Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:33:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270124APB_FTO_444957
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-45-002-060-001/341-D
(KASAISODHA) 		1745002060NRG24270120241520573 27/01/2024 Indra Shukla 1745002060WL049383 Indra Shukla 00032 UTIB0001397 1400 1400 Processed 27/03/2024 005527734 IndraShukla NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-060-001/341-D
(KASAISODHA) 		1745002060NRG24270120241520574 27/01/2024 Sidharth Shukla 1745002060WL049383 Sidharth Shukla 00032 UTIB0001397 1400 1400 Processed 26/03/2024 005527734 SidharthShukla UNION BANK OF INDIA(508500)
SubTotal 2800 2800
3 DINDORI MP-45-002-027-003/14-A
(PADARIYAMAL) 		1745002027NRG24270120241518294 27/01/2024 MOHVATI BAI 1745002027WL049320 MOHVATI BAI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005527734 MOHVATIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-027-003/207
(PADARIYAMAL) 		1745002027NRG24270120241518302 27/01/2024 avanti bai 1745002027WL049320 avanti bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005527734 avantibai BANK OF BARODA(606985)
5 DINDORI MP-45-002-043-001/136
(KUDA) 		1745002043NRG24270120241521443 27/01/2024 CHAITI 1745002043WL049402 CHAITI 00045 BARB0DINDIN 400 400 Processed 26/03/2024 005527734 CHAITI STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-043-001/136
(KUDA) 		1745002043NRG24270120241521444 27/01/2024 CHAITI 1745002043WL049402 CHAITI 00045 BARB0DINDIN 200 200 Processed 26/03/2024 005527734 CHAITI BANK OF BARODA(606985)
7 DINDORI MP-45-002-043-001/176
(KUDA) 		1745002043NRG24270120241521454 27/01/2024 NAN BAI 1745002043WL049402 NAN BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 NANBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/179
(KUDA) 		1745002043NRG24270120241521455 27/01/2024 MANISH BAI 1745002043WL049402 MANISH BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 MANISHBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/180
(KUDA) 		1745002043NRG24270120241521456 27/01/2024 SONA BAI 1745002043WL049402 SONA BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 SONABAI STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002043NRG24270120241521461 27/01/2024 NOMI 1745002043WL049402 NOMI 00045 BARB0DINDIN 400 400 Processed 26/03/2024 005527734 NOMI BANK OF BARODA(606985)
11 DINDORI MP-45-002-043-001/219
(KUDA) 		1745002043NRG24270120241521465 27/01/2024 BHAGA 1745002043WL049402 BHAGA 00045 BARB0DINDIN 600 600 Processed 26/03/2024 005527734 BHAGA BANK OF BARODA(606985)
12 DINDORI MP-45-002-043-001/264
(KUDA) 		1745002043NRG24270120241521471 27/01/2024 RAMKALI 1745002043WL049402 RAMKALI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 RAMKALI BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24270120241521476 27/01/2024 KAUSHAL 1745002043WL049402 KAUSHAL 00045 BARB0DINDIN 600 600 Processed 26/03/2024 005527734 KAUSHAL STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24270120241521475 27/01/2024 KAUSHAL 1745002043WL049402 KAUSHAL 00045 BARB0DINDIN 400 400 Processed 26/03/2024 005527734 KAUSHAL BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/312
(KUDA) 		1745002043NRG24270120241521489 27/01/2024 GANGA BAI 1745002043WL049402 GANGA BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 GANGABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-001/312
(KUDA) 		1745002043NRG24270120241521488 27/01/2024 PITAM 1745002043WL049402 PITAM 00045 BARB0DINDIN 600 600 Processed 26/03/2024 005527734 PITAM CANARA BANK(508532)
17 DINDORI MP-45-002-043-001/320
(KUDA) 		1745002043NRG24270120241521491 27/01/2024 JANKI BAI 1745002043WL049402 JANKI BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 JANKIBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-001/33
(KUDA) 		1745002043NRG24270120241521493 27/01/2024 SHEELA BAI 1745002043WL049402 SHEELA BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 SHEELABAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-043-001/346
(KUDA) 		1745002043NRG24270120241521498 27/01/2024 VIPIN KUMAR 1745002043WL049402 VIPIN KUMAR 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 VIPINKUMAR BANK OF BARODA(606985)
20 DINDORI MP-45-002-043-001/350
(KUDA) 		1745002043NRG24270120241521500 27/01/2024 TARAVATI 1745002043WL049402 TARAVATI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 TARAVATI BANK OF BARODA(606985)
21 DINDORI MP-45-002-043-001/371-A
(KUDA) 		1745002043NRG24270120241521502 27/01/2024 CHANDRA PRAKASH 1745002043WL049402 CHANDRA PRAKASH 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 CHANDRAPRAKASH BANK OF BARODA(606985)
22 DINDORI MP-45-002-043-001/376-A
(KUDA) 		1745002043NRG24270120241521506 27/01/2024 BRAMHANI 1745002043WL049402 BRAMHANI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 BRAMHANI STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-043-001/380
(KUDA) 		1745002043NRG24270120241521508 27/01/2024 SEETA 1745002043WL049402 SEETA 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 SEETA BANK OF BARODA(606985)
24 DINDORI MP-45-002-043-001/4
(KUDA) 		1745002043NRG24270120241521511 27/01/2024 NARVADIYA 1745002043WL049402 NARVADIYA 00045 BARB0DINDIN 600 600 Processed 26/03/2024 005527734 NARVADIYA BANK OF BARODA(606985)
25 DINDORI MP-45-002-043-001/402-B
(KUDA) 		1745002043NRG24270120241521515 27/01/2024 ANJU BAI 1745002043WL049402 ANJU BAI 00045 BARB0DINDIN 600 600 Processed 26/03/2024 005527734 ANJUBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-043-001/402-B
(KUDA) 		1745002043NRG24270120241521514 27/01/2024 ANJU BAI 1745002043WL049402 ANJU BAI 00045 BARB0DINDIN 200 200 Processed 27/03/2024 005527734 ANJUBAI INDIAN BANK(607105)
27 DINDORI MP-45-002-043-001/427
(KUDA) 		1745002043NRG24270120241521517 27/01/2024 MAMATA BAI 1745002043WL049402 MAMATA BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 MAMATABAI BANK OF BARODA(606985)
28 DINDORI MP-45-002-043-001/43
(KUDA) 		1745002043NRG24270120241521518 27/01/2024 RAVI SINGH 1745002043WL049402 RAVI SINGH 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 RAVISINGH BANK OF BARODA(606985)
29 DINDORI MP-45-002-043-001/45
(KUDA) 		1745002043NRG24270120241521524 27/01/2024 SAJJA BAI 1745002043WL049402 SAJJA BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005527734 SAJJABAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-043-001/67
(KUDA) 		1745002043NRG24270120241521534 27/01/2024 NANDU SINGH 1745002043WL049402 NANDU SINGH 00045 BARB0DINDIN 400 400 Processed 26/03/2024 005527734 NANDUSINGH BANK OF BARODA(606985)
31 DINDORI MP-45-002-043-001/69
(KUDA) 		1745002043NRG24270120241521535 27/01/2024 SUMANTRA 1745002043WL049402 SUMANTRA 00045 BARB0DINDIN 600 600 Processed 26/03/2024 005527734 SUMANTRA BANK OF BARODA(606985)
32 DINDORI MP-45-002-043-001/83-B
(KUDA) 		1745002043NRG24270120241521539 27/01/2024 ANITA 1745002043WL049402 ANITA 00045 BARB0DINDIN 600 600 Processed 26/03/2024 005527734 ANITA BANK OF BARODA(606985)
33 DINDORI MP-45-002-044-003/206
(DHAMANGAON) 		1745002044NRG24270120241518772 27/01/2024 KAMLI BAI 1745002044WL049336 KAMLI BAI 00045 BARB0DINDIN 1140 1140 Processed 26/03/2024 005527734 KAMLIBAI BANK OF BARODA(606985)
34 DINDORI MP-45-002-053-001/292
(CHATUWA) 		1745002053NRG24270120241523406 27/01/2024 Syam vati 1745002053WL049457 Syam vati 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005527734 Syamvati INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-053-001/509
(CHATUWA) 		1745002053NRG24270120241523412 27/01/2024 sandhya 1745002053WL049457 sandhya 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005527734 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-053-001/72
(CHATUWA) 		1745002053NRG24270120241523415 27/01/2024 tikeshwar 1745002053WL049457 tikeshwar 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005527734 tikeshwar BANK OF BARODA(606985)
37 DINDORI MP-45-002-053-001/82
(CHATUWA) 		1745002053NRG24270120241523395 27/01/2024 vismatiya 1745002053WL049456 vismatiya 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005527734 vismatiya BANK OF BARODA(606985)
38 DINDORI MP-45-002-053-001/96
(CHATUWA) 		1745002053NRG24270120241523416 27/01/2024 BIHAREE LAL 1745002053WL049457 BIHAREE LAL 00045 BARB0DINDIN 400 400 Processed 26/03/2024 005527734 BIHAREELAL BANK OF BARODA(606985)
39 DINDORI MP-45-002-054-002/109-A
(KHIRSAREE) 		1745002054NRG24270120241525064 27/01/2024 JAYANTI BAI 1745002054WL049500 JAYANTI BAI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 005527734 JAYANTIBAI BANK OF BARODA(606985)
40 DINDORI MP-45-002-054-002/13
(KHIRSAREE) 		1745002054NRG24270120241525054 27/01/2024 MURARI 1745002054WL049499 MURARI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 005527734 MURARI BANK OF BARODA(606985)
41 DINDORI MP-45-002-055-001/109-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520639 27/01/2024 Satisha 1745002055WL049386 Satisha 00045 BARB0DINDIN 1200 1200 Processed 27/03/2024 005527734 Satisha INDIAN BANK(607105)
42 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520655 27/01/2024 Vineet kumar Thakur 1745002055WL049386 Vineet kumar Thakur 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005527734 VineetkumarThakur STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-055-001/192
(MUDHIYAKHURD) 		1745002055NRG24270120241520663 27/01/2024 Vishwanath Singh Thakur 1745002055WL049386 Vishwanath Singh Thakur 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005527734 VishwanathSinghThakur STATE BANK OF INDIA(508548)
SubTotal 32540 32540
44 DINDORI MP-45-002-044-003/43
(DHAMANGAON) 		1745002044NRG24270120241518782 27/01/2024 RAJKUMARI 1745002044WL049336 RAJKUMARI 00078 CNRB0004113 1140 1140 Processed 26/03/2024 005527734 RAJKUMARI CANARA BANK(508532)
45 DINDORI MP-45-002-044-003/61-a
(DHAMANGAON) 		1745002044NRG24270120241518789 27/01/2024 ETAVARIYA 1745002044WL049336 ETAVARIYA 00078 CNRB0004113 1140 1140 Processed 26/03/2024 005527734 ETAVARIYA CANARA BANK(508532)
46 DINDORI MP-45-002-044-003/96-A
(DHAMANGAON) 		1745002044NRG24270120241518845 27/01/2024 PREMVATI 1745002044WL049337 PREMVATI 00078 CNRB0004113 1140 1140 Processed 26/03/2024 005527734 PREMVATI CANARA BANK(508532)
47 DINDORI MP-45-002-053-001/459
(CHATUWA) 		1745002053NRG24270120241523407 27/01/2024 kala bai 1745002053WL049457 kala bai 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005527734 kalabai STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002054NRG24270120241525071 27/01/2024 DWARKA PRASAD 1745002054WL049500 DWARKA PRASAD 00078 CNRB0004113 1000 1000 Processed 27/03/2024 005527734 DWARKAPRASAD INDIAN BANK(607105)
49 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002054NRG24270120241525070 27/01/2024 DWARKA PRASAD 1745002054WL049500 DWARKA PRASAD 00078 CNRB0004113 1000 1000 Processed 26/03/2024 005527734 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-055-001/121-B
(MUDHIYAKHURD) 		1745002055NRG24270120241520651 27/01/2024 KESHAV SINGH 1745002055WL049386 KESHAV SINGH 00078 CNRB0004113 1200 1200 Processed 27/03/2024 005527734 KESHAVSINGH INDIAN BANK(607105)
51 DINDORI MP-45-002-055-001/123
(MUDHIYAKHURD) 		1745002055NRG24270120241520653 27/01/2024 RAM KUMAR 1745002055WL049386 RAM KUMAR 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005527734 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
52 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002055NRG24270120241520657 27/01/2024 MAMTA BAI 1745002055WL049386 MAMTA BAI 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005527734 MAMTABAI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-055-001/203
(MUDHIYAKHURD) 		1745002055NRG24270120241520666 27/01/2024 ARUN KUMAR THAKUR 1745002055WL049386 ARUN KUMAR THAKUR 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005527734 ARUNKUMARTHAKUR CANARA BANK(508532)
54 DINDORI MP-45-002-055-001/52-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520671 27/01/2024 MEGHSINGH 1745002055WL049386 MEGHSINGH 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005527734 MEGHSINGH STATE BANK OF INDIA(508548)
SubTotal 12620 12620
55 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24270120241521473 27/01/2024 AMARVATI 1745002043WL049402 AMARVATI 00089 CBIN0283015 800 800 Processed 26/03/2024 005527734 AMARVATI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-043-001/376
(KUDA) 		1745002043NRG24270120241521505 27/01/2024 VED WATI 1745002043WL049402 VED WATI 00089 CBIN0283015 800 800 Processed 26/03/2024 005527734 VEDWATI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-043-001/440
(KUDA) 		1745002043NRG24270120241521520 27/01/2024 FULJHAR BAI 1745002043WL049402 FULJHAR BAI 00089 CBIN0283015 400 400 Processed 26/03/2024 005527734 FULJHARBAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-044-003/104
(DHAMANGAON) 		1745002044NRG24270120241518761 27/01/2024 chamaniya bai 1745002044WL049336 chamaniya bai 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 chamaniyabai CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-044-003/114
(DHAMANGAON) 		1745002044NRG24270120241518795 27/01/2024 CHILOCHANI 1745002044WL049337 CHILOCHANI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 CHILOCHANI UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-044-003/116
(DHAMANGAON) 		1745002044NRG24270120241518763 27/01/2024 SAii 1745002044WL049336 SAii 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 SAii CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002044NRG24270120241518797 27/01/2024 MEERA BAI 1745002044WL049337 MEERA BAI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 MEERABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-044-003/124-A
(DHAMANGAON) 		1745002044NRG24270120241518764 27/01/2024 Aasha ram 1745002044WL049336 Aasha ram 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 Aasharam CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-044-003/126
(DHAMANGAON) 		1745002044NRG24270120241518765 27/01/2024 RAMESH 1745002044WL049336 RAMESH 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 RAMESH STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-044-003/127
(DHAMANGAON) 		1745002044NRG24270120241518767 27/01/2024 JHAMLI BAI 1745002044WL049336 JHAMLI BAI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 JHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-044-003/127-a
(DHAMANGAON) 		1745002044NRG24270120241518768 27/01/2024 SHYAMBATI 1745002044WL049336 SHYAMBATI 00089 CBIN0283015 950 950 Processed 26/03/2024 005527734 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-044-003/128
(DHAMANGAON) 		1745002044NRG24270120241518769 27/01/2024 KARTIK RAM 1745002044WL049336 KARTIK RAM 00089 CBIN0283015 570 570 Processed 26/03/2024 005527734 KARTIKRAM CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-044-003/151
(DHAMANGAON) 		1745002044NRG24270120241518804 27/01/2024 MOHAN SINGH 1745002044WL049337 MOHAN SINGH 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 MOHANSINGH CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-044-003/151
(DHAMANGAON) 		1745002044NRG24270120241518806 27/01/2024 SAVITRI 1745002044WL049337 SAVITRI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 SAVITRI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-044-003/157
(DHAMANGAON) 		1745002044NRG24270120241518771 27/01/2024 ANNAT LAL 1745002044WL049336 ANNAT LAL 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 ANNATLAL CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-044-003/157
(DHAMANGAON) 		1745002044NRG24270120241518770 27/01/2024 ANUSUIYA 1745002044WL049336 ANUSUIYA 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 ANUSUIYA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-044-003/176
(DHAMANGAON) 		1745002044NRG24270120241518811 27/01/2024 SHYAMBATI 1745002044WL049337 SHYAMBATI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 SHYAMBATI UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-044-003/189
(DHAMANGAON) 		1745002044NRG24270120241518814 27/01/2024 SANT KuMAR 1745002044WL049337 SANT KuMAR 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 SANTKuMAR STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-044-003/209
(DHAMANGAON) 		1745002044NRG24270120241518773 27/01/2024 LAXMi 1745002044WL049336 LAXMi 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 LAXMi CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-044-003/21
(DHAMANGAON) 		1745002044NRG24270120241518774 27/01/2024 SHYAMVATI 1745002044WL049336 SHYAMVATI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 SHYAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 DINDORI MP-45-002-044-003/233
(DHAMANGAON) 		1745002044NRG24270120241518776 27/01/2024 DROPTI 1745002044WL049336 DROPTI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 DROPTI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-044-003/253
(DHAMANGAON) 		1745002044NRG24270120241518777 27/01/2024 SAVIRRI BAI 1745002044WL049336 SAVIRRI BAI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 SAVIRRIBAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-044-003/262
(DHAMANGAON) 		1745002044NRG24270120241518820 27/01/2024 NAINVATI 1745002044WL049337 NAINVATI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 NAINVATI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-044-003/31
(DHAMANGAON) 		1745002044NRG24270120241518821 27/01/2024 PEETAM YADAV 1745002044WL049337 PEETAM YADAV 00089 CBIN0283015 950 950 Processed 26/03/2024 005527734 PEETAMYADAV CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-044-003/34
(DHAMANGAON) 		1745002044NRG24270120241518827 27/01/2024 AMARVATI 1745002044WL049337 AMARVATI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 AMARVATI UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-044-003/40-A
(DHAMANGAON) 		1745002044NRG24270120241518830 27/01/2024 BISMATIYA 1745002044WL049337 BISMATIYA 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 BISMATIYA CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-044-003/41
(DHAMANGAON) 		1745002044NRG24270120241518831 27/01/2024 BAJRAHEN BAI MARKAM 1745002044WL049337 BAJRAHEN BAI MARKAM 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 BAJRAHENBAIMARKAM CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-044-003/42
(DHAMANGAON) 		1745002044NRG24270120241518781 27/01/2024 MUNNI BAI 1745002044WL049336 MUNNI BAI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 MUNNIBAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-044-003/48
(DHAMANGAON) 		1745002044NRG24270120241518785 27/01/2024 KUNJVATI 1745002044WL049336 KUNJVATI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 KUNJVATI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-044-003/54-D
(DHAMANGAON) 		1745002044NRG24270120241518833 27/01/2024 BRASPATIYA 1745002044WL049337 BRASPATIYA 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 BRASPATIYA CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-044-003/57
(DHAMANGAON) 		1745002044NRG24270120241518835 27/01/2024 GANGOTRI 1745002044WL049337 GANGOTRI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 GANGOTRI UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-044-003/59
(DHAMANGAON) 		1745002044NRG24270120241518786 27/01/2024 RAJKUMARI 1745002044WL049336 RAJKUMARI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 RAJKUMARI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-044-003/62-a
(DHAMANGAON) 		1745002044NRG24270120241518790 27/01/2024 JYOTI 1745002044WL049336 JYOTI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 JYOTI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-044-003/63
(DHAMANGAON) 		1745002044NRG24270120241518791 27/01/2024 GIRHANI BAI 1745002044WL049336 GIRHANI BAI 00089 CBIN0283015 950 950 Processed 26/03/2024 005527734 GIRHANIBAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-044-003/74
(DHAMANGAON) 		1745002044NRG24270120241518839 27/01/2024 SHREEBATI 1745002044WL049337 SHREEBATI 00089 CBIN0283015 1140 1140 Processed 26/03/2024 005527734 SHREEBATI UNION BANK OF INDIA(508500)
90 DINDORI MP-45-002-053-001/598
(CHATUWA) 		1745002053NRG24270120241523386 27/01/2024 Sammi 1745002053WL049456 Sammi 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005527734 Sammi UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-054-002/124
(KHIRSAREE) 		1745002054NRG24270120241525068 27/01/2024 UMA BAI 1745002054WL049500 UMA BAI 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005527734 UMABAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520637 27/01/2024 Jawahar Singh Thakur 1745002055WL049386 Jawahar Singh Thakur 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005527734 JawaharSinghThakur CENTRAL BANK OF INDIA(607115)
SubTotal 40740 40740
93 DINDORI MP-45-002-043-001/146-A
(KUDA) 		1745002043NRG24270120241521446 27/01/2024 VINSARIYA 1745002043WL049402 VINSARIYA 00176 IDIB000D070 600 600 Processed 27/03/2024 005527734 VINSARIYA INDIAN BANK(607105)
94 DINDORI MP-45-002-043-001/346
(KUDA) 		1745002043NRG24270120241521497 27/01/2024 SUBRAT 1745002043WL049402 SUBRAT 00176 IDIB000D070 600 600 Processed 27/03/2024 005527734 SUBRAT INDIAN BANK(607105)
95 DINDORI MP-45-002-043-001/55-A
(KUDA) 		1745002043NRG24270120241521532 27/01/2024 MANVATI BAI 1745002043WL049402 MANVATI BAI 00176 IDIB000D070 800 800 Processed 27/03/2024 005527734 MANVATIBAI INDIAN BANK(607105)
96 DINDORI MP-45-002-044-003/57
(DHAMANGAON) 		1745002044NRG24270120241518836 27/01/2024 RAJ KUMAR 1745002044WL049337 RAJ KUMAR 00176 IDIB000D070 1140 1140 Processed 27/03/2024 005527734 RAJKUMAR INDIAN BANK(607105)
97 DINDORI MP-45-002-053-001/190
(CHATUWA) 		1745002053NRG24270120241523398 27/01/2024 SYAMA 1745002053WL049457 SYAMA 00176 IDIB000D070 1200 1200 Processed 27/03/2024 005527734 SYAMA INDIAN BANK(607105)
98 DINDORI MP-45-002-054-002/108
(KHIRSAREE) 		1745002054NRG24270120241525053 27/01/2024 KAVITA BAI 1745002054WL049499 KAVITA BAI 00176 IDIB000D070 1000 1000 Processed 27/03/2024 005527734 KAVITABAI INDIAN BANK(607105)
99 DINDORI MP-45-002-054-002/108
(KHIRSAREE) 		1745002054NRG24270120241525052 27/01/2024 KAVITA BAI 1745002054WL049499 KAVITA BAI 00176 IDIB000D070 1000 1000 Processed 26/03/2024 005527734 KAVITABAI CANARA BANK(508532)
100 DINDORI MP-45-002-054-002/196-B
(KHIRSAREE) 		1745002054NRG24270120241525077 27/01/2024 MEENA BAI 1745002054WL049500 MEENA BAI 00176 IDIB000D070 800 800 Processed 27/03/2024 005527734 MEENABAI INDIAN BANK(607105)
101 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002055NRG24270120241520664 27/01/2024 Chandkala Thakur 1745002055WL049386 Chandkala Thakur 00176 IDIB000D070 1200 1200 Processed 27/03/2024 005527734 ChandkalaThakur INDIAN BANK(607105)
SubTotal 8340 8340
102 DINDORI MP-45-002-043-001/138
(KUDA) 		1745002043NRG24270120241521445 27/01/2024 GUDADI BAI 1745002043WL049402 GUDADI BAI 00176 IDIB000D648 800 800 Processed 26/03/2024 005527734 GUDADIBAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-043-001/204
(KUDA) 		1745002043NRG24270120241521459 27/01/2024 CHHOTI BAI 1745002043WL049402 CHHOTI BAI 00176 IDIB000D648 600 600 Processed 27/03/2024 005527734 CHHOTIBAI INDIAN BANK(607105)
104 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002043NRG24270120241521482 27/01/2024 ISHWAR SINGH 1745002043WL049402 ISHWAR SINGH 00176 IDIB000D648 800 800 Processed 27/03/2024 005527734 ISHWARSINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-043-001/381
(KUDA) 		1745002043NRG24270120241521510 27/01/2024 AKHILESH SINGH 1745002043WL049402 AKHILESH SINGH 00176 IDIB000D648 800 800 Processed 27/03/2024 005527734 AKHILESHSINGH INDIAN BANK(607105)
106 DINDORI MP-45-002-043-001/59-A
(KUDA) 		1745002043NRG24270120241521533 27/01/2024 MANVATI 1745002043WL049402 MANVATI 00176 IDIB000D648 400 400 Processed 27/03/2024 005527734 MANVATI INDIAN BANK(607105)
107 DINDORI MP-45-002-044-003/111-A
(DHAMANGAON) 		1745002044NRG24270120241518794 27/01/2024 RAJKUMARI 1745002044WL049337 RAJKUMARI 00176 IDIB000D648 1140 1140 Processed 27/03/2024 005527734 RAJKUMARI INDIAN BANK(607105)
108 DINDORI MP-45-002-054-002/106
(KHIRSAREE) 		1745002054NRG24270120241525049 27/01/2024 SAVITRI BAI 1745002054WL049499 SAVITRI BAI 00176 IDIB000D648 1000 1000 Processed 27/03/2024 005527734 SAVITRIBAI INDIAN BANK(607105)
109 DINDORI MP-45-002-054-002/106-A
(KHIRSAREE) 		1745002054NRG24270120241525051 27/01/2024 MADHU 1745002054WL049499 MADHU 00176 IDIB000D648 1000 1000 Processed 27/03/2024 005527734 MADHU INDIAN BANK(607105)
110 DINDORI MP-45-002-054-002/106-A
(KHIRSAREE) 		1745002054NRG24270120241525050 27/01/2024 NAGENDRA KUMAR 1745002054WL049499 NAGENDRA KUMAR 00176 IDIB000D648 1000 1000 Processed 27/03/2024 005527734 NAGENDRAKUMAR INDIAN BANK(607105)
111 DINDORI MP-45-002-054-002/109
(KHIRSAREE) 		1745002054NRG24270120241525063 27/01/2024 RADHELAL 1745002054WL049500 RADHELAL 00176 IDIB000D648 1000 1000 Processed 26/03/2024 005527734 RADHELAL PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-054-002/93
(KHIRSAREE) 		1745002054NRG24270120241525079 27/01/2024 DAMODAR 1745002054WL049500 DAMODAR 00176 IDIB000D648 1000 1000 Processed 26/03/2024 005527734 DAMODAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 DINDORI MP-45-002-055-001/105-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520631 27/01/2024 Gunesh Singh 1745002055WL049386 Gunesh Singh 00176 IDIB000D648 1200 1200 Processed 26/03/2024 005527734 GuneshSingh STATE BANK OF INDIA(508548)
SubTotal 10740 10740
114 DINDORI MP-45-002-027-003/108-B
(PADARIYAMAL) 		1745002027NRG24270120241518287 27/01/2024 ajit kumar 1745002027WL049320 ajit kumar 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005527734 ajitkumar PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-027-003/108-B
(PADARIYAMAL) 		1745002027NRG24270120241518288 27/01/2024 LALITA BAI 1745002027WL049320 LALITA BAI 00354 PUNB0642100 800 800 Processed 26/03/2024 005527734 LALITABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-027-003/113-C
(PADARIYAMAL) 		1745002027NRG24270120241518291 27/01/2024 bhan singh 1745002027WL049320 bhan singh 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005527734 bhansingh PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-027-003/48-A
(PADARIYAMAL) 		1745002027NRG24270120241518310 27/01/2024 gangu singh 1745002027WL049320 gangu singh 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005527734 gangusingh PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-027-003/63-B
(PADARIYAMAL) 		1745002027NRG24270120241518314 27/01/2024 udasiya bai 1745002027WL049320 udasiya bai 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005527734 udasiyabai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-027-003/63-B
(PADARIYAMAL) 		1745002027NRG24270120241518313 27/01/2024 udasiya bai 1745002027WL049320 udasiya bai 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005527734 udasiyabai PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002043NRG24270120241521452 27/01/2024 VIDYA BAI 1745002043WL049402 VIDYA BAI 00354 PUNB0642100 800 800 Processed 26/03/2024 005527734 VIDYABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-053-001/209
(CHATUWA) 		1745002053NRG24270120241523354 27/01/2024 selendri 1745002053WL049456 selendri 00354 PUNB0642100 600 600 Processed 26/03/2024 005527734 selendri PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-053-001/441
(CHATUWA) 		1745002053NRG24270120241523371 27/01/2024 BODHRAM 1745002053WL049456 BODHRAM 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005527734 BODHRAM PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002053NRG24270120241523385 27/01/2024 Abhishek 1745002053WL049456 Abhishek 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005527734 Abhishek PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002053NRG24270120241523394 27/01/2024 SUBHAIYA 1745002053WL049456 SUBHAIYA 00354 PUNB0642100 1200 1200 Processed 26/03/2024 005527734 SUBHAIYA PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-054-002/13
(KHIRSAREE) 		1745002054NRG24270120241525055 27/01/2024 MUNNEE BAI 1745002054WL049499 MUNNEE BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005527734 MUNNEEBAI CANARA BANK(508532)
126 DINDORI MP-45-002-054-002/170
(KHIRSAREE) 		1745002054NRG24270120241525069 27/01/2024 JAGAT RAM 1745002054WL049500 JAGAT RAM 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005527734 JAGATRAM PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-054-002/186
(KHIRSAREE) 		1745002054NRG24270120241525057 27/01/2024 JANNI BAI 1745002054WL049499 JANNI BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005527734 JANNIBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-054-002/196-A
(KHIRSAREE) 		1745002054NRG24270120241525075 27/01/2024 SUMAN BAI 1745002054WL049500 SUMAN BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005527734 SUMANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 15400 15400
129 DINDORI MP-45-002-043-001/102
(KUDA) 		1745002043NRG24270120241521430 27/01/2024 PANCHO BAI 1745002043WL049402 PANCHO BAI 00415 SBIN0001061 400 400 Processed 26/03/2024 005527734 PANCHOBAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-043-001/104
(KUDA) 		1745002043NRG24270120241521432 27/01/2024 JAMUNA BAI 1745002043WL049402 JAMUNA BAI 00415 SBIN0001061 800 800 Processed 27/03/2024 005527734 JAMUNABAI INDIAN BANK(607105)
131 DINDORI MP-45-002-043-001/116
(KUDA) 		1745002043NRG24270120241521434 27/01/2024 AGHANIYA 1745002043WL049402 AGHANIYA 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 AGHANIYA STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-043-001/121
(KUDA) 		1745002043NRG24270120241521436 27/01/2024 FOOL BAI 1745002043WL049402 FOOL BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 FOOLBAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-043-001/123-A
(KUDA) 		1745002043NRG24270120241521437 27/01/2024 GULAVIYA 1745002043WL049402 GULAVIYA 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 GULAVIYA STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002043NRG24270120241521438 27/01/2024 CHUNTHI BAI 1745002043WL049402 CHUNTHI BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 CHUNTHIBAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002043NRG24270120241521439 27/01/2024 MUNNI BAI 1745002043WL049402 MUNNI BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 MUNNIBAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002043NRG24270120241521440 27/01/2024 SUNENA BAI 1745002043WL049402 SUNENA BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 SUNENABAI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-043-001/133
(KUDA) 		1745002043NRG24270120241521442 27/01/2024 BASANT 1745002043WL049402 BASANT 00415 SBIN0001061 400 400 Processed 26/03/2024 005527734 BASANT STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-043-001/151
(KUDA) 		1745002043NRG24270120241521447 27/01/2024 SHRIMATI 1745002043WL049402 SHRIMATI 00415 SBIN0001061 400 400 Processed 26/03/2024 005527734 SHRIMATI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-043-001/156
(KUDA) 		1745002043NRG24270120241521448 27/01/2024 RAVI KUMAR 1745002043WL049402 RAVI KUMAR 00415 SBIN0001061 400 400 Processed 26/03/2024 005527734 RAVIKUMAR STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002043NRG24270120241521449 27/01/2024 SUSHILA 1745002043WL049402 SUSHILA 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 SUSHILA STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-043-001/161
(KUDA) 		1745002043NRG24270120241521450 27/01/2024 BISMATIYA 1745002043WL049402 BISMATIYA 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 BISMATIYA STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-043-001/164
(KUDA) 		1745002043NRG24270120241521451 27/01/2024 SHYAMKALI 1745002043WL049402 SHYAMKALI 00415 SBIN0001061 400 400 Processed 26/03/2024 005527734 SHYAMKALI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-043-001/183
(KUDA) 		1745002043NRG24270120241521457 27/01/2024 DUKHIRAM 1745002043WL049402 DUKHIRAM 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 DUKHIRAM STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-043-001/183
(KUDA) 		1745002043NRG24270120241521458 27/01/2024 GUDDI BAI 1745002043WL049402 GUDDI BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 GUDDIBAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-043-001/205
(KUDA) 		1745002043NRG24270120241521460 27/01/2024 GHANSHYAM SINGH 1745002043WL049402 GHANSHYAM SINGH 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-043-001/216
(KUDA) 		1745002043NRG24270120241521462 27/01/2024 SHOHARI BAI 1745002043WL049402 SHOHARI BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 SHOHARIBAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002043NRG24270120241521463 27/01/2024 BHAGAVATIYA 1745002043WL049402 BHAGAVATIYA 00415 SBIN0001061 400 400 Processed 26/03/2024 005527734 BHAGAVATIYA STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-043-001/217-a
(KUDA) 		1745002043NRG24270120241521464 27/01/2024 BHAGVATI 1745002043WL049402 BHAGVATI 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 BHAGVATI INDUSIND BANK(607189)
149 DINDORI MP-45-002-043-001/222
(KUDA) 		1745002043NRG24270120241521466 27/01/2024 SUKHMATI BAI 1745002043WL049402 SUKHMATI BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 SUKHMATIBAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-043-001/224
(KUDA) 		1745002043NRG24270120241521467 27/01/2024 KOSHILYA BAI 1745002043WL049402 KOSHILYA BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 KOSHILYABAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-043-001/237
(KUDA) 		1745002043NRG24270120241521468 27/01/2024 ANJU BAI 1745002043WL049402 ANJU BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 ANJUBAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-043-001/242
(KUDA) 		1745002043NRG24270120241521469 27/01/2024 CHANDU LAL 1745002043WL049402 CHANDU LAL 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 CHANDULAL STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-043-001/243
(KUDA) 		1745002043NRG24270120241521470 27/01/2024 PHAGNI BAI 1745002043WL049402 PHAGNI BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 PHAGNIBAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-043-001/272
(KUDA) 		1745002043NRG24270120241521474 27/01/2024 KAMLA 1745002043WL049402 KAMLA 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 KAMLA STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-043-001/286
(KUDA) 		1745002043NRG24270120241521477 27/01/2024 KOUSHAL 1745002043WL049402 KOUSHAL 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 KOUSHAL STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002043NRG24270120241521478 27/01/2024 SAVITRI 1745002043WL049402 SAVITRI 00415 SBIN0001061 400 400 Processed 26/03/2024 005527734 SAVITRI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-043-001/289
(KUDA) 		1745002043NRG24270120241521480 27/01/2024 SUSHILA 1745002043WL049402 SUSHILA 00415 SBIN0001061 400 400 Processed 26/03/2024 005527734 SUSHILA STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-043-001/290
(KUDA) 		1745002043NRG24270120241521481 27/01/2024 YOGVATI 1745002043WL049402 YOGVATI 00415 SBIN0001061 800 800 Processed 27/03/2024 005527734 YOGVATI INDIAN BANK(607105)
159 DINDORI MP-45-002-043-001/292
(KUDA) 		1745002043NRG24270120241521484 27/01/2024 NIRMALA 1745002043WL049402 NIRMALA 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 NIRMALA STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-043-001/293-A
(KUDA) 		1745002043NRG24270120241521485 27/01/2024 RAMESH 1745002043WL049402 RAMESH 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 RAMESH STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-043-001/293-A
(KUDA) 		1745002043NRG24270120241521486 27/01/2024 SUNITA BAI 1745002043WL049402 SUNITA BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 SUNITABAI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG24270120241521487 27/01/2024 GANGOTRI BAI 1745002043WL049402 GANGOTRI BAI 00415 SBIN0001061 800 800 Rejected 26/03/2024 005527734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002043NRG24270120241521492 27/01/2024 Narayan 1745002043WL049402 Narayan 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 Narayan STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-043-001/33-a
(KUDA) 		1745002043NRG24270120241521494 27/01/2024 GANESH 1745002043WL049402 GANESH 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 GANESH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-043-001/33-a
(KUDA) 		1745002043NRG24270120241521495 27/01/2024 GANESH 1745002043WL049402 GANESH 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 GANESH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-043-001/348
(KUDA) 		1745002043NRG24270120241521499 27/01/2024 PARVATI 1745002043WL049402 PARVATI 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 PARVATI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-043-001/371
(KUDA) 		1745002043NRG24270120241521501 27/01/2024 NANEE BAI 1745002043WL049402 NANEE BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 NANEEBAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-043-001/375
(KUDA) 		1745002043NRG24270120241521503 27/01/2024 SILOCHNA 1745002043WL049402 SILOCHNA 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 SILOCHNA STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-043-001/375-a
(KUDA) 		1745002043NRG24270120241521504 27/01/2024 PARATH 1745002043WL049402 PARATH 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 PARATH STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-043-001/402-a
(KUDA) 		1745002043NRG24270120241521513 27/01/2024 RupAvATi 1745002043WL049402 RupAvATi 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 RupAvATi STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-043-001/46
(KUDA) 		1745002043NRG24270120241521526 27/01/2024 GYATRI 1745002043WL049402 GYATRI 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 GYATRI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-043-001/48
(KUDA) 		1745002043NRG24270120241521528 27/01/2024 silochna 1745002043WL049402 silochna 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 silochna STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-043-001/51
(KUDA) 		1745002043NRG24270120241521530 27/01/2024 ITVARIYA 1745002043WL049402 ITVARIYA 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 ITVARIYA STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-043-001/54
(KUDA) 		1745002043NRG24270120241521531 27/01/2024 AJAY SINGH 1745002043WL049402 AJAY SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 AJAYSINGH STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-043-001/72
(KUDA) 		1745002043NRG24270120241521536 27/01/2024 GIRVAR 1745002043WL049402 GIRVAR 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 GIRVAR BANK OF BARODA(606985)
176 DINDORI MP-45-002-043-001/80
(KUDA) 		1745002043NRG24270120241521537 27/01/2024 GANGOTRI BAI 1745002043WL049402 GANGOTRI BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 GANGOTRIBAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-043-001/83-B
(KUDA) 		1745002043NRG24270120241521538 27/01/2024 BENIRAM 1745002043WL049402 BENIRAM 00415 SBIN0001061 600 600 Processed 26/03/2024 005527734 BENIRAM STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-043-001/94
(KUDA) 		1745002043NRG24270120241521541 27/01/2024 SHIVRAJO BAI 1745002043WL049402 SHIVRAJO BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 SHIVRAJOBAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-043-001/96
(KUDA) 		1745002043NRG24270120241521542 27/01/2024 JALEBIYA 1745002043WL049402 JALEBIYA 00415 SBIN0001061 200 200 Processed 26/03/2024 005527734 JALEBIYA STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-053-001/184
(CHATUWA) 		1745002053NRG24270120241523346 27/01/2024 PHULA 1745002053WL049456 PHULA 00415 SBIN0001061 400 400 Processed 26/03/2024 005527734 PHULA STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-053-001/192
(CHATUWA) 		1745002053NRG24270120241523349 27/01/2024 CHIRONJA 1745002053WL049456 CHIRONJA 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 CHIRONJA STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-053-001/227
(CHATUWA) 		1745002053NRG24270120241523356 27/01/2024 BAISAKHIYA 1745002053WL049456 BAISAKHIYA 00415 SBIN0001061 800 800 Processed 26/03/2024 005527734 BAISAKHIYA STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-053-001/291
(CHATUWA) 		1745002053NRG24270120241523359 27/01/2024 DUKKHI 1745002053WL049456 DUKKHI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 DUKKHI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-054-002/196
(KHIRSAREE) 		1745002054NRG24270120241525072 27/01/2024 SANIT LAL 1745002054WL049500 SANIT LAL 00415 SBIN0001061 1000 1000 Processed 26/03/2024 005527734 SANITLAL STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-054-002/196-A
(KHIRSAREE) 		1745002054NRG24270120241525074 27/01/2024 NAND KUMAR PARMAR 1745002054WL049500 NAND KUMAR PARMAR 00415 SBIN0001061 1000 1000 Processed 26/03/2024 005527734 NANDKUMARPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
186 DINDORI MP-45-002-055-001/105
(MUDHIYAKHURD) 		1745002055NRG24270120241520630 27/01/2024 JAMNA SiNGH 1745002055WL049386 JAMNA SiNGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 JAMNASiNGH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-055-001/106
(MUDHIYAKHURD) 		1745002055NRG24270120241520632 27/01/2024 GOvARDHAN 1745002055WL049386 GOvARDHAN 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 GOvARDHAN STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002055NRG24270120241520634 27/01/2024 Sumn Singh Thakur 1745002055WL049386 Sumn Singh Thakur 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 SumnSinghThakur STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002055NRG24270120241520635 27/01/2024 Chandr Singh 1745002055WL049386 Chandr Singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 ChandrSingh STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002055NRG24270120241520636 27/01/2024 TEEK SINGH 1745002055WL049386 TEEK SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 TEEKSINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002055NRG24270120241520638 27/01/2024 JAGAT SINGH 1745002055WL049386 JAGAT SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002055NRG24270120241520640 27/01/2024 LEELARAMAN 1745002055WL049386 LEELARAMAN 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 LEELARAMAN STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-055-001/117
(MUDHIYAKHURD) 		1745002055NRG24270120241520641 27/01/2024 KUSAL SINGH 1745002055WL049386 KUSAL SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 KUSALSINGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-055-001/117-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520642 27/01/2024 NEERAJAN SINGH 1745002055WL049386 NEERAJAN SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 NEERAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002055NRG24270120241520643 27/01/2024 CHAIN SINGH 1745002055WL049386 CHAIN SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 CHAINSINGH STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-055-001/119
(MUDHIYAKHURD) 		1745002055NRG24270120241520644 27/01/2024 HEEM SINGH 1745002055WL049386 HEEM SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 HEEMSINGH BANK OF BARODA(606985)
197 DINDORI MP-45-002-055-001/119-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520645 27/01/2024 LOK SINGH 1745002055WL049386 LOK SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 LOKSINGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-055-001/119-B
(MUDHIYAKHURD) 		1745002055NRG24270120241520646 27/01/2024 THAN SINGH 1745002055WL049386 THAN SINGH 00415 SBIN0001061 1200 1200 Processed 27/03/2024 005527734 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-055-001/12
(MUDHIYAKHURD) 		1745002055NRG24270120241520647 27/01/2024 GANSHEE SiNGH 1745002055WL049386 GANSHEE SiNGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 GANSHEESiNGH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-055-001/120
(MUDHIYAKHURD) 		1745002055NRG24270120241520648 27/01/2024 DHANPAL SINGH 1745002055WL049386 DHANPAL SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 005527734 DHANPALSINGH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-055-001/121
(MUDHIYAKHURD) 		1745002055NRG24270120241520649 27/01/2024 BKOLA SINGH 1745002055WL049386 BKOLA SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 BKOLASINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-055-001/121-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520650 27/01/2024 GEHAN SINGH 1745002055WL049386 GEHAN SINGH 00415 SBIN0001061 400 400 Processed 26/03/2024 005527734 GEHANSINGH STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-055-001/122
(MUDHIYAKHURD) 		1745002055NRG24270120241520652 27/01/2024 Devi singh 1745002055WL049386 Devi singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 DINDORI MP-45-002-055-001/144
(MUDHIYAKHURD) 		1745002055NRG24270120241520656 27/01/2024 DASRATHA SINGH 1745002055WL049386 DASRATHA SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 DASRATHASINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-055-001/147
(MUDHIYAKHURD) 		1745002055NRG24270120241520658 27/01/2024 JAGDEESH SINGH 1745002055WL049386 JAGDEESH SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 JAGDEESHSINGH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002055NRG24270120241520659 27/01/2024 RAMPRASAD 1745002055WL049386 RAMPRASAD 00415 SBIN0001061 1000 1000 Rejected 26/03/2024 005527734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 DINDORI MP-45-002-055-001/151
(MUDHIYAKHURD) 		1745002055NRG24270120241520660 27/01/2024 BEBEE BAI 1745002055WL049386 BEBEE BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 BEBEEBAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-055-001/170
(MUDHIYAKHURD) 		1745002055NRG24270120241520662 27/01/2024 Saraswati bai 1745002055WL049386 Saraswati bai 00415 SBIN0001061 200 200 Processed 26/03/2024 005527734 Saraswatibai STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002055NRG24270120241520668 27/01/2024 CHHOTE SINGH 1745002055WL049386 CHHOTE SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 CHHOTESINGH STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-055-001/52
(MUDHIYAKHURD) 		1745002055NRG24270120241520670 27/01/2024 HEERIYA BAI 1745002055WL049386 HEERIYA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 005527734 HEERIYABAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-055-001/61
(MUDHIYAKHURD) 		1745002055NRG24270120241520672 27/01/2024 PARVATI 1745002055WL049386 PARVATI 00415 SBIN0001061 400 400 Processed 26/03/2024 005527734 PARVATI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520673 27/01/2024 NANDKiSHOR 1745002055WL049386 NANDKiSHOR 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 NANDKiSHOR INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-055-001/61-B
(MUDHIYAKHURD) 		1745002055NRG24270120241520674 27/01/2024 RAJENDRA 1745002055WL049386 RAJENDRA 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 DINDORI MP-45-002-055-001/61-C
(MUDHIYAKHURD) 		1745002055NRG24270120241520675 27/01/2024 LOKESHWERT NGASHOK THAKUR 1745002055WL049386 LOKESHWERT NGASHOK THAKUR 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 LOKESHWERTNGASHOKTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-055-001/71-a
(MUDHIYAKHURD) 		1745002055NRG24270120241520677 27/01/2024 NEERAJAN SINGH 1745002055WL049386 NEERAJAN SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 NEERAJANSINGH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-055-001/76
(MUDHIYAKHURD) 		1745002055NRG24270120241520678 27/01/2024 RAVINA BANWASI 1745002055WL049386 RAVINA BANWASI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 RAVINABANWASI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-055-001/77-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520679 27/01/2024 JANKI 1745002055WL049386 JANKI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 JANKI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002055NRG24270120241520680 27/01/2024 Dilram 1745002055WL049386 Dilram 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 Dilram STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-055-001/88
(MUDHIYAKHURD) 		1745002055NRG24270120241520681 27/01/2024 RATEERAM 1745002055WL049386 RATEERAM 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005527734 RATEERAM STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-055-001/94
(MUDHIYAKHURD) 		1745002055NRG24270120241520682 27/01/2024 SHuSHEEL SiNGH 1745002055WL049386 SHuSHEEL SiNGH 00415 SBIN0001061 400 400 Processed 26/03/2024 005527734 SHuSHEELSiNGH STATE BANK OF INDIA(508548)
SubTotal 77200 77200
221 DINDORI MP-45-002-053-001/602
(CHATUWA) 		1745002053NRG24270120241523414 27/01/2024 Dharam 1745002053WL049457 Dharam 00415 SBIN0005511 1200 1200 Processed 26/03/2024 005527734 Dharam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
222 DINDORI MP-45-002-043-001/104
(KUDA) 		1745002043NRG24270120241521431 27/01/2024 prahald 1745002043WL049402 prahald 00415 SBIN0030452 400 400 Processed 26/03/2024 005527734 prahald STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002043NRG24270120241521433 27/01/2024 SARASWATI 1745002043WL049402 SARASWATI 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 SARASWATI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-043-001/121
(KUDA) 		1745002043NRG24270120241521435 27/01/2024 ANSHU 1745002043WL049402 ANSHU 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 ANSHU STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-043-001/130
(KUDA) 		1745002043NRG24270120241521441 27/01/2024 Rajesh 1745002043WL049402 Rajesh 00415 SBIN0030452 200 200 Processed 26/03/2024 005527734 Rajesh STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-043-001/268
(KUDA) 		1745002043NRG24270120241521472 27/01/2024 Chiddi 1745002043WL049402 Chiddi 00415 SBIN0030452 400 400 Processed 26/03/2024 005527734 Chiddi STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-043-001/289
(KUDA) 		1745002043NRG24270120241521479 27/01/2024 LAKHAN 1745002043WL049402 LAKHAN 00415 SBIN0030452 200 200 Processed 26/03/2024 005527734 LAKHAN STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-043-001/291
(KUDA) 		1745002043NRG24270120241521483 27/01/2024 BHAGWATI 1745002043WL049402 BHAGWATI 00415 SBIN0030452 600 600 Processed 26/03/2024 005527734 BHAGWATI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-043-001/32-a
(KUDA) 		1745002043NRG24270120241521490 27/01/2024 GULAB SINGH 1745002043WL049402 GULAB SINGH 00415 SBIN0030452 200 200 Processed 26/03/2024 005527734 GULABSINGH BANK OF BARODA(606985)
230 DINDORI MP-45-002-043-001/344
(KUDA) 		1745002043NRG24270120241521496 27/01/2024 PUROOSHTTAM 1745002043WL049402 PUROOSHTTAM 00415 SBIN0030452 400 400 Processed 26/03/2024 005527734 PUROOSHTTAM STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-043-001/379-a
(KUDA) 		1745002043NRG24270120241521507 27/01/2024 NARENDRA 1745002043WL049402 NARENDRA 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 NARENDRA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-043-001/402-a
(KUDA) 		1745002043NRG24270120241521512 27/01/2024 BHOLA RAM 1745002043WL049402 BHOLA RAM 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 BHOLARAM STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002043NRG24270120241521516 27/01/2024 Ramakant 1745002043WL049402 Ramakant 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 Ramakant STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-043-001/443-A
(KUDA) 		1745002043NRG24270120241521521 27/01/2024 JAGAT 1745002043WL049402 JAGAT 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 JAGAT STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-043-001/45
(KUDA) 		1745002043NRG24270120241521523 27/01/2024 AJAYSINGH 1745002043WL049402 AJAYSINGH 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 AJAYSINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-043-001/450-B
(KUDA) 		1745002043NRG24270120241521525 27/01/2024 SAROJ BAI 1745002043WL049402 SAROJ BAI 00415 SBIN0030452 200 200 Processed 26/03/2024 005527734 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-043-001/47
(KUDA) 		1745002043NRG24270120241521527 27/01/2024 JAMUNA BAI 1745002043WL049402 JAMUNA BAI 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 JAMUNABAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-043-001/50
(KUDA) 		1745002043NRG24270120241521529 27/01/2024 GYANIRAM 1745002043WL049402 GYANIRAM 00415 SBIN0030452 400 400 Processed 26/03/2024 005527734 GYANIRAM STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-043-001/9
(KUDA) 		1745002043NRG24270120241521540 27/01/2024 MAIKEE 1745002043WL049402 MAIKEE 00415 SBIN0030452 600 600 Processed 26/03/2024 005527734 MAIKEE STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-053-001/101
(CHATUWA) 		1745002053NRG24270120241523335 27/01/2024 MAMTA 1745002053WL049456 MAMTA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 MAMTA STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-053-001/107
(CHATUWA) 		1745002053NRG24270120241523336 27/01/2024 KAILASHI 1745002053WL049456 KAILASHI 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 KAILASHI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-053-001/112
(CHATUWA) 		1745002053NRG24270120241523337 27/01/2024 Keshav 1745002053WL049456 Keshav 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 Keshav STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-053-001/114
(CHATUWA) 		1745002053NRG24270120241523338 27/01/2024 RAM PRASAD 1745002053WL049456 RAM PRASAD 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 RAMPRASAD PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-053-001/128
(CHATUWA) 		1745002053NRG24270120241523339 27/01/2024 LOUNGA 1745002053WL049456 LOUNGA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 LOUNGA STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-053-001/129
(CHATUWA) 		1745002053NRG24270120241523340 27/01/2024 GHOOMAR 1745002053WL049456 GHOOMAR 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005527734 GHOOMAR STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-053-001/131
(CHATUWA) 		1745002053NRG24270120241523341 27/01/2024 UDA BAI 1745002053WL049456 UDA BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 UDABAI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-053-001/132
(CHATUWA) 		1745002053NRG24270120241523342 27/01/2024 LALTI 1745002053WL049456 LALTI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005527734 LALTI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-053-001/161
(CHATUWA) 		1745002053NRG24270120241523343 27/01/2024 RAM BAI 1745002053WL049456 RAM BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 RAMBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-053-001/17
(CHATUWA) 		1745002053NRG24270120241523345 27/01/2024 RAMLAL 1745002053WL049456 RAMLAL 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 RAMLAL STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-053-001/185
(CHATUWA) 		1745002053NRG24270120241523347 27/01/2024 USHA 1745002053WL049456 USHA 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005527734 USHA STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-053-001/190
(CHATUWA) 		1745002053NRG24270120241523397 27/01/2024 GANESH 1745002053WL049457 GANESH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 GANESH IDBI BANK(607095)
252 DINDORI MP-45-002-053-001/200
(CHATUWA) 		1745002053NRG24270120241523351 27/01/2024 DALLAM 1745002053WL049456 DALLAM 00415 SBIN0030452 400 400 Processed 26/03/2024 005527734 DALLAM STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-053-001/214
(CHATUWA) 		1745002053NRG24270120241523401 27/01/2024 SUDAMA 1745002053WL049457 SUDAMA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 SUDAMA STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-053-001/215
(CHATUWA) 		1745002053NRG24270120241523355 27/01/2024 SAMUDRI 1745002053WL049456 SAMUDRI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 SAMUDRI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-053-001/22
(CHATUWA) 		1745002053NRG24270120241523402 27/01/2024 DILEEP 1745002053WL049457 DILEEP 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 DILEEP STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-053-001/232
(CHATUWA) 		1745002053NRG24270120241523357 27/01/2024 PHOOLA 1745002053WL049456 PHOOLA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 PHOOLA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-053-001/270
(CHATUWA) 		1745002053NRG24270120241523358 27/01/2024 SHIV KUMAR 1745002053WL049456 SHIV KUMAR 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 SHIVKUMAR STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-053-001/292
(CHATUWA) 		1745002053NRG24270120241523405 27/01/2024 SANTOSH 1745002053WL049457 SANTOSH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 SANTOSH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-053-001/31
(CHATUWA) 		1745002053NRG24270120241523362 27/01/2024 RAMVATI 1745002053WL049456 RAMVATI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 RAMVATI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-053-001/315
(CHATUWA) 		1745002053NRG24270120241523363 27/01/2024 MUKESH 1745002053WL049456 MUKESH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 MUKESH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-053-001/336
(CHATUWA) 		1745002053NRG24270120241523364 27/01/2024 BHOOMIN BAI 1745002053WL049456 BHOOMIN BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 BHOOMINBAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-053-001/355
(CHATUWA) 		1745002053NRG24270120241523365 27/01/2024 MANJI 1745002053WL049456 MANJI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 MANJI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-053-001/38
(CHATUWA) 		1745002053NRG24270120241523366 27/01/2024 gyanvati 1745002053WL049456 gyanvati 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 gyanvati STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-053-001/413
(CHATUWA) 		1745002053NRG24270120241523368 27/01/2024 BINJA 1745002053WL049456 BINJA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 BINJA STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-053-001/44
(CHATUWA) 		1745002053NRG24270120241523369 27/01/2024 laliya 1745002053WL049456 laliya 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 laliya STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-053-001/472
(CHATUWA) 		1745002053NRG24270120241523408 27/01/2024 Ajay 1745002053WL049457 Ajay 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 Ajay STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-053-001/472
(CHATUWA) 		1745002053NRG24270120241523372 27/01/2024 gayatree 1745002053WL049456 gayatree 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 gayatree STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-053-001/473
(CHATUWA) 		1745002053NRG24270120241523373 27/01/2024 VIPTI 1745002053WL049456 VIPTI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 VIPTI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002053NRG24270120241523409 27/01/2024 KARTIK RAM 1745002053WL049457 KARTIK RAM 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 KARTIKRAM STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-053-001/479
(CHATUWA) 		1745002053NRG24270120241523374 27/01/2024 GAYATRI 1745002053WL049456 GAYATRI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 GAYATRI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-053-001/48
(CHATUWA) 		1745002053NRG24270120241523410 27/01/2024 LOKRAM 1745002053WL049457 LOKRAM 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 LOKRAM STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-053-001/48
(CHATUWA) 		1745002053NRG24270120241523411 27/01/2024 SONi 1745002053WL049457 SONi 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 SONi STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-053-001/483
(CHATUWA) 		1745002053NRG24270120241523376 27/01/2024 uttra 1745002053WL049456 uttra 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 uttra STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-053-001/488
(CHATUWA) 		1745002053NRG24270120241523377 27/01/2024 jyanti 1745002053WL049456 jyanti 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005527734 jyanti STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-053-001/490
(CHATUWA) 		1745002053NRG24270120241523378 27/01/2024 Anju 1745002053WL049456 Anju 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 Anju STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-053-001/493
(CHATUWA) 		1745002053NRG24270120241523379 27/01/2024 SAKUN 1745002053WL049456 SAKUN 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 SAKUN STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-053-001/503
(CHATUWA) 		1745002053NRG24270120241523380 27/01/2024 vipta 1745002053WL049456 vipta 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 vipta STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-053-001/516
(CHATUWA) 		1745002053NRG24270120241523382 27/01/2024 GUDDI 1745002053WL049456 GUDDI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 GUDDI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-053-001/53
(CHATUWA) 		1745002053NRG24270120241523383 27/01/2024 shila bai 1745002053WL049456 shila bai 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 shilabai STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-053-001/63
(CHATUWA) 		1745002053NRG24270120241523388 27/01/2024 PHOOLA BAI 1745002053WL049456 PHOOLA BAI 00415 SBIN0030452 800 800 Processed 26/03/2024 005527734 PHOOLABAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-053-001/67
(CHATUWA) 		1745002053NRG24270120241523389 27/01/2024 KINCHA 1745002053WL049456 KINCHA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 KINCHA STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-053-001/68
(CHATUWA) 		1745002053NRG24270120241523390 27/01/2024 JHUNIYA 1745002053WL049456 JHUNIYA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 JHUNIYA STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-053-001/80
(CHATUWA) 		1745002053NRG24270120241523393 27/01/2024 PARWATIYA 1745002053WL049456 PARWATIYA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 PARWATIYA STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-054-002/106
(KHIRSAREE) 		1745002054NRG24270120241525048 27/01/2024 SANTOSH KUMAR 1745002054WL049499 SANTOSH KUMAR 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005527734 SANTOSHKUMAR STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-054-002/12
(KHIRSAREE) 		1745002054NRG24270120241525065 27/01/2024 NARAYAN 1745002054WL049500 NARAYAN 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005527734 NARAYAN STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-054-002/12
(KHIRSAREE) 		1745002054NRG24270120241525066 27/01/2024 SUDHARATI BAI 1745002054WL049500 SUDHARATI BAI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005527734 SUDHARATIBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-054-002/124
(KHIRSAREE) 		1745002054NRG24270120241525067 27/01/2024 KRSHN KUMAR 1745002054WL049500 KRSHN KUMAR 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005527734 KRSHNKUMAR STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-054-002/187
(KHIRSAREE) 		1745002054NRG24270120241525058 27/01/2024 RADHA BAI 1745002054WL049499 RADHA BAI 00415 SBIN0030452 1000 1000 Processed 27/03/2024 005527734 RADHABAI INDIAN BANK(607105)
289 DINDORI MP-45-002-054-002/196
(KHIRSAREE) 		1745002054NRG24270120241525073 27/01/2024 BHAGVATI 1745002054WL049500 BHAGVATI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005527734 BHAGVATI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-054-002/196-B
(KHIRSAREE) 		1745002054NRG24270120241525076 27/01/2024 CHANDRABHAN 1745002054WL049500 CHANDRABHAN 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005527734 CHANDRABHAN STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-054-002/95
(KHIRSAREE) 		1745002054NRG24270120241525059 27/01/2024 RAMRATAN 1745002054WL049499 RAMRATAN 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005527734 RAMRATAN PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002055NRG24270120241520633 27/01/2024 ASHA BAI THAKUR 1745002055WL049386 ASHA BAI THAKUR 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 ASHABAITHAKUR STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-055-001/143
(MUDHIYAKHURD) 		1745002055NRG24270120241520654 27/01/2024 VENETKUMAR 1745002055WL049386 VENETKUMAR 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 VENETKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
294 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520661 27/01/2024 SAHYOGITA BAI SARIYA 1745002055WL049386 SAHYOGITA BAI SARIYA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 SAHYOGITABAISARIYA UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-055-001/62
(MUDHIYAKHURD) 		1745002055NRG24270120241520676 27/01/2024 ESVER 1745002055WL049386 ESVER 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005527734 ESVER PUNJAB NATIONAL BANK(508568)
SubTotal 71200 71200
296 DINDORI MP-45-002-053-001/75-A
(CHATUWA) 		1745002053NRG24270120241523392 27/01/2024 Savitri Banwasi 1745002053WL049456 Savitri Banwasi 00462 UCBA0002989 1200 1200 Processed 26/03/2024 005527734 SavitriBanwasi UCO BANK(607066)
297 DINDORI MP-45-002-053-001/75-A
(CHATUWA) 		1745002053NRG24270120241523391 27/01/2024 Savitri Banwasi 1745002053WL049456 Savitri Banwasi 00462 UCBA0002989 1200 1200 Processed 26/03/2024 005527734 SavitriBanwasi UNION BANK OF INDIA(508500)
SubTotal 2400 2400
298 DINDORI MP-45-002-043-001/97-A
(KUDA) 		1745002043NRG24270120241521543 27/01/2024 POOJA DEVI 1745002043WL049402 POOJA DEVI 00468 UBIN0542628 800 800 Processed 26/03/2024 005527734 POOJADEVI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-053-001/105
(CHATUWA) 		1745002053NRG24270120241523396 27/01/2024 DURGESH KUMAR 1745002053WL049457 DURGESH KUMAR 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 DURGESHKUMAR UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-053-001/162
(CHATUWA) 		1745002053NRG24270120241523344 27/01/2024 GYANVATI 1745002053WL049456 GYANVATI 00468 UBIN0542628 1200 1200 Processed 27/03/2024 005527734 GYANVATI INDIAN BANK(607105)
301 DINDORI MP-45-002-053-001/186
(CHATUWA) 		1745002053NRG24270120241523348 27/01/2024 JANKI BAI 1745002053WL049456 JANKI BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 JANKIBAI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-053-001/20
(CHATUWA) 		1745002053NRG24270120241523350 27/01/2024 MUNEE BAI 1745002053WL049456 MUNEE BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 MUNEEBAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-053-001/200
(CHATUWA) 		1745002053NRG24270120241523352 27/01/2024 itvariya 1745002053WL049456 itvariya 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 itvariya UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-053-001/207
(CHATUWA) 		1745002053NRG24270120241523400 27/01/2024 premlata 1745002053WL049457 premlata 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-053-001/207
(CHATUWA) 		1745002053NRG24270120241523399 27/01/2024 SANTOSH 1745002053WL049457 SANTOSH 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-053-001/208
(CHATUWA) 		1745002053NRG24270120241523353 27/01/2024 bhana bai 1745002053WL049456 bhana bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 bhanabai STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-053-001/230
(CHATUWA) 		1745002053NRG24270120241523403 27/01/2024 INDRA BAI 1745002053WL049457 INDRA BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 INDRABAI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-053-001/230
(CHATUWA) 		1745002053NRG24270120241523404 27/01/2024 Raju 1745002053WL049457 Raju 00468 UBIN0542628 1200 1200 Processed 27/03/2024 005527734 Raju INDIAN BANK(607105)
309 DINDORI MP-45-002-053-001/293
(CHATUWA) 		1745002053NRG24270120241523360 27/01/2024 KUNJA BAI 1745002053WL049456 KUNJA BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 KUNJABAI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-053-001/40
(CHATUWA) 		1745002053NRG24270120241523367 27/01/2024 CHHOTI 1745002053WL049456 CHHOTI 00468 UBIN0542628 800 800 Processed 26/03/2024 005527734 CHHOTI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-053-001/44
(CHATUWA) 		1745002053NRG24270120241523370 27/01/2024 KALIYA 1745002053WL049456 KALIYA 00468 UBIN0542628 800 800 Processed 26/03/2024 005527734 KALIYA STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002053NRG24270120241523375 27/01/2024 RADHA 1745002053WL049456 RADHA 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 RADHA UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-053-001/508
(CHATUWA) 		1745002053NRG24270120241523381 27/01/2024 subhadra 1745002053WL049456 subhadra 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 subhadra UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-053-001/520
(CHATUWA) 		1745002053NRG24270120241523413 27/01/2024 suneel 1745002053WL049457 suneel 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 suneel UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-053-001/55
(CHATUWA) 		1745002053NRG24270120241523384 27/01/2024 NARBADIYA 1745002053WL049456 NARBADIYA 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005527734 NARBADIYA UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-053-001/62
(CHATUWA) 		1745002053NRG24270120241523387 27/01/2024 Seeta 1745002053WL049456 Seeta 00468 UBIN0542628 800 800 Processed 26/03/2024 005527734 Seeta UNION BANK OF INDIA(508500)
SubTotal 21200 21200
317 DINDORI MP-45-002-043-001/176
(KUDA) 		1745002043NRG24270120241521453 27/01/2024 RAMBAI 1745002043WL049402 RAMBAI 00468 UBIN0559482 800 800 Processed 26/03/2024 005527734 RAMBAI UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-043-001/380
(KUDA) 		1745002043NRG24270120241521509 27/01/2024 VIVEK KUMAR 1745002043WL049402 VIVEK KUMAR 00468 UBIN0559482 800 800 Processed 26/03/2024 005527734 VIVEKKUMAR BANK OF BARODA(606985)
319 DINDORI MP-45-002-043-001/44
(KUDA) 		1745002043NRG24270120241521519 27/01/2024 MANJOO 1745002043WL049402 MANJOO 00468 UBIN0559482 600 600 Processed 26/03/2024 005527734 MANJOO INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-043-001/443-A
(KUDA) 		1745002043NRG24270120241521522 27/01/2024 APARNA TIWARI 1745002043WL049402 APARNA TIWARI 00468 UBIN0559482 800 800 Processed 26/03/2024 005527734 APARNATIWARI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-044-003/11
(DHAMANGAON) 		1745002044NRG24270120241518793 27/01/2024 KAUSHILYA BAI 1745002044WL049337 KAUSHILYA BAI 00468 UBIN0559482 950 950 Processed 26/03/2024 005527734 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
322 DINDORI MP-45-002-044-003/123
(DHAMANGAON) 		1745002044NRG24270120241518800 27/01/2024 CHIRONJIYA BAI 1745002044WL049337 CHIRONJIYA BAI 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005527734 CHIRONJIYABAI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-044-003/145-A
(DHAMANGAON) 		1745002044NRG24270120241518803 27/01/2024 Charan 1745002044WL049337 Charan 00468 UBIN0559482 380 380 Processed 27/03/2024 005527734 Charan INDIAN BANK(607105)
324 DINDORI MP-45-002-044-003/145-A
(DHAMANGAON) 		1745002044NRG24270120241518802 27/01/2024 JANKI BAI 1745002044WL049337 JANKI BAI 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005527734 JANKIBAI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-044-003/17
(DHAMANGAON) 		1745002044NRG24270120241518810 27/01/2024 GULABVATI 1745002044WL049337 GULABVATI 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005527734 GULABVATI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-044-003/178
(DHAMANGAON) 		1745002044NRG24270120241518813 27/01/2024 KALA BAI 1745002044WL049337 KALA BAI 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005527734 KALABAI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-044-003/275
(DHAMANGAON) 		1745002044NRG24270120241521633 27/01/2024 Suratibai 1745002044WL049409 Suratibai 00468 UBIN0559482 1547 1547 Processed 26/03/2024 005527734 Suratibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-044-003/275
(DHAMANGAON) 		1745002044NRG24270120241521632 27/01/2024 Suratibai 1745002044WL049409 Suratibai 00468 UBIN0559482 1547 1547 Processed 26/03/2024 005527734 Suratibai UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-044-003/31
(DHAMANGAON) 		1745002044NRG24270120241518822 27/01/2024 SUNEETA BAI 1745002044WL049337 SUNEETA BAI 00468 UBIN0559482 950 950 Processed 26/03/2024 005527734 SUNEETABAI UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-044-003/32
(DHAMANGAON) 		1745002044NRG24270120241518824 27/01/2024 SEMKALI 1745002044WL049337 SEMKALI 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005527734 SEMKALI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-044-003/33-A
(DHAMANGAON) 		1745002044NRG24270120241518826 27/01/2024 GOPAL 1745002044WL049337 GOPAL 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005527734 GOPAL UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-044-003/33-A
(DHAMANGAON) 		1745002044NRG24270120241518825 27/01/2024 SHYAM bAi 1745002044WL049337 SHYAM bAi 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005527734 SHYAMbAi UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-044-003/56
(DHAMANGAON) 		1745002044NRG24270120241518834 27/01/2024 KUMMI BAI 1745002044WL049337 KUMMI BAI 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005527734 KUMMIBAI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-044-003/58
(DHAMANGAON) 		1745002044NRG24270120241518837 27/01/2024 sankarti 1745002044WL049337 sankarti 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005527734 sankarti UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-044-003/59-A
(DHAMANGAON) 		1745002044NRG24270120241518787 27/01/2024 CHAMELI 1745002044WL049336 CHAMELI 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005527734 CHAMELI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-044-003/75-A
(DHAMANGAON) 		1745002044NRG24270120241518841 27/01/2024 PUSHPLATA 1745002044WL049337 PUSHPLATA 00468 UBIN0559482 380 380 Processed 26/03/2024 005527734 PUSHPLATA UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-044-003/76
(DHAMANGAON) 		1745002044NRG24270120241518842 27/01/2024 SONA BAI MARAVI 1745002044WL049337 SONA BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005527734 SONABAIMARAVI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-053-001/306
(CHATUWA) 		1745002053NRG24270120241523361 27/01/2024 RAJKUMARI 1745002053WL049456 RAJKUMARI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005527734 RAJKUMARI UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-054-002/140-B
(KHIRSAREE) 		1745002054NRG24270120241525056 27/01/2024 BHARTI 1745002054WL049499 BHARTI 00468 UBIN0559482 1000 1000 Processed 27/03/2024 005527734 BHARTI INDIAN BANK(607105)
340 DINDORI MP-45-002-055-001/198
(MUDHIYAKHURD) 		1745002055NRG24270120241520665 27/01/2024 SONU 1745002055WL049386 SONU 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005527734 SONU STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-055-001/38-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520667 27/01/2024 Umakiran Lodhi 1745002055WL049386 Umakiran Lodhi 00468 UBIN0559482 1200 1200 Processed 27/03/2024 005527734 UmakiranLodhi INDIAN BANK(607105)
342 DINDORI MP-45-002-055-001/39-A
(MUDHIYAKHURD) 		1745002055NRG24270120241520669 27/01/2024 RAJNI THAKAR 1745002055WL049386 RAJNI THAKAR 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005527734 RAJNITHAKAR UNION BANK OF INDIA(508500)
SubTotal 26894 26894
343 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002027NRG24270120241518293 27/01/2024 anil kumar tekam 1745002027WL049320 anil kumar tekam 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005527734 anilkumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-027-003/33-B
(PADARIYAMAL) 		1745002027NRG24270120241518307 27/01/2024 Gulav 1745002027WL049320 Gulav 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005527734 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
345 DINDORI MP-45-002-027-003/11
(PADARIYAMAL) 		1745002027NRG24270120241518289 27/01/2024 lamiya 1745002027WL049320 lamiya 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 005527734 lamiya NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-027-003/113-A
(PADARIYAMAL) 		1745002027NRG24270120241518290 27/01/2024 Ganesh 1745002027WL049320 Ganesh 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 005527734 Ganesh BANK OF BARODA(606985)
347 DINDORI MP-45-002-027-003/124
(PADARIYAMAL) 		1745002027NRG24270120241518292 27/01/2024 AMAR SINGH 1745002027WL049320 AMAR SINGH 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 005527734 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-027-003/15
(PADARIYAMAL) 		1745002027NRG24270120241518295 27/01/2024 devwati bai 1745002027WL049320 devwati bai 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 005527734 devwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-027-003/17
(PADARIYAMAL) 		1745002027NRG24270120241518296 27/01/2024 Shyama 1745002027WL049320 Shyama 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 005527734 Shyama NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-027-003/174
(PADARIYAMAL) 		1745002027NRG24270120241518297 27/01/2024 JODHI SINGH 1745002027WL049320 JODHI SINGH 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 005527734 JODHISINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-027-003/18-A
(PADARIYAMAL) 		1745002027NRG24270120241518298 27/01/2024 budhdhee bai 1745002027WL049320 budhdhee bai 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 005527734 budhdheebai STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-027-003/181
(PADARIYAMAL) 		1745002027NRG24270120241518299 27/01/2024 Sughram 1745002027WL049320 Sughram 00697 BKID0MG1331 1000 1000 Processed 27/03/2024 005527734 Sughram NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-027-003/187
(PADARIYAMAL) 		1745002027NRG24270120241518300 27/01/2024 kusum vati 1745002027WL049320 kusum vati 00697 BKID0MG1331 1000 1000 Processed 27/03/2024 005527734 kusumvati NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-027-003/19
(PADARIYAMAL) 		1745002027NRG24270120241518301 27/01/2024 DUJIYA BAI 1745002027WL049320 DUJIYA BAI 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 005527734 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-027-003/209
(PADARIYAMAL) 		1745002027NRG24270120241518303 27/01/2024 poonam bai 1745002027WL049320 poonam bai 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 005527734 poonambai NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-027-003/28
(PADARIYAMAL) 		1745002027NRG24270120241518304 27/01/2024 MOOLWATY 1745002027WL049320 MOOLWATY 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 005527734 MOOLWATY STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-027-003/3
(PADARIYAMAL) 		1745002027NRG24270120241518305 27/01/2024 Dhana 1745002027WL049320 Dhana 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 005527734 Dhana NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-027-003/33-A
(PADARIYAMAL) 		1745002027NRG24270120241518306 27/01/2024 anita bai 1745002027WL049320 anita bai 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 005527734 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-027-003/4
(PADARIYAMAL) 		1745002027NRG24270120241518308 27/01/2024 KAPSI BAI 1745002027WL049320 KAPSI BAI 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 005527734 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-027-003/47-B
(PADARIYAMAL) 		1745002027NRG24270120241518309 27/01/2024 KApiL SiNGH 1745002027WL049320 KApiL SiNGH 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 005527734 KApiLSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-027-003/49
(PADARIYAMAL) 		1745002027NRG24270120241518311 27/01/2024 narbad singh 1745002027WL049320 narbad singh 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 005527734 narbadsingh STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-027-003/49-B
(PADARIYAMAL) 		1745002027NRG24270120241518312 27/01/2024 DAN SiNGH 1745002027WL049320 DAN SiNGH 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 005527734 DANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-027-003/64
(PADARIYAMAL) 		1745002027NRG24270120241518315 27/01/2024 MAiKi bAi YADAv 1745002027WL049320 MAiKi bAi YADAv 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 005527734 MAiKibAiYADAv NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-027-003/74
(PADARIYAMAL) 		1745002027NRG24270120241518316 27/01/2024 sughri bai 1745002027WL049320 sughri bai 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 005527734 sughribai NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-027-003/75-A
(PADARIYAMAL) 		1745002027NRG24270120241518317 27/01/2024 Ramesh 1745002027WL049320 Ramesh 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 005527734 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-027-003/83-A
(PADARIYAMAL) 		1745002027NRG24270120241518318 27/01/2024 Kalarin 1745002027WL049320 Kalarin 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 005527734 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-027-003/9
(PADARIYAMAL) 		1745002027NRG24270120241518319 27/01/2024 bhanwati 1745002027WL049320 bhanwati 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 005527734 bhanwati STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-027-003/92-A
(PADARIYAMAL) 		1745002027NRG24270120241518320 27/01/2024 phaggu singh dhuewey 1745002027WL049320 phaggu singh dhuewey 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 005527734 phaggusinghdhuewey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28400 28400
369 DINDORI MP-45-002-054-002/213
(KHIRSAREE) 		1745002054NRG24270120241525078 27/01/2024 SUBHADRA BAI 1745002054WL049500 SUBHADRA BAI 00697 BKID0MG1332 1000 1000 Processed 27/03/2024 005527734 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-054-002/95
(KHIRSAREE) 		1745002054NRG24270120241525060 27/01/2024 VEDVATI 1745002054WL049499 VEDVATI 00697 BKID0MG1332 1000 1000 Processed 27/03/2024 005527734 VEDVATI NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-054-002/99-A
(KHIRSAREE) 		1745002054NRG24270120241525062 27/01/2024 NAGESH KUMAR 1745002054WL049499 NAGESH KUMAR 00697 BKID0MG1332 1000 1000 Processed 26/03/2024 005527734 NAGESHKUMAR BANK OF BARODA(606985)
372 DINDORI MP-45-002-054-002/99-A
(KHIRSAREE) 		1745002054NRG24270120241525061 27/01/2024 NAGESH KUMAR 1745002054WL049499 NAGESH KUMAR 00697 BKID0MG1332 1000 1000 Processed 26/03/2024 005527734 NAGESHKUMAR CANARA BANK(508532)
SubTotal 4000 4000
373 DINDORI MP-45-002-044-001/117-A
(DHAMANGAON) 		1745002044NRG24270120241521629 27/01/2024 Bhugavat 1745002044WL049406 Bhugavat 00697 BKID0MG1334 1540 1540 Processed 26/03/2024 005527734 Bhugavat UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-044-003/11
(DHAMANGAON) 		1745002044NRG24270120241518792 27/01/2024 JEHAR SINGH 1745002044WL049337 JEHAR SINGH 00697 BKID0MG1334 950 950 Processed 26/03/2024 005527734 JEHARSINGH CENTRAL BANK OF INDIA(607115)
375 DINDORI MP-45-002-044-003/116
(DHAMANGAON) 		1745002044NRG24270120241518762 27/01/2024 Anup Lal 1745002044WL049336 Anup Lal 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 AnupLal CENTRAL BANK OF INDIA(607115)
376 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002044NRG24270120241518796 27/01/2024 ANSHRAM 1745002044WL049337 ANSHRAM 00697 BKID0MG1334 190 190 Processed 26/03/2024 005527734 ANSHRAM CENTRAL BANK OF INDIA(607115)
377 DINDORI MP-45-002-044-003/122
(DHAMANGAON) 		1745002044NRG24270120241518799 27/01/2024 GHYANVATI 1745002044WL049337 GHYANVATI 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 GHYANVATI CENTRAL BANK OF INDIA(607115)
378 DINDORI MP-45-002-044-003/122
(DHAMANGAON) 		1745002044NRG24270120241518798 27/01/2024 GULAB 1745002044WL049337 GULAB 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 GULAB UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-044-003/127
(DHAMANGAON) 		1745002044NRG24270120241518766 27/01/2024 DUMARA 1745002044WL049336 DUMARA 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 DUMARA CENTRAL BANK OF INDIA(607115)
380 DINDORI MP-45-002-044-003/129
(DHAMANGAON) 		1745002044NRG24270120241518801 27/01/2024 RAMKALI 1745002044WL049337 RAMKALI 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 RAMKALI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-044-003/151
(DHAMANGAON) 		1745002044NRG24270120241518805 27/01/2024 EALAM LAL 1745002044WL049337 EALAM LAL 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 EALAMLAL CENTRAL BANK OF INDIA(607115)
382 DINDORI MP-45-002-044-003/157-A
(DHAMANGAON) 		1745002044NRG24270120241518807 27/01/2024 KALAVATI 1745002044WL049337 KALAVATI 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 KALAVATI CENTRAL BANK OF INDIA(607115)
383 DINDORI MP-45-002-044-003/157-A
(DHAMANGAON) 		1745002044NRG24270120241518808 27/01/2024 Rajkumar 1745002044WL049337 Rajkumar 00697 BKID0MG1334 1140 1140 Processed 27/03/2024 005527734 Rajkumar INDIAN BANK(607105)
384 DINDORI MP-45-002-044-003/158
(DHAMANGAON) 		1745002044NRG24270120241518809 27/01/2024 MAHA SINGH 1745002044WL049337 MAHA SINGH 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 MAHASINGH UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-044-003/165
(DHAMANGAON) 		1745002044NRG24270120241521631 27/01/2024 RAMVATI 1745002044WL049408 RAMVATI 00697 BKID0MG1334 1547 1547 Processed 26/03/2024 005527734 RAMVATI CANARA BANK(508532)
386 DINDORI MP-45-002-044-003/178
(DHAMANGAON) 		1745002044NRG24270120241518812 27/01/2024 SHANKAR SINGH 1745002044WL049337 SHANKAR SINGH 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
387 DINDORI MP-45-002-044-003/196
(DHAMANGAON) 		1745002044NRG24270120241518815 27/01/2024 RAMBATI 1745002044WL049337 RAMBATI 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 RAMBATI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-044-003/213
(DHAMANGAON) 		1745002044NRG24270120241518817 27/01/2024 RAGHUVAR 1745002044WL049337 RAGHUVAR 00697 BKID0MG1334 950 950 Processed 26/03/2024 005527734 RAGHUVAR BANK OF BARODA(606985)
389 DINDORI MP-45-002-044-003/213
(DHAMANGAON) 		1745002044NRG24270120241518816 27/01/2024 RAGHUVAR 1745002044WL049337 RAGHUVAR 00697 BKID0MG1334 950 950 Processed 27/03/2024 005527734 RAGHUVAR INDIAN BANK(607105)
390 DINDORI MP-45-002-044-003/22
(DHAMANGAON) 		1745002044NRG24270120241518775 27/01/2024 PUNNU LAL 1745002044WL049336 PUNNU LAL 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 PUNNULAL UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-044-003/221
(DHAMANGAON) 		1745002044NRG24270120241518818 27/01/2024 GANPATIYA 1745002044WL049337 GANPATIYA 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 GANPATIYA CENTRAL BANK OF INDIA(607115)
392 DINDORI MP-45-002-044-003/246-a
(DHAMANGAON) 		1745002044NRG24270120241518819 27/01/2024 ANANT 1745002044WL049337 ANANT 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 ANANT CENTRAL BANK OF INDIA(607115)
393 DINDORI MP-45-002-044-003/254
(DHAMANGAON) 		1745002044NRG24270120241518778 27/01/2024 LACHHU 1745002044WL049336 LACHHU 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 LACHHU CANARA BANK(508532)
394 DINDORI MP-45-002-044-003/255
(DHAMANGAON) 		1745002044NRG24270120241518779 27/01/2024 FAGANU LAL 1745002044WL049336 FAGANU LAL 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 FAGANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-044-003/284
(DHAMANGAON) 		1745002044NRG24270120241521630 27/01/2024 NARAYAN 1745002044WL049407 NARAYAN 00697 BKID0MG1334 1050 1050 Processed 27/03/2024 005527734 NARAYAN INDIAN BANK(607105)
396 DINDORI MP-45-002-044-003/32
(DHAMANGAON) 		1745002044NRG24270120241518823 27/01/2024 ASHOK KUMAR 1745002044WL049337 ASHOK KUMAR 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
397 DINDORI MP-45-002-044-003/35
(DHAMANGAON) 		1745002044NRG24270120241518828 27/01/2024 ENDRA SINGH 1745002044WL049337 ENDRA SINGH 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 ENDRASINGH UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-044-003/4
(DHAMANGAON) 		1745002044NRG24270120241518780 27/01/2024 CHAITU LAL 1745002044WL049336 CHAITU LAL 00697 BKID0MG1334 950 950 Processed 27/03/2024 005527734 CHAITULAL NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-044-003/40
(DHAMANGAON) 		1745002044NRG24270120241518829 27/01/2024 SAMPATIYA BAI 1745002044WL049337 SAMPATIYA BAI 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
400 DINDORI MP-45-002-044-003/46
(DHAMANGAON) 		1745002044NRG24270120241518783 27/01/2024 Shashi 1745002044WL049336 Shashi 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 Shashi UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-044-003/54
(DHAMANGAON) 		1745002044NRG24270120241518832 27/01/2024 GOVIND 1745002044WL049337 GOVIND 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 GOVIND CENTRAL BANK OF INDIA(607115)
402 DINDORI MP-45-002-044-003/60
(DHAMANGAON) 		1745002044NRG24270120241518788 27/01/2024 DUMARI LAL 1745002044WL049336 DUMARI LAL 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 DUMARILAL CENTRAL BANK OF INDIA(607115)
403 DINDORI MP-45-002-044-003/74
(DHAMANGAON) 		1745002044NRG24270120241518838 27/01/2024 SHREEBATI 1745002044WL049337 SHREEBATI 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 SHREEBATI CENTRAL BANK OF INDIA(607115)
404 DINDORI MP-45-002-044-003/74-a
(DHAMANGAON) 		1745002044NRG24270120241518840 27/01/2024 DEELEP 1745002044WL049337 DEELEP 00697 BKID0MG1334 1140 1140 Processed 26/03/2024 005527734 DEELEP UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-044-003/96-A
(DHAMANGAON) 		1745002044NRG24270120241518844 27/01/2024 SUKHSEN 1745002044WL049337 SUKHSEN 00697 BKID0MG1334 1140 1140 Processed 27/03/2024 005527734 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36627 36627
406 DINDORI MP-45-002-044-003/47
(DHAMANGAON) 		1745002044NRG24270120241518784 27/01/2024 BHADDU 1745002044WL049336 BHADDU 00697 BKID0NAMRGB 950 950 Processed 26/03/2024 005527734 BHADDU CENTRAL BANK OF INDIA(607115)
407 DINDORI MP-45-002-044-003/9
(DHAMANGAON) 		1745002044NRG24270120241518843 27/01/2024 AMAR SINGH 1745002044WL049337 AMAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 005527734 AMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2090 2090
Total 396791 396791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270124APB_FTO_444957 AXIS BANK UTIB0001397 SHAHAPURA 2800
2 DINDORI MP1745002_270124APB_FTO_444957 Bank of Baroda BARB0DINDIN DINDORI 31140
3 DINDORI MP1745002_270124APB_FTO_444957 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1400
4 DINDORI MP1745002_270124APB_FTO_444957 Canara Bank CNRB0004113 DINDORI 12620
5 DINDORI MP1745002_270124APB_FTO_444957 Central Bank Of India CBIN0283015 DINDORI 40740
6 DINDORI MP1745002_270124APB_FTO_444957 Indian Bank IDIB000D070 DINDORI 8340
7 DINDORI MP1745002_270124APB_FTO_444957 Indian Bank IDIB000D648 Dindori 10740
8 DINDORI MP1745002_270124APB_FTO_444957 Punjab National Bank PUNB0642100 DINDORI MP 15400
9 DINDORI MP1745002_270124APB_FTO_444957 State Bank of India SBIN0001061 DINDORI 77200
10 DINDORI MP1745002_270124APB_FTO_444957 State Bank of India SBIN0005511 SAMNAPUR 1200
11 DINDORI MP1745002_270124APB_FTO_444957 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 71200
12 DINDORI MP1745002_270124APB_FTO_444957 UCO Bank UCBA0002989 DINDORI 2400
13 DINDORI MP1745002_270124APB_FTO_444957 Union Bank of India UBIN0542628 SAKKA 21200
14 DINDORI MP1745002_270124APB_FTO_444957 Union Bank of India UBIN0559482 DINDORI 26894
15 DINDORI MP1745002_270124APB_FTO_444957 India Post Payments Bank IPOS0000001 Dindori 2400
16 DINDORI MP1745002_270124APB_FTO_444957 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 28400
17 DINDORI MP1745002_270124APB_FTO_444957 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4000
18 DINDORI MP1745002_270124APB_FTO_444957 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 36627
19 DINDORI MP1745002_270124APB_FTO_444957 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2090

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