Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_120124APB_FTO_428343
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-45-002-022-002/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426908 12/01/2024 mahangi bai 1745002022WL047062 mahangi bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 684508173 mahangibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426911 12/01/2024 Vishtar bai 1745002022WL047062 Vishtar bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 684508173 Vishtarbai BANK OF BARODA(606985)
3 DINDORI MP-45-002-022-002/129-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426927 12/01/2024 sumati bai 1745002022WL047062 sumati bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 684508173 sumatibai STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-022-002/183-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426939 12/01/2024 om bai 1745002022WL047062 om bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 684508173 ombai FINO PAYMENTS BANK LTD(608001)
5 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426897 12/01/2024 Maika singh 1745002022WL047061 Maika singh 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 684508173 Maikasingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-030-002/218-A
(HINOTA) 		1745002000NRG24120120241426782 12/01/2024 KUNWAR LAL 1745002WL047058 KUNWAR LAL 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684508173 KUNWARLAL BANK OF BARODA(606985)
7 DINDORI MP-45-002-030-002/311
(HINOTA) 		1745002000NRG24120120241426795 12/01/2024 HARI PRASAD 1745002WL047058 HARI PRASAD 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684508173 HARIPRASAD BANK OF BARODA(606985)
8 DINDORI MP-45-002-030-002/311
(HINOTA) 		1745002000NRG24120120241426796 12/01/2024 PHOOLA BANWASI 1745002WL047058 PHOOLA BANWASI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684508173 PHOOLABANWASI BANK OF BARODA(606985)
9 DINDORI MP-45-002-049-001/384
(SHAHPUR) 		1745002049NRG24120120241424739 12/01/2024 MUNDI BAI 1745002049WL047006 MUNDI BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684508173 MUNDIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-052-001/454
(DHANUWASAGAR) 		1745002052NRG24120120241425120 12/01/2024 Kelashkumar 1745002052WL047015 Kelashkumar 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684508173 Kelashkumar UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-064-001/107-A
(NUNKHAN RYT.) 		1745002064NRG24120120241425977 12/01/2024 Kumharin Dhurve 1745002064WL047038 Kumharin Dhurve 00045 BARB0DINDIN 1110 1110 Processed 13/03/2024 684508173 KumharinDhurve BANK OF BARODA(606985)
12 DINDORI MP-45-002-064-001/83-C
(NUNKHAN RYT.) 		1745002064NRG24120120241426006 12/01/2024 sushama yadav 1745002064WL047039 sushama yadav 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 684508173 sushamayadav BANK OF BARODA(606985)
SubTotal 13638 13638
13 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426842 12/01/2024 parwati singh 1745002022WL047059 parwati singh 00078 CNRB0004113 1020 1020 Processed 13/03/2024 684508173 parwatisingh CANARA BANK(508532)
14 DINDORI MP-45-002-049-001/228-A
(SHAHPUR) 		1745002049NRG24120120241424724 12/01/2024 JYOTI BAI 1745002049WL047006 JYOTI BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684508173 JYOTIBAI CANARA BANK(508532)
15 DINDORI MP-45-002-049-001/293
(SHAHPUR) 		1745002049NRG24120120241424735 12/01/2024 johari bai 1745002049WL047006 johari bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684508173 joharibai CANARA BANK(508532)
16 DINDORI MP-45-002-049-001/390
(SHAHPUR) 		1745002049NRG24120120241424742 12/01/2024 meera 1745002049WL047006 meera 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684508173 meera CANARA BANK(508532)
17 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426057 12/01/2024 aanad 1745002064WL047040 aanad 00078 CNRB0004113 1050 1050 Processed 13/03/2024 684508173 aanad CANARA BANK(508532)
18 DINDORI MP-45-002-064-001/84-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426007 12/01/2024 chaudhar 1745002064WL047039 chaudhar 00078 CNRB0004113 1050 1050 Processed 13/03/2024 684508173 chaudhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
19 DINDORI MP-45-002-022-002/101-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426906 12/01/2024 Badan Singh 1745002022WL047062 Badan Singh 00089 CBIN0283015 1020 1020 Processed 13/03/2024 684508173 BadanSingh CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-022-002/83
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426902 12/01/2024 phaggi 1745002022WL047061 phaggi 00089 CBIN0283015 1020 1020 Processed 13/03/2024 684508173 phaggi CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-049-001/22
(SHAHPUR) 		1745002049NRG24120120241424719 12/01/2024 chaveya 1745002049WL047006 chaveya 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684508173 chaveya CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-049-001/22
(SHAHPUR) 		1745002049NRG24120120241424720 12/01/2024 chota lal 1745002049WL047006 chota lal 00089 CBIN0283015 800 800 Processed 13/03/2024 684508173 chotalal CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002049NRG24120120241424731 12/01/2024 shavan 1745002049WL047006 shavan 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684508173 shavan CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-049-001/358
(SHAHPUR) 		1745002049NRG24120120241424737 12/01/2024 aneeta 1745002049WL047006 aneeta 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684508173 aneeta UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-049-001/384-A
(SHAHPUR) 		1745002049NRG24120120241424740 12/01/2024 maya bai 1745002049WL047006 maya bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684508173 mayabai CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-049-001/623
(SHAHPUR) 		1745002049NRG24120120241424760 12/01/2024 RAJ KUMAR 1745002049WL047006 RAJ KUMAR 00089 CBIN0283015 200 200 Processed 13/03/2024 684508173 RAJKUMAR CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-049-001/99
(SHAHPUR) 		1745002049NRG24120120241424762 12/01/2024 SUHAGA BAI 1745002049WL047006 SUHAGA BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 684508173 SUHAGABAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-052-001/454
(DHANUWASAGAR) 		1745002052NRG24120120241425121 12/01/2024 MENKA BAI BANWASI 1745002052WL047015 MENKA BAI BANWASI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684508173 MENKABAIBANWASI CENTRAL BANK OF INDIA(607115)
SubTotal 10040 10040
29 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002000NRG24120120241426755 12/01/2024 JAGDISH NATH 1745002WL047058 JAGDISH NATH 00165 IBKL0001555 221 221 Processed 13/03/2024 684508173 JAGDISHNATH IDBI BANK(607095)
30 DINDORI MP-45-002-030-001/260
(HINOTA) 		1745002000NRG24120120241426758 12/01/2024 RAGHUVEER SINGH 1745002WL047058 RAGHUVEER SINGH 00165 IBKL0001555 442 442 Processed 13/03/2024 684508173 RAGHUVEERSINGH IDBI BANK(607095)
31 DINDORI MP-45-002-049-001/228-A
(SHAHPUR) 		1745002049NRG24120120241424723 12/01/2024 annoo 1745002049WL047006 annoo 00165 IBKL0001555 1200 1200 Processed 13/03/2024 684508173 annoo IDBI BANK(607095)
32 DINDORI MP-45-002-049-001/228-B
(SHAHPUR) 		1745002049NRG24120120241424725 12/01/2024 sunnu lal 1745002049WL047006 sunnu lal 00165 IBKL0001555 1200 1200 Processed 13/03/2024 684508173 sunnulal IDBI BANK(607095)
33 DINDORI MP-45-002-049-001/624
(SHAHPUR) 		1745002049NRG24120120241424761 12/01/2024 esavardeen 1745002049WL047006 esavardeen 00165 IBKL0001555 1200 1200 Processed 13/03/2024 684508173 esavardeen IDBI BANK(607095)
SubTotal 4263 4263
34 DINDORI MP-45-002-014-001/110-A
(KEOLARI) 		1745002014NRG24120120241424697 12/01/2024 GEETA BAI 1745002014WL047005 GEETA BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 684508173 GEETABAI INDIAN BANK(607105)
35 DINDORI MP-45-002-014-001/112
(KEOLARI) 		1745002014NRG24120120241424698 12/01/2024 LAL BATI 1745002014WL047005 LAL BATI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 684508173 LALBATI INDIAN BANK(607105)
36 DINDORI MP-45-002-014-001/151
(KEOLARI) 		1745002014NRG24120120241424699 12/01/2024 JATHIYA BAI 1745002014WL047005 JATHIYA BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 684508173 JATHIYABAI INDIAN BANK(607105)
37 DINDORI MP-45-002-014-001/24
(KEOLARI) 		1745002014NRG24120120241424700 12/01/2024 MANNE DAS 1745002014WL047005 MANNE DAS 00176 IDIB000D070 1260 1260 Processed 13/03/2024 684508173 MANNEDAS INDIAN BANK(607105)
38 DINDORI MP-45-002-014-001/42
(KEOLARI) 		1745002014NRG24120120241424701 12/01/2024 SUNDAR LAL 1745002014WL047005 SUNDAR LAL 00176 IDIB000D070 1260 1260 Processed 13/03/2024 684508173 SUNDARLAL INDIAN BANK(607105)
39 DINDORI MP-45-002-014-001/54-A
(KEOLARI) 		1745002014NRG24120120241424702 12/01/2024 Ganesh 1745002014WL047005 Ganesh 00176 IDIB000D070 1260 1260 Processed 13/03/2024 684508173 Ganesh INDIAN BANK(607105)
40 DINDORI MP-45-002-014-001/7-A
(KEOLARI) 		1745002014NRG24120120241424703 12/01/2024 Sukhiya Bai 1745002014WL047005 Sukhiya Bai 00176 IDIB000D070 1260 1260 Processed 13/03/2024 684508173 SukhiyaBai INDIAN BANK(607105)
41 DINDORI MP-45-002-014-001/88
(KEOLARI) 		1745002014NRG24120120241424704 12/01/2024 VISHMATIYA BAI 1745002014WL047005 VISHMATIYA BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 684508173 VISHMATIYABAI INDIAN BANK(607105)
42 DINDORI MP-45-002-014-002/100-A
(KEOLARI) 		1745002014NRG24120120241424440 12/01/2024 MAYA BAI 1745002014WL047003 MAYA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 MAYABAI INDIAN BANK(607105)
43 DINDORI MP-45-002-014-002/101
(KEOLARI) 		1745002014NRG24120120241424441 12/01/2024 SANTI BAI 1745002014WL047003 SANTI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SANTIBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-014-002/101-A
(KEOLARI) 		1745002014NRG24120120241424442 12/01/2024 TITRA SINGH 1745002014WL047003 TITRA SINGH 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 TITRASINGH INDIAN BANK(607105)
45 DINDORI MP-45-002-014-002/101-B
(KEOLARI) 		1745002014NRG24120120241424443 12/01/2024 REKHA BAI 1745002014WL047003 REKHA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 REKHABAI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-014-002/102
(KEOLARI) 		1745002014NRG24120120241424444 12/01/2024 MATA DEEN 1745002014WL047003 MATA DEEN 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 MATADEEN INDIAN BANK(607105)
47 DINDORI MP-45-002-014-002/102-A
(KEOLARI) 		1745002014NRG24120120241424445 12/01/2024 ROOKAMANI 1745002014WL047003 ROOKAMANI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 ROOKAMANI INDIAN BANK(607105)
48 DINDORI MP-45-002-014-002/105
(KEOLARI) 		1745002014NRG24120120241424446 12/01/2024 RAMA BAI 1745002014WL047003 RAMA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 RAMABAI INDIAN BANK(607105)
49 DINDORI MP-45-002-014-002/105-A
(KEOLARI) 		1745002014NRG24120120241424447 12/01/2024 SUDAMA YADAV 1745002014WL047003 SUDAMA YADAV 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SUDAMAYADAV INDIAN BANK(607105)
50 DINDORI MP-45-002-014-002/107
(KEOLARI) 		1745002014NRG24120120241424448 12/01/2024 VIMLA BAI 1745002014WL047003 VIMLA BAI 00176 IDIB000D070 975 975 Processed 13/03/2024 684508173 VIMLABAI INDIAN BANK(607105)
51 DINDORI MP-45-002-014-002/109
(KEOLARI) 		1745002014NRG24120120241424449 12/01/2024 CHAMAN BAI 1745002014WL047003 CHAMAN BAI 00176 IDIB000D070 195 195 Processed 13/03/2024 684508173 CHAMANBAI INDIAN BANK(607105)
52 DINDORI MP-45-002-014-002/117
(KEOLARI) 		1745002014NRG24120120241424450 12/01/2024 VIMALA BAI 1745002014WL047003 VIMALA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 VIMALABAI INDIAN BANK(607105)
53 DINDORI MP-45-002-014-002/118
(KEOLARI) 		1745002014NRG24120120241424451 12/01/2024 TIKA RAM 1745002014WL047003 TIKA RAM 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 TIKARAM INDIAN BANK(607105)
54 DINDORI MP-45-002-014-002/118-A
(KEOLARI) 		1745002014NRG24120120241424452 12/01/2024 SANTOSH KUMAR 1745002014WL047003 SANTOSH KUMAR 00176 IDIB000D070 195 195 Processed 13/03/2024 684508173 SANTOSHKUMAR INDIAN BANK(607105)
55 DINDORI MP-45-002-014-002/119
(KEOLARI) 		1745002014NRG24120120241424453 12/01/2024 INDRA BAI 1745002014WL047003 INDRA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 INDRABAI INDIAN BANK(607105)
56 DINDORI MP-45-002-014-002/120-A
(KEOLARI) 		1745002014NRG24120120241424454 12/01/2024 Sunre Bai 1745002014WL047003 Sunre Bai 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SunreBai INDIAN BANK(607105)
57 DINDORI MP-45-002-014-002/123
(KEOLARI) 		1745002014NRG24120120241424455 12/01/2024 BISAIHIN BAI 1745002014WL047003 BISAIHIN BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 BISAIHINBAI INDIAN BANK(607105)
58 DINDORI MP-45-002-014-002/125
(KEOLARI) 		1745002014NRG24120120241424456 12/01/2024 BABLI BAI 1745002014WL047003 BABLI BAI 00176 IDIB000D070 975 975 Processed 13/03/2024 684508173 BABLIBAI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-014-002/132
(KEOLARI) 		1745002014NRG24120120241424457 12/01/2024 GEETA BAI 1745002014WL047003 GEETA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 GEETABAI INDIAN BANK(607105)
60 DINDORI MP-45-002-014-002/137-B
(KEOLARI) 		1745002014NRG24120120241424461 12/01/2024 Kanti Bai Yadav 1745002014WL047003 Kanti Bai Yadav 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 KantiBaiYadav INDIAN BANK(607105)
61 DINDORI MP-45-002-014-002/14-C
(KEOLARI) 		1745002014NRG24120120241424462 12/01/2024 SHASHI BAI 1745002014WL047003 SHASHI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SHASHIBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-014-002/141
(KEOLARI) 		1745002014NRG24120120241424463 12/01/2024 Deepa Bai 1745002014WL047003 Deepa Bai 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 DeepaBai INDIAN BANK(607105)
63 DINDORI MP-45-002-014-002/142
(KEOLARI) 		1745002014NRG24120120241424464 12/01/2024 MOHVATI BAI 1745002014WL047003 MOHVATI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 MOHVATIBAI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-014-002/144
(KEOLARI) 		1745002014NRG24120120241424465 12/01/2024 SAMPATIYA BAI 1745002014WL047003 SAMPATIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SAMPATIYABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-014-002/15
(KEOLARI) 		1745002014NRG24120120241424466 12/01/2024 MANA BAI 1745002014WL047003 MANA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 MANABAI INDIAN BANK(607105)
66 DINDORI MP-45-002-014-002/15-A
(KEOLARI) 		1745002014NRG24120120241424467 12/01/2024 RAM KUMAR 1745002014WL047003 RAM KUMAR 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 RAMKUMAR INDIAN BANK(607105)
67 DINDORI MP-45-002-014-002/15-B
(KEOLARI) 		1745002014NRG24120120241424468 12/01/2024 RUKMANI BAI 1745002014WL047003 RUKMANI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 RUKMANIBAI INDIAN BANK(607105)
68 DINDORI MP-45-002-014-002/16
(KEOLARI) 		1745002014NRG24120120241424469 12/01/2024 SUNEETA BAI 1745002014WL047003 SUNEETA BAI 00176 IDIB000D070 585 585 Processed 13/03/2024 684508173 SUNEETABAI INDIAN BANK(607105)
69 DINDORI MP-45-002-014-002/167
(KEOLARI) 		1745002014NRG24120120241424471 12/01/2024 Balak Das 1745002014WL047003 Balak Das 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 BalakDas INDIAN BANK(607105)
70 DINDORI MP-45-002-014-002/174
(KEOLARI) 		1745002014NRG24120120241424472 12/01/2024 Saroj Bai 1745002014WL047003 Saroj Bai 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 SarojBai INDIAN BANK(607105)
71 DINDORI MP-45-002-014-002/175
(KEOLARI) 		1745002014NRG24120120241424473 12/01/2024 PARVATI BARMAN 1745002014WL047003 PARVATI BARMAN 00176 IDIB000D070 195 195 Processed 13/03/2024 684508173 PARVATIBARMAN INDIAN BANK(607105)
72 DINDORI MP-45-002-014-002/18
(KEOLARI) 		1745002014NRG24120120241424474 12/01/2024 CHENA BAI 1745002014WL047003 CHENA BAI 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 CHENABAI INDIAN BANK(607105)
73 DINDORI MP-45-002-014-002/187
(KEOLARI) 		1745002014NRG24120120241424475 12/01/2024 PREM BATI 1745002014WL047003 PREM BATI 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 PREMBATI INDIAN BANK(607105)
74 DINDORI MP-45-002-014-002/2
(KEOLARI) 		1745002014NRG24120120241424476 12/01/2024 KAMAL SINGH 1745002014WL047003 KAMAL SINGH 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 KAMALSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-014-002/22
(KEOLARI) 		1745002014NRG24120120241424477 12/01/2024 RAMPYARI BAI 1745002014WL047003 RAMPYARI BAI 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-014-002/22-A
(KEOLARI) 		1745002014NRG24120120241424478 12/01/2024 RAM PRAKESH 1745002014WL047003 RAM PRAKESH 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 RAMPRAKESH INDIAN BANK(607105)
77 DINDORI MP-45-002-014-002/23
(KEOLARI) 		1745002014NRG24120120241424480 12/01/2024 ANIL KUMAR 1745002014WL047003 ANIL KUMAR 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 ANILKUMAR INDIAN BANK(607105)
78 DINDORI MP-45-002-014-002/24
(KEOLARI) 		1745002014NRG24120120241424481 12/01/2024 DHAN SINGH 1745002014WL047003 DHAN SINGH 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 DHANSINGH INDIAN BANK(607105)
79 DINDORI MP-45-002-014-002/25
(KEOLARI) 		1745002014NRG24120120241424482 12/01/2024 RAM LAL 1745002014WL047003 RAM LAL 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 RAMLAL INDIAN BANK(607105)
80 DINDORI MP-45-002-014-002/26
(KEOLARI) 		1745002014NRG24120120241424483 12/01/2024 AMRU LAL 1745002014WL047003 AMRU LAL 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 AMRULAL INDIAN BANK(607105)
81 DINDORI MP-45-002-014-002/29
(KEOLARI) 		1745002014NRG24120120241424484 12/01/2024 KARTIK RAM 1745002014WL047003 KARTIK RAM 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 KARTIKRAM INDIAN BANK(607105)
82 DINDORI MP-45-002-014-002/29-A
(KEOLARI) 		1745002014NRG24120120241424485 12/01/2024 RESHMI BAI 1745002014WL047003 RESHMI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 RESHMIBAI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-014-002/30
(KEOLARI) 		1745002014NRG24120120241424486 12/01/2024 SANKRATI BAI 1745002014WL047003 SANKRATI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SANKRATIBAI INDIAN BANK(607105)
84 DINDORI MP-45-002-014-002/30-A
(KEOLARI) 		1745002014NRG24120120241424487 12/01/2024 SILOCHANA BAI 1745002014WL047003 SILOCHANA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SILOCHANABAI INDIAN BANK(607105)
85 DINDORI MP-45-002-014-002/31
(KEOLARI) 		1745002014NRG24120120241424488 12/01/2024 DUMARI LAL 1745002014WL047003 DUMARI LAL 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 DUMARILAL INDIAN BANK(607105)
86 DINDORI MP-45-002-014-002/34
(KEOLARI) 		1745002014NRG24120120241424489 12/01/2024 DHANI RAM 1745002014WL047003 DHANI RAM 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 DHANIRAM INDIAN BANK(607105)
87 DINDORI MP-45-002-014-002/45
(KEOLARI) 		1745002014NRG24120120241424490 12/01/2024 SURAT SINGH 1745002014WL047003 SURAT SINGH 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 SURATSINGH INDIAN BANK(607105)
88 DINDORI MP-45-002-014-002/46
(KEOLARI) 		1745002014NRG24120120241424491 12/01/2024 PACHLI BAI 1745002014WL047003 PACHLI BAI 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 PACHLIBAI INDIAN BANK(607105)
89 DINDORI MP-45-002-014-002/47
(KEOLARI) 		1745002014NRG24120120241424492 12/01/2024 LAL VATI 1745002014WL047003 LAL VATI 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 LALVATI INDIAN BANK(607105)
90 DINDORI MP-45-002-014-002/48
(KEOLARI) 		1745002014NRG24120120241424493 12/01/2024 GAYANVATI BAI 1745002014WL047003 GAYANVATI BAI 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 GAYANVATIBAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-014-002/48-A
(KEOLARI) 		1745002014NRG24120120241424494 12/01/2024 KAMALVATI BAI 1745002014WL047003 KAMALVATI BAI 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 KAMALVATIBAI INDIAN BANK(607105)
92 DINDORI MP-45-002-014-002/49
(KEOLARI) 		1745002014NRG24120120241424495 12/01/2024 KALA BAI 1745002014WL047003 KALA BAI 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 KALABAI INDIAN BANK(607105)
93 DINDORI MP-45-002-014-002/49-A
(KEOLARI) 		1745002014NRG24120120241424496 12/01/2024 SANTRA BAI 1745002014WL047003 SANTRA BAI 00176 IDIB000D070 780 780 Processed 13/03/2024 684508173 SANTRABAI INDIAN BANK(607105)
94 DINDORI MP-45-002-014-002/49-B
(KEOLARI) 		1745002014NRG24120120241424497 12/01/2024 KUNVAR SINGH 1745002014WL047003 KUNVAR SINGH 00176 IDIB000D070 195 195 Processed 13/03/2024 684508173 KUNVARSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-014-002/5
(KEOLARI) 		1745002014NRG24120120241424499 12/01/2024 MUNNI BAI 1745002014WL047003 MUNNI BAI 00176 IDIB000D070 975 975 Processed 13/03/2024 684508173 MUNNIBAI INDIAN BANK(607105)
96 DINDORI MP-45-002-014-002/5
(KEOLARI) 		1745002014NRG24120120241424498 12/01/2024 TOTARAM MANDEL 1745002014WL047003 TOTARAM MANDEL 00176 IDIB000D070 975 975 Processed 13/03/2024 684508173 TOTARAMMANDEL INDIAN BANK(607105)
97 DINDORI MP-45-002-014-002/5-A
(KEOLARI) 		1745002014NRG24120120241424500 12/01/2024 DEEPA BAI 1745002014WL047003 DEEPA BAI 00176 IDIB000D070 390 390 Processed 13/03/2024 684508173 DEEPABAI INDIAN BANK(607105)
98 DINDORI MP-45-002-014-002/50
(KEOLARI) 		1745002014NRG24120120241424501 12/01/2024 CHANDA BAI 1745002014WL047003 CHANDA BAI 00176 IDIB000D070 390 390 Processed 13/03/2024 684508173 CHANDABAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-014-002/51
(KEOLARI) 		1745002014NRG24120120241424503 12/01/2024 PUHUP SINGH 1745002014WL047003 PUHUP SINGH 00176 IDIB000D070 975 975 Processed 13/03/2024 684508173 PUHUPSINGH INDIAN BANK(607105)
100 DINDORI MP-45-002-014-002/51-A
(KEOLARI) 		1745002014NRG24120120241424504 12/01/2024 NEEMA BAI MASRAM 1745002014WL047003 NEEMA BAI MASRAM 00176 IDIB000D070 975 975 Processed 13/03/2024 684508173 NEEMABAIMASRAM INDIAN BANK(607105)
101 DINDORI MP-45-002-014-002/52
(KEOLARI) 		1745002014NRG24120120241424506 12/01/2024 KOSHLIYA 1745002014WL047003 KOSHLIYA 00176 IDIB000D070 975 975 Processed 13/03/2024 684508173 KOSHLIYA INDIAN BANK(607105)
102 DINDORI MP-45-002-014-002/53
(KEOLARI) 		1745002014NRG24120120241424508 12/01/2024 RATTI BAI 1745002014WL047003 RATTI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 RATTIBAI INDIAN BANK(607105)
103 DINDORI MP-45-002-014-002/53-B
(KEOLARI) 		1745002014NRG24120120241424509 12/01/2024 Mahesh lal 1745002014WL047003 Mahesh lal 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 Maheshlal INDIAN BANK(607105)
104 DINDORI MP-45-002-014-002/55
(KEOLARI) 		1745002014NRG24120120241424510 12/01/2024 BHAGVANIYA BAI 1745002014WL047003 BHAGVANIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 BHAGVANIYABAI INDIAN BANK(607105)
105 DINDORI MP-45-002-014-002/56
(KEOLARI) 		1745002014NRG24120120241424512 12/01/2024 PYARI BAI 1745002014WL047003 PYARI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 PYARIBAI INDIAN BANK(607105)
106 DINDORI MP-45-002-014-002/56
(KEOLARI) 		1745002014NRG24120120241424511 12/01/2024 RIKHI RAM 1745002014WL047003 RIKHI RAM 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 RIKHIRAM INDIAN BANK(607105)
107 DINDORI MP-45-002-014-002/57
(KEOLARI) 		1745002014NRG24120120241424513 12/01/2024 PAVAN KUMAR 1745002014WL047003 PAVAN KUMAR 00176 IDIB000D070 585 585 Processed 13/03/2024 684508173 PAVANKUMAR INDIAN BANK(607105)
108 DINDORI MP-45-002-014-002/58
(KEOLARI) 		1745002014NRG24120120241424514 12/01/2024 MAHESH 1745002014WL047003 MAHESH 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 MAHESH INDIAN BANK(607105)
109 DINDORI MP-45-002-014-002/58-A
(KEOLARI) 		1745002014NRG24120120241424515 12/01/2024 SANKRATI BAI 1745002014WL047003 SANKRATI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SANKRATIBAI INDIAN BANK(607105)
110 DINDORI MP-45-002-014-002/58-B
(KEOLARI) 		1745002014NRG24120120241424516 12/01/2024 JAY SINGH DHUMKETI 1745002014WL047003 JAY SINGH DHUMKETI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 JAYSINGHDHUMKETI INDIAN BANK(607105)
111 DINDORI MP-45-002-014-002/59
(KEOLARI) 		1745002014NRG24120120241424517 12/01/2024 KAMAL SINGH 1745002014WL047003 KAMAL SINGH 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 KAMALSINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-014-002/6
(KEOLARI) 		1745002014NRG24120120241424518 12/01/2024 KARAM SINGH 1745002014WL047003 KARAM SINGH 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 KARAMSINGH INDIAN BANK(607105)
113 DINDORI MP-45-002-014-002/6-A
(KEOLARI) 		1745002014NRG24120120241424519 12/01/2024 NARBAD SINGH 1745002014WL047003 NARBAD SINGH 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 NARBADSINGH INDIAN BANK(607105)
114 DINDORI MP-45-002-014-002/72
(KEOLARI) 		1745002014NRG24120120241424520 12/01/2024 RAM PYARE 1745002014WL047003 RAM PYARE 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 RAMPYARE INDIAN BANK(607105)
115 DINDORI MP-45-002-014-002/72-A
(KEOLARI) 		1745002014NRG24120120241424521 12/01/2024 JYOTI BAI 1745002014WL047003 JYOTI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 JYOTIBAI INDIAN BANK(607105)
116 DINDORI MP-45-002-014-002/73
(KEOLARI) 		1745002014NRG24120120241424523 12/01/2024 RAMESHWARI BAI 1745002014WL047003 RAMESHWARI BAI 00176 IDIB000D070 390 390 Processed 13/03/2024 684508173 RAMESHWARIBAI INDIAN BANK(607105)
117 DINDORI MP-45-002-014-002/73-A
(KEOLARI) 		1745002014NRG24120120241424524 12/01/2024 UMA BAI 1745002014WL047003 UMA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 UMABAI INDIAN BANK(607105)
118 DINDORI MP-45-002-014-002/74
(KEOLARI) 		1745002014NRG24120120241424525 12/01/2024 BHAGVATIYA BAI 1745002014WL047003 BHAGVATIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 BHAGVATIYABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-014-002/74-A
(KEOLARI) 		1745002014NRG24120120241424526 12/01/2024 Balram singh 1745002014WL047003 Balram singh 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 Balramsingh INDIAN BANK(607105)
120 DINDORI MP-45-002-014-002/75
(KEOLARI) 		1745002014NRG24120120241424527 12/01/2024 SAVITRI BAI 1745002014WL047003 SAVITRI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SAVITRIBAI INDIAN BANK(607105)
121 DINDORI MP-45-002-014-002/76
(KEOLARI) 		1745002014NRG24120120241424529 12/01/2024 MEERA BAI 1745002014WL047003 MEERA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 MEERABAI INDIAN BANK(607105)
122 DINDORI MP-45-002-014-002/79
(KEOLARI) 		1745002014NRG24120120241424530 12/01/2024 SEETA RAM 1745002014WL047003 SEETA RAM 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SEETARAM INDIAN BANK(607105)
123 DINDORI MP-45-002-014-002/8
(KEOLARI) 		1745002014NRG24120120241424531 12/01/2024 JAG BATI 1745002014WL047003 JAG BATI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 JAGBATI INDIAN BANK(607105)
124 DINDORI MP-45-002-014-002/8-A
(KEOLARI) 		1745002014NRG24120120241424532 12/01/2024 BHAGAT LAL 1745002014WL047003 BHAGAT LAL 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 BHAGATLAL INDIAN BANK(607105)
125 DINDORI MP-45-002-014-002/80
(KEOLARI) 		1745002014NRG24120120241424533 12/01/2024 PEETAM LAL 1745002014WL047003 PEETAM LAL 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 PEETAMLAL INDIAN BANK(607105)
126 DINDORI MP-45-002-014-002/80
(KEOLARI) 		1745002014NRG24120120241424534 12/01/2024 SANTI BAI 1745002014WL047003 SANTI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SANTIBAI INDIAN BANK(607105)
127 DINDORI MP-45-002-014-002/81-A
(KEOLARI) 		1745002014NRG24120120241424535 12/01/2024 GORA BAI 1745002014WL047003 GORA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 GORABAI INDIAN BANK(607105)
128 DINDORI MP-45-002-014-002/82
(KEOLARI) 		1745002014NRG24120120241424537 12/01/2024 RAJKUMARI 1745002014WL047003 RAJKUMARI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 RAJKUMARI BANK OF BARODA(606985)
129 DINDORI MP-45-002-014-002/82
(KEOLARI) 		1745002014NRG24120120241424536 12/01/2024 SHIVKUMAR 1745002014WL047003 SHIVKUMAR 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SHIVKUMAR INDIAN BANK(607105)
130 DINDORI MP-45-002-014-002/82-A
(KEOLARI) 		1745002014NRG24120120241424538 12/01/2024 Vikas Barman 1745002014WL047003 Vikas Barman 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 VikasBarman INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-014-002/86
(KEOLARI) 		1745002014NRG24120120241424540 12/01/2024 SURENDA SINGH 1745002014WL047003 SURENDA SINGH 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SURENDASINGH INDIAN BANK(607105)
132 DINDORI MP-45-002-014-002/87
(KEOLARI) 		1745002014NRG24120120241424541 12/01/2024 MANI RAM 1745002014WL047003 MANI RAM 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 MANIRAM INDIAN BANK(607105)
133 DINDORI MP-45-002-014-002/87-B
(KEOLARI) 		1745002014NRG24120120241424542 12/01/2024 Makhni Bai 1745002014WL047003 Makhni Bai 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 MakhniBai PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-014-002/88
(KEOLARI) 		1745002014NRG24120120241424543 12/01/2024 TEEKO BAI 1745002014WL047003 TEEKO BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 TEEKOBAI INDIAN BANK(607105)
135 DINDORI MP-45-002-014-002/88-B
(KEOLARI) 		1745002014NRG24120120241424544 12/01/2024 CHOTU LAL 1745002014WL047003 CHOTU LAL 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 CHOTULAL INDIAN BANK(607105)
136 DINDORI MP-45-002-014-002/89-A
(KEOLARI) 		1745002014NRG24120120241424546 12/01/2024 SAMAIYA BAI 1745002014WL047003 SAMAIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SAMAIYABAI INDIAN BANK(607105)
137 DINDORI MP-45-002-014-002/89-B
(KEOLARI) 		1745002014NRG24120120241424547 12/01/2024 Manish kumar 1745002014WL047003 Manish kumar 00176 IDIB000D070 195 195 Processed 13/03/2024 684508173 Manishkumar INDIAN BANK(607105)
138 DINDORI MP-45-002-014-002/90-A
(KEOLARI) 		1745002014NRG24120120241424548 12/01/2024 RAMSAKHI BAI 1745002014WL047003 RAMSAKHI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 RAMSAKHIBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-014-002/92
(KEOLARI) 		1745002014NRG24120120241424549 12/01/2024 DROPTI BAI 1745002014WL047003 DROPTI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 DROPTIBAI INDIAN BANK(607105)
140 DINDORI MP-45-002-014-002/92-A
(KEOLARI) 		1745002014NRG24120120241424550 12/01/2024 MAMTA BAI 1745002014WL047003 MAMTA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 MAMTABAI INDIAN BANK(607105)
141 DINDORI MP-45-002-014-002/93
(KEOLARI) 		1745002014NRG24120120241424552 12/01/2024 GOMTI BAI 1745002014WL047003 GOMTI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 GOMTIBAI INDIAN BANK(607105)
142 DINDORI MP-45-002-014-002/93
(KEOLARI) 		1745002014NRG24120120241424551 12/01/2024 JAGAT RAM 1745002014WL047003 JAGAT RAM 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 JAGATRAM INDIAN BANK(607105)
143 DINDORI MP-45-002-014-002/93-B
(KEOLARI) 		1745002014NRG24120120241424553 12/01/2024 RAJESH KUMAR 1745002014WL047003 RAJESH KUMAR 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 RAJESHKUMAR INDIAN BANK(607105)
144 DINDORI MP-45-002-014-002/94
(KEOLARI) 		1745002014NRG24120120241424554 12/01/2024 SUMANTRI BAI 1745002014WL047003 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 SUMANTRIBAI INDIAN BANK(607105)
145 DINDORI MP-45-002-014-002/99
(KEOLARI) 		1745002014NRG24120120241424556 12/01/2024 NETRAM 1745002014WL047003 NETRAM 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 NETRAM INDIAN BANK(607105)
146 DINDORI MP-45-002-014-003/115
(KEOLARI) 		1745002014NRG24120120241424559 12/01/2024 BRIHASPATI 1745002014WL047003 BRIHASPATI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 BRIHASPATI INDIAN BANK(607105)
147 DINDORI MP-45-002-014-003/115
(KEOLARI) 		1745002014NRG24120120241424558 12/01/2024 DEEHARAM 1745002014WL047003 DEEHARAM 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 DEEHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
148 DINDORI MP-45-002-014-003/28
(KEOLARI) 		1745002014NRG24120120241424561 12/01/2024 GOMTI BAI 1745002014WL047003 GOMTI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 GOMTIBAI INDIAN BANK(607105)
149 DINDORI MP-45-002-014-003/28
(KEOLARI) 		1745002014NRG24120120241424560 12/01/2024 TULSIRAM 1745002014WL047003 TULSIRAM 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 TULSIRAM INDIAN BANK(607105)
150 DINDORI MP-45-002-014-003/54
(KEOLARI) 		1745002014NRG24120120241424562 12/01/2024 URMILA BAI 1745002014WL047003 URMILA BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 URMILABAI INDIAN BANK(607105)
151 DINDORI MP-45-002-014-003/73-B
(KEOLARI) 		1745002014NRG24120120241424563 12/01/2024 NARESH KUMAR 1745002014WL047003 NARESH KUMAR 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684508173 NARESHKUMAR INDIAN BANK(607105)
152 DINDORI MP-45-002-022-002/169
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426834 12/01/2024 hondiya bai 1745002022WL047059 hondiya bai 00176 IDIB000D070 1020 1020 Processed 13/03/2024 684508173 hondiyabai INDIAN BANK(607105)
153 DINDORI MP-45-002-022-002/199
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426891 12/01/2024 SANGITA BAI 1745002022WL047061 SANGITA BAI 00176 IDIB000D070 1020 1020 Processed 13/03/2024 684508173 SANGITABAI INDIAN BANK(607105)
154 DINDORI MP-45-002-022-002/208-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426843 12/01/2024 Savitri bai 1745002022WL047059 Savitri bai 00176 IDIB000D070 1020 1020 Processed 13/03/2024 684508173 Savitribai INDIAN BANK(607105)
155 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426845 12/01/2024 mangal singh 1745002022WL047059 mangal singh 00176 IDIB000D070 510 510 Processed 13/03/2024 684508173 mangalsingh INDIAN BANK(607105)
156 DINDORI MP-45-002-022-002/81-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426851 12/01/2024 Dileep singh 1745002022WL047059 Dileep singh 00176 IDIB000D070 1020 1020 Processed 13/03/2024 684508173 Dileepsingh INDIAN BANK(607105)
157 DINDORI MP-45-002-030-002/173
(HINOTA) 		1745002000NRG24120120241426773 12/01/2024 SULEKHANA BANWASI 1745002WL047058 SULEKHANA BANWASI 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684508173 SULEKHANABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-052-001/21
(DHANUWASAGAR) 		1745002052NRG24120120241425117 12/01/2024 SANTOSH KUMAR KASHI 1745002052WL047015 SANTOSH KUMAR KASHI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684508173 SANTOSHKUMARKASHI INDIAN BANK(607105)
159 DINDORI MP-45-002-064-001/344-B
(NUNKHAN RYT.) 		1745002064NRG24120120241426051 12/01/2024 Somnath 1745002064WL047040 Somnath 00176 IDIB000D070 1050 1050 Processed 13/03/2024 684508173 Somnath INDIAN BANK(607105)
SubTotal 131346 131346
160 DINDORI MP-45-002-014-002/132-B
(KEOLARI) 		1745002014NRG24120120241424458 12/01/2024 GAYATRI BAI 1745002014WL047003 GAYATRI BAI 00176 IDIB000D648 1170 1170 Processed 13/03/2024 684508173 GAYATRIBAI BANK OF BARODA(606985)
161 DINDORI MP-45-002-014-002/132-C
(KEOLARI) 		1745002014NRG24120120241424459 12/01/2024 Sujata 1745002014WL047003 Sujata 00176 IDIB000D648 1170 1170 Processed 13/03/2024 684508173 Sujata INDIAN BANK(607105)
162 DINDORI MP-45-002-014-002/50-A
(KEOLARI) 		1745002014NRG24120120241424502 12/01/2024 Gayatri Bai 1745002014WL047003 Gayatri Bai 00176 IDIB000D648 975 975 Processed 13/03/2024 684508173 GayatriBai INDIAN BANK(607105)
163 DINDORI MP-45-002-014-002/51-B
(KEOLARI) 		1745002014NRG24120120241424505 12/01/2024 Rakesh Kumar 1745002014WL047003 Rakesh Kumar 00176 IDIB000D648 975 975 Processed 13/03/2024 684508173 RakeshKumar PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-014-002/52-A
(KEOLARI) 		1745002014NRG24120120241424507 12/01/2024 Suranjana Mandel 1745002014WL047003 Suranjana Mandel 00176 IDIB000D648 975 975 Processed 13/03/2024 684508173 SuranjanaMandel INDIAN BANK(607105)
165 DINDORI MP-45-002-014-002/72-B
(KEOLARI) 		1745002014NRG24120120241424522 12/01/2024 Ram Bai 1745002014WL047003 Ram Bai 00176 IDIB000D648 1170 1170 Processed 13/03/2024 684508173 RamBai INDIAN BANK(607105)
166 DINDORI MP-45-002-014-002/75-B
(KEOLARI) 		1745002014NRG24120120241424528 12/01/2024 ANIRUDHH YADAV 1745002014WL047003 ANIRUDHH YADAV 00176 IDIB000D648 1170 1170 Processed 13/03/2024 684508173 ANIRUDHHYADAV INDIAN BANK(607105)
167 DINDORI MP-45-002-014-002/82-B
(KEOLARI) 		1745002014NRG24120120241424539 12/01/2024 Ammi Bai 1745002014WL047003 Ammi Bai 00176 IDIB000D648 1170 1170 Processed 13/03/2024 684508173 AmmiBai INDIAN BANK(607105)
168 DINDORI MP-45-002-014-002/88-B
(KEOLARI) 		1745002014NRG24120120241424545 12/01/2024 Chotu Lal 1745002014WL047003 Chotu Lal 00176 IDIB000D648 1170 1170 Processed 13/03/2024 684508173 ChotuLal INDIAN BANK(607105)
169 DINDORI MP-45-002-014-002/96-A
(KEOLARI) 		1745002014NRG24120120241424555 12/01/2024 anita bai 1745002014WL047003 anita bai 00176 IDIB000D648 1170 1170 Processed 13/03/2024 684508173 anitabai INDIAN BANK(607105)
170 DINDORI MP-45-002-014-002/99-A
(KEOLARI) 		1745002014NRG24120120241424557 12/01/2024 Omprakash 1745002014WL047003 Omprakash 00176 IDIB000D648 1170 1170 Processed 13/03/2024 684508173 Omprakash INDIAN BANK(607105)
171 DINDORI MP-45-002-022-002/111-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426802 12/01/2024 mahesh 1745002022WL047059 mahesh 00176 IDIB000D648 1020 1020 Processed 13/03/2024 684508173 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426810 12/01/2024 udaya bhan 1745002022WL047059 udaya bhan 00176 IDIB000D648 1020 1020 Processed 13/03/2024 684508173 udayabhan INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426840 12/01/2024 gomti bai 1745002022WL047059 gomti bai 00176 IDIB000D648 1020 1020 Processed 13/03/2024 684508173 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426900 12/01/2024 SURAJKALI BAI 1745002022WL047061 SURAJKALI BAI 00176 IDIB000D648 1020 1020 Processed 13/03/2024 684508173 SURAJKALIBAI INDIAN BANK(607105)
SubTotal 16365 16365
175 DINDORI MP-45-002-022-002/152
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426821 12/01/2024 jagaotiya bai 1745002022WL047059 jagaotiya bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 684508173 jagaotiyabai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426853 12/01/2024 Holkar singh 1745002022WL047059 Holkar singh 00354 PUNB0642100 680 680 Processed 13/03/2024 684508173 Holkarsingh PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-030-001/107-B
(HINOTA) 		1745002000NRG24120120241426748 12/01/2024 CHANDRAKANT YADAV 1745002WL047058 CHANDRAKANT YADAV 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684508173 CHANDRAKANTYADAV PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-030-001/178
(HINOTA) 		1745002000NRG24120120241426753 12/01/2024 MAMTA MACHEHA 1745002WL047058 MAMTA MACHEHA 00354 PUNB0642100 1105 1105 Processed 13/03/2024 684508173 MAMTAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-030-002/144
(HINOTA) 		1745002000NRG24120120241426769 12/01/2024 SHAMBHU NANDA 1745002WL047058 SHAMBHU NANDA 00354 PUNB0642100 884 884 Processed 13/03/2024 684508173 SHAMBHUNANDA PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-030-002/197-A
(HINOTA) 		1745002000NRG24120120241426776 12/01/2024 DEVENDRA KUMAR 1745002WL047058 DEVENDRA KUMAR 00354 PUNB0642100 1105 1105 Processed 13/03/2024 684508173 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-030-002/198
(HINOTA) 		1745002000NRG24120120241426777 12/01/2024 PARWATI VANWASI 1745002WL047058 PARWATI VANWASI 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684508173 PARWATIVANWASI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002000NRG24120120241426780 12/01/2024 KUMARI BAI 1745002WL047058 KUMARI BAI 00354 PUNB0642100 1105 1105 Processed 13/03/2024 684508173 KUMARIBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-030-002/217-C
(HINOTA) 		1745002000NRG24120120241426781 12/01/2024 SUNITA JOGI 1745002WL047058 SUNITA JOGI 00354 PUNB0642100 1105 1105 Processed 13/03/2024 684508173 SUNITAJOGI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-030-002/229
(HINOTA) 		1745002000NRG24120120241426785 12/01/2024 RAJVATI BANVASI 1745002WL047058 RAJVATI BANVASI 00354 PUNB0642100 442 442 Processed 13/03/2024 684508173 RAJVATIBANVASI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-030-002/310-A
(HINOTA) 		1745002000NRG24120120241426794 12/01/2024 SANJAY 1745002WL047058 SANJAY 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684508173 SANJAY INDIAN BANK(607105)
186 DINDORI MP-45-002-030-002/38
(HINOTA) 		1745002000NRG24120120241426797 12/01/2024 BIR SINGH 1745002WL047058 BIR SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684508173 BIRSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-030-002/91
(HINOTA) 		1745002000NRG24120120241426801 12/01/2024 SUDAMA BAI NANDA 1745002WL047058 SUDAMA BAI NANDA 00354 PUNB0642100 1105 1105 Processed 13/03/2024 684508173 SUDAMABAINANDA PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-037-002/103
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424349 12/01/2024 SABUDAS 1745002037WL046999 SABUDAS 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 SABUDAS STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-037-002/109
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424350 12/01/2024 DuRGcSH 1745002037WL046999 DuRGcSH 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 DuRGcSH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-002/126
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424351 12/01/2024 IMRAT 1745002037WL046999 IMRAT 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 IMRAT PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-002/127
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424352 12/01/2024 MULIYA 1745002037WL046999 MULIYA 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 MULIYA PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-002/133
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424353 12/01/2024 LAMEYA 1745002037WL046999 LAMEYA 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 LAMEYA STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-037-002/21
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424354 12/01/2024 SucHARNi 1745002037WL046999 SucHARNi 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 SucHARNi PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-002/24
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424356 12/01/2024 DAvSiNGH 1745002037WL046999 DAvSiNGH 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 DAvSiNGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-002/31
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424357 12/01/2024 SAvAKDAS 1745002037WL046999 SAvAKDAS 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 SAvAKDAS PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-002/50-a
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424358 12/01/2024 SuMRETi 1745002037WL046999 SuMRETi 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 SuMRETi PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-002/54
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424359 12/01/2024 kavki 1745002037WL046999 kavki 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 kavki INDIAN BANK(607105)
198 DINDORI MP-45-002-037-002/62
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424360 12/01/2024 LALMAN 1745002037WL046999 LALMAN 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 LALMAN PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-037-002/63
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424361 12/01/2024 PARTAP DAS 1745002037WL046999 PARTAP DAS 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 PARTAPDAS PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-002/66
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424362 12/01/2024 AAMASiNGH 1745002037WL046999 AAMASiNGH 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 AAMASiNGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-002/78
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424363 12/01/2024 NAARANSiNGH 1745002037WL046999 NAARANSiNGH 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 NAARANSiNGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-002/87-C
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424365 12/01/2024 KUSUMWATI 1745002037WL046999 KUSUMWATI 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 KUSUMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-037-002/91
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424366 12/01/2024 Ram singh 1745002037WL046999 Ram singh 00354 PUNB0642100 190 190 Processed 13/03/2024 684508173 Ramsingh PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-052-001/21
(DHANUWASAGAR) 		1745002052NRG24120120241425116 12/01/2024 SUSHILA BAI 1745002052WL047015 SUSHILA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684508173 SUSHILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 18095 18095
205 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426814 12/01/2024 Narayan singh 1745002022WL047059 Narayan singh 00415 SBIN0001061 1020 1020 Processed 13/03/2024 684508173 Narayansingh STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-022-002/81-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426852 12/01/2024 Balram singh 1745002022WL047059 Balram singh 00415 SBIN0001061 1020 1020 Processed 13/03/2024 684508173 Balramsingh STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-049-001/197
(SHAHPUR) 		1745002049NRG24120120241424716 12/01/2024 KUSUM 1745002049WL047006 KUSUM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684508173 KUSUM STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-049-001/228-B
(SHAHPUR) 		1745002049NRG24120120241424726 12/01/2024 JYOTI BAI 1745002049WL047006 JYOTI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684508173 JYOTIBAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002049NRG24120120241424730 12/01/2024 SUNEETA 1745002049WL047006 SUNEETA 00415 SBIN0001061 400 400 Processed 13/03/2024 684508173 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-049-001/489
(SHAHPUR) 		1745002049NRG24120120241424746 12/01/2024 meena bai 1745002049WL047006 meena bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684508173 meenabai STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-049-001/508
(SHAHPUR) 		1745002049NRG24120120241424750 12/01/2024 sampteya bai 1745002049WL047006 sampteya bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684508173 sampteyabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-049-001/553
(SHAHPUR) 		1745002049NRG24120120241424753 12/01/2024 punnu 1745002049WL047006 punnu 00415 SBIN0001061 800 800 Processed 13/03/2024 684508173 punnu STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-049-001/558
(SHAHPUR) 		1745002049NRG24120120241424754 12/01/2024 VIMLA 1745002049WL047006 VIMLA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684508173 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-049-001/601
(SHAHPUR) 		1745002049NRG24120120241424758 12/01/2024 KUNJA 1745002049WL047006 KUNJA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684508173 KUNJA STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-049-001/601
(SHAHPUR) 		1745002049NRG24120120241424759 12/01/2024 RAJANI 1745002049WL047006 RAJANI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684508173 RAJANI UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-052-001/14
(DHANUWASAGAR) 		1745002052NRG24120120241425115 12/01/2024 CHCHITIYA BAI 1745002052WL047015 CHCHITIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684508173 CHCHITIYABAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-064-001/116-B
(NUNKHAN RYT.) 		1745002064NRG24120120241425987 12/01/2024 ramdayal yadav 1745002064WL047038 ramdayal yadav 00415 SBIN0001061 1110 1110 Processed 13/03/2024 684508173 ramdayalyadav STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-064-001/171-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426031 12/01/2024 SANTLAL 1745002064WL047040 SANTLAL 00415 SBIN0001061 1050 1050 Processed 13/03/2024 684508173 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15000 15000
219 DINDORI MP-45-002-022-002/157-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426825 12/01/2024 chhoti bai 1745002022WL047059 chhoti bai 00415 SBIN0002893 1020 1020 Processed 13/03/2024 684508173 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-022-002/159-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426828 12/01/2024 Yashoda 1745002022WL047059 Yashoda 00415 SBIN0002893 1020 1020 Processed 13/03/2024 684508173 Yashoda INDIAN BANK(607105)
221 DINDORI MP-45-002-022-002/166
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426831 12/01/2024 Chuniya bai 1745002022WL047059 Chuniya bai 00415 SBIN0002893 1020 1020 Processed 13/03/2024 684508173 Chuniyabai INDIAN BANK(607105)
222 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426850 12/01/2024 Prembati bai 1745002022WL047059 Prembati bai 00415 SBIN0002893 1020 1020 Processed 13/03/2024 684508173 Prembatibai STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-023-001/71
(CHHIWALI MAL.) 		1745002023NRG24120120241425969 12/01/2024 Biraj Singh Maravi 1745002023WL047036 Biraj Singh Maravi 00415 SBIN0002893 200 200 Processed 13/03/2024 684508173 BirajSinghMaravi INDIAN BANK(607105)
224 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002064NRG24120120241426044 12/01/2024 HEERARAM 1745002064WL047040 HEERARAM 00415 SBIN0002893 875 875 Processed 13/03/2024 684508173 HEERARAM STATE BANK OF INDIA(508548)
SubTotal 5155 5155
225 DINDORI MP-45-002-014-002/22-B
(KEOLARI) 		1745002014NRG24120120241424479 12/01/2024 Bandana Marko 1745002014WL047003 Bandana Marko 00415 SBIN0005511 1170 1170 Processed 13/03/2024 684508173 BandanaMarko INDIAN BANK(607105)
SubTotal 1170 1170
226 DINDORI MP-45-002-014-002/137-A
(KEOLARI) 		1745002014NRG24120120241424460 12/01/2024 RITESH YADAV 1745002014WL047003 RITESH YADAV 00415 SBIN0030452 1170 1170 Processed 13/03/2024 684508173 RITESHYADAV STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-022-002/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426905 12/01/2024 DEBWATI BAI 1745002022WL047062 DEBWATI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 DEBWATIBAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-022-002/104
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426909 12/01/2024 Urmila bai 1745002022WL047062 Urmila bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 Urmilabai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426804 12/01/2024 Dhaniya bai 1745002022WL047059 Dhaniya bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 Dhaniyabai STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-022-002/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426916 12/01/2024 JIVAN SINGH 1745002022WL047062 JIVAN SINGH 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 JIVANSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-022-002/122-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426917 12/01/2024 sunaina bai 1745002022WL047062 sunaina bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 sunainabai STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-022-002/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426918 12/01/2024 prem singh 1745002022WL047062 prem singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 premsingh STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426924 12/01/2024 AGHNI BAI 1745002022WL047062 AGHNI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 AGHNIBAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426923 12/01/2024 narayan singh 1745002022WL047062 narayan singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 narayansingh STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-022-002/127-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426925 12/01/2024 Janki bai 1745002022WL047062 Janki bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 Jankibai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426885 12/01/2024 bhagwati 1745002022WL047061 bhagwati 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 bhagwati STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426807 12/01/2024 dipa singh 1745002022WL047059 dipa singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 dipasingh STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-022-002/144-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426929 12/01/2024 hemti bai 1745002022WL047062 hemti bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 hemtibai STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426813 12/01/2024 tulsa bai 1745002022WL047059 tulsa bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 tulsabai STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426815 12/01/2024 Ram lal 1745002022WL047059 Ram lal 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-022-002/147-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426930 12/01/2024 BHAGVATI BAI 1745002022WL047062 BHAGVATI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 BHAGVATIBAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426817 12/01/2024 SUKSEN SINGH 1745002022WL047059 SUKSEN SINGH 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 SUKSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426819 12/01/2024 Babbu singh 1745002022WL047059 Babbu singh 00415 SBIN0030452 680 680 Processed 13/03/2024 684508173 Babbusingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-022-002/154
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426932 12/01/2024 Bishartiya bai 1745002022WL047062 Bishartiya bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 Bishartiyabai STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-022-002/157-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426824 12/01/2024 susila bai 1745002022WL047059 susila bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 susilabai STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-022-002/165
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426934 12/01/2024 JALEBAYA BAI 1745002022WL047062 JALEBAYA BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 JALEBAYABAI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426832 12/01/2024 prem singh 1745002022WL047059 prem singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 premsingh STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-022-002/170
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426935 12/01/2024 SEMKALI BAI 1745002022WL047062 SEMKALI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 SEMKALIBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-022-002/187
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426940 12/01/2024 GULJAR SINGH 1745002022WL047062 GULJAR SINGH 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 GULJARSINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-022-002/190
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426941 12/01/2024 semlal 1745002022WL047062 semlal 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 semlal STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426839 12/01/2024 chharapal 1745002022WL047059 chharapal 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 chharapal STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-022-002/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426942 12/01/2024 JANKI BAI 1745002022WL047062 JANKI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 JANKIBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-022-002/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426946 12/01/2024 Sumantra bai 1745002022WL047062 Sumantra bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 Sumantrabai STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426948 12/01/2024 TULASHI BAI 1745002022WL047062 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 TULASHIBAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426947 12/01/2024 TULASHI BAI 1745002022WL047062 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 TULASHIBAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426892 12/01/2024 silochna 1745002022WL047061 silochna 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 silochna STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-022-002/50
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426950 12/01/2024 Gyanti Bai 1745002022WL047062 Gyanti Bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 GyantiBai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-022-002/52
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426952 12/01/2024 chironja bai 1745002022WL047062 chironja bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 chironjabai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-022-002/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426955 12/01/2024 KHUSILAL 1745002022WL047062 KHUSILAL 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 KHUSILAL STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-022-002/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426957 12/01/2024 DEVBATI 1745002022WL047062 DEVBATI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 DEVBATI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-022-002/75
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426898 12/01/2024 CHAMMRU SINGH 1745002022WL047061 CHAMMRU SINGH 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 CHAMMRUSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-022-002/91
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426959 12/01/2024 sukwariya bai 1745002022WL047062 sukwariya bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 sukwariyabai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-022-002/93
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426961 12/01/2024 LAXAMI BAI 1745002022WL047062 LAXAMI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 LAXAMIBAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-022-002/99
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426903 12/01/2024 KAMAL SINGH 1745002022WL047061 KAMAL SINGH 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684508173 KAMALSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-001/107
(HINOTA) 		1745002000NRG24120120241426747 12/01/2024 TIJIYA YADAV 1745002WL047058 TIJIYA YADAV 00415 SBIN0030452 1105 1105 Processed 13/03/2024 684508173 TIJIYAYADAV STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-030-001/151
(HINOTA) 		1745002000NRG24120120241426749 12/01/2024 KAMLIYA YADAV 1745002WL047058 KAMLIYA YADAV 00415 SBIN0030452 1105 1105 Processed 13/03/2024 684508173 KAMLIYAYADAV STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-030-001/160-A
(HINOTA) 		1745002000NRG24120120241426752 12/01/2024 KHUSBOO GOSAVMI 1745002WL047058 KHUSBOO GOSAVMI 00415 SBIN0030452 1105 1105 Processed 13/03/2024 684508173 KHUSBOOGOSAVMI NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-030-001/178-C
(HINOTA) 		1745002000NRG24120120241426754 12/01/2024 SARITA GOSAVMI 1745002WL047058 SARITA GOSAVMI 00415 SBIN0030452 1105 1105 Processed 13/03/2024 684508173 SARITAGOSAVMI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-030-001/206-A
(HINOTA) 		1745002000NRG24120120241426756 12/01/2024 SUMANTRI YADAV 1745002WL047058 SUMANTRI YADAV 00415 SBIN0030452 1105 1105 Processed 13/03/2024 684508173 SUMANTRIYADAV STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-001/256
(HINOTA) 		1745002000NRG24120120241426757 12/01/2024 SATVANT YADAV 1745002WL047058 SATVANT YADAV 00415 SBIN0030452 1105 1105 Processed 13/03/2024 684508173 SATVANTYADAV INDIAN BANK(607105)
271 DINDORI MP-45-002-030-001/35
(HINOTA) 		1745002000NRG24120120241426760 12/01/2024 SAVITA YADAV 1745002WL047058 SAVITA YADAV 00415 SBIN0030452 1105 1105 Processed 13/03/2024 684508173 SAVITAYADAV STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-030-001/51
(HINOTA) 		1745002000NRG24120120241426761 12/01/2024 MAMTA BANVASI 1745002WL047058 MAMTA BANVASI 00415 SBIN0030452 1105 1105 Processed 13/03/2024 684508173 MAMTABANVASI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-001/58-A
(HINOTA) 		1745002000NRG24120120241426762 12/01/2024 PRATHIBA BAI MACHEHA 1745002WL047058 PRATHIBA BAI MACHEHA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 PRATHIBABAIMACHEHA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-001/58-A
(HINOTA) 		1745002000NRG24120120241426763 12/01/2024 SHEESHUPAL 1745002WL047058 SHEESHUPAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 SHEESHUPAL STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-001/79
(HINOTA) 		1745002000NRG24120120241426764 12/01/2024 GEETA GOSAVMI 1745002WL047058 GEETA GOSAVMI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 GEETAGOSAVMI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002000NRG24120120241426765 12/01/2024 LALIYA BANVASI 1745002WL047058 LALIYA BANVASI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 LALIYABANVASI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-030-002/100-a
(HINOTA) 		1745002000NRG24120120241426766 12/01/2024 CHIDDAL BAI 1745002WL047058 CHIDDAL BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 CHIDDALBAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-030-002/131
(HINOTA) 		1745002000NRG24120120241426767 12/01/2024 ITWARIYA BANVASI 1745002WL047058 ITWARIYA BANVASI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 ITWARIYABANVASI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-002/133
(HINOTA) 		1745002000NRG24120120241426768 12/01/2024 KALA BANVASI 1745002WL047058 KALA BANVASI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 KALABANVASI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-030-002/169
(HINOTA) 		1745002000NRG24120120241426772 12/01/2024 AMAR LAL 1745002WL047058 AMAR LAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 AMARLAL PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-030-002/187
(HINOTA) 		1745002000NRG24120120241426775 12/01/2024 SHANTI BAI BANVASI 1745002WL047058 SHANTI BAI BANVASI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 SHANTIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-030-002/22
(HINOTA) 		1745002000NRG24120120241426783 12/01/2024 GANRAJ AHIRWAR 1745002WL047058 GANRAJ AHIRWAR 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 GANRAJAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-030-002/226
(HINOTA) 		1745002000NRG24120120241426784 12/01/2024 MANGALI MOMEEN 1745002WL047058 MANGALI MOMEEN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 MANGALIMOMEEN STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-002/230
(HINOTA) 		1745002000NRG24120120241426786 12/01/2024 MAHABUB ALI 1745002WL047058 MAHABUB ALI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 MAHABUBALI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-002/230
(HINOTA) 		1745002000NRG24120120241426787 12/01/2024 SABBEIR KHAN 1745002WL047058 SABBEIR KHAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 SABBEIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002000NRG24120120241426788 12/01/2024 JUMRAT BEE 1745002WL047058 JUMRAT BEE 00415 SBIN0030452 1105 1105 Processed 13/03/2024 684508173 JUMRATBEE STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-002/25
(HINOTA) 		1745002000NRG24120120241426791 12/01/2024 ROHIT CHOUHAN 1745002WL047058 ROHIT CHOUHAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 ROHITCHOUHAN STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-002/38-B
(HINOTA) 		1745002000NRG24120120241426799 12/01/2024 ANITA BANVASI 1745002WL047058 ANITA BANVASI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684508173 ANITABANVASI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-002/90
(HINOTA) 		1745002000NRG24120120241426800 12/01/2024 JAGATPATI BANVASI 1745002WL047058 JAGATPATI BANVASI 00415 SBIN0030452 1105 1105 Processed 13/03/2024 684508173 JAGATPATIBANVASI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-037-002/22-A
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424355 12/01/2024 UDAYBHAN 1745002037WL046999 UDAYBHAN 00415 SBIN0030452 190 190 Processed 13/03/2024 684508173 UDAYBHAN PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-037-002/83-B
(NARAYANDEEH RYT.) 		1745002037NRG24120120241424364 12/01/2024 GULAB SINGH 1745002037WL046999 GULAB SINGH 00415 SBIN0030452 190 190 Processed 13/03/2024 684508173 GULABSINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-049-001/174
(SHAHPUR) 		1745002049NRG24120120241424712 12/01/2024 rajkumar 1745002049WL047006 rajkumar 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684508173 rajkumar UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-049-001/260-A
(SHAHPUR) 		1745002049NRG24120120241424728 12/01/2024 chandan 1745002049WL047006 chandan 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 chandan STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-052-001/14
(DHANUWASAGAR) 		1745002052NRG24120120241425114 12/01/2024 RAJJU SINGH 1745002052WL047015 RAJJU SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 RAJJUSINGH STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-052-001/225
(DHANUWASAGAR) 		1745002052NRG24120120241425107 12/01/2024 INDARVATI 1745002052WL047014 INDARVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 INDARVATI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-052-001/23
(DHANUWASAGAR) 		1745002052NRG24120120241425118 12/01/2024 MASSTU 1745002052WL047015 MASSTU 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 MASSTU STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-052-001/23
(DHANUWASAGAR) 		1745002052NRG24120120241425119 12/01/2024 MASSTU 1745002052WL047015 MASSTU 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 MASSTU STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-052-001/251
(DHANUWASAGAR) 		1745002052NRG24120120241425104 12/01/2024 LEELARAM 1745002052WL047013 LEELARAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 LEELARAM BANK OF BARODA(606985)
299 DINDORI MP-45-002-052-001/251
(DHANUWASAGAR) 		1745002052NRG24120120241425103 12/01/2024 LEELARAM 1745002052WL047013 LEELARAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 LEELARAM STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-052-001/306
(DHANUWASAGAR) 		1745002052NRG24120120241425108 12/01/2024 BHAGWAN DAS 1745002052WL047014 BHAGWAN DAS 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 BHAGWANDAS STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-052-001/394
(DHANUWASAGAR) 		1745002052NRG24120120241425111 12/01/2024 KRASN KUMAR 1745002052WL047014 KRASN KUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 KRASNKUMAR STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-052-001/426
(DHANUWASAGAR) 		1745002052NRG24120120241425113 12/01/2024 GAJ SINGH 1745002052WL047014 GAJ SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 GAJSINGH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-052-001/426
(DHANUWASAGAR) 		1745002052NRG24120120241425112 12/01/2024 GAJ SINGH 1745002052WL047014 GAJ SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 GAJSINGH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-052-001/457
(DHANUWASAGAR) 		1745002052NRG24120120241425122 12/01/2024 SILOCHNA 1745002052WL047015 SILOCHNA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 SILOCHNA STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-052-001/5
(DHANUWASAGAR) 		1745002052NRG24120120241425123 12/01/2024 SAHJU 1745002052WL047015 SAHJU 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 SAHJU BANK OF BARODA(606985)
306 DINDORI MP-45-002-052-001/531
(DHANUWASAGAR) 		1745002052NRG24120120241425106 12/01/2024 RAMMILAN 1745002052WL047013 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 RAMMILAN STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-052-001/531
(DHANUWASAGAR) 		1745002052NRG24120120241425105 12/01/2024 RAMMILAN 1745002052WL047013 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684508173 RAMMILAN STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426000 12/01/2024 mallu lal 1745002064WL047039 mallu lal 00415 SBIN0030452 875 875 Processed 13/03/2024 684508173 mallulal STATE BANK OF INDIA(508548)
SubTotal 90785 90785
309 DINDORI MP-45-002-052-001/315
(DHANUWASAGAR) 		1745002052NRG24120120241425109 12/01/2024 MAHENDAR SINGH 1745002052WL047014 MAHENDAR SINGH 00462 UCBA0002989 1200 1200 Processed 13/03/2024 684508173 MAHENDARSINGH PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-052-001/315
(DHANUWASAGAR) 		1745002052NRG24120120241425110 12/01/2024 SANTRA BAI 1745002052WL047014 SANTRA BAI 00462 UCBA0002989 1200 1200 Processed 13/03/2024 684508173 SANTRABAI UCO BANK(607066)
SubTotal 2400 2400
311 DINDORI MP-45-002-014-001/52-A
(KEOLARI) 		1745002014NRG24120120241424439 12/01/2024 PRABHAV SINGH 1745002014WL047003 PRABHAV SINGH 00468 UBIN0542628 975 975 Processed 13/03/2024 684508173 PRABHAVSINGH UNION BANK OF INDIA(508500)
SubTotal 975 975
312 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426808 12/01/2024 SEM KALI BAI 1745002022WL047059 SEM KALI BAI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 684508173 SEMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-022-002/166-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426833 12/01/2024 Padam Singh Parste 1745002022WL047059 Padam Singh Parste 00468 UBIN0559482 1020 1020 Processed 13/03/2024 684508173 PadamSinghParste FINO PAYMENTS BANK LTD(608001)
314 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002000NRG24120120241426751 12/01/2024 KARAN NATH 1745002WL047058 KARAN NATH 00468 UBIN0559482 663 663 Processed 13/03/2024 684508173 KARANNATH STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-002/144
(HINOTA) 		1745002000NRG24120120241426770 12/01/2024 DHANESHWARI BAI 1745002WL047058 DHANESHWARI BAI 00468 UBIN0559482 884 884 Processed 13/03/2024 684508173 DHANESHWARIBAI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-030-002/144-A
(HINOTA) 		1745002000NRG24120120241426771 12/01/2024 GODOO LAL NANDA 1745002WL047058 GODOO LAL NANDA 00468 UBIN0559482 884 884 Processed 13/03/2024 684508173 GODOOLALNANDA UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-030-002/18-A
(HINOTA) 		1745002000NRG24120120241426774 12/01/2024 SANGEETA BANVASI 1745002WL047058 SANGEETA BANVASI 00468 UBIN0559482 1105 1105 Processed 13/03/2024 684508173 SANGEETABANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-030-002/246-A
(HINOTA) 		1745002000NRG24120120241426790 12/01/2024 NANDKISHOR BANWASI 1745002WL047058 NANDKISHOR BANWASI 00468 UBIN0559482 884 884 Processed 13/03/2024 684508173 NANDKISHORBANWASI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-030-002/25
(HINOTA) 		1745002000NRG24120120241426792 12/01/2024 KALAWATI 1745002WL047058 KALAWATI 00468 UBIN0559482 1326 1326 Processed 13/03/2024 684508173 KALAWATI FINO PAYMENTS BANK LTD(608001)
320 DINDORI MP-45-002-030-002/305
(HINOTA) 		1745002000NRG24120120241426793 12/01/2024 SAROJ BAI 1745002WL047058 SAROJ BAI 00468 UBIN0559482 1326 1326 Processed 13/03/2024 684508173 SAROJBAI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-030-002/38
(HINOTA) 		1745002000NRG24120120241426798 12/01/2024 RAMVATI BANVASI 1745002WL047058 RAMVATI BANVASI 00468 UBIN0559482 1326 1326 Processed 13/03/2024 684508173 RAMVATIBANVASI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-049-001/208
(SHAHPUR) 		1745002049NRG24120120241424717 12/01/2024 Kareem KHAN 1745002049WL047006 Kareem KHAN 00468 UBIN0559482 400 400 Processed 13/03/2024 684508173 KareemKHAN CANARA BANK(508532)
323 DINDORI MP-45-002-064-001/105
(NUNKHAN RYT.) 		1745002064NRG24120120241425975 12/01/2024 suraj lal 1745002064WL047038 suraj lal 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 surajlal UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002064NRG24120120241425976 12/01/2024 matti 1745002064WL047038 matti 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 matti UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002064NRG24120120241425978 12/01/2024 nanvtti 1745002064WL047038 nanvtti 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 nanvtti UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-064-001/110
(NUNKHAN RYT.) 		1745002064NRG24120120241425974 12/01/2024 Amardas 1745002064WL047037 Amardas 00468 UBIN0559482 594 594 Processed 13/03/2024 684508173 Amardas NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-064-001/112
(NUNKHAN RYT.) 		1745002064NRG24120120241425979 12/01/2024 matuliya 1745002064WL047038 matuliya 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 matuliya UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002064NRG24120120241425980 12/01/2024 anusuiya bai 1745002064WL047038 anusuiya bai 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 anusuiyabai UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-064-001/112-B
(NUNKHAN RYT.) 		1745002064NRG24120120241425981 12/01/2024 muniram 1745002064WL047038 muniram 00468 UBIN0559482 370 370 Processed 13/03/2024 684508173 muniram STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-064-001/112-C
(NUNKHAN RYT.) 		1745002064NRG24120120241425982 12/01/2024 Gopal singh yadav 1745002064WL047038 Gopal singh yadav 00468 UBIN0559482 925 925 Processed 13/03/2024 684508173 Gopalsinghyadav STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-064-001/112-C
(NUNKHAN RYT.) 		1745002064NRG24120120241425983 12/01/2024 Kushma Yadav 1745002064WL047038 Kushma Yadav 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 KushmaYadav STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-064-001/113
(NUNKHAN RYT.) 		1745002064NRG24120120241425984 12/01/2024 parwat bai 1745002064WL047038 parwat bai 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 parwatbai UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-064-001/114-A
(NUNKHAN RYT.) 		1745002064NRG24120120241425985 12/01/2024 KALAWATI 1745002064WL047038 KALAWATI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-064-001/116
(NUNKHAN RYT.) 		1745002064NRG24120120241425986 12/01/2024 MANNU LAL 1745002064WL047038 MANNU LAL 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 MANNULAL UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-064-001/117
(NUNKHAN RYT.) 		1745002064NRG24120120241425988 12/01/2024 bela bai 1745002064WL047038 bela bai 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 belabai UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-064-001/118-A
(NUNKHAN RYT.) 		1745002064NRG24120120241425989 12/01/2024 girdhar 1745002064WL047038 girdhar 00468 UBIN0559482 925 925 Processed 13/03/2024 684508173 girdhar UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-064-001/120
(NUNKHAN RYT.) 		1745002064NRG24120120241425990 12/01/2024 phundi 1745002064WL047038 phundi 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 phundi UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-064-001/120-A
(NUNKHAN RYT.) 		1745002064NRG24120120241425991 12/01/2024 SUMARAT SINGH 1745002064WL047038 SUMARAT SINGH 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 SUMARATSINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-064-001/121
(NUNKHAN RYT.) 		1745002064NRG24120120241425993 12/01/2024 SAMARU LAL 1745002064WL047038 SAMARU LAL 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 SAMARULAL UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/131-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426011 12/01/2024 CHANDU LAL 1745002064WL047040 CHANDU LAL 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 CHANDULAL UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-064-001/132
(NUNKHAN RYT.) 		1745002064NRG24120120241426012 12/01/2024 Puniya bai 1745002064WL047040 Puniya bai 00468 UBIN0559482 875 875 Processed 13/03/2024 684508173 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-064-001/132-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426013 12/01/2024 sem lal 1745002064WL047040 sem lal 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 semlal UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-064-001/133
(NUNKHAN RYT.) 		1745002064NRG24120120241426014 12/01/2024 sukdas 1745002064WL047040 sukdas 00468 UBIN0559482 875 875 Processed 13/03/2024 684508173 sukdas UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-064-001/135
(NUNKHAN RYT.) 		1745002064NRG24120120241426016 12/01/2024 Shiv prsad 1745002064WL047040 Shiv prsad 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 Shivprsad UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-064-001/136
(NUNKHAN RYT.) 		1745002064NRG24120120241426017 12/01/2024 RATIRAM 1745002064WL047040 RATIRAM 00468 UBIN0559482 875 875 Processed 13/03/2024 684508173 RATIRAM UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-064-001/136-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426018 12/01/2024 sukdeen 1745002064WL047040 sukdeen 00468 UBIN0559482 700 700 Processed 13/03/2024 684508173 sukdeen INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-064-001/136-B
(NUNKHAN RYT.) 		1745002064NRG24120120241426019 12/01/2024 sukram 1745002064WL047040 sukram 00468 UBIN0559482 175 175 Processed 13/03/2024 684508173 sukram UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-064-001/138
(NUNKHAN RYT.) 		1745002064NRG24120120241426020 12/01/2024 PREMWATI 1745002064WL047040 PREMWATI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-064-001/138-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426021 12/01/2024 radha bai 1745002064WL047040 radha bai 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 radhabai UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-064-001/138-B
(NUNKHAN RYT.) 		1745002064NRG24120120241426022 12/01/2024 Anil Yadav 1745002064WL047040 Anil Yadav 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 AnilYadav UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-064-001/139
(NUNKHAN RYT.) 		1745002064NRG24120120241426023 12/01/2024 RAMGULAM 1745002064WL047040 RAMGULAM 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 RAMGULAM UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-064-001/139-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426024 12/01/2024 narayan 1745002064WL047040 narayan 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 narayan UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002064NRG24120120241426025 12/01/2024 dayaram 1745002064WL047040 dayaram 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 dayaram UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-064-001/142-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426026 12/01/2024 SAHAGOO 1745002064WL047040 SAHAGOO 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 SAHAGOO UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-064-001/143
(NUNKHAN RYT.) 		1745002064NRG24120120241426027 12/01/2024 MAYARAM 1745002064WL047040 MAYARAM 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 MAYARAM IDBI BANK(607095)
356 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426028 12/01/2024 SAMMELAN 1745002064WL047040 SAMMELAN 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 SAMMELAN UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002064NRG24120120241426029 12/01/2024 Kesu yadav 1745002064WL047040 Kesu yadav 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 Kesuyadav UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-064-001/153
(NUNKHAN RYT.) 		1745002064NRG24120120241425994 12/01/2024 KILAN BAI 1745002064WL047038 KILAN BAI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 KILANBAI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-064-001/154
(NUNKHAN RYT.) 		1745002064NRG24120120241425995 12/01/2024 parvati 1745002064WL047038 parvati 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 parvati UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-064-001/154-A
(NUNKHAN RYT.) 		1745002064NRG24120120241425996 12/01/2024 NAN BAI 1745002064WL047038 NAN BAI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 NANBAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002064NRG24120120241425997 12/01/2024 BHAGWAT 1745002064WL047038 BHAGWAT 00468 UBIN0559482 740 740 Processed 13/03/2024 684508173 BHAGWAT UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-064-001/156
(NUNKHAN RYT.) 		1745002064NRG24120120241425998 12/01/2024 GANPAT 1745002064WL047038 GANPAT 00468 UBIN0559482 1110 1110 Processed 13/03/2024 684508173 GANPAT UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-064-001/171
(NUNKHAN RYT.) 		1745002064NRG24120120241426030 12/01/2024 lamma 1745002064WL047040 lamma 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 lamma UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-064-001/175
(NUNKHAN RYT.) 		1745002064NRG24120120241426032 12/01/2024 ramprasad 1745002064WL047040 ramprasad 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 ramprasad UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-064-001/175-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426033 12/01/2024 ramlal 1745002064WL047040 ramlal 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 ramlal UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-064-001/176
(NUNKHAN RYT.) 		1745002064NRG24120120241426034 12/01/2024 CHARAN LAL 1745002064WL047040 CHARAN LAL 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 CHARANLAL UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-064-001/176-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426035 12/01/2024 JAIN SINGH 1745002064WL047040 JAIN SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 JAINSINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-064-001/177
(NUNKHAN RYT.) 		1745002064NRG24120120241426036 12/01/2024 dholli 1745002064WL047040 dholli 00468 UBIN0559482 875 875 Processed 13/03/2024 684508173 dholli UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-064-001/181-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426037 12/01/2024 suresh 1745002064WL047040 suresh 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 suresh UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-064-001/236-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426039 12/01/2024 Ramratan 1745002064WL047040 Ramratan 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 Ramratan UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-064-001/275
(NUNKHAN RYT.) 		1745002064NRG24120120241426041 12/01/2024 GwALiN 1745002064WL047040 GwALiN 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 GwALiN UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-064-001/275-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426042 12/01/2024 Tilka bai 1745002064WL047040 Tilka bai 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 Tilkabai INDIAN BANK(607105)
373 DINDORI MP-45-002-064-001/313
(NUNKHAN RYT.) 		1745002064NRG24120120241426046 12/01/2024 shamay lal yadav 1745002064WL047040 shamay lal yadav 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 shamaylalyadav UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-064-001/313-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426047 12/01/2024 rajendra 1745002064WL047040 rajendra 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 rajendra STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-064-001/333
(NUNKHAN RYT.) 		1745002064NRG24120120241426048 12/01/2024 BHADDU 1745002064WL047040 BHADDU 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 BHADDU UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-064-001/333-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426049 12/01/2024 SHANKRAM 1745002064WL047040 SHANKRAM 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 SHANKRAM STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-064-001/344-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426050 12/01/2024 LAKHAN LAL 1745002064WL047040 LAKHAN LAL 00468 UBIN0559482 875 875 Processed 13/03/2024 684508173 LAKHANLAL UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002064NRG24120120241426053 12/01/2024 SHOBHA RAM 1745002064WL047040 SHOBHA RAM 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 SHOBHARAM UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-064-001/350-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426054 12/01/2024 SUKDEEN 1745002064WL047040 SUKDEEN 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 SUKDEEN UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002064NRG24120120241426056 12/01/2024 SAMAR LAL 1745002064WL047040 SAMAR LAL 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 SAMARLAL UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-064-001/37
(NUNKHAN RYT.) 		1745002064NRG24120120241426059 12/01/2024 AMALIYA BAI 1745002064WL047040 AMALIYA BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 AMALIYABAI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-064-001/396
(NUNKHAN RYT.) 		1745002064NRG24120120241426061 12/01/2024 kunvariya 1745002064WL047040 kunvariya 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 kunvariya UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-064-001/43
(NUNKHAN RYT.) 		1745002064NRG24120120241426062 12/01/2024 lamiya bai 1745002064WL047040 lamiya bai 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 lamiyabai UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426063 12/01/2024 SHIVKUAR 1745002064WL047040 SHIVKUAR 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 SHIVKUAR UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-064-001/573
(NUNKHAN RYT.) 		1745002064NRG24120120241426064 12/01/2024 Sumran Lal 1745002064WL047040 Sumran Lal 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 SumranLal UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-064-001/78
(NUNKHAN RYT.) 		1745002064NRG24120120241426065 12/01/2024 chunti bai 1745002064WL047040 chunti bai 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 chuntibai UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-064-001/79
(NUNKHAN RYT.) 		1745002064NRG24120120241425999 12/01/2024 MADANSINGH 1745002064WL047039 MADANSINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 MADANSINGH UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-064-001/80-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426003 12/01/2024 mukesh kumar 1745002064WL047039 mukesh kumar 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 mukeshkumar UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-064-001/80-B
(NUNKHAN RYT.) 		1745002064NRG24120120241426004 12/01/2024 babu lal 1745002064WL047039 babu lal 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 babulal UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-064-001/87-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426008 12/01/2024 nannu lal 1745002064WL047039 nannu lal 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 nannulal UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002064NRG24120120241426009 12/01/2024 DYALE 1745002064WL047039 DYALE 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 DYALE UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002064NRG24120120241426010 12/01/2024 Ratan lal 1745002064WL047039 Ratan lal 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684508173 Ratanlal UNION BANK OF INDIA(508500)
SubTotal 81562 81562
393 DINDORI MP-45-002-022-002/136-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426809 12/01/2024 Devwati Bai 1745002022WL047059 Devwati Bai 00688 FINO0001001 1020 1020 Processed 13/03/2024 684508173 DevwatiBai FINO PAYMENTS BANK LTD(608001)
394 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426837 12/01/2024 Bhagat Singh Marko 1745002022WL047059 Bhagat Singh Marko 00688 FINO0001001 1020 1020 Processed 13/03/2024 684508173 BhagatSinghMarko FINO PAYMENTS BANK LTD(608001)
395 DINDORI MP-45-002-022-002/52-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426953 12/01/2024 Mira bai 1745002022WL047062 Mira bai 00688 FINO0001001 1020 1020 Processed 13/03/2024 684508173 Mirabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
396 DINDORI MP-45-002-022-002/126-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426922 12/01/2024 Chameli bai 1745002022WL047062 Chameli bai 00688 FINO0001446 1020 1020 Processed 13/03/2024 684508173 Chamelibai FINO PAYMENTS BANK LTD(608001)
397 DINDORI MP-45-002-030-001/30-A
(HINOTA) 		1745002000NRG24120120241426759 12/01/2024 SARJU GOSWAMI 1745002WL047058 SARJU GOSWAMI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684508173 SARJUGOSWAMI FINO PAYMENTS BANK LTD(608001)
SubTotal 2346 2346
398 DINDORI MP-45-002-022-002/23
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426945 12/01/2024 TULASHI BAI 1745002022WL047062 TULASHI BAI 00691 IPOS0000001 1020 1020 Processed 13/03/2024 684508173 TULASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-030-001/153-A
(HINOTA) 		1745002000NRG24120120241426750 12/01/2024 MAN MOHAN 1745002WL047058 MAN MOHAN 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684508173 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-030-002/201
(HINOTA) 		1745002000NRG24120120241426779 12/01/2024 SUDAMA YADAV 1745002WL047058 SUDAMA YADAV 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684508173 SUDAMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-064-001/133-A
(NUNKHAN RYT.) 		1745002064NRG24120120241426015 12/01/2024 Yetram 1745002064WL047040 Yetram 00691 IPOS0000001 875 875 Processed 13/03/2024 684508173 Yetram INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-064-001/231-C
(NUNKHAN RYT.) 		1745002064NRG24120120241426038 12/01/2024 Raju Yadaw 1745002064WL047040 Raju Yadaw 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684508173 RajuYadaw INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-064-001/273
(NUNKHAN RYT.) 		1745002064NRG24120120241426040 12/01/2024 shreechand 1745002064WL047040 shreechand 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684508173 shreechand UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002064NRG24120120241426055 12/01/2024 Rajesh 1745002064WL047040 Rajesh 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684508173 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002064NRG24120120241426058 12/01/2024 anaslal 1745002064WL047040 anaslal 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684508173 anaslal INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-064-001/387
(NUNKHAN RYT.) 		1745002064NRG24120120241426060 12/01/2024 nannu 1745002064WL047040 nannu 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684508173 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9355 9355
407 DINDORI MP-45-002-064-001/120-B
(NUNKHAN RYT.) 		1745002064NRG24120120241425992 12/01/2024 santi 1745002064WL047038 santi 00697 BKID0MG1327 1110 1110 Processed 13/03/2024 684508173 santi UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-064-001/276
(NUNKHAN RYT.) 		1745002064NRG24120120241426043 12/01/2024 PANCHAM 1745002064WL047040 PANCHAM 00697 BKID0MG1327 175 175 Processed 13/03/2024 684508173 PANCHAM UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-064-001/312
(NUNKHAN RYT.) 		1745002064NRG24120120241426045 12/01/2024 MITTU LAL 1745002064WL047040 MITTU LAL 00697 BKID0MG1327 875 875 Processed 13/03/2024 684508173 MITTULAL UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-064-001/344-C
(NUNKHAN RYT.) 		1745002064NRG24120120241426052 12/01/2024 pramvati 1745002064WL047040 pramvati 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 684508173 pramvati NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-064-001/8
(NUNKHAN RYT.) 		1745002064NRG24120120241426001 12/01/2024 MAHENDRA 1745002064WL047039 MAHENDRA 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 684508173 MAHENDRA UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-064-001/80
(NUNKHAN RYT.) 		1745002064NRG24120120241426002 12/01/2024 RAWAI SINGH 1745002064WL047039 RAWAI SINGH 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 684508173 RAWAISINGH NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-064-001/83
(NUNKHAN RYT.) 		1745002064NRG24120120241426005 12/01/2024 KANDHAIYA 1745002064WL047039 KANDHAIYA 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 684508173 KANDHAIYA UNION BANK OF INDIA(508500)
SubTotal 6360 6360
414 DINDORI MP-45-002-014-002/166
(KEOLARI) 		1745002014NRG24120120241424470 12/01/2024 Kamlesh Kumar Ahirwar 1745002014WL047003 Kamlesh Kumar Ahirwar 00697 BKID0MG1329 585 585 Processed 13/03/2024 684508173 KamleshKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 585 585
415 DINDORI MP-45-002-030-002/20
(HINOTA) 		1745002000NRG24120120241426778 12/01/2024 SHANTI BAI 1745002WL047058 SHANTI BAI 00697 BKID0MG1331 1326 1326 Processed 13/03/2024 684508173 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-030-002/243-A
(HINOTA) 		1745002000NRG24120120241426789 12/01/2024 DEEPTI BAI 1745002WL047058 DEEPTI BAI 00697 BKID0MG1331 1326 1326 Processed 13/03/2024 684508173 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
417 DINDORI MP-45-002-011-001/174-A
(DUDHIMAJHOLI) 		1745002011NRG24120120241426561 12/01/2024 BEER SINGH 1745002011WL047054 BEER SINGH 00697 BKID0MG1334 1224 1224 Processed 13/03/2024 684508173 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-022-002/100
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426904 12/01/2024 GOPAL SINGH 1745002022WL047062 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 GOPALSINGH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-022-002/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426907 12/01/2024 santi bai 1745002022WL047062 santi bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-022-002/105
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426910 12/01/2024 ENDRAVATI 1745002022WL047062 ENDRAVATI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 ENDRAVATI FINO PAYMENTS BANK LTD(608001)
421 DINDORI MP-45-002-022-002/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426881 12/01/2024 BELA BAI 1745002022WL047061 BELA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-022-002/109-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426882 12/01/2024 bhagwati bai 1745002022WL047061 bhagwati bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-022-002/111-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426803 12/01/2024 BRESHPATI BAI 1745002022WL047059 BRESHPATI BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 BRESHPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426805 12/01/2024 niyojan bai 1745002022WL047059 niyojan bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 niyojanbai STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426806 12/01/2024 GOPAL SINGH 1745002022WL047059 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426912 12/01/2024 GULJAR SINGH 1745002022WL047062 GULJAR SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 GULJARSINGH CENTRAL BANK OF INDIA(607115)
427 DINDORI MP-45-002-022-002/121
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426913 12/01/2024 gulabiya bai 1745002022WL047062 gulabiya bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-022-002/121-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426914 12/01/2024 GOVIND SINGH 1745002022WL047062 GOVIND SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-022-002/121-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426915 12/01/2024 PAN BAI 1745002022WL047062 PAN BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426920 12/01/2024 Sunil singh 1745002022WL047062 Sunil singh 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 Sunilsingh STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426919 12/01/2024 sunil singh 1745002022WL047062 sunil singh 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 sunilsingh FINO PAYMENTS BANK LTD(608001)
432 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426921 12/01/2024 PUNIYA BAI 1745002022WL047062 PUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426926 12/01/2024 JAGATI SINGH 1745002022WL047062 JAGATI SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-022-002/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426883 12/01/2024 mahiya bai 1745002022WL047061 mahiya bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 mahiyabai INDIAN BANK(607105)
435 DINDORI MP-45-002-022-002/133-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426884 12/01/2024 CHEN SINGH 1745002022WL047061 CHEN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426811 12/01/2024 KIRIPAL SINGH 1745002022WL047059 KIRIPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 KIRIPALSINGH INDIAN BANK(607105)
437 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426928 12/01/2024 BINOD SINGH 1745002022WL047062 BINOD SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 BINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426812 12/01/2024 sarswati bai 1745002022WL047059 sarswati bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 sarswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-022-002/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426931 12/01/2024 BELAKALI BAI 1745002022WL047062 BELAKALI BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 BELAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-022-002/150
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426816 12/01/2024 CHAMMAR SINGH 1745002022WL047059 CHAMMAR SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426818 12/01/2024 Lamiya bai 1745002022WL047059 Lamiya bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-022-002/151
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426820 12/01/2024 NERPAT SINGH 1745002022WL047059 NERPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 NERPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-022-002/152-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426822 12/01/2024 Jayapal Singh 1745002022WL047059 Jayapal Singh 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 JayapalSingh STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426933 12/01/2024 Umesh Kumar 1745002022WL047062 Umesh Kumar 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 UmeshKumar STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-022-002/158-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426826 12/01/2024 Rajwati bai 1745002022WL047059 Rajwati bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 Rajwatibai NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-022-002/163-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426829 12/01/2024 Bela bai 1745002022WL047059 Bela bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 Belabai NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-022-002/163-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426830 12/01/2024 Rajvati Bai 1745002022WL047059 Rajvati Bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 RajvatiBai CANARA BANK(508532)
448 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426835 12/01/2024 semkali bai 1745002022WL047059 semkali bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-022-002/170-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426936 12/01/2024 Rekha Bai 1745002022WL047062 Rekha Bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 RekhaBai STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-022-002/170-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426937 12/01/2024 rajkumari 1745002022WL047062 rajkumari 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 rajkumari STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-022-002/183
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426938 12/01/2024 DUROPATI BAI 1745002022WL047062 DUROPATI BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 DUROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-022-002/188
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426886 12/01/2024 MOHAN SINGH 1745002022WL047061 MOHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-022-002/193-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426836 12/01/2024 Neha Marko 1745002022WL047059 Neha Marko 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 NehaMarko FINO PAYMENTS BANK LTD(608001)
454 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426838 12/01/2024 RAMESH SINGH 1745002022WL047059 RAMESH SINGH 00697 BKID0MG1334 170 170 Processed 13/03/2024 684508173 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-022-002/195
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426887 12/01/2024 LIKHARI 1745002022WL047061 LIKHARI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 LIKHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426841 12/01/2024 SAMPAT SINGH 1745002022WL047059 SAMPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426888 12/01/2024 AMARVATI BAI 1745002022WL047061 AMARVATI BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-022-002/199
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426890 12/01/2024 budhsen 1745002022WL047061 budhsen 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 budhsen INDIAN BANK(607105)
459 DINDORI MP-45-002-022-002/2011
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426943 12/01/2024 sivrata bai 1745002022WL047062 sivrata bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 sivratabai STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-022-002/206
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426944 12/01/2024 SURAJKALI BAI 1745002022WL047062 SURAJKALI BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 SURAJKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-022-002/30-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426894 12/01/2024 PARBATI BAI 1745002022WL047061 PARBATI BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426844 12/01/2024 PUNIYA BAI 1745002022WL047059 PUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426846 12/01/2024 prem singh 1745002022WL047059 prem singh 00697 BKID0MG1334 170 170 Processed 13/03/2024 684508173 premsingh STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-022-002/49-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426949 12/01/2024 dilraj singh 1745002022WL047062 dilraj singh 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 dilrajsingh FINO PAYMENTS BANK LTD(608001)
465 DINDORI MP-45-002-022-002/50-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426951 12/01/2024 MOTIYA BAI 1745002022WL047062 MOTIYA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 MOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-022-002/55
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426954 12/01/2024 NANHIA BAI 1745002022WL047062 NANHIA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 NANHIABAI NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426896 12/01/2024 BUDHANA BAI 1745002022WL047061 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
468 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426847 12/01/2024 RAM SINGH 1745002022WL047059 RAM SINGH 00697 BKID0MG1334 170 170 Processed 13/03/2024 684508173 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426956 12/01/2024 LAKHAN SINGH 1745002022WL047062 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-022-002/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426958 12/01/2024 endrawati 1745002022WL047062 endrawati 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 endrawati NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426899 12/01/2024 BUDHANA BAI 1745002022WL047061 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426901 12/01/2024 santi bai 1745002022WL047061 santi bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426848 12/01/2024 MOTILAL 1745002022WL047059 MOTILAL 00697 BKID0MG1334 510 510 Processed 13/03/2024 684508173 MOTILAL INDIAN BANK(607105)
474 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426849 12/01/2024 GYAN SINGH 1745002022WL047059 GYAN SINGH 00697 BKID0MG1334 340 340 Processed 13/03/2024 684508173 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426960 12/01/2024 ANUSUEYA BAI 1745002022WL047062 ANUSUEYA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 ANUSUEYABAI FINCARE SMALL FINANCE BANK LTD(608304)
476 DINDORI MP-45-002-022-002/94
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426962 12/01/2024 SUKHSEN SINGH 1745002022WL047062 SUKHSEN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684508173 SUKHSENSINGH STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-023-001/84
(CHHIWALI MAL.) 		1745002023NRG24120120241425970 12/01/2024 BHURA SINGH 1745002023WL047036 BHURA SINGH 00697 BKID0MG1334 600 600 Processed 13/03/2024 684508173 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-023-001/89
(CHHIWALI MAL.) 		1745002023NRG24120120241425972 12/01/2024 LAMIYA BAI 1745002023WL047036 LAMIYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
479 DINDORI MP-45-002-023-001/99
(CHHIWALI MAL.) 		1745002023NRG24120120241425973 12/01/2024 GOMTI BAI 1745002023WL047036 GOMTI BAI 00697 BKID0MG1334 600 600 Processed 13/03/2024 684508173 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
480 DINDORI MP-45-002-049-001/126
(SHAHPUR) 		1745002049NRG24120120241424705 12/01/2024 SURENDRA 1745002049WL047006 SURENDRA 00697 BKID0MG1334 400 400 Processed 13/03/2024 684508173 SURENDRA CENTRAL BANK OF INDIA(607115)
481 DINDORI MP-45-002-049-001/136
(SHAHPUR) 		1745002049NRG24120120241424706 12/01/2024 saroj 1745002049WL047006 saroj 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-049-001/156
(SHAHPUR) 		1745002049NRG24120120241424708 12/01/2024 PADMA 1745002049WL047006 PADMA 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 PADMA UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-049-001/156
(SHAHPUR) 		1745002049NRG24120120241424709 12/01/2024 Rohit 1745002049WL047006 Rohit 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 Rohit STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-049-001/174
(SHAHPUR) 		1745002049NRG24120120241424711 12/01/2024 Rajkumar 1745002049WL047006 Rajkumar 00697 BKID0MG1334 800 800 Processed 13/03/2024 684508173 Rajkumar STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-049-001/182
(SHAHPUR) 		1745002049NRG24120120241424713 12/01/2024 abha sharma 1745002049WL047006 abha sharma 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 abhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-049-001/192
(SHAHPUR) 		1745002049NRG24120120241424715 12/01/2024 VEDVATI 1745002049WL047006 VEDVATI 00697 BKID0MG1334 800 800 Processed 13/03/2024 684508173 VEDVATI CANARA BANK(508532)
487 DINDORI MP-45-002-049-001/209
(SHAHPUR) 		1745002049NRG24120120241424718 12/01/2024 mamta 1745002049WL047006 mamta 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 mamta CENTRAL BANK OF INDIA(607115)
488 DINDORI MP-45-002-049-001/228
(SHAHPUR) 		1745002049NRG24120120241424721 12/01/2024 PARAMALAL 1745002049WL047006 PARAMALAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 PARAMALAL NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-049-001/236-a
(SHAHPUR) 		1745002049NRG24120120241424727 12/01/2024 BIDDO BAI 1745002049WL047006 BIDDO BAI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 684508173 BIDDOBAI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-049-001/277
(SHAHPUR) 		1745002049NRG24120120241424732 12/01/2024 KOUSHILYA BAI 1745002049WL047006 KOUSHILYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 KOUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-049-001/280-b
(SHAHPUR) 		1745002049NRG24120120241424733 12/01/2024 omprakash 1745002049WL047006 omprakash 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 omprakash NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-049-001/364
(SHAHPUR) 		1745002049NRG24120120241424738 12/01/2024 GEETA BAI 1745002049WL047006 GEETA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
493 DINDORI MP-45-002-049-001/490
(SHAHPUR) 		1745002049NRG24120120241424747 12/01/2024 JANNULAL 1745002049WL047006 JANNULAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 JANNULAL NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-049-001/508
(SHAHPUR) 		1745002049NRG24120120241424749 12/01/2024 RAMU LAL 1745002049WL047006 RAMU LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 RAMULAL NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-049-001/529
(SHAHPUR) 		1745002049NRG24120120241424751 12/01/2024 KUSHAMIBAI 1745002049WL047006 KUSHAMIBAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 KUSHAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-049-001/536
(SHAHPUR) 		1745002049NRG24120120241424752 12/01/2024 SANGETA 1745002049WL047006 SANGETA 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684508173 SANGETA INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-049-002/5
(SHAHPUR) 		1745002049NRG24120120241424763 12/01/2024 MAYA BAI 1745002049WL047006 MAYA BAI 00697 BKID0MG1334 800 800 Processed 13/03/2024 684508173 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79464 79464
498 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426823 12/01/2024 prahlad singh 1745002022WL047059 prahlad singh 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 684508173 prahladsingh UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426827 12/01/2024 MULARA BAI 1745002022WL047059 MULARA BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 684508173 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426889 12/01/2024 sukhsen 1745002022WL047061 sukhsen 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 684508173 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-022-002/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426893 12/01/2024 kuwariya bai 1745002022WL047061 kuwariya bai 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 684508173 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426895 12/01/2024 KETKI BAI 1745002022WL047061 KETKI BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 684508173 KETKIBAI FINO PAYMENTS BANK LTD(608001)
503 DINDORI MP-45-002-022-002/96
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426963 12/01/2024 batto bai 1745002022WL047062 batto bai 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 684508173 battobai NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24120120241426964 12/01/2024 Durga bai 1745002022WL047062 Durga bai 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 684508173 Durgabai INDIAN BANK(607105)
505 DINDORI MP-45-002-023-001/85
(CHHIWALI MAL.) 		1745002023NRG24120120241425971 12/01/2024 PARVATI BAI 1745002023WL047036 PARVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684508173 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-049-001/140
(SHAHPUR) 		1745002049NRG24120120241424707 12/01/2024 janki bai 1745002049WL047006 janki bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684508173 jankibai NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-049-001/159
(SHAHPUR) 		1745002049NRG24120120241424710 12/01/2024 pooja 1745002049WL047006 pooja 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684508173 pooja UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-049-001/192
(SHAHPUR) 		1745002049NRG24120120241424714 12/01/2024 sampat 1745002049WL047006 sampat 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 684508173 sampat NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-049-001/228
(SHAHPUR) 		1745002049NRG24120120241424722 12/01/2024 gomti bai 1745002049WL047006 gomti bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684508173 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-049-001/260-b
(SHAHPUR) 		1745002049NRG24120120241424729 12/01/2024 CHAVI LAL 1745002049WL047006 CHAVI LAL 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 684508173 CHAVILAL CENTRAL BANK OF INDIA(607115)
511 DINDORI MP-45-002-049-001/293
(SHAHPUR) 		1745002049NRG24120120241424734 12/01/2024 PANCHAMLAL 1745002049WL047006 PANCHAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684508173 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-049-001/30
(SHAHPUR) 		1745002049NRG24120120241424736 12/01/2024 AHALIYA 1745002049WL047006 AHALIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684508173 AHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-049-001/390
(SHAHPUR) 		1745002049NRG24120120241424741 12/01/2024 RAJKUMAR 1745002049WL047006 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684508173 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-049-001/475
(SHAHPUR) 		1745002049NRG24120120241424744 12/01/2024 lalti bai 1745002049WL047006 lalti bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684508173 laltibai PUNJAB NATIONAL BANK(508568)
515 DINDORI MP-45-002-049-001/475
(SHAHPUR) 		1745002049NRG24120120241424743 12/01/2024 RAMKUMAR 1745002049WL047006 RAMKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684508173 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-049-001/489
(SHAHPUR) 		1745002049NRG24120120241424745 12/01/2024 RAMBILAS 1745002049WL047006 RAMBILAS 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684508173 RAMBILAS NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-049-001/490
(SHAHPUR) 		1745002049NRG24120120241424748 12/01/2024 ratrani 1745002049WL047006 ratrani 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684508173 ratrani NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-049-001/56
(SHAHPUR) 		1745002049NRG24120120241424755 12/01/2024 SAVITRI BAI 1745002049WL047006 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684508173 SAVITRIBAI INDUSIND BANK(607189)
519 DINDORI MP-45-002-049-001/564
(SHAHPUR) 		1745002049NRG24120120241424756 12/01/2024 kirti bai 1745002049WL047006 kirti bai 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684508173 kirtibai STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-049-001/58
(SHAHPUR) 		1745002049NRG24120120241424757 12/01/2024 NANDU 1745002049WL047006 NANDU 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684508173 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23540 23540
Total 524876 524876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120124APB_FTO_428343 Bank of Baroda BARB0DINDIN DINDORI 12588
2 DINDORI MP1745002_120124APB_FTO_428343 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1050
3 DINDORI MP1745002_120124APB_FTO_428343 Canara Bank CNRB0004113 DINDORI 6720
4 DINDORI MP1745002_120124APB_FTO_428343 Central Bank Of India CBIN0283015 DINDORI 10040
5 DINDORI MP1745002_120124APB_FTO_428343 IDBI Bank IBKL0001555 DINDORI 4263
6 DINDORI MP1745002_120124APB_FTO_428343 Indian Bank IDIB000D070 DINDORI 131346
7 DINDORI MP1745002_120124APB_FTO_428343 Indian Bank IDIB000D648 Dindori 16365
8 DINDORI MP1745002_120124APB_FTO_428343 Punjab National Bank PUNB0642100 DINDORI MP 18095
9 DINDORI MP1745002_120124APB_FTO_428343 State Bank of India SBIN0001061 DINDORI 15000
10 DINDORI MP1745002_120124APB_FTO_428343 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5155
11 DINDORI MP1745002_120124APB_FTO_428343 State Bank of India SBIN0005511 SAMNAPUR 1170
12 DINDORI MP1745002_120124APB_FTO_428343 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 90785
13 DINDORI MP1745002_120124APB_FTO_428343 UCO Bank UCBA0002989 DINDORI 2400
14 DINDORI MP1745002_120124APB_FTO_428343 Union Bank of India UBIN0542628 SAKKA 975
15 DINDORI MP1745002_120124APB_FTO_428343 Union Bank of India UBIN0559482 DINDORI 81562
16 DINDORI MP1745002_120124APB_FTO_428343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
17 DINDORI MP1745002_120124APB_FTO_428343 Fino Payments Bank Ltd FINO0001446 MP RO 2346
18 DINDORI MP1745002_120124APB_FTO_428343 India Post Payments Bank IPOS0000001 Dindori 9355
19 DINDORI MP1745002_120124APB_FTO_428343 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6360
20 DINDORI MP1745002_120124APB_FTO_428343 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 585
21 DINDORI MP1745002_120124APB_FTO_428343 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2652
22 DINDORI MP1745002_120124APB_FTO_428343 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 79464
23 DINDORI MP1745002_120124APB_FTO_428343 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 23540

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