Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:38:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_311223APB_FTO_415307
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-45-002-020-002/100
(TENDUMERMOHTARA) 		1745002000NRG24311220231362569 31/12/2023 SANGEETA MARAVI 1745002WL045349 SANGEETA MARAVI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 SANGEETAMARAVI BANK OF BARODA(606985)
2 DINDORI MP-45-002-020-002/46
(TENDUMERMOHTARA) 		1745002000NRG24311220231362595 31/12/2023 Anil 1745002WL045349 Anil 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Anil BANK OF BARODA(606985)
3 DINDORI MP-45-002-023-003/160-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364899 31/12/2023 Sunita 1745002023WL045404 Sunita 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Sunita INDIAN BANK(607105)
4 DINDORI MP-45-002-023-003/198
(CHHIWALI MAL.) 		1745002023NRG24311220231364908 31/12/2023 Bimla bai 1745002023WL045404 Bimla bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Bimlabai BANK OF BARODA(606985)
5 DINDORI MP-45-002-023-003/52-B
(CHHIWALI MAL.) 		1745002023NRG24311220231364924 31/12/2023 Suneel singh 1745002023WL045404 Suneel singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Suneelsingh INDIAN BANK(607105)
6 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002023NRG24311220231364939 31/12/2023 Kamal Singh Tekam 1745002023WL045404 Kamal Singh Tekam 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 KamalSinghTekam BANK OF BARODA(606985)
7 DINDORI MP-45-002-025-002/145-B
(GHANAGHAT) 		1745002000NRG24311220231363907 31/12/2023 TESURAM 1745002WL045387 TESURAM 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685272707 TESURAM BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-002/161-B
(GHANAGHAT) 		1745002000NRG24311220231363914 31/12/2023 Krishna Kumar 1745002WL045387 Krishna Kumar 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685272707 KrishnaKumar BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-002/230-A
(GHANAGHAT) 		1745002000NRG24311220231363928 31/12/2023 HEMANT KUMAR 1745002WL045387 HEMANT KUMAR 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685272707 HEMANTKUMAR INDIAN BANK(607105)
10 DINDORI MP-45-002-025-002/246-C
(GHANAGHAT) 		1745002000NRG24311220231363931 31/12/2023 Lakshmi 1745002WL045387 Lakshmi 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685272707 Lakshmi BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-002/250-A
(GHANAGHAT) 		1745002000NRG24311220231363935 31/12/2023 Mamta bai 1745002WL045387 Mamta bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685272707 Mamtabai BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-002/357
(GHANAGHAT) 		1745002000NRG24311220231363957 31/12/2023 Rajesh Kumar Maravi 1745002WL045387 Rajesh Kumar Maravi 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685272707 RajeshKumarMaravi BANK OF BARODA(606985)
13 DINDORI MP-45-002-025-002/363
(GHANAGHAT) 		1745002000NRG24311220231363960 31/12/2023 Laxmi Bai 1745002WL045387 Laxmi Bai 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685272707 LaxmiBai UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-025-002/363
(GHANAGHAT) 		1745002000NRG24311220231363959 31/12/2023 Narmadanand Thakur 1745002WL045387 Narmadanand Thakur 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685272707 NarmadanandThakur INDIAN BANK(607105)
15 DINDORI MP-45-002-025-002/84-A
(GHANAGHAT) 		1745002000NRG24311220231363984 31/12/2023 Patma 1745002WL045387 Patma 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685272707 Patma INDUSIND BANK(607189)
16 DINDORI MP-45-002-025-002/99-A
(GHANAGHAT) 		1745002000NRG24311220231363989 31/12/2023 Kela bai 1745002WL045387 Kela bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685272707 Kelabai STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-039-004/112-A
(RAKARIYA) 		1745002000NRG24311220231362138 31/12/2023 SANKHVATI 1745002WL045340 SANKHVATI 00045 BARB0DINDIN 900 900 Processed 13/03/2024 685272707 SANKHVATI BANK OF BARODA(606985)
18 DINDORI MP-45-002-039-004/133-A
(RAKARIYA) 		1745002000NRG24311220231362143 31/12/2023 Rajkaran 1745002WL045340 Rajkaran 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 685272707 Rajkaran STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-039-004/38-A
(RAKARIYA) 		1745002000NRG24311220231362153 31/12/2023 BHAGCHAND 1745002WL045340 BHAGCHAND 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 685272707 BHAGCHAND BANK OF BARODA(606985)
20 DINDORI MP-45-002-039-004/60-B
(RAKARIYA) 		1745002000NRG24311220231362161 31/12/2023 ANJANI DEVI 1745002WL045340 ANJANI DEVI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 685272707 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-039-004/75
(RAKARIYA) 		1745002000NRG24311220231362164 31/12/2023 DEVWATI 1745002WL045340 DEVWATI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 685272707 DEVWATI BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/108-A
(SARHAREE) 		1745002000NRG24311220231364430 31/12/2023 SON SINGH 1745002WL045396 SON SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 SONSINGH BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/263-B
(SARHAREE) 		1745002000NRG24311220231364445 31/12/2023 Shiv kumari 1745002WL045396 Shiv kumari 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685272707 Shivkumari STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-042-001/263-B
(SARHAREE) 		1745002000NRG24311220231364444 31/12/2023 Shiv kumari 1745002WL045396 Shiv kumari 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685272707 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-042-001/311-B
(SARHAREE) 		1745002000NRG24311220231364453 31/12/2023 Bharat 1745002WL045396 Bharat 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Bharat STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-042-001/316-A
(SARHAREE) 		1745002000NRG24311220231364455 31/12/2023 Kusum bai 1745002WL045396 Kusum bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Kusumbai BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/371
(SARHAREE) 		1745002000NRG24311220231364465 31/12/2023 YASVANT SINGH 1745002WL045396 YASVANT SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 YASVANTSINGH STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-042-001/374-A
(SARHAREE) 		1745002000NRG24311220231364466 31/12/2023 Sangeeta 1745002WL045396 Sangeeta 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Sangeeta BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/411
(SARHAREE) 		1745002000NRG24311220231364473 31/12/2023 MOHAN SINGH 1745002WL045396 MOHAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 MOHANSINGH BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/411-B
(SARHAREE) 		1745002000NRG24311220231364474 31/12/2023 Durga Bai 1745002WL045396 Durga Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 DurgaBai BANK OF BARODA(606985)
31 DINDORI MP-45-002-042-001/415
(SARHAREE) 		1745002000NRG24311220231364476 31/12/2023 SANTOSH SINGH 1745002WL045396 SANTOSH SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-042-001/46
(SARHAREE) 		1745002000NRG24311220231364488 31/12/2023 Durga bai 1745002WL045396 Durga bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Durgabai BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/46-A
(SARHAREE) 		1745002000NRG24311220231364489 31/12/2023 Mamta Bai 1745002WL045396 Mamta Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 MamtaBai BANK OF BARODA(606985)
34 DINDORI MP-45-002-042-001/484-A
(SARHAREE) 		1745002000NRG24311220231364491 31/12/2023 Aenu bai 1745002WL045396 Aenu bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Aenubai BANK OF BARODA(606985)
35 DINDORI MP-45-002-042-001/485
(SARHAREE) 		1745002000NRG24311220231364493 31/12/2023 Koyali bai 1745002WL045396 Koyali bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Koyalibai BANK OF BARODA(606985)
36 DINDORI MP-45-002-042-001/510-A
(SARHAREE) 		1745002000NRG24311220231364499 31/12/2023 Gulbadan 1745002WL045396 Gulbadan 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Gulbadan STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-042-001/513-A
(SARHAREE) 		1745002000NRG24311220231364500 31/12/2023 NILU BAI 1745002WL045396 NILU BAI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685272707 NILUBAI BANK OF BARODA(606985)
38 DINDORI MP-45-002-042-001/528-B
(SARHAREE) 		1745002000NRG24311220231364503 31/12/2023 Parvati Bai 1745002WL045396 Parvati Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 ParvatiBai STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002000NRG24311220231364504 31/12/2023 LAXMI BAI 1745002WL045396 LAXMI BAI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685272707 LAXMIBAI BANK OF BARODA(606985)
40 DINDORI MP-45-002-042-001/574-A
(SARHAREE) 		1745002000NRG24311220231364506 31/12/2023 Shanti Bai 1745002WL045396 Shanti Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 ShantiBai STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-042-001/591-A
(SARHAREE) 		1745002000NRG24311220231364513 31/12/2023 Bhoj kumar 1745002WL045396 Bhoj kumar 00045 BARB0DINDIN 600 600 Processed 13/03/2024 685272707 Bhojkumar BANK OF BARODA(606985)
42 DINDORI MP-45-002-042-001/602-A
(SARHAREE) 		1745002000NRG24311220231364514 31/12/2023 Minakshi 1745002WL045396 Minakshi 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Minakshi BANK OF BARODA(606985)
43 DINDORI MP-45-002-042-001/640
(SARHAREE) 		1745002000NRG24311220231364523 31/12/2023 SARSHVATI 1745002WL045396 SARSHVATI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 SARSHVATI BANK OF BARODA(606985)
44 DINDORI MP-45-002-042-001/655-A
(SARHAREE) 		1745002000NRG24311220231364527 31/12/2023 Rajkumari 1745002WL045396 Rajkumari 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685272707 Rajkumari BANK OF BARODA(606985)
45 DINDORI MP-45-002-042-001/74-A
(SARHAREE) 		1745002000NRG24311220231364532 31/12/2023 Santoshi 1745002WL045396 Santoshi 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Santoshi INDIAN BANK(607105)
46 DINDORI MP-45-002-042-001/91-B
(SARHAREE) 		1745002000NRG24311220231364540 31/12/2023 Jagdish 1745002WL045396 Jagdish 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-054-003/199
(KHIRSAREE) 		1745002000NRG24311220231363623 31/12/2023 LAXMI 1745002WL045376 LAXMI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685272707 LAXMI BANK OF BARODA(606985)
48 DINDORI MP-45-002-058-002/102-A
(UDRI MAL) 		1745002000NRG24311220231362759 31/12/2023 KRASHNA BAI 1745002WL045355 KRASHNA BAI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685272707 KRASHNABAI BANK OF BARODA(606985)
49 DINDORI MP-45-002-058-002/154
(UDRI MAL) 		1745002000NRG24311220231362812 31/12/2023 Subhadra 1745002WL045355 Subhadra 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685272707 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-058-002/165
(UDRI MAL) 		1745002000NRG24311220231362828 31/12/2023 RAMPYARI 1745002WL045355 RAMPYARI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685272707 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-058-002/177
(UDRI MAL) 		1745002000NRG24311220231362842 31/12/2023 Manmatiya 1745002WL045355 Manmatiya 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685272707 Manmatiya BANK OF BARODA(606985)
52 DINDORI MP-45-002-058-002/180
(UDRI MAL) 		1745002000NRG24311220231362848 31/12/2023 CHANDRAKALI 1745002WL045355 CHANDRAKALI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685272707 CHANDRAKALI BANK OF BARODA(606985)
SubTotal 58500 58500
53 DINDORI MP-45-002-020-002/24-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231362584 31/12/2023 PREMI BAI 1745002WL045349 PREMI BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685272707 PREMIBAI CANARA BANK(508532)
54 DINDORI MP-45-002-020-002/36
(TENDUMERMOHTARA) 		1745002000NRG24311220231362590 31/12/2023 GIRJA 1745002WL045349 GIRJA 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685272707 GIRJA CANARA BANK(508532)
55 DINDORI MP-45-002-020-002/52-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231362599 31/12/2023 SONA BAI 1745002WL045349 SONA BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685272707 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-020-002/68
(TENDUMERMOHTARA) 		1745002000NRG24311220231362608 31/12/2023 ARTI 1745002WL045349 ARTI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685272707 ARTI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-002/90
(TENDUMERMOHTARA) 		1745002000NRG24311220231362623 31/12/2023 RAMBATI 1745002WL045349 RAMBATI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685272707 RAMBATI CANARA BANK(508532)
58 DINDORI MP-45-002-023-003/95-D
(CHHIWALI MAL.) 		1745002023NRG24311220231364942 31/12/2023 KaiKai bai paraste 1745002023WL045404 KaiKai bai paraste 00078 CNRB0004113 800 800 Processed 13/03/2024 685272707 KaiKaibaiparaste STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-039-004/112
(RAKARIYA) 		1745002000NRG24311220231362137 31/12/2023 KALI BAI 1745002WL045340 KALI BAI 00078 CNRB0004113 1080 1080 Processed 13/03/2024 685272707 KALIBAI CANARA BANK(508532)
60 DINDORI MP-45-002-042-001/149
(SARHAREE) 		1745002000NRG24311220231364435 31/12/2023 NARAYAN SINGH 1745002WL045396 NARAYAN SINGH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685272707 NARAYANSINGH UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-042-001/457-A
(SARHAREE) 		1745002000NRG24311220231364487 31/12/2023 Sarshvati 1745002WL045396 Sarshvati 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685272707 Sarshvati CANARA BANK(508532)
62 DINDORI MP-45-002-042-001/643
(SARHAREE) 		1745002000NRG24311220231364524 31/12/2023 Girja bai 1745002WL045396 Girja bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685272707 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-058-002/179-B
(UDRI MAL) 		1745002000NRG24311220231362846 31/12/2023 RAM SINGH 1745002WL045355 RAM SINGH 00078 CNRB0004113 1050 1050 Processed 13/03/2024 685272707 RAMSINGH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-058-002/79
(UDRI MAL) 		1745002000NRG24311220231363195 31/12/2023 JHAMESH bAi 1745002WL045360 JHAMESH bAi 00078 CNRB0004113 1206 1206 Processed 13/03/2024 685272707 JHAMESHbAi CANARA BANK(508532)
SubTotal 13736 13736
65 DINDORI MP-45-002-020-002/101
(TENDUMERMOHTARA) 		1745002000NRG24311220231362570 31/12/2023 HEMVATI BAI MRABI 1745002WL045349 HEMVATI BAI MRABI 00089 CBIN0283015 800 800 Processed 13/03/2024 685272707 HEMVATIBAIMRABI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-020-002/102
(TENDUMERMOHTARA) 		1745002000NRG24311220231362571 31/12/2023 SUKHMAT BAI 1745002WL045349 SUKHMAT BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 SUKHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-020-002/105
(TENDUMERMOHTARA) 		1745002000NRG24311220231362572 31/12/2023 KRISHNA BAI 1745002WL045349 KRISHNA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 KRISHNABAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-002/106
(TENDUMERMOHTARA) 		1745002000NRG24311220231362573 31/12/2023 SARASVATI 1745002WL045349 SARASVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 SARASVATI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002000NRG24311220231362574 31/12/2023 BHUPAT SINGH 1745002WL045349 BHUPAT SINGH 00089 CBIN0283015 400 400 Processed 13/03/2024 685272707 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-002/109-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231362575 31/12/2023 NIRMILA BAI UEEKE 1745002WL045349 NIRMILA BAI UEEKE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 NIRMILABAIUEEKE CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-002/109-B
(TENDUMERMOHTARA) 		1745002000NRG24311220231362576 31/12/2023 NILAM PARASTE 1745002WL045349 NILAM PARASTE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 NILAMPARASTE CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-002/111
(TENDUMERMOHTARA) 		1745002000NRG24311220231362577 31/12/2023 Sarasvati 1745002WL045349 Sarasvati 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685272707 Sarasvati UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-020-002/135
(TENDUMERMOHTARA) 		1745002000NRG24311220231362579 31/12/2023 MAIKI 1745002WL045349 MAIKI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 MAIKI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-002/17
(TENDUMERMOHTARA) 		1745002000NRG24311220231362580 31/12/2023 SHAKUNTLA BAI 1745002WL045349 SHAKUNTLA BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685272707 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-002/19-B
(TENDUMERMOHTARA) 		1745002000NRG24311220231362582 31/12/2023 GEERJA BAI 1745002WL045349 GEERJA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 GEERJABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-002/22
(TENDUMERMOHTARA) 		1745002000NRG24311220231362583 31/12/2023 CHAMELI BAI 1745002WL045349 CHAMELI BAI 00089 CBIN0283015 600 600 Processed 13/03/2024 685272707 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-002/26
(TENDUMERMOHTARA) 		1745002000NRG24311220231362585 31/12/2023 KOMAL SINGH 1745002WL045349 KOMAL SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-020-002/26-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231362586 31/12/2023 SUSEELA BAI 1745002WL045349 SUSEELA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 SUSEELABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-002/30
(TENDUMERMOHTARA) 		1745002000NRG24311220231362588 31/12/2023 RAMESH SINGH SARIYAM 1745002WL045349 RAMESH SINGH SARIYAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 RAMESHSINGHSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-020-002/35
(TENDUMERMOHTARA) 		1745002000NRG24311220231362589 31/12/2023 CHAMPA 1745002WL045349 CHAMPA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 CHAMPA STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002000NRG24311220231362591 31/12/2023 RUKVATI 1745002WL045349 RUKVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 RUKVATI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-002/41
(TENDUMERMOHTARA) 		1745002000NRG24311220231362592 31/12/2023 SIYA BAI 1745002WL045349 SIYA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 SIYABAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-002/42
(TENDUMERMOHTARA) 		1745002000NRG24311220231362593 31/12/2023 HARIYARO 1745002WL045349 HARIYARO 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 HARIYARO CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-002/44
(TENDUMERMOHTARA) 		1745002000NRG24311220231362594 31/12/2023 SALIK RAM 1745002WL045349 SALIK RAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 SALIKRAM CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-002/50
(TENDUMERMOHTARA) 		1745002000NRG24311220231362596 31/12/2023 LEELA BAI PARASTE 1745002WL045349 LEELA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 LEELABAIPARASTE CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231362597 31/12/2023 KIRSHNA BAI 1745002WL045349 KIRSHNA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 KIRSHNABAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-002/52
(TENDUMERMOHTARA) 		1745002000NRG24311220231362598 31/12/2023 RAMLI BAI 1745002WL045349 RAMLI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 RAMLIBAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-002/53
(TENDUMERMOHTARA) 		1745002000NRG24311220231362600 31/12/2023 BRAHSPATI 1745002WL045349 BRAHSPATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 BRAHSPATI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002000NRG24311220231362601 31/12/2023 PHULLI BAI CHIRAEYA 1745002WL045349 PHULLI BAI CHIRAEYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 PHULLIBAICHIRAEYA CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-002/56
(TENDUMERMOHTARA) 		1745002000NRG24311220231362602 31/12/2023 RAMESH SINGH 1745002WL045349 RAMESH SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002000NRG24311220231362605 31/12/2023 KIRAN BAI 1745002WL045349 KIRAN BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685272707 KIRANBAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002000NRG24311220231362604 31/12/2023 RADHESHYAM 1745002WL045349 RADHESHYAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 RADHESHYAM CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-002/61
(TENDUMERMOHTARA) 		1745002000NRG24311220231362606 31/12/2023 DROPTI BAI 1745002WL045349 DROPTI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 DROPTIBAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-002/76
(TENDUMERMOHTARA) 		1745002000NRG24311220231362610 31/12/2023 BHAGVATI 1745002WL045349 BHAGVATI 00089 CBIN0283015 800 800 Processed 13/03/2024 685272707 BHAGVATI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-002/80
(TENDUMERMOHTARA) 		1745002000NRG24311220231362612 31/12/2023 OMBATI BAI SIYAM 1745002WL045349 OMBATI BAI SIYAM 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685272707 OMBATIBAISIYAM CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-002/80
(TENDUMERMOHTARA) 		1745002000NRG24311220231362611 31/12/2023 SURESH SINGH 1745002WL045349 SURESH SINGH 00089 CBIN0283015 600 600 Processed 13/03/2024 685272707 SURESHSINGH CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-002/82
(TENDUMERMOHTARA) 		1745002000NRG24311220231362613 31/12/2023 ROOPVATI 1745002WL045349 ROOPVATI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685272707 ROOPVATI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-002/84
(TENDUMERMOHTARA) 		1745002000NRG24311220231362614 31/12/2023 JAYMATI BAI 1745002WL045349 JAYMATI BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685272707 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-002/85
(TENDUMERMOHTARA) 		1745002000NRG24311220231362615 31/12/2023 JAMNA SINGH 1745002WL045349 JAMNA SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 JAMNASINGH CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002000NRG24311220231362617 31/12/2023 SAKUNTLA BAI 1745002WL045349 SAKUNTLA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-002/88
(TENDUMERMOHTARA) 		1745002000NRG24311220231362619 31/12/2023 SONVATI 1745002WL045349 SONVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 SONVATI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-002/89
(TENDUMERMOHTARA) 		1745002000NRG24311220231362620 31/12/2023 UDAY SINGH 1745002WL045349 UDAY SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 UDAYSINGH CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-002/9
(TENDUMERMOHTARA) 		1745002000NRG24311220231362621 31/12/2023 FULA BAI 1745002WL045349 FULA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 FULABAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-002/91
(TENDUMERMOHTARA) 		1745002000NRG24311220231362624 31/12/2023 NIRMILA 1745002WL045349 NIRMILA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 NIRMILA CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-002/98
(TENDUMERMOHTARA) 		1745002000NRG24311220231362625 31/12/2023 ANSUIYA BAI 1745002WL045349 ANSUIYA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-039-004/166
(RAKARIYA) 		1745002000NRG24311220231362150 31/12/2023 BIRAJO BAI 1745002WL045340 BIRAJO BAI 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685272707 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-039-004/64-A
(RAKARIYA) 		1745002000NRG24311220231362162 31/12/2023 SOMTI BAI 1745002WL045340 SOMTI BAI 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685272707 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-052-001/504
(DHANUWASAGAR) 		1745002000NRG24311220231363611 31/12/2023 SHEETA 1745002WL045376 SHEETA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685272707 SHEETA INDUSIND BANK(607189)
109 DINDORI MP-45-002-058-002/139
(UDRI MAL) 		1745002000NRG24311220231362793 31/12/2023 SARASWATI BAI 1745002WL045355 SARASWATI BAI 00089 CBIN0283015 1050 1050 Processed 13/03/2024 685272707 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-058-002/148-B
(UDRI MAL) 		1745002000NRG24311220231362807 31/12/2023 Lalit Kumar 1745002WL045355 Lalit Kumar 00089 CBIN0283015 525 525 Processed 13/03/2024 685272707 LalitKumar UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-058-002/163-A
(UDRI MAL) 		1745002000NRG24311220231362826 31/12/2023 MALTI BAI 1745002WL045355 MALTI BAI 00089 CBIN0283015 1050 1050 Processed 13/03/2024 685272707 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51185 51185
112 DINDORI MP-45-002-042-001/381-A
(SARHAREE) 		1745002000NRG24311220231364468 31/12/2023 Rajaram 1745002WL045396 Rajaram 00165 IBKL0001555 1326 1326 Processed 13/03/2024 685272707 Rajaram INDIAN BANK(607105)
113 DINDORI MP-45-002-058-001/8
(UDRI MAL) 		1745002000NRG24311220231363184 31/12/2023 RAJU 1745002WL045360 RAJU 00165 IBKL0001555 1206 1206 Processed 13/03/2024 685272707 RAJU IDBI BANK(607095)
SubTotal 2532 2532
114 DINDORI MP-45-002-020-002/86-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231362618 31/12/2023 RITESHVARI 1745002WL045349 RITESHVARI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685272707 RITESHVARI INDIAN BANK(607105)
115 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002023NRG24311220231364893 31/12/2023 Aditya maravi 1745002023WL045404 Aditya maravi 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685272707 Adityamaravi INDIAN BANK(607105)
116 DINDORI MP-45-002-023-003/149
(CHHIWALI MAL.) 		1745002023NRG24311220231364895 31/12/2023 SANTOSH SINGH 1745002023WL045404 SANTOSH SINGH 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685272707 SANTOSHSINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-023-003/153
(CHHIWALI MAL.) 		1745002023NRG24311220231364897 31/12/2023 Rajni 1745002023WL045404 Rajni 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685272707 Rajni INDIAN BANK(607105)
118 DINDORI MP-45-002-023-003/212
(CHHIWALI MAL.) 		1745002023NRG24311220231364910 31/12/2023 Sarswati Singh Gond 1745002023WL045404 Sarswati Singh Gond 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685272707 SarswatiSinghGond FINO PAYMENTS BANK LTD(608001)
119 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364936 31/12/2023 Mangli bai 1745002023WL045404 Mangli bai 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685272707 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-025-002/2-A
(GHANAGHAT) 		1745002000NRG24311220231363924 31/12/2023 teuram 1745002WL045387 teuram 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685272707 teuram INDIAN BANK(607105)
121 DINDORI MP-45-002-025-002/251-B
(GHANAGHAT) 		1745002000NRG24311220231363937 31/12/2023 om prakash 1745002WL045387 om prakash 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685272707 omprakash NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-025-002/251-B
(GHANAGHAT) 		1745002000NRG24311220231363936 31/12/2023 om prakash 1745002WL045387 om prakash 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685272707 omprakash INDIAN BANK(607105)
123 DINDORI MP-45-002-025-002/272-A
(GHANAGHAT) 		1745002000NRG24311220231363944 31/12/2023 Narbad Singh 1745002WL045387 Narbad Singh 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685272707 NarbadSingh INDIAN BANK(607105)
124 DINDORI MP-45-002-039-004/91-B
(RAKARIYA) 		1745002000NRG24311220231362175 31/12/2023 DEV WATI 1745002WL045340 DEV WATI 00176 IDIB000D070 900 900 Processed 13/03/2024 685272707 DEVWATI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-042-001/369-B
(SARHAREE) 		1745002000NRG24311220231364462 31/12/2023 Chandramani 1745002WL045396 Chandramani 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685272707 Chandramani INDIAN BANK(607105)
126 DINDORI MP-45-002-042-001/39-A
(SARHAREE) 		1745002000NRG24311220231364470 31/12/2023 Deepika 1745002WL045396 Deepika 00176 IDIB000D070 1326 1326 Processed 13/03/2024 685272707 Deepika INDIAN BANK(607105)
127 DINDORI MP-45-002-052-001/67
(DHANUWASAGAR) 		1745002000NRG24311220231363619 31/12/2023 ARUN KUMAR 1745002WL045376 ARUN KUMAR 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685272707 ARUNKUMAR INDIAN BANK(607105)
128 DINDORI MP-45-002-058-001/232-A
(UDRI MAL) 		1745002000NRG24311220231363198 31/12/2023 KAMALEE BAI 1745002WL045361 KAMALEE BAI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 685272707 KAMALEEBAI INDIAN BANK(607105)
129 DINDORI MP-45-002-058-002/117
(UDRI MAL) 		1745002000NRG24311220231362773 31/12/2023 POOJA BEOHAR 1745002WL045355 POOJA BEOHAR 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685272707 POOJABEOHAR INDIAN BANK(607105)
130 DINDORI MP-45-002-058-002/123
(UDRI MAL) 		1745002000NRG24311220231362776 31/12/2023 SAVITRI BAI 1745002WL045355 SAVITRI BAI 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685272707 SAVITRIBAI INDIAN BANK(607105)
131 DINDORI MP-45-002-058-002/123-A
(UDRI MAL) 		1745002000NRG24311220231362777 31/12/2023 KAMLESH KUMAR 1745002WL045355 KAMLESH KUMAR 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685272707 KAMLESHKUMAR INDIAN BANK(607105)
132 DINDORI MP-45-002-058-002/123-B
(UDRI MAL) 		1745002000NRG24311220231362778 31/12/2023 Jageshwar 1745002WL045355 Jageshwar 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685272707 Jageshwar INDIAN BANK(607105)
133 DINDORI MP-45-002-058-002/126-C
(UDRI MAL) 		1745002000NRG24311220231362780 31/12/2023 Janak Lal 1745002WL045355 Janak Lal 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685272707 JanakLal INDIAN BANK(607105)
134 DINDORI MP-45-002-058-002/144-B
(UDRI MAL) 		1745002000NRG24311220231362802 31/12/2023 Gandhu Singh 1745002WL045355 Gandhu Singh 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685272707 GandhuSingh INDIAN BANK(607105)
135 DINDORI MP-45-002-058-002/166-A
(UDRI MAL) 		1745002000NRG24311220231362829 31/12/2023 Anusuaiya 1745002WL045355 Anusuaiya 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685272707 Anusuaiya INDIAN BANK(607105)
136 DINDORI MP-45-002-058-002/186-B
(UDRI MAL) 		1745002000NRG24311220231362858 31/12/2023 Trishala 1745002WL045355 Trishala 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685272707 Trishala BANK OF BARODA(606985)
137 DINDORI MP-45-002-058-002/190-B
(UDRI MAL) 		1745002000NRG24311220231362865 31/12/2023 Varsha 1745002WL045355 Varsha 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685272707 Varsha INDIAN BANK(607105)
138 DINDORI MP-45-002-058-002/198
(UDRI MAL) 		1745002000NRG24311220231362871 31/12/2023 HEMLATA KUSRAM 1745002WL045355 HEMLATA KUSRAM 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685272707 HEMLATAKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-058-002/94-A
(UDRI MAL) 		1745002000NRG24311220231363209 31/12/2023 gopal singh dhurwey 1745002WL045361 gopal singh dhurwey 00176 IDIB000D070 1140 1140 Processed 13/03/2024 685272707 gopalsinghdhurwey INDUSIND BANK(607189)
SubTotal 28606 28606
140 DINDORI MP-45-002-020-002/17-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231362581 31/12/2023 DEVANTEE 1745002WL045349 DEVANTEE 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685272707 DEVANTEE INDIAN BANK(607105)
141 DINDORI MP-45-002-023-003/82
(CHHIWALI MAL.) 		1745002023NRG24311220231364935 31/12/2023 amar Singh Tekam 1745002023WL045404 amar Singh Tekam 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685272707 amarSinghTekam INDIAN BANK(607105)
142 DINDORI MP-45-002-025-002/210-A
(GHANAGHAT) 		1745002000NRG24311220231363926 31/12/2023 Indravati 1745002WL045387 Indravati 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685272707 Indravati INDIAN BANK(607105)
143 DINDORI MP-45-002-025-002/255-A
(GHANAGHAT) 		1745002000NRG24311220231363938 31/12/2023 Sarman 1745002WL045387 Sarman 00176 IDIB000D648 800 800 Processed 13/03/2024 685272707 Sarman INDIAN BANK(607105)
144 DINDORI MP-45-002-025-002/272-B
(GHANAGHAT) 		1745002000NRG24311220231363945 31/12/2023 Digamber 1745002WL045387 Digamber 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685272707 Digamber INDIAN BANK(607105)
145 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002000NRG24311220231363952 31/12/2023 Gomati 1745002WL045387 Gomati 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685272707 Gomati STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002000NRG24311220231363951 31/12/2023 Suresh 1745002WL045387 Suresh 00176 IDIB000D648 800 800 Processed 13/03/2024 685272707 Suresh INDIAN BANK(607105)
147 DINDORI MP-45-002-025-002/355
(GHANAGHAT) 		1745002000NRG24311220231363956 31/12/2023 Chouhan 1745002WL045387 Chouhan 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685272707 Chouhan INDIAN BANK(607105)
148 DINDORI MP-45-002-025-002/371
(GHANAGHAT) 		1745002000NRG24311220231363962 31/12/2023 Balkrisan Banwasi 1745002WL045387 Balkrisan Banwasi 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685272707 BalkrisanBanwasi INDIAN BANK(607105)
149 DINDORI MP-45-002-042-001/84-A
(SARHAREE) 		1745002000NRG24311220231364537 31/12/2023 Kushum 1745002WL045396 Kushum 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685272707 Kushum INDIAN BANK(607105)
150 DINDORI MP-45-002-058-001/190
(UDRI MAL) 		1745002000NRG24311220231363197 31/12/2023 abhishek kumar chandel 1745002WL045361 abhishek kumar chandel 00176 IDIB000D648 1140 1140 Processed 13/03/2024 685272707 abhishekkumarchandel NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-058-002/133
(UDRI MAL) 		1745002000NRG24311220231362787 31/12/2023 Om Prakash 1745002WL045355 Om Prakash 00176 IDIB000D648 1050 1050 Processed 13/03/2024 685272707 OmPrakash INDIAN BANK(607105)
152 DINDORI MP-45-002-058-002/136
(UDRI MAL) 		1745002000NRG24311220231362790 31/12/2023 ASHA RAM 1745002WL045355 ASHA RAM 00176 IDIB000D648 1050 1050 Processed 13/03/2024 685272707 ASHARAM INDIAN BANK(607105)
153 DINDORI MP-45-002-058-002/139-C
(UDRI MAL) 		1745002000NRG24311220231362794 31/12/2023 Suman Singh 1745002WL045355 Suman Singh 00176 IDIB000D648 1050 1050 Processed 13/03/2024 685272707 SumanSingh UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-058-002/140-A
(UDRI MAL) 		1745002000NRG24311220231362795 31/12/2023 Subhash Kumar 1745002WL045355 Subhash Kumar 00176 IDIB000D648 1050 1050 Processed 13/03/2024 685272707 SubhashKumar INDIAN BANK(607105)
155 DINDORI MP-45-002-058-002/161-A
(UDRI MAL) 		1745002000NRG24311220231362822 31/12/2023 Gouri Bai 1745002WL045355 Gouri Bai 00176 IDIB000D648 1050 1050 Processed 13/03/2024 685272707 GouriBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-058-002/193-C
(UDRI MAL) 		1745002000NRG24311220231362867 31/12/2023 maniram 1745002WL045355 maniram 00176 IDIB000D648 1050 1050 Processed 13/03/2024 685272707 maniram BANK OF BARODA(606985)
SubTotal 17640 17640
157 DINDORI MP-45-002-023-003/219
(CHHIWALI MAL.) 		1745002023NRG24311220231364911 31/12/2023 Santosh Kumar 1745002023WL045404 Santosh Kumar 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685272707 SantoshKumar PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-023-003/39
(CHHIWALI MAL.) 		1745002023NRG24311220231364917 31/12/2023 sem bai 1745002023WL045404 sem bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685272707 sembai PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-023-003/48-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364922 31/12/2023 Sangita Bai Marko 1745002023WL045404 Sangita Bai Marko 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685272707 SangitaBaiMarko PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-025-002/101
(GHANAGHAT) 		1745002000NRG24311220231363894 31/12/2023 PHOOLA BAI 1745002WL045387 PHOOLA BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685272707 PHOOLABAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-025-002/101-A
(GHANAGHAT) 		1745002000NRG24311220231363895 31/12/2023 Sunita 1745002WL045387 Sunita 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685272707 Sunita INDIAN BANK(607105)
162 DINDORI MP-45-002-025-002/101-B
(GHANAGHAT) 		1745002000NRG24311220231363896 31/12/2023 Laxmi 1745002WL045387 Laxmi 00354 PUNB0642100 200 200 Processed 13/03/2024 685272707 Laxmi PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-025-002/145-C
(GHANAGHAT) 		1745002000NRG24311220231363908 31/12/2023 ramlal 1745002WL045387 ramlal 00354 PUNB0642100 800 800 Processed 13/03/2024 685272707 ramlal PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-025-002/146-A
(GHANAGHAT) 		1745002000NRG24311220231363909 31/12/2023 SILOCHANA 1745002WL045387 SILOCHANA 00354 PUNB0642100 200 200 Processed 13/03/2024 685272707 SILOCHANA BANK OF BARODA(606985)
165 DINDORI MP-45-002-025-002/359
(GHANAGHAT) 		1745002000NRG24311220231363958 31/12/2023 Kosilya 1745002WL045387 Kosilya 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685272707 Kosilya INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-025-002/371
(GHANAGHAT) 		1745002000NRG24311220231363961 31/12/2023 Somati 1745002WL045387 Somati 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685272707 Somati PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-025-002/93-A
(GHANAGHAT) 		1745002000NRG24311220231363987 31/12/2023 Parwabati 1745002WL045387 Parwabati 00354 PUNB0642100 600 600 Processed 13/03/2024 685272707 Parwabati PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-042-001/245-A
(SARHAREE) 		1745002000NRG24311220231364443 31/12/2023 Mohvati 1745002WL045396 Mohvati 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685272707 Mohvati STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-042-001/643
(SARHAREE) 		1745002000NRG24311220231364525 31/12/2023 Mangal Singh 1745002WL045396 Mangal Singh 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685272707 MangalSingh CANARA BANK(508532)
170 DINDORI MP-45-002-054-003/72
(KHIRSAREE) 		1745002000NRG24311220231363626 31/12/2023 PANCHWATI 1745002WL045376 PANCHWATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685272707 PANCHWATI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002000NRG24311220231363183 31/12/2023 Maiki Bai 1745002WL045360 Maiki Bai 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685272707 MaikiBai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-058-002/105-A
(UDRI MAL) 		1745002000NRG24311220231362763 31/12/2023 SUNITA BAI 1745002WL045355 SUNITA BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 SUNITABAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-058-002/113
(UDRI MAL) 		1745002000NRG24311220231362771 31/12/2023 BHANVATI 1745002WL045355 BHANVATI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 BHANVATI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-058-002/116-A
(UDRI MAL) 		1745002000NRG24311220231362772 31/12/2023 Sunni Bai 1745002WL045355 Sunni Bai 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 SunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-058-002/12
(UDRI MAL) 		1745002000NRG24311220231362774 31/12/2023 Buddhan Bai 1745002WL045355 Buddhan Bai 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 BuddhanBai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-058-002/147-B
(UDRI MAL) 		1745002000NRG24311220231362805 31/12/2023 Bismat Bai 1745002WL045355 Bismat Bai 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 BismatBai PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-058-002/155-A
(UDRI MAL) 		1745002000NRG24311220231362813 31/12/2023 SIYA BAI 1745002WL045355 SIYA BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 SIYABAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-058-002/155-C
(UDRI MAL) 		1745002000NRG24311220231362815 31/12/2023 Pappi Shyam 1745002WL045355 Pappi Shyam 00354 PUNB0642100 875 875 Processed 13/03/2024 685272707 PappiShyam STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-058-002/168-A
(UDRI MAL) 		1745002000NRG24311220231362832 31/12/2023 Imla 1745002WL045355 Imla 00354 PUNB0642100 700 700 Processed 13/03/2024 685272707 Imla PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-058-002/169
(UDRI MAL) 		1745002000NRG24311220231362833 31/12/2023 SARITA 1745002WL045355 SARITA 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 SARITA PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002000NRG24311220231362835 31/12/2023 OMVATI 1745002WL045355 OMVATI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 OMVATI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-058-002/170-A
(UDRI MAL) 		1745002000NRG24311220231362837 31/12/2023 RANJANA BAI 1745002WL045355 RANJANA BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 RANJANABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-058-002/180-A
(UDRI MAL) 		1745002000NRG24311220231362849 31/12/2023 RAJANI BAI 1745002WL045355 RAJANI BAI 00354 PUNB0642100 350 350 Processed 13/03/2024 685272707 RAJANIBAI UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-058-002/186-C
(UDRI MAL) 		1745002000NRG24311220231362859 31/12/2023 Subhadra Saiyam 1745002WL045355 Subhadra Saiyam 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 SubhadraSaiyam INDIAN BANK(607105)
185 DINDORI MP-45-002-058-002/196-B
(UDRI MAL) 		1745002000NRG24311220231362869 31/12/2023 SANJAY SINGH SHYAM 1745002WL045355 SANJAY SINGH SHYAM 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 SANJAYSINGHSHYAM STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-058-002/245
(UDRI MAL) 		1745002000NRG24311220231362875 31/12/2023 suneel kumar 1745002WL045355 suneel kumar 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 suneelkumar UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-058-002/50-B
(UDRI MAL) 		1745002000NRG24311220231362877 31/12/2023 Raj Kumar 1745002WL045355 Raj Kumar 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272707 RajKumar PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-058-002/79
(UDRI MAL) 		1745002000NRG24311220231363194 31/12/2023 LAL SINGH 1745002WL045360 LAL SINGH 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685272707 LALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30987 30987
189 DINDORI MP-45-002-023-003/127-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364891 31/12/2023 RAMBATI BAI 1745002023WL045404 RAMBATI BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 RAMBATIBAI INDIAN BANK(607105)
190 DINDORI MP-45-002-023-003/150
(CHHIWALI MAL.) 		1745002023NRG24311220231364896 31/12/2023 kaushilya bai 1745002023WL045404 kaushilya bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 kaushilyabai STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-023-003/153-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364898 31/12/2023 Amirta bai 1745002023WL045404 Amirta bai 00415 SBIN0001061 800 800 Processed 13/03/2024 685272707 Amirtabai STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-023-003/62
(CHHIWALI MAL.) 		1745002023NRG24311220231364927 31/12/2023 lamiya bai 1745002023WL045404 lamiya bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 lamiyabai STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-023-003/62-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364928 31/12/2023 Sindhiya bai marko 1745002023WL045404 Sindhiya bai marko 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Sindhiyabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-023-003/70
(CHHIWALI MAL.) 		1745002023NRG24311220231364931 31/12/2023 Dropti bai uikey 1745002023WL045404 Dropti bai uikey 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Droptibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-023-003/95
(CHHIWALI MAL.) 		1745002023NRG24311220231364941 31/12/2023 SHUKHMAT 1745002023WL045404 SHUKHMAT 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 SHUKHMAT STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-023-003/98
(CHHIWALI MAL.) 		1745002023NRG24311220231364943 31/12/2023 Savitri bai 1745002023WL045404 Savitri bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 Savitribai STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-025-002/112
(GHANAGHAT) 		1745002000NRG24311220231363898 31/12/2023 ghyanvati 1745002WL045387 ghyanvati 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 ghyanvati STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-025-002/137-B
(GHANAGHAT) 		1745002000NRG24311220231363904 31/12/2023 chandrakali thakur 1745002WL045387 chandrakali thakur 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 chandrakalithakur STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-025-002/145
(GHANAGHAT) 		1745002000NRG24311220231363906 31/12/2023 INDARA BAI 1745002WL045387 INDARA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 INDARABAI CENTRAL BANK OF INDIA(607115)
200 DINDORI MP-45-002-025-002/165
(GHANAGHAT) 		1745002000NRG24311220231363916 31/12/2023 Dayawati 1745002WL045387 Dayawati 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 Dayawati PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-025-002/193-A
(GHANAGHAT) 		1745002000NRG24311220231363922 31/12/2023 meera 1745002WL045387 meera 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 meera INDUSIND BANK(607189)
202 DINDORI MP-45-002-025-002/21-A
(GHANAGHAT) 		1745002000NRG24311220231363925 31/12/2023 KOTA BAI 1745002WL045387 KOTA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 KOTABAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-025-002/230-A
(GHANAGHAT) 		1745002000NRG24311220231363929 31/12/2023 KRASANI BAI 1745002WL045387 KRASANI BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 KRASANIBAI BANK OF BARODA(606985)
204 DINDORI MP-45-002-025-002/260-A
(GHANAGHAT) 		1745002000NRG24311220231363942 31/12/2023 Shiv kumar 1745002WL045387 Shiv kumar 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 Shivkumar STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-025-002/260-A
(GHANAGHAT) 		1745002000NRG24311220231363941 31/12/2023 Shiv kumar 1745002WL045387 Shiv kumar 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 Shivkumar STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-025-002/58
(GHANAGHAT) 		1745002000NRG24311220231363968 31/12/2023 VIJAY KUMAR 1745002WL045387 VIJAY KUMAR 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 VIJAYKUMAR STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-025-002/73-A
(GHANAGHAT) 		1745002000NRG24311220231363975 31/12/2023 Om prakash 1745002WL045387 Om prakash 00415 SBIN0001061 600 600 Processed 13/03/2024 685272707 Omprakash INDUSIND BANK(607189)
208 DINDORI MP-45-002-025-002/74-A
(GHANAGHAT) 		1745002000NRG24311220231363978 31/12/2023 Deepak 1745002WL045387 Deepak 00415 SBIN0001061 200 200 Processed 13/03/2024 685272707 Deepak CENTRAL BANK OF INDIA(607115)
209 DINDORI MP-45-002-025-002/79
(GHANAGHAT) 		1745002000NRG24311220231363982 31/12/2023 jaymati 1745002WL045387 jaymati 00415 SBIN0001061 600 600 Processed 13/03/2024 685272707 jaymati BANK OF BARODA(606985)
210 DINDORI MP-45-002-025-002/79
(GHANAGHAT) 		1745002000NRG24311220231363981 31/12/2023 jaymati 1745002WL045387 jaymati 00415 SBIN0001061 800 800 Processed 13/03/2024 685272707 jaymati PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-039-004/109
(RAKARIYA) 		1745002000NRG24311220231362135 31/12/2023 KRISHANAVATI 1745002WL045340 KRISHANAVATI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 685272707 KRISHANAVATI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-039-004/111
(RAKARIYA) 		1745002000NRG24311220231362136 31/12/2023 SANIYA BAI 1745002WL045340 SANIYA BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 685272707 SANIYABAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-039-004/122
(RAKARIYA) 		1745002000NRG24311220231362141 31/12/2023 SHANKHAVATI 1745002WL045340 SHANKHAVATI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 685272707 SHANKHAVATI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-039-004/142-A
(RAKARIYA) 		1745002000NRG24311220231362147 31/12/2023 SHREEVATI 1745002WL045340 SHREEVATI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 685272707 SHREEVATI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-039-004/4
(RAKARIYA) 		1745002000NRG24311220231362154 31/12/2023 MANMAT BAI 1745002WL045340 MANMAT BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 685272707 MANMATBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-039-004/4-a
(RAKARIYA) 		1745002000NRG24311220231362155 31/12/2023 ANUSUIYA 1745002WL045340 ANUSUIYA 00415 SBIN0001061 1080 1080 Processed 13/03/2024 685272707 ANUSUIYA STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-039-004/42-a
(RAKARIYA) 		1745002000NRG24311220231362157 31/12/2023 BUDHIYA BAI 1745002WL045340 BUDHIYA BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 685272707 BUDHIYABAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-039-004/59-A
(RAKARIYA) 		1745002000NRG24311220231362159 31/12/2023 RAJ KUMAR 1745002WL045340 RAJ KUMAR 00415 SBIN0001061 900 900 Processed 13/03/2024 685272707 RAJKUMAR STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-039-004/60-A
(RAKARIYA) 		1745002000NRG24311220231362160 31/12/2023 GOMTI BAI 1745002WL045340 GOMTI BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 685272707 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-039-004/74-A
(RAKARIYA) 		1745002000NRG24311220231362163 31/12/2023 GAJRAJ 1745002WL045340 GAJRAJ 00415 SBIN0001061 1080 1080 Processed 13/03/2024 685272707 GAJRAJ STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-039-004/77-b
(RAKARIYA) 		1745002000NRG24311220231362168 31/12/2023 GANPATIYA BAI 1745002WL045340 GANPATIYA BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 685272707 GANPATIYABAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-039-004/91-a
(RAKARIYA) 		1745002000NRG24311220231362174 31/12/2023 BUDDHI BAI 1745002WL045340 BUDDHI BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 685272707 BUDDHIBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-042-001/107
(SARHAREE) 		1745002000NRG24311220231364429 31/12/2023 PRABHU LAL 1745002WL045396 PRABHU LAL 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685272707 PRABHULAL STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-042-001/107
(SARHAREE) 		1745002000NRG24311220231364428 31/12/2023 PRABHU LAL 1745002WL045396 PRABHU LAL 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685272707 PRABHULAL STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-042-001/147-B
(SARHAREE) 		1745002000NRG24311220231364432 31/12/2023 Sushila bai 1745002WL045396 Sushila bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Sushilabai STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-042-001/148
(SARHAREE) 		1745002000NRG24311220231364433 31/12/2023 Gomti bai 1745002WL045396 Gomti bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 Gomtibai STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-042-001/155
(SARHAREE) 		1745002000NRG24311220231364436 31/12/2023 NAND KUMAR 1745002WL045396 NAND KUMAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 NANDKUMAR STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-042-001/21
(SARHAREE) 		1745002000NRG24311220231364437 31/12/2023 SUKHDEN SINGH 1745002WL045396 SUKHDEN SINGH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685272707 SUKHDENSINGH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-042-001/226
(SARHAREE) 		1745002000NRG24311220231364438 31/12/2023 MUNNI BAI 1745002WL045396 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 MUNNIBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-042-001/226-A
(SARHAREE) 		1745002000NRG24311220231364439 31/12/2023 KETKI BAI 1745002WL045396 KETKI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 KETKIBAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-042-001/234
(SARHAREE) 		1745002000NRG24311220231364440 31/12/2023 Urmila bai 1745002WL045396 Urmila bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Urmilabai STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-042-001/236
(SARHAREE) 		1745002000NRG24311220231364441 31/12/2023 seeta bai 1745002WL045396 seeta bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 seetabai STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-042-001/245
(SARHAREE) 		1745002000NRG24311220231364442 31/12/2023 MATHuRA bAi 1745002WL045396 MATHuRA bAi 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 MATHuRAbAi STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-042-001/270
(SARHAREE) 		1745002000NRG24311220231364446 31/12/2023 JGDISH SINGH 1745002WL045396 JGDISH SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 JGDISHSINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-042-001/286
(SARHAREE) 		1745002000NRG24311220231364447 31/12/2023 SUNENA BAI 1745002WL045396 SUNENA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272707 SUNENABAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-042-001/287
(SARHAREE) 		1745002000NRG24311220231364448 31/12/2023 Sita bai 1745002WL045396 Sita bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-042-001/292
(SARHAREE) 		1745002000NRG24311220231364449 31/12/2023 DURGA BAI 1745002WL045396 DURGA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 DURGABAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-042-001/308
(SARHAREE) 		1745002000NRG24311220231364450 31/12/2023 LKHAN SINGH 1745002WL045396 LKHAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 LKHANSINGH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-042-001/310
(SARHAREE) 		1745002000NRG24311220231364451 31/12/2023 BIDDEE BAI 1745002WL045396 BIDDEE BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 BIDDEEBAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-042-001/311
(SARHAREE) 		1745002000NRG24311220231364452 31/12/2023 GHANSHYAM 1745002WL045396 GHANSHYAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 GHANSHYAM STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-042-001/316
(SARHAREE) 		1745002000NRG24311220231364454 31/12/2023 CHANDA BAI 1745002WL045396 CHANDA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 CHANDABAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-042-001/317
(SARHAREE) 		1745002000NRG24311220231364456 31/12/2023 Manvati 1745002WL045396 Manvati 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Manvati STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-042-001/335
(SARHAREE) 		1745002000NRG24311220231364457 31/12/2023 MOHAN SINGH 1745002WL045396 MOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 MOHANSINGH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-042-001/366
(SARHAREE) 		1745002000NRG24311220231364459 31/12/2023 NANEE BAI 1745002WL045396 NANEE BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 NANEEBAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-042-001/367
(SARHAREE) 		1745002000NRG24311220231364460 31/12/2023 UTTRA BAI 1745002WL045396 UTTRA BAI 00415 SBIN0001061 600 600 Processed 13/03/2024 685272707 UTTRABAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-042-001/368-A
(SARHAREE) 		1745002000NRG24311220231364461 31/12/2023 TAHAR SINGH 1745002WL045396 TAHAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 TAHARSINGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-042-001/370
(SARHAREE) 		1745002000NRG24311220231364463 31/12/2023 BHURA SINGH 1745002WL045396 BHURA SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 BHURASINGH INDIAN BANK(607105)
248 DINDORI MP-45-002-042-001/370-A
(SARHAREE) 		1745002000NRG24311220231364464 31/12/2023 Laxmi bai 1745002WL045396 Laxmi bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Laxmibai STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-042-001/375-A
(SARHAREE) 		1745002000NRG24311220231364467 31/12/2023 NANDLAL 1745002WL045396 NANDLAL 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 NANDLAL STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-042-001/409
(SARHAREE) 		1745002000NRG24311220231364471 31/12/2023 RAJENDRA SINGH 1745002WL045396 RAJENDRA SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 RAJENDRASINGH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-042-001/409-A
(SARHAREE) 		1745002000NRG24311220231364472 31/12/2023 CHHABI SINGH 1745002WL045396 CHHABI SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 CHHABISINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-042-001/413
(SARHAREE) 		1745002000NRG24311220231364475 31/12/2023 TODHAR SINGH 1745002WL045396 TODHAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 TODHARSINGH INDIAN BANK(607105)
253 DINDORI MP-45-002-042-001/417-A
(SARHAREE) 		1745002000NRG24311220231364477 31/12/2023 Raju singh 1745002WL045396 Raju singh 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Rajusingh HDFC BANK LTD(607152)
254 DINDORI MP-45-002-042-001/42
(SARHAREE) 		1745002000NRG24311220231364478 31/12/2023 MAKHAN SINGH 1745002WL045396 MAKHAN SINGH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685272707 MAKHANSINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-042-001/448
(SARHAREE) 		1745002000NRG24311220231364479 31/12/2023 Parvati Thakur 1745002WL045396 Parvati Thakur 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 ParvatiThakur STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-042-001/449
(SARHAREE) 		1745002000NRG24311220231364480 31/12/2023 NANDU SINGH 1745002WL045396 NANDU SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 NANDUSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-042-001/453
(SARHAREE) 		1745002000NRG24311220231364483 31/12/2023 Aina bai 1745002WL045396 Aina bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Ainabai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-042-001/455
(SARHAREE) 		1745002000NRG24311220231364484 31/12/2023 Laxmi bai 1745002WL045396 Laxmi bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Laxmibai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-042-001/455-A
(SARHAREE) 		1745002000NRG24311220231364485 31/12/2023 RAKESH 1745002WL045396 RAKESH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
260 DINDORI MP-45-002-042-001/456-A
(SARHAREE) 		1745002000NRG24311220231364486 31/12/2023 Rukmani Bai 1745002WL045396 Rukmani Bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 RukmaniBai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-042-001/484
(SARHAREE) 		1745002000NRG24311220231364490 31/12/2023 Mathura bai 1745002WL045396 Mathura bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Mathurabai STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-042-001/485-A
(SARHAREE) 		1745002000NRG24311220231364494 31/12/2023 RAVI SINGH 1745002WL045396 RAVI SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 RAVISINGH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-042-001/499
(SARHAREE) 		1745002000NRG24311220231364495 31/12/2023 SUKHIYA BAI 1745002WL045396 SUKHIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 SUKHIYABAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-042-001/508-A
(SARHAREE) 		1745002000NRG24311220231364496 31/12/2023 DIGAMBAR SINGH 1745002WL045396 DIGAMBAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 DIGAMBARSINGH BANK OF BARODA(606985)
265 DINDORI MP-45-002-042-001/508-B
(SARHAREE) 		1745002000NRG24311220231364497 31/12/2023 seeta bai 1745002WL045396 seeta bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 seetabai BANK OF BARODA(606985)
266 DINDORI MP-45-002-042-001/510
(SARHAREE) 		1745002000NRG24311220231364498 31/12/2023 SHASHI BAI 1745002WL045396 SHASHI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 SHASHIBAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-042-001/516
(SARHAREE) 		1745002000NRG24311220231364501 31/12/2023 CHHUNNU SINGH 1745002WL045396 CHHUNNU SINGH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685272707 CHHUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-042-001/528-A
(SARHAREE) 		1745002000NRG24311220231364502 31/12/2023 GAYATRI BAI 1745002WL045396 GAYATRI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 GAYATRIBAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-042-001/565-B
(SARHAREE) 		1745002000NRG24311220231364505 31/12/2023 Deepak 1745002WL045396 Deepak 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685272707 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-042-001/581
(SARHAREE) 		1745002000NRG24311220231364507 31/12/2023 ENDRAKALI BAI 1745002WL045396 ENDRAKALI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 ENDRAKALIBAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-042-001/581-B
(SARHAREE) 		1745002000NRG24311220231364509 31/12/2023 Dinesh kumar 1745002WL045396 Dinesh kumar 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685272707 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-042-001/581-B
(SARHAREE) 		1745002000NRG24311220231364508 31/12/2023 Yasoda bai 1745002WL045396 Yasoda bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-042-001/591
(SARHAREE) 		1745002000NRG24311220231364512 31/12/2023 CHAMPA BAI 1745002WL045396 CHAMPA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 CHAMPABAI BANK OF BARODA(606985)
274 DINDORI MP-45-002-042-001/615
(SARHAREE) 		1745002000NRG24311220231364517 31/12/2023 BINDU BAI 1745002WL045396 BINDU BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 BINDUBAI BANK OF BARODA(606985)
275 DINDORI MP-45-002-042-001/623-A
(SARHAREE) 		1745002000NRG24311220231364518 31/12/2023 Ansuiya bai 1745002WL045396 Ansuiya bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Ansuiyabai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-042-001/624
(SARHAREE) 		1745002000NRG24311220231364519 31/12/2023 BUDHDHEE BAI 1745002WL045396 BUDHDHEE BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 BUDHDHEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 DINDORI MP-45-002-042-001/630
(SARHAREE) 		1745002000NRG24311220231364520 31/12/2023 RANJU BAI 1745002WL045396 RANJU BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 RANJUBAI INDUSIND BANK(607189)
278 DINDORI MP-45-002-042-001/638
(SARHAREE) 		1745002000NRG24311220231364521 31/12/2023 SHAMVATI BAI 1745002WL045396 SHAMVATI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 SHAMVATIBAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-042-001/639
(SARHAREE) 		1745002000NRG24311220231364522 31/12/2023 MUNNI BAI 1745002WL045396 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 MUNNIBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-042-001/644
(SARHAREE) 		1745002000NRG24311220231364526 31/12/2023 BIREANDR 1745002WL045396 BIREANDR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 BIREANDR STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-042-001/70
(SARHAREE) 		1745002000NRG24311220231364528 31/12/2023 RGHUVAR SINGH 1745002WL045396 RGHUVAR SINGH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685272707 RGHUVARSINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-042-001/70
(SARHAREE) 		1745002000NRG24311220231364529 31/12/2023 RGHUVAR SINGH 1745002WL045396 RGHUVAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 RGHUVARSINGH STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-042-001/70-B
(SARHAREE) 		1745002000NRG24311220231364531 31/12/2023 MOHIT SINGH 1745002WL045396 MOHIT SINGH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685272707 MOHITSINGH BANK OF BARODA(606985)
284 DINDORI MP-45-002-042-001/70-B
(SARHAREE) 		1745002000NRG24311220231364530 31/12/2023 PRABHA BAI 1745002WL045396 PRABHA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 PRABHABAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-042-001/8
(SARHAREE) 		1745002000NRG24311220231364534 31/12/2023 OMKAR SINGH 1745002WL045396 OMKAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 OMKARSINGH BANK OF BARODA(606985)
286 DINDORI MP-45-002-042-001/83-A
(SARHAREE) 		1745002000NRG24311220231364535 31/12/2023 Nand kumar 1745002WL045396 Nand kumar 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Nandkumar BANK OF BARODA(606985)
287 DINDORI MP-45-002-042-001/91
(SARHAREE) 		1745002000NRG24311220231364538 31/12/2023 Sukvariya 1745002WL045396 Sukvariya 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Sukvariya STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-042-001/91-A
(SARHAREE) 		1745002000NRG24311220231364539 31/12/2023 NRESH SINGH 1745002WL045396 NRESH SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 NRESHSINGH BANK OF BARODA(606985)
289 DINDORI MP-45-002-042-001/92
(SARHAREE) 		1745002000NRG24311220231364541 31/12/2023 DUMARI SINGH 1745002WL045396 DUMARI SINGH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685272707 DUMARISINGH STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-052-001/349
(DHANUWASAGAR) 		1745002000NRG24311220231363601 31/12/2023 DHANESHVARI 1745002WL045376 DHANESHVARI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 DHANESHVARI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-052-001/470
(DHANUWASAGAR) 		1745002000NRG24311220231363606 31/12/2023 SHIVKUMARI BAI 1745002WL045376 SHIVKUMARI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 SHIVKUMARIBAI BANK OF BARODA(606985)
292 DINDORI MP-45-002-052-001/476
(DHANUWASAGAR) 		1745002000NRG24311220231363608 31/12/2023 SUNIL 1745002WL045376 SUNIL 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 SUNIL STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-052-001/487
(DHANUWASAGAR) 		1745002000NRG24311220231363610 31/12/2023 PUSHPA BAI BANWASI 1745002WL045376 PUSHPA BAI BANWASI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 PUSHPABAIBANWASI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-052-001/539
(DHANUWASAGAR) 		1745002000NRG24311220231363615 31/12/2023 RADHA BAI 1745002WL045376 RADHA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 RADHABAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-052-001/67
(DHANUWASAGAR) 		1745002000NRG24311220231363618 31/12/2023 Suman 1745002WL045376 Suman 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 Suman STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-054-003/199
(KHIRSAREE) 		1745002000NRG24311220231363622 31/12/2023 HARIOM SINGH DHURWEY 1745002WL045376 HARIOM SINGH DHURWEY 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685272707 HARIOMSINGHDHURWEY STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-058-002/125
(UDRI MAL) 		1745002000NRG24311220231362779 31/12/2023 satyaprkash gawle 1745002WL045355 satyaprkash gawle 00415 SBIN0001061 1050 1050 Processed 13/03/2024 685272707 satyaprkashgawle NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-058-002/82-A
(UDRI MAL) 		1745002000NRG24311220231363206 31/12/2023 MAHENDRA KUMAR 1745002WL045361 MAHENDRA KUMAR 00415 SBIN0001061 1140 1140 Processed 13/03/2024 685272707 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125030 125030
299 DINDORI MP-45-002-023-003/225
(CHHIWALI MAL.) 		1745002023NRG24311220231364913 31/12/2023 Leela bai warkede 1745002023WL045404 Leela bai warkede 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272707 Leelabaiwarkede STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-023-003/85-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364938 31/12/2023 Sembai 1745002023WL045404 Sembai 00415 SBIN0002893 400 400 Processed 13/03/2024 685272707 Sembai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
301 DINDORI MP-45-002-023-003/221
(CHHIWALI MAL.) 		1745002023NRG24311220231364912 31/12/2023 Mamta Devi 1745002023WL045404 Mamta Devi 00415 SBIN0003958 1000 1000 Processed 13/03/2024 685272707 MamtaDevi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
302 DINDORI MP-45-002-025-002/338
(GHANAGHAT) 		1745002000NRG24311220231363950 31/12/2023 Sarita 1745002WL045387 Sarita 00415 SBIN0005511 400 400 Processed 13/03/2024 685272707 Sarita STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-052-001/532
(DHANUWASAGAR) 		1745002000NRG24311220231363614 31/12/2023 DEEPA BAI 1745002WL045376 DEEPA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 685272707 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
304 DINDORI MP-45-002-020-002/131
(TENDUMERMOHTARA) 		1745002000NRG24311220231362578 31/12/2023 RAJNEE BAI PARASTE 1745002WL045349 RAJNEE BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 RAJNEEBAIPARASTE STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-020-002/27
(TENDUMERMOHTARA) 		1745002000NRG24311220231362587 31/12/2023 PRADEEP KUMAR SAIYAM 1745002WL045349 PRADEEP KUMAR SAIYAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 PRADEEPKUMARSAIYAM STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-023-003/161
(CHHIWALI MAL.) 		1745002023NRG24311220231364900 31/12/2023 man singh paraste 1745002023WL045404 man singh paraste 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 mansinghparaste STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-023-003/162-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364902 31/12/2023 Mangli bai 1745002023WL045404 Mangli bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 Manglibai STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002023NRG24311220231364909 31/12/2023 Amit Singh paraste 1745002023WL045404 Amit Singh paraste 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 AmitSinghparaste INDIAN BANK(607105)
309 DINDORI MP-45-002-025-002/106
(GHANAGHAT) 		1745002000NRG24311220231363897 31/12/2023 Ram singh 1745002WL045387 Ram singh 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 Ramsingh PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-025-002/113
(GHANAGHAT) 		1745002000NRG24311220231363899 31/12/2023 MOTI LAL 1745002WL045387 MOTI LAL 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 MOTILAL PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-025-002/12
(GHANAGHAT) 		1745002000NRG24311220231363901 31/12/2023 BHAKTA 1745002WL045387 BHAKTA 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 BHAKTA STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-025-002/126
(GHANAGHAT) 		1745002000NRG24311220231363903 31/12/2023 RAMESH 1745002WL045387 RAMESH 00415 SBIN0030452 200 200 Processed 13/03/2024 685272707 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-025-002/126
(GHANAGHAT) 		1745002000NRG24311220231363902 31/12/2023 RAMESH 1745002WL045387 RAMESH 00415 SBIN0030452 400 400 Processed 13/03/2024 685272707 RAMESH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-025-002/142
(GHANAGHAT) 		1745002000NRG24311220231363905 31/12/2023 MANOJ 1745002WL045387 MANOJ 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 MANOJ STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-025-002/151
(GHANAGHAT) 		1745002000NRG24311220231363910 31/12/2023 SARMAN 1745002WL045387 SARMAN 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 SARMAN STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-025-002/152
(GHANAGHAT) 		1745002000NRG24311220231363911 31/12/2023 RAMESH 1745002WL045387 RAMESH 00415 SBIN0030452 800 800 Processed 13/03/2024 685272707 RAMESH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-025-002/161
(GHANAGHAT) 		1745002000NRG24311220231363912 31/12/2023 AMAR SINGH 1745002WL045387 AMAR SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 AMARSINGH STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-025-002/162
(GHANAGHAT) 		1745002000NRG24311220231363915 31/12/2023 KUWAR SINGH 1745002WL045387 KUWAR SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 KUWARSINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-025-002/167
(GHANAGHAT) 		1745002000NRG24311220231363917 31/12/2023 DUWASIYA 1745002WL045387 DUWASIYA 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 DUWASIYA STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-025-002/170
(GHANAGHAT) 		1745002000NRG24311220231363918 31/12/2023 MOLE 1745002WL045387 MOLE 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 MOLE STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-025-002/18
(GHANAGHAT) 		1745002000NRG24311220231363919 31/12/2023 TIKBA 1745002WL045387 TIKBA 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 TIKBA STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-025-002/191
(GHANAGHAT) 		1745002000NRG24311220231363921 31/12/2023 GOVIND 1745002WL045387 GOVIND 00415 SBIN0030452 200 200 Processed 13/03/2024 685272707 GOVIND PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-025-002/196
(GHANAGHAT) 		1745002000NRG24311220231363923 31/12/2023 ROOP SINGH 1745002WL045387 ROOP SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 ROOPSINGH BANK OF BARODA(606985)
324 DINDORI MP-45-002-025-002/221
(GHANAGHAT) 		1745002000NRG24311220231363927 31/12/2023 MAN SINGH 1745002WL045387 MAN SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 MANSINGH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-025-002/247
(GHANAGHAT) 		1745002000NRG24311220231363932 31/12/2023 KOSI 1745002WL045387 KOSI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 KOSI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-025-002/25
(GHANAGHAT) 		1745002000NRG24311220231363934 31/12/2023 GAS RAM 1745002WL045387 GAS RAM 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 GASRAM STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-025-002/25
(GHANAGHAT) 		1745002000NRG24311220231363933 31/12/2023 GAS RAM 1745002WL045387 GAS RAM 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 GASRAM STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-025-002/272
(GHANAGHAT) 		1745002000NRG24311220231363943 31/12/2023 IESWAR singh 1745002WL045387 IESWAR singh 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 IESWARsingh BANK OF BARODA(606985)
329 DINDORI MP-45-002-025-002/289
(GHANAGHAT) 		1745002000NRG24311220231363947 31/12/2023 SONSAYA 1745002WL045387 SONSAYA 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 SONSAYA BANK OF BARODA(606985)
330 DINDORI MP-45-002-025-002/291
(GHANAGHAT) 		1745002000NRG24311220231363949 31/12/2023 RAMESH 1745002WL045387 RAMESH 00415 SBIN0030452 800 800 Processed 13/03/2024 685272707 RAMESH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-025-002/291
(GHANAGHAT) 		1745002000NRG24311220231363948 31/12/2023 RAMESH 1745002WL045387 RAMESH 00415 SBIN0030452 800 800 Processed 13/03/2024 685272707 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 DINDORI MP-45-002-025-002/4
(GHANAGHAT) 		1745002000NRG24311220231363963 31/12/2023 SHANTI 1745002WL045387 SHANTI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 SHANTI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-025-002/42
(GHANAGHAT) 		1745002000NRG24311220231363964 31/12/2023 UADAY SINGH 1745002WL045387 UADAY SINGH 00415 SBIN0030452 1000 1000 Rejected 13/03/2024 685272707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 DINDORI MP-45-002-025-002/46
(GHANAGHAT) 		1745002000NRG24311220231363966 31/12/2023 MOLE SINGH 1745002WL045387 MOLE SINGH 00415 SBIN0030452 200 200 Processed 13/03/2024 685272707 MOLESINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-025-002/58
(GHANAGHAT) 		1745002000NRG24311220231363967 31/12/2023 VIJAY KUMAR 1745002WL045387 VIJAY KUMAR 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 VIJAYKUMAR STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-025-002/63
(GHANAGHAT) 		1745002000NRG24311220231363970 31/12/2023 PREM CHAND 1745002WL045387 PREM CHAND 00415 SBIN0030452 800 800 Processed 13/03/2024 685272707 PREMCHAND PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-025-002/63
(GHANAGHAT) 		1745002000NRG24311220231363969 31/12/2023 PREM CHAND 1745002WL045387 PREM CHAND 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 PREMCHAND STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-025-002/65
(GHANAGHAT) 		1745002000NRG24311220231363971 31/12/2023 RAMVISHAL 1745002WL045387 RAMVISHAL 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 RAMVISHAL BANK OF BARODA(606985)
339 DINDORI MP-45-002-025-002/67
(GHANAGHAT) 		1745002000NRG24311220231363972 31/12/2023 NARBAD SINGH 1745002WL045387 NARBAD SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 NARBADSINGH BANK OF BARODA(606985)
340 DINDORI MP-45-002-025-002/68
(GHANAGHAT) 		1745002000NRG24311220231363973 31/12/2023 NARENDAR 1745002WL045387 NARENDAR 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 NARENDAR PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-025-002/73
(GHANAGHAT) 		1745002000NRG24311220231363974 31/12/2023 tulasee ram 1745002WL045387 tulasee ram 00415 SBIN0030452 200 200 Processed 13/03/2024 685272707 tulaseeram PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-025-002/74
(GHANAGHAT) 		1745002000NRG24311220231363976 31/12/2023 BHAN SINGH 1745002WL045387 BHAN SINGH 00415 SBIN0030452 800 800 Processed 13/03/2024 685272707 BHANSINGH PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-025-002/75
(GHANAGHAT) 		1745002000NRG24311220231363979 31/12/2023 LAL SINGH 1745002WL045387 LAL SINGH 00415 SBIN0030452 800 800 Processed 13/03/2024 685272707 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-025-002/77
(GHANAGHAT) 		1745002000NRG24311220231363980 31/12/2023 SHIVNANDAN 1745002WL045387 SHIVNANDAN 00415 SBIN0030452 800 800 Processed 13/03/2024 685272707 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-025-002/8
(GHANAGHAT) 		1745002000NRG24311220231363983 31/12/2023 TRILOKI 1745002WL045387 TRILOKI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 TRILOKI PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-025-002/9
(GHANAGHAT) 		1745002000NRG24311220231363985 31/12/2023 HASAN 1745002WL045387 HASAN 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 HASAN PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-025-002/97
(GHANAGHAT) 		1745002000NRG24311220231363988 31/12/2023 NATHU LAL 1745002WL045387 NATHU LAL 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272707 NATHULAL STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-039-004/129
(RAKARIYA) 		1745002000NRG24311220231362142 31/12/2023 Santi Bai 1745002WL045340 Santi Bai 00415 SBIN0030452 1080 1080 Processed 13/03/2024 685272707 SantiBai STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-042-001/147-A
(SARHAREE) 		1745002000NRG24311220231364431 31/12/2023 PARVATI BAI 1745002WL045396 PARVATI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 PARVATIBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-042-001/343
(SARHAREE) 		1745002000NRG24311220231364458 31/12/2023 TEJBHADUR 1745002WL045396 TEJBHADUR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 TEJBHADUR STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-042-001/589-B
(SARHAREE) 		1745002000NRG24311220231364511 31/12/2023 SANDHYA BAI 1745002WL045396 SANDHYA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 SANDHYABAI BANK OF BARODA(606985)
352 DINDORI MP-45-002-042-001/84
(SARHAREE) 		1745002000NRG24311220231364536 31/12/2023 Chhoti bai 1745002WL045396 Chhoti bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 Chhotibai STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-052-001/123
(DHANUWASAGAR) 		1745002000NRG24311220231363589 31/12/2023 NARAYAN SINGH 1745002WL045376 NARAYAN SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 NARAYANSINGH UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-052-001/179
(DHANUWASAGAR) 		1745002000NRG24311220231363590 31/12/2023 Rama 1745002WL045376 Rama 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 Rama BANK OF BARODA(606985)
355 DINDORI MP-45-002-052-001/234
(DHANUWASAGAR) 		1745002000NRG24311220231363592 31/12/2023 NAWAL 1745002WL045376 NAWAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 NAWAL STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-052-001/251
(DHANUWASAGAR) 		1745002000NRG24311220231363594 31/12/2023 LEELARAM 1745002WL045376 LEELARAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 LEELARAM BANK OF BARODA(606985)
357 DINDORI MP-45-002-052-001/251
(DHANUWASAGAR) 		1745002000NRG24311220231363593 31/12/2023 LEELARAM 1745002WL045376 LEELARAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 LEELARAM STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-052-001/29
(DHANUWASAGAR) 		1745002000NRG24311220231363598 31/12/2023 RAMKUMAR 1745002WL045376 RAMKUMAR 00415 SBIN0030452 600 600 Processed 13/03/2024 685272707 RAMKUMAR STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-052-001/294
(DHANUWASAGAR) 		1745002000NRG24311220231363599 31/12/2023 IAXMI BAI 1745002WL045376 IAXMI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 IAXMIBAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-052-001/349
(DHANUWASAGAR) 		1745002000NRG24311220231363600 31/12/2023 ANIL SINGH 1745002WL045376 ANIL SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 ANILSINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-052-001/379
(DHANUWASAGAR) 		1745002000NRG24311220231363603 31/12/2023 BRAGMOHAN 1745002WL045376 BRAGMOHAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 BRAGMOHAN STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-052-001/384
(DHANUWASAGAR) 		1745002000NRG24311220231363604 31/12/2023 PYAREIAI 1745002WL045376 PYAREIAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 PYAREIAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-052-001/450
(DHANUWASAGAR) 		1745002000NRG24311220231363605 31/12/2023 GANESH 1745002WL045376 GANESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 GANESH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-052-001/476
(DHANUWASAGAR) 		1745002000NRG24311220231363607 31/12/2023 SUNIL 1745002WL045376 SUNIL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 SUNIL STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-052-001/531
(DHANUWASAGAR) 		1745002000NRG24311220231363613 31/12/2023 RAMMILAN 1745002WL045376 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 RAMMILAN STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-052-001/531
(DHANUWASAGAR) 		1745002000NRG24311220231363612 31/12/2023 RAMMILAN 1745002WL045376 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 RAMMILAN STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-052-001/67
(DHANUWASAGAR) 		1745002000NRG24311220231363617 31/12/2023 AMABIKA 1745002WL045376 AMABIKA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 AMABIKA STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-054-003/148
(KHIRSAREE) 		1745002000NRG24311220231363620 31/12/2023 SUNIAL KUMAR 1745002WL045376 SUNIAL KUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 SUNIALKUMAR STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-054-003/52
(KHIRSAREE) 		1745002000NRG24311220231363624 31/12/2023 SUNITA 1745002WL045376 SUNITA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 SUNITA STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-054-003/72
(KHIRSAREE) 		1745002000NRG24311220231363625 31/12/2023 GOVARDHAN 1745002WL045376 GOVARDHAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272707 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002000NRG24311220231363199 31/12/2023 Shivkumari 1745002WL045361 Shivkumari 00415 SBIN0030452 1140 1140 Processed 13/03/2024 685272707 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002000NRG24311220231362783 31/12/2023 Shivkumari 1745002WL045355 Shivkumari 00415 SBIN0030452 350 350 Processed 13/03/2024 685272707 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-058-002/143-B
(UDRI MAL) 		1745002000NRG24311220231363186 31/12/2023 PUHAP SINGH SHYAM 1745002WL045360 PUHAP SINGH SHYAM 00415 SBIN0030452 1206 1206 Processed 13/03/2024 685272707 PUHAPSINGHSHYAM STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-058-002/147-A
(UDRI MAL) 		1745002000NRG24311220231362804 31/12/2023 SAMLI BAI 1745002WL045355 SAMLI BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685272707 SAMLIBAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-058-002/155-B
(UDRI MAL) 		1745002000NRG24311220231362814 31/12/2023 SANTOSH KUMAR 1745002WL045355 SANTOSH KUMAR 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685272707 SANTOSHKUMAR STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-058-002/156
(UDRI MAL) 		1745002000NRG24311220231362816 31/12/2023 savitri bai 1745002WL045355 savitri bai 00415 SBIN0030452 700 700 Processed 13/03/2024 685272707 savitribai STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-058-002/159-A
(UDRI MAL) 		1745002000NRG24311220231362818 31/12/2023 Suneel Kumar Gawle 1745002WL045355 Suneel Kumar Gawle 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685272707 SuneelKumarGawle STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-058-002/160-A
(UDRI MAL) 		1745002000NRG24311220231362820 31/12/2023 RAM BAI GAWLE 1745002WL045355 RAM BAI GAWLE 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685272707 RAMBAIGAWLE STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-058-002/164
(UDRI MAL) 		1745002000NRG24311220231362827 31/12/2023 LAXMI BAI 1745002WL045355 LAXMI BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685272707 LAXMIBAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-058-002/170-B
(UDRI MAL) 		1745002000NRG24311220231362838 31/12/2023 DEVKALI BAI 1745002WL045355 DEVKALI BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685272707 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-058-002/181-A
(UDRI MAL) 		1745002000NRG24311220231362850 31/12/2023 GULAB SINGH 1745002WL045355 GULAB SINGH 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685272707 GULABSINGH STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-058-002/242-A
(UDRI MAL) 		1745002000NRG24311220231363189 31/12/2023 JHAM SINGH 1745002WL045360 JHAM SINGH 00415 SBIN0030452 1206 1206 Processed 13/03/2024 685272707 JHAMSINGH UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-058-002/89
(UDRI MAL) 		1745002000NRG24311220231363208 31/12/2023 RAJENDRA KUMAR 1745002WL045361 RAJENDRA KUMAR 00415 SBIN0030452 1140 1140 Processed 13/03/2024 685272707 RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79572 79572
384 DINDORI MP-45-002-023-003/232
(CHHIWALI MAL.) 		1745002023NRG24311220231364915 31/12/2023 Rajkumar Tekam 1745002023WL045404 Rajkumar Tekam 00462 UCBA0002002 1000 1000 Processed 13/03/2024 685272707 RajkumarTekam INDIAN BANK(607105)
SubTotal 1000 1000
385 DINDORI MP-45-002-058-002/101
(UDRI MAL) 		1745002000NRG24311220231362757 31/12/2023 GULABVATI 1745002WL045355 GULABVATI 00462 UCBA0002989 1050 1050 Processed 13/03/2024 685272707 GULABVATI IDBI BANK(607095)
386 DINDORI MP-45-002-058-002/152-A
(UDRI MAL) 		1745002000NRG24311220231362810 31/12/2023 SANJANA BAI 1745002WL045355 SANJANA BAI 00462 UCBA0002989 1050 1050 Processed 13/03/2024 685272707 SANJANABAI UCO BANK(607066)
387 DINDORI MP-45-002-058-002/189
(UDRI MAL) 		1745002000NRG24311220231362861 31/12/2023 SHIVKUMAR 1745002WL045355 SHIVKUMAR 00462 UCBA0002989 1050 1050 Processed 13/03/2024 685272707 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3150 3150
388 DINDORI MP-45-002-052-001/223-A
(DHANUWASAGAR) 		1745002000NRG24311220231363591 31/12/2023 PRITI 1745002WL045376 PRITI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685272707 PRITI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-052-001/283
(DHANUWASAGAR) 		1745002000NRG24311220231363595 31/12/2023 DAAN SINGH 1745002WL045376 DAAN SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685272707 DAANSINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-052-001/283
(DHANUWASAGAR) 		1745002000NRG24311220231363596 31/12/2023 KUNJWATI BAI 1745002WL045376 KUNJWATI BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685272707 KUNJWATIBAI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-052-001/283
(DHANUWASAGAR) 		1745002000NRG24311220231363597 31/12/2023 SUNIL 1745002WL045376 SUNIL 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685272707 SUNIL UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-052-001/360
(DHANUWASAGAR) 		1745002000NRG24311220231363602 31/12/2023 GAYTRI BAI 1745002WL045376 GAYTRI BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685272707 GAYTRIBAI UNION BANK OF INDIA(508500)
SubTotal 6000 6000
393 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002000NRG24311220231362603 31/12/2023 KUSMA 1745002WL045349 KUSMA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685272707 KUSMA CENTRAL BANK OF INDIA(607115)
394 DINDORI MP-45-002-020-002/68
(TENDUMERMOHTARA) 		1745002000NRG24311220231362607 31/12/2023 CHANDER SINGH 1745002WL045349 CHANDER SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685272707 CHANDERSINGH UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-039-004/76-A
(RAKARIYA) 		1745002000NRG24311220231362166 31/12/2023 PRITI 1745002WL045340 PRITI 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685272707 PRITI INDIAN BANK(607105)
396 DINDORI MP-45-002-042-001/148-A
(SARHAREE) 		1745002000NRG24311220231364434 31/12/2023 Keerti 1745002WL045396 Keerti 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685272707 Keerti UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-042-001/484-C
(SARHAREE) 		1745002000NRG24311220231364492 31/12/2023 Sharda bai 1745002WL045396 Sharda bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685272707 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-042-001/604-B
(SARHAREE) 		1745002000NRG24311220231364515 31/12/2023 Kamlesh 1745002WL045396 Kamlesh 00468 UBIN0559482 1326 1326 Processed 13/03/2024 685272707 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-042-001/604-B
(SARHAREE) 		1745002000NRG24311220231364516 31/12/2023 Yamini Chouhan 1745002WL045396 Yamini Chouhan 00468 UBIN0559482 1326 1326 Processed 13/03/2024 685272707 YaminiChouhan UCO BANK(607066)
400 DINDORI MP-45-002-054-003/148
(KHIRSAREE) 		1745002000NRG24311220231363621 31/12/2023 ANITA 1745002WL045376 ANITA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685272707 ANITA BANK OF BARODA(606985)
401 DINDORI MP-45-002-058-002/100-A
(UDRI MAL) 		1745002000NRG24311220231362756 31/12/2023 Munesh Kumar 1745002WL045355 Munesh Kumar 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685272707 MuneshKumar PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-058-002/104-B
(UDRI MAL) 		1745002000NRG24311220231362761 31/12/2023 ISHWAR SINGH KUSHRAM 1745002WL045355 ISHWAR SINGH KUSHRAM 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685272707 ISHWARSINGHKUSHRAM UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-058-002/106
(UDRI MAL) 		1745002000NRG24311220231362764 31/12/2023 TEEJA BAI 1745002WL045355 TEEJA BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685272707 TEEJABAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-058-002/110-A
(UDRI MAL) 		1745002000NRG24311220231362768 31/12/2023 Tameshwar Prasad 1745002WL045355 Tameshwar Prasad 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685272707 TameshwarPrasad UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-058-002/142-A
(UDRI MAL) 		1745002000NRG24311220231362798 31/12/2023 Sohan Kumar 1745002WL045355 Sohan Kumar 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685272707 SohanKumar NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-058-002/143-B
(UDRI MAL) 		1745002000NRG24311220231362799 31/12/2023 Sonvati Bai 1745002WL045355 Sonvati Bai 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685272707 SonvatiBai UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-058-002/150
(UDRI MAL) 		1745002000NRG24311220231363187 31/12/2023 DEVAKI BAI 1745002WL045360 DEVAKI BAI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685272707 DEVAKIBAI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-058-002/153
(UDRI MAL) 		1745002000NRG24311220231362811 31/12/2023 REWA PRASAD 1745002WL045355 REWA PRASAD 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685272707 REWAPRASAD UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-058-002/161
(UDRI MAL) 		1745002000NRG24311220231362821 31/12/2023 SHANTI BAI 1745002WL045355 SHANTI BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685272707 SHANTIBAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-058-002/178-A
(UDRI MAL) 		1745002000NRG24311220231362844 31/12/2023 ANJANI DEVI 1745002WL045355 ANJANI DEVI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685272707 ANJANIDEVI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-058-002/178-B
(UDRI MAL) 		1745002000NRG24311220231362845 31/12/2023 Rampiyari 1745002WL045355 Rampiyari 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685272707 Rampiyari NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-058-002/185-B
(UDRI MAL) 		1745002000NRG24311220231362855 31/12/2023 SUNEETA BAI 1745002WL045355 SUNEETA BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685272707 SUNEETABAI CENTRAL BANK OF INDIA(607115)
413 DINDORI MP-45-002-058-002/214
(UDRI MAL) 		1745002000NRG24311220231363188 31/12/2023 MOTI SINGH 1745002WL045360 MOTI SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685272707 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-058-002/225-B
(UDRI MAL) 		1745002000NRG24311220231363202 31/12/2023 Jehar Singh 1745002WL045361 Jehar Singh 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685272707 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24834 24834
415 DINDORI MP-45-002-023-003/235
(CHHIWALI MAL.) 		1745002023NRG24311220231364916 31/12/2023 Brjkishor 1745002023WL045404 Brjkishor 00688 FINO0001001 200 200 Processed 13/03/2024 685272707 Brjkishor FINO PAYMENTS BANK LTD(608001)
416 DINDORI MP-45-002-023-003/58-B
(CHHIWALI MAL.) 		1745002023NRG24311220231364925 31/12/2023 Sukhnandan 1745002023WL045404 Sukhnandan 00688 FINO0001001 200 200 Processed 13/03/2024 685272707 Sukhnandan FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
417 DINDORI MP-45-002-020-002/75-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231362609 31/12/2023 RAJNEE BAI PARASTE 1745002WL045349 RAJNEE BAI PARASTE 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685272707 RAJNEEBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-020-002/85-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231362616 31/12/2023 Sunita 1745002WL045349 Sunita 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685272707 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-020-002/9-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231362622 31/12/2023 Ramvati 1745002WL045349 Ramvati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685272707 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002023NRG24311220231364888 31/12/2023 Nisha 1745002023WL045404 Nisha 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685272707 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-023-003/181-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364907 31/12/2023 Suneeta bai karcham 1745002023WL045404 Suneeta bai karcham 00691 IPOS0000001 400 400 Processed 13/03/2024 685272707 Suneetabaikarcham INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-023-003/226
(CHHIWALI MAL.) 		1745002023NRG24311220231364914 31/12/2023 Urmila 1745002023WL045404 Urmila 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685272707 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-042-001/74-B
(SARHAREE) 		1745002000NRG24311220231364533 31/12/2023 Sangeeta Bai 1745002WL045396 Sangeeta Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685272707 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7400 7400
424 DINDORI MP-45-002-052-001/572
(DHANUWASAGAR) 		1745002000NRG24311220231363616 31/12/2023 TEERATH SINGH 1745002WL045376 TEERATH SINGH 00697 BKID0MG1331 400 400 Processed 13/03/2024 685272707 TEERATHSINGH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-058-002/100
(UDRI MAL) 		1745002000NRG24311220231362755 31/12/2023 kalkatiya bai 1745002WL045355 kalkatiya bai 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 kalkatiyabai NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-058-002/104-C
(UDRI MAL) 		1745002000NRG24311220231362762 31/12/2023 SHIV PRASAD KUSRAM 1745002WL045355 SHIV PRASAD KUSRAM 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 SHIVPRASADKUSRAM STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-058-002/107
(UDRI MAL) 		1745002000NRG24311220231362766 31/12/2023 SUNDER LAL 1745002WL045355 SUNDER LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 SUNDERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-058-002/110
(UDRI MAL) 		1745002000NRG24311220231362767 31/12/2023 RAM DEEN 1745002WL045355 RAM DEEN 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-058-002/111-A
(UDRI MAL) 		1745002000NRG24311220231362769 31/12/2023 ANUSUIYA BAI 1745002WL045355 ANUSUIYA BAI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-058-002/112-A
(UDRI MAL) 		1745002000NRG24311220231362770 31/12/2023 KANCHAN 1745002WL045355 KANCHAN 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-058-002/127
(UDRI MAL) 		1745002000NRG24311220231362781 31/12/2023 SUMAN BAI 1745002WL045355 SUMAN BAI 00697 BKID0MG1331 875 875 Processed 13/03/2024 685272707 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-058-002/131
(UDRI MAL) 		1745002000NRG24311220231362784 31/12/2023 LEELA BAI 1745002WL045355 LEELA BAI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-058-002/131-A
(UDRI MAL) 		1745002000NRG24311220231362785 31/12/2023 Bhogvati Bai 1745002WL045355 Bhogvati Bai 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 BhogvatiBai INDIAN BANK(607105)
434 DINDORI MP-45-002-058-002/132
(UDRI MAL) 		1745002000NRG24311220231362786 31/12/2023 GIRANU LAL 1745002WL045355 GIRANU LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-058-002/133-A
(UDRI MAL) 		1745002000NRG24311220231362788 31/12/2023 Eshavar 1745002WL045355 Eshavar 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 Eshavar INDIAN BANK(607105)
436 DINDORI MP-45-002-058-002/133-A
(UDRI MAL) 		1745002000NRG24311220231363185 31/12/2023 Eshavar 1745002WL045360 Eshavar 00697 BKID0MG1331 1206 1206 Processed 13/03/2024 685272707 Eshavar CANARA BANK(508532)
437 DINDORI MP-45-002-058-002/137
(UDRI MAL) 		1745002000NRG24311220231363200 31/12/2023 man singh 1745002WL045361 man singh 00697 BKID0MG1331 1140 1140 Processed 13/03/2024 685272707 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-058-002/137-C
(UDRI MAL) 		1745002000NRG24311220231362792 31/12/2023 JHAGRU SINGH KUSRAM 1745002WL045355 JHAGRU SINGH KUSRAM 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 JHAGRUSINGHKUSRAM PUNJAB NATIONAL BANK(508568)
439 DINDORI MP-45-002-058-002/141-A
(UDRI MAL) 		1745002000NRG24311220231362796 31/12/2023 SILOCHANA BAI 1745002WL045355 SILOCHANA BAI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-058-002/142
(UDRI MAL) 		1745002000NRG24311220231362797 31/12/2023 MANGLU LAL 1745002WL045355 MANGLU LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 MANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-058-002/144
(UDRI MAL) 		1745002000NRG24311220231362800 31/12/2023 JAYSINGH 1745002WL045355 JAYSINGH 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-058-002/147
(UDRI MAL) 		1745002000NRG24311220231362803 31/12/2023 LAKHAN LAL 1745002WL045355 LAKHAN LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-058-002/16
(UDRI MAL) 		1745002000NRG24311220231362819 31/12/2023 BIRASPATIYA 1745002WL045355 BIRASPATIYA 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 BIRASPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-058-002/162
(UDRI MAL) 		1745002000NRG24311220231362824 31/12/2023 SHIV KUMAR 1745002WL045355 SHIV KUMAR 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 SHIVKUMAR UCO BANK(607066)
445 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002000NRG24311220231362830 31/12/2023 RANJEET SINGH SIYAM 1745002WL045355 RANJEET SINGH SIYAM 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 RANJEETSINGHSIYAM NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-058-002/168
(UDRI MAL) 		1745002000NRG24311220231362831 31/12/2023 SHANKAR SINGH 1745002WL045355 SHANKAR SINGH 00697 BKID0MG1331 875 875 Processed 13/03/2024 685272707 SHANKARSINGH INDIAN BANK(607105)
447 DINDORI MP-45-002-058-002/170
(UDRI MAL) 		1745002000NRG24311220231362836 31/12/2023 KASTURA BAI 1745002WL045355 KASTURA BAI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 KASTURABAI NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-058-002/171-B
(UDRI MAL) 		1745002000NRG24311220231362839 31/12/2023 KRASHAN LAL 1745002WL045355 KRASHAN LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 KRASHANLAL NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-058-002/18
(UDRI MAL) 		1745002000NRG24311220231363201 31/12/2023 JAY SINGH MARAVI 1745002WL045361 JAY SINGH MARAVI 00697 BKID0MG1331 1140 1140 Processed 13/03/2024 685272707 JAYSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-058-002/182
(UDRI MAL) 		1745002000NRG24311220231362851 31/12/2023 JANKI 1745002WL045355 JANKI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 JANKI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-058-002/182-B
(UDRI MAL) 		1745002000NRG24311220231362852 31/12/2023 SAROJNI BAI 1745002WL045355 SAROJNI BAI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 SAROJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-058-002/186-A
(UDRI MAL) 		1745002000NRG24311220231362857 31/12/2023 GAYATRI BAI 1745002WL045355 GAYATRI BAI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-058-002/19
(UDRI MAL) 		1745002000NRG24311220231362862 31/12/2023 DEV SINGH 1745002WL045355 DEV SINGH 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-058-002/193
(UDRI MAL) 		1745002000NRG24311220231362866 31/12/2023 chetram 1745002WL045355 chetram 00697 BKID0MG1331 875 875 Processed 13/03/2024 685272707 chetram PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-058-002/197
(UDRI MAL) 		1745002000NRG24311220231362870 31/12/2023 BAISAKHIYA 1745002WL045355 BAISAKHIYA 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-058-002/199
(UDRI MAL) 		1745002000NRG24311220231362872 31/12/2023 AMAR LAL 1745002WL045355 AMAR LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-058-002/55
(UDRI MAL) 		1745002000NRG24311220231363203 31/12/2023 SUSHILA BAI 1745002WL045361 SUSHILA BAI 00697 BKID0MG1331 1140 1140 Processed 13/03/2024 685272707 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-058-002/78
(UDRI MAL) 		1745002000NRG24311220231362878 31/12/2023 BARE LAL 1745002WL045355 BARE LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272707 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-058-002/96
(UDRI MAL) 		1745002000NRG24311220231363211 31/12/2023 susheela 1745002WL045361 susheela 00697 BKID0MG1331 1140 1140 Processed 13/03/2024 685272707 susheela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37141 37141
460 DINDORI MP-45-002-042-001/583-A
(SARHAREE) 		1745002000NRG24311220231364510 31/12/2023 Vidaya Bai 1745002WL045396 Vidaya Bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685272707 VidayaBai NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002000NRG24311220231363182 31/12/2023 kamal singh 1745002WL045360 kamal singh 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 685272707 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-058-002/102
(UDRI MAL) 		1745002000NRG24311220231362758 31/12/2023 KAMLU LAL 1745002WL045355 KAMLU LAL 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 KAMLULAL NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-058-002/122
(UDRI MAL) 		1745002000NRG24311220231362775 31/12/2023 VIDDYA BAI 1745002WL045355 VIDDYA BAI 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-058-002/135
(UDRI MAL) 		1745002000NRG24311220231362789 31/12/2023 SHREE LAL 1745002WL045355 SHREE LAL 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 SHREELAL STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-058-002/144-A
(UDRI MAL) 		1745002000NRG24311220231362801 31/12/2023 SASHI BAI 1745002WL045355 SASHI BAI 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 SASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-058-002/148
(UDRI MAL) 		1745002000NRG24311220231362806 31/12/2023 Jhuniya Bai 1745002WL045355 Jhuniya Bai 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 JhuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-058-002/152
(UDRI MAL) 		1745002000NRG24311220231362809 31/12/2023 BASORI DAS GAWLE 1745002WL045355 BASORI DAS GAWLE 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 BASORIDASGAWLE UCO BANK(607066)
468 DINDORI MP-45-002-058-002/159
(UDRI MAL) 		1745002000NRG24311220231362817 31/12/2023 KESHAR BAI 1745002WL045355 KESHAR BAI 00697 BKID0MG1332 525 525 Processed 13/03/2024 685272707 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-058-002/163
(UDRI MAL) 		1745002000NRG24311220231362825 31/12/2023 durga bai 1745002WL045355 durga bai 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 durgabai NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-058-002/172-A
(UDRI MAL) 		1745002000NRG24311220231362841 31/12/2023 DALPAT LAL 1745002WL045355 DALPAT LAL 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 DALPATLAL NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-058-002/18-A
(UDRI MAL) 		1745002000NRG24311220231362847 31/12/2023 Punnu Singh 1745002WL045355 Punnu Singh 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 PunnuSingh INDIAN BANK(607105)
472 DINDORI MP-45-002-058-002/185
(UDRI MAL) 		1745002000NRG24311220231362853 31/12/2023 JAYANTI BAI 1745002WL045355 JAYANTI BAI 00697 BKID0MG1332 700 700 Processed 13/03/2024 685272707 JAYANTIBAI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-058-002/186
(UDRI MAL) 		1745002000NRG24311220231362856 31/12/2023 shanti bai 1745002WL045355 shanti bai 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 shantibai NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-058-002/188
(UDRI MAL) 		1745002000NRG24311220231362860 31/12/2023 BALDEV 1745002WL045355 BALDEV 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 BALDEV PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-058-002/190
(UDRI MAL) 		1745002000NRG24311220231362863 31/12/2023 SURENDRA 1745002WL045355 SURENDRA 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-058-002/190-A
(UDRI MAL) 		1745002000NRG24311220231362864 31/12/2023 TARAVATI 1745002WL045355 TARAVATI 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 TARAVATI NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-058-002/2
(UDRI MAL) 		1745002000NRG24311220231362873 31/12/2023 Basanti Bai 1745002WL045355 Basanti Bai 00697 BKID0MG1332 875 875 Processed 13/03/2024 685272707 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-058-002/230-C
(UDRI MAL) 		1745002000NRG24311220231362874 31/12/2023 Poornima Dubey 1745002WL045355 Poornima Dubey 00697 BKID0MG1332 875 875 Processed 13/03/2024 685272707 PoornimaDubey NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-058-002/30
(UDRI MAL) 		1745002000NRG24311220231362876 31/12/2023 BALAK RAM 1745002WL045355 BALAK RAM 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272707 BALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-058-002/58
(UDRI MAL) 		1745002000NRG24311220231363204 31/12/2023 chameli 1745002WL045361 chameli 00697 BKID0MG1332 1140 1140 Processed 13/03/2024 685272707 chameli STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-058-002/59
(UDRI MAL) 		1745002000NRG24311220231363205 31/12/2023 charki 1745002WL045361 charki 00697 BKID0MG1332 1140 1140 Processed 13/03/2024 685272707 charki PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-058-002/60-A
(UDRI MAL) 		1745002000NRG24311220231363191 31/12/2023 RAJ KUMAR 1745002WL045360 RAJ KUMAR 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 685272707 RAJKUMAR STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002000NRG24311220231363193 31/12/2023 Titru Singh 1745002WL045360 Titru Singh 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 685272707 TitruSingh NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-058-002/86
(UDRI MAL) 		1745002000NRG24311220231363207 31/12/2023 CHAMRU LAL 1745002WL045361 CHAMRU LAL 00697 BKID0MG1332 1140 1140 Processed 13/03/2024 685272707 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-058-002/94
(UDRI MAL) 		1745002000NRG24311220231363196 31/12/2023 KATKU SINGH 1745002WL045360 KATKU SINGH 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 685272707 KATKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-058-002/96
(UDRI MAL) 		1745002000NRG24311220231363210 31/12/2023 shiv kumar 1745002WL045361 shiv kumar 00697 BKID0MG1332 1140 1140 Processed 13/03/2024 685272707 shivkumar STATE BANK OF INDIA(508548)
SubTotal 28259 28259
487 DINDORI MP-45-002-023-003/178-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364905 31/12/2023 RADHA BAI 1745002023WL045404 RADHA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685272707 RADHABAI CENTRAL BANK OF INDIA(607115)
488 DINDORI MP-45-002-023-003/40
(CHHIWALI MAL.) 		1745002023NRG24311220231364918 31/12/2023 RAMESHWER SINGH 1745002023WL045404 RAMESHWER SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685272707 RAMESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-023-003/42
(CHHIWALI MAL.) 		1745002023NRG24311220231364919 31/12/2023 MANNA SINGH 1745002023WL045404 MANNA SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685272707 MANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-023-003/46-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364921 31/12/2023 TEEKARAM 1745002023WL045404 TEEKARAM 00697 BKID0MG1334 200 200 Processed 13/03/2024 685272707 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-023-003/60
(CHHIWALI MAL.) 		1745002023NRG24311220231364926 31/12/2023 krishna 1745002023WL045404 krishna 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685272707 krishna INDIAN BANK(607105)
492 DINDORI MP-45-002-023-003/80-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364934 31/12/2023 Narayan singh 1745002023WL045404 Narayan singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685272707 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-023-003/85
(CHHIWALI MAL.) 		1745002023NRG24311220231364937 31/12/2023 SIYA BAI 1745002023WL045404 SIYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685272707 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-039-004/137-a
(RAKARIYA) 		1745002000NRG24311220231362145 31/12/2023 CHAMELI BAI 1745002WL045340 CHAMELI BAI 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685272707 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-039-004/139
(RAKARIYA) 		1745002000NRG24311220231362146 31/12/2023 CHHOTI BAI 1745002WL045340 CHHOTI BAI 00697 BKID0MG1334 900 900 Processed 13/03/2024 685272707 CHHOTIBAI CANARA BANK(508532)
496 DINDORI MP-45-002-039-004/160
(RAKARIYA) 		1745002000NRG24311220231362149 31/12/2023 RAMDAYAL 1745002WL045340 RAMDAYAL 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685272707 RAMDAYAL STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-039-004/42
(RAKARIYA) 		1745002000NRG24311220231362156 31/12/2023 RAMCHANDRA 1745002WL045340 RAMCHANDRA 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685272707 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 DINDORI MP-45-002-039-004/77
(RAKARIYA) 		1745002000NRG24311220231362167 31/12/2023 RAMU SINGH 1745002WL045340 RAMU SINGH 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685272707 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-039-004/85
(RAKARIYA) 		1745002000NRG24311220231362170 31/12/2023 BAJARU 1745002WL045340 BAJARU 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685272707 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-039-004/85-a
(RAKARIYA) 		1745002000NRG24311220231362171 31/12/2023 BHAN SINGH 1745002WL045340 BHAN SINGH 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685272707 BHANSINGH STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-039-004/91
(RAKARIYA) 		1745002000NRG24311220231362173 31/12/2023 MANGAL SINGH 1745002WL045340 MANGAL SINGH 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685272707 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15860 15860
502 DINDORI MP-45-002-023-003/11
(CHHIWALI MAL.) 		1745002023NRG24311220231364887 31/12/2023 LAMOO SINGH 1745002023WL045404 LAMOO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685272707 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-023-003/121
(CHHIWALI MAL.) 		1745002023NRG24311220231364889 31/12/2023 DILEEP SINGH 1745002023WL045404 DILEEP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685272707 DILEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-023-003/124
(CHHIWALI MAL.) 		1745002023NRG24311220231364890 31/12/2023 SEM BAI 1745002023WL045404 SEM BAI 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685272707 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-023-003/136
(CHHIWALI MAL.) 		1745002023NRG24311220231364892 31/12/2023 BIJAN SINGH 1745002023WL045404 BIJAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685272707 BIJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-023-003/145
(CHHIWALI MAL.) 		1745002023NRG24311220231364894 31/12/2023 GYANTI BAI 1745002023WL045404 GYANTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685272707 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002023NRG24311220231364903 31/12/2023 MOLIYA BAI 1745002023WL045404 MOLIYA BAI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685272707 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002023NRG24311220231364904 31/12/2023 shanti 1745002023WL045404 shanti 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685272707 shanti NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-023-003/46
(CHHIWALI MAL.) 		1745002023NRG24311220231364920 31/12/2023 GOVIND SINGH 1745002023WL045404 GOVIND SINGH 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 685272707 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002023NRG24311220231364923 31/12/2023 RAGHUNATH SINGH 1745002023WL045404 RAGHUNATH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685272707 RAGHUNATHSINGH INDIAN BANK(607105)
511 DINDORI MP-45-002-023-003/64
(CHHIWALI MAL.) 		1745002023NRG24311220231364929 31/12/2023 PREMVATI BAI 1745002023WL045404 PREMVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685272707 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-023-003/67
(CHHIWALI MAL.) 		1745002023NRG24311220231364930 31/12/2023 SAMAROO SINGH 1745002023WL045404 SAMAROO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685272707 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002023NRG24311220231364933 31/12/2023 JAGAN SINGH 1745002023WL045404 JAGAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685272707 JAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002023NRG24311220231364940 31/12/2023 SHANTI BAI 1745002023WL045404 SHANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685272707 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-025-002/161-A
(GHANAGHAT) 		1745002000NRG24311220231363913 31/12/2023 Anusuiya 1745002WL045387 Anusuiya 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685272707 Anusuiya STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-039-004/118
(RAKARIYA) 		1745002000NRG24311220231362139 31/12/2023 JAGAT SINGH 1745002WL045340 JAGAT SINGH 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685272707 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-039-004/120
(RAKARIYA) 		1745002000NRG24311220231362140 31/12/2023 BODHAN SINGH 1745002WL045340 BODHAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685272707 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-039-004/134
(RAKARIYA) 		1745002000NRG24311220231362144 31/12/2023 KUNDIYA BAI 1745002WL045340 KUNDIYA BAI 00697 BKID0NAMRGB 720 720 Processed 13/03/2024 685272707 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-039-004/152
(RAKARIYA) 		1745002000NRG24311220231362148 31/12/2023 RAMSEVAK 1745002WL045340 RAMSEVAK 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685272707 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-039-004/25
(RAKARIYA) 		1745002000NRG24311220231362151 31/12/2023 SUHANIYA 1745002WL045340 SUHANIYA 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685272707 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-039-004/37
(RAKARIYA) 		1745002000NRG24311220231362152 31/12/2023 KAMLO BAI 1745002WL045340 KAMLO BAI 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685272707 KAMLOBAI BANK OF BARODA(606985)
522 DINDORI MP-45-002-039-004/56
(RAKARIYA) 		1745002000NRG24311220231362158 31/12/2023 PYARI BAI 1745002WL045340 PYARI BAI 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685272707 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-039-004/76
(RAKARIYA) 		1745002000NRG24311220231362165 31/12/2023 DASUDHIYA BAI 1745002WL045340 DASUDHIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685272707 DASUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-039-004/77-C
(RAKARIYA) 		1745002000NRG24311220231362169 31/12/2023 SUNEETA BAI 1745002WL045340 SUNEETA BAI 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685272707 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-039-004/94
(RAKARIYA) 		1745002000NRG24311220231362176 31/12/2023 CHOTU SINGH 1745002WL045340 CHOTU SINGH 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 685272707 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-042-001/451-A
(SARHAREE) 		1745002000NRG24311220231364482 31/12/2023 BHAGVATI 1745002WL045396 BHAGVATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685272707 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-058-002/103-A
(UDRI MAL) 		1745002000NRG24311220231362760 31/12/2023 DHANNU 1745002WL045355 DHANNU 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685272707 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-058-002/106-A
(UDRI MAL) 		1745002000NRG24311220231362765 31/12/2023 LAL VATI 1745002WL045355 LAL VATI 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685272707 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-058-002/136-A
(UDRI MAL) 		1745002000NRG24311220231362791 31/12/2023 DHUMMU SINGH 1745002WL045355 DHUMMU SINGH 00697 BKID0NAMRGB 525 525 Processed 13/03/2024 685272707 DHUMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-058-002/150
(UDRI MAL) 		1745002000NRG24311220231362808 31/12/2023 BUDHDHU SINGH 1745002WL045355 BUDHDHU SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685272707 BUDHDHUSINGH STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-058-002/172
(UDRI MAL) 		1745002000NRG24311220231362840 31/12/2023 MAN SINGH 1745002WL045355 MAN SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685272707 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-058-002/178
(UDRI MAL) 		1745002000NRG24311220231362843 31/12/2023 SUKHA DEV TILGAM 1745002WL045355 SUKHA DEV TILGAM 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685272707 SUKHADEVTILGAM NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-058-002/185-a
(UDRI MAL) 		1745002000NRG24311220231362854 31/12/2023 DHANI RAM 1745002WL045355 DHANI RAM 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685272707 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-058-002/46
(UDRI MAL) 		1745002000NRG24311220231363190 31/12/2023 BHAGVANIYA 1745002WL045360 BHAGVANIYA 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685272707 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-058-002/60-A
(UDRI MAL) 		1745002000NRG24311220231363192 31/12/2023 RAJ KUMAR 1745002WL045360 RAJ KUMAR 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685272707 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34897 34897
Total 570729 570729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223APB_FTO_415307 Bank of Baroda BARB0DINDIN DINDORI 56100
2 DINDORI MP1745002_311223APB_FTO_415307 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 DINDORI MP1745002_311223APB_FTO_415307 Canara Bank CNRB0004113 DINDORI 13736
4 DINDORI MP1745002_311223APB_FTO_415307 Central Bank Of India CBIN0283015 DINDORI 51185
5 DINDORI MP1745002_311223APB_FTO_415307 IDBI Bank IBKL0001555 DINDORI 2532
6 DINDORI MP1745002_311223APB_FTO_415307 Indian Bank IDIB000D070 DINDORI 28606
7 DINDORI MP1745002_311223APB_FTO_415307 Indian Bank IDIB000D648 Dindori 17640
8 DINDORI MP1745002_311223APB_FTO_415307 Punjab National Bank PUNB0642100 DINDORI MP 30987
9 DINDORI MP1745002_311223APB_FTO_415307 State Bank of India SBIN0001061 DINDORI 125030
10 DINDORI MP1745002_311223APB_FTO_415307 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1400
11 DINDORI MP1745002_311223APB_FTO_415307 State Bank of India SBIN0003958 NOWROZABAD 1000
12 DINDORI MP1745002_311223APB_FTO_415307 State Bank of India SBIN0005511 SAMNAPUR 1600
13 DINDORI MP1745002_311223APB_FTO_415307 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 79572
14 DINDORI MP1745002_311223APB_FTO_415307 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1000
15 DINDORI MP1745002_311223APB_FTO_415307 UCO Bank UCBA0002989 DINDORI 3150
16 DINDORI MP1745002_311223APB_FTO_415307 Union Bank of India UBIN0542628 SAKKA 6000
17 DINDORI MP1745002_311223APB_FTO_415307 Union Bank of India UBIN0559482 DINDORI 24834
18 DINDORI MP1745002_311223APB_FTO_415307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
19 DINDORI MP1745002_311223APB_FTO_415307 India Post Payments Bank IPOS0000001 Dindori 7400
20 DINDORI MP1745002_311223APB_FTO_415307 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 37141
21 DINDORI MP1745002_311223APB_FTO_415307 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 28259
22 DINDORI MP1745002_311223APB_FTO_415307 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 15860
23 DINDORI MP1745002_311223APB_FTO_415307 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 9181
24 DINDORI MP1745002_311223APB_FTO_415307 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2400
25 DINDORI MP1745002_311223APB_FTO_415307 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 2256
26 DINDORI MP1745002_311223APB_FTO_415307 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 21060

Download In Excel