Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160124APB_FTO_433214
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-45-002-002-001/117-C
(DEORA) 		1745002000NRG24160120241452547 16/01/2024 BRIJKALI BAI 1745002WL047711 BRIJKALI BAI 00045 BARB0DINDIN 1020 1020 Processed 14/03/2024 706627905 BRIJKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-002-001/118-A
(DEORA) 		1745002000NRG24160120241452814 16/01/2024 DHALLAN 1745002WL047717 DHALLAN 00045 BARB0DINDIN 1020 1020 Processed 14/03/2024 706627905 DHALLAN BANK OF BARODA(606985)
3 DINDORI MP-45-002-002-001/245
(DEORA) 		1745002000NRG24160120241452567 16/01/2024 SHAKUN BAI 1745002WL047711 SHAKUN BAI 00045 BARB0DINDIN 1020 1020 Processed 14/03/2024 706627905 SHAKUNBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002000NRG24160120241452572 16/01/2024 SHIVVATI 1745002WL047711 SHIVVATI 00045 BARB0DINDIN 1020 1020 Processed 14/03/2024 706627905 SHIVVATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-002-002/134
(DEORA) 		1745002000NRG24160120241452818 16/01/2024 ARJUN 1745002WL047717 ARJUN 00045 BARB0DINDIN 1020 1020 Processed 14/03/2024 706627905 ARJUN BANK OF BARODA(606985)
6 DINDORI MP-45-002-002-002/288
(DEORA) 		1745002000NRG24160120241452618 16/01/2024 RAMPYARI 1745002WL047711 RAMPYARI 00045 BARB0DINDIN 1020 1020 Processed 14/03/2024 706627905 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-002-002/59-B
(DEORA) 		1745002000NRG24160120241452638 16/01/2024 FAGGEE BAI 1745002WL047711 FAGGEE BAI 00045 BARB0DINDIN 1020 1020 Processed 14/03/2024 706627905 FAGGEEBAI INDIAN BANK(607105)
8 DINDORI MP-45-002-024-001/114
(DANDBICHHIYA) 		1745002000NRG24160120241451697 16/01/2024 Sakun Bai 1745002WL047693 Sakun Bai 00045 BARB0DINDIN 1326 1326 Processed 14/03/2024 706627905 SakunBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-024-001/114
(DANDBICHHIYA) 		1745002000NRG24160120241451696 16/01/2024 Sakun Bai 1745002WL047693 Sakun Bai 00045 BARB0DINDIN 1326 1326 Processed 14/03/2024 706627905 SakunBai STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-024-001/127-B
(DANDBICHHIYA) 		1745002000NRG24160120241451711 16/01/2024 DURIKA 1745002WL047693 DURIKA 00045 BARB0DINDIN 1326 1326 Processed 14/03/2024 706627905 DURIKA INDIAN BANK(607105)
11 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002000NRG24160120241451723 16/01/2024 Mahesh 1745002WL047693 Mahesh 00045 BARB0DINDIN 1326 1326 Processed 14/03/2024 706627905 Mahesh INDIAN BANK(607105)
12 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002000NRG24160120241451722 16/01/2024 Mahesh 1745002WL047693 Mahesh 00045 BARB0DINDIN 1326 1326 Processed 14/03/2024 706627905 Mahesh BANK OF BARODA(606985)
13 DINDORI MP-45-002-024-001/146
(DANDBICHHIYA) 		1745002000NRG24160120241451740 16/01/2024 UMRAV 1745002WL047693 UMRAV 00045 BARB0DINDIN 1326 1326 Processed 14/03/2024 706627905 UMRAV PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-024-001/146
(DANDBICHHIYA) 		1745002000NRG24160120241451739 16/01/2024 Umrav Singh 1745002WL047693 Umrav Singh 00045 BARB0DINDIN 1326 1326 Processed 14/03/2024 706627905 UmravSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002000NRG24160120241451777 16/01/2024 Viddhya Bai 1745002WL047693 Viddhya Bai 00045 BARB0DINDIN 1326 1326 Processed 14/03/2024 706627905 ViddhyaBai STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002000NRG24160120241451776 16/01/2024 Virendra Singh 1745002WL047693 Virendra Singh 00045 BARB0DINDIN 1326 1326 Processed 14/03/2024 706627905 VirendraSingh STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-024-002/107-A
(DANDBICHHIYA) 		1745002024NRG24160120241453718 16/01/2024 aneeta 1745002024WL047736 aneeta 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706627905 aneeta STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-024-002/12-A
(DANDBICHHIYA) 		1745002024NRG24160120241453729 16/01/2024 RAVINRA 1745002024WL047736 RAVINRA 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706627905 RAVINRA BANK OF BARODA(606985)
19 DINDORI MP-45-002-024-002/294-A
(DANDBICHHIYA) 		1745002024NRG24160120241453761 16/01/2024 ARBIND 1745002024WL047736 ARBIND 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706627905 ARBIND BANK OF BARODA(606985)
20 DINDORI MP-45-002-024-002/320-a
(DANDBICHHIYA) 		1745002024NRG24160120241453773 16/01/2024 Khemkaran 1745002024WL047736 Khemkaran 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706627905 Khemkaran NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-024-002/345-A
(DANDBICHHIYA) 		1745002024NRG24160120241453779 16/01/2024 Mohan 1745002024WL047736 Mohan 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706627905 Mohan INDIAN BANK(607105)
22 DINDORI MP-45-002-024-002/66-A
(DANDBICHHIYA) 		1745002024NRG24160120241453819 16/01/2024 kartikram 1745002024WL047736 kartikram 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706627905 kartikram STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-024-002/68
(DANDBICHHIYA) 		1745002024NRG24160120241453821 16/01/2024 choti 1745002024WL047736 choti 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706627905 choti BANK OF BARODA(606985)
24 DINDORI MP-45-002-026-001/404-c
(MADIYARAS) 		1745002000NRG24160120241450517 16/01/2024 ROHIT 1745002WL047666 ROHIT 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 ROHIT BANK OF BARODA(606985)
25 DINDORI MP-45-002-026-001/448-A
(MADIYARAS) 		1745002000NRG24160120241450533 16/01/2024 shakun 1745002WL047666 shakun 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 shakun BANK OF BARODA(606985)
26 DINDORI MP-45-002-026-001/450
(MADIYARAS) 		1745002000NRG24160120241450534 16/01/2024 SAMVATI 1745002WL047666 SAMVATI 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 SAMVATI INDIAN BANK(607105)
27 DINDORI MP-45-002-026-001/492-A
(MADIYARAS) 		1745002000NRG24160120241450556 16/01/2024 SUMAN 1745002WL047666 SUMAN 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 SUMAN BANK OF BARODA(606985)
28 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002000NRG24160120241450563 16/01/2024 KALYANI BAI 1745002WL047666 KALYANI BAI 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706627905 KALYANIBAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002000NRG24160120241451295 16/01/2024 GOMTI BAI 1745002WL047679 GOMTI BAI 00045 BARB0DINDIN 720 720 Processed 14/03/2024 706627905 GOMTIBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-041-002/226
(SIMARIYA) 		1745002041NRG24160120241448862 16/01/2024 SHANKRI 1745002041WL047626 SHANKRI 00045 BARB0DINDIN 221 221 Processed 14/03/2024 706627905 SHANKRI BANK OF BARODA(606985)
31 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002041NRG24140120241438922 16/01/2024 SHASHI 1745002041WL047373 SHASHI 00045 BARB0DINDIN 1170 1170 Processed 14/03/2024 706627905 SHASHI BANK OF BARODA(606985)
32 DINDORI MP-45-002-041-002/77
(SIMARIYA) 		1745002041NRG24140120241438923 16/01/2024 RAMKALI 1745002041WL047373 RAMKALI 00045 BARB0DINDIN 1170 1170 Processed 14/03/2024 706627905 RAMKALI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-041-002/97-A
(SIMARIYA) 		1745002041NRG24140120241438928 16/01/2024 AANAND 1745002041WL047373 AANAND 00045 BARB0DINDIN 1170 1170 Processed 14/03/2024 706627905 AANAND BANK OF BARODA(606985)
34 DINDORI MP-45-002-053-001/127
(CHATUWA) 		1745002053NRG24160120241450042 16/01/2024 Radha 1745002053WL047658 Radha 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 Radha BANK OF BARODA(606985)
35 DINDORI MP-45-002-053-001/300
(CHATUWA) 		1745002053NRG24160120241450061 16/01/2024 RADHA 1745002053WL047658 RADHA 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 RADHA BANK OF BARODA(606985)
36 DINDORI MP-45-002-053-001/363
(CHATUWA) 		1745002053NRG24160120241450070 16/01/2024 SHARDA 1745002053WL047658 SHARDA 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 SHARDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 DINDORI MP-45-002-053-001/519
(CHATUWA) 		1745002053NRG24160120241450088 16/01/2024 GYANWATI 1745002053WL047658 GYANWATI 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 GYANWATI UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-053-001/588
(CHATUWA) 		1745002053NRG24160120241450097 16/01/2024 Rashmee 1745002053WL047658 Rashmee 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 Rashmee BANK OF BARODA(606985)
39 DINDORI MP-45-002-053-001/88
(CHATUWA) 		1745002053NRG24160120241450106 16/01/2024 shanti 1745002053WL047658 shanti 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 shanti BANK OF BARODA(606985)
40 DINDORI MP-45-002-060-001/1003
(KASAISODHA) 		1745002000NRG24160120241455360 16/01/2024 Lammi 1745002WL047767 Lammi 00045 BARB0DINDIN 800 800 Processed 14/03/2024 706627905 Lammi BANK OF BARODA(606985)
41 DINDORI MP-45-002-060-001/217
(KASAISODHA) 		1745002000NRG24160120241455370 16/01/2024 Leela 1745002WL047767 Leela 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 Leela BANK OF BARODA(606985)
42 DINDORI MP-45-002-060-001/302
(KASAISODHA) 		1745002000NRG24160120241454729 16/01/2024 suhaniya bai 1745002WL047754 suhaniya bai 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 suhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-060-001/570
(KASAISODHA) 		1745002000NRG24160120241455419 16/01/2024 Ameerr das 1745002WL047767 Ameerr das 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 Ameerrdas BANK OF BARODA(606985)
44 DINDORI MP-45-002-060-001/570
(KASAISODHA) 		1745002000NRG24160120241455420 16/01/2024 Nanbai 1745002WL047767 Nanbai 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706627905 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50945 50945
45 DINDORI MP-45-002-024-001/114-A
(DANDBICHHIYA) 		1745002000NRG24160120241451700 16/01/2024 BHAJBHAN BILAGAR 1745002WL047693 BHAJBHAN BILAGAR 00078 CNRB0004113 1326 1326 Processed 14/03/2024 706627905 BHAJBHANBILAGAR INDIAN BANK(607105)
46 DINDORI MP-45-002-024-001/114-A
(DANDBICHHIYA) 		1745002000NRG24160120241451699 16/01/2024 BHAJBHAN BILAGAR 1745002WL047693 BHAJBHAN BILAGAR 00078 CNRB0004113 1326 1326 Processed 14/03/2024 706627905 BHAJBHANBILAGAR CANARA BANK(508532)
47 DINDORI MP-45-002-024-001/125
(DANDBICHHIYA) 		1745002000NRG24160120241451707 16/01/2024 Viddiya 1745002WL047693 Viddiya 00078 CNRB0004113 1326 1326 Processed 14/03/2024 706627905 Viddiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 DINDORI MP-45-002-024-001/153
(DANDBICHHIYA) 		1745002000NRG24160120241451747 16/01/2024 MAKRAND 1745002WL047693 MAKRAND 00078 CNRB0004113 1326 1326 Processed 14/03/2024 706627905 MAKRAND CANARA BANK(508532)
49 DINDORI MP-45-002-024-001/180
(DANDBICHHIYA) 		1745002000NRG24160120241451757 16/01/2024 urmila 1745002WL047693 urmila 00078 CNRB0004113 1326 1326 Processed 14/03/2024 706627905 urmila CANARA BANK(508532)
50 DINDORI MP-45-002-024-002/221-A
(DANDBICHHIYA) 		1745002024NRG24160120241453747 16/01/2024 KALABAI 1745002024WL047736 KALABAI 00078 CNRB0004113 1260 1260 Processed 14/03/2024 706627905 KALABAI CANARA BANK(508532)
51 DINDORI MP-45-002-024-002/237-B
(DANDBICHHIYA) 		1745002024NRG24160120241453752 16/01/2024 Anjana 1745002024WL047736 Anjana 00078 CNRB0004113 1260 1260 Processed 14/03/2024 706627905 Anjana STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-024-002/301
(DANDBICHHIYA) 		1745002024NRG24160120241453767 16/01/2024 GANGOTRI 1745002024WL047736 GANGOTRI 00078 CNRB0004113 1260 1260 Processed 14/03/2024 706627905 GANGOTRI CANARA BANK(508532)
53 DINDORI MP-45-002-041-002/93
(SIMARIYA) 		1745002041NRG24140120241438925 16/01/2024 RAMKALI 1745002041WL047373 RAMKALI 00078 CNRB0004113 1170 1170 Processed 14/03/2024 706627905 RAMKALI UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-053-001/541
(CHATUWA) 		1745002053NRG24160120241450092 16/01/2024 devendra 1745002053WL047658 devendra 00078 CNRB0004113 1200 1200 Processed 14/03/2024 706627905 devendra CANARA BANK(508532)
SubTotal 12780 12780
55 DINDORI MP-45-002-002-002/70-A
(DEORA) 		1745002000NRG24160120241452645 16/01/2024 RAM KALI 1745002WL047711 RAM KALI 00089 CBIN0283015 850 850 Processed 14/03/2024 706627905 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-024-001/72-A
(DANDBICHHIYA) 		1745002000NRG24160120241451795 16/01/2024 Rani Bai 1745002WL047693 Rani Bai 00089 CBIN0283015 1326 1326 Processed 14/03/2024 706627905 RaniBai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-026-001/498-A
(MADIYARAS) 		1745002000NRG24160120241450558 16/01/2024 yashoda bai 1745002WL047666 yashoda bai 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706627905 yashodabai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-031-003/103
(AURAI) 		1745002000NRG24160120241451294 16/01/2024 BIRSA BAI NANDEHA 1745002WL047679 BIRSA BAI NANDEHA 00089 CBIN0283015 1080 1080 Processed 14/03/2024 706627905 BIRSABAINANDEHA UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-031-003/138
(AURAI) 		1745002000NRG24160120241451297 16/01/2024 DAVKI BAI 1745002WL047679 DAVKI BAI 00089 CBIN0283015 1080 1080 Processed 14/03/2024 706627905 DAVKIBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-031-003/198
(AURAI) 		1745002000NRG24160120241451303 16/01/2024 GANPATIYA 1745002WL047679 GANPATIYA 00089 CBIN0283015 180 180 Processed 14/03/2024 706627905 GANPATIYA CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-031-003/46
(AURAI) 		1745002000NRG24160120241451307 16/01/2024 CHOTI BAI 1745002WL047679 CHOTI BAI 00089 CBIN0283015 900 900 Processed 14/03/2024 706627905 CHOTIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-031-003/84-B
(AURAI) 		1745002000NRG24160120241451314 16/01/2024 MAMTA DAVI 1745002WL047679 MAMTA DAVI 00089 CBIN0283015 1080 1080 Processed 14/03/2024 706627905 MAMTADAVI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-041-002/302-A
(SIMARIYA) 		1745002041NRG24160120241448871 16/01/2024 SHEEMA 1745002041WL047626 SHEEMA 00089 CBIN0283015 221 221 Processed 14/03/2024 706627905 SHEEMA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-053-001/264
(CHATUWA) 		1745002053NRG24160120241450056 16/01/2024 saraswati 1745002053WL047658 saraswati 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706627905 saraswati CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-060-001/249
(KASAISODHA) 		1745002000NRG24160120241455381 16/01/2024 anusuiya 1745002WL047767 anusuiya 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706627905 anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 10317 10317
66 DINDORI MP-45-002-002-001/129-B
(DEORA) 		1745002000NRG24160120241452548 16/01/2024 DHARAM SINGH MARKO 1745002WL047711 DHARAM SINGH MARKO 00176 IDIB000D070 340 340 Processed 14/03/2024 706627905 DHARAMSINGHMARKO INDIAN BANK(607105)
67 DINDORI MP-45-002-002-001/248
(DEORA) 		1745002000NRG24160120241452569 16/01/2024 HARIDEEN MARKO 1745002WL047711 HARIDEEN MARKO 00176 IDIB000D070 510 510 Processed 14/03/2024 706627905 HARIDEENMARKO STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-002-002/202
(DEORA) 		1745002000NRG24160120241452604 16/01/2024 TITRU SINGH 1745002WL047711 TITRU SINGH 00176 IDIB000D070 1020 1020 Processed 14/03/2024 706627905 TITRUSINGH INDIAN BANK(607105)
69 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002000NRG24160120241451730 16/01/2024 Parath 1745002WL047693 Parath 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706627905 Parath STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002000NRG24160120241451729 16/01/2024 Parath 1745002WL047693 Parath 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706627905 Parath INDIAN BANK(607105)
71 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002000NRG24160120241451746 16/01/2024 RAKESH 1745002WL047693 RAKESH 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706627905 RAKESH BANK OF BARODA(606985)
72 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002000NRG24160120241451745 16/01/2024 RAKESH 1745002WL047693 RAKESH 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706627905 RAKESH BANK OF BARODA(606985)
73 DINDORI MP-45-002-024-001/39-D
(DANDBICHHIYA) 		1745002000NRG24160120241451779 16/01/2024 raghuver 1745002WL047693 raghuver 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706627905 raghuver INDIAN BANK(607105)
74 DINDORI MP-45-002-024-001/39-D
(DANDBICHHIYA) 		1745002000NRG24160120241451780 16/01/2024 seem 1745002WL047693 seem 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706627905 seem STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-024-001/42
(DANDBICHHIYA) 		1745002000NRG24160120241451784 16/01/2024 Parmeshwari 1745002WL047693 Parmeshwari 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706627905 Parmeshwari INDIAN BANK(607105)
76 DINDORI MP-45-002-024-001/65-A
(DANDBICHHIYA) 		1745002000NRG24160120241451793 16/01/2024 Kushum 1745002WL047693 Kushum 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706627905 Kushum FINO PAYMENTS BANK LTD(608001)
77 DINDORI MP-45-002-024-001/65-A
(DANDBICHHIYA) 		1745002000NRG24160120241451794 16/01/2024 Kushum 1745002WL047693 Kushum 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706627905 Kushum INDIAN BANK(607105)
78 DINDORI MP-45-002-024-001/75
(DANDBICHHIYA) 		1745002000NRG24160120241451797 16/01/2024 Surendra 1745002WL047693 Surendra 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706627905 Surendra UCO BANK(607066)
79 DINDORI MP-45-002-024-001/75
(DANDBICHHIYA) 		1745002000NRG24160120241451798 16/01/2024 Surendra 1745002WL047693 Surendra 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706627905 Surendra NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-024-001/93
(DANDBICHHIYA) 		1745002000NRG24160120241451811 16/01/2024 Vandana 1745002WL047693 Vandana 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706627905 Vandana INDIAN BANK(607105)
81 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002024NRG24160120241453750 16/01/2024 krishna 1745002024WL047736 krishna 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706627905 krishna INDIAN BANK(607105)
82 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002024NRG24160120241453751 16/01/2024 uttra 1745002024WL047736 uttra 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706627905 uttra CANARA BANK(508532)
83 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002024NRG24160120241453841 16/01/2024 Gurudayal 1745002024WL047736 Gurudayal 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706627905 Gurudayal INDIAN BANK(607105)
84 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002024NRG24160120241453842 16/01/2024 Gurudyayal 1745002024WL047736 Gurudyayal 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706627905 Gurudyayal PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-026-001/120-A
(MADIYARAS) 		1745002000NRG24160120241450365 16/01/2024 pusplata 1745002WL047666 pusplata 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706627905 pusplata INDIAN BANK(607105)
86 DINDORI MP-45-002-053-001/150
(CHATUWA) 		1745002053NRG24160120241450047 16/01/2024 raghuveer 1745002053WL047658 raghuveer 00176 IDIB000D070 600 600 Processed 14/03/2024 706627905 raghuveer INDIAN BANK(607105)
87 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002053NRG24160120241450058 16/01/2024 URMILA BAI 1745002053WL047658 URMILA BAI 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706627905 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-053-001/422
(CHATUWA) 		1745002053NRG24160120241450077 16/01/2024 sakun 1745002053WL047658 sakun 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706627905 sakun INDIAN BANK(607105)
89 DINDORI MP-45-002-053-001/499
(CHATUWA) 		1745002053NRG24160120241450085 16/01/2024 suman 1745002053WL047658 suman 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706627905 suman INDIAN BANK(607105)
90 DINDORI MP-45-002-053-001/524
(CHATUWA) 		1745002053NRG24160120241450089 16/01/2024 sanjay 1745002053WL047658 sanjay 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706627905 sanjay INDIAN BANK(607105)
91 DINDORI MP-45-002-053-001/524
(CHATUWA) 		1745002053NRG24160120241450090 16/01/2024 sarasvati 1745002053WL047658 sarasvati 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706627905 sarasvati INDIAN BANK(607105)
92 DINDORI MP-45-002-053-001/526
(CHATUWA) 		1745002053NRG24160120241450091 16/01/2024 suresh 1745002053WL047658 suresh 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706627905 suresh INDIAN BANK(607105)
93 DINDORI MP-45-002-060-001/503
(KASAISODHA) 		1745002000NRG24160120241455416 16/01/2024 Kuldeep 1745002WL047767 Kuldeep 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706627905 Kuldeep INDIAN BANK(607105)
SubTotal 33022 33022
94 DINDORI MP-45-002-002-001/232
(DEORA) 		1745002000NRG24160120241452564 16/01/2024 LEELA BAI 1745002WL047711 LEELA BAI 00176 IDIB000D648 510 510 Processed 14/03/2024 706627905 LEELABAI INDIAN BANK(607105)
95 DINDORI MP-45-002-024-001/114
(DANDBICHHIYA) 		1745002000NRG24160120241451698 16/01/2024 Tarun Kuamar 1745002WL047693 Tarun Kuamar 00176 IDIB000D648 1326 1326 Processed 14/03/2024 706627905 TarunKuamar INDIAN BANK(607105)
96 DINDORI MP-45-002-053-001/439
(CHATUWA) 		1745002053NRG24160120241450080 16/01/2024 Hemvati 1745002053WL047658 Hemvati 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706627905 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-053-001/590
(CHATUWA) 		1745002053NRG24160120241450099 16/01/2024 SAVITA 1745002053WL047658 SAVITA 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706627905 SAVITA INDIAN BANK(607105)
SubTotal 4236 4236
98 DINDORI MP-45-002-002-001/116
(DEORA) 		1745002000NRG24160120241452542 16/01/2024 Matvariya 1745002WL047711 Matvariya 00354 PUNB0642100 510 510 Processed 14/03/2024 706627905 Matvariya PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002000NRG24160120241452552 16/01/2024 SUNIYA BAI 1745002WL047711 SUNIYA BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 SUNIYABAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-002-001/17
(DEORA) 		1745002000NRG24160120241452560 16/01/2024 LEELA BAI 1745002WL047711 LEELA BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 LEELABAI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-002-001/19-a
(DEORA) 		1745002000NRG24160120241452561 16/01/2024 JEERA BAI 1745002WL047711 JEERA BAI 00354 PUNB0642100 850 850 Processed 14/03/2024 706627905 JEERABAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-002-001/251
(DEORA) 		1745002000NRG24160120241452570 16/01/2024 PRIYA BAI 1745002WL047711 PRIYA BAI 00354 PUNB0642100 850 850 Processed 14/03/2024 706627905 PRIYABAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-002-001/55
(DEORA) 		1745002000NRG24160120241452577 16/01/2024 MANGALI BAI 1745002WL047711 MANGALI BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 MANGALIBAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-002-001/91-A
(DEORA) 		1745002000NRG24160120241452585 16/01/2024 ETVARITA 1745002WL047711 ETVARITA 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 ETVARITA PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-002-002/105-A
(DEORA) 		1745002000NRG24160120241452588 16/01/2024 VIRENDRA 1745002WL047711 VIRENDRA 00354 PUNB0642100 850 850 Processed 14/03/2024 706627905 VIRENDRA PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-002-002/105-A
(DEORA) 		1745002000NRG24160120241452587 16/01/2024 YASHODA 1745002WL047711 YASHODA 00354 PUNB0642100 680 680 Processed 14/03/2024 706627905 YASHODA PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-002-002/111
(DEORA) 		1745002000NRG24160120241452589 16/01/2024 Shiv Charan 1745002WL047711 Shiv Charan 00354 PUNB0642100 680 680 Processed 14/03/2024 706627905 ShivCharan INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-002-002/120-A
(DEORA) 		1745002000NRG24160120241452592 16/01/2024 RAJU 1745002WL047711 RAJU 00354 PUNB0642100 170 170 Processed 14/03/2024 706627905 RAJU PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-002-002/131-C
(DEORA) 		1745002000NRG24160120241452594 16/01/2024 Lakhan 1745002WL047711 Lakhan 00354 PUNB0642100 850 850 Processed 14/03/2024 706627905 Lakhan UCO BANK(607066)
110 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002000NRG24160120241452595 16/01/2024 SAKUNTALA BAI 1745002WL047711 SAKUNTALA BAI 00354 PUNB0642100 850 850 Processed 14/03/2024 706627905 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-002-002/14-A
(DEORA) 		1745002000NRG24160120241452598 16/01/2024 RAMMA 1745002WL047711 RAMMA 00354 PUNB0642100 340 340 Processed 14/03/2024 706627905 RAMMA PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-002-002/148
(DEORA) 		1745002000NRG24160120241452822 16/01/2024 GEETA 1745002WL047717 GEETA 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 GEETA PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-002-002/148
(DEORA) 		1745002000NRG24160120241452821 16/01/2024 RAMPHAL 1745002WL047717 RAMPHAL 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 RAMPHAL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-002-002/149
(DEORA) 		1745002000NRG24160120241452823 16/01/2024 HIRONDA BAI NAGESH 1745002WL047717 HIRONDA BAI NAGESH 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 HIRONDABAINAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-002-002/153
(DEORA) 		1745002000NRG24160120241452601 16/01/2024 ROHIT DUBEY 1745002WL047711 ROHIT DUBEY 00354 PUNB0642100 850 850 Processed 14/03/2024 706627905 ROHITDUBEY BANK OF BARODA(606985)
116 DINDORI MP-45-002-002-002/169-A
(DEORA) 		1745002000NRG24160120241452826 16/01/2024 SURESH 1745002WL047717 SURESH 00354 PUNB0642100 340 340 Processed 14/03/2024 706627905 SURESH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-002-002/189-A
(DEORA) 		1745002000NRG24160120241452829 16/01/2024 DALAVIR SINGH 1745002WL047717 DALAVIR SINGH 00354 PUNB0642100 680 680 Processed 14/03/2024 706627905 DALAVIRSINGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-002-002/192-A
(DEORA) 		1745002000NRG24160120241452603 16/01/2024 NAND LAL 1745002WL047711 NAND LAL 00354 PUNB0642100 680 680 Processed 14/03/2024 706627905 NANDLAL PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-002-002/210
(DEORA) 		1745002000NRG24160120241452831 16/01/2024 LALITA BAI 1745002WL047717 LALITA BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 LALITABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24160120241452609 16/01/2024 RAMLAL 1745002WL047711 RAMLAL 00354 PUNB0642100 850 850 Processed 14/03/2024 706627905 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-002-002/224-A
(DEORA) 		1745002000NRG24160120241452610 16/01/2024 Shivvati 1745002WL047711 Shivvati 00354 PUNB0642100 850 850 Processed 14/03/2024 706627905 Shivvati NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-002-002/240
(DEORA) 		1745002000NRG24160120241452842 16/01/2024 KAMLI BAI 1745002WL047717 KAMLI BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 KAMLIBAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-002-002/270-A
(DEORA) 		1745002000NRG24160120241452852 16/01/2024 PAVANWATI 1745002WL047717 PAVANWATI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 PAVANWATI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-002-002/272-A
(DEORA) 		1745002000NRG24160120241452853 16/01/2024 BEYANTI BAI 1745002WL047717 BEYANTI BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 BEYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-002-002/272-B
(DEORA) 		1745002000NRG24160120241452854 16/01/2024 BALKUMAR 1745002WL047717 BALKUMAR 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 BALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-002-002/272-B
(DEORA) 		1745002000NRG24160120241452855 16/01/2024 SULOCHNA 1745002WL047717 SULOCHNA 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-002-002/280
(DEORA) 		1745002000NRG24160120241452856 16/01/2024 ANITA 1745002WL047717 ANITA 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 ANITA PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-002-002/286-A
(DEORA) 		1745002000NRG24160120241452860 16/01/2024 SMT GIRIJA BAI 1745002WL047717 SMT GIRIJA BAI 00354 PUNB0642100 340 340 Processed 14/03/2024 706627905 SMTGIRIJABAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-002-002/286-B
(DEORA) 		1745002000NRG24160120241452861 16/01/2024 AKHILESH 1745002WL047717 AKHILESH 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 AKHILESH BANK OF BARODA(606985)
130 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002000NRG24160120241452874 16/01/2024 MATVARIYA 1745002WL047717 MATVARIYA 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 MATVARIYA PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-002-002/324
(DEORA) 		1745002000NRG24160120241452882 16/01/2024 SUHAGA BAI 1745002WL047717 SUHAGA BAI 00354 PUNB0642100 725 725 Processed 14/03/2024 706627905 SUHAGABAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-002-002/362-B
(DEORA) 		1745002000NRG24160120241452886 16/01/2024 Suresh Singh 1745002WL047717 Suresh Singh 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 SureshSingh BANK OF BARODA(606985)
133 DINDORI MP-45-002-002-002/363
(DEORA) 		1745002000NRG24160120241452887 16/01/2024 DUJA BAI 1745002WL047717 DUJA BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 DUJABAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-002-002/395
(DEORA) 		1745002000NRG24160120241452626 16/01/2024 sukvariya bai 1745002WL047711 sukvariya bai 00354 PUNB0642100 850 850 Processed 14/03/2024 706627905 sukvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-002-002/40
(DEORA) 		1745002000NRG24160120241452627 16/01/2024 LALIYA 1745002WL047711 LALIYA 00354 PUNB0642100 850 850 Processed 14/03/2024 706627905 LALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002000NRG24160120241452629 16/01/2024 DHOKAL SINGH 1745002WL047711 DHOKAL SINGH 00354 PUNB0642100 680 680 Processed 14/03/2024 706627905 DHOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-002-002/427
(DEORA) 		1745002000NRG24160120241452892 16/01/2024 Rajkaran 1745002WL047717 Rajkaran 00354 PUNB0642100 850 850 Processed 14/03/2024 706627905 Rajkaran PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-002-002/437
(DEORA) 		1745002000NRG24160120241452633 16/01/2024 SHAILU 1745002WL047711 SHAILU 00354 PUNB0642100 340 340 Processed 14/03/2024 706627905 SHAILU PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-002-002/437
(DEORA) 		1745002000NRG24160120241452634 16/01/2024 SHASHI BAI 1745002WL047711 SHASHI BAI 00354 PUNB0642100 340 340 Processed 14/03/2024 706627905 SHASHIBAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-002-002/447
(DEORA) 		1745002000NRG24160120241452636 16/01/2024 Pooran Lal 1745002WL047711 Pooran Lal 00354 PUNB0642100 170 170 Processed 14/03/2024 706627905 PooranLal NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-002-002/69
(DEORA) 		1745002000NRG24160120241452643 16/01/2024 SAMOSIYA BAI 1745002WL047711 SAMOSIYA BAI 00354 PUNB0642100 680 680 Processed 14/03/2024 706627905 SAMOSIYABAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-002-002/81
(DEORA) 		1745002000NRG24160120241452646 16/01/2024 CHOTA 1745002WL047711 CHOTA 00354 PUNB0642100 510 510 Processed 14/03/2024 706627905 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-002-002/84-A
(DEORA) 		1745002000NRG24160120241452647 16/01/2024 Manoj Maravi 1745002WL047711 Manoj Maravi 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 ManojMaravi INDIAN BANK(607105)
144 DINDORI MP-45-002-002-002/92
(DEORA) 		1745002000NRG24160120241452649 16/01/2024 ISHIYA BAI 1745002WL047711 ISHIYA BAI 00354 PUNB0642100 850 850 Processed 14/03/2024 706627905 ISHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24160120241452898 16/01/2024 LAKHAN 1745002WL047717 LAKHAN 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 LAKHAN PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-002-002/96
(DEORA) 		1745002000NRG24160120241452899 16/01/2024 KRIAHNA KUMAR 1745002WL047717 KRIAHNA KUMAR 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706627905 KRIAHNAKUMAR PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-024-001/117-A
(DANDBICHHIYA) 		1745002000NRG24160120241451702 16/01/2024 Nemvati 1745002WL047693 Nemvati 00354 PUNB0642100 1326 1326 Processed 14/03/2024 706627905 Nemvati PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-024-001/34-B
(DANDBICHHIYA) 		1745002000NRG24160120241451774 16/01/2024 mukesh 1745002WL047693 mukesh 00354 PUNB0642100 1326 1326 Processed 14/03/2024 706627905 mukesh PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-024-001/34-B
(DANDBICHHIYA) 		1745002000NRG24160120241451775 16/01/2024 mukesh 1745002WL047693 mukesh 00354 PUNB0642100 1326 1326 Processed 14/03/2024 706627905 mukesh CANARA BANK(508532)
150 DINDORI MP-45-002-024-002/1-A
(DANDBICHHIYA) 		1745002024NRG24160120241453709 16/01/2024 SHYAMKUMAR 1745002024WL047736 SHYAMKUMAR 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706627905 SHYAMKUMAR STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-024-002/308-A
(DANDBICHHIYA) 		1745002024NRG24160120241453772 16/01/2024 Reshmi Bai Parmar 1745002024WL047736 Reshmi Bai Parmar 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706627905 ReshmiBaiParmar UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-024-002/38-B
(DANDBICHHIYA) 		1745002024NRG24160120241453788 16/01/2024 kuversingh 1745002024WL047736 kuversingh 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706627905 kuversingh STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-024-002/38-D
(DANDBICHHIYA) 		1745002024NRG24160120241453790 16/01/2024 ishwarsingh 1745002024WL047736 ishwarsingh 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706627905 ishwarsingh PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-024-002/38-D
(DANDBICHHIYA) 		1745002024NRG24160120241453789 16/01/2024 ishwarsingh 1745002024WL047736 ishwarsingh 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706627905 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-024-002/65-A
(DANDBICHHIYA) 		1745002024NRG24160120241453817 16/01/2024 Ramtirtan 1745002024WL047736 Ramtirtan 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706627905 Ramtirtan PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-024-002/65-A
(DANDBICHHIYA) 		1745002024NRG24160120241453816 16/01/2024 Ramtirtan 1745002024WL047736 Ramtirtan 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706627905 Ramtirtan PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-024-002/66-A
(DANDBICHHIYA) 		1745002024NRG24160120241453820 16/01/2024 reeta 1745002024WL047736 reeta 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706627905 reeta PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-024-002/71-B
(DANDBICHHIYA) 		1745002024NRG24160120241453827 16/01/2024 RAMKUMAR 1745002024WL047736 RAMKUMAR 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706627905 RAMKUMAR STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-024-002/74-b
(DANDBICHHIYA) 		1745002024NRG24160120241453831 16/01/2024 Sankar 1745002024WL047736 Sankar 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706627905 Sankar PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-024-002/74-b
(DANDBICHHIYA) 		1745002024NRG24160120241453830 16/01/2024 Sankar 1745002024WL047736 Sankar 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706627905 Sankar PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-024-002/75
(DANDBICHHIYA) 		1745002024NRG24160120241453832 16/01/2024 JHOOLI BAI 1745002024WL047736 JHOOLI BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706627905 JHOOLIBAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-026-001/447
(MADIYARAS) 		1745002000NRG24160120241450529 16/01/2024 JALEBIYA BAI 1745002WL047666 JALEBIYA BAI 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706627905 JALEBIYABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-026-001/462
(MADIYARAS) 		1745002000NRG24160120241450543 16/01/2024 sarsati bai 1745002WL047666 sarsati bai 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706627905 sarsatibai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-026-001/481
(MADIYARAS) 		1745002000NRG24160120241450551 16/01/2024 RAMCHARAN 1745002WL047666 RAMCHARAN 00354 PUNB0642100 600 600 Processed 14/03/2024 706627905 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-026-001/483-A
(MADIYARAS) 		1745002000NRG24160120241450553 16/01/2024 RUKMANI BAI 1745002WL047666 RUKMANI BAI 00354 PUNB0642100 800 800 Processed 14/03/2024 706627905 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-041-002/93-B
(SIMARIYA) 		1745002041NRG24160120241448884 16/01/2024 Shankarwati 1745002041WL047626 Shankarwati 00354 PUNB0642100 221 221 Processed 14/03/2024 706627905 Shankarwati PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-053-001/441
(CHATUWA) 		1745002053NRG24160120241450082 16/01/2024 BODHRAM 1745002053WL047658 BODHRAM 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706627905 BODHRAM UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-053-001/441
(CHATUWA) 		1745002053NRG24160120241450081 16/01/2024 BODHRAM 1745002053WL047658 BODHRAM 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706627905 BODHRAM PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-053-001/556
(CHATUWA) 		1745002053NRG24160120241450094 16/01/2024 sunil 1745002053WL047658 sunil 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706627905 sunil PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002053NRG24160120241450096 16/01/2024 Vijay 1745002053WL047658 Vijay 00354 PUNB0642100 600 600 Processed 14/03/2024 706627905 Vijay INDIAN BANK(607105)
SubTotal 66804 66804
171 DINDORI MP-45-002-002-001/246
(DEORA) 		1745002000NRG24160120241452568 16/01/2024 MADAN SINGH MARKAM 1745002WL047711 MADAN SINGH MARKAM 00354 PUNB0683300 1020 1020 Processed 14/03/2024 706627905 MADANSINGHMARKAM BANK OF BARODA(606985)
SubTotal 1020 1020
172 DINDORI MP-45-002-002-002/156-B
(DEORA) 		1745002000NRG24160120241452825 16/01/2024 kamat singh bhavedi 1745002WL047717 kamat singh bhavedi 00415 SBIN0001061 1020 1020 Processed 14/03/2024 706627905 kamatsinghbhavedi UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002000NRG24160120241452871 16/01/2024 SUSHEEL 1745002WL047717 SUSHEEL 00415 SBIN0001061 1020 1020 Processed 14/03/2024 706627905 SUSHEEL STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-024-001/138
(DANDBICHHIYA) 		1745002000NRG24160120241451727 16/01/2024 SAVITREE 1745002WL047693 SAVITREE 00415 SBIN0001061 1326 1326 Processed 14/03/2024 706627905 SAVITREE STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-024-001/14-A
(DANDBICHHIYA) 		1745002000NRG24160120241451732 16/01/2024 OMPRAKASH 1745002WL047693 OMPRAKASH 00415 SBIN0001061 1326 1326 Processed 14/03/2024 706627905 OMPRAKASH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-024-001/14-A
(DANDBICHHIYA) 		1745002000NRG24160120241451731 16/01/2024 OMPRAKASH 1745002WL047693 OMPRAKASH 00415 SBIN0001061 1326 1326 Processed 14/03/2024 706627905 OMPRAKASH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-024-001/189
(DANDBICHHIYA) 		1745002000NRG24160120241451759 16/01/2024 SUBHAT RANI 1745002WL047693 SUBHAT RANI 00415 SBIN0001061 1326 1326 Processed 14/03/2024 706627905 SUBHATRANI NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-024-001/21
(DANDBICHHIYA) 		1745002000NRG24160120241451767 16/01/2024 sonwati 1745002WL047693 sonwati 00415 SBIN0001061 1326 1326 Processed 14/03/2024 706627905 sonwati STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-024-001/29
(DANDBICHHIYA) 		1745002000NRG24160120241451771 16/01/2024 ETVARIYA 1745002WL047693 ETVARIYA 00415 SBIN0001061 1326 1326 Processed 14/03/2024 706627905 ETVARIYA PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-024-001/94-A
(DANDBICHHIYA) 		1745002000NRG24160120241451814 16/01/2024 SUNEETA 1745002WL047693 SUNEETA 00415 SBIN0001061 1326 1326 Processed 14/03/2024 706627905 SUNEETA STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-024-002/325-A
(DANDBICHHIYA) 		1745002024NRG24160120241453774 16/01/2024 RAVIKANT 1745002024WL047736 RAVIKANT 00415 SBIN0001061 1260 1260 Processed 14/03/2024 706627905 RAVIKANT STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-024-002/350-C
(DANDBICHHIYA) 		1745002024NRG24160120241453782 16/01/2024 bhoopendra 1745002024WL047736 bhoopendra 00415 SBIN0001061 1260 1260 Processed 14/03/2024 706627905 bhoopendra PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-024-002/350-C
(DANDBICHHIYA) 		1745002024NRG24160120241453781 16/01/2024 bhoopendra 1745002024WL047736 bhoopendra 00415 SBIN0001061 1260 1260 Processed 14/03/2024 706627905 bhoopendra INDIAN BANK(607105)
184 DINDORI MP-45-002-024-002/71
(DANDBICHHIYA) 		1745002024NRG24160120241453826 16/01/2024 Kunti bai 1745002024WL047736 Kunti bai 00415 SBIN0001061 1260 1260 Processed 14/03/2024 706627905 Kuntibai STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-031-003/158
(AURAI) 		1745002000NRG24160120241451299 16/01/2024 Yogendra kumar 1745002WL047679 Yogendra kumar 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706627905 Yogendrakumar STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-041-002/302-A
(SIMARIYA) 		1745002041NRG24160120241448870 16/01/2024 SOMNATH 1745002041WL047626 SOMNATH 00415 SBIN0001061 221 221 Processed 14/03/2024 706627905 SOMNATH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-045-002/13
(PALKI) 		1745002045NRG24160120241453278 16/01/2024 GOPEE LAL 1745002045WL047728 GOPEE LAL 00415 SBIN0001061 3094 3094 Processed 14/03/2024 706627905 GOPEELAL NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-045-002/14-a
(PALKI) 		1745002045NRG24160120241453205 16/01/2024 MANGAL LAL 1745002045WL047725 MANGAL LAL 00415 SBIN0001061 3094 3094 Processed 14/03/2024 706627905 MANGALLAL STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-045-002/14-a
(PALKI) 		1745002045NRG24160120241453204 16/01/2024 MANGAL LAL 1745002045WL047725 MANGAL LAL 00415 SBIN0001061 3094 3094 Processed 14/03/2024 706627905 MANGALLAL STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-045-003/9-a
(PALKI) 		1745002045NRG24160120241453279 16/01/2024 Narad singh 1745002045WL047728 Narad singh 00415 SBIN0001061 3094 3094 Processed 14/03/2024 706627905 Naradsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 DINDORI MP-45-002-053-001/262
(CHATUWA) 		1745002053NRG24160120241450055 16/01/2024 BHANMATI 1745002053WL047658 BHANMATI 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706627905 BHANMATI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-053-001/367
(CHATUWA) 		1745002053NRG24160120241450072 16/01/2024 RAMBAI 1745002053WL047658 RAMBAI 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706627905 RAMBAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002053NRG24160120241450093 16/01/2024 shashi 1745002053WL047658 shashi 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706627905 shashi STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-053-001/589
(CHATUWA) 		1745002053NRG24160120241450098 16/01/2024 KRISHNA KUMAR 1745002053WL047658 KRISHNA KUMAR 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706627905 KRISHNAKUMAR PAYTM PAYMENTS BANK LTD(608032)
195 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002000NRG24160120241454745 16/01/2024 Sarita 1745002WL047754 Sarita 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706627905 Sarita BANK OF BARODA(606985)
196 DINDORI MP-45-002-060-001/380
(KASAISODHA) 		1745002000NRG24160120241454746 16/01/2024 sangeeta 1745002WL047754 sangeeta 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706627905 sangeeta UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-060-001/551
(KASAISODHA) 		1745002000NRG24160120241455417 16/01/2024 Puspa 1745002WL047767 Puspa 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706627905 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002000NRG24160120241455422 16/01/2024 Umeshwari 1745002WL047767 Umeshwari 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706627905 Umeshwari STATE BANK OF INDIA(508548)
SubTotal 39439 39439
199 DINDORI MP-45-002-053-001/591
(CHATUWA) 		1745002053NRG24160120241450100 16/01/2024 sangeeta 1745002053WL047658 sangeeta 00415 SBIN0005494 800 800 Processed 14/03/2024 706627905 sangeeta INDIAN BANK(607105)
SubTotal 800 800
200 DINDORI MP-45-002-024-002/325-A
(DANDBICHHIYA) 		1745002024NRG24160120241453775 16/01/2024 PUSPA 1745002024WL047736 PUSPA 00415 SBIN0005511 1260 1260 Processed 14/03/2024 706627905 PUSPA STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-053-001/450
(CHATUWA) 		1745002053NRG24160120241450083 16/01/2024 Radha 1745002053WL047658 Radha 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706627905 Radha STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-053-001/568
(CHATUWA) 		1745002053NRG24160120241450095 16/01/2024 golu 1745002053WL047658 golu 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706627905 golu STATE BANK OF INDIA(508548)
SubTotal 3660 3660
203 DINDORI MP-45-002-002-002/441
(DEORA) 		1745002000NRG24160120241452893 16/01/2024 Dilip 1745002WL047717 Dilip 00415 SBIN0030416 340 340 Processed 14/03/2024 706627905 Dilip STATE BANK OF INDIA(508548)
SubTotal 340 340
204 DINDORI MP-45-002-002-001/116-A
(DEORA) 		1745002000NRG24160120241452543 16/01/2024 KAPOORVATI 1745002WL047711 KAPOORVATI 00415 SBIN0030452 340 340 Processed 14/03/2024 706627905 KAPOORVATI INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-002-001/116-A
(DEORA) 		1745002000NRG24160120241452544 16/01/2024 KAPOORVATI MARKAM 1745002WL047711 KAPOORVATI MARKAM 00415 SBIN0030452 510 510 Processed 14/03/2024 706627905 KAPOORVATIMARKAM STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-002-001/150
(DEORA) 		1745002000NRG24160120241452557 16/01/2024 SUNEETA 1745002WL047711 SUNEETA 00415 SBIN0030452 1020 1020 Processed 14/03/2024 706627905 SUNEETA STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-002-001/152
(DEORA) 		1745002000NRG24160120241452559 16/01/2024 REVTI 1745002WL047711 REVTI 00415 SBIN0030452 1020 1020 Processed 14/03/2024 706627905 REVTI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002000NRG24160120241452565 16/01/2024 BANDNA 1745002WL047711 BANDNA 00415 SBIN0030452 1020 1020 Processed 14/03/2024 706627905 BANDNA STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-002-001/87-A
(DEORA) 		1745002000NRG24160120241452582 16/01/2024 BHAGA BAI 1745002WL047711 BHAGA BAI 00415 SBIN0030452 1020 1020 Processed 14/03/2024 706627905 BHAGABAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-002-001/87-B
(DEORA) 		1745002000NRG24160120241452583 16/01/2024 AMARVATI 1745002WL047711 AMARVATI 00415 SBIN0030452 1020 1020 Processed 14/03/2024 706627905 AMARVATI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-002-001/91-B
(DEORA) 		1745002000NRG24160120241452586 16/01/2024 MEENA BAI 1745002WL047711 MEENA BAI 00415 SBIN0030452 1020 1020 Processed 14/03/2024 706627905 MEENABAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-002-002/134
(DEORA) 		1745002000NRG24160120241452819 16/01/2024 SAKUN 1745002WL047717 SAKUN 00415 SBIN0030452 1020 1020 Processed 14/03/2024 706627905 SAKUN STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-002-002/138-C
(DEORA) 		1745002000NRG24160120241452597 16/01/2024 RUKMANI 1745002WL047711 RUKMANI 00415 SBIN0030452 850 850 Processed 14/03/2024 706627905 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-002-002/290-B
(DEORA) 		1745002000NRG24160120241452865 16/01/2024 VIDYA 1745002WL047717 VIDYA 00415 SBIN0030452 1020 1020 Processed 14/03/2024 706627905 VIDYA STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24160120241452873 16/01/2024 DHARAMWATI 1745002WL047717 DHARAMWATI 00415 SBIN0030452 1020 1020 Processed 14/03/2024 706627905 DHARAMWATI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-002-002/387
(DEORA) 		1745002000NRG24160120241452625 16/01/2024 SHRAVANA KUMAR 1745002WL047711 SHRAVANA KUMAR 00415 SBIN0030452 1020 1020 Processed 14/03/2024 706627905 SHRAVANAKUMAR STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-002-002/415
(DEORA) 		1745002000NRG24160120241452628 16/01/2024 SHANTI BAI 1745002WL047711 SHANTI BAI 00415 SBIN0030452 850 850 Processed 14/03/2024 706627905 SHANTIBAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-002-002/428
(DEORA) 		1745002000NRG24160120241452631 16/01/2024 YASHVANT SINGH 1745002WL047711 YASHVANT SINGH 00415 SBIN0030452 850 850 Processed 14/03/2024 706627905 YASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-024-001/10
(DANDBICHHIYA) 		1745002000NRG24160120241451686 16/01/2024 BASORI SINGH 1745002WL047693 BASORI SINGH 00415 SBIN0030452 1105 1105 Processed 14/03/2024 706627905 BASORISINGH STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-024-001/101-A
(DANDBICHHIYA) 		1745002000NRG24160120241451690 16/01/2024 MALU 1745002WL047693 MALU 00415 SBIN0030452 1105 1105 Processed 14/03/2024 706627905 MALU BANK OF BARODA(606985)
221 DINDORI MP-45-002-024-001/104
(DANDBICHHIYA) 		1745002000NRG24160120241451691 16/01/2024 BHAGWATI 1745002WL047693 BHAGWATI 00415 SBIN0030452 1105 1105 Processed 14/03/2024 706627905 BHAGWATI CENTRAL BANK OF INDIA(607115)
222 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002000NRG24160120241451694 16/01/2024 NARVAD 1745002WL047693 NARVAD 00415 SBIN0030452 1105 1105 Processed 14/03/2024 706627905 NARVAD CANARA BANK(508532)
223 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002000NRG24160120241451693 16/01/2024 NARVAD 1745002WL047693 NARVAD 00415 SBIN0030452 1105 1105 Processed 14/03/2024 706627905 NARVAD STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-024-001/116
(DANDBICHHIYA) 		1745002000NRG24160120241451701 16/01/2024 CHAMRU 1745002WL047693 CHAMRU 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 CHAMRU BANK OF BARODA(606985)
225 DINDORI MP-45-002-024-001/121
(DANDBICHHIYA) 		1745002000NRG24160120241451703 16/01/2024 MUNNI 1745002WL047693 MUNNI 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 MUNNI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-024-001/121-A
(DANDBICHHIYA) 		1745002000NRG24160120241451704 16/01/2024 LOKRAM 1745002WL047693 LOKRAM 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 LOKRAM STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-024-001/126
(DANDBICHHIYA) 		1745002000NRG24160120241451709 16/01/2024 CHHABI LAL 1745002WL047693 CHHABI LAL 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 CHHABILAL STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-024-001/126
(DANDBICHHIYA) 		1745002000NRG24160120241451708 16/01/2024 CHHABI LAL 1745002WL047693 CHHABI LAL 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 CHHABILAL STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-024-001/127
(DANDBICHHIYA) 		1745002000NRG24160120241451710 16/01/2024 surat 1745002WL047693 surat 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 surat INDIAN BANK(607105)
230 DINDORI MP-45-002-024-001/131-A
(DANDBICHHIYA) 		1745002000NRG24160120241451713 16/01/2024 GOVARDHAN 1745002WL047693 GOVARDHAN 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 GOVARDHAN PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-024-001/131-A
(DANDBICHHIYA) 		1745002000NRG24160120241451712 16/01/2024 GOVARDHAN 1745002WL047693 GOVARDHAN 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 GOVARDHAN STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-024-001/132
(DANDBICHHIYA) 		1745002000NRG24160120241451714 16/01/2024 JHAM SINGH 1745002WL047693 JHAM SINGH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 JHAMSINGH STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-024-001/133
(DANDBICHHIYA) 		1745002000NRG24160120241451715 16/01/2024 HARI SINGH 1745002WL047693 HARI SINGH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 HARISINGH STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002000NRG24160120241451716 16/01/2024 RAM KARAN 1745002WL047693 RAM KARAN 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 RAMKARAN STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002000NRG24160120241451717 16/01/2024 RAMKARAN 1745002WL047693 RAMKARAN 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002000NRG24160120241451719 16/01/2024 BHAGBAT 1745002WL047693 BHAGBAT 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 BHAGBAT NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002000NRG24160120241451718 16/01/2024 BHAGBAT 1745002WL047693 BHAGBAT 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 BHAGBAT STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002000NRG24160120241451721 16/01/2024 RAMPRABHA 1745002WL047693 RAMPRABHA 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 RAMPRABHA STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002000NRG24160120241451720 16/01/2024 RAMPRABHA 1745002WL047693 RAMPRABHA 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 RAMPRABHA STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-024-001/137-B
(DANDBICHHIYA) 		1745002000NRG24160120241451725 16/01/2024 sumant 1745002WL047693 sumant 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 sumant CANARA BANK(508532)
241 DINDORI MP-45-002-024-001/137-B
(DANDBICHHIYA) 		1745002000NRG24160120241451724 16/01/2024 Sumant singh 1745002WL047693 Sumant singh 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 Sumantsingh STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-024-001/138
(DANDBICHHIYA) 		1745002000NRG24160120241451726 16/01/2024 LAXMAN 1745002WL047693 LAXMAN 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 LAXMAN STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-024-001/138-A
(DANDBICHHIYA) 		1745002000NRG24160120241451728 16/01/2024 DHANNURAM 1745002WL047693 DHANNURAM 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 DHANNURAM CANARA BANK(508532)
244 DINDORI MP-45-002-024-001/141
(DANDBICHHIYA) 		1745002000NRG24160120241451733 16/01/2024 KOMAL 1745002WL047693 KOMAL 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 KOMAL STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-024-001/141-A
(DANDBICHHIYA) 		1745002000NRG24160120241451735 16/01/2024 SURESH 1745002WL047693 SURESH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 SURESH CANARA BANK(508532)
246 DINDORI MP-45-002-024-001/141-A
(DANDBICHHIYA) 		1745002000NRG24160120241451734 16/01/2024 SURESH 1745002WL047693 SURESH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 SURESH CANARA BANK(508532)
247 DINDORI MP-45-002-024-001/143
(DANDBICHHIYA) 		1745002000NRG24160120241451736 16/01/2024 NEMCHAND 1745002WL047693 NEMCHAND 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 NEMCHAND STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-024-001/143-A
(DANDBICHHIYA) 		1745002000NRG24160120241451738 16/01/2024 Dileep Kumar 1745002WL047693 Dileep Kumar 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 DileepKumar BANK OF BARODA(606985)
249 DINDORI MP-45-002-024-001/143-A
(DANDBICHHIYA) 		1745002000NRG24160120241451737 16/01/2024 Dileep Kumar 1745002WL047693 Dileep Kumar 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 DileepKumar STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002000NRG24160120241451742 16/01/2024 JEEVAN SINGH 1745002WL047693 JEEVAN SINGH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 JEEVANSINGH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002000NRG24160120241451741 16/01/2024 JEEVAN SINGH 1745002WL047693 JEEVAN SINGH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 JEEVANSINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-024-001/15-A
(DANDBICHHIYA) 		1745002000NRG24160120241451744 16/01/2024 SANT SINGH 1745002WL047693 SANT SINGH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 SANTSINGH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-024-001/15-A
(DANDBICHHIYA) 		1745002000NRG24160120241451743 16/01/2024 SANT SINGH 1745002WL047693 SANT SINGH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 SANTSINGH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-024-001/154
(DANDBICHHIYA) 		1745002000NRG24160120241451749 16/01/2024 PANCHRAM 1745002WL047693 PANCHRAM 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 PANCHRAM STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-024-001/154
(DANDBICHHIYA) 		1745002000NRG24160120241451748 16/01/2024 PANCHRAM 1745002WL047693 PANCHRAM 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 PANCHRAM INDIAN BANK(607105)
256 DINDORI MP-45-002-024-001/157
(DANDBICHHIYA) 		1745002000NRG24160120241451750 16/01/2024 KUSMA 1745002WL047693 KUSMA 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 KUSMA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-024-001/167
(DANDBICHHIYA) 		1745002000NRG24160120241451751 16/01/2024 VIRENDRA 1745002WL047693 VIRENDRA 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 VIRENDRA STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-024-001/173
(DANDBICHHIYA) 		1745002000NRG24160120241451752 16/01/2024 PURUSOTTAM 1745002WL047693 PURUSOTTAM 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 PURUSOTTAM INDUSIND BANK(607189)
259 DINDORI MP-45-002-024-001/174
(DANDBICHHIYA) 		1745002000NRG24160120241451753 16/01/2024 SHANKAR SINGH 1745002WL047693 SHANKAR SINGH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
260 DINDORI MP-45-002-024-001/177-A
(DANDBICHHIYA) 		1745002000NRG24160120241451755 16/01/2024 SURESH 1745002WL047693 SURESH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 SURESH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-024-001/177-A
(DANDBICHHIYA) 		1745002000NRG24160120241451754 16/01/2024 SURESH 1745002WL047693 SURESH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 SURESH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-024-001/179
(DANDBICHHIYA) 		1745002000NRG24160120241451756 16/01/2024 RAVI SINGH 1745002WL047693 RAVI SINGH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 RAVISINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-024-001/185-A
(DANDBICHHIYA) 		1745002000NRG24160120241451758 16/01/2024 YASHODA BAI 1745002WL047693 YASHODA BAI 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 YASHODABAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-024-001/191
(DANDBICHHIYA) 		1745002000NRG24160120241451760 16/01/2024 CHHOTI BAI 1745002WL047693 CHHOTI BAI 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-024-001/195-B
(DANDBICHHIYA) 		1745002000NRG24160120241451761 16/01/2024 Govind 1745002WL047693 Govind 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 Govind NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-024-001/200
(DANDBICHHIYA) 		1745002000NRG24160120241451762 16/01/2024 JAGANNATH 1745002WL047693 JAGANNATH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 JAGANNATH STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-024-001/206
(DANDBICHHIYA) 		1745002000NRG24160120241451764 16/01/2024 RAMDAS 1745002WL047693 RAMDAS 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 RAMDAS BANK OF BARODA(606985)
268 DINDORI MP-45-002-024-001/206
(DANDBICHHIYA) 		1745002000NRG24160120241451763 16/01/2024 RAMDAS 1745002WL047693 RAMDAS 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-024-001/207
(DANDBICHHIYA) 		1745002000NRG24160120241451765 16/01/2024 SUNDAR 1745002WL047693 SUNDAR 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 SUNDAR STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-024-001/21
(DANDBICHHIYA) 		1745002000NRG24160120241451766 16/01/2024 NARENDRA 1745002WL047693 NARENDRA 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 NARENDRA STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-024-001/22
(DANDBICHHIYA) 		1745002000NRG24160120241451768 16/01/2024 KUMARI BAI 1745002WL047693 KUMARI BAI 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 KUMARIBAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002000NRG24160120241451769 16/01/2024 PRAHALAD 1745002WL047693 PRAHALAD 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 PRAHALAD STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-024-001/29
(DANDBICHHIYA) 		1745002000NRG24160120241451770 16/01/2024 RATNA SINGH 1745002WL047693 RATNA SINGH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 RATNASINGH NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-024-001/29-A
(DANDBICHHIYA) 		1745002000NRG24160120241451772 16/01/2024 vikram 1745002WL047693 vikram 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 vikram STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-024-001/33
(DANDBICHHIYA) 		1745002000NRG24160120241451773 16/01/2024 DHANNU 1745002WL047693 DHANNU 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 DHANNU BANK OF BARODA(606985)
276 DINDORI MP-45-002-024-001/39-C
(DANDBICHHIYA) 		1745002000NRG24160120241451778 16/01/2024 SHANTI BAI 1745002WL047693 SHANTI BAI 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 SHANTIBAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-024-001/4
(DANDBICHHIYA) 		1745002000NRG24160120241451782 16/01/2024 ramhahay 1745002WL047693 ramhahay 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 ramhahay STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-024-001/4
(DANDBICHHIYA) 		1745002000NRG24160120241451781 16/01/2024 SHASHI BAI 1745002WL047693 SHASHI BAI 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 SHASHIBAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-024-001/42
(DANDBICHHIYA) 		1745002000NRG24160120241451783 16/01/2024 JAMUNI 1745002WL047693 JAMUNI 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 JAMUNI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-024-001/46
(DANDBICHHIYA) 		1745002000NRG24160120241451785 16/01/2024 MAHENDRA 1745002WL047693 MAHENDRA 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 MAHENDRA STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-024-001/52-B
(DANDBICHHIYA) 		1745002000NRG24160120241451786 16/01/2024 shusil 1745002WL047693 shusil 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 shusil BANK OF BARODA(606985)
282 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002000NRG24160120241451787 16/01/2024 RAVINDRA 1745002WL047693 RAVINDRA 00415 SBIN0030452 884 884 Processed 14/03/2024 706627905 RAVINDRA STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-024-001/57
(DANDBICHHIYA) 		1745002000NRG24160120241451788 16/01/2024 NIRMILA 1745002WL047693 NIRMILA 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 NIRMILA NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-024-001/6
(DANDBICHHIYA) 		1745002000NRG24160120241451789 16/01/2024 JAGDEESH 1745002WL047693 JAGDEESH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 JAGDEESH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-024-001/6
(DANDBICHHIYA) 		1745002000NRG24160120241451790 16/01/2024 JAGDEESH 1745002WL047693 JAGDEESH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 JAGDEESH PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-024-001/65
(DANDBICHHIYA) 		1745002000NRG24160120241451791 16/01/2024 TEEKARAM 1745002WL047693 TEEKARAM 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 TEEKARAM STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-024-001/65
(DANDBICHHIYA) 		1745002000NRG24160120241451792 16/01/2024 TEEKARAM 1745002WL047693 TEEKARAM 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 TEEKARAM STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-024-001/73
(DANDBICHHIYA) 		1745002000NRG24160120241451796 16/01/2024 RAMBHAJAN 1745002WL047693 RAMBHAJAN 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 RAMBHAJAN STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-024-001/78-A
(DANDBICHHIYA) 		1745002000NRG24160120241451800 16/01/2024 DVARKA 1745002WL047693 DVARKA 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-024-001/78-A
(DANDBICHHIYA) 		1745002000NRG24160120241451801 16/01/2024 DVARKA 1745002WL047693 DVARKA 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 DVARKA PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-024-001/8-A
(DANDBICHHIYA) 		1745002000NRG24160120241451802 16/01/2024 MAHASINGH 1745002WL047693 MAHASINGH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 MAHASINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-024-001/82-A
(DANDBICHHIYA) 		1745002000NRG24160120241451804 16/01/2024 LAKHAN 1745002WL047693 LAKHAN 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 LAKHAN STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-024-001/82-A
(DANDBICHHIYA) 		1745002000NRG24160120241451803 16/01/2024 LAKHAN 1745002WL047693 LAKHAN 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 LAKHAN STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-024-001/84
(DANDBICHHIYA) 		1745002000NRG24160120241451805 16/01/2024 DHAN SINGH 1745002WL047693 DHAN SINGH 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 DHANSINGH STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-024-001/86
(DANDBICHHIYA) 		1745002000NRG24160120241451806 16/01/2024 DEEPAK RAJ 1745002WL047693 DEEPAK RAJ 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 DEEPAKRAJ CANARA BANK(508532)
296 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002000NRG24160120241451808 16/01/2024 tameshwar 1745002WL047693 tameshwar 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 tameshwar CENTRAL BANK OF INDIA(607115)
297 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002000NRG24160120241451807 16/01/2024 TAMESWAR 1745002WL047693 TAMESWAR 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 TAMESWAR STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-024-001/93
(DANDBICHHIYA) 		1745002000NRG24160120241451810 16/01/2024 KESHAV 1745002WL047693 KESHAV 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 KESHAV STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-024-001/94
(DANDBICHHIYA) 		1745002000NRG24160120241451813 16/01/2024 KARIYA 1745002WL047693 KARIYA 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 KARIYA PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-024-001/94
(DANDBICHHIYA) 		1745002000NRG24160120241451812 16/01/2024 KARIYA 1745002WL047693 KARIYA 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 KARIYA STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-024-001/98-A
(DANDBICHHIYA) 		1745002000NRG24160120241451815 16/01/2024 YOUGENDRA 1745002WL047693 YOUGENDRA 00415 SBIN0030452 1326 1326 Processed 14/03/2024 706627905 YOUGENDRA STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-024-002/1
(DANDBICHHIYA) 		1745002024NRG24160120241453708 16/01/2024 CHIRONJA 1745002024WL047736 CHIRONJA 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-024-002/10
(DANDBICHHIYA) 		1745002024NRG24160120241453711 16/01/2024 SAMLU 1745002024WL047736 SAMLU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SAMLU BANK OF BARODA(606985)
304 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24160120241453712 16/01/2024 VINOD 1745002024WL047736 VINOD 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 VINOD NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-024-002/102
(DANDBICHHIYA) 		1745002024NRG24160120241453714 16/01/2024 MOLE 1745002024WL047736 MOLE 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MOLE STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-024-002/102
(DANDBICHHIYA) 		1745002024NRG24160120241453713 16/01/2024 MOLE 1745002024WL047736 MOLE 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MOLE STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-024-002/106
(DANDBICHHIYA) 		1745002024NRG24160120241453715 16/01/2024 LALARAM 1745002024WL047736 LALARAM 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 LALARAM STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24160120241453717 16/01/2024 NANHE 1745002024WL047736 NANHE 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 NANHE BANK OF BARODA(606985)
309 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24160120241453716 16/01/2024 NANHE 1745002024WL047736 NANHE 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 NANHE NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-024-002/107-B
(DANDBICHHIYA) 		1745002024NRG24160120241453719 16/01/2024 rajeshwari 1745002024WL047736 rajeshwari 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 rajeshwari STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-024-002/11
(DANDBICHHIYA) 		1745002024NRG24160120241453723 16/01/2024 PANNE 1745002024WL047736 PANNE 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 PANNE BANK OF BARODA(606985)
312 DINDORI MP-45-002-024-002/11
(DANDBICHHIYA) 		1745002024NRG24160120241453722 16/01/2024 PANNE 1745002024WL047736 PANNE 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 PANNE STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-024-002/116-A
(DANDBICHHIYA) 		1745002024NRG24160120241453724 16/01/2024 NANDA 1745002024WL047736 NANDA 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 NANDA STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-024-002/117
(DANDBICHHIYA) 		1745002024NRG24160120241453725 16/01/2024 MOLHA 1745002024WL047736 MOLHA 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MOLHA STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-024-002/118
(DANDBICHHIYA) 		1745002024NRG24160120241453727 16/01/2024 KIRRA 1745002024WL047736 KIRRA 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 KIRRA STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-024-002/118
(DANDBICHHIYA) 		1745002024NRG24160120241453726 16/01/2024 KIRRA 1745002024WL047736 KIRRA 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 KIRRA STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-024-002/12
(DANDBICHHIYA) 		1745002024NRG24160120241453728 16/01/2024 SAJAN 1745002024WL047736 SAJAN 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SAJAN PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-024-002/132
(DANDBICHHIYA) 		1745002024NRG24160120241453730 16/01/2024 BALKUPES 1745002024WL047736 BALKUPES 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 BALKUPES STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-024-002/135
(DANDBICHHIYA) 		1745002024NRG24160120241453731 16/01/2024 JAGTA 1745002024WL047736 JAGTA 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 JAGTA BANK OF BARODA(606985)
320 DINDORI MP-45-002-024-002/143
(DANDBICHHIYA) 		1745002024NRG24160120241453733 16/01/2024 RAJ KUMAR 1745002024WL047736 RAJ KUMAR 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAJKUMAR BANK OF BARODA(606985)
321 DINDORI MP-45-002-024-002/143
(DANDBICHHIYA) 		1745002024NRG24160120241453732 16/01/2024 RAJ KUMAR 1745002024WL047736 RAJ KUMAR 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAJKUMAR STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-024-002/145
(DANDBICHHIYA) 		1745002024NRG24160120241453735 16/01/2024 ANTRAM 1745002024WL047736 ANTRAM 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 ANTRAM BANK OF BARODA(606985)
323 DINDORI MP-45-002-024-002/145
(DANDBICHHIYA) 		1745002024NRG24160120241453734 16/01/2024 ANTRAM 1745002024WL047736 ANTRAM 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 ANTRAM STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002024NRG24160120241453737 16/01/2024 BALI RAM 1745002024WL047736 BALI RAM 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 BALIRAM PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002024NRG24160120241453736 16/01/2024 BALI RAM 1745002024WL047736 BALI RAM 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 BALIRAM STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-024-002/181
(DANDBICHHIYA) 		1745002024NRG24160120241453738 16/01/2024 RAM SAKHI 1745002024WL047736 RAM SAKHI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAMSAKHI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-024-002/181-A
(DANDBICHHIYA) 		1745002024NRG24160120241453739 16/01/2024 SANTOSH 1745002024WL047736 SANTOSH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SANTOSH CANARA BANK(508532)
328 DINDORI MP-45-002-024-002/192-A
(DANDBICHHIYA) 		1745002024NRG24160120241453741 16/01/2024 KALLU 1745002024WL047736 KALLU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 KALLU STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-024-002/192-A
(DANDBICHHIYA) 		1745002024NRG24160120241453740 16/01/2024 KALLU 1745002024WL047736 KALLU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 KALLU STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-024-002/196
(DANDBICHHIYA) 		1745002024NRG24160120241453742 16/01/2024 SON SINGH 1745002024WL047736 SON SINGH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SONSINGH CANARA BANK(508532)
331 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002024NRG24160120241453744 16/01/2024 MOHAN 1745002024WL047736 MOHAN 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MOHAN BANK OF BARODA(606985)
332 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002024NRG24160120241453743 16/01/2024 MOHAN 1745002024WL047736 MOHAN 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MOHAN STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-024-002/21
(DANDBICHHIYA) 		1745002024NRG24160120241453745 16/01/2024 MOLE 1745002024WL047736 MOLE 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MOLE STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-024-002/219
(DANDBICHHIYA) 		1745002024NRG24160120241453746 16/01/2024 RAM KISHAN 1745002024WL047736 RAM KISHAN 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-024-002/237
(DANDBICHHIYA) 		1745002024NRG24160120241453749 16/01/2024 SUGREEM 1745002024WL047736 SUGREEM 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SUGREEM STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-024-002/237
(DANDBICHHIYA) 		1745002024NRG24160120241453748 16/01/2024 SUGREEM 1745002024WL047736 SUGREEM 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SUGREEM CANARA BANK(508532)
337 DINDORI MP-45-002-024-002/253
(DANDBICHHIYA) 		1745002024NRG24160120241453753 16/01/2024 SURESH 1745002024WL047736 SURESH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SURESH CENTRAL BANK OF INDIA(607115)
338 DINDORI MP-45-002-024-002/254
(DANDBICHHIYA) 		1745002024NRG24160120241453754 16/01/2024 JAY SINGH 1745002024WL047736 JAY SINGH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 JAYSINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-024-002/255-B
(DANDBICHHIYA) 		1745002024NRG24160120241453756 16/01/2024 Prahlad 1745002024WL047736 Prahlad 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 Prahlad BANK OF BARODA(606985)
340 DINDORI MP-45-002-024-002/255-B
(DANDBICHHIYA) 		1745002024NRG24160120241453755 16/01/2024 PRAHLAD 1745002024WL047736 PRAHLAD 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 PRAHLAD STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-024-002/26
(DANDBICHHIYA) 		1745002024NRG24160120241453758 16/01/2024 RAJJU 1745002024WL047736 RAJJU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-024-002/26
(DANDBICHHIYA) 		1745002024NRG24160120241453757 16/01/2024 RAJJU 1745002024WL047736 RAJJU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-024-002/260
(DANDBICHHIYA) 		1745002024NRG24160120241453760 16/01/2024 BODHI 1745002024WL047736 BODHI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 BODHI BANK OF BARODA(606985)
344 DINDORI MP-45-002-024-002/260
(DANDBICHHIYA) 		1745002024NRG24160120241453759 16/01/2024 BODHI 1745002024WL047736 BODHI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 BODHI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-024-002/294-A
(DANDBICHHIYA) 		1745002024NRG24160120241453762 16/01/2024 SUBHDRA 1745002024WL047736 SUBHDRA 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SUBHDRA STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002024NRG24160120241453763 16/01/2024 DILEEP 1745002024WL047736 DILEEP 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 DILEEP INDIAN BANK(607105)
347 DINDORI MP-45-002-024-002/297
(DANDBICHHIYA) 		1745002024NRG24160120241453764 16/01/2024 SHIVKUMAR 1745002024WL047736 SHIVKUMAR 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SHIVKUMAR STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-024-002/299
(DANDBICHHIYA) 		1745002024NRG24160120241453765 16/01/2024 TRILOK 1745002024WL047736 TRILOK 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 TRILOK STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-024-002/301
(DANDBICHHIYA) 		1745002024NRG24160120241453766 16/01/2024 MASTU 1745002024WL047736 MASTU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MASTU STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-024-002/307
(DANDBICHHIYA) 		1745002024NRG24160120241453769 16/01/2024 GOVIND 1745002024WL047736 GOVIND 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 GOVIND STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-024-002/307
(DANDBICHHIYA) 		1745002024NRG24160120241453768 16/01/2024 GOVIND 1745002024WL047736 GOVIND 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 GOVIND STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-024-002/308
(DANDBICHHIYA) 		1745002024NRG24160120241453771 16/01/2024 AMAR SINGH 1745002024WL047736 AMAR SINGH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 AMARSINGH CANARA BANK(508532)
353 DINDORI MP-45-002-024-002/308
(DANDBICHHIYA) 		1745002024NRG24160120241453770 16/01/2024 AMAR SINGH 1745002024WL047736 AMAR SINGH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 AMARSINGH CANARA BANK(508532)
354 DINDORI MP-45-002-024-002/34
(DANDBICHHIYA) 		1745002024NRG24160120241453776 16/01/2024 NANDNI 1745002024WL047736 NANDNI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 NANDNI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-024-002/345
(DANDBICHHIYA) 		1745002024NRG24160120241453778 16/01/2024 RAMKUMAR 1745002024WL047736 RAMKUMAR 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAMKUMAR BANK OF BARODA(606985)
356 DINDORI MP-45-002-024-002/35
(DANDBICHHIYA) 		1745002024NRG24160120241453780 16/01/2024 LALLA 1745002024WL047736 LALLA 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 LALLA STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-024-002/356
(DANDBICHHIYA) 		1745002024NRG24160120241453783 16/01/2024 Dasrath 1745002024WL047736 Dasrath 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 Dasrath STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-024-002/360
(DANDBICHHIYA) 		1745002024NRG24160120241453784 16/01/2024 LOKSINGH 1745002024WL047736 LOKSINGH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 LOKSINGH BANK OF BARODA(606985)
359 DINDORI MP-45-002-024-002/38
(DANDBICHHIYA) 		1745002024NRG24160120241453786 16/01/2024 janki 1745002024WL047736 janki 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 janki PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-024-002/38
(DANDBICHHIYA) 		1745002024NRG24160120241453785 16/01/2024 kunjansingh 1745002024WL047736 kunjansingh 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 kunjansingh NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-024-002/38-B
(DANDBICHHIYA) 		1745002024NRG24160120241453787 16/01/2024 KNUVER 1745002024WL047736 KNUVER 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 KNUVER PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002024NRG24160120241453792 16/01/2024 SANTOSH 1745002024WL047736 SANTOSH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SANTOSH PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002024NRG24160120241453791 16/01/2024 SANTOSH 1745002024WL047736 SANTOSH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SANTOSH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-024-002/48
(DANDBICHHIYA) 		1745002024NRG24160120241453794 16/01/2024 raju 1745002024WL047736 raju 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 raju CENTRAL BANK OF INDIA(607115)
365 DINDORI MP-45-002-024-002/48
(DANDBICHHIYA) 		1745002024NRG24160120241453793 16/01/2024 RAJU 1745002024WL047736 RAJU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAJU STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-024-002/49
(DANDBICHHIYA) 		1745002024NRG24160120241453795 16/01/2024 DHOLI 1745002024WL047736 DHOLI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 DHOLI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-024-002/5
(DANDBICHHIYA) 		1745002024NRG24160120241453796 16/01/2024 MANOHAR 1745002024WL047736 MANOHAR 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MANOHAR STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-024-002/50
(DANDBICHHIYA) 		1745002024NRG24160120241453797 16/01/2024 MURALI 1745002024WL047736 MURALI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MURALI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002024NRG24160120241453799 16/01/2024 KRODHI 1745002024WL047736 KRODHI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002024NRG24160120241453798 16/01/2024 KRODHI 1745002024WL047736 KRODHI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-024-002/52
(DANDBICHHIYA) 		1745002024NRG24160120241453800 16/01/2024 SARJU 1745002024WL047736 SARJU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SARJU BANK OF BARODA(606985)
372 DINDORI MP-45-002-024-002/53
(DANDBICHHIYA) 		1745002024NRG24160120241453802 16/01/2024 SANIT LAL 1745002024WL047736 SANIT LAL 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SANITLAL STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-024-002/53
(DANDBICHHIYA) 		1745002024NRG24160120241453801 16/01/2024 SANIT LAL 1745002024WL047736 SANIT LAL 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SANITLAL STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-024-002/54-A
(DANDBICHHIYA) 		1745002024NRG24160120241453804 16/01/2024 GOPAL 1745002024WL047736 GOPAL 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 GOPAL PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-024-002/54-A
(DANDBICHHIYA) 		1745002024NRG24160120241453803 16/01/2024 GOPAL 1745002024WL047736 GOPAL 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 GOPAL STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-024-002/56
(DANDBICHHIYA) 		1745002024NRG24160120241453806 16/01/2024 MEL SINGH 1745002024WL047736 MEL SINGH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MELSINGH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-024-002/56
(DANDBICHHIYA) 		1745002024NRG24160120241453805 16/01/2024 MEL SINGH 1745002024WL047736 MEL SINGH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MELSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-024-002/57
(DANDBICHHIYA) 		1745002024NRG24160120241453807 16/01/2024 SABUN 1745002024WL047736 SABUN 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SABUN STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002024NRG24160120241453808 16/01/2024 RATAN 1745002024WL047736 RATAN 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RATAN STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-024-002/60
(DANDBICHHIYA) 		1745002024NRG24160120241453809 16/01/2024 MOHAN 1745002024WL047736 MOHAN 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-024-002/60-A
(DANDBICHHIYA) 		1745002024NRG24160120241453810 16/01/2024 NIROTTAM 1745002024WL047736 NIROTTAM 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 NIROTTAM STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-024-002/60-A
(DANDBICHHIYA) 		1745002024NRG24160120241453811 16/01/2024 NIROTTAM 1745002024WL047736 NIROTTAM 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 NIROTTAM PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-024-002/62
(DANDBICHHIYA) 		1745002024NRG24160120241453812 16/01/2024 SAVITRI 1745002024WL047736 SAVITRI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SAVITRI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-024-002/64-A
(DANDBICHHIYA) 		1745002024NRG24160120241453813 16/01/2024 RAJESH 1745002024WL047736 RAJESH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAJESH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-024-002/64-A
(DANDBICHHIYA) 		1745002024NRG24160120241453814 16/01/2024 RAJESH 1745002024WL047736 RAJESH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAJESH BANK OF BARODA(606985)
386 DINDORI MP-45-002-024-002/65
(DANDBICHHIYA) 		1745002024NRG24160120241453815 16/01/2024 CHAITU 1745002024WL047736 CHAITU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 CHAITU STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-024-002/66
(DANDBICHHIYA) 		1745002024NRG24160120241453818 16/01/2024 REVA 1745002024WL047736 REVA 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 REVA STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-024-002/69
(DANDBICHHIYA) 		1745002024NRG24160120241453822 16/01/2024 CHUNNU 1745002024WL047736 CHUNNU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 CHUNNU STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-024-002/7
(DANDBICHHIYA) 		1745002024NRG24160120241453824 16/01/2024 RAJJU 1745002024WL047736 RAJJU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAJJU PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-024-002/7
(DANDBICHHIYA) 		1745002024NRG24160120241453823 16/01/2024 RAJJU 1745002024WL047736 RAJJU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAJJU STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-024-002/70
(DANDBICHHIYA) 		1745002024NRG24160120241453825 16/01/2024 SYAM 1745002024WL047736 SYAM 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SYAM PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-024-002/74-A
(DANDBICHHIYA) 		1745002024NRG24160120241453829 16/01/2024 RAVI SINGH 1745002024WL047736 RAVI SINGH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAVISINGH PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-024-002/74-A
(DANDBICHHIYA) 		1745002024NRG24160120241453828 16/01/2024 RAVI SINGH 1745002024WL047736 RAVI SINGH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAVISINGH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-024-002/75
(DANDBICHHIYA) 		1745002024NRG24160120241453833 16/01/2024 MALLE 1745002024WL047736 MALLE 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 MALLE STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-024-002/75-A
(DANDBICHHIYA) 		1745002024NRG24160120241453834 16/01/2024 devaki 1745002024WL047736 devaki 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 devaki STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002024NRG24160120241453836 16/01/2024 GULAB 1745002024WL047736 GULAB 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 GULAB STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002024NRG24160120241453835 16/01/2024 GULAB 1745002024WL047736 GULAB 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 GULAB STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-024-002/78
(DANDBICHHIYA) 		1745002024NRG24160120241453837 16/01/2024 DYALU 1745002024WL047736 DYALU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 DYALU STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-024-002/8
(DANDBICHHIYA) 		1745002024NRG24160120241453838 16/01/2024 RAM MILAN 1745002024WL047736 RAM MILAN 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAMMILAN BANK OF BARODA(606985)
400 DINDORI MP-45-002-024-002/8-A
(DANDBICHHIYA) 		1745002024NRG24160120241453839 16/01/2024 DHANSINGH 1745002024WL047736 DHANSINGH 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 DHANSINGH BANK OF BARODA(606985)
401 DINDORI MP-45-002-024-002/81
(DANDBICHHIYA) 		1745002024NRG24160120241453840 16/01/2024 SONU 1745002024WL047736 SONU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 SONU CANARA BANK(508532)
402 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002024NRG24160120241453844 16/01/2024 BINDU 1745002024WL047736 BINDU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 BINDU PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002024NRG24160120241453843 16/01/2024 BINDU 1745002024WL047736 BINDU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 BINDU STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-024-002/90
(DANDBICHHIYA) 		1745002024NRG24160120241453845 16/01/2024 RAJU 1745002024WL047736 RAJU 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 RAJU STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-024-002/91
(DANDBICHHIYA) 		1745002024NRG24160120241453846 16/01/2024 GOPI 1745002024WL047736 GOPI 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706627905 GOPI NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-041-002/100
(SIMARIYA) 		1745002041NRG24140120241438912 16/01/2024 SAVITRI BAI 1745002041WL047373 SAVITRI BAI 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 SAVITRIBAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-041-002/11
(SIMARIYA) 		1745002041NRG24160120241448857 16/01/2024 RAMRATI 1745002041WL047626 RAMRATI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 RAMRATI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-041-002/11
(SIMARIYA) 		1745002041NRG24160120241448856 16/01/2024 UTTAM 1745002041WL047626 UTTAM 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 UTTAM STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-041-002/136
(SIMARIYA) 		1745002041NRG24160120241448858 16/01/2024 BISHAHU 1745002041WL047626 BISHAHU 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 BISHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-041-002/169
(SIMARIYA) 		1745002041NRG24160120241448859 16/01/2024 SANTRAM 1745002041WL047626 SANTRAM 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 SANTRAM STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-041-002/194
(SIMARIYA) 		1745002041NRG24160120241448860 16/01/2024 JAMBOTRI BAI 1745002041WL047626 JAMBOTRI BAI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 JAMBOTRIBAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-041-002/226
(SIMARIYA) 		1745002041NRG24160120241448861 16/01/2024 KOMAL 1745002041WL047626 KOMAL 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 KOMAL STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-041-002/248
(SIMARIYA) 		1745002041NRG24160120241448863 16/01/2024 RAMVATI 1745002041WL047626 RAMVATI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 RAMVATI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-041-002/250
(SIMARIYA) 		1745002041NRG24160120241448865 16/01/2024 MUNNI 1745002041WL047626 MUNNI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 MUNNI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-041-002/250
(SIMARIYA) 		1745002041NRG24160120241448864 16/01/2024 PREETAM 1745002041WL047626 PREETAM 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 PREETAM STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002041NRG24160120241448866 16/01/2024 MANIYA BAI 1745002041WL047626 MANIYA BAI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 MANIYABAI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-041-002/278
(SIMARIYA) 		1745002041NRG24160120241448867 16/01/2024 RAMVATI 1745002041WL047626 RAMVATI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 RAMVATI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-041-002/278-A
(SIMARIYA) 		1745002041NRG24160120241448868 16/01/2024 ROOP SINGH 1745002041WL047626 ROOP SINGH 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 ROOPSINGH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-041-002/296
(SIMARIYA) 		1745002041NRG24160120241448869 16/01/2024 GULAB 1745002041WL047626 GULAB 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 GULAB STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-041-002/296
(SIMARIYA) 		1745002041NRG24140120241438913 16/01/2024 SUMAN 1745002041WL047373 SUMAN 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 SUMAN STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-041-002/303
(SIMARIYA) 		1745002041NRG24160120241448872 16/01/2024 MALLI BAI 1745002041WL047626 MALLI BAI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 MALLIBAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-041-002/326
(SIMARIYA) 		1745002041NRG24160120241448873 16/01/2024 MAIKI BAI 1745002041WL047626 MAIKI BAI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 MAIKIBAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-041-002/327
(SIMARIYA) 		1745002041NRG24160120241448875 16/01/2024 MANJULATA 1745002041WL047626 MANJULATA 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 MANJULATA NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-041-002/419-A
(SIMARIYA) 		1745002041NRG24160120241448876 16/01/2024 KRASHAN KUMAR 1745002041WL047626 KRASHAN KUMAR 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 KRASHANKUMAR STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-041-002/419-A
(SIMARIYA) 		1745002041NRG24140120241438914 16/01/2024 KRASHAN KUMAR 1745002041WL047373 KRASHAN KUMAR 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 KRASHANKUMAR STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-041-002/45
(SIMARIYA) 		1745002041NRG24160120241448877 16/01/2024 NAND KUMAR 1745002041WL047626 NAND KUMAR 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 NANDKUMAR STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-041-002/484
(SIMARIYA) 		1745002041NRG24140120241438915 16/01/2024 SANTOSH 1745002041WL047373 SANTOSH 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 SANTOSH BANK OF BARODA(606985)
428 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002041NRG24140120241438916 16/01/2024 KRASHNA KUMAR 1745002041WL047373 KRASHNA KUMAR 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 KRASHNAKUMAR STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-041-002/56
(SIMARIYA) 		1745002041NRG24140120241438917 16/01/2024 SURATIYA BAI 1745002041WL047373 SURATIYA BAI 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 SURATIYABAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-041-002/560
(SIMARIYA) 		1745002041NRG24140120241438919 16/01/2024 SEETA BAI 1745002041WL047373 SEETA BAI 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 SEETABAI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-041-002/560
(SIMARIYA) 		1745002041NRG24140120241438918 16/01/2024 SEETA RAM 1745002041WL047373 SEETA RAM 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 SEETARAM STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-041-002/57
(SIMARIYA) 		1745002041NRG24160120241448878 16/01/2024 MOHVATI 1745002041WL047626 MOHVATI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 MOHVATI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-041-002/59
(SIMARIYA) 		1745002041NRG24160120241448879 16/01/2024 TULASI BAI 1745002041WL047626 TULASI BAI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 TULASIBAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-041-002/60
(SIMARIYA) 		1745002041NRG24160120241448880 16/01/2024 KUNI BAI 1745002041WL047626 KUNI BAI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 KUNIBAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-041-002/63
(SIMARIYA) 		1745002041NRG24160120241448881 16/01/2024 SHIRA BAI 1745002041WL047626 SHIRA BAI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 SHIRABAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-041-002/75
(SIMARIYA) 		1745002041NRG24160120241448882 16/01/2024 MAHESH 1745002041WL047626 MAHESH 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 MAHESH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002041NRG24140120241438920 16/01/2024 CHULBUL 1745002041WL047373 CHULBUL 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 CHULBUL BANK OF BARODA(606985)
438 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002041NRG24140120241438921 16/01/2024 PREMLATA 1745002041WL047373 PREMLATA 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-041-002/80-A
(SIMARIYA) 		1745002041NRG24140120241438924 16/01/2024 RAJU 1745002041WL047373 RAJU 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 RAJU BANK OF BARODA(606985)
440 DINDORI MP-45-002-041-002/81
(SIMARIYA) 		1745002041NRG24160120241448883 16/01/2024 BODHA BAI 1745002041WL047626 BODHA BAI 00415 SBIN0030452 221 221 Processed 14/03/2024 706627905 BODHABAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-041-002/96
(SIMARIYA) 		1745002041NRG24140120241438926 16/01/2024 KESHI BAI 1745002041WL047373 KESHI BAI 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 KESHIBAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-041-002/96-A
(SIMARIYA) 		1745002041NRG24140120241438927 16/01/2024 MAMTA 1745002041WL047373 MAMTA 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-041-002/99-A
(SIMARIYA) 		1745002041NRG24140120241438929 16/01/2024 RAJKUMARI 1745002041WL047373 RAJKUMARI 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706627905 RAJKUMARI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-053-001/132
(CHATUWA) 		1745002053NRG24160120241450043 16/01/2024 LALTI 1745002053WL047658 LALTI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 LALTI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002053NRG24160120241450044 16/01/2024 DEEPCHAND 1745002053WL047658 DEEPCHAND 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 DEEPCHAND STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-053-001/15
(CHATUWA) 		1745002053NRG24160120241450046 16/01/2024 UTTARA 1745002053WL047658 UTTARA 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 UTTARA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002053NRG24160120241450050 16/01/2024 AHILYA 1745002053WL047658 AHILYA 00415 SBIN0030452 600 600 Processed 14/03/2024 706627905 AHILYA STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002053NRG24160120241450051 16/01/2024 lal singh 1745002053WL047658 lal singh 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-053-001/253
(CHATUWA) 		1745002053NRG24160120241450053 16/01/2024 SUSHEELA 1745002053WL047658 SUSHEELA 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 SUSHEELA STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-053-001/257
(CHATUWA) 		1745002053NRG24160120241450054 16/01/2024 SEETA BAI 1745002053WL047658 SEETA BAI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 SEETABAI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002053NRG24160120241450057 16/01/2024 MADAN 1745002053WL047658 MADAN 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 MADAN UCO BANK(607066)
452 DINDORI MP-45-002-053-001/314
(CHATUWA) 		1745002053NRG24160120241450062 16/01/2024 MOTI SINGH 1745002053WL047658 MOTI SINGH 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 MOTISINGH STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-053-001/316
(CHATUWA) 		1745002053NRG24160120241450063 16/01/2024 SHANTI 1745002053WL047658 SHANTI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 SHANTI CENTRAL BANK OF INDIA(607115)
454 DINDORI MP-45-002-053-001/338
(CHATUWA) 		1745002053NRG24160120241450066 16/01/2024 BHAGVATI 1745002053WL047658 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 BHAGVATI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002053NRG24160120241450068 16/01/2024 RAM BAI 1745002053WL047658 RAM BAI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 RAMBAI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-053-001/360
(CHATUWA) 		1745002053NRG24160120241450069 16/01/2024 bASANTi bAi 1745002053WL047658 bASANTi bAi 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 bASANTibAi STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-053-001/369
(CHATUWA) 		1745002053NRG24160120241450073 16/01/2024 UMESH 1745002053WL047658 UMESH 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 UMESH STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-053-001/378
(CHATUWA) 		1745002053NRG24160120241450074 16/01/2024 MULA BAI 1745002053WL047658 MULA BAI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 MULABAI CENTRAL BANK OF INDIA(607115)
459 DINDORI MP-45-002-053-001/379
(CHATUWA) 		1745002053NRG24160120241450075 16/01/2024 RADHA 1745002053WL047658 RADHA 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 RADHA STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-053-001/406
(CHATUWA) 		1745002053NRG24160120241450076 16/01/2024 TULSI BAI 1745002053WL047658 TULSI BAI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 TULSIBAI IDBI BANK(607095)
461 DINDORI MP-45-002-053-001/429
(CHATUWA) 		1745002053NRG24160120241450079 16/01/2024 SHIV VAT 1745002053WL047658 SHIV VAT 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 SHIVVAT STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002053NRG24160120241450086 16/01/2024 SILOCHANA 1745002053WL047658 SILOCHANA 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 SILOCHANA STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-053-001/516
(CHATUWA) 		1745002053NRG24160120241450087 16/01/2024 GUDDI 1745002053WL047658 GUDDI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706627905 GUDDI STATE BANK OF INDIA(508548)
SubTotal 298235 298235
464 DINDORI MP-45-002-053-001/247
(CHATUWA) 		1745002053NRG24160120241450052 16/01/2024 yasoda 1745002053WL047658 yasoda 00462 UCBA0002989 1200 1200 Processed 14/03/2024 706627905 yasoda UCO BANK(607066)
465 DINDORI MP-45-002-053-001/328
(CHATUWA) 		1745002053NRG24160120241450065 16/01/2024 pARvATi 1745002053WL047658 pARvATi 00462 UCBA0002989 1200 1200 Processed 14/03/2024 706627905 pARvATi UCO BANK(607066)
466 DINDORI MP-45-002-053-001/599
(CHATUWA) 		1745002053NRG24160120241450103 16/01/2024 Kuaum 1745002053WL047658 Kuaum 00462 UCBA0002989 1200 1200 Processed 14/03/2024 706627905 Kuaum UCO BANK(607066)
467 DINDORI MP-45-002-053-001/599
(CHATUWA) 		1745002053NRG24160120241450102 16/01/2024 Kusum 1745002053WL047658 Kusum 00462 UCBA0002989 1200 1200 Processed 14/03/2024 706627905 Kusum INDIAN BANK(607105)
468 DINDORI MP-45-002-060-001/1064
(KASAISODHA) 		1745002000NRG24160120241455362 16/01/2024 rohit 1745002WL047767 rohit 00462 UCBA0002989 200 200 Processed 14/03/2024 706627905 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002000NRG24160120241455409 16/01/2024 Kumkum 1745002WL047767 Kumkum 00462 UCBA0002989 1200 1200 Processed 14/03/2024 706627905 Kumkum UCO BANK(607066)
SubTotal 6200 6200
470 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002053NRG24160120241450059 16/01/2024 Dhanmantin 1745002053WL047658 Dhanmantin 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706627905 Dhanmantin UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-053-001/284
(CHATUWA) 		1745002053NRG24160120241450060 16/01/2024 JUGARI 1745002053WL047658 JUGARI 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706627905 JUGARI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-053-001/317
(CHATUWA) 		1745002053NRG24160120241450064 16/01/2024 chameli 1745002053WL047658 chameli 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706627905 chameli UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-053-001/339
(CHATUWA) 		1745002053NRG24160120241450067 16/01/2024 laxmi 1745002053WL047658 laxmi 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706627905 laxmi UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-053-001/363
(CHATUWA) 		1745002053NRG24160120241450071 16/01/2024 MAMTA 1745002053WL047658 MAMTA 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706627905 MAMTA UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-053-001/428
(CHATUWA) 		1745002053NRG24160120241450078 16/01/2024 TIKARAM 1745002053WL047658 TIKARAM 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706627905 TIKARAM UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002053NRG24160120241450084 16/01/2024 RADHA 1745002053WL047658 RADHA 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706627905 RADHA UNION BANK OF INDIA(508500)
SubTotal 8400 8400
477 DINDORI MP-45-002-002-001/104
(DEORA) 		1745002000NRG24160120241452536 16/01/2024 RAMVATI 1745002WL047711 RAMVATI 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 RAMVATI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-002-001/106
(DEORA) 		1745002000NRG24160120241452538 16/01/2024 MATTAN BAI 1745002WL047711 MATTAN BAI 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 MATTANBAI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002000NRG24160120241452539 16/01/2024 RAJENDRA 1745002WL047711 RAJENDRA 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 RAJENDRA UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-002-001/137
(DEORA) 		1745002000NRG24160120241452550 16/01/2024 CHANDRA 1745002WL047711 CHANDRA 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 CHANDRA UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002000NRG24160120241452553 16/01/2024 SANT KUMAR 1745002WL047711 SANT KUMAR 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 SANTKUMAR PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-002-001/2-a
(DEORA) 		1745002000NRG24160120241452563 16/01/2024 MANOJ KUMAR 1745002WL047711 MANOJ KUMAR 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 MANOJKUMAR UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002000NRG24160120241452566 16/01/2024 RAJESH KUMAR 1745002WL047711 RAJESH KUMAR 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 RAJESHKUMAR INDIAN BANK(607105)
484 DINDORI MP-45-002-002-001/428
(DEORA) 		1745002000NRG24160120241452575 16/01/2024 MADAN SINGH MARAVI 1745002WL047711 MADAN SINGH MARAVI 00468 UBIN0559482 850 850 Processed 14/03/2024 706627905 MADANSINGHMARAVI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-002-001/80-B
(DEORA) 		1745002000NRG24160120241452581 16/01/2024 SONVATI 1745002WL047711 SONVATI 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 SONVATI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24160120241452816 16/01/2024 Kahara Bai 1745002WL047717 Kahara Bai 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 KaharaBai UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002000NRG24160120241452591 16/01/2024 RADHA BAI 1745002WL047711 RADHA BAI 00468 UBIN0559482 680 680 Processed 14/03/2024 706627905 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002000NRG24160120241452600 16/01/2024 Awadh Kumar 1745002WL047711 Awadh Kumar 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 AwadhKumar INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002000NRG24160120241452599 16/01/2024 Shashikala Banwasi 1745002WL047711 Shashikala Banwasi 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 ShashikalaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-002-002/190
(DEORA) 		1745002000NRG24160120241452830 16/01/2024 PYARI BAI 1745002WL047717 PYARI BAI 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 PYARIBAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-002-002/213-A
(DEORA) 		1745002000NRG24160120241452607 16/01/2024 YASHVANT KUMAR PANDRAM 1745002WL047711 YASHVANT KUMAR PANDRAM 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 YASHVANTKUMARPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-002-002/220
(DEORA) 		1745002000NRG24160120241452608 16/01/2024 ARVIND KUMAR SHYAM 1745002WL047711 ARVIND KUMAR SHYAM 00468 UBIN0559482 680 680 Processed 14/03/2024 706627905 ARVINDKUMARSHYAM UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-002-002/247
(DEORA) 		1745002000NRG24160120241452846 16/01/2024 Gagendra Bhavedi 1745002WL047717 Gagendra Bhavedi 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 GagendraBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-002-002/263
(DEORA) 		1745002000NRG24160120241452616 16/01/2024 SUKALI 1745002WL047711 SUKALI 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 SUKALI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-002-002/281
(DEORA) 		1745002000NRG24160120241452857 16/01/2024 Sunita 1745002WL047717 Sunita 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706627905 Sunita UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-002-002/423
(DEORA) 		1745002000NRG24160120241452630 16/01/2024 Lakshmi banwasi 1745002WL047711 Lakshmi banwasi 00468 UBIN0559482 680 680 Processed 14/03/2024 706627905 Lakshmibanwasi PUNJAB NATIONAL BANK(508568)
497 DINDORI MP-45-002-002-002/430
(DEORA) 		1745002000NRG24160120241452632 16/01/2024 Rinki Kol 1745002WL047711 Rinki Kol 00468 UBIN0559482 680 680 Processed 14/03/2024 706627905 RinkiKol UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-002-002/6-A
(DEORA) 		1745002000NRG24160120241452640 16/01/2024 POOJA SINGH 1745002WL047711 POOJA SINGH 00468 UBIN0559482 680 680 Processed 14/03/2024 706627905 POOJASINGH STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-002-002/6-A
(DEORA) 		1745002000NRG24160120241452639 16/01/2024 PRADEEP SINGH 1745002WL047711 PRADEEP SINGH 00468 UBIN0559482 680 680 Processed 14/03/2024 706627905 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-024-001/100-A
(DANDBICHHIYA) 		1745002000NRG24160120241451688 16/01/2024 bhupendra 1745002WL047693 bhupendra 00468 UBIN0559482 1105 1105 Processed 14/03/2024 706627905 bhupendra BANK OF BARODA(606985)
501 DINDORI MP-45-002-024-001/100-A
(DANDBICHHIYA) 		1745002000NRG24160120241451687 16/01/2024 bhupendra 1745002WL047693 bhupendra 00468 UBIN0559482 1105 1105 Processed 14/03/2024 706627905 bhupendra UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-024-001/100-B
(DANDBICHHIYA) 		1745002000NRG24160120241451689 16/01/2024 Kishan Kumar 1745002WL047693 Kishan Kumar 00468 UBIN0559482 1105 1105 Processed 14/03/2024 706627905 KishanKumar INDIAN BANK(607105)
503 DINDORI MP-45-002-024-001/106
(DANDBICHHIYA) 		1745002000NRG24160120241451692 16/01/2024 KAMALBATI 1745002WL047693 KAMALBATI 00468 UBIN0559482 1105 1105 Processed 14/03/2024 706627905 KAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-024-001/111-C
(DANDBICHHIYA) 		1745002000NRG24160120241451695 16/01/2024 Sandeep 1745002WL047693 Sandeep 00468 UBIN0559482 1326 1326 Processed 14/03/2024 706627905 Sandeep UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-024-001/75-A
(DANDBICHHIYA) 		1745002000NRG24160120241451799 16/01/2024 Krshni 1745002WL047693 Krshni 00468 UBIN0559482 1326 1326 Processed 14/03/2024 706627905 Krshni STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-024-001/91-B
(DANDBICHHIYA) 		1745002000NRG24160120241451809 16/01/2024 PUHUP 1745002WL047693 PUHUP 00468 UBIN0559482 1326 1326 Processed 14/03/2024 706627905 PUHUP PUNJAB NATIONAL BANK(508568)
507 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002000NRG24160120241450364 16/01/2024 BITTI BAI 1745002WL047666 BITTI BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706627905 BITTIBAI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-026-001/192
(MADIYARAS) 		1745002000NRG24160120241450376 16/01/2024 leela bai 1745002WL047666 leela bai 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706627905 leelabai UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-026-001/404-b
(MADIYARAS) 		1745002000NRG24160120241450516 16/01/2024 savitri bai 1745002WL047666 savitri bai 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706627905 savitribai UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-026-001/451
(MADIYARAS) 		1745002000NRG24160120241450535 16/01/2024 Rajju singh 1745002WL047666 Rajju singh 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706627905 Rajjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-026-001/476
(MADIYARAS) 		1745002000NRG24160120241450546 16/01/2024 CHHOTI BAI 1745002WL047666 CHHOTI BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706627905 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
512 DINDORI MP-45-002-026-001/477-A
(MADIYARAS) 		1745002000NRG24160120241450549 16/01/2024 ROOKAMANI BAI 1745002WL047666 ROOKAMANI BAI 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706627905 ROOKAMANIBAI INDIAN BANK(607105)
513 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002000NRG24160120241450555 16/01/2024 DIYAVATI 1745002WL047666 DIYAVATI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706627905 DIYAVATI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-031-003/135-B
(AURAI) 		1745002000NRG24160120241451296 16/01/2024 JANKI NANDA 1745002WL047679 JANKI NANDA 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 JANKINANDA UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-031-003/155
(AURAI) 		1745002000NRG24160120241451298 16/01/2024 Griesh kumar 1745002WL047679 Griesh kumar 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 Grieshkumar NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-031-003/173-B
(AURAI) 		1745002000NRG24160120241451301 16/01/2024 JHAMMI BAI 1745002WL047679 JHAMMI BAI 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 JHAMMIBAI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-031-003/180
(AURAI) 		1745002000NRG24160120241451302 16/01/2024 Laxmi kumar 1745002WL047679 Laxmi kumar 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 Laxmikumar UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002000NRG24160120241451304 16/01/2024 KAMALBATI 1745002WL047679 KAMALBATI 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 KAMALBATI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-031-003/27
(AURAI) 		1745002000NRG24160120241451305 16/01/2024 komal nanda 1745002WL047679 komal nanda 00468 UBIN0559482 720 720 Processed 14/03/2024 706627905 komalnanda UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-031-003/39
(AURAI) 		1745002000NRG24160120241451306 16/01/2024 TIJAN BAI 1745002WL047679 TIJAN BAI 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 TIJANBAI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-031-003/57
(AURAI) 		1745002000NRG24160120241451308 16/01/2024 Bhagat lal 1745002WL047679 Bhagat lal 00468 UBIN0559482 360 360 Processed 14/03/2024 706627905 Bhagatlal UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-031-003/58
(AURAI) 		1745002000NRG24160120241451309 16/01/2024 Sukhram 1745002WL047679 Sukhram 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 Sukhram UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-031-003/65-a
(AURAI) 		1745002000NRG24160120241451310 16/01/2024 AKHALESH 1745002WL047679 AKHALESH 00468 UBIN0559482 720 720 Processed 14/03/2024 706627905 AKHALESH UCO BANK(607066)
524 DINDORI MP-45-002-031-003/66
(AURAI) 		1745002000NRG24160120241451311 16/01/2024 Sukmat bai 1745002WL047679 Sukmat bai 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 Sukmatbai UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-031-003/79-a
(AURAI) 		1745002000NRG24160120241451312 16/01/2024 SEYAM KUMARI 1745002WL047679 SEYAM KUMARI 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 SEYAMKUMARI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-031-003/83
(AURAI) 		1745002000NRG24160120241451313 16/01/2024 FULWATI 1745002WL047679 FULWATI 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 FULWATI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-031-003/85
(AURAI) 		1745002000NRG24160120241451315 16/01/2024 MEHI LAL 1745002WL047679 MEHI LAL 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 MEHILAL UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-031-003/88
(AURAI) 		1745002000NRG24160120241451316 16/01/2024 KAYSO LAL 1745002WL047679 KAYSO LAL 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 KAYSOLAL UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-031-003/91-A
(AURAI) 		1745002000NRG24160120241451317 16/01/2024 RAM KUMAR NANDEHA 1745002WL047679 RAM KUMAR NANDEHA 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706627905 RAMKUMARNANDEHA UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-041-002/327
(SIMARIYA) 		1745002041NRG24160120241448874 16/01/2024 KULDEEP 1745002041WL047626 KULDEEP 00468 UBIN0559482 221 221 Processed 14/03/2024 706627905 KULDEEP UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002053NRG24160120241450045 16/01/2024 devvati 1745002053WL047658 devvati 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706627905 devvati UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-053-001/16
(CHATUWA) 		1745002053NRG24160120241450048 16/01/2024 bhoopat 1745002053WL047658 bhoopat 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706627905 bhoopat UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-053-001/16
(CHATUWA) 		1745002053NRG24160120241450049 16/01/2024 geeta 1745002053WL047658 geeta 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706627905 geeta UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-053-001/603
(CHATUWA) 		1745002053NRG24160120241450104 16/01/2024 chhatra singh 1745002053WL047658 chhatra singh 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706627905 chhatrasingh STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-053-001/603
(CHATUWA) 		1745002053NRG24160120241450105 16/01/2024 uttara 1745002053WL047658 uttara 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706627905 uttara STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-060-001/422
(KASAISODHA) 		1745002000NRG24160120241454750 16/01/2024 Digamber 1745002WL047754 Digamber 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706627905 Digamber UCO BANK(607066)
537 DINDORI MP-45-002-060-001/93
(KASAISODHA) 		1745002000NRG24160120241455429 16/01/2024 Bheem 1745002WL047767 Bheem 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706627905 Bheem UNION BANK OF INDIA(508500)
SubTotal 62109 62109
538 DINDORI MP-45-002-060-001/273-a
(KASAISODHA) 		1745002000NRG24160120241454720 16/01/2024 HEMCHAND 1745002WL047754 HEMCHAND 00688 FINO0001001 1000 1000 Processed 14/03/2024 706627905 HEMCHAND STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-060-001/611
(KASAISODHA) 		1745002000NRG24160120241455426 16/01/2024 Ramswroop 1745002WL047767 Ramswroop 00688 FINO0001001 1200 1200 Processed 14/03/2024 706627905 Ramswroop FINO PAYMENTS BANK LTD(608001)
540 DINDORI MP-45-002-060-001/611
(KASAISODHA) 		1745002000NRG24160120241455427 16/01/2024 Soni bai 1745002WL047767 Soni bai 00688 FINO0001001 1200 1200 Processed 14/03/2024 706627905 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
541 DINDORI MP-45-002-002-001/320
(DEORA) 		1745002000NRG24160120241452815 16/01/2024 CHAIN SINGH MARAVI 1745002WL047717 CHAIN SINGH MARAVI 00691 IPOS0000001 850 850 Processed 14/03/2024 706627905 CHAINSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-002-002/263-B
(DEORA) 		1745002000NRG24160120241452850 16/01/2024 Praduman 1745002WL047717 Praduman 00691 IPOS0000001 1020 1020 Processed 14/03/2024 706627905 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-002-002/446
(DEORA) 		1745002000NRG24160120241452635 16/01/2024 Sandeep 1745002WL047711 Sandeep 00691 IPOS0000001 170 170 Processed 14/03/2024 706627905 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-060-001/10-A
(KASAISODHA) 		1745002000NRG24160120241454696 16/01/2024 Chameli 1745002WL047754 Chameli 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706627905 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-060-001/10-A
(KASAISODHA) 		1745002000NRG24160120241454695 16/01/2024 Chameli 1745002WL047754 Chameli 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706627905 Chameli NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-060-001/1011
(KASAISODHA) 		1745002000NRG24160120241455361 16/01/2024 Manika 1745002WL047767 Manika 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706627905 Manika INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-060-001/1031-B
(KASAISODHA) 		1745002000NRG24160120241454699 16/01/2024 Rukmesh 1745002WL047754 Rukmesh 00691 IPOS0000001 1000 1000 Processed 14/03/2024 706627905 Rukmesh CANARA BANK(508532)
548 DINDORI MP-45-002-060-001/1062
(KASAISODHA) 		1745002000NRG24160120241454700 16/01/2024 sanjay 1745002WL047754 sanjay 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706627905 sanjay NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-060-001/176-B
(KASAISODHA) 		1745002000NRG24160120241454704 16/01/2024 Etwariya 1745002WL047754 Etwariya 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706627905 Etwariya INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-060-001/229
(KASAISODHA) 		1745002000NRG24160120241455375 16/01/2024 lalit 1745002WL047767 lalit 00691 IPOS0000001 400 400 Processed 14/03/2024 706627905 lalit NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-060-001/250-B
(KASAISODHA) 		1745002000NRG24160120241455385 16/01/2024 krishan kumar 1745002WL047767 krishan kumar 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706627905 krishankumar PUNJAB NATIONAL BANK(508568)
552 DINDORI MP-45-002-060-001/250-B
(KASAISODHA) 		1745002000NRG24160120241455384 16/01/2024 krishan kumar 1745002WL047767 krishan kumar 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706627905 krishankumar INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-060-001/262-B
(KASAISODHA) 		1745002000NRG24160120241454718 16/01/2024 Gangotri 1745002WL047754 Gangotri 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706627905 Gangotri UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-060-001/273-D
(KASAISODHA) 		1745002000NRG24160120241454721 16/01/2024 Gulbasiya 1745002WL047754 Gulbasiya 00691 IPOS0000001 1000 1000 Processed 14/03/2024 706627905 Gulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-060-001/289-B
(KASAISODHA) 		1745002000NRG24160120241454723 16/01/2024 Yashpal 1745002WL047754 Yashpal 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706627905 Yashpal NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-060-001/289-B
(KASAISODHA) 		1745002000NRG24160120241454722 16/01/2024 Yashpal 1745002WL047754 Yashpal 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706627905 Yashpal NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-060-001/309-B
(KASAISODHA) 		1745002000NRG24160120241454730 16/01/2024 Bhagwatiya 1745002WL047754 Bhagwatiya 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706627905 Bhagwatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17640 17640
558 DINDORI MP-45-002-060-001/1001-A
(KASAISODHA) 		1745002000NRG24160120241454697 16/01/2024 Basanti 1745002WL047754 Basanti 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-060-001/1001-A
(KASAISODHA) 		1745002000NRG24160120241454698 16/01/2024 Basanti 1745002WL047754 Basanti 00697 BKID0MG1327 1200 1200 Rejected 14/03/2024 706627905 Account closed
560 DINDORI MP-45-002-060-001/174
(KASAISODHA) 		1745002000NRG24160120241454701 16/01/2024 MUNNI BAI 1745002WL047754 MUNNI BAI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 MUNNIBAI BANK OF BARODA(606985)
561 DINDORI MP-45-002-060-001/174
(KASAISODHA) 		1745002000NRG24160120241454702 16/01/2024 MUNNI BAI 1745002WL047754 MUNNI BAI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 MUNNIBAI BANK OF BARODA(606985)
562 DINDORI MP-45-002-060-001/176
(KASAISODHA) 		1745002000NRG24160120241454703 16/01/2024 RAMMU SINGH 1745002WL047754 RAMMU SINGH 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-060-001/179
(KASAISODHA) 		1745002000NRG24160120241455364 16/01/2024 komal 1745002WL047767 komal 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 komal NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-060-001/183
(KASAISODHA) 		1745002000NRG24160120241454705 16/01/2024 BHADDE LAL 1745002WL047754 BHADDE LAL 00697 BKID0MG1327 800 800 Processed 14/03/2024 706627905 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-060-001/184
(KASAISODHA) 		1745002000NRG24160120241455365 16/01/2024 KINSI BAI 1745002WL047767 KINSI BAI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 KINSIBAI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-060-001/194-C
(KASAISODHA) 		1745002000NRG24160120241455366 16/01/2024 Pushpa 1745002WL047767 Pushpa 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-060-001/198
(KASAISODHA) 		1745002000NRG24160120241455367 16/01/2024 NOHARDAS 1745002WL047767 NOHARDAS 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-060-001/205
(KASAISODHA) 		1745002000NRG24160120241454708 16/01/2024 BISMAT BAI 1745002WL047754 BISMAT BAI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-060-001/209
(KASAISODHA) 		1745002000NRG24160120241455368 16/01/2024 MANGALRAM 1745002WL047767 MANGALRAM 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 MANGALRAM NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-060-001/211
(KASAISODHA) 		1745002000NRG24160120241455369 16/01/2024 nanhi 1745002WL047767 nanhi 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 nanhi NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-060-001/212-A
(KASAISODHA) 		1745002000NRG24160120241454709 16/01/2024 Raju 1745002WL047754 Raju 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-060-001/213
(KASAISODHA) 		1745002000NRG24160120241454710 16/01/2024 RAMKUMAR 1745002WL047754 RAMKUMAR 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-060-001/213-A
(KASAISODHA) 		1745002000NRG24160120241454711 16/01/2024 Satish 1745002WL047754 Satish 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Satish FINO PAYMENTS BANK LTD(608001)
574 DINDORI MP-45-002-060-001/228-B
(KASAISODHA) 		1745002000NRG24160120241455372 16/01/2024 Arjun 1745002WL047767 Arjun 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Arjun NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-060-001/228-B
(KASAISODHA) 		1745002000NRG24160120241455371 16/01/2024 kosilya 1745002WL047767 kosilya 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 kosilya NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-060-001/228-B
(KASAISODHA) 		1745002000NRG24160120241455373 16/01/2024 Manoj 1745002WL047767 Manoj 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-060-001/23
(KASAISODHA) 		1745002000NRG24160120241455378 16/01/2024 Buddhi Bai 1745002WL047767 Buddhi Bai 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 BuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-060-001/230
(KASAISODHA) 		1745002000NRG24160120241454712 16/01/2024 Priyariya 1745002WL047754 Priyariya 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Priyariya INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-060-001/232
(KASAISODHA) 		1745002000NRG24160120241455379 16/01/2024 SANTOSH 1745002WL047767 SANTOSH 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-060-001/241
(KASAISODHA) 		1745002000NRG24160120241454713 16/01/2024 Hemvati 1745002WL047754 Hemvati 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-060-001/25
(KASAISODHA) 		1745002000NRG24160120241454715 16/01/2024 RAVI BAI 1745002WL047754 RAVI BAI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 RAVIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 DINDORI MP-45-002-060-001/25
(KASAISODHA) 		1745002000NRG24160120241454714 16/01/2024 RAVI BAI 1745002WL047754 RAVI BAI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 RAVIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-060-001/251
(KASAISODHA) 		1745002000NRG24160120241454716 16/01/2024 NANWATI 1745002WL047754 NANWATI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 NANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-060-001/261-a
(KASAISODHA) 		1745002000NRG24160120241455387 16/01/2024 chandar singh 1745002WL047767 chandar singh 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-060-001/261-a
(KASAISODHA) 		1745002000NRG24160120241455386 16/01/2024 CHANDRA SINGH 1745002WL047767 CHANDRA SINGH 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-060-001/269
(KASAISODHA) 		1745002000NRG24160120241454719 16/01/2024 Dilraj 1745002WL047754 Dilraj 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Dilraj STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-060-001/274-A
(KASAISODHA) 		1745002000NRG24160120241455388 16/01/2024 amarvati 1745002WL047767 amarvati 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-060-001/275
(KASAISODHA) 		1745002000NRG24160120241455390 16/01/2024 batasiya 1745002WL047767 batasiya 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 batasiya NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-060-001/275
(KASAISODHA) 		1745002000NRG24160120241455389 16/01/2024 RAMWISHAL 1745002WL047767 RAMWISHAL 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 RAMWISHAL NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-060-001/277
(KASAISODHA) 		1745002000NRG24160120241455391 16/01/2024 TEK CHAND 1745002WL047767 TEK CHAND 00697 BKID0MG1327 400 400 Processed 14/03/2024 706627905 TEKCHAND NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-060-001/277
(KASAISODHA) 		1745002000NRG24160120241455392 16/01/2024 TEK CHAND 1745002WL047767 TEK CHAND 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706627905 TEKCHAND STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-060-001/280
(KASAISODHA) 		1745002000NRG24160120241455394 16/01/2024 JOHAN 1745002WL047767 JOHAN 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 JOHAN NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-060-001/280
(KASAISODHA) 		1745002000NRG24160120241455393 16/01/2024 Kamla 1745002WL047767 Kamla 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Kamla NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-060-001/283
(KASAISODHA) 		1745002000NRG24160120241455397 16/01/2024 Devki 1745002WL047767 Devki 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Devki NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-060-001/283
(KASAISODHA) 		1745002000NRG24160120241455396 16/01/2024 Kailash 1745002WL047767 Kailash 00697 BKID0MG1327 1200 1200 Rejected 14/03/2024 706627905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24160120241454724 16/01/2024 SURENDRA 1745002WL047754 SURENDRA 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 SURENDRA UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-060-001/30
(KASAISODHA) 		1745002000NRG24160120241454726 16/01/2024 KULPAT 1745002WL047754 KULPAT 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 KULPAT NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-060-001/300-B
(KASAISODHA) 		1745002000NRG24160120241454727 16/01/2024 Amarvati 1745002WL047754 Amarvati 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-060-001/31
(KASAISODHA) 		1745002000NRG24160120241454731 16/01/2024 nand kumar 1745002WL047754 nand kumar 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 nandkumar FINO PAYMENTS BANK LTD(608001)
600 DINDORI MP-45-002-060-001/314
(KASAISODHA) 		1745002000NRG24160120241454732 16/01/2024 Singriya 1745002WL047754 Singriya 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Singriya NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24160120241454733 16/01/2024 Gayatri bai 1745002WL047754 Gayatri bai 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Gayatribai UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-060-001/319-B
(KASAISODHA) 		1745002000NRG24160120241454735 16/01/2024 Urmila bai 1745002WL047754 Urmila bai 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-060-001/320
(KASAISODHA) 		1745002000NRG24160120241455400 16/01/2024 ROOP SINGH 1745002WL047767 ROOP SINGH 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706627905 ROOPSINGH STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-060-001/320
(KASAISODHA) 		1745002000NRG24160120241455399 16/01/2024 ROOPSINGH 1745002WL047767 ROOPSINGH 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706627905 ROOPSINGH STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-060-001/331
(KASAISODHA) 		1745002000NRG24160120241455401 16/01/2024 DEVKARAN 1745002WL047767 DEVKARAN 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24160120241455402 16/01/2024 DHANIRAM 1745002WL047767 DHANIRAM 00697 BKID0MG1327 800 800 Processed 14/03/2024 706627905 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-060-001/336
(KASAISODHA) 		1745002000NRG24160120241454737 16/01/2024 Shriwati 1745002WL047754 Shriwati 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Shriwati NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-060-001/340
(KASAISODHA) 		1745002000NRG24160120241455403 16/01/2024 PARWATI 1745002WL047767 PARWATI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002000NRG24160120241454740 16/01/2024 MOOL CHAND 1745002WL047754 MOOL CHAND 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-060-001/348-a
(KASAISODHA) 		1745002000NRG24160120241454741 16/01/2024 KAMLA 1745002WL047754 KAMLA 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-060-001/349-a
(KASAISODHA) 		1745002000NRG24160120241454742 16/01/2024 Krishana Bai 1745002WL047754 Krishana Bai 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706627905 KrishanaBai FINO PAYMENTS BANK LTD(608001)
612 DINDORI MP-45-002-060-001/352
(KASAISODHA) 		1745002000NRG24160120241455404 16/01/2024 Sangeeta yadav 1745002WL047767 Sangeeta yadav 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Sangeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002000NRG24160120241455405 16/01/2024 heero bai 1745002WL047767 heero bai 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 heerobai NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002000NRG24160120241455406 16/01/2024 surendra 1745002WL047767 surendra 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 surendra NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002000NRG24160120241455408 16/01/2024 SANTOSHI 1745002WL047767 SANTOSHI 00697 BKID0MG1327 600 600 Processed 14/03/2024 706627905 SANTOSHI BANK OF BARODA(606985)
616 DINDORI MP-45-002-060-001/397
(KASAISODHA) 		1745002000NRG24160120241455410 16/01/2024 duropti bai 1745002WL047767 duropti bai 00697 BKID0MG1327 1000 1000 Processed 14/03/2024 706627905 duroptibai BANK OF BARODA(606985)
617 DINDORI MP-45-002-060-001/397
(KASAISODHA) 		1745002000NRG24160120241455411 16/01/2024 Krishana 1745002WL047767 Krishana 00697 BKID0MG1327 400 400 Processed 14/03/2024 706627905 Krishana UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002000NRG24160120241455412 16/01/2024 Pratima paraste 1745002WL047767 Pratima paraste 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Pratimaparaste INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-060-001/553
(KASAISODHA) 		1745002000NRG24160120241455418 16/01/2024 Rajni 1745002WL047767 Rajni 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-060-001/573
(KASAISODHA) 		1745002000NRG24160120241454753 16/01/2024 Durga 1745002WL047754 Durga 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Durga UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-060-001/582
(KASAISODHA) 		1745002000NRG24160120241455423 16/01/2024 Monika 1745002WL047767 Monika 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-060-001/597
(KASAISODHA) 		1745002000NRG24160120241455424 16/01/2024 Rakesh 1745002WL047767 Rakesh 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Rakesh FINO PAYMENTS BANK LTD(608001)
623 DINDORI MP-45-002-060-001/607
(KASAISODHA) 		1745002000NRG24160120241454755 16/01/2024 neelkamal 1745002WL047754 neelkamal 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 neelkamal INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-060-001/61
(KASAISODHA) 		1745002000NRG24160120241455425 16/01/2024 AMARSAY 1745002WL047767 AMARSAY 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 AMARSAY UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-060-001/80
(KASAISODHA) 		1745002000NRG24160120241455428 16/01/2024 SYAMA BAI 1745002WL047767 SYAMA BAI 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24160120241454757 16/01/2024 narbad 1745002WL047754 narbad 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 narbad STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24160120241454756 16/01/2024 NARBAD 1745002WL047754 NARBAD 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 NARBAD BANK OF BARODA(606985)
628 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002000NRG24160120241454758 16/01/2024 Lalita 1745002WL047754 Lalita 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706627905 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 81200 81200
629 DINDORI MP-45-002-002-001/105
(DEORA) 		1745002000NRG24160120241452537 16/01/2024 MANOHAR SINGH 1745002WL047711 MANOHAR SINGH 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002000NRG24160120241452540 16/01/2024 LAXMI BAI 1745002WL047711 LAXMI BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002000NRG24160120241452541 16/01/2024 PRAHALAD SINGH MARKO 1745002WL047711 PRAHALAD SINGH MARKO 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-002-001/117-A
(DEORA) 		1745002000NRG24160120241452545 16/01/2024 BIHARI SINGH 1745002WL047711 BIHARI SINGH 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 BIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-002-001/134-A
(DEORA) 		1745002000NRG24160120241452549 16/01/2024 RANJEET 1745002WL047711 RANJEET 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 RANJEET UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-002-001/142
(DEORA) 		1745002000NRG24160120241452554 16/01/2024 RAJENDRA 1745002WL047711 RAJENDRA 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 RAJENDRA BANK OF BARODA(606985)
635 DINDORI MP-45-002-002-001/15
(DEORA) 		1745002000NRG24160120241452555 16/01/2024 KAVAL SINGH 1745002WL047711 KAVAL SINGH 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 KAVALSINGH UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-002-001/150
(DEORA) 		1745002000NRG24160120241452556 16/01/2024 pRAHLAD 1745002WL047711 pRAHLAD 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 pRAHLAD PUNJAB NATIONAL BANK(508568)
637 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24160120241452562 16/01/2024 BASORI SINGH 1745002WL047711 BASORI SINGH 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24160120241452571 16/01/2024 KARAN SiNGH 1745002WL047711 KARAN SiNGH 00697 BKID0MG1331 850 850 Rejected 14/03/2024 706627905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 DINDORI MP-45-002-002-001/40-A
(DEORA) 		1745002000NRG24160120241452573 16/01/2024 DHANSINGH 1745002WL047711 DHANSINGH 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 DHANSINGH PUNJAB NATIONAL BANK(508568)
640 DINDORI MP-45-002-002-001/42
(DEORA) 		1745002000NRG24160120241452574 16/01/2024 SHRIWATI 1745002WL047711 SHRIWATI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 SHRIWATI NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-002-001/43
(DEORA) 		1745002000NRG24160120241452576 16/01/2024 FOOL SINGH 1745002WL047711 FOOL SINGH 00697 BKID0MG1331 510 510 Processed 14/03/2024 706627905 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-002-001/67
(DEORA) 		1745002000NRG24160120241452578 16/01/2024 BHAGVAT SINGH 1745002WL047711 BHAGVAT SINGH 00697 BKID0MG1331 340 340 Processed 14/03/2024 706627905 BHAGVATSINGH UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-002-001/70
(DEORA) 		1745002000NRG24160120241452579 16/01/2024 ANAND SINGH 1745002WL047711 ANAND SINGH 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 ANANDSINGH STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-002-001/79
(DEORA) 		1745002000NRG24160120241452580 16/01/2024 BASANT SINGH 1745002WL047711 BASANT SINGH 00697 BKID0MG1331 510 510 Processed 14/03/2024 706627905 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002000NRG24160120241452584 16/01/2024 CHARAN SINGH 1745002WL047711 CHARAN SINGH 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002000NRG24160120241452590 16/01/2024 RATAN SINGH 1745002WL047711 RATAN SINGH 00697 BKID0MG1331 170 170 Processed 14/03/2024 706627905 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-002-002/135
(DEORA) 		1745002000NRG24160120241452596 16/01/2024 MOOL CHAND 1745002WL047711 MOOL CHAND 00697 BKID0MG1331 510 510 Processed 14/03/2024 706627905 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-002-002/189
(DEORA) 		1745002000NRG24160120241452828 16/01/2024 SUNI BAI 1745002WL047717 SUNI BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-002-002/229
(DEORA) 		1745002000NRG24160120241452836 16/01/2024 Ram Bati Bai 1745002WL047717 Ram Bati Bai 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 RamBatiBai NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-002-002/229-A
(DEORA) 		1745002000NRG24160120241452837 16/01/2024 RAMBHAJAN 1745002WL047717 RAMBHAJAN 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002000NRG24160120241452838 16/01/2024 ANTRAM SINGH 1745002WL047717 ANTRAM SINGH 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-002-002/233
(DEORA) 		1745002000NRG24160120241452839 16/01/2024 CHANDRAVATI 1745002WL047717 CHANDRAVATI 00697 BKID0MG1331 850 850 Processed 14/03/2024 706627905 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-002-002/234
(DEORA) 		1745002000NRG24160120241452840 16/01/2024 PARWATI BAI 1745002WL047717 PARWATI BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-002-002/235
(DEORA) 		1745002000NRG24160120241452612 16/01/2024 SHYAMA BAI 1745002WL047711 SHYAMA BAI 00697 BKID0MG1331 850 850 Processed 14/03/2024 706627905 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-002-002/24
(DEORA) 		1745002000NRG24160120241452613 16/01/2024 SANTRAM 1745002WL047711 SANTRAM 00697 BKID0MG1331 850 850 Processed 14/03/2024 706627905 SANTRAM STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-002-002/241-B
(DEORA) 		1745002000NRG24160120241452844 16/01/2024 SOHAN 1745002WL047717 SOHAN 00697 BKID0MG1331 340 340 Processed 14/03/2024 706627905 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-002-002/246
(DEORA) 		1745002000NRG24160120241452615 16/01/2024 CHETI BAI 1745002WL047711 CHETI BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 CHETIBAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-002-002/246
(DEORA) 		1745002000NRG24160120241452614 16/01/2024 MADAN SING 1745002WL047711 MADAN SING 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 MADANSING NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-002-002/247-A
(DEORA) 		1745002000NRG24160120241452847 16/01/2024 SHANTI BAI 1745002WL047717 SHANTI BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-002-002/261-A
(DEORA) 		1745002000NRG24160120241452849 16/01/2024 PAHALVATI 1745002WL047717 PAHALVATI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 PAHALVATI PUNJAB NATIONAL BANK(508568)
661 DINDORI MP-45-002-002-002/263
(DEORA) 		1745002000NRG24160120241452617 16/01/2024 HARIYARO BAI 1745002WL047711 HARIYARO BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24160120241452851 16/01/2024 NARBAD SINGH 1745002WL047717 NARBAD SINGH 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24160120241452859 16/01/2024 KAMAL VATI 1745002WL047717 KAMAL VATI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002000NRG24160120241452862 16/01/2024 OMKAR 1745002WL047717 OMKAR 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-002-002/290
(DEORA) 		1745002000NRG24160120241452619 16/01/2024 narbadiya 1745002WL047711 narbadiya 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-002-002/291
(DEORA) 		1745002000NRG24160120241452866 16/01/2024 KOP SINGH 1745002WL047717 KOP SINGH 00697 BKID0MG1331 850 850 Processed 14/03/2024 706627905 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-002-002/293-A
(DEORA) 		1745002000NRG24160120241452867 16/01/2024 CHATAR 1745002WL047717 CHATAR 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 CHATAR CANARA BANK(508532)
668 DINDORI MP-45-002-002-002/295-A
(DEORA) 		1745002000NRG24160120241452620 16/01/2024 GHOPAT 1745002WL047711 GHOPAT 00697 BKID0MG1331 850 850 Processed 14/03/2024 706627905 GHOPAT NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-002-002/295-B
(DEORA) 		1745002000NRG24160120241452621 16/01/2024 MAGANVATI TEKAM 1745002WL047711 MAGANVATI TEKAM 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 MAGANVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-002-002/296
(DEORA) 		1745002000NRG24160120241452869 16/01/2024 DUKHIYA BAI 1745002WL047717 DUKHIYA BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-002-002/300
(DEORA) 		1745002000NRG24160120241452870 16/01/2024 JAMNI BAI 1745002WL047717 JAMNI BAI 00697 BKID0MG1331 850 850 Processed 14/03/2024 706627905 JAMNIBAI PUNJAB NATIONAL BANK(508568)
672 DINDORI MP-45-002-002-002/309
(DEORA) 		1745002000NRG24160120241452875 16/01/2024 SHANKAR SINGH 1745002WL047717 SHANKAR SINGH 00697 BKID0MG1331 580 580 Processed 14/03/2024 706627905 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002000NRG24160120241452879 16/01/2024 KARAM VATI 1745002WL047717 KARAM VATI 00697 BKID0MG1331 725 725 Processed 14/03/2024 706627905 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-002-002/312-A
(DEORA) 		1745002000NRG24160120241452880 16/01/2024 CHANDAN SINGH 1745002WL047717 CHANDAN SINGH 00697 BKID0MG1331 725 725 Processed 14/03/2024 706627905 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-002-002/323-A
(DEORA) 		1745002000NRG24160120241452881 16/01/2024 SHIVKUMARI 1745002WL047717 SHIVKUMARI 00697 BKID0MG1331 725 725 Processed 14/03/2024 706627905 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-002-002/345
(DEORA) 		1745002000NRG24160120241452883 16/01/2024 BASANT SINGH 1745002WL047717 BASANT SINGH 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 BASANTSINGH BANK OF BARODA(606985)
677 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24160120241452885 16/01/2024 MELA BAI 1745002WL047717 MELA BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-002-002/365
(DEORA) 		1745002000NRG24160120241452888 16/01/2024 VIRSI BAI 1745002WL047717 VIRSI BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 VIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24160120241452889 16/01/2024 BHOLA SINGH 1745002WL047717 BHOLA SINGH 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-002-002/369
(DEORA) 		1745002000NRG24160120241452624 16/01/2024 KUNJWATI 1745002WL047711 KUNJWATI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 KUNJWATI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-002-002/370
(DEORA) 		1745002000NRG24160120241452890 16/01/2024 BHAVAR SINGH 1745002WL047717 BHAVAR SINGH 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-002-002/57
(DEORA) 		1745002000NRG24160120241452894 16/01/2024 SANKRATI BAI 1745002WL047717 SANKRATI BAI 00697 BKID0MG1331 1020 1020 Rejected 14/03/2024 706627905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 DINDORI MP-45-002-002-002/59-A
(DEORA) 		1745002000NRG24160120241452637 16/01/2024 PRABHA BAI 1745002WL047711 PRABHA BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24160120241452895 16/01/2024 SEETA BAI 1745002WL047717 SEETA BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 SEETABAI PUNJAB NATIONAL BANK(508568)
685 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002000NRG24160120241452642 16/01/2024 DUKKI BAI KOL 1745002WL047711 DUKKI BAI KOL 00697 BKID0MG1331 680 680 Processed 14/03/2024 706627905 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002000NRG24160120241452897 16/01/2024 BAJRI BAI 1745002WL047717 BAJRI BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-002-002/9
(DEORA) 		1745002000NRG24160120241452648 16/01/2024 KERA BAI 1745002WL047711 KERA BAI 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706627905 KERABAI UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002000NRG24160120241452650 16/01/2024 HEERA 1745002WL047711 HEERA 00697 BKID0MG1331 850 850 Processed 14/03/2024 706627905 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002000NRG24160120241452651 16/01/2024 HEERA 1745002WL047711 HEERA 00697 BKID0MG1331 850 850 Processed 14/03/2024 706627905 HEERA STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-026-001/404-a
(MADIYARAS) 		1745002000NRG24160120241450515 16/01/2024 CHANDRBHAN 1745002WL047666 CHANDRBHAN 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706627905 CHANDRBHAN STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-026-001/404-c
(MADIYARAS) 		1745002000NRG24160120241450518 16/01/2024 MEENA BAI RATHOURE 1745002WL047666 MEENA BAI RATHOURE 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706627905 MEENABAIRATHOURE NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-026-001/452
(MADIYARAS) 		1745002000NRG24160120241450536 16/01/2024 GYANHA SINGH 1745002WL047666 GYANHA SINGH 00697 BKID0MG1331 600 600 Processed 14/03/2024 706627905 GYANHASINGH CANARA BANK(508532)
693 DINDORI MP-45-002-026-001/457
(MADIYARAS) 		1745002000NRG24160120241450538 16/01/2024 ramkali 1745002WL047666 ramkali 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706627905 ramkali NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002000NRG24160120241450540 16/01/2024 GORANDA SINGH 1745002WL047666 GORANDA SINGH 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706627905 GORANDASINGH UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002000NRG24160120241450539 16/01/2024 GORANDA SINGH 1745002WL047666 GORANDA SINGH 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706627905 GORANDASINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002000NRG24160120241450548 16/01/2024 NANDU SINGH 1745002WL047666 NANDU SINGH 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706627905 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-026-001/484-a
(MADIYARAS) 		1745002000NRG24160120241450554 16/01/2024 BHAV SINGH 1745002WL047666 BHAV SINGH 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706627905 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-026-001/500-A
(MADIYARAS) 		1745002000NRG24160120241450559 16/01/2024 maya 1745002WL047666 maya 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706627905 maya NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002000NRG24160120241450562 16/01/2024 lavkush 1745002WL047666 lavkush 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706627905 lavkush NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002000NRG24160120241451300 16/01/2024 durpti bai 1745002WL047679 durpti bai 00697 BKID0MG1331 900 900 Processed 14/03/2024 706627905 durptibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67585 67585
701 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002000NRG24160120241450362 16/01/2024 GUDDI BAI 1745002WL047666 GUDDI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002000NRG24160120241450361 16/01/2024 SHAMBHU SINGH 1745002WL047666 SHAMBHU SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002000NRG24160120241450363 16/01/2024 DHARAM SINGH 1745002WL047666 DHARAM SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-026-001/389
(MADIYARAS) 		1745002000NRG24160120241450504 16/01/2024 JYMANTI BAI 1745002WL047666 JYMANTI BAI 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706627905 JYMANTIBAI PUNJAB NATIONAL BANK(508568)
705 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002000NRG24160120241450530 16/01/2024 JAGAT RAM SINGH 1745002WL047666 JAGAT RAM SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 JAGATRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
706 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002000NRG24160120241450531 16/01/2024 Phoola bai 1745002WL047666 Phoola bai 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 Phoolabai NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-026-001/456
(MADIYARAS) 		1745002000NRG24160120241450537 16/01/2024 Bhagvati Bai 1745002WL047666 Bhagvati Bai 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 BhagvatiBai BANK OF BARODA(606985)
708 DINDORI MP-45-002-026-001/461
(MADIYARAS) 		1745002000NRG24160120241450541 16/01/2024 SHAMBHU SINGH 1745002WL047666 SHAMBHU SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-026-001/461
(MADIYARAS) 		1745002000NRG24160120241450542 16/01/2024 SHASHI BAI 1745002WL047666 SHASHI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 SHASHIBAI PUNJAB NATIONAL BANK(508568)
710 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002000NRG24160120241450545 16/01/2024 jeevansingh 1745002WL047666 jeevansingh 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002000NRG24160120241450544 16/01/2024 jeevansingh 1745002WL047666 jeevansingh 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002000NRG24160120241450547 16/01/2024 NANDU SINGH 1745002WL047666 NANDU SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-026-001/481
(MADIYARAS) 		1745002000NRG24160120241450550 16/01/2024 JUGARI BAI 1745002WL047666 JUGARI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 JUGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-026-001/483
(MADIYARAS) 		1745002000NRG24160120241450552 16/01/2024 KOYALI BAI 1745002WL047666 KOYALI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 KOYALIBAI CENTRAL BANK OF INDIA(607115)
715 DINDORI MP-45-002-026-001/502
(MADIYARAS) 		1745002000NRG24160120241450560 16/01/2024 balvant 1745002WL047666 balvant 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706627905 balvant NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-026-001/502
(MADIYARAS) 		1745002000NRG24160120241450561 16/01/2024 DURGA 1745002WL047666 DURGA 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 DURGA UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-026-001/507
(MADIYARAS) 		1745002000NRG24160120241450564 16/01/2024 BHAGVAT SINGH 1745002WL047666 BHAGVAT SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706627905 BHAGVATSINGH UNION BANK OF INDIA(508500)
SubTotal 20000 20000
718 DINDORI MP-45-002-002-001/117-B
(DEORA) 		1745002000NRG24160120241452546 16/01/2024 NAVAL SINGH 1745002WL047711 NAVAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-002-001/138
(DEORA) 		1745002000NRG24160120241452551 16/01/2024 VISHNU 1745002WL047711 VISHNU 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-002-001/151
(DEORA) 		1745002000NRG24160120241452558 16/01/2024 SAMARVATI 1745002WL047711 SAMARVATI 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 SAMARVATI UNION BANK OF INDIA(508500)
721 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002000NRG24160120241452817 16/01/2024 RAJKUMAR 1745002WL047717 RAJKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-002-002/131
(DEORA) 		1745002000NRG24160120241452593 16/01/2024 MAMTA 1745002WL047711 MAMTA 00697 BKID0NAMRGB 170 170 Processed 14/03/2024 706627905 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-002-002/137-B
(DEORA) 		1745002000NRG24160120241452820 16/01/2024 POOJA SHUKLA 1745002WL047717 POOJA SHUKLA 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 POOJASHUKLA NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-002-002/156
(DEORA) 		1745002000NRG24160120241452824 16/01/2024 DEVSINGH 1745002WL047717 DEVSINGH 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-002-002/156-A
(DEORA) 		1745002000NRG24160120241452602 16/01/2024 MANGAL 1745002WL047711 MANGAL 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24160120241452827 16/01/2024 TITRI 1745002WL047717 TITRI 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 TITRI PUNJAB NATIONAL BANK(508568)
727 DINDORI MP-45-002-002-002/202-C
(DEORA) 		1745002000NRG24160120241452606 16/01/2024 DILVATI BAI 1745002WL047711 DILVATI BAI 00697 BKID0NAMRGB 680 680 Processed 14/03/2024 706627905 DILVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-002-002/202-C
(DEORA) 		1745002000NRG24160120241452605 16/01/2024 SHER SINGH 1745002WL047711 SHER SINGH 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24160120241452832 16/01/2024 PANDRAM VIMLA BAI 1745002WL047717 PANDRAM VIMLA BAI 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 PANDRAMVIMLABAI PUNJAB NATIONAL BANK(508568)
730 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002000NRG24160120241452833 16/01/2024 SATISH KUMAR BHAVEDI 1745002WL047717 SATISH KUMAR BHAVEDI 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 SATISHKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-002-002/223
(DEORA) 		1745002000NRG24160120241452834 16/01/2024 TAP SINGH 1745002WL047717 TAP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 TAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-002-002/224
(DEORA) 		1745002000NRG24160120241452835 16/01/2024 JAGRATI BAI SAIYAM 1745002WL047717 JAGRATI BAI SAIYAM 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 JAGRATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-002-002/23
(DEORA) 		1745002000NRG24160120241452611 16/01/2024 SURENDRA SINGH 1745002WL047711 SURENDRA SINGH 00697 BKID0NAMRGB 850 850 Processed 14/03/2024 706627905 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24160120241452841 16/01/2024 SUNEETA BAI BHAVEDI 1745002WL047717 SUNEETA BAI BHAVEDI 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 SUNEETABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-002-002/241-A
(DEORA) 		1745002000NRG24160120241452843 16/01/2024 JEMA BAI 1745002WL047717 JEMA BAI 00697 BKID0NAMRGB 850 850 Processed 14/03/2024 706627905 JEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-002-002/246-A
(DEORA) 		1745002000NRG24160120241452845 16/01/2024 MAL SINGH 1745002WL047717 MAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 MALSINGH UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-002-002/258
(DEORA) 		1745002000NRG24160120241452848 16/01/2024 NAHAR SINGH 1745002WL047717 NAHAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 NAHARSINGH PUNJAB NATIONAL BANK(508568)
738 DINDORI MP-45-002-002-002/284
(DEORA) 		1745002000NRG24160120241452858 16/01/2024 BHAGVATIYA 1745002WL047717 BHAGVATIYA 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 BHAGVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-002-002/289
(DEORA) 		1745002000NRG24160120241452863 16/01/2024 INDRA SINGH 1745002WL047717 INDRA SINGH 00697 BKID0NAMRGB 340 340 Processed 14/03/2024 706627905 INDRASINGH PUNJAB NATIONAL BANK(508568)
740 DINDORI MP-45-002-002-002/290-A
(DEORA) 		1745002000NRG24160120241452864 16/01/2024 AJEET 1745002WL047717 AJEET 00697 BKID0NAMRGB 850 850 Processed 14/03/2024 706627905 AJEET NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-002-002/294
(DEORA) 		1745002000NRG24160120241452868 16/01/2024 TIHARIYA 1745002WL047717 TIHARIYA 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 TIHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-002-002/30
(DEORA) 		1745002000NRG24160120241452622 16/01/2024 SUKAIYA 1745002WL047711 SUKAIYA 00697 BKID0NAMRGB 850 850 Processed 14/03/2024 706627905 SUKAIYA PUNJAB NATIONAL BANK(508568)
743 DINDORI MP-45-002-002-002/302
(DEORA) 		1745002000NRG24160120241452872 16/01/2024 SAMALIYA 1745002WL047717 SAMALIYA 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 SAMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-002-002/309-a
(DEORA) 		1745002000NRG24160120241452876 16/01/2024 MAKHAN SINGH 1745002WL047717 MAKHAN SINGH 00697 BKID0NAMRGB 725 725 Processed 14/03/2024 706627905 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-002-002/31
(DEORA) 		1745002000NRG24160120241452623 16/01/2024 HILIYA BAI 1745002WL047711 HILIYA BAI 00697 BKID0NAMRGB 850 850 Processed 14/03/2024 706627905 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-002-002/310
(DEORA) 		1745002000NRG24160120241452877 16/01/2024 GYANI SINGH 1745002WL047717 GYANI SINGH 00697 BKID0NAMRGB 580 580 Processed 14/03/2024 706627905 GYANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-002-002/310-A
(DEORA) 		1745002000NRG24160120241452878 16/01/2024 SUKHDEEN 1745002WL047717 SUKHDEEN 00697 BKID0NAMRGB 725 725 Processed 14/03/2024 706627905 SUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-002-002/358
(DEORA) 		1745002000NRG24160120241452884 16/01/2024 SOMTI 1745002WL047717 SOMTI 00697 BKID0NAMRGB 850 850 Processed 14/03/2024 706627905 SOMTI PUNJAB NATIONAL BANK(508568)
749 DINDORI MP-45-002-002-002/377
(DEORA) 		1745002000NRG24160120241452891 16/01/2024 GYANESHWAR DUBEY 1745002WL047717 GYANESHWAR DUBEY 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 GYANESHWARDUBEY NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-002-002/61
(DEORA) 		1745002000NRG24160120241452896 16/01/2024 HARVANS LAL 1745002WL047717 HARVANS LAL 00697 BKID0NAMRGB 850 850 Processed 14/03/2024 706627905 HARVANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-002-002/66
(DEORA) 		1745002000NRG24160120241452641 16/01/2024 KANDHAIYA LAL 1745002WL047711 KANDHAIYA LAL 00697 BKID0NAMRGB 680 680 Processed 14/03/2024 706627905 KANDHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-002-002/70-A
(DEORA) 		1745002000NRG24160120241452644 16/01/2024 RAJKUMAR 1745002WL047711 RAJKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706627905 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-024-001/122-A
(DANDBICHHIYA) 		1745002000NRG24160120241451706 16/01/2024 KHEMANT 1745002WL047693 KHEMANT 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706627905 KHEMANT NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-024-001/122-A
(DANDBICHHIYA) 		1745002000NRG24160120241451705 16/01/2024 KHEMANT 1745002WL047693 KHEMANT 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706627905 KHEMANT UNION BANK OF INDIA(508500)
755 DINDORI MP-45-002-024-002/1-A
(DANDBICHHIYA) 		1745002024NRG24160120241453710 16/01/2024 Silochana 1745002024WL047736 Silochana 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706627905 Silochana NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-024-002/107-C
(DANDBICHHIYA) 		1745002024NRG24160120241453721 16/01/2024 suresh 1745002024WL047736 suresh 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706627905 suresh NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-024-002/107-C
(DANDBICHHIYA) 		1745002024NRG24160120241453720 16/01/2024 suresh 1745002024WL047736 suresh 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706627905 suresh PUNJAB NATIONAL BANK(508568)
758 DINDORI MP-45-002-024-002/34
(DANDBICHHIYA) 		1745002024NRG24160120241453777 16/01/2024 lalli 1745002024WL047736 lalli 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706627905 lalli NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-026-001/448-A
(MADIYARAS) 		1745002000NRG24160120241450532 16/01/2024 Rammilan 1745002WL047666 Rammilan 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706627905 Rammilan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
760 DINDORI MP-45-002-026-001/498
(MADIYARAS) 		1745002000NRG24160120241450557 16/01/2024 JANYTI BAI 1745002WL047666 JANYTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706627905 JANYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002000NRG24160120241455363 16/01/2024 Fagani 1745002WL047767 Fagani 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 Fagani NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-060-001/191-A
(KASAISODHA) 		1745002000NRG24160120241454706 16/01/2024 shanti 1745002WL047754 shanti 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 shanti NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-060-001/192
(KASAISODHA) 		1745002000NRG24160120241454707 16/01/2024 CHAMRU LAL 1745002WL047754 CHAMRU LAL 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-060-001/229
(KASAISODHA) 		1745002000NRG24160120241455374 16/01/2024 Prem lal 1745002WL047767 Prem lal 00697 BKID0NAMRGB 400 400 Processed 14/03/2024 706627905 Premlal NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-060-001/229-B
(KASAISODHA) 		1745002000NRG24160120241455377 16/01/2024 Savitri 1745002WL047767 Savitri 00697 BKID0NAMRGB 400 400 Processed 14/03/2024 706627905 Savitri NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-060-001/229-B
(KASAISODHA) 		1745002000NRG24160120241455376 16/01/2024 Savitri 1745002WL047767 Savitri 00697 BKID0NAMRGB 400 400 Processed 14/03/2024 706627905 Savitri STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-060-001/232-A
(KASAISODHA) 		1745002000NRG24160120241455380 16/01/2024 indrsingh 1745002WL047767 indrsingh 00697 BKID0NAMRGB 400 400 Processed 14/03/2024 706627905 indrsingh NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-060-001/249-B
(KASAISODHA) 		1745002000NRG24160120241455382 16/01/2024 Ansuiya 1745002WL047767 Ansuiya 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 Ansuiya NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-060-001/249-C
(KASAISODHA) 		1745002000NRG24160120241455383 16/01/2024 Rajkumari 1745002WL047767 Rajkumari 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002000NRG24160120241454717 16/01/2024 Leela 1745002WL047754 Leela 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 Leela NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-060-001/280-A
(KASAISODHA) 		1745002000NRG24160120241455395 16/01/2024 Hemchand 1745002WL047767 Hemchand 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 Hemchand INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-060-001/293-a
(KASAISODHA) 		1745002000NRG24160120241454725 16/01/2024 CHANDAN 1745002WL047754 CHANDAN 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 CHANDAN STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-060-001/319-a
(KASAISODHA) 		1745002000NRG24160120241454734 16/01/2024 GYAN SINGH 1745002WL047754 GYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 GYANSINGH UNION BANK OF INDIA(508500)
774 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002000NRG24160120241454736 16/01/2024 Batti bai 1745002WL047754 Batti bai 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 Battibai NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24160120241454739 16/01/2024 sukhdas 1745002WL047754 sukhdas 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24160120241454738 16/01/2024 SUKHDAS 1745002WL047754 SUKHDAS 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 SUKHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-060-001/355-a
(KASAISODHA) 		1745002000NRG24160120241454743 16/01/2024 Jamuna parasad 1745002WL047754 Jamuna parasad 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 Jamunaparasad NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-060-001/360
(KASAISODHA) 		1745002000NRG24160120241454744 16/01/2024 GENDA DAS 1745002WL047754 GENDA DAS 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 GENDADAS NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-060-001/377
(KASAISODHA) 		1745002000NRG24160120241455407 16/01/2024 GANPATIYA 1745002WL047767 GANPATIYA 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 GANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-060-001/384
(KASAISODHA) 		1745002000NRG24160120241454747 16/01/2024 ANSU 1745002WL047754 ANSU 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 ANSU NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-060-001/387
(KASAISODHA) 		1745002000NRG24160120241454748 16/01/2024 KAMALWATI 1745002WL047754 KAMALWATI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 KAMALWATI PUNJAB NATIONAL BANK(508568)
782 DINDORI MP-45-002-060-001/388
(KASAISODHA) 		1745002000NRG24160120241454749 16/01/2024 SUMMA BAI 1745002WL047754 SUMMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-060-001/428
(KASAISODHA) 		1745002000NRG24160120241455414 16/01/2024 Gyani 1745002WL047767 Gyani 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 Gyani INDIA POST PAYMENTS BANK LIMITED(508528)
784 DINDORI MP-45-002-060-001/428
(KASAISODHA) 		1745002000NRG24160120241455413 16/01/2024 Gyani 1745002WL047767 Gyani 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 Gyani NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-060-001/44
(KASAISODHA) 		1745002000NRG24160120241455415 16/01/2024 RAMWATI 1745002WL047767 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-060-001/561-A
(KASAISODHA) 		1745002000NRG24160120241454752 16/01/2024 Laxmi 1745002WL047754 Laxmi 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-060-001/561-A
(KASAISODHA) 		1745002000NRG24160120241454751 16/01/2024 Laxmi 1745002WL047754 Laxmi 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-060-001/577
(KASAISODHA) 		1745002000NRG24160120241455421 16/01/2024 Meera 1745002WL047767 Meera 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 Meera NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-060-001/607
(KASAISODHA) 		1745002000NRG24160120241454754 16/01/2024 neelkamal 1745002WL047754 neelkamal 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706627905 neelkamal FINO PAYMENTS BANK LTD(608001)
SubTotal 72562 72562
790 DINDORI MP-45-002-053-001/592
(CHATUWA) 		1745002053NRG24160120241450101 16/01/2024 parasram 1745002053WL047658 parasram 00703 AIRP0000001 1200 1200 Processed 14/03/2024 706627905 parasram INDIAN BANK(607105)
791 DINDORI MP-45-002-060-001/300-B
(KASAISODHA) 		1745002000NRG24160120241454728 16/01/2024 Yasoda 1745002WL047754 Yasoda 00703 AIRP0000001 1200 1200 Processed 14/03/2024 706627905 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002000NRG24160120241455398 16/01/2024 BHAGWANIYA 1745002WL047767 BHAGWANIYA 00703 AIRP0000001 1200 1200 Processed 14/03/2024 706627905 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 864294 864294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160124APB_FTO_433214 Bank of Baroda BARB0DINDIN DINDORI 37188
2 DINDORI MP1745002_160124APB_FTO_433214 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 13757
3 DINDORI MP1745002_160124APB_FTO_433214 Canara Bank CNRB0004113 DINDORI 12780
4 DINDORI MP1745002_160124APB_FTO_433214 Central Bank Of India CBIN0283015 DINDORI 10317
5 DINDORI MP1745002_160124APB_FTO_433214 Indian Bank IDIB000D070 DINDORI 33022
6 DINDORI MP1745002_160124APB_FTO_433214 Indian Bank IDIB000D648 Dindori 4236
7 DINDORI MP1745002_160124APB_FTO_433214 Punjab National Bank PUNB0642100 DINDORI MP 66804
8 DINDORI MP1745002_160124APB_FTO_433214 Punjab National Bank PUNB0683300 DHAMNOD M P 1020
9 DINDORI MP1745002_160124APB_FTO_433214 State Bank of India SBIN0001061 DINDORI 39439
10 DINDORI MP1745002_160124APB_FTO_433214 State Bank of India SBIN0005494 AMARPUR 800
11 DINDORI MP1745002_160124APB_FTO_433214 State Bank of India SBIN0005511 SAMNAPUR 3660
12 DINDORI MP1745002_160124APB_FTO_433214 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 340
13 DINDORI MP1745002_160124APB_FTO_433214 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 298235
14 DINDORI MP1745002_160124APB_FTO_433214 UCO Bank UCBA0002989 DINDORI 6200
15 DINDORI MP1745002_160124APB_FTO_433214 Union Bank of India UBIN0542628 SAKKA 8400
16 DINDORI MP1745002_160124APB_FTO_433214 Union Bank of India UBIN0559482 DINDORI 62109
17 DINDORI MP1745002_160124APB_FTO_433214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3400
18 DINDORI MP1745002_160124APB_FTO_433214 India Post Payments Bank IPOS0000001 Dindori 17640
19 DINDORI MP1745002_160124APB_FTO_433214 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 81200
20 DINDORI MP1745002_160124APB_FTO_433214 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 67585
21 DINDORI MP1745002_160124APB_FTO_433214 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 20000
22 DINDORI MP1745002_160124APB_FTO_433214 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 40962
23 DINDORI MP1745002_160124APB_FTO_433214 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 31600
24 DINDORI MP1745002_160124APB_FTO_433214 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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