Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_090124APB_FTO_425721
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-45-002-021-002/121
(GANWAHI) 		1745002000NRG24090120241411274 09/01/2024 munni bai 1745002WL046630 munni bai 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 686116910 munnibai FINO PAYMENTS BANK LTD(608001)
2 DINDORI MP-45-002-021-002/176-A
(GANWAHI) 		1745002000NRG24090120241411283 09/01/2024 ANITA 1745002WL046630 ANITA 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 686116910 ANITA BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-002/231
(GANWAHI) 		1745002000NRG24090120241411290 09/01/2024 Prtap 1745002WL046630 Prtap 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 686116910 Prtap BANK OF BARODA(606985)
4 DINDORI MP-45-002-021-002/42-A
(GANWAHI) 		1745002000NRG24090120241411295 09/01/2024 Rajkumar 1745002WL046630 Rajkumar 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 686116910 Rajkumar BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24090120241411303 09/01/2024 KADHEELAL 1745002WL046630 KADHEELAL 00045 BARB0DINDIN 660 660 Processed 13/03/2024 686116910 KADHEELAL BANK OF BARODA(606985)
6 DINDORI MP-45-002-033-001/138-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409305 09/01/2024 Hanumta Singh 1745002033WL046595 Hanumta Singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686116910 HanumtaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-033-001/180
(PAKARBAGHARRA) 		1745002033NRG24090120241409328 09/01/2024 BHURA SINGH 1745002033WL046595 BHURA SINGH 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 686116910 BHURASINGH BANK OF BARODA(606985)
8 DINDORI MP-45-002-033-001/77-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409458 09/01/2024 DHARAMVATI BAI 1745002033WL046596 DHARAMVATI BAI 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 686116910 DHARAMVATIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-033-001/83
(PAKARBAGHARRA) 		1745002033NRG24090120241409378 09/01/2024 Jyoti 1745002033WL046595 Jyoti 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 686116910 Jyoti BANK OF BARODA(606985)
10 DINDORI MP-45-002-057-001/114
(ROOSAMAL) 		1745002000NRG24090120241410799 09/01/2024 BHAGA BAI 1745002WL046625 BHAGA BAI 00045 BARB0DINDIN 1176 1176 Processed 13/03/2024 686116910 BHAGABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-057-001/184
(ROOSAMAL) 		1745002000NRG24090120241410823 09/01/2024 BASORIN BAI 1745002WL046625 BASORIN BAI 00045 BARB0DINDIN 1176 1176 Processed 13/03/2024 686116910 BASORINBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002000NRG24090120241410832 09/01/2024 URMILA 1745002WL046625 URMILA 00045 BARB0DINDIN 1176 1176 Processed 13/03/2024 686116910 URMILA BANK OF BARODA(606985)
13 DINDORI MP-45-002-057-001/240
(ROOSAMAL) 		1745002000NRG24090120241410442 09/01/2024 bhanvar singh 1745002WL046622 bhanvar singh 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 686116910 bhanvarsingh BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-001/65
(ROOSAMAL) 		1745002000NRG24090120241410463 09/01/2024 NARBADIYA 1745002WL046622 NARBADIYA 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 686116910 NARBADIYA BANK OF BARODA(606985)
15 DINDORI MP-45-002-057-001/79-A
(ROOSAMAL) 		1745002000NRG24090120241410876 09/01/2024 Deelanwati 1745002WL046625 Deelanwati 00045 BARB0DINDIN 980 980 Processed 13/03/2024 686116910 Deelanwati BANK OF BARODA(606985)
16 DINDORI MP-45-002-057-002/90-b
(ROOSAMAL) 		1745002000NRG24090120241410540 09/01/2024 karam 1745002WL046622 karam 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 686116910 karam BANK OF BARODA(606985)
17 DINDORI MP-45-002-057-002/94-b
(ROOSAMAL) 		1745002000NRG24090120241410542 09/01/2024 DEEPA BAI 1745002WL046622 DEEPA BAI 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 686116910 DEEPABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-057-002/96
(ROOSAMAL) 		1745002000NRG24090120241410543 09/01/2024 KOSHI BAI 1745002WL046622 KOSHI BAI 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 686116910 KOSHIBAI BANK OF BARODA(606985)
SubTotal 22358 22358
19 DINDORI MP-45-002-033-001/195-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409420 09/01/2024 Laxmi Bai Netam 1745002033WL046596 Laxmi Bai Netam 00078 CNRB0004113 1400 1400 Processed 13/03/2024 686116910 LaxmiBaiNetam CANARA BANK(508532)
SubTotal 1400 1400
20 DINDORI MP-45-002-021-002/138-B
(GANWAHI) 		1745002000NRG24090120241411276 09/01/2024 Laxmi 1745002WL046630 Laxmi 00078 CNRB0006125 1540 1540 Processed 13/03/2024 686116910 Laxmi CANARA BANK(508532)
SubTotal 1540 1540
21 DINDORI MP-45-002-057-001/307
(ROOSAMAL) 		1745002000NRG24090120241410846 09/01/2024 BHARTI DEVI 1745002WL046625 BHARTI DEVI 00089 CBIN0282796 980 980 Processed 13/03/2024 686116910 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 980 980
22 DINDORI MP-45-002-033-001/129-B
(PAKARBAGHARRA) 		1745002033NRG24090120241409398 09/01/2024 GEETA BANSHKAR 1745002033WL046596 GEETA BANSHKAR 00089 CBIN0282845 1200 1200 Processed 13/03/2024 686116910 GEETABANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
23 DINDORI MP-45-002-021-002/102-C
(GANWAHI) 		1745002000NRG24090120241411270 09/01/2024 Kiran Yadav 1745002WL046630 Kiran Yadav 00089 CBIN0283015 1320 1320 Processed 13/03/2024 686116910 KiranYadav CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-021-002/15
(GANWAHI) 		1745002000NRG24090120241411278 09/01/2024 KALMWATI 1745002WL046630 KALMWATI 00089 CBIN0283015 1540 1540 Processed 13/03/2024 686116910 KALMWATI FINO PAYMENTS BANK LTD(608001)
25 DINDORI MP-45-002-021-002/217
(GANWAHI) 		1745002000NRG24090120241411288 09/01/2024 Ramdas 1745002WL046630 Ramdas 00089 CBIN0283015 1540 1540 Processed 13/03/2024 686116910 Ramdas CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-021-002/54-A
(GANWAHI) 		1745002000NRG24090120241411298 09/01/2024 JAGESHVAR LAL TEKAM 1745002WL046630 JAGESHVAR LAL TEKAM 00089 CBIN0283015 1540 1540 Processed 13/03/2024 686116910 JAGESHVARLALTEKAM UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-033-001/121-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409396 09/01/2024 Nandu 1745002033WL046596 Nandu 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686116910 Nandu STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-057-001/115
(ROOSAMAL) 		1745002000NRG24090120241410801 09/01/2024 KEKTI BAI 1745002WL046625 KEKTI BAI 00089 CBIN0283015 1176 1176 Processed 13/03/2024 686116910 KEKTIBAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-057-001/117
(ROOSAMAL) 		1745002000NRG24090120241410803 09/01/2024 CHANDRABHAGA 1745002WL046625 CHANDRABHAGA 00089 CBIN0283015 1176 1176 Processed 13/03/2024 686116910 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-057-001/125
(ROOSAMAL) 		1745002000NRG24090120241410806 09/01/2024 SHAMRO BIA UDDE 1745002WL046625 SHAMRO BIA UDDE 00089 CBIN0283015 1176 1176 Processed 13/03/2024 686116910 SHAMROBIAUDDE CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-057-002/212
(ROOSAMAL) 		1745002000NRG24090120241410883 09/01/2024 PARAVATI 1745002WL046625 PARAVATI 00089 CBIN0283015 1182 1182 Processed 13/03/2024 686116910 PARAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 11850 11850
32 DINDORI MP-45-002-057-002/112
(ROOSAMAL) 		1745002000NRG24090120241410478 09/01/2024 BRAHSPATIYA 1745002WL046622 BRAHSPATIYA 00165 IBKL0001555 1170 1170 Processed 13/03/2024 686116910 BRAHSPATIYA IDBI BANK(607095)
SubTotal 1170 1170
33 DINDORI MP-45-002-033-001/111
(PAKARBAGHARRA) 		1745002033NRG24090120241409388 09/01/2024 Jagdees 1745002033WL046596 Jagdees 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686116910 Jagdees NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-033-001/189-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409418 09/01/2024 Deepa Bai 1745002033WL046596 Deepa Bai 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686116910 DeepaBai INDIAN BANK(607105)
35 DINDORI MP-45-002-033-001/195-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409419 09/01/2024 CHAIN SINGH NETAM 1745002033WL046596 CHAIN SINGH NETAM 00176 IDIB000D070 1400 1400 Processed 13/03/2024 686116910 CHAINSINGHNETAM INDIAN BANK(607105)
36 DINDORI MP-45-002-033-001/214
(PAKARBAGHARRA) 		1745002033NRG24090120241409342 09/01/2024 Vandna 1745002033WL046595 Vandna 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686116910 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409377 09/01/2024 Sarita Bai 1745002033WL046595 Sarita Bai 00176 IDIB000D070 1400 1400 Processed 13/03/2024 686116910 SaritaBai INDIAN BANK(607105)
38 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002000NRG24090120241410444 09/01/2024 Dharam Lal 1745002WL046622 Dharam Lal 00176 IDIB000D070 1170 1170 Processed 13/03/2024 686116910 DharamLal INDIAN BANK(607105)
39 DINDORI MP-45-002-057-001/257
(ROOSAMAL) 		1745002000NRG24090120241410841 09/01/2024 PREMWATI 1745002WL046625 PREMWATI 00176 IDIB000D070 1176 1176 Processed 13/03/2024 686116910 PREMWATI INDIAN BANK(607105)
40 DINDORI MP-45-002-057-001/272
(ROOSAMAL) 		1745002000NRG24090120241410450 09/01/2024 ANAND SINGH MARAVI 1745002WL046622 ANAND SINGH MARAVI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 686116910 ANANDSINGHMARAVI INDIAN BANK(607105)
41 DINDORI MP-45-002-057-001/278
(ROOSAMAL) 		1745002000NRG24090120241410844 09/01/2024 SHIVKALI BAI 1745002WL046625 SHIVKALI BAI 00176 IDIB000D070 1176 1176 Processed 13/03/2024 686116910 SHIVKALIBAI BANK OF BARODA(606985)
42 DINDORI MP-45-002-057-001/330
(ROOSAMAL) 		1745002000NRG24090120241410851 09/01/2024 ANEETA BAI UIKEY 1745002WL046625 ANEETA BAI UIKEY 00176 IDIB000D070 1176 1176 Processed 13/03/2024 686116910 ANEETABAIUIKEY INDIAN BANK(607105)
43 DINDORI MP-45-002-057-001/331
(ROOSAMAL) 		1745002000NRG24090120241410852 09/01/2024 DINESH KUMAR 1745002WL046625 DINESH KUMAR 00176 IDIB000D070 1176 1176 Processed 13/03/2024 686116910 DINESHKUMAR INDIAN BANK(607105)
44 DINDORI MP-45-002-057-001/333
(ROOSAMAL) 		1745002000NRG24090120241410853 09/01/2024 Jamuna Devi 1745002WL046625 Jamuna Devi 00176 IDIB000D070 1176 1176 Processed 13/03/2024 686116910 JamunaDevi INDIAN BANK(607105)
45 DINDORI MP-45-002-057-001/339
(ROOSAMAL) 		1745002000NRG24090120241410455 09/01/2024 HEMLATA 1745002WL046622 HEMLATA 00176 IDIB000D070 1170 1170 Processed 13/03/2024 686116910 HEMLATA INDIAN BANK(607105)
46 DINDORI MP-45-002-057-001/357
(ROOSAMAL) 		1745002000NRG24090120241410456 09/01/2024 Anita Bai 1745002WL046622 Anita Bai 00176 IDIB000D070 1170 1170 Processed 13/03/2024 686116910 AnitaBai INDIAN BANK(607105)
47 DINDORI MP-45-002-057-001/76
(ROOSAMAL) 		1745002000NRG24090120241410874 09/01/2024 Pangi Bai 1745002WL046625 Pangi Bai 00176 IDIB000D070 1176 1176 Processed 13/03/2024 686116910 PangiBai NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-057-002/201
(ROOSAMAL) 		1745002000NRG24090120241410497 09/01/2024 JYANTI 1745002WL046622 JYANTI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 686116910 JYANTI INDIAN BANK(607105)
49 DINDORI MP-45-002-057-002/217
(ROOSAMAL) 		1745002000NRG24090120241410884 09/01/2024 ISHWAE SINGH 1745002WL046625 ISHWAE SINGH 00176 IDIB000D070 1182 1182 Processed 13/03/2024 686116910 ISHWAESINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-057-003/187
(ROOSAMAL) 		1745002000NRG24090120241410887 09/01/2024 INDRA SINGH SHYAM 1745002WL046625 INDRA SINGH SHYAM 00176 IDIB000D070 1176 1176 Processed 13/03/2024 686116910 INDRASINGHSHYAM INDIAN BANK(607105)
SubTotal 21664 21664
51 DINDORI MP-45-002-021-002/167-A
(GANWAHI) 		1745002000NRG24090120241411281 09/01/2024 Rajesh Lal Yadav 1745002WL046630 Rajesh Lal Yadav 00176 IDIB000D648 660 660 Processed 13/03/2024 686116910 RajeshLalYadav UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-021-002/230-A
(GANWAHI) 		1745002000NRG24090120241411289 09/01/2024 mohwati 1745002WL046630 mohwati 00176 IDIB000D648 1320 1320 Processed 13/03/2024 686116910 mohwati NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-033-001/111
(PAKARBAGHARRA) 		1745002033NRG24090120241409387 09/01/2024 JAGDISH SINGH 1745002033WL046596 JAGDISH SINGH 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686116910 JAGDISHSINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-033-001/128-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409303 09/01/2024 Dhanmantri kushram 1745002033WL046595 Dhanmantri kushram 00176 IDIB000D648 1400 1400 Processed 13/03/2024 686116910 Dhanmantrikushram INDIAN BANK(607105)
55 DINDORI MP-45-002-033-001/14
(PAKARBAGHARRA) 		1745002033NRG24090120241409310 09/01/2024 kalvat bai 1745002033WL046595 kalvat bai 00176 IDIB000D648 1400 1400 Processed 13/03/2024 686116910 kalvatbai INDIAN BANK(607105)
56 DINDORI MP-45-002-033-001/144
(PAKARBAGHARRA) 		1745002033NRG24090120241409408 09/01/2024 Foolwati Bai 1745002033WL046596 Foolwati Bai 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686116910 FoolwatiBai INDIAN BANK(607105)
57 DINDORI MP-45-002-033-001/158-B
(PAKARBAGHARRA) 		1745002033NRG24090120241409413 09/01/2024 Reenam Netam 1745002033WL046596 Reenam Netam 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686116910 ReenamNetam CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-033-001/180-C
(PAKARBAGHARRA) 		1745002033NRG24090120241409330 09/01/2024 Sushma 1745002033WL046595 Sushma 00176 IDIB000D648 600 600 Processed 13/03/2024 686116910 Sushma INDIAN BANK(607105)
59 DINDORI MP-45-002-033-001/193
(PAKARBAGHARRA) 		1745002033NRG24090120241409337 09/01/2024 Mamta 1745002033WL046595 Mamta 00176 IDIB000D648 400 400 Processed 13/03/2024 686116910 Mamta INDIAN BANK(607105)
60 DINDORI MP-45-002-033-001/204
(PAKARBAGHARRA) 		1745002033NRG24090120241409425 09/01/2024 Kiran Devi 1745002033WL046596 Kiran Devi 00176 IDIB000D648 1400 1400 Processed 13/03/2024 686116910 KiranDevi INDIAN BANK(607105)
61 DINDORI MP-45-002-033-001/206-B
(PAKARBAGHARRA) 		1745002033NRG24090120241409426 09/01/2024 Sushma bai 1745002033WL046596 Sushma bai 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686116910 Sushmabai INDIAN BANK(607105)
62 DINDORI MP-45-002-033-001/22
(PAKARBAGHARRA) 		1745002033NRG24090120241409429 09/01/2024 Rajkumar 1745002033WL046596 Rajkumar 00176 IDIB000D648 1000 1000 Processed 13/03/2024 686116910 Rajkumar INDIAN BANK(607105)
63 DINDORI MP-45-002-033-001/51-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409362 09/01/2024 kalvatiya Bai 1745002033WL046595 kalvatiya Bai 00176 IDIB000D648 1400 1400 Processed 13/03/2024 686116910 kalvatiyaBai INDIAN BANK(607105)
64 DINDORI MP-45-002-033-001/51-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409363 09/01/2024 Kiran Lal 1745002033WL046595 Kiran Lal 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686116910 KiranLal INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-033-001/6
(PAKARBAGHARRA) 		1745002033NRG24090120241409443 09/01/2024 Amrit 1745002033WL046596 Amrit 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686116910 Amrit INDIAN BANK(607105)
66 DINDORI MP-45-002-033-001/61-B
(PAKARBAGHARRA) 		1745002033NRG24090120241409447 09/01/2024 Manoran 1745002033WL046596 Manoran 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686116910 Manoran STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-033-001/71
(PAKARBAGHARRA) 		1745002033NRG24090120241409374 09/01/2024 Pradeep 1745002033WL046595 Pradeep 00176 IDIB000D648 1400 1400 Processed 13/03/2024 686116910 Pradeep STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-033-001/73
(PAKARBAGHARRA) 		1745002033NRG24090120241409451 09/01/2024 Sushil Kumar 1745002033WL046596 Sushil Kumar 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686116910 SushilKumar INDIAN BANK(607105)
69 DINDORI MP-45-002-033-001/73-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409453 09/01/2024 Manju Bai 1745002033WL046596 Manju Bai 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686116910 ManjuBai INDIAN BANK(607105)
70 DINDORI MP-45-002-033-001/75-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409454 09/01/2024 Deepak 1745002033WL046596 Deepak 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686116910 Deepak INDIAN BANK(607105)
71 DINDORI MP-45-002-033-001/76
(PAKARBAGHARRA) 		1745002033NRG24090120241409455 09/01/2024 JOHAN 1745002033WL046596 JOHAN 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686116910 JOHAN STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002033NRG24090120241409382 09/01/2024 Gomti Bai 1745002033WL046595 Gomti Bai 00176 IDIB000D648 1400 1400 Processed 13/03/2024 686116910 GomtiBai INDIAN BANK(607105)
SubTotal 25580 25580
73 DINDORI MP-45-002-033-001/181-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409332 09/01/2024 Janki Bai 1745002033WL046595 Janki Bai 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686116910 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-033-001/203
(PAKARBAGHARRA) 		1745002033NRG24090120241409422 09/01/2024 Emrat Bai 1745002033WL046596 Emrat Bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686116910 EmratBai PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-033-001/213-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409341 09/01/2024 Mohwati 1745002033WL046595 Mohwati 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686116910 Mohwati PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-033-001/36-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409432 09/01/2024 CHANDRAKALI MARKAM 1745002033WL046596 CHANDRAKALI MARKAM 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686116910 CHANDRAKALIMARKAM PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-033-001/70-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409373 09/01/2024 Deeplata 1745002033WL046595 Deeplata 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686116910 Deeplata PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-033-001/73-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409452 09/01/2024 Laxman 1745002033WL046596 Laxman 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686116910 Laxman PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-033-001/83-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409460 09/01/2024 Kanta Singh 1745002033WL046596 Kanta Singh 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686116910 KantaSingh FINO PAYMENTS BANK LTD(608001)
80 DINDORI MP-45-002-057-001/134
(ROOSAMAL) 		1745002000NRG24090120241410808 09/01/2024 DEEPA BAI 1745002WL046625 DEEPA BAI 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 DEEPABAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002000NRG24090120241410818 09/01/2024 BHURI BAI 1745002WL046625 BHURI BAI 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 BHURIBAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002000NRG24090120241410817 09/01/2024 MAHESH 1745002WL046625 MAHESH 00354 PUNB0642100 784 784 Processed 13/03/2024 686116910 MAHESH PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002000NRG24090120241410822 09/01/2024 Lamiya 1745002WL046625 Lamiya 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 Lamiya PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002000NRG24090120241410826 09/01/2024 RAM SINGH 1745002WL046625 RAM SINGH 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 RAMSINGH BANK OF BARODA(606985)
85 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002000NRG24090120241410833 09/01/2024 JAYMATI 1745002WL046625 JAYMATI 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 JAYMATI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002000NRG24090120241410441 09/01/2024 sham bai udde 1745002WL046622 sham bai udde 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 shambaiudde PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-057-001/240
(ROOSAMAL) 		1745002000NRG24090120241410443 09/01/2024 Nan vati 1745002WL046622 Nan vati 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 Nanvati INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-057-001/244
(ROOSAMAL) 		1745002000NRG24090120241410837 09/01/2024 Maheshwari 1745002WL046625 Maheshwari 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002000NRG24090120241410840 09/01/2024 Rinki Paraste 1745002WL046625 Rinki Paraste 00354 PUNB0642100 980 980 Processed 13/03/2024 686116910 RinkiParaste PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-057-001/267
(ROOSAMAL) 		1745002000NRG24090120241410448 09/01/2024 HEERA SINGH 1745002WL046622 HEERA SINGH 00354 PUNB0642100 975 975 Processed 13/03/2024 686116910 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-057-001/270
(ROOSAMAL) 		1745002000NRG24090120241410449 09/01/2024 SHIV VATI 1745002WL046622 SHIV VATI 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 SHIVVATI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-057-001/306
(ROOSAMAL) 		1745002000NRG24090120241410845 09/01/2024 SANGEETA 1745002WL046625 SANGEETA 00354 PUNB0642100 980 980 Processed 13/03/2024 686116910 SANGEETA INDIAN BANK(607105)
93 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002000NRG24090120241410847 09/01/2024 Sangita Bai 1745002WL046625 Sangita Bai 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 SangitaBai CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-057-001/313
(ROOSAMAL) 		1745002000NRG24090120241410452 09/01/2024 ANOOP SINGH 1745002WL046622 ANOOP SINGH 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 ANOOPSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-057-001/332
(ROOSAMAL) 		1745002000NRG24090120241410454 09/01/2024 MAMTA PARASTE 1745002WL046622 MAMTA PARASTE 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 MAMTAPARASTE CANARA BANK(508532)
96 DINDORI MP-45-002-057-001/338
(ROOSAMAL) 		1745002000NRG24090120241410855 09/01/2024 Vedvati 1745002WL046625 Vedvati 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 Vedvati PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-057-001/342
(ROOSAMAL) 		1745002000NRG24090120241410856 09/01/2024 DEVKI BAI 1745002WL046625 DEVKI BAI 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 DEVKIBAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-057-001/4
(ROOSAMAL) 		1745002000NRG24090120241410859 09/01/2024 GELHA BAI 1745002WL046625 GELHA BAI 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 GELHABAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-057-001/43
(ROOSAMAL) 		1745002000NRG24090120241410860 09/01/2024 Bela Bai 1745002WL046625 Bela Bai 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 BelaBai PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002000NRG24090120241410862 09/01/2024 maya bai 1745002WL046625 maya bai 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 mayabai PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-057-001/63
(ROOSAMAL) 		1745002000NRG24090120241410868 09/01/2024 JAYNTI BAI 1745002WL046625 JAYNTI BAI 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 JAYNTIBAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-057-001/70
(ROOSAMAL) 		1745002000NRG24090120241410465 09/01/2024 RAMKALI 1745002WL046622 RAMKALI 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 RAMKALI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-057-001/70-A
(ROOSAMAL) 		1745002000NRG24090120241410869 09/01/2024 DIVANIYA BAI 1745002WL046625 DIVANIYA BAI 00354 PUNB0642100 1182 1182 Processed 13/03/2024 686116910 DIVANIYABAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002000NRG24090120241410873 09/01/2024 UTTARA BAI 1745002WL046625 UTTARA BAI 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 UTTARABAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-057-001/89
(ROOSAMAL) 		1745002000NRG24090120241410471 09/01/2024 SHYAMKALI 1745002WL046622 SHYAMKALI 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 SHYAMKALI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-057-001/93
(ROOSAMAL) 		1745002000NRG24090120241410877 09/01/2024 SUKHARI BAI 1745002WL046625 SUKHARI BAI 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 SUKHARIBAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-057-002/173
(ROOSAMAL) 		1745002000NRG24090120241410882 09/01/2024 Mahendra Kumar paraste 1745002WL046625 Mahendra Kumar paraste 00354 PUNB0642100 985 985 Rejected 13/03/2024 686116910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 DINDORI MP-45-002-057-002/195
(ROOSAMAL) 		1745002000NRG24090120241410496 09/01/2024 MUKESH 1745002WL046622 MUKESH 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 MUKESH BANK OF BARODA(606985)
109 DINDORI MP-45-002-057-002/256
(ROOSAMAL) 		1745002000NRG24090120241410505 09/01/2024 Shivkumari Kushram 1745002WL046622 Shivkumari Kushram 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 ShivkumariKushram PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-057-002/56-A
(ROOSAMAL) 		1745002000NRG24090120241410520 09/01/2024 Lamiya Bai 1745002WL046622 Lamiya Bai 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 LamiyaBai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-057-002/67
(ROOSAMAL) 		1745002000NRG24090120241410525 09/01/2024 Indrawati Paraste 1745002WL046622 Indrawati Paraste 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 IndrawatiParaste PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002000NRG24090120241410528 09/01/2024 FOOL VATI 1745002WL046622 FOOL VATI 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 FOOLVATI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-057-002/72
(ROOSAMAL) 		1745002000NRG24090120241410532 09/01/2024 Sukhri Bai 1745002WL046622 Sukhri Bai 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 SukhriBai PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-057-002/73
(ROOSAMAL) 		1745002000NRG24090120241410533 09/01/2024 PANCHIBAI 1745002WL046622 PANCHIBAI 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 PANCHIBAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-057-002/84
(ROOSAMAL) 		1745002000NRG24090120241410537 09/01/2024 BADAN BAI 1745002WL046622 BADAN BAI 00354 PUNB0642100 1170 1170 Processed 13/03/2024 686116910 BADANBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-057-003/189
(ROOSAMAL) 		1745002000NRG24090120241410888 09/01/2024 PREETI 1745002WL046625 PREETI 00354 PUNB0642100 1176 1176 Processed 13/03/2024 686116910 PREETI INDIAN BANK(607105)
SubTotal 51252 51252
117 DINDORI MP-45-002-021-002/16-A
(GANWAHI) 		1745002000NRG24090120241411279 09/01/2024 Dayal Prasad yadav 1745002WL046630 Dayal Prasad yadav 00415 SBIN0001061 440 440 Processed 13/03/2024 686116910 DayalPrasadyadav STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-021-002/3-A
(GANWAHI) 		1745002000NRG24090120241411293 09/01/2024 ITAVARIYA 1745002WL046630 ITAVARIYA 00415 SBIN0001061 880 880 Processed 13/03/2024 686116910 ITAVARIYA STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002000NRG24090120241411297 09/01/2024 JEM BAI MASRAM 1745002WL046630 JEM BAI MASRAM 00415 SBIN0001061 1540 1540 Processed 13/03/2024 686116910 JEMBAIMASRAM STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-033-001/141-a
(PAKARBAGHARRA) 		1745002033NRG24090120241409312 09/01/2024 Chain Prasad 1745002033WL046595 Chain Prasad 00415 SBIN0001061 1400 1400 Processed 13/03/2024 686116910 ChainPrasad UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002000NRG24090120241410800 09/01/2024 AMAR SINGH 1745002WL046625 AMAR SINGH 00415 SBIN0001061 980 980 Processed 13/03/2024 686116910 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 5240 5240
122 DINDORI MP-45-002-033-001/123
(PAKARBAGHARRA) 		1745002033NRG24090120241409298 09/01/2024 KESHAV PRASAD 1745002033WL046595 KESHAV PRASAD 00415 SBIN0002893 1200 1200 Processed 13/03/2024 686116910 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-033-001/123
(PAKARBAGHARRA) 		1745002033NRG24090120241409297 09/01/2024 KESHAV PRASAD 1745002033WL046595 KESHAV PRASAD 00415 SBIN0002893 1200 1200 Processed 13/03/2024 686116910 KESHAVPRASAD STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-033-001/72-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409449 09/01/2024 Vandna Bai 1745002033WL046596 Vandna Bai 00415 SBIN0002893 1400 1400 Processed 13/03/2024 686116910 VandnaBai STATE BANK OF INDIA(508548)
SubTotal 3800 3800
125 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002000NRG24090120241410836 09/01/2024 KAMLI DHURWEY 1745002WL046625 KAMLI DHURWEY 00415 SBIN0005494 1176 1176 Processed 13/03/2024 686116910 KAMLIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1176 1176
126 DINDORI MP-45-002-033-001/33
(PAKARBAGHARRA) 		1745002033NRG24090120241409351 09/01/2024 Khuman Singh 1745002033WL046595 Khuman Singh 00415 SBIN0007357 800 800 Processed 13/03/2024 686116910 KhumanSingh STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-033-001/38
(PAKARBAGHARRA) 		1745002033NRG24090120241409433 09/01/2024 Krishna Bai 1745002033WL046596 Krishna Bai 00415 SBIN0007357 1200 1200 Processed 13/03/2024 686116910 KrishnaBai STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-033-001/61-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409446 09/01/2024 Shobha Bai 1745002033WL046596 Shobha Bai 00415 SBIN0007357 1200 1200 Processed 13/03/2024 686116910 ShobhaBai STATE BANK OF INDIA(508548)
SubTotal 3200 3200
129 DINDORI MP-45-002-033-001/156-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409317 09/01/2024 Suneeta Paraste 1745002033WL046595 Suneeta Paraste 00415 SBIN0013645 1400 1400 Processed 13/03/2024 686116910 SuneetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
130 DINDORI MP-45-002-021-002/121-A
(GANWAHI) 		1745002000NRG24090120241411275 09/01/2024 heera singh 1745002WL046630 heera singh 00415 SBIN0030452 1100 1100 Processed 13/03/2024 686116910 heerasingh STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-021-002/162-B
(GANWAHI) 		1745002000NRG24090120241411280 09/01/2024 Pushpanjli 1745002WL046630 Pushpanjli 00415 SBIN0030452 1320 1320 Processed 13/03/2024 686116910 Pushpanjli STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-021-002/182-A
(GANWAHI) 		1745002000NRG24090120241411284 09/01/2024 KEVAL LAL 1745002WL046630 KEVAL LAL 00415 SBIN0030452 1100 1100 Processed 13/03/2024 686116910 KEVALLAL STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-021-002/198-B
(GANWAHI) 		1745002000NRG24090120241411286 09/01/2024 DAYAWATI 1745002WL046630 DAYAWATI 00415 SBIN0030452 1320 1320 Processed 13/03/2024 686116910 DAYAWATI FINO PAYMENTS BANK LTD(608001)
134 DINDORI MP-45-002-021-002/198-C
(GANWAHI) 		1745002000NRG24090120241411287 09/01/2024 Ramsingh 1745002WL046630 Ramsingh 00415 SBIN0030452 1100 1100 Processed 13/03/2024 686116910 Ramsingh STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-021-002/64-B
(GANWAHI) 		1745002000NRG24090120241411301 09/01/2024 Anil Kumar Yadav 1745002WL046630 Anil Kumar Yadav 00415 SBIN0030452 1320 1320 Processed 13/03/2024 686116910 AnilKumarYadav UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-033-001/104
(PAKARBAGHARRA) 		1745002033NRG24090120241409291 09/01/2024 Katiya Bai 1745002033WL046595 Katiya Bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686116910 KatiyaBai STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-033-001/104-C
(PAKARBAGHARRA) 		1745002033NRG24090120241409292 09/01/2024 DROPATEE BAI AHIRWAR 1745002033WL046595 DROPATEE BAI AHIRWAR 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686116910 DROPATEEBAIAHIRWAR STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-033-001/107
(PAKARBAGHARRA) 		1745002033NRG24090120241409384 09/01/2024 Tulsa Bai 1745002033WL046596 Tulsa Bai 00415 SBIN0030452 200 200 Processed 13/03/2024 686116910 TulsaBai STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-033-001/108-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409385 09/01/2024 Sabit Bai 1745002033WL046596 Sabit Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686116910 SabitBai STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-033-001/117-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409295 09/01/2024 Reeta Bai Yadav 1745002033WL046595 Reeta Bai Yadav 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686116910 ReetaBaiYadav STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-033-001/127-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409300 09/01/2024 Suneeta bai 1745002033WL046595 Suneeta bai 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686116910 Suneetabai STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-033-001/131
(PAKARBAGHARRA) 		1745002033NRG24090120241409402 09/01/2024 kodiya Bai 1745002033WL046596 kodiya Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686116910 kodiyaBai STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-033-001/143-a
(PAKARBAGHARRA) 		1745002033NRG24090120241409407 09/01/2024 Suman 1745002033WL046596 Suman 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686116910 Suman FINO PAYMENTS BANK LTD(608001)
144 DINDORI MP-45-002-033-001/155
(PAKARBAGHARRA) 		1745002033NRG24090120241409315 09/01/2024 Rukmani Bai 1745002033WL046595 Rukmani Bai 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686116910 RukmaniBai STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-033-001/170-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409323 09/01/2024 Santosh 1745002033WL046595 Santosh 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686116910 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-033-001/180-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409329 09/01/2024 ANITA BAI 1745002033WL046595 ANITA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686116910 ANITABAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-033-001/183
(PAKARBAGHARRA) 		1745002033NRG24090120241409333 09/01/2024 Maina Bai 1745002033WL046595 Maina Bai 00415 SBIN0030452 600 600 Processed 13/03/2024 686116910 MainaBai STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-033-001/184
(PAKARBAGHARRA) 		1745002033NRG24090120241409334 09/01/2024 Upasiya Bai 1745002033WL046595 Upasiya Bai 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686116910 UpasiyaBai STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-033-001/210-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409339 09/01/2024 Kalasvati 1745002033WL046595 Kalasvati 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686116910 Kalasvati STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-033-001/218
(PAKARBAGHARRA) 		1745002033NRG24090120241409428 09/01/2024 shanti bai 1745002033WL046596 shanti bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686116910 shantibai STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-033-001/41-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409357 09/01/2024 SANTOSHI BAI 1745002033WL046595 SANTOSHI BAI 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686116910 SANTOSHIBAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-033-001/48
(PAKARBAGHARRA) 		1745002033NRG24090120241409438 09/01/2024 KAPUR CHAND 1745002033WL046596 KAPUR CHAND 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686116910 KAPURCHAND STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-033-001/48
(PAKARBAGHARRA) 		1745002033NRG24090120241409437 09/01/2024 KAPUR CHAND 1745002033WL046596 KAPUR CHAND 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686116910 KAPURCHAND PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-033-001/60
(PAKARBAGHARRA) 		1745002033NRG24090120241409445 09/01/2024 Sampatiya Bai 1745002033WL046596 Sampatiya Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686116910 SampatiyaBai STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-033-001/72-B
(PAKARBAGHARRA) 		1745002033NRG24090120241409450 09/01/2024 Shashi Bai 1745002033WL046596 Shashi Bai 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686116910 ShashiBai STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-057-001/105
(ROOSAMAL) 		1745002000NRG24090120241410796 09/01/2024 Reva Lal 1745002WL046625 Reva Lal 00415 SBIN0030452 1182 1182 Processed 13/03/2024 686116910 RevaLal STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-057-001/109
(ROOSAMAL) 		1745002000NRG24090120241410797 09/01/2024 MAYAWATI 1745002WL046625 MAYAWATI 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 MAYAWATI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-057-001/112
(ROOSAMAL) 		1745002000NRG24090120241410798 09/01/2024 Deegam Singh 1745002WL046625 Deegam Singh 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 DeegamSingh STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-057-001/116
(ROOSAMAL) 		1745002000NRG24090120241410802 09/01/2024 SUNEETA 1745002WL046625 SUNEETA 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 SUNEETA STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-057-001/119
(ROOSAMAL) 		1745002000NRG24090120241410805 09/01/2024 UMAWATI 1745002WL046625 UMAWATI 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 UMAWATI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-057-001/134-A
(ROOSAMAL) 		1745002000NRG24090120241410809 09/01/2024 kreetia 1745002WL046625 kreetia 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 kreetia STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-057-001/136
(ROOSAMAL) 		1745002000NRG24090120241410811 09/01/2024 RAMESH SINGH PARASTE 1745002WL046625 RAMESH SINGH PARASTE 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 RAMESHSINGHPARASTE STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-057-001/136-A
(ROOSAMAL) 		1745002000NRG24090120241410812 09/01/2024 LAKHAN SINGH 1745002WL046625 LAKHAN SINGH 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 LAKHANSINGH STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002000NRG24090120241410814 09/01/2024 GAGLE BAI 1745002WL046625 GAGLE BAI 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 GAGLEBAI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002000NRG24090120241410815 09/01/2024 ROSHNEE 1745002WL046625 ROSHNEE 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 ROSHNEE STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-057-001/147
(ROOSAMAL) 		1745002000NRG24090120241410816 09/01/2024 ROOKMANI BAI 1745002WL046625 ROOKMANI BAI 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 ROOKMANIBAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-057-001/152
(ROOSAMAL) 		1745002000NRG24090120241410819 09/01/2024 RANIYA 1745002WL046625 RANIYA 00415 SBIN0030452 980 980 Processed 13/03/2024 686116910 RANIYA STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002000NRG24090120241410821 09/01/2024 SAVITRI 1745002WL046625 SAVITRI 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002000NRG24090120241410824 09/01/2024 Ahilya 1745002WL046625 Ahilya 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 Ahilya STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-057-001/208
(ROOSAMAL) 		1745002000NRG24090120241410829 09/01/2024 BIRNDIYA 1745002WL046625 BIRNDIYA 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 BIRNDIYA STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-057-001/21
(ROOSAMAL) 		1745002000NRG24090120241410830 09/01/2024 Javahar 1745002WL046625 Javahar 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 Javahar STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-057-001/218
(ROOSAMAL) 		1745002000NRG24090120241410834 09/01/2024 SHANTI BAI 1745002WL046625 SHANTI BAI 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 SHANTIBAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-057-001/219
(ROOSAMAL) 		1745002000NRG24090120241410835 09/01/2024 lamiya bai 1745002WL046625 lamiya bai 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 lamiyabai STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-057-001/245
(ROOSAMAL) 		1745002000NRG24090120241410838 09/01/2024 Hemlata 1745002WL046625 Hemlata 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 Hemlata STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002000NRG24090120241410445 09/01/2024 Awanti Bai 1745002WL046622 Awanti Bai 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 AwantiBai STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-057-001/25
(ROOSAMAL) 		1745002000NRG24090120241410446 09/01/2024 Harilal 1745002WL046622 Harilal 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 Harilal CANARA BANK(508532)
177 DINDORI MP-45-002-057-001/250
(ROOSAMAL) 		1745002000NRG24090120241410839 09/01/2024 GYANVATI 1745002WL046625 GYANVATI 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 GYANVATI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-057-001/26
(ROOSAMAL) 		1745002000NRG24090120241410447 09/01/2024 Ramprasad 1745002WL046622 Ramprasad 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 Ramprasad STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-057-001/268
(ROOSAMAL) 		1745002000NRG24090120241410842 09/01/2024 TARUNI 1745002WL046625 TARUNI 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 TARUNI UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002000NRG24090120241410457 09/01/2024 SANIYA BAI 1745002WL046622 SANIYA BAI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 SANIYABAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-057-001/39
(ROOSAMAL) 		1745002000NRG24090120241410458 09/01/2024 Ramsavarup 1745002WL046622 Ramsavarup 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 Ramsavarup STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-057-001/40
(ROOSAMAL) 		1745002000NRG24090120241410459 09/01/2024 Daddu 1745002WL046622 Daddu 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 Daddu STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24090120241410861 09/01/2024 KOSHI 1745002WL046625 KOSHI 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 KOSHI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002000NRG24090120241410863 09/01/2024 MUNEE BAI 1745002WL046625 MUNEE BAI 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 MUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002000NRG24090120241410864 09/01/2024 Ahar Singh 1745002WL046625 Ahar Singh 00415 SBIN0030452 1182 1182 Processed 13/03/2024 686116910 AharSingh STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-057-001/70
(ROOSAMAL) 		1745002000NRG24090120241410464 09/01/2024 Bajari Lal 1745002WL046622 Bajari Lal 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 BajariLal STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-057-001/83
(ROOSAMAL) 		1745002000NRG24090120241410466 09/01/2024 BASMA BAI 1745002WL046622 BASMA BAI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 BASMABAI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002000NRG24090120241410468 09/01/2024 SANTOSH SINGH 1745002WL046622 SANTOSH SINGH 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002000NRG24090120241410473 09/01/2024 SANTOSHI 1745002WL046622 SANTOSHI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 SANTOSHI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-057-001/95
(ROOSAMAL) 		1745002000NRG24090120241410878 09/01/2024 Sundar Singh 1745002WL046625 Sundar Singh 00415 SBIN0030452 1176 1176 Processed 13/03/2024 686116910 SundarSingh STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-057-002/14
(ROOSAMAL) 		1745002000NRG24090120241410881 09/01/2024 Tulaiya 1745002WL046625 Tulaiya 00415 SBIN0030452 1182 1182 Processed 13/03/2024 686116910 Tulaiya STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-057-002/213
(ROOSAMAL) 		1745002000NRG24090120241410500 09/01/2024 Souvni Bai 1745002WL046622 Souvni Bai 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 SouvniBai STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-057-002/24
(ROOSAMAL) 		1745002000NRG24090120241410504 09/01/2024 RAMLI 1745002WL046622 RAMLI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 RAMLI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002000NRG24090120241410527 09/01/2024 Ashok 1745002WL046622 Ashok 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 Ashok STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002000NRG24090120241410526 09/01/2024 MANVATI 1745002WL046622 MANVATI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 MANVATI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-057-002/90-b
(ROOSAMAL) 		1745002000NRG24090120241410541 09/01/2024 Pushpa bai 1745002WL046622 Pushpa bai 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686116910 Pushpabai STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-057-003/36-A
(ROOSAMAL) 		1745002000NRG24090120241410890 09/01/2024 Sharifun nlsha 1745002WL046625 Sharifun nlsha 00415 SBIN0030452 392 392 Processed 13/03/2024 686116910 Sharifunnlsha STATE BANK OF INDIA(508548)
SubTotal 79400 79400
198 DINDORI MP-45-002-057-002/96-A
(ROOSAMAL) 		1745002000NRG24090120241410544 09/01/2024 HIRA VATI 1745002WL046622 HIRA VATI 00468 UBIN0542628 1170 1170 Processed 13/03/2024 686116910 HIRAVATI UNION BANK OF INDIA(508500)
SubTotal 1170 1170
199 DINDORI MP-45-002-033-001/152-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409412 09/01/2024 Anushuiya 1745002033WL046596 Anushuiya 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686116910 Anushuiya FINO PAYMENTS BANK LTD(608001)
200 DINDORI MP-45-002-033-001/157-B
(PAKARBAGHARRA) 		1745002033NRG24090120241409319 09/01/2024 Vishwnath 1745002033WL046595 Vishwnath 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686116910 Vishwnath INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-033-001/192
(PAKARBAGHARRA) 		1745002033NRG24090120241409336 09/01/2024 Phool Kali 1745002033WL046595 Phool Kali 00468 UBIN0559482 200 200 Processed 13/03/2024 686116910 PhoolKali UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-033-001/31-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409349 09/01/2024 Suraj Kumar 1745002033WL046595 Suraj Kumar 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686116910 SurajKumar INDIAN BANK(607105)
203 DINDORI MP-45-002-033-001/81
(PAKARBAGHARRA) 		1745002033NRG24090120241409376 09/01/2024 KAMAL SINGH 1745002033WL046595 KAMAL SINGH 00468 UBIN0559482 1400 1400 Processed 13/03/2024 686116910 KAMALSINGH UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002000NRG24090120241410848 09/01/2024 CHANDRA PRAKASH 1745002WL046625 CHANDRA PRAKASH 00468 UBIN0559482 1176 1176 Processed 13/03/2024 686116910 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-057-001/322
(ROOSAMAL) 		1745002000NRG24090120241410849 09/01/2024 SUMAN PATTA 1745002WL046625 SUMAN PATTA 00468 UBIN0559482 1176 1176 Processed 13/03/2024 686116910 SUMANPATTA UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-057-001/350
(ROOSAMAL) 		1745002000NRG24090120241410857 09/01/2024 DURGESH KUMAR 1745002WL046625 DURGESH KUMAR 00468 UBIN0559482 1176 1176 Processed 13/03/2024 686116910 DURGESHKUMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
207 DINDORI MP-45-002-057-001/350
(ROOSAMAL) 		1745002000NRG24090120241410858 09/01/2024 Preeti Devi 1745002WL046625 Preeti Devi 00468 UBIN0559482 1176 1176 Processed 13/03/2024 686116910 PreetiDevi SURYODAY SMALL FINANCE BANK LIMITED(608022)
208 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002000NRG24090120241410865 09/01/2024 RANIYA BAI 1745002WL046625 RANIYA BAI 00468 UBIN0559482 1182 1182 Processed 13/03/2024 686116910 RANIYABAI UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-057-001/88
(ROOSAMAL) 		1745002000NRG24090120241410470 09/01/2024 JAMNEE BAI 1745002WL046622 JAMNEE BAI 00468 UBIN0559482 1170 1170 Processed 13/03/2024 686116910 JAMNEEBAI UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-057-002/165
(ROOSAMAL) 		1745002000NRG24090120241410488 09/01/2024 MANTU SINGH 1745002WL046622 MANTU SINGH 00468 UBIN0559482 1170 1170 Processed 13/03/2024 686116910 MANTUSINGH UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-057-002/226
(ROOSAMAL) 		1745002000NRG24090120241410502 09/01/2024 Avadhesh Kumar 1745002WL046622 Avadhesh Kumar 00468 UBIN0559482 1170 1170 Processed 13/03/2024 686116910 AvadheshKumar INDIAN BANK(607105)
SubTotal 14596 14596
212 DINDORI MP-45-002-033-001/112-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409390 09/01/2024 Heerakali 1745002033WL046596 Heerakali 00688 FINO0001001 1200 1200 Processed 13/03/2024 686116910 Heerakali FINO PAYMENTS BANK LTD(608001)
213 DINDORI MP-45-002-033-001/83-B
(PAKARBAGHARRA) 		1745002033NRG24090120241409379 09/01/2024 Laxmi Tekam 1745002033WL046595 Laxmi Tekam 00688 FINO0001001 1000 1000 Processed 13/03/2024 686116910 LaxmiTekam STATE BANK OF INDIA(508548)
SubTotal 2200 2200
214 DINDORI MP-45-002-021-002/45
(GANWAHI) 		1745002000NRG24090120241411296 09/01/2024 kuwariya 1745002WL046630 kuwariya 00688 FINO0001446 1320 1320 Processed 13/03/2024 686116910 kuwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
215 DINDORI MP-45-002-033-001/117-B
(PAKARBAGHARRA) 		1745002033NRG24090120241409296 09/01/2024 Anjani Yadav 1745002033WL046595 Anjani Yadav 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686116910 AnjaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-033-001/118-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409392 09/01/2024 Swati Netam 1745002033WL046596 Swati Netam 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686116910 SwatiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-033-001/193-B
(PAKARBAGHARRA) 		1745002033NRG24090120241409338 09/01/2024 Teeja Bai 1745002033WL046595 Teeja Bai 00691 IPOS0000001 1400 1400 Processed 13/03/2024 686116910 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
218 DINDORI MP-45-002-033-001/125
(PAKARBAGHARRA) 		1745002033NRG24090120241409299 09/01/2024 PANKIN BAI 1745002033WL046595 PANKIN BAI 00697 BKID0MG0287 1200 1200 Processed 13/03/2024 686116910 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-033-001/27-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409345 09/01/2024 Radha Bai 1745002033WL046595 Radha Bai 00697 BKID0MG0287 1400 1400 Processed 13/03/2024 686116910 RadhaBai FINO PAYMENTS BANK LTD(608001)
220 DINDORI MP-45-002-033-001/32
(PAKARBAGHARRA) 		1745002033NRG24090120241409350 09/01/2024 binda bai 1745002033WL046595 binda bai 00697 BKID0MG0287 1200 1200 Processed 13/03/2024 686116910 bindabai NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-033-001/34
(PAKARBAGHARRA) 		1745002033NRG24090120241409352 09/01/2024 SUSHILA BAI 1745002033WL046595 SUSHILA BAI 00697 BKID0MG0287 1400 1400 Processed 13/03/2024 686116910 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5200 5200
222 DINDORI MP-45-002-033-001/157
(PAKARBAGHARRA) 		1745002033NRG24090120241409318 09/01/2024 MANGALI BAI 1745002033WL046595 MANGALI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 686116910 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-033-001/26
(PAKARBAGHARRA) 		1745002033NRG24090120241409344 09/01/2024 UTTAM SINGH 1745002033WL046595 UTTAM SINGH 00697 BKID0MG1327 200 200 Processed 13/03/2024 686116910 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
224 DINDORI MP-45-002-057-001/132
(ROOSAMAL) 		1745002000NRG24090120241410807 09/01/2024 GUDDI 1745002WL046625 GUDDI 00697 BKID0MG1331 1176 1176 Processed 13/03/2024 686116910 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1176 1176
225 DINDORI MP-45-002-057-001/103-A
(ROOSAMAL) 		1745002000NRG24090120241410795 09/01/2024 Shashi kumar 1745002WL046625 Shashi kumar 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002000NRG24090120241410804 09/01/2024 Mahesh Singh 1745002WL046625 Mahesh Singh 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-057-001/135
(ROOSAMAL) 		1745002000NRG24090120241410810 09/01/2024 kamli bai 1745002WL046625 kamli bai 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-057-001/142
(ROOSAMAL) 		1745002000NRG24090120241410813 09/01/2024 Dasrath singh 1745002WL046625 Dasrath singh 00697 BKID0MG1332 392 392 Processed 13/03/2024 686116910 Dasrathsingh STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-057-001/173
(ROOSAMAL) 		1745002000NRG24090120241410820 09/01/2024 KRISHN KUMAR 1745002WL046625 KRISHN KUMAR 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-057-001/19-A
(ROOSAMAL) 		1745002000NRG24090120241410825 09/01/2024 Itwariya bai 1745002WL046625 Itwariya bai 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 Itwariyabai NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-057-001/20-A
(ROOSAMAL) 		1745002000NRG24090120241410827 09/01/2024 Chaita Lal 1745002WL046625 Chaita Lal 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 ChaitaLal NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-057-001/20-A
(ROOSAMAL) 		1745002000NRG24090120241410828 09/01/2024 TARA BAI NANDA 1745002WL046625 TARA BAI NANDA 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 TARABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002000NRG24090120241410831 09/01/2024 Sunita bai 1745002WL046625 Sunita bai 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 Sunitabai CENTRAL BANK OF INDIA(607115)
234 DINDORI MP-45-002-057-001/47
(ROOSAMAL) 		1745002000NRG24090120241410866 09/01/2024 Laxmi bai 1745002WL046625 Laxmi bai 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 Laxmibai STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-057-001/53-A
(ROOSAMAL) 		1745002000NRG24090120241410460 09/01/2024 Balam Singh 1745002WL046622 Balam Singh 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 686116910 BalamSingh NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-057-001/57
(ROOSAMAL) 		1745002000NRG24090120241410462 09/01/2024 Budhwariya bai 1745002WL046622 Budhwariya bai 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 686116910 Budhwariyabai INDIAN BANK(607105)
237 DINDORI MP-45-002-057-001/62
(ROOSAMAL) 		1745002000NRG24090120241410867 09/01/2024 Tek singh 1745002WL046625 Tek singh 00697 BKID0MG1332 980 980 Processed 13/03/2024 686116910 Teksingh STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002000NRG24090120241410870 09/01/2024 Gopal singh 1745002WL046625 Gopal singh 00697 BKID0MG1332 392 392 Processed 13/03/2024 686116910 Gopalsingh STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-057-001/73
(ROOSAMAL) 		1745002000NRG24090120241410871 09/01/2024 Suresh prasad 1745002WL046625 Suresh prasad 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 Sureshprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002000NRG24090120241410872 09/01/2024 Hare Singh 1745002WL046625 Hare Singh 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 HareSingh STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002000NRG24090120241410875 09/01/2024 Sundariya bai 1745002WL046625 Sundariya bai 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002000NRG24090120241410467 09/01/2024 Santosh singh 1745002WL046622 Santosh singh 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 686116910 Santoshsingh STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-057-001/84
(ROOSAMAL) 		1745002000NRG24090120241410469 09/01/2024 Than Singh 1745002WL046622 Than Singh 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 686116910 ThanSingh NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-057-001/91
(ROOSAMAL) 		1745002000NRG24090120241410472 09/01/2024 Dhana bai 1745002WL046622 Dhana bai 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 686116910 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-057-001/95-B
(ROOSAMAL) 		1745002000NRG24090120241410879 09/01/2024 Choti Bai 1745002WL046625 Choti Bai 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-057-001/96
(ROOSAMAL) 		1745002000NRG24090120241410880 09/01/2024 Geeta bai 1745002WL046625 Geeta bai 00697 BKID0MG1332 980 980 Processed 13/03/2024 686116910 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-057-002/66
(ROOSAMAL) 		1745002000NRG24090120241410885 09/01/2024 Vidya Bai 1745002WL046625 Vidya Bai 00697 BKID0MG1332 1182 1182 Processed 13/03/2024 686116910 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-057-002/77
(ROOSAMAL) 		1745002000NRG24090120241410886 09/01/2024 AMMI BAI 1745002WL046625 AMMI BAI 00697 BKID0MG1332 1176 1176 Processed 13/03/2024 686116910 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-057-003/36-A
(ROOSAMAL) 		1745002000NRG24090120241410889 09/01/2024 Safeek khan 1745002WL046625 Safeek khan 00697 BKID0MG1332 392 392 Processed 13/03/2024 686116910 Safeekkhan NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-057-003/58
(ROOSAMAL) 		1745002000NRG24090120241410891 09/01/2024 Semlal 1745002WL046625 Semlal 00697 BKID0MG1332 980 980 Processed 13/03/2024 686116910 Semlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27612 27612
251 DINDORI MP-45-002-021-002/232
(GANWAHI) 		1745002000NRG24090120241411291 09/01/2024 RAMMILAN 1745002WL046630 RAMMILAN 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 686116910 RAMMILAN BANK OF BARODA(606985)
252 DINDORI MP-45-002-021-002/96
(GANWAHI) 		1745002000NRG24090120241411304 09/01/2024 BHOLA 1745002WL046630 BHOLA 00697 BKID0MG1334 1540 1540 Processed 13/03/2024 686116910 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-033-001/106
(PAKARBAGHARRA) 		1745002033NRG24090120241409383 09/01/2024 LAL SINGH 1745002033WL046596 LAL SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-033-001/110
(PAKARBAGHARRA) 		1745002033NRG24090120241409386 09/01/2024 CHAMELI BAI 1745002033WL046596 CHAMELI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
255 DINDORI MP-45-002-033-001/112
(PAKARBAGHARRA) 		1745002033NRG24090120241409389 09/01/2024 SOHAN SINGH 1745002033WL046596 SOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 SOHANSINGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-033-001/115
(PAKARBAGHARRA) 		1745002033NRG24090120241409293 09/01/2024 Ratrani Bai 1745002033WL046595 Ratrani Bai 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 RatraniBai INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-033-001/116-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409294 09/01/2024 Jyoti Bai 1745002033WL046595 Jyoti Bai 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 JyotiBai INDIAN BANK(607105)
258 DINDORI MP-45-002-033-001/118
(PAKARBAGHARRA) 		1745002033NRG24090120241409391 09/01/2024 BASHORI SINGH 1745002033WL046596 BASHORI SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 BASHORISINGH NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-033-001/119
(PAKARBAGHARRA) 		1745002033NRG24090120241409393 09/01/2024 Ramphal 1745002033WL046596 Ramphal 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 Ramphal STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-033-001/12
(PAKARBAGHARRA) 		1745002033NRG24090120241409394 09/01/2024 Janta Bai 1745002033WL046596 Janta Bai 00697 BKID0MG1334 800 800 Processed 13/03/2024 686116910 JantaBai NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-033-001/120
(PAKARBAGHARRA) 		1745002033NRG24090120241409395 09/01/2024 Ganshi 1745002033WL046596 Ganshi 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-033-001/128
(PAKARBAGHARRA) 		1745002033NRG24090120241409302 09/01/2024 Leela bai 1745002033WL046595 Leela bai 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 Leelabai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-033-001/128
(PAKARBAGHARRA) 		1745002033NRG24090120241409301 09/01/2024 PANCHAM SINGH 1745002033WL046595 PANCHAM SINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686116910 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-033-001/128-B
(PAKARBAGHARRA) 		1745002033NRG24090120241409304 09/01/2024 Navratri Devi 1745002033WL046595 Navratri Devi 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 NavratriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-033-001/129
(PAKARBAGHARRA) 		1745002033NRG24090120241409397 09/01/2024 RAMESH SINGH 1745002033WL046596 RAMESH SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-033-001/13
(PAKARBAGHARRA) 		1745002033NRG24090120241409399 09/01/2024 MATHURA SINGH 1745002033WL046596 MATHURA SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 MATHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-033-001/130-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409401 09/01/2024 Shobha Bai 1745002033WL046596 Shobha Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 ShobhaBai INDIAN BANK(607105)
268 DINDORI MP-45-002-033-001/141-a
(PAKARBAGHARRA) 		1745002033NRG24090120241409311 09/01/2024 KIRAN BAI 1745002033WL046595 KIRAN BAI 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 KIRANBAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-033-001/145
(PAKARBAGHARRA) 		1745002033NRG24090120241409409 09/01/2024 OMKAR SINGH 1745002033WL046596 OMKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-033-001/15
(PAKARBAGHARRA) 		1745002033NRG24090120241409314 09/01/2024 Dhokal Singh 1745002033WL046595 Dhokal Singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 DhokalSingh NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-033-001/165
(PAKARBAGHARRA) 		1745002033NRG24090120241409414 09/01/2024 RAMESH SINGH 1745002033WL046596 RAMESH SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002033NRG24090120241409325 09/01/2024 Ashok Singh 1745002033WL046595 Ashok Singh 00697 BKID0MG1334 800 800 Processed 13/03/2024 686116910 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-033-001/196
(PAKARBAGHARRA) 		1745002033NRG24090120241409421 09/01/2024 ASHAM SINGH 1745002033WL046596 ASHAM SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 ASHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-033-001/203-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409423 09/01/2024 Meena Bai 1745002033WL046596 Meena Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 MeenaBai STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-033-001/204
(PAKARBAGHARRA) 		1745002033NRG24090120241409424 09/01/2024 Satyaraj Singh 1745002033WL046596 Satyaraj Singh 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 SatyarajSingh STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-033-001/213
(PAKARBAGHARRA) 		1745002033NRG24090120241409340 09/01/2024 Basoharin 1745002033WL046595 Basoharin 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 Basoharin STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-033-001/218
(PAKARBAGHARRA) 		1745002033NRG24090120241409427 09/01/2024 NAND LAL 1745002033WL046596 NAND LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 NANDLAL STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-033-001/225
(PAKARBAGHARRA) 		1745002033NRG24090120241409343 09/01/2024 BHOORI BAI 1745002033WL046595 BHOORI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-033-001/23
(PAKARBAGHARRA) 		1745002033NRG24090120241409430 09/01/2024 KOSHILIYA BAI 1745002033WL046596 KOSHILIYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 KOSHILIYABAI FINO PAYMENTS BANK LTD(608001)
280 DINDORI MP-45-002-033-001/24
(PAKARBAGHARRA) 		1745002033NRG24090120241409431 09/01/2024 Menbati 1745002033WL046596 Menbati 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 Menbati NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-033-001/29
(PAKARBAGHARRA) 		1745002033NRG24090120241409346 09/01/2024 AMAR SINGH 1745002033WL046595 AMAR SINGH 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-033-001/29-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409348 09/01/2024 Gouri Bai 1745002033WL046595 Gouri Bai 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 GouriBai PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-033-001/29-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409347 09/01/2024 Mahesh Singh 1745002033WL046595 Mahesh Singh 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 MaheshSingh STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-033-001/35-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409353 09/01/2024 Deepchand 1745002033WL046595 Deepchand 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-033-001/39
(PAKARBAGHARRA) 		1745002033NRG24090120241409355 09/01/2024 DAL CHAND 1745002033WL046595 DAL CHAND 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 DALCHAND STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-033-001/39
(PAKARBAGHARRA) 		1745002033NRG24090120241409354 09/01/2024 DAL CHAND 1745002033WL046595 DAL CHAND 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-033-001/40
(PAKARBAGHARRA) 		1745002033NRG24090120241409356 09/01/2024 Begvati 1745002033WL046595 Begvati 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 Begvati NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-033-001/43
(PAKARBAGHARRA) 		1745002033NRG24090120241409434 09/01/2024 JOHAN SINGH 1745002033WL046596 JOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-033-001/47-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409436 09/01/2024 DHANNU LAL 1745002033WL046596 DHANNU LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 DHANNULAL FINO PAYMENTS BANK LTD(608001)
290 DINDORI MP-45-002-033-001/47-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409435 09/01/2024 DHANNU LAL 1745002033WL046596 DHANNU LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-033-001/48-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409440 09/01/2024 ARJUN LAL 1745002033WL046596 ARJUN LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 ARJUNLAL FINO PAYMENTS BANK LTD(608001)
292 DINDORI MP-45-002-033-001/48-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409439 09/01/2024 ARJUN LAL 1745002033WL046596 ARJUN LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 ARJUNLAL NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-033-001/48-B
(PAKARBAGHARRA) 		1745002033NRG24090120241409358 09/01/2024 SHUBASH 1745002033WL046595 SHUBASH 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 SHUBASH FINO PAYMENTS BANK LTD(608001)
294 DINDORI MP-45-002-033-001/49
(PAKARBAGHARRA) 		1745002033NRG24090120241409359 09/01/2024 Prema Bai 1745002033WL046595 Prema Bai 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-033-001/50
(PAKARBAGHARRA) 		1745002033NRG24090120241409361 09/01/2024 DEVI SINGH 1745002033WL046595 DEVI SINGH 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-033-001/52
(PAKARBAGHARRA) 		1745002033NRG24090120241409441 09/01/2024 GANPAT SINGH 1745002033WL046596 GANPAT SINGH 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-033-001/52
(PAKARBAGHARRA) 		1745002033NRG24090120241409364 09/01/2024 Parvati Bai 1745002033WL046595 Parvati Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 ParvatiBai STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-033-001/55
(PAKARBAGHARRA) 		1745002033NRG24090120241409365 09/01/2024 Raniya Bai 1745002033WL046595 Raniya Bai 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-033-001/55-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409366 09/01/2024 POHAP SINGH 1745002033WL046595 POHAP SINGH 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 POHAPSINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-033-001/56
(PAKARBAGHARRA) 		1745002033NRG24090120241409367 09/01/2024 BAL GOVIND 1745002033WL046595 BAL GOVIND 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-033-001/57
(PAKARBAGHARRA) 		1745002033NRG24090120241409368 09/01/2024 Banita Markam 1745002033WL046595 Banita Markam 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 BanitaMarkam PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-033-001/57-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409369 09/01/2024 KUWAR SINGH 1745002033WL046595 KUWAR SINGH 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 KUWARSINGH UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-033-001/60
(PAKARBAGHARRA) 		1745002033NRG24090120241409444 09/01/2024 PADAM SINGH 1745002033WL046596 PADAM SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-033-001/64-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409370 09/01/2024 GEETA BAI 1745002033WL046595 GEETA BAI 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 GEETABAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-033-001/78
(PAKARBAGHARRA) 		1745002033NRG24090120241409459 09/01/2024 HOLKAR SINGH 1745002033WL046596 HOLKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 HOLKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-033-001/86
(PAKARBAGHARRA) 		1745002033NRG24090120241409380 09/01/2024 KUNTI BAI 1745002033WL046595 KUNTI BAI 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686116910 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-033-002/32
(PAKARBAGHARRA) 		1745002033NRG24090120241409465 09/01/2024 Prem lal 1745002033WL046596 Prem lal 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686116910 Premlal INDIAN BANK(607105)
SubTotal 72660 72660
308 DINDORI MP-45-002-021-002/102-A
(GANWAHI) 		1745002000NRG24090120241411269 09/01/2024 RAMESH 1745002WL046630 RAMESH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 686116910 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-021-002/105
(GANWAHI) 		1745002000NRG24090120241411271 09/01/2024 SHUKKAR BAI 1745002WL046630 SHUKKAR BAI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 686116910 SHUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002000NRG24090120241411272 09/01/2024 SAMAHARSINGH 1745002WL046630 SAMAHARSINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 686116910 SAMAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-021-002/117-A
(GANWAHI) 		1745002000NRG24090120241411273 09/01/2024 HEMANT 1745002WL046630 HEMANT 00697 BKID0NAMRGB 1540 1540 Processed 13/03/2024 686116910 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-021-002/143
(GANWAHI) 		1745002000NRG24090120241411277 09/01/2024 SARITA 1745002WL046630 SARITA 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 686116910 SARITA CENTRAL BANK OF INDIA(607115)
313 DINDORI MP-45-002-021-002/176
(GANWAHI) 		1745002000NRG24090120241411282 09/01/2024 GUDDA 1745002WL046630 GUDDA 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 686116910 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-021-002/187
(GANWAHI) 		1745002000NRG24090120241411285 09/01/2024 DADHDU 1745002WL046630 DADHDU 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 686116910 DADHDU NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-021-002/3
(GANWAHI) 		1745002000NRG24090120241411292 09/01/2024 RAJJU DAS 1745002WL046630 RAJJU DAS 00697 BKID0NAMRGB 1540 1540 Processed 13/03/2024 686116910 RAJJUDAS STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002000NRG24090120241411294 09/01/2024 RAMA 1745002WL046630 RAMA 00697 BKID0NAMRGB 1540 1540 Processed 13/03/2024 686116910 RAMA FINO PAYMENTS BANK LTD(608001)
317 DINDORI MP-45-002-021-002/59
(GANWAHI) 		1745002000NRG24090120241411299 09/01/2024 tikaram 1745002WL046630 tikaram 00697 BKID0NAMRGB 220 220 Processed 13/03/2024 686116910 tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002000NRG24090120241411300 09/01/2024 BEER SINGH 1745002WL046630 BEER SINGH 00697 BKID0NAMRGB 220 220 Processed 13/03/2024 686116910 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002000NRG24090120241411302 09/01/2024 GIRADHAREE 1745002WL046630 GIRADHAREE 00697 BKID0NAMRGB 1540 1540 Processed 13/03/2024 686116910 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-033-001/130
(PAKARBAGHARRA) 		1745002033NRG24090120241409400 09/01/2024 KEHAR SINGH 1745002033WL046596 KEHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-033-001/134
(PAKARBAGHARRA) 		1745002033NRG24090120241409404 09/01/2024 MOHAN SINGH 1745002033WL046596 MOHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-033-001/134
(PAKARBAGHARRA) 		1745002033NRG24090120241409403 09/01/2024 MOHAN SINGH 1745002033WL046596 MOHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-033-001/138-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409306 09/01/2024 HANUMANTA SINGH 1745002033WL046595 HANUMANTA SINGH 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686116910 HANUMANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-033-001/139
(PAKARBAGHARRA) 		1745002033NRG24090120241409307 09/01/2024 SAMARU SINGH 1745002033WL046595 SAMARU SINGH 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686116910 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-033-001/139-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409308 09/01/2024 CHAIN SINGH 1745002033WL046595 CHAIN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686116910 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-033-001/139-B
(PAKARBAGHARRA) 		1745002033NRG24090120241409309 09/01/2024 ANEETA BAI 1745002033WL046595 ANEETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 ANEETABAI CENTRAL BANK OF INDIA(607115)
327 DINDORI MP-45-002-033-001/141-C
(PAKARBAGHARRA) 		1745002033NRG24090120241409313 09/01/2024 Mahendra Chandel 1745002033WL046595 Mahendra Chandel 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686116910 MahendraChandel UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-033-001/141-C
(PAKARBAGHARRA) 		1745002033NRG24090120241409405 09/01/2024 Mahendra Chandel 1745002033WL046596 Mahendra Chandel 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 MahendraChandel UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-033-001/143-a
(PAKARBAGHARRA) 		1745002033NRG24090120241409406 09/01/2024 MAHESH SINGH 1745002033WL046596 MAHESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-033-001/145-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409410 09/01/2024 GAYANVATI BAI 1745002033WL046596 GAYANVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 GAYANVATIBAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-033-001/150
(PAKARBAGHARRA) 		1745002033NRG24090120241409411 09/01/2024 AMAR SINGH 1745002033WL046596 AMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 AMARSINGH FINO PAYMENTS BANK LTD(608001)
332 DINDORI MP-45-002-033-001/156
(PAKARBAGHARRA) 		1745002033NRG24090120241409316 09/01/2024 RAMAI SINGH 1745002033WL046595 RAMAI SINGH 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686116910 RAMAISINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-033-001/162
(PAKARBAGHARRA) 		1745002033NRG24090120241409320 09/01/2024 jamkali 1745002033WL046595 jamkali 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 686116910 jamkali STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-033-001/165
(PAKARBAGHARRA) 		1745002033NRG24090120241409415 09/01/2024 RAMESH SINGH 1745002033WL046596 RAMESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 RAMESHSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-033-001/167
(PAKARBAGHARRA) 		1745002033NRG24090120241409321 09/01/2024 Ratan Singh 1745002033WL046595 Ratan Singh 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686116910 RatanSingh STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-033-001/169
(PAKARBAGHARRA) 		1745002033NRG24090120241409416 09/01/2024 SAMPAT SINGH 1745002033WL046596 SAMPAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686116910 SAMPATSINGH IDBI BANK(607095)
337 DINDORI MP-45-002-033-001/170
(PAKARBAGHARRA) 		1745002033NRG24090120241409322 09/01/2024 TARAVATI BAI 1745002033WL046595 TARAVATI BAI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686116910 TARAVATIBAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-033-001/174
(PAKARBAGHARRA) 		1745002033NRG24090120241409324 09/01/2024 CHAMRU LAL 1745002033WL046595 CHAMRU LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-033-001/18-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409326 09/01/2024 GULJAR SINGH 1745002033WL046595 GULJAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 GULJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-033-001/18-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409327 09/01/2024 ram Bai 1745002033WL046595 ram Bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686116910 ramBai NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-033-001/181
(PAKARBAGHARRA) 		1745002033NRG24090120241409331 09/01/2024 Ramlal 1745002033WL046595 Ramlal 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686116910 Ramlal FINO PAYMENTS BANK LTD(608001)
342 DINDORI MP-45-002-033-001/189
(PAKARBAGHARRA) 		1745002033NRG24090120241409417 09/01/2024 RAM PRAKESH 1745002033WL046596 RAM PRAKESH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 RAMPRAKESH NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-033-001/19
(PAKARBAGHARRA) 		1745002033NRG24090120241409335 09/01/2024 Tulshi 1745002033WL046595 Tulshi 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686116910 Tulshi NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-033-001/49-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409360 09/01/2024 Motiya Bai 1745002033WL046595 Motiya Bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686116910 MotiyaBai INDIAN BANK(607105)
345 DINDORI MP-45-002-033-001/59
(PAKARBAGHARRA) 		1745002033NRG24090120241409442 09/01/2024 AMLA SINGH 1745002033WL046596 AMLA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 AMLASINGH INDIAN BANK(607105)
346 DINDORI MP-45-002-033-001/65-a
(PAKARBAGHARRA) 		1745002033NRG24090120241409371 09/01/2024 Awadesh 1745002033WL046595 Awadesh 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686116910 Awadesh STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-033-001/70
(PAKARBAGHARRA) 		1745002033NRG24090120241409372 09/01/2024 Shanti Bai 1745002033WL046595 Shanti Bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686116910 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-033-001/72
(PAKARBAGHARRA) 		1745002033NRG24090120241409448 09/01/2024 RAM KISHOR SINGH 1745002033WL046596 RAM KISHOR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 RAMKISHORSINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-033-001/77
(PAKARBAGHARRA) 		1745002033NRG24090120241409457 09/01/2024 LALLU LAL 1745002033WL046596 LALLU LAL 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686116910 LALLULAL FINO PAYMENTS BANK LTD(608001)
350 DINDORI MP-45-002-033-001/77
(PAKARBAGHARRA) 		1745002033NRG24090120241409456 09/01/2024 LALLU LAL 1745002033WL046596 LALLU LAL 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686116910 LALLULAL STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-033-001/8
(PAKARBAGHARRA) 		1745002033NRG24090120241409375 09/01/2024 CHANDRAVATI BAI 1745002033WL046595 CHANDRAVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-033-001/87
(PAKARBAGHARRA) 		1745002033NRG24090120241409381 09/01/2024 Ramkali Bai 1745002033WL046595 Ramkali Bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 RamkaliBai STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-033-001/88
(PAKARBAGHARRA) 		1745002033NRG24090120241409461 09/01/2024 Resham 1745002033WL046596 Resham 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 Resham NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-033-001/91
(PAKARBAGHARRA) 		1745002033NRG24090120241409463 09/01/2024 BUDHSEN SINGH 1745002033WL046596 BUDHSEN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 BUDHSENSINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-033-001/91
(PAKARBAGHARRA) 		1745002033NRG24090120241409462 09/01/2024 BUDHSEN SINGH 1745002033WL046596 BUDHSEN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-033-001/91-A
(PAKARBAGHARRA) 		1745002033NRG24090120241409464 09/01/2024 SANDEEP SINGH 1745002033WL046596 SANDEEP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686116910 SANDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-057-001/277
(ROOSAMAL) 		1745002000NRG24090120241410843 09/01/2024 Mohini Nanda 1745002WL046625 Mohini Nanda 00697 BKID0NAMRGB 1176 1176 Processed 13/03/2024 686116910 MohiniNanda NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-057-001/304
(ROOSAMAL) 		1745002000NRG24090120241410451 09/01/2024 JAYANTI BAI 1745002WL046622 JAYANTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686116910 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-057-001/313
(ROOSAMAL) 		1745002000NRG24090120241410453 09/01/2024 SHANTI BAI 1745002WL046622 SHANTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686116910 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-057-001/323
(ROOSAMAL) 		1745002000NRG24090120241410850 09/01/2024 Yurendra Kumar Dhurwey 1745002WL046625 Yurendra Kumar Dhurwey 00697 BKID0NAMRGB 1182 1182 Processed 13/03/2024 686116910 YurendraKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002000NRG24090120241410854 09/01/2024 Sher Singh Dhurwey 1745002WL046625 Sher Singh Dhurwey 00697 BKID0NAMRGB 980 980 Processed 13/03/2024 686116910 SherSinghDhurwey UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-057-001/53-A
(ROOSAMAL) 		1745002000NRG24090120241410461 09/01/2024 Balam Singh 1745002WL046622 Balam Singh 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686116910 BalamSingh BANK OF BARODA(606985)
363 DINDORI MP-45-002-057-002/109
(ROOSAMAL) 		1745002000NRG24090120241410477 09/01/2024 Narbad singh 1745002WL046622 Narbad singh 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686116910 Narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66878 66878
Total 431222 431222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090124APB_FTO_425721 Bank of Baroda BARB0DINDIN DINDORI 18382
2 DINDORI MP1745002_090124APB_FTO_425721 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3976
3 DINDORI MP1745002_090124APB_FTO_425721 Canara Bank CNRB0004113 DINDORI 1400
4 DINDORI MP1745002_090124APB_FTO_425721 Canara Bank CNRB0006125 DONGAR PARASIA 1540
5 DINDORI MP1745002_090124APB_FTO_425721 Central Bank Of India CBIN0282796 TULARA 980
6 DINDORI MP1745002_090124APB_FTO_425721 Central Bank Of India CBIN0282845 PINORA 1200
7 DINDORI MP1745002_090124APB_FTO_425721 Central Bank Of India CBIN0283015 DINDORI 11850
8 DINDORI MP1745002_090124APB_FTO_425721 IDBI Bank IBKL0001555 DINDORI 1170
9 DINDORI MP1745002_090124APB_FTO_425721 Indian Bank IDIB000D070 DINDORI 21664
10 DINDORI MP1745002_090124APB_FTO_425721 Indian Bank IDIB000D648 Dindori 25580
11 DINDORI MP1745002_090124APB_FTO_425721 Punjab National Bank PUNB0642100 DINDORI MP 51252
12 DINDORI MP1745002_090124APB_FTO_425721 State Bank of India SBIN0001061 DINDORI 5240
13 DINDORI MP1745002_090124APB_FTO_425721 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3800
14 DINDORI MP1745002_090124APB_FTO_425721 State Bank of India SBIN0005494 AMARPUR 1176
15 DINDORI MP1745002_090124APB_FTO_425721 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3200
16 DINDORI MP1745002_090124APB_FTO_425721 State Bank of India SBIN0013645 GADASARAI MAL 1400
17 DINDORI MP1745002_090124APB_FTO_425721 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 79400
18 DINDORI MP1745002_090124APB_FTO_425721 Union Bank of India UBIN0542628 SAKKA 1170
19 DINDORI MP1745002_090124APB_FTO_425721 Union Bank of India UBIN0559482 DINDORI 14596
20 DINDORI MP1745002_090124APB_FTO_425721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
21 DINDORI MP1745002_090124APB_FTO_425721 Fino Payments Bank Ltd FINO0001446 MP RO 1320
22 DINDORI MP1745002_090124APB_FTO_425721 India Post Payments Bank IPOS0000001 Dindori 3800
23 DINDORI MP1745002_090124APB_FTO_425721 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 5200
24 DINDORI MP1745002_090124APB_FTO_425721 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1400
25 DINDORI MP1745002_090124APB_FTO_425721 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1176
26 DINDORI MP1745002_090124APB_FTO_425721 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 27612
27 DINDORI MP1745002_090124APB_FTO_425721 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 72660
28 DINDORI MP1745002_090124APB_FTO_425721 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6848
29 DINDORI MP1745002_090124APB_FTO_425721 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 6400
30 DINDORI MP1745002_090124APB_FTO_425721 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1170
31 DINDORI MP1745002_090124APB_FTO_425721 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 50060
32 DINDORI MP1745002_090124APB_FTO_425721 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2400

Download In Excel