA 1745002024WL050978 NARENDRA 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 NARENDRA STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-024-001/22
(DANDBICHHIYA) 		1745002024NRG24060220241581415 07/02/2024 KUMARI BAI 1745002024WL050978 KUMARI BAI 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 KUMARIBAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002024NRG24070220241582938 07/02/2024 PRAHALAD 1745002024WL051026 PRAHALAD 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 PRAHALAD UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-024-001/3
(DANDBICHHIYA) 		1745002024NRG24060220241581417 07/02/2024 SANTRAM 1745002024WL050978 SANTRAM 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 SANTRAM STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-024-001/30
(DANDBICHHIYA) 		1745002024NRG24060220241581418 07/02/2024 DHOLI SINGH 1745002024WL050978 DHOLI SINGH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 DHOLISINGH STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-024-001/33
(DANDBICHHIYA) 		1745002024NRG24070220241582939 07/02/2024 DHANNU 1745002024WL051026 DHANNU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 DHANNU BANK OF BARODA(606985)
150 DINDORI MP-45-002-024-001/52-B
(DANDBICHHIYA) 		1745002024NRG24070220241582940 07/02/2024 shusil 1745002024WL051026 shusil 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 shusil BANK OF BARODA(606985)
151 DINDORI MP-45-002-024-001/55
(DANDBICHHIYA) 		1745002024NRG24060220241581422 07/02/2024 VINOD 1745002024WL050978 VINOD 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 VINOD STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-024-001/55
(DANDBICHHIYA) 		1745002024NRG24060220241581423 07/02/2024 VINOD 1745002024WL050978 VINOD 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 VINOD STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-024-001/56-A
(DANDBICHHIYA) 		1745002024NRG24070220241582941 07/02/2024 YASHVANT 1745002024WL051026 YASHVANT 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 YASHVANT INDUSIND BANK(607189)
154 DINDORI MP-45-002-024-001/57
(DANDBICHHIYA) 		1745002024NRG24060220241581424 07/02/2024 NIRMILA 1745002024WL050978 NIRMILA 00415 SBIN0030452 1105 1105 Processed 27/03/2024 004406596 NIRMILA NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-024-001/6
(DANDBICHHIYA) 		1745002024NRG24060220241581425 07/02/2024 JAGDEESH 1745002024WL050978 JAGDEESH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 JAGDEESH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-024-001/6
(DANDBICHHIYA) 		1745002024NRG24060220241581426 07/02/2024 JAGDEESH 1745002024WL050978 JAGDEESH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 JAGDEESH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-024-001/62
(DANDBICHHIYA) 		1745002024NRG24070220241582942 07/02/2024 BAKSU 1745002024WL051026 BAKSU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 BAKSU STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-024-001/62
(DANDBICHHIYA) 		1745002024NRG24070220241582943 07/02/2024 BAKSU 1745002024WL051026 BAKSU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 BAKSU BANK OF BARODA(606985)
159 DINDORI MP-45-002-024-001/62-A
(DANDBICHHIYA) 		1745002024NRG24070220241582944 07/02/2024 PRAHLAD 1745002024WL051026 PRAHLAD 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004406596 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-024-001/65
(DANDBICHHIYA) 		1745002024NRG24070220241582945 07/02/2024 TEEKARAM 1745002024WL051026 TEEKARAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 TEEKARAM STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-024-001/76
(DANDBICHHIYA) 		1745002024NRG24070220241582949 07/02/2024 KAMAL 1745002024WL051026 KAMAL 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 KAMAL STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-024-001/78-A
(DANDBICHHIYA) 		1745002024NRG24060220241581428 07/02/2024 DVARKA 1745002024WL050978 DVARKA 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-024-001/84
(DANDBICHHIYA) 		1745002024NRG24060220241581429 07/02/2024 DHAN SINGH 1745002024WL050978 DHAN SINGH 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 DHANSINGH STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002024NRG24060220241581432 07/02/2024 tameshwar 1745002024WL050978 tameshwar 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 tameshwar CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002024NRG24060220241581431 07/02/2024 TAMESWAR 1745002024WL050978 TAMESWAR 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 TAMESWAR STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-024-001/94
(DANDBICHHIYA) 		1745002024NRG24060220241581434 07/02/2024 KARIYA 1745002024WL050978 KARIYA 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 KARIYA STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-024-001/94
(DANDBICHHIYA) 		1745002024NRG24060220241581435 07/02/2024 KARIYA 1745002024WL050978 KARIYA 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004406596 KARIYA PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-024-001/96
(DANDBICHHIYA) 		1745002024NRG24070220241582950 07/02/2024 SHREE SINGH 1745002024WL051026 SHREE SINGH 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004406596 SHREESINGH NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-024-001/98-A
(DANDBICHHIYA) 		1745002024NRG24070220241582951 07/02/2024 YOUGENDRA 1745002024WL051026 YOUGENDRA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004406596 YOUGENDRA STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-033-002/5-B
(PAKARBAGHARRA) 		1745002000NRG24070220241584518 07/02/2024 Sushma Bai 1745002WL051071 Sushma Bai 00415 SBIN0030452 1470 1470 Processed 26/03/2024 004406596 SushmaBai STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-033-002/6-B
(PAKARBAGHARRA) 		1745002000NRG24070220241584520 07/02/2024 Aneeta Bai Kushram 1745002WL051071 Aneeta Bai Kushram 00415 SBIN0030452 1470 1470 Processed 26/03/2024 004406596 AneetaBaiKushram STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-033-002/65
(PAKARBAGHARRA) 		1745002000NRG24070220241584521 07/02/2024 Sunaiya Singh Paraste 1745002WL051071 Sunaiya Singh Paraste 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004406596 SunaiyaSinghParaste STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-033-002/7-A
(PAKARBAGHARRA) 		1745002000NRG24070220241584525 07/02/2024 ASHOK 1745002WL051071 ASHOK 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004406596 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-050-001/22-B
(NARIYA) 		1745002050NRG24070220241583108 07/02/2024 GOMTI BAI 1745002050WL051032 GOMTI BAI 00415 SBIN0030452 800 800 Processed 26/03/2024 004406596 GOMTIBAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-050-003/6-A
(NARIYA) 		1745002050NRG24070220241583059 07/02/2024 RAJNI BAI BANVASI 1745002050WL051030 RAJNI BAI BANVASI 00415 SBIN0030452 1025 1025 Processed 26/03/2024 004406596 RAJNIBAIBANVASI BANK OF BARODA(606985)
176 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002053NRG24070220241583998 07/02/2024 Krashni 1745002053WL051060 Krashni 00415 SBIN0030452 200 200 Processed 26/03/2024 004406596 Krashni STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-053-001/239
(CHATUWA) 		1745002053NRG24070220241584001 07/02/2024 Shivkumari 1745002053WL051060 Shivkumari 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 Shivkumari STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002053NRG24070220241584002 07/02/2024 lal singh 1745002053WL051060 lal singh 00415 SBIN0030452 800 800 Processed 27/03/2024 004406596 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-053-001/257
(CHATUWA) 		1745002053NRG24070220241584003 07/02/2024 SEETA BAI 1745002053WL051060 SEETA BAI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 SEETABAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-053-001/258
(CHATUWA) 		1745002053NRG24070220241584004 07/02/2024 meera 1745002053WL051060 meera 00415 SBIN0030452 800 800 Processed 26/03/2024 004406596 meera STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-053-001/259
(CHATUWA) 		1745002053NRG24070220241584006 07/02/2024 Suhadri 1745002053WL051060 Suhadri 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 Suhadri STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-053-001/263
(CHATUWA) 		1745002053NRG24070220241584008 07/02/2024 chanda 1745002053WL051060 chanda 00415 SBIN0030452 600 600 Processed 26/03/2024 004406596 chanda STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-053-001/264
(CHATUWA) 		1745002053NRG24070220241584009 07/02/2024 NARAYAN 1745002053WL051060 NARAYAN 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 NARAYAN STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-053-001/266
(CHATUWA) 		1745002053NRG24070220241584011 07/02/2024 Uttam 1745002053WL051060 Uttam 00415 SBIN0030452 800 800 Processed 26/03/2024 004406596 Uttam STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-053-001/269
(CHATUWA) 		1745002053NRG24070220241584016 07/02/2024 RAJKUMARI 1745002053WL051060 RAJKUMARI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 RAJKUMARI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-053-001/269
(CHATUWA) 		1745002053NRG24070220241584015 07/02/2024 VIJAY BAHADUR 1745002053WL051060 VIJAY BAHADUR 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 VIJAYBAHADUR STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-053-001/276
(CHATUWA) 		1745002053NRG24070220241584018 07/02/2024 CHANDRA SINGH 1745002053WL051060 CHANDRA SINGH 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 CHANDRASINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-053-001/282
(CHATUWA) 		1745002053NRG24070220241584020 07/02/2024 RAJU 1745002053WL051060 RAJU 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 RAJU STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002053NRG24070220241584024 07/02/2024 BHAGVATI 1745002053WL051060 BHAGVATI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 BHAGVATI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-053-001/303
(CHATUWA) 		1745002053NRG24070220241584026 07/02/2024 LAL SINGH 1745002053WL051060 LAL SINGH 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 LALSINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-053-001/338
(CHATUWA) 		1745002053NRG24070220241584029 07/02/2024 BHAGVATI 1745002053WL051060 BHAGVATI 00415 SBIN0030452 800 800 Processed 26/03/2024 004406596 BHAGVATI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-053-001/340
(CHATUWA) 		1745002053NRG24070220241584031 07/02/2024 DURGA VATI 1745002053WL051060 DURGA VATI 00415 SBIN0030452 400 400 Processed 26/03/2024 004406596 DURGAVATI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-053-001/360
(CHATUWA) 		1745002053NRG24070220241584033 07/02/2024 bASANTi bAi 1745002053WL051060 bASANTi bAi 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 bASANTibAi STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-053-001/369
(CHATUWA) 		1745002053NRG24070220241584035 07/02/2024 UMESH 1745002053WL051060 UMESH 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 UMESH STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-053-001/378
(CHATUWA) 		1745002053NRG24070220241584036 07/02/2024 MULA BAI 1745002053WL051060 MULA BAI 00415 SBIN0030452 800 800 Processed 26/03/2024 004406596 MULABAI CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-053-001/406
(CHATUWA) 		1745002053NRG24070220241584038 07/02/2024 TULSI BAI 1745002053WL051060 TULSI BAI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 TULSIBAI IDBI BANK(607095)
197 DINDORI MP-45-002-053-001/407
(CHATUWA) 		1745002053NRG24070220241584039 07/02/2024 KERA BAI 1745002053WL051060 KERA BAI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 KERABAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-053-001/429
(CHATUWA) 		1745002053NRG24070220241584041 07/02/2024 SHIV VAT 1745002053WL051060 SHIV VAT 00415 SBIN0030452 400 400 Processed 26/03/2024 004406596 SHIVVAT STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-053-001/457
(CHATUWA) 		1745002053NRG24070220241584048 07/02/2024 BHUVAN PRASAD 1745002053WL051060 BHUVAN PRASAD 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 BHUVANPRASAD STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-053-001/457
(CHATUWA) 		1745002053NRG24070220241584049 07/02/2024 santoshi 1745002053WL051060 santoshi 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004406596 santoshi STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-053-001/545
(CHATUWA) 		1745002053NRG24070220241584059 07/02/2024 Madhu 1745002053WL051060 Madhu 00415 SBIN0030452 600 600 Processed 26/03/2024 004406596 Madhu STATE BANK OF INDIA(508548)
SubTotal 81862 81862
202 DINDORI MP-45-002-053-001/583
(CHATUWA) 		1745002053NRG24070220241584063 07/02/2024 parashram 1745002053WL051060 parashram 00462 UCBA0002989 1000 1000 Rejected 26/03/2024 004406596 Participant not mapped to the product
203 DINDORI MP-45-002-053-001/599
(CHATUWA) 		1745002053NRG24070220241584069 07/02/2024 Kuaum 1745002053WL051060 Kuaum 00462 UCBA0002989 1000 1000 Processed 26/03/2024 004406596 Kuaum UCO BANK(607066)
SubTotal 2000 2000
204 DINDORI MP-45-002-053-001/217
(CHATUWA) 		1745002053NRG24070220241584000 07/02/2024 ROOP KALI 1745002053WL051060 ROOP KALI 00468 UBIN0542628 800 800 Processed 26/03/2024 004406596 ROOPKALI INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-053-001/259
(CHATUWA) 		1745002053NRG24070220241584005 07/02/2024 SHIV KUMAR 1745002053WL051060 SHIV KUMAR 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004406596 SHIVKUMAR STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002053NRG24070220241584014 07/02/2024 Dhanmantin 1745002053WL051060 Dhanmantin 00468 UBIN0542628 800 800 Processed 26/03/2024 004406596 Dhanmantin UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-053-001/270
(CHATUWA) 		1745002053NRG24070220241584017 07/02/2024 PUSHPA 1745002053WL051060 PUSHPA 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004406596 PUSHPA UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-053-001/284
(CHATUWA) 		1745002053NRG24070220241584022 07/02/2024 JUGARI 1745002053WL051060 JUGARI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004406596 JUGARI UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-053-001/317
(CHATUWA) 		1745002053NRG24070220241584027 07/02/2024 chameli 1745002053WL051060 chameli 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004406596 chameli UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-053-001/339
(CHATUWA) 		1745002053NRG24070220241584030 07/02/2024 laxmi 1745002053WL051060 laxmi 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004406596 laxmi UNION BANK OF INDIA(508500)
SubTotal 6600 6600
211 DINDORI MP-45-002-024-001/100-A
(DANDBICHHIYA) 		1745002024NRG24060220241581392 07/02/2024 bhupendra 1745002024WL050978 bhupendra 00468 UBIN0559482 442 442 Processed 26/03/2024 004406596 bhupendra BANK OF BARODA(606985)
212 DINDORI MP-45-002-024-001/111-C
(DANDBICHHIYA) 		1745002024NRG24060220241581395 07/02/2024 Sandeep 1745002024WL050978 Sandeep 00468 UBIN0559482 1105 1105 Processed 26/03/2024 004406596 Sandeep UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-024-001/91-B
(DANDBICHHIYA) 		1745002024NRG24060220241581433 07/02/2024 PUHUP 1745002024WL050978 PUHUP 00468 UBIN0559482 1105 1105 Processed 26/03/2024 004406596 PUHUP PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-033-001/173-D
(PAKARBAGHARRA) 		1745002000NRG24070220241584503 07/02/2024 Parvesh kushram 1745002WL051071 Parvesh kushram 00468 UBIN0559482 1050 1050 Processed 27/03/2024 004406596 Parveshkushram INDIAN BANK(607105)
215 DINDORI MP-45-002-033-001/206-B
(PAKARBAGHARRA) 		1745002000NRG24070220241584504 07/02/2024 Rewan Singh 1745002WL051071 Rewan Singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004406596 RewanSingh UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-050-003/146
(NARIYA) 		1745002050NRG24070220241583047 07/02/2024 Kamlesh Kumar 1745002050WL051030 Kamlesh Kumar 00468 UBIN0559482 1025 1025 Processed 26/03/2024 004406596 KamleshKumar UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-050-004/26
(NARIYA) 		1745002050NRG24070220241583133 07/02/2024 BHAGWAT SINGH 1745002050WL051032 BHAGWAT SINGH 00468 UBIN0559482 800 800 Processed 26/03/2024 004406596 BHAGWATSINGH UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002053NRG24070220241583992 07/02/2024 devvati 1745002053WL051060 devvati 00468 UBIN0559482 600 600 Processed 26/03/2024 004406596 devvati UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-053-001/145
(CHATUWA) 		1745002053NRG24070220241583994 07/02/2024 SubHADRA 1745002053WL051060 SubHADRA 00468 UBIN0559482 800 800 Processed 26/03/2024 004406596 SubHADRA UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-053-001/16
(CHATUWA) 		1745002053NRG24070220241583995 07/02/2024 bhoopat 1745002053WL051060 bhoopat 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004406596 bhoopat UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-053-001/16
(CHATUWA) 		1745002053NRG24070220241583996 07/02/2024 geeta 1745002053WL051060 geeta 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004406596 geeta UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-053-001/448
(CHATUWA) 		1745002053NRG24070220241584045 07/02/2024 Sarasvati 1745002053WL051060 Sarasvati 00468 UBIN0559482 600 600 Processed 26/03/2024 004406596 Sarasvati UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-053-001/603
(CHATUWA) 		1745002053NRG24070220241584070 07/02/2024 chhatra singh 1745002053WL051060 chhatra singh 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004406596 chhatrasingh STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-053-001/603
(CHATUWA) 		1745002053NRG24070220241584071 07/02/2024 uttara 1745002053WL051060 uttara 00468 UBIN0559482 400 400 Processed 26/03/2024 004406596 uttara STATE BANK OF INDIA(508548)
SubTotal 12187 12187
225 DINDORI MP-45-002-013-002/42-B
(SILHARI) 		1745002000NRG24070220241583925 07/02/2024 Laxmi Bai 1745002WL051059 Laxmi Bai 00688 FINO0001001 1050 1050 Processed 26/03/2024 004406596 LaxmiBai FINO PAYMENTS BANK LTD(608001)
226 DINDORI MP-45-002-024-001/97
(DANDBICHHIYA) 		1745002024NRG24060220241581437 07/02/2024 Manendra 1745002024WL050978 Manendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 004406596 Manendra FINO PAYMENTS BANK LTD(608001)
227 DINDORI MP-45-002-033-002/5-A
(PAKARBAGHARRA) 		1745002000NRG24070220241584517 07/02/2024 Jaypal Yadav 1745002WL051071 Jaypal Yadav 00688 FINO0001001 1260 1260 Processed 27/03/2024 004406596 JaypalYadav NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-033-002/66
(PAKARBAGHARRA) 		1745002000NRG24070220241584523 07/02/2024 Geeta Bai 1745002WL051071 Geeta Bai 00688 FINO0001001 1470 1470 Processed 26/03/2024 004406596 GeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4885 4885
229 DINDORI MP-45-002-013-002/14-B
(SILHARI) 		1745002000NRG24070220241583896 07/02/2024 Lal Bati 1745002WL051059 Lal Bati 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004406596 LalBati INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-013-002/25-C
(SILHARI) 		1745002000NRG24070220241583909 07/02/2024 Chamru 1745002WL051059 Chamru 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004406596 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-013-002/37-A
(SILHARI) 		1745002000NRG24070220241583917 07/02/2024 Suraj vati 1745002WL051059 Suraj vati 00691 IPOS0000001 1050 1050 Processed 27/03/2024 004406596 Surajvati INDIAN BANK(607105)
232 DINDORI MP-45-002-013-002/75
(SILHARI) 		1745002000NRG24070220241583969 07/02/2024 Radha bai 1745002WL051059 Radha bai 00691 IPOS0000001 630 630 Processed 26/03/2024 004406596 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-013-002/90-A
(SILHARI) 		1745002000NRG24070220241583991 07/02/2024 Deepak Kumar 1745002WL051059 Deepak Kumar 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004406596 DeepakKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4830 4830
234 DINDORI MP-45-002-013-002/11
(SILHARI) 		1745002000NRG24070220241583892 07/02/2024 maha singh 1745002WL051059 maha singh 00697 BKID0MG1327 420 420 Processed 26/03/2024 004406596 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-013-002/17-A
(SILHARI) 		1745002000NRG24070220241583901 07/02/2024 Chamru 1745002WL051059 Chamru 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004406596 Chamru STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-013-002/21
(SILHARI) 		1745002000NRG24070220241583904 07/02/2024 Chaitu 1745002WL051059 Chaitu 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-013-002/27
(SILHARI) 		1745002000NRG24070220241583911 07/02/2024 Kullan Bai 1745002WL051059 Kullan Bai 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 KullanBai NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-013-002/28
(SILHARI) 		1745002000NRG24070220241583912 07/02/2024 DUMARI 1745002WL051059 DUMARI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-013-002/28-A
(SILHARI) 		1745002000NRG24070220241583913 07/02/2024 DHNSINGH 1745002WL051059 DHNSINGH 00697 BKID0MG1327 420 420 Processed 27/03/2024 004406596 DHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-013-002/34-A
(SILHARI) 		1745002000NRG24070220241583914 07/02/2024 Phulal Singh 1745002WL051059 Phulal Singh 00697 BKID0MG1327 420 420 Processed 26/03/2024 004406596 PhulalSingh IDBI BANK(607095)
241 DINDORI MP-45-002-013-002/38-A
(SILHARI) 		1745002000NRG24070220241583919 07/02/2024 Saroj bai 1745002WL051059 Saroj bai 00697 BKID0MG1327 420 420 Processed 27/03/2024 004406596 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-013-002/39-A
(SILHARI) 		1745002000NRG24070220241583920 07/02/2024 Kooshilya 1745002WL051059 Kooshilya 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Kooshilya NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-013-002/40
(SILHARI) 		1745002000NRG24070220241583921 07/02/2024 Prahalad 1745002WL051059 Prahalad 00697 BKID0MG1327 420 420 Processed 27/03/2024 004406596 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-013-002/41-A
(SILHARI) 		1745002000NRG24070220241583922 07/02/2024 CHAMANIYA 1745002WL051059 CHAMANIYA 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 CHAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-013-002/42
(SILHARI) 		1745002000NRG24070220241583923 07/02/2024 Kalash 1745002WL051059 Kalash 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004406596 Kalash INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-013-002/43
(SILHARI) 		1745002000NRG24070220241583926 07/02/2024 ARTI 1745002WL051059 ARTI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 ARTI NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-013-002/44
(SILHARI) 		1745002000NRG24070220241583927 07/02/2024 RAM BAI 1745002WL051059 RAM BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-013-002/46
(SILHARI) 		1745002000NRG24070220241583928 07/02/2024 Prmi bai 1745002WL051059 Prmi bai 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Prmibai NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-013-002/47
(SILHARI) 		1745002000NRG24070220241583930 07/02/2024 Baisakhu 1745002WL051059 Baisakhu 00697 BKID0MG1327 420 420 Processed 27/03/2024 004406596 Baisakhu NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-013-002/47-a
(SILHARI) 		1745002000NRG24070220241583931 07/02/2024 SAMHAR 1745002WL051059 SAMHAR 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-013-002/47-B
(SILHARI) 		1745002000NRG24070220241583932 07/02/2024 Ganeshvati 1745002WL051059 Ganeshvati 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004406596 Ganeshvati INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-013-002/48
(SILHARI) 		1745002000NRG24070220241583933 07/02/2024 Shivaram 1745002WL051059 Shivaram 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004406596 Shivaram STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-013-002/49-a
(SILHARI) 		1745002000NRG24070220241583934 07/02/2024 Ramkali 1745002WL051059 Ramkali 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-013-002/51
(SILHARI) 		1745002000NRG24070220241583937 07/02/2024 CHTARAM 1745002WL051059 CHTARAM 00697 BKID0MG1327 420 420 Processed 27/03/2024 004406596 CHTARAM NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-013-002/51-a
(SILHARI) 		1745002000NRG24070220241583938 07/02/2024 Indra bai 1745002WL051059 Indra bai 00697 BKID0MG1327 840 840 Processed 27/03/2024 004406596 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-013-002/51-b
(SILHARI) 		1745002000NRG24070220241583939 07/02/2024 RAM LAL 1745002WL051059 RAM LAL 00697 BKID0MG1327 840 840 Processed 27/03/2024 004406596 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-013-002/52
(SILHARI) 		1745002000NRG24070220241583940 07/02/2024 SUKHSAN 1745002WL051059 SUKHSAN 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004406596 SUKHSAN AXIS BANK(607153)
258 DINDORI MP-45-002-013-002/52-a
(SILHARI) 		1745002000NRG24070220241583941 07/02/2024 PAPPU LA 1745002WL051059 PAPPU LA 00697 BKID0MG1327 420 420 Processed 26/03/2024 004406596 PAPPULA INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-013-002/53
(SILHARI) 		1745002000NRG24070220241583942 07/02/2024 GUHARA 1745002WL051059 GUHARA 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-013-002/56-a
(SILHARI) 		1745002000NRG24070220241583944 07/02/2024 Dindayal 1745002WL051059 Dindayal 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Dindayal NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-013-002/57
(SILHARI) 		1745002000NRG24070220241583945 07/02/2024 Vandana 1745002WL051059 Vandana 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004406596 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-013-002/60
(SILHARI) 		1745002000NRG24070220241583947 07/02/2024 ramnath 1745002WL051059 ramnath 00697 BKID0MG1327 210 210 Processed 27/03/2024 004406596 ramnath NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-013-002/60-a
(SILHARI) 		1745002000NRG24070220241583948 07/02/2024 RAMKUMAR 1745002WL051059 RAMKUMAR 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004406596 RAMKUMAR BANK OF INDIA(508505)
264 DINDORI MP-45-002-013-002/62-a
(SILHARI) 		1745002000NRG24070220241583951 07/02/2024 Gulbasiya 1745002WL051059 Gulbasiya 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-013-002/64-b
(SILHARI) 		1745002000NRG24070220241583954 07/02/2024 Kushum 1745002WL051059 Kushum 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Kushum NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-013-002/65
(SILHARI) 		1745002000NRG24070220241583955 07/02/2024 Ram Bai 1745002WL051059 Ram Bai 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 RamBai NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-013-002/66
(SILHARI) 		1745002000NRG24070220241583956 07/02/2024 Nerash 1745002WL051059 Nerash 00697 BKID0MG1327 420 420 Processed 27/03/2024 004406596 Nerash NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-013-002/69-a
(SILHARI) 		1745002000NRG24070220241583958 07/02/2024 Gata 1745002WL051059 Gata 00697 BKID0MG1327 420 420 Processed 27/03/2024 004406596 Gata NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-013-002/7
(SILHARI) 		1745002000NRG24070220241583959 07/02/2024 SANTOSHE 1745002WL051059 SANTOSHE 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004406596 SANTOSHE STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-013-002/70
(SILHARI) 		1745002000NRG24070220241583960 07/02/2024 Mani das 1745002WL051059 Mani das 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Manidas NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-013-002/72-a
(SILHARI) 		1745002000NRG24070220241583962 07/02/2024 kulesh 1745002WL051059 kulesh 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004406596 kulesh BANK OF INDIA(508505)
272 DINDORI MP-45-002-013-002/73
(SILHARI) 		1745002000NRG24070220241583963 07/02/2024 parvatiya 1745002WL051059 parvatiya 00697 BKID0MG1327 420 420 Processed 26/03/2024 004406596 parvatiya BANK OF INDIA(508505)
273 DINDORI MP-45-002-013-002/73-a
(SILHARI) 		1745002000NRG24070220241583964 07/02/2024 MANNA 1745002WL051059 MANNA 00697 BKID0MG1327 420 420 Processed 27/03/2024 004406596 MANNA NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-013-002/73-b
(SILHARI) 		1745002000NRG24070220241583965 07/02/2024 ram lal 1745002WL051059 ram lal 00697 BKID0MG1327 420 420 Processed 27/03/2024 004406596 ramlal NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-013-002/73-C
(SILHARI) 		1745002000NRG24070220241583966 07/02/2024 Amar Bati 1745002WL051059 Amar Bati 00697 BKID0MG1327 630 630 Processed 27/03/2024 004406596 AmarBati NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-013-002/74
(SILHARI) 		1745002000NRG24070220241583967 07/02/2024 Raniya bai 1745002WL051059 Raniya bai 00697 BKID0MG1327 420 420 Processed 27/03/2024 004406596 Raniyabai NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-013-002/75-a
(SILHARI) 		1745002000NRG24070220241583970 07/02/2024 Sumatiya 1745002WL051059 Sumatiya 00697 BKID0MG1327 420 420 Processed 27/03/2024 004406596 Sumatiya NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-013-002/77
(SILHARI) 		1745002000NRG24070220241583971 07/02/2024 shnkar 1745002WL051059 shnkar 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004406596 shnkar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 DINDORI MP-45-002-013-002/78
(SILHARI) 		1745002000NRG24070220241583973 07/02/2024 Vimla 1745002WL051059 Vimla 00697 BKID0MG1327 420 420 Processed 26/03/2024 004406596 Vimla BANK OF INDIA(508505)
280 DINDORI MP-45-002-013-002/79-a
(SILHARI) 		1745002000NRG24070220241583974 07/02/2024 manik 1745002WL051059 manik 00697 BKID0MG1327 420 420 Processed 26/03/2024 004406596 manik BANK OF BARODA(606985)
281 DINDORI MP-45-002-013-002/79-C
(SILHARI) 		1745002000NRG24070220241583976 07/02/2024 Silochana 1745002WL051059 Silochana 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Silochana NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-013-002/8
(SILHARI) 		1745002000NRG24070220241583977 07/02/2024 Uadasiya 1745002WL051059 Uadasiya 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Uadasiya NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-013-002/8-a
(SILHARI) 		1745002000NRG24070220241583978 07/02/2024 Shva Lal 1745002WL051059 Shva Lal 00697 BKID0MG1327 420 420 Processed 27/03/2024 004406596 ShvaLal NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-013-002/80-a
(SILHARI) 		1745002000NRG24070220241583979 07/02/2024 Itavariya 1745002WL051059 Itavariya 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Itavariya NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-013-002/82
(SILHARI) 		1745002000NRG24070220241583980 07/02/2024 Ganash 1745002WL051059 Ganash 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Ganash NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-013-002/84
(SILHARI) 		1745002000NRG24070220241583982 07/02/2024 Champa 1745002WL051059 Champa 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Champa NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-013-002/85-a
(SILHARI) 		1745002000NRG24070220241583984 07/02/2024 siyaram 1745002WL051059 siyaram 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 siyaram NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-013-002/86
(SILHARI) 		1745002000NRG24070220241583985 07/02/2024 RAM BAI 1745002WL051059 RAM BAI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-013-002/87-A
(SILHARI) 		1745002000NRG24070220241583987 07/02/2024 Bishnu 1745002WL051059 Bishnu 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004406596 Bishnu INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-013-002/89
(SILHARI) 		1745002000NRG24070220241583988 07/02/2024 Gulbasiya 1745002WL051059 Gulbasiya 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-013-002/90
(SILHARI) 		1745002000NRG24070220241583990 07/02/2024 AMARVATI 1745002WL051059 AMARVATI 00697 BKID0MG1327 420 420 Processed 26/03/2024 004406596 AMARVATI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002000NRG24070220241584498 07/02/2024 Sumantari 1745002WL051071 Sumantari 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004406596 Sumantari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48300 48300
293 DINDORI MP-45-002-001-001/95-A
(DANDVIDAYPUR) 		1745002001NRG24070220241582609 07/02/2024 Nanshu Singh 1745002001WL051012 Nanshu Singh 00697 BKID0MG1332 2244 2244 Processed 27/03/2024 004406596 NanshuSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
294 DINDORI MP-45-002-033-001/234
(PAKARBAGHARRA) 		1745002000NRG24070220241584505 07/02/2024 BIR SINGH 1745002WL051071 BIR SINGH 00697 BKID0MG1334 840 840 Processed 26/03/2024 004406596 BIRSINGH UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-033-001/93
(PAKARBAGHARRA) 		1745002000NRG24070220241584509 07/02/2024 MAHA SINGH 1745002WL051071 MAHA SINGH 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 004406596 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-033-002/18
(PAKARBAGHARRA) 		1745002000NRG24070220241584513 07/02/2024 SUNNU SINGH 1745002WL051071 SUNNU SINGH 00697 BKID0MG1334 630 630 Processed 27/03/2024 004406596 SUNNUSINGH INDIAN BANK(607105)
297 DINDORI MP-45-002-033-002/32
(PAKARBAGHARRA) 		1745002000NRG24070220241584514 07/02/2024 LAKHAN LAL 1745002WL051071 LAKHAN LAL 00697 BKID0MG1334 1470 1470 Processed 26/03/2024 004406596 LAKHANLAL STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-033-002/40-B
(PAKARBAGHARRA) 		1745002000NRG24070220241584515 07/02/2024 SURENDRA SINGH 1745002WL051071 SURENDRA SINGH 00697 BKID0MG1334 1470 1470 Processed 27/03/2024 004406596 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-033-002/6
(PAKARBAGHARRA) 		1745002000NRG24070220241584519 07/02/2024 JAY SINGH 1745002WL051071 JAY SINGH 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 004406596 JAYSINGH INDIAN BANK(607105)
300 DINDORI MP-45-002-050-001/10
(NARIYA) 		1745002050NRG24070220241583096 07/02/2024 MAHA SINGH 1745002050WL051032 MAHA SINGH 00697 BKID0MG1334 800 800 Processed 26/03/2024 004406596 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 DINDORI MP-45-002-050-001/16
(NARIYA) 		1745002050NRG24070220241583101 07/02/2024 BUDHDHU SINGH 1745002050WL051032 BUDHDHU SINGH 00697 BKID0MG1334 200 200 Processed 26/03/2024 004406596 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
302 DINDORI MP-45-002-050-001/20
(NARIYA) 		1745002050NRG24070220241583105 07/02/2024 SAKARSINGH 1745002050WL051032 SAKARSINGH 00697 BKID0MG1334 200 200 Processed 26/03/2024 004406596 SAKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-050-001/21
(NARIYA) 		1745002050NRG24070220241583106 07/02/2024 RAMKALI BAI 1745002050WL051032 RAMKALI BAI 00697 BKID0MG1334 800 800 Processed 27/03/2024 004406596 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-050-001/22-A
(NARIYA) 		1745002050NRG24070220241583107 07/02/2024 HEM SINGH 1745002050WL051032 HEM SINGH 00697 BKID0MG1334 800 800 Processed 27/03/2024 004406596 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-050-001/31-D
(NARIYA) 		1745002050NRG24070220241583117 07/02/2024 INDRAVATI 1745002050WL051032 INDRAVATI 00697 BKID0MG1334 800 800 Processed 26/03/2024 004406596 INDRAVATI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-050-001/33-A
(NARIYA) 		1745002050NRG24070220241583119 07/02/2024 ANUSUIYA BAI 1745002050WL051032 ANUSUIYA BAI 00697 BKID0MG1334 800 800 Processed 26/03/2024 004406596 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
307 DINDORI MP-45-002-050-001/7-A
(NARIYA) 		1745002050NRG24070220241583124 07/02/2024 NARENDRA SINGH PARASTE 1745002050WL051032 NARENDRA SINGH PARASTE 00697 BKID0MG1334 800 800 Processed 26/03/2024 004406596 NARENDRASINGHPARASTE UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-050-003/38
(NARIYA) 		1745002050NRG24070220241583053 07/02/2024 GODIN BAI 1745002050WL051030 GODIN BAI 00697 BKID0MG1334 820 820 Processed 26/03/2024 004406596 GODINBAI CENTRAL BANK OF INDIA(607115)
309 DINDORI MP-45-002-050-003/51
(NARIYA) 		1745002050NRG24070220241583056 07/02/2024 DAYARAM 1745002050WL051030 DAYARAM 00697 BKID0MG1334 1025 1025 Processed 27/03/2024 004406596 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-050-003/53
(NARIYA) 		1745002050NRG24070220241583058 07/02/2024 MAHA SINGH 1745002050WL051030 MAHA SINGH 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004406596 MAHASINGH CENTRAL BANK OF INDIA(607115)
311 DINDORI MP-45-002-050-003/65
(NARIYA) 		1745002050NRG24070220241583060 07/02/2024 BHORAM SINGH 1745002050WL051030 BHORAM SINGH 00697 BKID0MG1334 1025 1025 Processed 27/03/2024 004406596 BHORAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-050-003/85
(NARIYA) 		1745002050NRG24070220241583063 07/02/2024 BIHARI LAL 1745002050WL051030 BIHARI LAL 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004406596 BIHARILAL CENTRAL BANK OF INDIA(607115)
313 DINDORI MP-45-002-050-003/90
(NARIYA) 		1745002050NRG24070220241583128 07/02/2024 BASORA 1745002050WL051032 BASORA 00697 BKID0MG1334 800 800 Processed 26/03/2024 004406596 BASORA CENTRAL BANK OF INDIA(607115)
314 DINDORI MP-45-002-050-003/96
(NARIYA) 		1745002050NRG24070220241583129 07/02/2024 PRATAP SINGH 1745002050WL051032 PRATAP SINGH 00697 BKID0MG1334 800 800 Processed 27/03/2024 004406596 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-050-003/98
(NARIYA) 		1745002050NRG24070220241583065 07/02/2024 AHALIYA BAI 1745002050WL051030 AHALIYA BAI 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004406596 AHALIYABAI CENTRAL BANK OF INDIA(607115)
316 DINDORI MP-45-002-050-003/98
(NARIYA) 		1745002050NRG24070220241583064 07/02/2024 BHAJAN SINGH 1745002050WL051030 BHAJAN SINGH 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004406596 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20700 20700
317 DINDORI MP-45-002-001-001/95-A
(DANDVIDAYPUR) 		1745002001NRG24070220241582608 07/02/2024 SAVITA BAI 1745002001WL051012 SAVITA BAI 00697 BKID0NAMRGB 2856 2856 Processed 26/03/2024 004406596 SAVITABAI PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-013-002/12
(SILHARI) 		1745002000NRG24070220241583893 07/02/2024 Muliy bai 1745002WL051059 Muliy bai 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 Muliybai NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-013-002/13
(SILHARI) 		1745002000NRG24070220241583894 07/02/2024 Mohatin 1745002WL051059 Mohatin 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 Mohatin NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-013-002/14
(SILHARI) 		1745002000NRG24070220241583895 07/02/2024 Govind 1745002WL051059 Govind 00697 BKID0NAMRGB 420 420 Processed 27/03/2024 004406596 Govind NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-013-002/15
(SILHARI) 		1745002000NRG24070220241583897 07/02/2024 Chmarin 1745002WL051059 Chmarin 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 Chmarin NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-013-002/16-a
(SILHARI) 		1745002000NRG24070220241583898 07/02/2024 Lamiya 1745002WL051059 Lamiya 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-013-002/16-B
(SILHARI) 		1745002000NRG24070220241583899 07/02/2024 Pachlu 1745002WL051059 Pachlu 00697 BKID0NAMRGB 210 210 Processed 27/03/2024 004406596 Pachlu NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-013-002/17
(SILHARI) 		1745002000NRG24070220241583900 07/02/2024 Parvati 1745002WL051059 Parvati 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 Parvati NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-013-002/18-A
(SILHARI) 		1745002000NRG24070220241583902 07/02/2024 Bhgavaniya 1745002WL051059 Bhgavaniya 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 Bhgavaniya NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-013-002/20
(SILHARI) 		1745002000NRG24070220241583903 07/02/2024 Lalita 1745002WL051059 Lalita 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 Lalita NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-013-002/22
(SILHARI) 		1745002000NRG24070220241583905 07/02/2024 Bajagi Lal 1745002WL051059 Bajagi Lal 00697 BKID0NAMRGB 420 420 Processed 26/03/2024 004406596 BajagiLal AXIS BANK(607153)
328 DINDORI MP-45-002-013-002/22-A
(SILHARI) 		1745002000NRG24070220241583906 07/02/2024 Murat Lal 1745002WL051059 Murat Lal 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 MuratLal NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-013-002/22-B
(SILHARI) 		1745002000NRG24070220241583907 07/02/2024 Jamni 1745002WL051059 Jamni 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 Jamni NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-013-002/25
(SILHARI) 		1745002000NRG24070220241583908 07/02/2024 Dukhva 1745002WL051059 Dukhva 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004406596 Dukhva INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-013-002/26
(SILHARI) 		1745002000NRG24070220241583910 07/02/2024 Shusila 1745002WL051059 Shusila 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004406596 Shusila STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-013-002/36
(SILHARI) 		1745002000NRG24070220241583915 07/02/2024 SUMAN Lal 1745002WL051059 SUMAN Lal 00697 BKID0NAMRGB 420 420 Processed 26/03/2024 004406596 SUMANLal FINO PAYMENTS BANK LTD(608001)
333 DINDORI MP-45-002-013-002/37
(SILHARI) 		1745002000NRG24070220241583916 07/02/2024 Narbad Singh 1745002WL051059 Narbad Singh 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-013-002/42-a
(SILHARI) 		1745002000NRG24070220241583924 07/02/2024 Sarsawati 1745002WL051059 Sarsawati 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 Sarsawati NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-013-002/46-a
(SILHARI) 		1745002000NRG24070220241583929 07/02/2024 Ramnath 1745002WL051059 Ramnath 00697 BKID0NAMRGB 420 420 Processed 26/03/2024 004406596 Ramnath STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-013-002/50
(SILHARI) 		1745002000NRG24070220241583935 07/02/2024 Sukavriya Bai 1745002WL051059 Sukavriya Bai 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004406596 SukavriyaBai UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-013-002/50-a
(SILHARI) 		1745002000NRG24070220241583936 07/02/2024 Amrati Bai 1745002WL051059 Amrati Bai 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004406596 AmratiBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-013-002/57-a
(SILHARI) 		1745002000NRG24070220241583946 07/02/2024 Kalmi 1745002WL051059 Kalmi 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004406596 Kalmi NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-013-002/61
(SILHARI) 		1745002000NRG24070220241583949 07/02/2024 SUKMATH 1745002WL051059 SUKMATH 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 SUKMATH NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-013-002/61-a
(SILHARI) 		1745002000NRG24070220241583950 07/02/2024 SATULIYA 1745002WL051059 SATULIYA 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004406596 SATULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-013-002/63-a
(SILHARI) 		1745002000NRG24070220241583952 07/02/2024 RAJARAM 1745002WL051059 RAJARAM 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004406596 RAJARAM STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-013-002/64
(SILHARI) 		1745002000NRG24070220241583953 07/02/2024 GANDHU 1745002WL051059 GANDHU 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 GANDHU NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-013-002/67-a
(SILHARI) 		1745002000NRG24070220241583957 07/02/2024 Batti 1745002WL051059 Batti 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004406596 Batti STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-013-002/72
(SILHARI) 		1745002000NRG24070220241583961 07/02/2024 pram lal 1745002WL051059 pram lal 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004406596 pramlal BANK OF INDIA(508505)
345 DINDORI MP-45-002-013-002/74-a
(SILHARI) 		1745002000NRG24070220241583968 07/02/2024 Sarsvati 1745002WL051059 Sarsvati 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-013-002/79-b
(SILHARI) 		1745002000NRG24070220241583975 07/02/2024 amar 1745002WL051059 amar 00697 BKID0NAMRGB 420 420 Processed 26/03/2024 004406596 amar BANK OF INDIA(508505)
347 DINDORI MP-45-002-013-002/82-a
(SILHARI) 		1745002000NRG24070220241583981 07/02/2024 Sunita 1745002WL051059 Sunita 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004406596 Sunita NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-013-002/87
(SILHARI) 		1745002000NRG24070220241583986 07/02/2024 PAPPU 1745002WL051059 PAPPU 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004406596 PAPPU STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-024-001/103-A
(DANDBICHHIYA) 		1745002024NRG24060220241581393 07/02/2024 Ramlali 1745002024WL050978 Ramlali 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004406596 Ramlali CANARA BANK(508532)
350 DINDORI MP-45-002-033-001/93-B
(PAKARBAGHARRA) 		1745002000NRG24070220241584510 07/02/2024 Radha BAi 1745002WL051071 Radha BAi 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 004406596 RadhaBAi NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-033-001/96
(PAKARBAGHARRA) 		1745002000NRG24070220241584511 07/02/2024 HARCHAT SINGH 1745002WL051071 HARCHAT SINGH 00697 BKID0NAMRGB 1470 1470 Processed 26/03/2024 004406596 HARCHATSINGH UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-033-002/15
(PAKARBAGHARRA) 		1745002000NRG24070220241584512 07/02/2024 DEVWATI 1745002WL051071 DEVWATI 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 004406596 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36091 36091
Total 338185 338185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070224APB_FTO_456518 AXIS BANK UTIB0001397 SHAHAPURA 630
2 DINDORI MP1745002_070224APB_FTO_456518 Bank of Baroda BARB0DINDIN DINDORI 15502
3 DINDORI MP1745002_070224APB_FTO_456518 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3905
4 DINDORI MP1745002_070224APB_FTO_456518 Bank of India BKID0009413 KATNI 800
5 DINDORI MP1745002_070224APB_FTO_456518 Bank of India BKID0009434 Shahpura 2100
6 DINDORI MP1745002_070224APB_FTO_456518 Canara Bank CNRB0004113 DINDORI 9561
7 DINDORI MP1745002_070224APB_FTO_456518 Central Bank Of India CBIN0283015 DINDORI 22585
8 DINDORI MP1745002_070224APB_FTO_456518 IDBI Bank IBKL0001555 DINDORI 1640
9 DINDORI MP1745002_070224APB_FTO_456518 Indian Bank IDIB000D070 DINDORI 17936
10 DINDORI MP1745002_070224APB_FTO_456518 Indian Bank IDIB000D648 Dindori 13070
11 DINDORI MP1745002_070224APB_FTO_456518 Punjab National Bank PUNB0642100 DINDORI MP 14640
12 DINDORI MP1745002_070224APB_FTO_456518 State Bank of India SBIN0001061 DINDORI 13517
13 DINDORI MP1745002_070224APB_FTO_456518 State Bank of India SBIN0005511 SAMNAPUR 2600
14 DINDORI MP1745002_070224APB_FTO_456518 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 81862
15 DINDORI MP1745002_070224APB_FTO_456518 UCO Bank UCBA0002989 DINDORI 2000
16 DINDORI MP1745002_070224APB_FTO_456518 Union Bank of India UBIN0542628 SAKKA 6600
17 DINDORI MP1745002_070224APB_FTO_456518 Union Bank of India UBIN0559482 DINDORI 12187
18 DINDORI MP1745002_070224APB_FTO_456518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4885
19 DINDORI MP1745002_070224APB_FTO_456518 India Post Payments Bank IPOS0000001 Dindori 4830
20 DINDORI MP1745002_070224APB_FTO_456518 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 48300
21 DINDORI MP1745002_070224APB_FTO_456518 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2244
22 DINDORI MP1745002_070224APB_FTO_456518 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 20700
23 DINDORI MP1745002_070224APB_FTO_456518 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3961
24 DINDORI MP1745002_070224APB_FTO_456518 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2730
25 DINDORI MP1745002_070224APB_FTO_456518 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 29400

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