Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_160923APB_FTO_267925
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-45-002-012-002/140
(SAHAJPURI) 		1745002000NRG24160920230847249 16/09/2023 Bajagi Lal 1745002WL030434 Bajagi Lal 00045 BARB0DINDIN 1206 1206 Processed 13/11/2023 309549779 BajagiLal STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-012-002/182
(SAHAJPURI) 		1745002000NRG24160920230847234 16/09/2023 lamiya bai 1745002WL030433 lamiya bai 00045 BARB0DINDIN 1326 1326 Processed 13/11/2023 309549779 lamiyabai BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/37-A
(SAHAJPURI) 		1745002000NRG24160920230847240 16/09/2023 Mohanti 1745002WL030433 Mohanti 00045 BARB0DINDIN 1326 1326 Processed 13/11/2023 309549779 Mohanti BANK OF BARODA(606985)
4 DINDORI MP-45-002-022-002/135-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846722 16/09/2023 Sashi Bai 1745002WL030428 Sashi Bai 00045 BARB0DINDIN 1020 1020 Processed 13/11/2023 309549779 SashiBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-022-002/82
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846791 16/09/2023 FUDDU SINGH 1745002WL030428 FUDDU SINGH 00045 BARB0DINDIN 1020 1020 Processed 13/11/2023 309549779 FUDDUSINGH BANK OF BARODA(606985)
6 DINDORI MP-45-002-059-002/217-B
(PADARIYAKALAN) 		1745002000NRG24160920230846609 16/09/2023 SANGEETA DHURWEY 1745002WL030427 SANGEETA DHURWEY 00045 BARB0DINDIN 1170 1170 Processed 13/11/2023 309549779 SANGEETADHURWEY BANK OF BARODA(606985)
7 DINDORI MP-45-002-065-003/28
(GANESHPURMAL) 		1745002000NRG24160920230846829 16/09/2023 Budhar 1745002WL030429 Budhar 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309549779 Budhar BANK OF BARODA(606985)
8 DINDORI MP-45-002-065-003/29-A
(GANESHPURMAL) 		1745002000NRG24160920230846834 16/09/2023 Rampyari 1745002WL030429 Rampyari 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309549779 Rampyari BANK OF BARODA(606985)
9 DINDORI MP-45-002-065-003/3-A
(GANESHPURMAL) 		1745002000NRG24160920230846836 16/09/2023 Jaymatij 1745002WL030429 Jaymatij 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309549779 Jaymatij BANK OF BARODA(606985)
10 DINDORI MP-45-002-065-003/3-C
(GANESHPURMAL) 		1745002000NRG24160920230846837 16/09/2023 Lilavati 1745002WL030429 Lilavati 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309549779 Lilavati STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-065-003/50
(GANESHPURMAL) 		1745002000NRG24160920230846861 16/09/2023 chaitram 1745002WL030429 chaitram 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309549779 chaitram BANK OF BARODA(606985)
12 DINDORI MP-45-002-065-003/53-A
(GANESHPURMAL) 		1745002000NRG24160920230846865 16/09/2023 Hariwati Bai Yadav 1745002WL030429 Hariwati Bai Yadav 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309549779 HariwatiBaiYadav BANK OF BARODA(606985)
SubTotal 14268 14268
13 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846728 16/09/2023 Virat singh 1745002WL030428 Virat singh 00078 CNRB0004113 1020 1020 Processed 13/11/2023 309549779 Viratsingh CANARA BANK(508532)
14 DINDORI MP-45-002-022-002/94-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846795 16/09/2023 Kiran bai 1745002WL030428 Kiran bai 00078 CNRB0004113 1020 1020 Processed 13/11/2023 309549779 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-065-003/1-A
(GANESHPURMAL) 		1745002000NRG24160920230846797 16/09/2023 Mangaliya 1745002WL030429 Mangaliya 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 Mangaliya CANARA BANK(508532)
16 DINDORI MP-45-002-065-003/11-A
(GANESHPURMAL) 		1745002000NRG24160920230846801 16/09/2023 MAHANTI 1745002WL030429 MAHANTI 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 MAHANTI CANARA BANK(508532)
17 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002000NRG24160920230846822 16/09/2023 MAMTA BAI PATTA 1745002WL030429 MAMTA BAI PATTA 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 MAMTABAIPATTA CANARA BANK(508532)
18 DINDORI MP-45-002-065-003/24-C
(GANESHPURMAL) 		1745002000NRG24160920230846824 16/09/2023 AVANTI BAI YADAV 1745002WL030429 AVANTI BAI YADAV 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 AVANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-065-003/28-B
(GANESHPURMAL) 		1745002000NRG24160920230846830 16/09/2023 MOHAVATEE 1745002WL030429 MOHAVATEE 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 MOHAVATEE CANARA BANK(508532)
20 DINDORI MP-45-002-065-003/28-D
(GANESHPURMAL) 		1745002000NRG24160920230846832 16/09/2023 SUMAN BAI YADAV 1745002WL030429 SUMAN BAI YADAV 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 SUMANBAIYADAV STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-065-003/30
(GANESHPURMAL) 		1745002000NRG24160920230846838 16/09/2023 matwarin bai 1745002WL030429 matwarin bai 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 matwarinbai CANARA BANK(508532)
22 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002000NRG24160920230846844 16/09/2023 Durgavati 1745002WL030429 Durgavati 00078 CNRB0004113 1000 1000 Processed 13/11/2023 309549779 Durgavati CANARA BANK(508532)
23 DINDORI MP-45-002-065-003/37-A
(GANESHPURMAL) 		1745002000NRG24160920230846846 16/09/2023 gulabvati 1745002WL030429 gulabvati 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 gulabvati BANK OF INDIA(508505)
24 DINDORI MP-45-002-065-003/45-B
(GANESHPURMAL) 		1745002000NRG24160920230846852 16/09/2023 SHRIVATI 1745002WL030429 SHRIVATI 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 SHRIVATI CANARA BANK(508532)
25 DINDORI MP-45-002-065-003/46
(GANESHPURMAL) 		1745002000NRG24160920230846853 16/09/2023 BHAGVANIYA 1745002WL030429 BHAGVANIYA 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 BHAGVANIYA CANARA BANK(508532)
26 DINDORI MP-45-002-065-003/52-A
(GANESHPURMAL) 		1745002000NRG24160920230846863 16/09/2023 Sukhavati 1745002WL030429 Sukhavati 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 Sukhavati CANARA BANK(508532)
27 DINDORI MP-45-002-065-003/61-A
(GANESHPURMAL) 		1745002000NRG24160920230846868 16/09/2023 summan bai 1745002WL030429 summan bai 00078 CNRB0004113 1000 1000 Processed 13/11/2023 309549779 summanbai CANARA BANK(508532)
28 DINDORI MP-45-002-065-003/72-B
(GANESHPURMAL) 		1745002000NRG24160920230846884 16/09/2023 SUSILA 1745002WL030429 SUSILA 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 SUSILA CANARA BANK(508532)
29 DINDORI MP-45-002-065-003/74-B
(GANESHPURMAL) 		1745002000NRG24160920230846887 16/09/2023 SURENDRA KUMAR YADAV 1745002WL030429 SURENDRA KUMAR YADAV 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-065-003/79-A
(GANESHPURMAL) 		1745002000NRG24160920230846892 16/09/2023 Damaniya bai 1745002WL030429 Damaniya bai 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 Damaniyabai CANARA BANK(508532)
31 DINDORI MP-45-002-065-003/82-A
(GANESHPURMAL) 		1745002000NRG24160920230846896 16/09/2023 Hirondabai 1745002WL030429 Hirondabai 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 Hirondabai STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-065-003/87-A
(GANESHPURMAL) 		1745002000NRG24160920230846906 16/09/2023 Bisarti bai 1745002WL030429 Bisarti bai 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309549779 Bisartibai CANARA BANK(508532)
SubTotal 23240 23240
33 DINDORI MP-45-002-012-002/33-A
(SAHAJPURI) 		1745002000NRG24160920230847238 16/09/2023 Chotelal 1745002WL030433 Chotelal 00089 CBIN0280788 1206 1206 Processed 13/11/2023 309549779 Chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
34 DINDORI MP-45-002-022-002/1
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846705 16/09/2023 Chandrabhan 1745002WL030428 Chandrabhan 00089 CBIN0282749 850 850 Processed 13/11/2023 309549779 Chandrabhan CENTRAL BANK OF INDIA(607115)
SubTotal 850 850
35 DINDORI MP-45-002-012-002/154-B
(SAHAJPURI) 		1745002000NRG24160920230847228 16/09/2023 SHRI BATI 1745002WL030433 SHRI BATI 00089 CBIN0283015 1206 1206 Processed 13/11/2023 309549779 SHRIBATI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-022-002/83
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846794 16/09/2023 phaggi 1745002WL030428 phaggi 00089 CBIN0283015 1020 1020 Processed 13/11/2023 309549779 phaggi CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-065-003/12-A
(GANESHPURMAL) 		1745002000NRG24160920230846805 16/09/2023 Ramkali Sahu 1745002WL030429 Ramkali Sahu 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 RamkaliSahu CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-003/12-B
(GANESHPURMAL) 		1745002000NRG24160920230846806 16/09/2023 BEBI SAHU 1745002WL030429 BEBI SAHU 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 BEBISAHU CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-003/15-A
(GANESHPURMAL) 		1745002000NRG24160920230846810 16/09/2023 SOMBAI 1745002WL030429 SOMBAI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 SOMBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-003/17
(GANESHPURMAL) 		1745002000NRG24160920230846815 16/09/2023 Shyam Bai 1745002WL030429 Shyam Bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 ShyamBai CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-003/19
(GANESHPURMAL) 		1745002000NRG24160920230846817 16/09/2023 DHANNA BAI YADAV 1745002WL030429 DHANNA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 DHANNABAIYADAV CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-003/2-A
(GANESHPURMAL) 		1745002000NRG24160920230846819 16/09/2023 Fagee bai 1745002WL030429 Fagee bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 Fageebai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-003/20
(GANESHPURMAL) 		1745002000NRG24160920230846820 16/09/2023 Santosh 1745002WL030429 Santosh 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 Santosh CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002000NRG24160920230846821 16/09/2023 RAMFALIYA 1745002WL030429 RAMFALIYA 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 RAMFALIYA CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-065-003/24-A
(GANESHPURMAL) 		1745002000NRG24160920230846823 16/09/2023 Guhiyabai 1745002WL030429 Guhiyabai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 Guhiyabai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-003/25
(GANESHPURMAL) 		1745002000NRG24160920230846825 16/09/2023 SIYABAI 1745002WL030429 SIYABAI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 SIYABAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-003/31-A
(GANESHPURMAL) 		1745002000NRG24160920230846840 16/09/2023 kamlesh 1745002WL030429 kamlesh 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 kamlesh CANARA BANK(508532)
48 DINDORI MP-45-002-065-003/34
(GANESHPURMAL) 		1745002000NRG24160920230846843 16/09/2023 BEASHAKHIYA BAI NETAM 1745002WL030429 BEASHAKHIYA BAI NETAM 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 BEASHAKHIYABAINETAM CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-065-003/4
(GANESHPURMAL) 		1745002000NRG24160920230846847 16/09/2023 mulia bai 1745002WL030429 mulia bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 muliabai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-065-003/40-A
(GANESHPURMAL) 		1745002000NRG24160920230846848 16/09/2023 Matteebai 1745002WL030429 Matteebai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 Matteebai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-065-003/42-A
(GANESHPURMAL) 		1745002000NRG24160920230846850 16/09/2023 rajni bai 1745002WL030429 rajni bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 rajnibai CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-065-003/48-A
(GANESHPURMAL) 		1745002000NRG24160920230846855 16/09/2023 SOMBAI 1745002WL030429 SOMBAI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-065-003/49-A
(GANESHPURMAL) 		1745002000NRG24160920230846858 16/09/2023 PANCHVATI BAI 1745002WL030429 PANCHVATI BAI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 PANCHVATIBAI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-065-003/5-B
(GANESHPURMAL) 		1745002000NRG24160920230846860 16/09/2023 BINDO BAI YADAV 1745002WL030429 BINDO BAI YADAV 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 BINDOBAIYADAV CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-065-003/53
(GANESHPURMAL) 		1745002000NRG24160920230846864 16/09/2023 Phagni Bai 1745002WL030429 Phagni Bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 PhagniBai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-065-003/55-A
(GANESHPURMAL) 		1745002000NRG24160920230846866 16/09/2023 Budhram 1745002WL030429 Budhram 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 Budhram CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-065-003/60-A
(GANESHPURMAL) 		1745002000NRG24160920230846867 16/09/2023 KAMALBATI 1745002WL030429 KAMALBATI 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309549779 KAMALBATI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-065-003/65-A
(GANESHPURMAL) 		1745002000NRG24160920230846873 16/09/2023 SEVVATI 1745002WL030429 SEVVATI 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309549779 SEVVATI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-065-003/66
(GANESHPURMAL) 		1745002000NRG24160920230846874 16/09/2023 BHADIYA 1745002WL030429 BHADIYA 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309549779 BHADIYA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-003/66-B
(GANESHPURMAL) 		1745002000NRG24160920230846875 16/09/2023 pachiya 1745002WL030429 pachiya 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309549779 pachiya CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002000NRG24160920230846881 16/09/2023 SEELABAI 1745002WL030429 SEELABAI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 SEELABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-003/72
(GANESHPURMAL) 		1745002000NRG24160920230846883 16/09/2023 Dayavati 1745002WL030429 Dayavati 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 Dayavati UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-065-003/76
(GANESHPURMAL) 		1745002000NRG24160920230846888 16/09/2023 PARVATI 1745002WL030429 PARVATI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 PARVATI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-003/78
(GANESHPURMAL) 		1745002000NRG24160920230846890 16/09/2023 Ramkali Bai 1745002WL030429 Ramkali Bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 RamkaliBai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-003/78-A
(GANESHPURMAL) 		1745002000NRG24160920230846891 16/09/2023 TEJOO LAL 1745002WL030429 TEJOO LAL 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 TEJOOLAL STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002000NRG24160920230846894 16/09/2023 kamlee bai 1745002WL030429 kamlee bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 kamleebai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-003/81-b
(GANESHPURMAL) 		1745002000NRG24160920230846895 16/09/2023 yashodha bai 1745002WL030429 yashodha bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 yashodhabai CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-003/83
(GANESHPURMAL) 		1745002000NRG24160920230846897 16/09/2023 CHAITU LAL YADAV 1745002WL030429 CHAITU LAL YADAV 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 CHAITULALYADAV PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-065-003/86
(GANESHPURMAL) 		1745002000NRG24160920230846900 16/09/2023 JHARI 1745002WL030429 JHARI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 JHARI NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-065-003/86-A
(GANESHPURMAL) 		1745002000NRG24160920230846901 16/09/2023 GULLOO 1745002WL030429 GULLOO 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 GULLOO BANK OF BARODA(606985)
71 DINDORI MP-45-002-065-003/86-B
(GANESHPURMAL) 		1745002000NRG24160920230846902 16/09/2023 Mangal Lal 1745002WL030429 Mangal Lal 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 MangalLal IDBI BANK(607095)
72 DINDORI MP-45-002-065-003/86-B
(GANESHPURMAL) 		1745002000NRG24160920230846903 16/09/2023 Mangal Lal 1745002WL030429 Mangal Lal 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 MangalLal CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-003/88
(GANESHPURMAL) 		1745002000NRG24160920230846910 16/09/2023 AMAR SINGH PATTA 1745002WL030429 AMAR SINGH PATTA 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 AMARSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-065-003/9
(GANESHPURMAL) 		1745002000NRG24160920230846914 16/09/2023 narbadiya bai 1745002WL030429 narbadiya bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 narbadiyabai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-003/9-A
(GANESHPURMAL) 		1745002000NRG24160920230846915 16/09/2023 Indravati 1745002WL030429 Indravati 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 Indravati CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-003/90-A
(GANESHPURMAL) 		1745002000NRG24160920230846916 16/09/2023 Aneetabai 1745002WL030429 Aneetabai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309549779 Aneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 49426 49426
77 DINDORI MP-45-002-065-003/11-C
(GANESHPURMAL) 		1745002000NRG24160920230846803 16/09/2023 SARASWATI SAHU 1745002WL030429 SARASWATI SAHU 00165 IBKL0001555 1200 1200 Processed 13/11/2023 309549779 SARASWATISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
78 DINDORI MP-45-002-012-002/154-B
(SAHAJPURI) 		1745002000NRG24160920230847229 16/09/2023 lamiya 1745002WL030433 lamiya 00176 IDIB000D070 1206 1206 Processed 13/11/2023 309549779 lamiya INDIAN BANK(607105)
79 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846716 16/09/2023 titari bai 1745002WL030428 titari bai 00176 IDIB000D070 1020 1020 Processed 13/11/2023 309549779 titaribai INDIAN BANK(607105)
80 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846740 16/09/2023 Bela bai 1745002WL030428 Bela bai 00176 IDIB000D070 1020 1020 Processed 13/11/2023 309549779 Belabai INDIAN BANK(607105)
81 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846773 16/09/2023 mangal singh 1745002WL030428 mangal singh 00176 IDIB000D070 1020 1020 Processed 13/11/2023 309549779 mangalsingh INDIAN BANK(607105)
82 DINDORI MP-45-002-022-002/81-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846789 16/09/2023 Dileep singh 1745002WL030428 Dileep singh 00176 IDIB000D070 1020 1020 Processed 13/11/2023 309549779 Dileepsingh INDIAN BANK(607105)
83 DINDORI MP-45-002-059-002/590
(PADARIYAKALAN) 		1745002000NRG24160920230846687 16/09/2023 AMEESHA BAI 1745002WL030427 AMEESHA BAI 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309549779 AMEESHABAI INDIAN BANK(607105)
84 DINDORI MP-45-002-065-003/11
(GANESHPURMAL) 		1745002000NRG24160920230846800 16/09/2023 Amar Bai 1745002WL030429 Amar Bai 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309549779 AmarBai INDIAN BANK(607105)
85 DINDORI MP-45-002-065-003/31
(GANESHPURMAL) 		1745002000NRG24160920230846839 16/09/2023 PREM LAL 1745002WL030429 PREM LAL 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309549779 PREMLAL INDIAN BANK(607105)
SubTotal 8856 8856
86 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846710 16/09/2023 pusiya bai 1745002WL030428 pusiya bai 00176 IDIB000D648 1020 1020 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 DINDORI MP-45-002-022-002/112-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846711 16/09/2023 sem bai 1745002WL030428 sem bai 00176 IDIB000D648 510 510 Processed 13/11/2023 309549779 sembai INDIAN BANK(607105)
88 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846725 16/09/2023 udaya bhan 1745002WL030428 udaya bhan 00176 IDIB000D648 1020 1020 Processed 13/11/2023 309549779 udayabhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846760 16/09/2023 gomti bai 1745002WL030428 gomti bai 00176 IDIB000D648 1020 1020 Processed 13/11/2023 309549779 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846784 16/09/2023 SURAJKALI BAI 1745002WL030428 SURAJKALI BAI 00176 IDIB000D648 1020 1020 Processed 13/11/2023 309549779 SURAJKALIBAI INDIAN BANK(607105)
91 DINDORI MP-45-002-059-002/338-A
(PADARIYAKALAN) 		1745002000NRG24160920230846659 16/09/2023 DARSHNA 1745002WL030427 DARSHNA 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309549779 DARSHNA INDIAN BANK(607105)
92 DINDORI MP-45-002-065-003/11-B
(GANESHPURMAL) 		1745002000NRG24160920230846802 16/09/2023 Savitri Bai 1745002WL030429 Savitri Bai 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309549779 SavitriBai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-065-003/12-C
(GANESHPURMAL) 		1745002000NRG24160920230846807 16/09/2023 Savita Sahu 1745002WL030429 Savita Sahu 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309549779 SavitaSahu INDIAN BANK(607105)
SubTotal 8190 8190
94 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846793 16/09/2023 Holkar singh 1745002WL030428 Holkar singh 00354 PUNB0642100 1020 1020 Processed 13/11/2023 309549779 Holkarsingh PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-059-002/106
(PADARIYAKALAN) 		1745002000NRG24160920230846565 16/09/2023 CHHOTI BAI 1745002WL030427 CHHOTI BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-059-002/106-a
(PADARIYAKALAN) 		1745002000NRG24160920230846566 16/09/2023 FOOLMATI 1745002WL030427 FOOLMATI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 FOOLMATI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-059-002/107
(PADARIYAKALAN) 		1745002000NRG24160920230846567 16/09/2023 KUNVARIYA BAI 1745002WL030427 KUNVARIYA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 KUNVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-059-002/107-A
(PADARIYAKALAN) 		1745002000NRG24160920230846569 16/09/2023 VIDHYA BAI 1745002WL030427 VIDHYA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-059-002/107-A
(PADARIYAKALAN) 		1745002000NRG24160920230846568 16/09/2023 VIDHYA VATI 1745002WL030427 VIDHYA VATI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 VIDHYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-059-002/108
(PADARIYAKALAN) 		1745002000NRG24160920230846570 16/09/2023 SAHBIN BAI 1745002WL030427 SAHBIN BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SAHBINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-059-002/108-A
(PADARIYAKALAN) 		1745002000NRG24160920230846571 16/09/2023 KAMLESH 1745002WL030427 KAMLESH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 KAMLESH BANK OF BARODA(606985)
102 DINDORI MP-45-002-059-002/109
(PADARIYAKALAN) 		1745002000NRG24160920230846572 16/09/2023 JAGARVATI 1745002WL030427 JAGARVATI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 JAGARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-059-002/110
(PADARIYAKALAN) 		1745002000NRG24160920230846573 16/09/2023 MANGU LAL 1745002WL030427 MANGU LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 MANGULAL PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-059-002/111
(PADARIYAKALAN) 		1745002000NRG24160920230846574 16/09/2023 VISHRAM SINGH 1745002WL030427 VISHRAM SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002000NRG24160920230846575 16/09/2023 KANDHIYA LAL 1745002WL030427 KANDHIYA LAL 00354 PUNB0642100 1170 1170 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002000NRG24160920230846576 16/09/2023 NAVEEN KUMAR 1745002WL030427 NAVEEN KUMAR 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-059-002/113
(PADARIYAKALAN) 		1745002000NRG24160920230846577 16/09/2023 NANHU SINGH 1745002WL030427 NANHU SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 NANHUSINGH PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-059-002/124
(PADARIYAKALAN) 		1745002000NRG24160920230846578 16/09/2023 SAKHARU BEIGA 1745002WL030427 SAKHARU BEIGA 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SAKHARUBEIGA PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-059-002/13
(PADARIYAKALAN) 		1745002000NRG24160920230846579 16/09/2023 CHAMRIN BAI 1745002WL030427 CHAMRIN BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 CHAMRINBAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-059-002/136
(PADARIYAKALAN) 		1745002000NRG24160920230846581 16/09/2023 DEVENDRA KUMAR 1745002WL030427 DEVENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-059-002/136
(PADARIYAKALAN) 		1745002000NRG24160920230846580 16/09/2023 DHANIRAM 1745002WL030427 DHANIRAM 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 DHANIRAM PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-059-002/14-A
(PADARIYAKALAN) 		1745002000NRG24160920230846585 16/09/2023 KUSUMVATI 1745002WL030427 KUSUMVATI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 KUSUMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-059-002/14-A
(PADARIYAKALAN) 		1745002000NRG24160920230846584 16/09/2023 VIJENDRAKUMAR DHURWE 1745002WL030427 VIJENDRAKUMAR DHURWE 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 VIJENDRAKUMARDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-059-002/15
(PADARIYAKALAN) 		1745002000NRG24160920230846586 16/09/2023 SURAJ LAL 1745002WL030427 SURAJ LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SURAJLAL PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-059-002/15-A
(PADARIYAKALAN) 		1745002000NRG24160920230846587 16/09/2023 BUDDHU LAL 1745002WL030427 BUDDHU LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 BUDDHULAL PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-059-002/155-A
(PADARIYAKALAN) 		1745002000NRG24160920230846588 16/09/2023 MAMTA BAI 1745002WL030427 MAMTA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 MAMTABAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-059-002/157
(PADARIYAKALAN) 		1745002000NRG24160920230846589 16/09/2023 NAWAL SINGH 1745002WL030427 NAWAL SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 NAWALSINGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-059-002/157-A
(PADARIYAKALAN) 		1745002000NRG24160920230846590 16/09/2023 DULLO BAI 1745002WL030427 DULLO BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 DULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-059-002/157-B
(PADARIYAKALAN) 		1745002000NRG24160920230846591 16/09/2023 CHAIN SINGH 1745002WL030427 CHAIN SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 CHAINSINGH PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-059-002/160
(PADARIYAKALAN) 		1745002000NRG24160920230846592 16/09/2023 LAKHANA LAL 1745002WL030427 LAKHANA LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 LAKHANALAL PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-059-002/161
(PADARIYAKALAN) 		1745002000NRG24160920230846594 16/09/2023 MOTI LAL 1745002WL030427 MOTI LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 MOTILAL PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-059-002/161-A
(PADARIYAKALAN) 		1745002000NRG24160920230846595 16/09/2023 SUKHSEN 1745002WL030427 SUKHSEN 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SUKHSEN PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-059-002/162
(PADARIYAKALAN) 		1745002000NRG24160920230846596 16/09/2023 KOPSHINGH 1745002WL030427 KOPSHINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 KOPSHINGH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-059-002/163
(PADARIYAKALAN) 		1745002000NRG24160920230846597 16/09/2023 MOTI LAL 1745002WL030427 MOTI LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 MOTILAL PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-059-002/163-A
(PADARIYAKALAN) 		1745002000NRG24160920230846598 16/09/2023 PYARE LAL 1745002WL030427 PYARE LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 PYARELAL PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-059-002/165
(PADARIYAKALAN) 		1745002000NRG24160920230846599 16/09/2023 Sambhu Lal 1745002WL030427 Sambhu Lal 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SambhuLal PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002000NRG24160920230846600 16/09/2023 KISORI LAL 1745002WL030427 KISORI LAL 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 KISORILAL PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002000NRG24160920230846601 16/09/2023 URMILA BAI 1745002WL030427 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 URMILABAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002000NRG24160920230846602 16/09/2023 KUNNU LAL 1745002WL030427 KUNNU LAL 00354 PUNB0642100 1000 1000 Processed 13/11/2023 309549779 KUNNULAL PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002000NRG24160920230846603 16/09/2023 ARJUN 1745002WL030427 ARJUN 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 ARJUN PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002000NRG24160920230846604 16/09/2023 KANCHAN 1745002WL030427 KANCHAN 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 KANCHAN CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-059-002/214
(PADARIYAKALAN) 		1745002000NRG24160920230846605 16/09/2023 DAYARAM 1745002WL030427 DAYARAM 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 DAYARAM PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-059-002/214-A
(PADARIYAKALAN) 		1745002000NRG24160920230846606 16/09/2023 SAMALIYA BAI 1745002WL030427 SAMALIYA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-059-002/217
(PADARIYAKALAN) 		1745002000NRG24160920230846607 16/09/2023 JAIRAM SINGH 1745002WL030427 JAIRAM SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-059-002/217-A
(PADARIYAKALAN) 		1745002000NRG24160920230846608 16/09/2023 SANTRA BAI 1745002WL030427 SANTRA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SANTRABAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-059-002/219
(PADARIYAKALAN) 		1745002000NRG24160920230846610 16/09/2023 CHAMRIN BAI 1745002WL030427 CHAMRIN BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 CHAMRINBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-059-002/220
(PADARIYAKALAN) 		1745002000NRG24160920230846611 16/09/2023 ANDHRU LAL 1745002WL030427 ANDHRU LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 ANDHRULAL PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-059-002/221
(PADARIYAKALAN) 		1745002000NRG24160920230846612 16/09/2023 BUDHSEN SINGH 1745002WL030427 BUDHSEN SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 BUDHSENSINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002000NRG24160920230846614 16/09/2023 INDRA BAI 1745002WL030427 INDRA BAI 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 INDRABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002000NRG24160920230846613 16/09/2023 PHOOLDAS 1745002WL030427 PHOOLDAS 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 PHOOLDAS PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002000NRG24160920230846615 16/09/2023 GRAMSEWAK 1745002WL030427 GRAMSEWAK 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 GRAMSEWAK PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002000NRG24160920230846616 16/09/2023 SHYAMVATI 1745002WL030427 SHYAMVATI 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 SHYAMVATI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-059-002/25
(PADARIYAKALAN) 		1745002000NRG24160920230846618 16/09/2023 BRAJ LAL 1745002WL030427 BRAJ LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 BRAJLAL PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-059-002/251-a
(PADARIYAKALAN) 		1745002000NRG24160920230846619 16/09/2023 GANESH PRASAD 1745002WL030427 GANESH PRASAD 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-059-002/251-a
(PADARIYAKALAN) 		1745002000NRG24160920230846620 16/09/2023 SILOCHNA BAI 1745002WL030427 SILOCHNA BAI 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002000NRG24160920230846622 16/09/2023 RAJVATI 1745002WL030427 RAJVATI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002000NRG24160920230846621 16/09/2023 RAJVATI 1745002WL030427 RAJVATI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-059-002/268
(PADARIYAKALAN) 		1745002000NRG24160920230846623 16/09/2023 MEERA BAI 1745002WL030427 MEERA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 MEERABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-059-002/268-A
(PADARIYAKALAN) 		1745002000NRG24160920230846624 16/09/2023 RUKMANI BAI 1745002WL030427 RUKMANI BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002000NRG24160920230846625 16/09/2023 CHARAN LAL 1745002WL030427 CHARAN LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 CHARANLAL PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002000NRG24160920230846626 16/09/2023 LAXMI BAI 1745002WL030427 LAXMI BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 LAXMIBAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-059-002/270
(PADARIYAKALAN) 		1745002000NRG24160920230846627 16/09/2023 VISHNU LAL 1745002WL030427 VISHNU LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 VISHNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-059-002/271
(PADARIYAKALAN) 		1745002000NRG24160920230846628 16/09/2023 SAMHARU LAL 1745002WL030427 SAMHARU LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SAMHARULAL PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-059-002/273
(PADARIYAKALAN) 		1745002000NRG24160920230846629 16/09/2023 BUDDHAN BAI 1745002WL030427 BUDDHAN BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 BUDDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-059-002/273-A
(PADARIYAKALAN) 		1745002000NRG24160920230846630 16/09/2023 CHOUDHAR LAL 1745002WL030427 CHOUDHAR LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 CHOUDHARLAL PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-059-002/275
(PADARIYAKALAN) 		1745002000NRG24160920230846631 16/09/2023 SANCHU LAL 1745002WL030427 SANCHU LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SANCHULAL PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-059-002/275-A
(PADARIYAKALAN) 		1745002000NRG24160920230846632 16/09/2023 KALSINGH 1745002WL030427 KALSINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 KALSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-059-002/298
(PADARIYAKALAN) 		1745002000NRG24160920230846633 16/09/2023 GANPATIYA BAI 1745002WL030427 GANPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-059-002/300
(PADARIYAKALAN) 		1745002000NRG24160920230846634 16/09/2023 MITHI VATI 1745002WL030427 MITHI VATI 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 MITHIVATI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-059-002/300-A
(PADARIYAKALAN) 		1745002000NRG24160920230846636 16/09/2023 CHAMPA BAI 1745002WL030427 CHAMPA BAI 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 CHAMPABAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-059-002/300-A
(PADARIYAKALAN) 		1745002000NRG24160920230846635 16/09/2023 PURUSOTTAM 1745002WL030427 PURUSOTTAM 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 PURUSOTTAM PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-059-002/314
(PADARIYAKALAN) 		1745002000NRG24160920230846638 16/09/2023 KUNWARIYA BAI 1745002WL030427 KUNWARIYA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 KUNWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-059-002/315
(PADARIYAKALAN) 		1745002000NRG24160920230846639 16/09/2023 PHOOL CHAND 1745002WL030427 PHOOL CHAND 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 PHOOLCHAND PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-002/315-A
(PADARIYAKALAN) 		1745002000NRG24160920230846640 16/09/2023 DALVEER SINGH 1745002WL030427 DALVEER SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-059-002/316
(PADARIYAKALAN) 		1745002000NRG24160920230846641 16/09/2023 BISMAT BAI 1745002WL030427 BISMAT BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 BISMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-059-002/317
(PADARIYAKALAN) 		1745002000NRG24160920230846642 16/09/2023 NANKI BAI 1745002WL030427 NANKI BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 NANKIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-059-002/317-A
(PADARIYAKALAN) 		1745002000NRG24160920230846643 16/09/2023 RATAN LAL 1745002WL030427 RATAN LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 RATANLAL PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-059-002/317-B
(PADARIYAKALAN) 		1745002000NRG24160920230846644 16/09/2023 SANDEEP KUMAR 1745002WL030427 SANDEEP KUMAR 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SANDEEPKUMAR INDIAN BANK(607105)
169 DINDORI MP-45-002-059-002/319
(PADARIYAKALAN) 		1745002000NRG24160920230846645 16/09/2023 SANTA LAL 1745002WL030427 SANTA LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SANTALAL PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/319-A
(PADARIYAKALAN) 		1745002000NRG24160920230846646 16/09/2023 SARSVATI 1745002WL030427 SARSVATI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SARSVATI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-002/319-B
(PADARIYAKALAN) 		1745002000NRG24160920230846647 16/09/2023 SITARA 1745002WL030427 SITARA 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SITARA INDIAN BANK(607105)
172 DINDORI MP-45-002-059-002/32
(PADARIYAKALAN) 		1745002000NRG24160920230846649 16/09/2023 BILASIYA BAI 1745002WL030427 BILASIYA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 BILASIYABAI INDIAN BANK(607105)
173 DINDORI MP-45-002-059-002/32
(PADARIYAKALAN) 		1745002000NRG24160920230846648 16/09/2023 BILASIYA BAI 1745002WL030427 BILASIYA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 BILASIYABAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-059-002/320
(PADARIYAKALAN) 		1745002000NRG24160920230846650 16/09/2023 DASRU SINGH 1745002WL030427 DASRU SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 DASRUSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-002/321
(PADARIYAKALAN) 		1745002000NRG24160920230846651 16/09/2023 KALYAN SINGH 1745002WL030427 KALYAN SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 KALYANSINGH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-002/321-A
(PADARIYAKALAN) 		1745002000NRG24160920230846652 16/09/2023 SUDHARATI BAI 1745002WL030427 SUDHARATI BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SUDHARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-059-002/322
(PADARIYAKALAN) 		1745002000NRG24160920230846653 16/09/2023 BHANVATI 1745002WL030427 BHANVATI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 BHANVATI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-002/323
(PADARIYAKALAN) 		1745002000NRG24160920230846654 16/09/2023 KHUMAN DHURWEY 1745002WL030427 KHUMAN DHURWEY 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 KHUMANDHURWEY PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-002/323-A
(PADARIYAKALAN) 		1745002000NRG24160920230846655 16/09/2023 KEMLI BHI 1745002WL030427 KEMLI BHI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 KEMLIBHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-059-002/338
(PADARIYAKALAN) 		1745002000NRG24160920230846657 16/09/2023 CHARAN SINGH 1745002WL030427 CHARAN SINGH 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 CHARANSINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/338
(PADARIYAKALAN) 		1745002000NRG24160920230846658 16/09/2023 INDRABAI 1745002WL030427 INDRABAI 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 INDRABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/338-A
(PADARIYAKALAN) 		1745002000NRG24160920230846660 16/09/2023 PRAMOD KUMAR 1745002WL030427 PRAMOD KUMAR 00354 PUNB0642100 600 600 Processed 13/11/2023 309549779 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-059-002/355
(PADARIYAKALAN) 		1745002000NRG24160920230846661 16/09/2023 SIYA BAI 1745002WL030427 SIYA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SIYABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/355-A
(PADARIYAKALAN) 		1745002000NRG24160920230846662 16/09/2023 ANAND KUMAR 1745002WL030427 ANAND KUMAR 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-059-002/356
(PADARIYAKALAN) 		1745002000NRG24160920230846663 16/09/2023 MANDRI BAI 1745002WL030427 MANDRI BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 MANDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-059-002/357
(PADARIYAKALAN) 		1745002000NRG24160920230846664 16/09/2023 BUDDHI BAI 1745002WL030427 BUDDHI BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 BUDDHIBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/357-A
(PADARIYAKALAN) 		1745002000NRG24160920230846665 16/09/2023 SITA DEVI 1745002WL030427 SITA DEVI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-059-002/357-B
(PADARIYAKALAN) 		1745002000NRG24160920230846666 16/09/2023 KRAPAL SINGH 1745002WL030427 KRAPAL SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 KRAPALSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/387
(PADARIYAKALAN) 		1745002000NRG24160920230846667 16/09/2023 ANDHIYARO BAI 1745002WL030427 ANDHIYARO BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 ANDHIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-059-002/423
(PADARIYAKALAN) 		1745002000NRG24160920230846668 16/09/2023 JHAILI BAI 1745002WL030427 JHAILI BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 JHAILIBAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/423-A
(PADARIYAKALAN) 		1745002000NRG24160920230846669 16/09/2023 OMVATI 1745002WL030427 OMVATI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-059-002/424
(PADARIYAKALAN) 		1745002000NRG24160920230846670 16/09/2023 SUSHEELA BAI 1745002WL030427 SUSHEELA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/424-A
(PADARIYAKALAN) 		1745002000NRG24160920230846671 16/09/2023 GYANVATI 1745002WL030427 GYANVATI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 GYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-059-002/44
(PADARIYAKALAN) 		1745002000NRG24160920230846672 16/09/2023 CHHOTU LAL 1745002WL030427 CHHOTU LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 CHHOTULAL PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-002/5
(PADARIYAKALAN) 		1745002000NRG24160920230846673 16/09/2023 SUKH LAL 1745002WL030427 SUKH LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SUKHLAL PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/5
(PADARIYAKALAN) 		1745002000NRG24160920230846674 16/09/2023 SUKHLAL 1745002WL030427 SUKHLAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SUKHLAL PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-002/51
(PADARIYAKALAN) 		1745002000NRG24160920230846675 16/09/2023 BRAHASPATIYA BAI 1745002WL030427 BRAHASPATIYA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 BRAHASPATIYABAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/52
(PADARIYAKALAN) 		1745002000NRG24160920230846676 16/09/2023 CHHOTE LAL 1745002WL030427 CHHOTE LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 CHHOTELAL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-002/52
(PADARIYAKALAN) 		1745002000NRG24160920230846677 16/09/2023 JAYMATI 1745002WL030427 JAYMATI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 JAYMATI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002000NRG24160920230846678 16/09/2023 RAY SINGH 1745002WL030427 RAY SINGH 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 RAYSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-002/53
(PADARIYAKALAN) 		1745002000NRG24160920230846679 16/09/2023 MANIRAM 1745002WL030427 MANIRAM 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 MANIRAM PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/53-A
(PADARIYAKALAN) 		1745002000NRG24160920230846680 16/09/2023 NARBADIYA 1745002WL030427 NARBADIYA 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 NARBADIYA PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-002/54
(PADARIYAKALAN) 		1745002000NRG24160920230846681 16/09/2023 JIYA LAL 1745002WL030427 JIYA LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 JIYALAL PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/561
(PADARIYAKALAN) 		1745002000NRG24160920230846682 16/09/2023 RAJESH KUMAR 1745002WL030427 RAJESH KUMAR 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/584
(PADARIYAKALAN) 		1745002000NRG24160920230846683 16/09/2023 PRAKASH KUMAR 1745002WL030427 PRAKASH KUMAR 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/587
(PADARIYAKALAN) 		1745002000NRG24160920230846684 16/09/2023 BABU LAL 1745002WL030427 BABU LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 BABULAL PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-059-002/588
(PADARIYAKALAN) 		1745002000NRG24160920230846685 16/09/2023 RAJESH KUMAR 1745002WL030427 RAJESH KUMAR 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 RAJESHKUMAR IDBI BANK(607095)
208 DINDORI MP-45-002-059-002/588
(PADARIYAKALAN) 		1745002000NRG24160920230846686 16/09/2023 SHYAMKALI 1745002WL030427 SHYAMKALI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-059-002/591
(PADARIYAKALAN) 		1745002000NRG24160920230846688 16/09/2023 RANJEET KUMAR 1745002WL030427 RANJEET KUMAR 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 RANJEETKUMAR PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-059-002/592
(PADARIYAKALAN) 		1745002000NRG24160920230846689 16/09/2023 LAMUVA LAL 1745002WL030427 LAMUVA LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 LAMUVALAL PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-059-002/6
(PADARIYAKALAN) 		1745002000NRG24160920230846690 16/09/2023 JAI SINGH 1745002WL030427 JAI SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 JAISINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-002/600
(PADARIYAKALAN) 		1745002000NRG24160920230846692 16/09/2023 ASHISH KUMAR 1745002WL030427 ASHISH KUMAR 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 ASHISHKUMAR PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-002/603
(PADARIYAKALAN) 		1745002000NRG24160920230846693 16/09/2023 LEELA BAI BHAVEDI 1745002WL030427 LEELA BAI BHAVEDI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 LEELABAIBHAVEDI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-002/604
(PADARIYAKALAN) 		1745002000NRG24160920230846694 16/09/2023 ANJULATA 1745002WL030427 ANJULATA 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 ANJULATA INDIAN BANK(607105)
215 DINDORI MP-45-002-059-002/75
(PADARIYAKALAN) 		1745002000NRG24160920230846695 16/09/2023 SUNITA BAI 1745002WL030427 SUNITA BAI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-059-002/75-A
(PADARIYAKALAN) 		1745002000NRG24160920230846696 16/09/2023 ANIL KUMAR 1745002WL030427 ANIL KUMAR 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 ANILKUMAR PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-059-002/76
(PADARIYAKALAN) 		1745002000NRG24160920230846697 16/09/2023 CHAITU SINGH 1745002WL030427 CHAITU SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 CHAITUSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-059-002/76
(PADARIYAKALAN) 		1745002000NRG24160920230846698 16/09/2023 PHOOL VATI 1745002WL030427 PHOOL VATI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 PHOOLVATI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-059-002/76-A
(PADARIYAKALAN) 		1745002000NRG24160920230846699 16/09/2023 RAM MILAN 1745002WL030427 RAM MILAN 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 RAMMILAN PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-059-002/76-A
(PADARIYAKALAN) 		1745002000NRG24160920230846700 16/09/2023 SUDESHVARI 1745002WL030427 SUDESHVARI 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SUDESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-059-002/77
(PADARIYAKALAN) 		1745002000NRG24160920230846701 16/09/2023 SIKARI LAL 1745002WL030427 SIKARI LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SIKARILAL PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-059-002/78-A
(PADARIYAKALAN) 		1745002000NRG24160920230846702 16/09/2023 LAMU LAL 1745002WL030427 LAMU LAL 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 LAMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-059-002/79
(PADARIYAKALAN) 		1745002000NRG24160920230846703 16/09/2023 JONHU SINGH 1745002WL030427 JONHU SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 JONHUSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-059-002/79-A
(PADARIYAKALAN) 		1745002000NRG24160920230846704 16/09/2023 SIMON SINGH 1745002WL030427 SIMON SINGH 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309549779 SIMONSINGH PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-065-003/28-C
(GANESHPURMAL) 		1745002000NRG24160920230846831 16/09/2023 KIRAN 1745002WL030429 KIRAN 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 KIRAN PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-065-003/77
(GANESHPURMAL) 		1745002000NRG24160920230846889 16/09/2023 SHIV DARSHAN 1745002WL030429 SHIV DARSHAN 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309549779 SHIVDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 155380 155380
227 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846731 16/09/2023 SURESH SINGH 1745002WL030428 SURESH SINGH 00415 SBIN0001061 1020 1020 Processed 13/11/2023 309549779 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846733 16/09/2023 Narayan singh 1745002WL030428 Narayan singh 00415 SBIN0001061 1020 1020 Processed 13/11/2023 309549779 Narayansingh STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-022-002/81-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846790 16/09/2023 Balram singh 1745002WL030428 Balram singh 00415 SBIN0001061 1020 1020 Processed 13/11/2023 309549779 Balramsingh STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-065-003/16-A
(GANESHPURMAL) 		1745002000NRG24160920230846813 16/09/2023 Rajni bai 1745002WL030429 Rajni bai 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309549779 Rajnibai STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-065-003/18
(GANESHPURMAL) 		1745002000NRG24160920230846816 16/09/2023 Anjoo bai 1745002WL030429 Anjoo bai 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309549779 Anjoobai STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-065-003/3
(GANESHPURMAL) 		1745002000NRG24160920230846835 16/09/2023 Champa 1745002WL030429 Champa 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309549779 Champa STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-065-003/62
(GANESHPURMAL) 		1745002000NRG24160920230846869 16/09/2023 Pahalvati 1745002WL030429 Pahalvati 00415 SBIN0001061 1000 1000 Processed 13/11/2023 309549779 Pahalvati STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002000NRG24160920230846880 16/09/2023 BASHORIN 1745002WL030429 BASHORIN 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309549779 BASHORIN UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002000NRG24160920230846885 16/09/2023 ujariya bai 1745002WL030429 ujariya bai 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309549779 ujariyabai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-065-003/83-A
(GANESHPURMAL) 		1745002000NRG24160920230846898 16/09/2023 keshri bai 1745002WL030429 keshri bai 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309549779 keshribai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-065-003/89
(GANESHPURMAL) 		1745002000NRG24160920230846913 16/09/2023 maikee 1745002WL030429 maikee 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309549779 maikee STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002000NRG24160920230846919 16/09/2023 gulbasiya 1745002WL030429 gulbasiya 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309549779 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 13660 13660
239 DINDORI MP-45-002-022-002/115
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846717 16/09/2023 sukwariya bai 1745002WL030428 sukwariya bai 00415 SBIN0002893 850 850 Processed 13/11/2023 309549779 sukwariyabai STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846718 16/09/2023 Siriwati bai 1745002WL030428 Siriwati bai 00415 SBIN0002893 1020 1020 Processed 13/11/2023 309549779 Siriwatibai INDIAN BANK(607105)
241 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846737 16/09/2023 jira bai 1745002WL030428 jira bai 00415 SBIN0002893 1020 1020 Processed 13/11/2023 309549779 jirabai STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-065-003/15-B
(GANESHPURMAL) 		1745002000NRG24160920230846811 16/09/2023 SURUCHI SAHU 1745002WL030429 SURUCHI SAHU 00415 SBIN0002893 1200 1200 Processed 13/11/2023 309549779 SURUCHISAHU STATE BANK OF INDIA(508548)
SubTotal 4090 4090
243 DINDORI MP-45-002-022-002/10
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846706 16/09/2023 Kamiya bai 1745002WL030428 Kamiya bai 00415 SBIN0030452 850 850 Processed 13/11/2023 309549779 Kamiyabai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846708 16/09/2023 Dhaniya bai 1745002WL030428 Dhaniya bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 Dhaniyabai STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846721 16/09/2023 bhagwati 1745002WL030428 bhagwati 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 bhagwati STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846724 16/09/2023 dipa singh 1745002WL030428 dipa singh 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 dipasingh STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846727 16/09/2023 Birendra Singh 1745002WL030428 Birendra Singh 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 BirendraSingh STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846732 16/09/2023 naresh singh 1745002WL030428 naresh singh 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 nareshsingh STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846734 16/09/2023 Ram lal 1745002WL030428 Ram lal 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846736 16/09/2023 Babbu singh 1745002WL030428 Babbu singh 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 Babbusingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-022-002/156
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846739 16/09/2023 Mamta bai 1745002WL030428 Mamta bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 Mamtabai STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846749 16/09/2023 prem singh 1745002WL030428 prem singh 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 premsingh STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846758 16/09/2023 chharapal 1745002WL030428 chharapal 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 chharapal STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-022-002/210
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846766 16/09/2023 Somatic bai 1745002WL030428 Somatic bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 Somaticbai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846767 16/09/2023 silochna 1745002WL030428 silochna 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 silochna STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-022-002/75
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846778 16/09/2023 CHAMMRU SINGH 1745002WL030428 CHAMMRU SINGH 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 CHAMMRUSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846782 16/09/2023 amaret singh 1745002WL030428 amaret singh 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 amaretsingh STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846783 16/09/2023 santoshi bai 1745002WL030428 santoshi bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 santoshibai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846787 16/09/2023 Budhana bai 1745002WL030428 Budhana bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 Budhanabai STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-022-002/99
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846796 16/09/2023 KAMAL SINGH 1745002WL030428 KAMAL SINGH 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309549779 KAMALSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-059-002/324
(PADARIYAKALAN) 		1745002000NRG24160920230846656 16/09/2023 SARJU LAL 1745002WL030427 SARJU LAL 00415 SBIN0030452 1170 1170 Processed 13/11/2023 309549779 SARJULAL STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-059-002/60
(PADARIYAKALAN) 		1745002000NRG24160920230846691 16/09/2023 RAJESH BANWASHI 1745002WL030427 RAJESH BANWASHI 00415 SBIN0030452 1170 1170 Processed 13/11/2023 309549779 RAJESHBANWASHI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002000NRG24160920230846826 16/09/2023 DEVENDRA KUMAR YADAV 1745002WL030429 DEVENDRA KUMAR YADAV 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309549779 DEVENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-065-003/26
(GANESHPURMAL) 		1745002000NRG24160920230846827 16/09/2023 JOHAN 1745002WL030429 JOHAN 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309549779 JOHAN STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-065-003/48-C
(GANESHPURMAL) 		1745002000NRG24160920230846856 16/09/2023 jagat lal yadav 1745002WL030429 jagat lal yadav 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309549779 jagatlalyadav STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-065-003/64
(GANESHPURMAL) 		1745002000NRG24160920230846870 16/09/2023 HAJAREE 1745002WL030429 HAJAREE 00415 SBIN0030452 1000 1000 Processed 13/11/2023 309549779 HAJAREE STATE BANK OF INDIA(508548)
SubTotal 25130 25130
267 DINDORI MP-45-002-065-003/29
(GANESHPURMAL) 		1745002000NRG24160920230846833 16/09/2023 BRAJESH 1745002WL030429 BRAJESH 00462 UCBA0002989 1200 1200 Processed 13/11/2023 309549779 BRAJESH UCO BANK(607066)
SubTotal 1200 1200
268 DINDORI MP-45-002-012-002/151-B
(SAHAJPURI) 		1745002000NRG24160920230847225 16/09/2023 Pancham 1745002WL030433 Pancham 00468 UBIN0559482 1206 1206 Processed 13/11/2023 309549779 Pancham BANK OF BARODA(606985)
269 DINDORI MP-45-002-012-002/179-A
(SAHAJPURI) 		1745002000NRG24160920230847231 16/09/2023 Maneesh 1745002WL030433 Maneesh 00468 UBIN0559482 1206 1206 Processed 13/11/2023 309549779 Maneesh UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-065-003/10-A
(GANESHPURMAL) 		1745002000NRG24160920230846799 16/09/2023 BUDHRAM 1745002WL030429 BUDHRAM 00468 UBIN0559482 1200 1200 Processed 13/11/2023 309549779 BUDHRAM BANK OF BARODA(606985)
271 DINDORI MP-45-002-065-003/13
(GANESHPURMAL) 		1745002000NRG24160920230846808 16/09/2023 Parvati 1745002WL030429 Parvati 00468 UBIN0559482 1200 1200 Processed 13/11/2023 309549779 Parvati UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-065-003/16-C
(GANESHPURMAL) 		1745002000NRG24160920230846814 16/09/2023 Eshvari 1745002WL030429 Eshvari 00468 UBIN0559482 1200 1200 Processed 13/11/2023 309549779 Eshvari CANARA BANK(508532)
273 DINDORI MP-45-002-065-003/42-C
(GANESHPURMAL) 		1745002000NRG24160920230846851 16/09/2023 CHANDRASHEKHAR PAL 1745002WL030429 CHANDRASHEKHAR PAL 00468 UBIN0559482 1200 1200 Processed 13/11/2023 309549779 CHANDRASHEKHARPAL CENTRAL BANK OF INDIA(607115)
274 DINDORI MP-45-002-065-003/48
(GANESHPURMAL) 		1745002000NRG24160920230846854 16/09/2023 Tika Ram 1745002WL030429 Tika Ram 00468 UBIN0559482 1200 1200 Processed 13/11/2023 309549779 TikaRam CENTRAL BANK OF INDIA(607115)
275 DINDORI MP-45-002-065-003/48-D
(GANESHPURMAL) 		1745002000NRG24160920230846857 16/09/2023 Tirath lal 1745002WL030429 Tirath lal 00468 UBIN0559482 1200 1200 Processed 13/11/2023 309549779 Tirathlal BANK OF BARODA(606985)
276 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002000NRG24160920230846859 16/09/2023 HARIYARO BAI 1745002WL030429 HARIYARO BAI 00468 UBIN0559482 1200 1200 Processed 13/11/2023 309549779 HARIYAROBAI UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-065-003/64-A
(GANESHPURMAL) 		1745002000NRG24160920230846871 16/09/2023 Sangeeta Yadav 1745002WL030429 Sangeeta Yadav 00468 UBIN0559482 1000 1000 Processed 13/11/2023 309549779 SangeetaYadav CENTRAL BANK OF INDIA(607115)
278 DINDORI MP-45-002-065-003/67
(GANESHPURMAL) 		1745002000NRG24160920230846876 16/09/2023 GAURI BAI YADAV 1745002WL030429 GAURI BAI YADAV 00468 UBIN0559482 1000 1000 Processed 13/11/2023 309549779 GAURIBAIYADAV UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-065-003/70
(GANESHPURMAL) 		1745002000NRG24160920230846879 16/09/2023 kavalsingh 1745002WL030429 kavalsingh 00468 UBIN0559482 1200 1200 Processed 13/11/2023 309549779 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-065-003/87-B
(GANESHPURMAL) 		1745002000NRG24160920230846908 16/09/2023 Urmila Bai 1745002WL030429 Urmila Bai 00468 UBIN0559482 1200 1200 Processed 13/11/2023 309549779 UrmilaBai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-065-003/87-B
(GANESHPURMAL) 		1745002000NRG24160920230846909 16/09/2023 Urmila Bai 1745002WL030429 Urmila Bai 00468 UBIN0559482 1200 1200 Processed 13/11/2023 309549779 UrmilaBai INDIAN BANK(607105)
SubTotal 16412 16412
282 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846756 16/09/2023 Bhagat Singh Marko 1745002WL030428 Bhagat Singh Marko 00688 FINO0001001 1020 1020 Processed 13/11/2023 309549779 BhagatSinghMarko FINO PAYMENTS BANK LTD(608001)
283 DINDORI MP-45-002-065-003/27
(GANESHPURMAL) 		1745002000NRG24160920230846828 16/09/2023 panchram 1745002WL030429 panchram 00688 FINO0001001 1200 1200 Processed 13/11/2023 309549779 panchram FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
284 DINDORI MP-45-002-065-003/36
(GANESHPURMAL) 		1745002000NRG24160920230846845 16/09/2023 kunti bai 1745002WL030429 kunti bai 00688 FINO0001446 1200 1200 Processed 13/11/2023 309549779 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
285 DINDORI MP-45-002-012-002/136-D
(SAHAJPURI) 		1745002000NRG24160920230847246 16/09/2023 Rani 1745002WL030434 Rani 00691 IPOS0000001 1206 1206 Processed 13/11/2023 309549779 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-012-002/38-A
(SAHAJPURI) 		1745002000NRG24160920230847241 16/09/2023 Shivraj 1745002WL030433 Shivraj 00691 IPOS0000001 1206 1206 Processed 13/11/2023 309549779 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-065-003/15-C
(GANESHPURMAL) 		1745002000NRG24160920230846812 16/09/2023 Rama Sahu 1745002WL030429 Rama Sahu 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309549779 RamaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3612 3612
288 DINDORI MP-45-002-012-002/140
(SAHAJPURI) 		1745002000NRG24160920230847247 16/09/2023 SUGADEEN 1745002WL030434 SUGADEEN 00697 BKID0MG1327 1206 1206 Processed 13/11/2023 309549779 SUGADEEN NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-012-002/154-A
(SAHAJPURI) 		1745002000NRG24160920230847227 16/09/2023 guddee bai 1745002WL030433 guddee bai 00697 BKID0MG1327 1206 1206 Processed 13/11/2023 309549779 guddeebai NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-012-002/154-A
(SAHAJPURI) 		1745002000NRG24160920230847226 16/09/2023 jiyatram 1745002WL030433 jiyatram 00697 BKID0MG1327 1206 1206 Processed 13/11/2023 309549779 jiyatram BANK OF BARODA(606985)
291 DINDORI MP-45-002-012-002/165
(SAHAJPURI) 		1745002000NRG24160920230847252 16/09/2023 RAMPRASAD 1745002WL030434 RAMPRASAD 00697 BKID0MG1327 1206 1206 Processed 13/11/2023 309549779 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-012-002/57
(SAHAJPURI) 		1745002000NRG24160920230847243 16/09/2023 RAJKUMAR 1745002WL030433 RAJKUMAR 00697 BKID0MG1327 1206 1206 Processed 13/11/2023 309549779 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6030 6030
293 DINDORI MP-45-002-022-002/109-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846707 16/09/2023 bhagwati bai 1745002WL030428 bhagwati bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846709 16/09/2023 SAMHAR SINGH 1745002WL030428 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846712 16/09/2023 barajlal 1745002WL030428 barajlal 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 barajlal STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-022-002/113
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846713 16/09/2023 CHIROONJA BAI 1745002WL030428 CHIROONJA BAI 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 CHIROONJABAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846714 16/09/2023 niyojan bai 1745002WL030428 niyojan bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 niyojanbai STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846715 16/09/2023 GOPAL SINGH 1745002WL030428 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-022-002/133
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846719 16/09/2023 mahiya bai 1745002WL030428 mahiya bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 mahiyabai INDIAN BANK(607105)
300 DINDORI MP-45-002-022-002/136
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846723 16/09/2023 amasiya bai 1745002WL030428 amasiya bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 amasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846726 16/09/2023 SUKWARIYA BAI 1745002WL030428 SUKWARIYA BAI 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 SUKWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846729 16/09/2023 NANKU SINGH 1745002WL030428 NANKU SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846730 16/09/2023 SANKAR SINGH 1745002WL030428 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846735 16/09/2023 Lamiya bai 1745002WL030428 Lamiya bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-022-002/151
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846738 16/09/2023 NERPAT SINGH 1745002WL030428 NERPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 NERPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846743 16/09/2023 Prahlad Singh 1745002WL030428 Prahlad Singh 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-022-002/158
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846744 16/09/2023 RAMALA SINGH 1745002WL030428 RAMALA SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 RAMALASINGH NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-022-002/158-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846745 16/09/2023 Rajwati bai 1745002WL030428 Rajwati bai 00697 BKID0MG1334 680 680 Processed 13/11/2023 309549779 Rajwatibai NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-022-002/163-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846747 16/09/2023 Bela bai 1745002WL030428 Bela bai 00697 BKID0MG1334 850 850 Processed 13/11/2023 309549779 Belabai NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-022-002/163-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846748 16/09/2023 Rajvati Bai 1745002WL030428 Rajvati Bai 00697 BKID0MG1334 850 850 Processed 13/11/2023 309549779 RajvatiBai CANARA BANK(508532)
311 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846750 16/09/2023 semkali bai 1745002WL030428 semkali bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-022-002/188
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846751 16/09/2023 MOHAN SINGH 1745002WL030428 MOHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-022-002/189
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846753 16/09/2023 BUDHANA BAI 1745002WL030428 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846754 16/09/2023 SUNDAR SINGH 1745002WL030428 SUNDAR SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
315 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846757 16/09/2023 RAMESH SINGH 1745002WL030428 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-022-002/195
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846759 16/09/2023 LIKHARI 1745002WL030428 LIKHARI 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 LIKHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846761 16/09/2023 SAMPAT SINGH 1745002WL030428 SAMPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846762 16/09/2023 bharaniya bai 1745002WL030428 bharaniya bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-022-002/198-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846764 16/09/2023 narendra singh 1745002WL030428 narendra singh 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 narendrasingh FINO PAYMENTS BANK LTD(608001)
320 DINDORI MP-45-002-022-002/199
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846765 16/09/2023 budhsen 1745002WL030428 budhsen 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 budhsen INDIAN BANK(607105)
321 DINDORI MP-45-002-022-002/30-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846770 16/09/2023 PARBATI BAI 1745002WL030428 PARBATI BAI 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846771 16/09/2023 Gajendra singh 1745002WL030428 Gajendra singh 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 Gajendrasingh BANK OF BARODA(606985)
323 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846774 16/09/2023 prem singh 1745002WL030428 prem singh 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 premsingh STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846775 16/09/2023 BUDHANA BAI 1745002WL030428 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846777 16/09/2023 Gomti bai 1745002WL030428 Gomti bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846776 16/09/2023 RAM SINGH 1745002WL030428 RAM SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846780 16/09/2023 Amalsya 1745002WL030428 Amalsya 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 Amalsya STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846781 16/09/2023 BUDHANA BAI 1745002WL030428 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846785 16/09/2023 kalyan singh 1745002WL030428 kalyan singh 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846786 16/09/2023 MOTILAL 1745002WL030428 MOTILAL 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 MOTILAL INDIAN BANK(607105)
331 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846788 16/09/2023 KUNWAR SINGH 1745002WL030428 KUNWAR SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846792 16/09/2023 Sukarti bai 1745002WL030428 Sukarti bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309549779 Sukartibai FINO PAYMENTS BANK LTD(608001)
333 DINDORI MP-45-002-065-003/10
(GANESHPURMAL) 		1745002000NRG24160920230846798 16/09/2023 bachchu 1745002WL030429 bachchu 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309549779 bachchu UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-065-003/12
(GANESHPURMAL) 		1745002000NRG24160920230846804 16/09/2023 Roopshingh 1745002WL030429 Roopshingh 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309549779 Roopshingh CENTRAL BANK OF INDIA(607115)
335 DINDORI MP-45-002-065-003/32
(GANESHPURMAL) 		1745002000NRG24160920230846841 16/09/2023 Matwar 1745002WL030429 Matwar 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309549779 Matwar NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002000NRG24160920230846842 16/09/2023 Lachchobai 1745002WL030429 Lachchobai 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309549779 Lachchobai CENTRAL BANK OF INDIA(607115)
337 DINDORI MP-45-002-065-003/51
(GANESHPURMAL) 		1745002000NRG24160920230846862 16/09/2023 TITRU 1745002WL030429 TITRU 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309549779 TITRU IDBI BANK(607095)
338 DINDORI MP-45-002-065-003/65
(GANESHPURMAL) 		1745002000NRG24160920230846872 16/09/2023 BARTOBAI 1745002WL030429 BARTOBAI 00697 BKID0MG1334 1000 1000 Processed 13/11/2023 309549779 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-065-003/69
(GANESHPURMAL) 		1745002000NRG24160920230846878 16/09/2023 CHAITA 1745002WL030429 CHAITA 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309549779 CHAITA CENTRAL BANK OF INDIA(607115)
340 DINDORI MP-45-002-065-003/74
(GANESHPURMAL) 		1745002000NRG24160920230846886 16/09/2023 bhagrati yadaav 1745002WL030429 bhagrati yadaav 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309549779 bhagratiyadaav CANARA BANK(508532)
341 DINDORI MP-45-002-065-003/8
(GANESHPURMAL) 		1745002000NRG24160920230846893 16/09/2023 DULIYA YADAV 1745002WL030429 DULIYA YADAV 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309549779 DULIYAYADAV CANARA BANK(508532)
342 DINDORI MP-45-002-065-003/84
(GANESHPURMAL) 		1745002000NRG24160920230846899 16/09/2023 BHANSHINGH 1745002WL030429 BHANSHINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309549779 BHANSHINGH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-065-003/87
(GANESHPURMAL) 		1745002000NRG24160920230846904 16/09/2023 Baida 1745002WL030429 Baida 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309549779 Baida NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-065-003/87
(GANESHPURMAL) 		1745002000NRG24160920230846905 16/09/2023 Baida 1745002WL030429 Baida 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309549779 Baida STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002000NRG24160920230846918 16/09/2023 Manshu 1745002WL030429 Manshu 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309549779 Manshu STATE BANK OF INDIA(508548)
SubTotal 55520 55520
346 DINDORI MP-45-002-012-002/108
(SAHAJPURI) 		1745002000NRG24160920230847224 16/09/2023 KATIYA BAI 1745002WL030433 KATIYA BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/11/2023 309549779 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-012-002/136-B
(SAHAJPURI) 		1745002000NRG24160920230847245 16/09/2023 GULPAT SINGH 1745002WL030434 GULPAT SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/11/2023 309549779 GULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-012-002/140
(SAHAJPURI) 		1745002000NRG24160920230847248 16/09/2023 nansi bai 1745002WL030434 nansi bai 00697 BKID0NAMRGB 1206 1206 Processed 13/11/2023 309549779 nansibai NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-012-002/182
(SAHAJPURI) 		1745002000NRG24160920230847233 16/09/2023 Dulariya 1745002WL030433 Dulariya 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309549779 Dulariya NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-012-002/182
(SAHAJPURI) 		1745002000NRG24160920230847232 16/09/2023 Sukhalal 1745002WL030433 Sukhalal 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309549779 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-012-002/184-B
(SAHAJPURI) 		1745002000NRG24160920230847235 16/09/2023 mansingh 1745002WL030433 mansingh 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309549779 mansingh NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-012-002/184-B
(SAHAJPURI) 		1745002000NRG24160920230847236 16/09/2023 mohwati 1745002WL030433 mohwati 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309549779 mohwati INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-012-002/207
(SAHAJPURI) 		1745002000NRG24160920230847237 16/09/2023 Mulchand 1745002WL030433 Mulchand 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309549779 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-012-002/37-A
(SAHAJPURI) 		1745002000NRG24160920230847239 16/09/2023 ramganesh 1745002WL030433 ramganesh 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309549779 ramganesh BANK OF BARODA(606985)
355 DINDORI MP-45-002-012-002/54-A
(SAHAJPURI) 		1745002000NRG24160920230847242 16/09/2023 mahhasingh 1745002WL030433 mahhasingh 00697 BKID0NAMRGB 1206 1206 Processed 13/11/2023 309549779 mahhasingh NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846741 16/09/2023 prahlad singh 1745002WL030428 prahlad singh 00697 BKID0NAMRGB 1020 1020 Processed 13/11/2023 309549779 prahladsingh UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-022-002/157
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846742 16/09/2023 Maya bai 1745002WL030428 Maya bai 00697 BKID0NAMRGB 1020 1020 Processed 13/11/2023 309549779 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846746 16/09/2023 MULARA BAI 1745002WL030428 MULARA BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/11/2023 309549779 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846763 16/09/2023 sukhsen 1745002WL030428 sukhsen 00697 BKID0NAMRGB 1020 1020 Processed 13/11/2023 309549779 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-022-002/30
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846769 16/09/2023 DEV SNGH 1745002WL030428 DEV SNGH 00697 BKID0NAMRGB 1020 1020 Processed 13/11/2023 309549779 DEVSNGH NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24160920230846772 16/09/2023 KETKI BAI 1745002WL030428 KETKI BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/11/2023 309549779 KETKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 18900 18900
Total 410590 410590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160923APB_FTO_267925 Bank of Baroda BARB0DINDIN DINDORI 11868
2 DINDORI MP1745002_160923APB_FTO_267925 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 DINDORI MP1745002_160923APB_FTO_267925 Canara Bank CNRB0004113 DINDORI 23240
4 DINDORI MP1745002_160923APB_FTO_267925 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1206
5 DINDORI MP1745002_160923APB_FTO_267925 Central Bank Of India CBIN0282749 SUNDER DADAR 850
6 DINDORI MP1745002_160923APB_FTO_267925 Central Bank Of India CBIN0283015 DINDORI 49426
7 DINDORI MP1745002_160923APB_FTO_267925 IDBI Bank IBKL0001555 DINDORI 1200
8 DINDORI MP1745002_160923APB_FTO_267925 Indian Bank IDIB000D070 DINDORI 8856
9 DINDORI MP1745002_160923APB_FTO_267925 Indian Bank IDIB000D648 Dindori 8190
10 DINDORI MP1745002_160923APB_FTO_267925 Punjab National Bank PUNB0642100 DINDORI MP 155380
11 DINDORI MP1745002_160923APB_FTO_267925 State Bank of India SBIN0001061 DINDORI 13660
12 DINDORI MP1745002_160923APB_FTO_267925 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4090
13 DINDORI MP1745002_160923APB_FTO_267925 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 25130
14 DINDORI MP1745002_160923APB_FTO_267925 UCO Bank UCBA0002989 DINDORI 1200
15 DINDORI MP1745002_160923APB_FTO_267925 Union Bank of India UBIN0559482 DINDORI 16412
16 DINDORI MP1745002_160923APB_FTO_267925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2220
17 DINDORI MP1745002_160923APB_FTO_267925 Fino Payments Bank Ltd FINO0001446 MP RO 1200
18 DINDORI MP1745002_160923APB_FTO_267925 India Post Payments Bank IPOS0000001 Dindori 3612
19 DINDORI MP1745002_160923APB_FTO_267925 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6030
20 DINDORI MP1745002_160923APB_FTO_267925 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 55520
21 DINDORI MP1745002_160923APB_FTO_267925 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6120
22 DINDORI MP1745002_160923APB_FTO_267925 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 12780

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