Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:56:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030124APB_FTO_419159
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-45-002-006-004/11-B
(CHICHRINGPUR) 		1745002006NRG24020120241373549 03/01/2024 SUREKHA BAI 1745002006WL045635 SUREKHA BAI 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 684952754 SUREKHABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-006-004/39-A
(CHICHRINGPUR) 		1745002000NRG24030120241375061 03/01/2024 PRADEEP 1745002WL045681 PRADEEP 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 684952754 PRADEEP BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-004/41
(CHICHRINGPUR) 		1745002000NRG24030120241375062 03/01/2024 ETVARIYA BAI 1745002WL045681 ETVARIYA BAI 00045 BARB0DINDIN 630 630 Processed 13/03/2024 684952754 ETVARIYABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-016-003/201-C
(MUDHIYAKALAN) 		1745002016NRG24020120241373495 03/01/2024 Umesh 1745002016WL045634 Umesh 00045 BARB0DINDIN 960 960 Processed 13/03/2024 684952754 Umesh BANK OF BARODA(606985)
5 DINDORI MP-45-002-024-001/114
(DANDBICHHIYA) 		1745002024NRG24020120241373054 03/01/2024 Sakun Bai 1745002024WL045622 Sakun Bai 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952754 SakunBai BANK OF BARODA(606985)
6 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002024NRG24020120241373075 03/01/2024 Mahesh 1745002024WL045622 Mahesh 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952754 Mahesh BANK OF BARODA(606985)
7 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002024NRG24020120241373076 03/01/2024 Mahesh 1745002024WL045622 Mahesh 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952754 Mahesh INDIAN BANK(607105)
8 DINDORI MP-45-002-024-001/146
(DANDBICHHIYA) 		1745002024NRG24020120241373089 03/01/2024 UMRAV 1745002024WL045622 UMRAV 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952754 UMRAV PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-024-001/146
(DANDBICHHIYA) 		1745002024NRG24020120241373088 03/01/2024 Umrav Singh 1745002024WL045622 Umrav Singh 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952754 UmravSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 DINDORI MP-45-002-024-001/150-B
(DANDBICHHIYA) 		1745002024NRG24020120241373095 03/01/2024 MUKESH 1745002024WL045622 MUKESH 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952754 MUKESH BANK OF BARODA(606985)
11 DINDORI MP-45-002-024-001/150-B
(DANDBICHHIYA) 		1745002024NRG24020120241373096 03/01/2024 MUKESH 1745002024WL045622 MUKESH 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952754 MUKESH UNION BANK OF INDIA(508500)
12 DINDORI MP-45-002-024-001/206-B
(DANDBICHHIYA) 		1745002024NRG24020120241373117 03/01/2024 Niranjan 1745002024WL045622 Niranjan 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952754 Niranjan INDIAN BANK(607105)
13 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002024NRG24020120241373127 03/01/2024 Viddhya Bai 1745002024WL045622 Viddhya Bai 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952754 ViddhyaBai STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002024NRG24020120241373126 03/01/2024 Virendra Singh 1745002024WL045622 Virendra Singh 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952754 VirendraSingh STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-024-002/112
(DANDBICHHIYA) 		1745002024NRG24030120241373848 03/01/2024 kalsibai 1745002024WL045654 kalsibai 00045 BARB0DINDIN 1190 1190 Processed 13/03/2024 684952754 kalsibai BANK OF BARODA(606985)
16 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002024NRG24030120241373866 03/01/2024 DHANESH 1745002024WL045654 DHANESH 00045 BARB0DINDIN 1190 1190 Processed 13/03/2024 684952754 DHANESH NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-024-002/185
(DANDBICHHIYA) 		1745002024NRG24030120241373882 03/01/2024 Koshi Bai 1745002024WL045654 Koshi Bai 00045 BARB0DINDIN 1190 1190 Processed 13/03/2024 684952754 KoshiBai BANK OF BARODA(606985)
18 DINDORI MP-45-002-024-002/19-A
(DANDBICHHIYA) 		1745002024NRG24030120241373891 03/01/2024 Santosh 1745002024WL045654 Santosh 00045 BARB0DINDIN 510 510 Processed 13/03/2024 684952754 Santosh NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-024-002/19-A
(DANDBICHHIYA) 		1745002024NRG24030120241373892 03/01/2024 Santosh 1745002024WL045654 Santosh 00045 BARB0DINDIN 510 510 Processed 13/03/2024 684952754 Santosh CANARA BANK(508532)
20 DINDORI MP-45-002-024-002/227
(DANDBICHHIYA) 		1745002024NRG24030120241373896 03/01/2024 DAMMU 1745002024WL045654 DAMMU 00045 BARB0DINDIN 1190 1190 Processed 13/03/2024 684952754 DAMMU STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-024-002/227
(DANDBICHHIYA) 		1745002024NRG24030120241373897 03/01/2024 DAMMU 1745002024WL045654 DAMMU 00045 BARB0DINDIN 1190 1190 Processed 13/03/2024 684952754 DAMMU BANK OF BARODA(606985)
22 DINDORI MP-45-002-024-002/235
(DANDBICHHIYA) 		1745002024NRG24030120241373913 03/01/2024 premlata 1745002024WL045654 premlata 00045 BARB0DINDIN 1190 1190 Processed 13/03/2024 684952754 premlata BANK OF BARODA(606985)
23 DINDORI MP-45-002-024-002/235-B
(DANDBICHHIYA) 		1745002024NRG24030120241373914 03/01/2024 MASTU 1745002024WL045654 MASTU 00045 BARB0DINDIN 510 510 Processed 13/03/2024 684952754 MASTU BANK OF BARODA(606985)
24 DINDORI MP-45-002-024-002/235-B
(DANDBICHHIYA) 		1745002024NRG24030120241373915 03/01/2024 SAROJNI 1745002024WL045654 SAROJNI 00045 BARB0DINDIN 510 510 Processed 13/03/2024 684952754 SAROJNI BANK OF BARODA(606985)
25 DINDORI MP-45-002-024-002/95-A
(DANDBICHHIYA) 		1745002024NRG24030120241373945 03/01/2024 Lokram 1745002024WL045654 Lokram 00045 BARB0DINDIN 1190 1190 Processed 13/03/2024 684952754 Lokram STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-027-003/14-A
(PADARIYAMAL) 		1745002027NRG24030120241373569 03/01/2024 MOHVATI BAI 1745002027WL045636 MOHVATI BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684952754 MOHVATIBAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374713 03/01/2024 FULULAL 1745002WL045672 FULULAL 00045 BARB0DINDIN 190 190 Processed 13/03/2024 684952754 FULULAL BANK OF BARODA(606985)
28 DINDORI MP-45-002-047-001/164
(MERMAL) 		1745002000NRG24030120241376306 03/01/2024 AMARVATI 1745002WL045706 AMARVATI 00045 BARB0DINDIN 975 975 Processed 13/03/2024 684952754 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-047-001/169
(MERMAL) 		1745002000NRG24030120241376310 03/01/2024 SAVITRI 1745002WL045706 SAVITRI 00045 BARB0DINDIN 975 975 Processed 13/03/2024 684952754 SAVITRI BANK OF BARODA(606985)
30 DINDORI MP-45-002-047-002/135
(MERMAL) 		1745002000NRG24030120241376207 03/01/2024 RAMHIYA BAI 1745002WL045705 RAMHIYA BAI 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 684952754 RAMHIYABAI BANK OF BARODA(606985)
31 DINDORI MP-45-002-060-001/1003
(KASAISODHA) 		1745002000NRG24030120241374495 03/01/2024 Lammi 1745002WL045667 Lammi 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684952754 Lammi BANK OF BARODA(606985)
32 DINDORI MP-45-002-060-001/570
(KASAISODHA) 		1745002000NRG24030120241374528 03/01/2024 Ameerr das 1745002WL045667 Ameerr das 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684952754 Ameerrdas BANK OF BARODA(606985)
33 DINDORI MP-45-002-060-001/570
(KASAISODHA) 		1745002000NRG24030120241374529 03/01/2024 Nanbai 1745002WL045667 Nanbai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684952754 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35650 35650
34 DINDORI MP-45-002-010-001/109
(JAMGAON) 		1745002010NRG24030120241375045 03/01/2024 Nisha Gupta 1745002010WL045680 Nisha Gupta 00048 BKID0009434 1290 1290 Processed 13/03/2024 684952754 NishaGupta BANK OF INDIA(508505)
35 DINDORI MP-45-002-010-001/9-A
(JAMGAON) 		1745002000NRG24030120241374916 03/01/2024 Pushpraj Saiyam 1745002WL045675 Pushpraj Saiyam 00048 BKID0009434 645 645 Processed 13/03/2024 684952754 PushprajSaiyam BANK OF INDIA(508505)
SubTotal 1935 1935
36 DINDORI MP-45-002-006-004/37-A
(CHICHRINGPUR) 		1745002000NRG24030120241375060 03/01/2024 AKASH KUMAR 1745002WL045681 AKASH KUMAR 00078 CNRB0004113 630 630 Processed 13/03/2024 684952754 AKASHKUMAR INDIAN BANK(607105)
37 DINDORI MP-45-002-016-003/217-B
(MUDHIYAKALAN) 		1745002016NRG24020120241373504 03/01/2024 Rohit Singh 1745002016WL045634 Rohit Singh 00078 CNRB0004113 960 960 Processed 13/03/2024 684952754 RohitSingh NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-016-003/58-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373536 03/01/2024 Bhanvati 1745002016WL045634 Bhanvati 00078 CNRB0004113 640 640 Processed 13/03/2024 684952754 Bhanvati CANARA BANK(508532)
39 DINDORI MP-45-002-016-003/93-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373548 03/01/2024 Durgavati Valre 1745002016WL045634 Durgavati Valre 00078 CNRB0004113 960 960 Processed 13/03/2024 684952754 DurgavatiValre CANARA BANK(508532)
40 DINDORI MP-45-002-024-001/125
(DANDBICHHIYA) 		1745002024NRG24020120241373059 03/01/2024 Viddiya 1745002024WL045622 Viddiya 00078 CNRB0004113 1326 1326 Processed 13/03/2024 684952754 Viddiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 DINDORI MP-45-002-024-001/180
(DANDBICHHIYA) 		1745002024NRG24020120241373106 03/01/2024 urmila 1745002024WL045622 urmila 00078 CNRB0004113 1326 1326 Processed 13/03/2024 684952754 urmila CANARA BANK(508532)
42 DINDORI MP-45-002-024-001/9-A
(DANDBICHHIYA) 		1745002024NRG24020120241373153 03/01/2024 rakesh 1745002024WL045622 rakesh 00078 CNRB0004113 1326 1326 Processed 13/03/2024 684952754 rakesh BANK OF BARODA(606985)
43 DINDORI MP-45-002-024-001/9-A
(DANDBICHHIYA) 		1745002024NRG24020120241373154 03/01/2024 rakesh 1745002024WL045622 rakesh 00078 CNRB0004113 1326 1326 Processed 13/03/2024 684952754 rakesh CANARA BANK(508532)
44 DINDORI MP-45-002-024-002/222-A
(DANDBICHHIYA) 		1745002024NRG24030120241373893 03/01/2024 makhan 1745002024WL045654 makhan 00078 CNRB0004113 1190 1190 Processed 13/03/2024 684952754 makhan BANK OF BARODA(606985)
45 DINDORI MP-45-002-047-002/22-A
(MERMAL) 		1745002000NRG24030120241376230 03/01/2024 Vinod 1745002WL045705 Vinod 00078 CNRB0004113 1170 1170 Processed 13/03/2024 684952754 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 10854 10854
46 DINDORI MP-45-002-010-001/252
(JAMGAON) 		1745002010NRG24030120241374625 03/01/2024 Sandip Kumar Gupta 1745002010WL045669 Sandip Kumar Gupta 00089 CBIN0282015 1075 1075 Processed 13/03/2024 684952754 SandipKumarGupta CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-010-001/58
(JAMGAON) 		1745002000NRG24030120241374905 03/01/2024 RAMA PRASAD 1745002WL045675 RAMA PRASAD 00089 CBIN0282015 1290 1290 Processed 13/03/2024 684952754 RAMAPRASAD STATE BANK OF INDIA(508548)
SubTotal 2365 2365
48 DINDORI MP-45-002-010-001/24
(JAMGAON) 		1745002010NRG24030120241375038 03/01/2024 deepa bai 1745002010WL045679 deepa bai 00089 CBIN0283015 1290 1290 Processed 13/03/2024 684952754 deepabai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-010-001/68-A
(JAMGAON) 		1745002000NRG24030120241374908 03/01/2024 Hari Om Gupta 1745002WL045675 Hari Om Gupta 00089 CBIN0283015 1290 1290 Processed 13/03/2024 684952754 HariOmGupta CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-016-003/203-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373498 03/01/2024 Sushama 1745002016WL045634 Sushama 00089 CBIN0283015 160 160 Processed 13/03/2024 684952754 Sushama INDIAN BANK(607105)
51 DINDORI MP-45-002-016-003/229
(MUDHIYAKALAN) 		1745002016NRG24020120241373507 03/01/2024 BUDHAN BAI 1745002016WL045634 BUDHAN BAI 00089 CBIN0283015 960 960 Processed 13/03/2024 684952754 BUDHANBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-016-003/7
(MUDHIYAKALAN) 		1745002016NRG24020120241373537 03/01/2024 Hindu singh 1745002016WL045634 Hindu singh 00089 CBIN0283015 960 960 Processed 13/03/2024 684952754 Hindusingh STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-047-001/10-A
(MERMAL) 		1745002000NRG24030120241376279 03/01/2024 DIPAK BAI 1745002WL045706 DIPAK BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 DIPAKBAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-047-001/103
(MERMAL) 		1745002000NRG24030120241376282 03/01/2024 BHAGVATI BAI 1745002WL045706 BHAGVATI BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-047-001/104
(MERMAL) 		1745002000NRG24030120241376283 03/01/2024 JANKI 1745002WL045706 JANKI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 JANKI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-047-001/113
(MERMAL) 		1745002000NRG24030120241376175 03/01/2024 SAVITA 1745002WL045705 SAVITA 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-047-001/123
(MERMAL) 		1745002000NRG24030120241376288 03/01/2024 NARBADIYA 1745002WL045706 NARBADIYA 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 NARBADIYA CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-047-001/124
(MERMAL) 		1745002000NRG24030120241376289 03/01/2024 GANGOTRI 1745002WL045706 GANGOTRI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 GANGOTRI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-047-001/130
(MERMAL) 		1745002000NRG24030120241376294 03/01/2024 FAGNI BAI 1745002WL045706 FAGNI BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 FAGNIBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-047-001/133-A
(MERMAL) 		1745002000NRG24030120241376296 03/01/2024 RADHA BAI 1745002WL045706 RADHA BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 RADHABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-047-001/139
(MERMAL) 		1745002000NRG24030120241376176 03/01/2024 LAXMI 1745002WL045705 LAXMI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 LAXMI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-047-001/147-A
(MERMAL) 		1745002000NRG24030120241376299 03/01/2024 LAXMI 1745002WL045706 LAXMI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 LAXMI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-047-001/149
(MERMAL) 		1745002000NRG24030120241376300 03/01/2024 MAMTA 1745002WL045706 MAMTA 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 MAMTA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-047-001/150
(MERMAL) 		1745002000NRG24030120241376301 03/01/2024 PARVATI 1745002WL045706 PARVATI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 PARVATI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-047-001/159
(MERMAL) 		1745002000NRG24030120241376303 03/01/2024 KANDHAIYA 1745002WL045706 KANDHAIYA 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 KANDHAIYA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-047-001/163
(MERMAL) 		1745002000NRG24030120241376305 03/01/2024 BHADDI BAI 1745002WL045706 BHADDI BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 BHADDIBAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-047-001/164-A
(MERMAL) 		1745002000NRG24030120241376307 03/01/2024 GANPATIYA 1745002WL045706 GANPATIYA 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-047-001/171
(MERMAL) 		1745002000NRG24030120241376311 03/01/2024 RANI BAI 1745002WL045706 RANI BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 RANIBAI FINO PAYMENTS BANK LTD(608001)
69 DINDORI MP-45-002-047-001/173
(MERMAL) 		1745002000NRG24030120241376313 03/01/2024 BALDEV 1745002WL045706 BALDEV 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 BALDEV CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-047-001/177
(MERMAL) 		1745002000NRG24030120241376316 03/01/2024 DIVYA BAI 1745002WL045706 DIVYA BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 DIVYABAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-047-001/179
(MERMAL) 		1745002000NRG24030120241376317 03/01/2024 DAMYANTI 1745002WL045706 DAMYANTI 00089 CBIN0283015 585 585 Processed 13/03/2024 684952754 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-047-001/182
(MERMAL) 		1745002000NRG24030120241376319 03/01/2024 KUMHARIN BAI 1745002WL045706 KUMHARIN BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-047-001/19
(MERMAL) 		1745002000NRG24030120241376324 03/01/2024 SANTOSI 1745002WL045706 SANTOSI 00089 CBIN0283015 390 390 Processed 13/03/2024 684952754 SANTOSI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-047-001/190-A
(MERMAL) 		1745002000NRG24030120241376325 03/01/2024 PREMVATI 1745002WL045706 PREMVATI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 PREMVATI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-047-001/202
(MERMAL) 		1745002000NRG24030120241376329 03/01/2024 SUHAGI 1745002WL045706 SUHAGI 00089 CBIN0283015 780 780 Processed 13/03/2024 684952754 SUHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-047-001/202-A
(MERMAL) 		1745002000NRG24030120241376330 03/01/2024 RUKMANI 1745002WL045706 RUKMANI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 RUKMANI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-047-001/211
(MERMAL) 		1745002000NRG24030120241376332 03/01/2024 AMRATIYA 1745002WL045706 AMRATIYA 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 AMRATIYA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-047-001/215
(MERMAL) 		1745002000NRG24030120241376335 03/01/2024 MULAKKIYA BAI 1745002WL045706 MULAKKIYA BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 MULAKKIYABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-047-001/215-A
(MERMAL) 		1745002000NRG24030120241376336 03/01/2024 BHAGCHAND 1745002WL045706 BHAGCHAND 00089 CBIN0283015 780 780 Processed 13/03/2024 684952754 BHAGCHAND CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-047-001/218
(MERMAL) 		1745002000NRG24030120241376339 03/01/2024 DHARMI 1745002WL045706 DHARMI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 DHARMI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-047-001/226
(MERMAL) 		1745002000NRG24030120241376342 03/01/2024 SAVITRI BAI 1745002WL045706 SAVITRI BAI 00089 CBIN0283015 780 780 Processed 13/03/2024 684952754 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-047-001/24
(MERMAL) 		1745002000NRG24030120241376343 03/01/2024 GANPATIYA 1745002WL045706 GANPATIYA 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 GANPATIYA CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-047-001/248
(MERMAL) 		1745002000NRG24030120241376345 03/01/2024 SUSHMA 1745002WL045706 SUSHMA 00089 CBIN0283015 780 780 Processed 13/03/2024 684952754 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-047-001/252
(MERMAL) 		1745002000NRG24030120241376347 03/01/2024 SOMTI 1745002WL045706 SOMTI 00089 CBIN0283015 780 780 Processed 13/03/2024 684952754 SOMTI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-047-001/30
(MERMAL) 		1745002000NRG24030120241376349 03/01/2024 JAMNI BAI 1745002WL045706 JAMNI BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 JAMNIBAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-047-001/34-A
(MERMAL) 		1745002000NRG24030120241376350 03/01/2024 RAJKUMARI 1745002WL045706 RAJKUMARI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 RAJKUMARI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-047-001/38
(MERMAL) 		1745002000NRG24030120241376353 03/01/2024 BHANVATI 1745002WL045706 BHANVATI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 BHANVATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-047-001/51
(MERMAL) 		1745002000NRG24030120241376358 03/01/2024 BHAGVANIYA 1745002WL045706 BHAGVANIYA 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002000NRG24030120241376360 03/01/2024 GIRJA 1745002WL045706 GIRJA 00089 CBIN0283015 780 780 Processed 13/03/2024 684952754 GIRJA CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-047-001/58
(MERMAL) 		1745002000NRG24030120241376361 03/01/2024 RADHA BAI 1745002WL045706 RADHA BAI 00089 CBIN0283015 780 780 Processed 13/03/2024 684952754 RADHABAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-047-001/61
(MERMAL) 		1745002000NRG24030120241376363 03/01/2024 SEMVATI BAI 1745002WL045706 SEMVATI BAI 00089 CBIN0283015 585 585 Processed 13/03/2024 684952754 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-047-001/65
(MERMAL) 		1745002000NRG24030120241376365 03/01/2024 INDRAVTI 1745002WL045706 INDRAVTI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 INDRAVTI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-047-001/65-a
(MERMAL) 		1745002000NRG24030120241376366 03/01/2024 RAM PYARI 1745002WL045706 RAM PYARI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 RAMPYARI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-047-001/73
(MERMAL) 		1745002000NRG24030120241376369 03/01/2024 SUKHIYA 1745002WL045706 SUKHIYA 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 SUKHIYA CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-047-001/76-A
(MERMAL) 		1745002000NRG24030120241376370 03/01/2024 SARITA BAI 1745002WL045706 SARITA BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 SARITABAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-047-002/100
(MERMAL) 		1745002000NRG24030120241376177 03/01/2024 SEMBAI 1745002WL045705 SEMBAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 SEMBAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-047-002/106
(MERMAL) 		1745002000NRG24030120241376182 03/01/2024 GANDIYA BAI 1745002WL045705 GANDIYA BAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 GANDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-047-002/108-A
(MERMAL) 		1745002000NRG24030120241376185 03/01/2024 ENDRAVATI BAI 1745002WL045705 ENDRAVATI BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-047-002/117
(MERMAL) 		1745002000NRG24030120241376192 03/01/2024 SYAMVATI 1745002WL045705 SYAMVATI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 SYAMVATI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-047-002/13
(MERMAL) 		1745002000NRG24030120241376203 03/01/2024 DEVVATI 1745002WL045705 DEVVATI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 DEVVATI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-047-002/131-A
(MERMAL) 		1745002000NRG24030120241376206 03/01/2024 GAUKARAN 1745002WL045705 GAUKARAN 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 GAUKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-047-002/158
(MERMAL) 		1745002000NRG24030120241376217 03/01/2024 BHAGVATI 1745002WL045705 BHAGVATI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 BHAGVATI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-047-002/165
(MERMAL) 		1745002000NRG24030120241376221 03/01/2024 GEETA BAI 1745002WL045705 GEETA BAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 GEETABAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-047-002/19
(MERMAL) 		1745002000NRG24030120241376224 03/01/2024 KANTA BAI 1745002WL045705 KANTA BAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 KANTABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-047-002/21
(MERMAL) 		1745002000NRG24030120241376226 03/01/2024 TIHARO BAI 1745002WL045705 TIHARO BAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 TIHAROBAI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-047-002/21-B
(MERMAL) 		1745002000NRG24030120241376227 03/01/2024 RADHA 1745002WL045705 RADHA 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-047-002/22
(MERMAL) 		1745002000NRG24030120241376229 03/01/2024 KANNI BAI 1745002WL045705 KANNI BAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 KANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-047-002/29
(MERMAL) 		1745002000NRG24030120241376234 03/01/2024 GULAB BAI 1745002WL045705 GULAB BAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 GULABBAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-047-002/4
(MERMAL) 		1745002000NRG24030120241376240 03/01/2024 SAMPATIYA 1745002WL045705 SAMPATIYA 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 SAMPATIYA CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-047-002/49-A
(MERMAL) 		1745002000NRG24030120241376244 03/01/2024 devvati 1745002WL045705 devvati 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 devvati CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-047-002/55
(MERMAL) 		1745002000NRG24030120241376247 03/01/2024 DROPTI BAI 1745002WL045705 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 DROPTIBAI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-047-002/55-A
(MERMAL) 		1745002000NRG24030120241376248 03/01/2024 Devavati 1745002WL045705 Devavati 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 Devavati CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-047-002/61
(MERMAL) 		1745002000NRG24030120241376251 03/01/2024 LAXMI 1745002WL045705 LAXMI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 LAXMI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-047-002/69
(MERMAL) 		1745002000NRG24030120241376258 03/01/2024 SIRIVATI 1745002WL045705 SIRIVATI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684952754 SIRIVATI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-047-002/70
(MERMAL) 		1745002000NRG24030120241376259 03/01/2024 MULIYA 1745002WL045705 MULIYA 00089 CBIN0283015 975 975 Processed 13/03/2024 684952754 MULIYA CENTRAL BANK OF INDIA(607115)
SubTotal 67255 67255
116 DINDORI MP-45-002-006-004/16-D
(CHICHRINGPUR) 		1745002000NRG24030120241375051 03/01/2024 SANGEETA DHURWEY 1745002WL045681 SANGEETA DHURWEY 00176 IDIB000D070 1260 1260 Processed 13/03/2024 684952754 SANGEETADHURWEY INDIAN BANK(607105)
117 DINDORI MP-45-002-006-004/32-B
(CHICHRINGPUR) 		1745002000NRG24030120241375056 03/01/2024 ANAND SINGH 1745002WL045681 ANAND SINGH 00176 IDIB000D070 420 420 Processed 13/03/2024 684952754 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-006-004/52-B
(CHICHRINGPUR) 		1745002000NRG24030120241375065 03/01/2024 MEENA BAI ARMO 1745002WL045681 MEENA BAI ARMO 00176 IDIB000D070 1260 1260 Processed 13/03/2024 684952754 MEENABAIARMO INDIAN BANK(607105)
119 DINDORI MP-45-002-010-001/10
(JAMGAON) 		1745002010NRG24030120241375026 03/01/2024 shivkumar 1745002010WL045679 shivkumar 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684952754 shivkumar INDIAN BANK(607105)
120 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002010NRG24030120241375027 03/01/2024 munna 1745002010WL045679 munna 00176 IDIB000D070 645 645 Processed 13/03/2024 684952754 munna INDIAN BANK(607105)
121 DINDORI MP-45-002-010-001/128
(JAMGAON) 		1745002010NRG24030120241375028 03/01/2024 SAGUNA 1745002010WL045679 SAGUNA 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 SAGUNA INDIAN BANK(607105)
122 DINDORI MP-45-002-010-001/131
(JAMGAON) 		1745002010NRG24030120241375029 03/01/2024 bataiya 1745002010WL045679 bataiya 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 bataiya FINO PAYMENTS BANK LTD(608001)
123 DINDORI MP-45-002-010-001/133
(JAMGAON) 		1745002010NRG24030120241375030 03/01/2024 CHOTE LAL 1745002010WL045679 CHOTE LAL 00176 IDIB000D070 860 860 Processed 13/03/2024 684952754 CHOTELAL INDIAN BANK(607105)
124 DINDORI MP-45-002-010-001/209
(JAMGAON) 		1745002010NRG24030120241375035 03/01/2024 SEM BAI 1745002010WL045679 SEM BAI 00176 IDIB000D070 860 860 Processed 13/03/2024 684952754 SEMBAI INDIAN BANK(607105)
125 DINDORI MP-45-002-010-001/213-B
(JAMGAON) 		1745002010NRG24030120241374619 03/01/2024 LAMU BAIGA 1745002010WL045669 LAMU BAIGA 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 LAMUBAIGA INDIAN BANK(607105)
126 DINDORI MP-45-002-010-001/220
(JAMGAON) 		1745002010NRG24030120241375036 03/01/2024 MEERA MARAVI 1745002010WL045679 MEERA MARAVI 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 MEERAMARAVI INDIAN BANK(607105)
127 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002010NRG24030120241375040 03/01/2024 lamu 1745002010WL045679 lamu 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 lamu INDIAN BANK(607105)
128 DINDORI MP-45-002-010-001/44
(JAMGAON) 		1745002010NRG24030120241375041 03/01/2024 nana bai 1745002010WL045679 nana bai 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 nanabai INDIAN BANK(607105)
129 DINDORI MP-45-002-010-001/50
(JAMGAON) 		1745002000NRG24030120241374900 03/01/2024 UMESH 1745002WL045675 UMESH 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 UMESH STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-010-001/54
(JAMGAON) 		1745002000NRG24030120241374901 03/01/2024 DEEPAK RAJAK 1745002WL045675 DEEPAK RAJAK 00176 IDIB000D070 430 430 Processed 13/03/2024 684952754 DEEPAKRAJAK INDIAN BANK(607105)
131 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002010NRG24030120241375042 03/01/2024 chandralekha 1745002010WL045679 chandralekha 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 chandralekha INDIAN BANK(607105)
132 DINDORI MP-45-002-010-001/57
(JAMGAON) 		1745002000NRG24030120241374902 03/01/2024 DEEPCHAND GARME 1745002WL045675 DEEPCHAND GARME 00176 IDIB000D070 860 860 Processed 13/03/2024 684952754 DEEPCHANDGARME INDIAN BANK(607105)
133 DINDORI MP-45-002-010-001/7
(JAMGAON) 		1745002000NRG24030120241374909 03/01/2024 gajroop 1745002WL045675 gajroop 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 gajroop INDIAN BANK(607105)
134 DINDORI MP-45-002-010-001/75
(JAMGAON) 		1745002000NRG24030120241374911 03/01/2024 budhni bai 1745002WL045675 budhni bai 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 budhnibai INDIAN BANK(607105)
135 DINDORI MP-45-002-010-001/78
(JAMGAON) 		1745002000NRG24030120241374913 03/01/2024 Gishla 1745002WL045675 Gishla 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 Gishla INDIAN BANK(607105)
136 DINDORI MP-45-002-010-001/80
(JAMGAON) 		1745002000NRG24030120241374914 03/01/2024 murli 1745002WL045675 murli 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 murli INDIAN BANK(607105)
137 DINDORI MP-45-002-010-001/80-A
(JAMGAON) 		1745002010NRG24030120241374626 03/01/2024 SANJAY GUPTA 1745002010WL045669 SANJAY GUPTA 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684952754 SANJAYGUPTA INDIAN BANK(607105)
138 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002000NRG24030120241374918 03/01/2024 chanda bai 1745002WL045675 chanda bai 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 chandabai INDIAN BANK(607105)
139 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002000NRG24030120241374917 03/01/2024 NIROTTAM 1745002WL045675 NIROTTAM 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952754 NIROTTAM INDIAN BANK(607105)
140 DINDORI MP-45-002-016-003/199-B
(MUDHIYAKALAN) 		1745002016NRG24020120241373491 03/01/2024 Priyaka maravi 1745002016WL045634 Priyaka maravi 00176 IDIB000D070 960 960 Processed 13/03/2024 684952754 Priyakamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-016-003/202-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373497 03/01/2024 omwati 1745002016WL045634 omwati 00176 IDIB000D070 960 960 Processed 13/03/2024 684952754 omwati INDIAN BANK(607105)
142 DINDORI MP-45-002-016-003/335
(MUDHIYAKALAN) 		1745002016NRG24020120241373530 03/01/2024 Sakuntala 1745002016WL045634 Sakuntala 00176 IDIB000D070 960 960 Processed 13/03/2024 684952754 Sakuntala INDIAN BANK(607105)
143 DINDORI MP-45-002-016-003/8-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373543 03/01/2024 Hanumat Singh Markam 1745002016WL045634 Hanumat Singh Markam 00176 IDIB000D070 960 960 Processed 13/03/2024 684952754 HanumatSinghMarkam INDIAN BANK(607105)
144 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002024NRG24020120241373081 03/01/2024 Parath 1745002024WL045622 Parath 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 Parath INDIAN BANK(607105)
145 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002024NRG24020120241373082 03/01/2024 Parath 1745002024WL045622 Parath 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 Parath STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002024NRG24020120241373097 03/01/2024 RAKESH 1745002024WL045622 RAKESH 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 RAKESH BANK OF BARODA(606985)
147 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002024NRG24020120241373098 03/01/2024 RAKESH 1745002024WL045622 RAKESH 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 RAKESH BANK OF BARODA(606985)
148 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002024NRG24020120241373099 03/01/2024 Durgesh Kumar 1745002024WL045622 Durgesh Kumar 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 DurgeshKumar INDIAN BANK(607105)
149 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002024NRG24020120241373100 03/01/2024 Durgesh Kumar 1745002024WL045622 Durgesh Kumar 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 DurgeshKumar INDIAN BANK(607105)
150 DINDORI MP-45-002-024-001/39-D
(DANDBICHHIYA) 		1745002024NRG24020120241373128 03/01/2024 raghuver 1745002024WL045622 raghuver 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 raghuver INDIAN BANK(607105)
151 DINDORI MP-45-002-024-001/39-D
(DANDBICHHIYA) 		1745002024NRG24020120241373129 03/01/2024 seem 1745002024WL045622 seem 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 seem STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-024-001/42
(DANDBICHHIYA) 		1745002024NRG24020120241373134 03/01/2024 Parmeshwari 1745002024WL045622 Parmeshwari 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 Parmeshwari INDIAN BANK(607105)
153 DINDORI MP-45-002-024-001/65-A
(DANDBICHHIYA) 		1745002024NRG24020120241373145 03/01/2024 Kushum 1745002024WL045622 Kushum 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 Kushum FINO PAYMENTS BANK LTD(608001)
154 DINDORI MP-45-002-024-001/75
(DANDBICHHIYA) 		1745002024NRG24020120241373148 03/01/2024 Surendra 1745002024WL045622 Surendra 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 Surendra UCO BANK(607066)
155 DINDORI MP-45-002-024-001/75
(DANDBICHHIYA) 		1745002024NRG24020120241373149 03/01/2024 Surendra 1745002024WL045622 Surendra 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 Surendra NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-024-001/93
(DANDBICHHIYA) 		1745002024NRG24020120241373158 03/01/2024 Vandana 1745002024WL045622 Vandana 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952754 Vandana INDIAN BANK(607105)
157 DINDORI MP-45-002-024-002/42-B
(DANDBICHHIYA) 		1745002024NRG24030120241373935 03/01/2024 Sushila 1745002024WL045654 Sushila 00176 IDIB000D070 1190 1190 Processed 13/03/2024 684952754 Sushila STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-024-002/42-B
(DANDBICHHIYA) 		1745002024NRG24030120241373936 03/01/2024 Sushila 1745002024WL045654 Sushila 00176 IDIB000D070 1190 1190 Processed 13/03/2024 684952754 Sushila INDIAN BANK(607105)
159 DINDORI MP-45-002-027-003/41-A
(PADARIYAMAL) 		1745002027NRG24030120241373578 03/01/2024 deep singh 1745002027WL045636 deep singh 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684952754 deepsingh INDIAN BANK(607105)
160 DINDORI MP-45-002-047-001/167
(MERMAL) 		1745002000NRG24030120241376309 03/01/2024 Budhsen 1745002WL045706 Budhsen 00176 IDIB000D070 975 975 Processed 13/03/2024 684952754 Budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-047-002/145
(MERMAL) 		1745002000NRG24030120241376212 03/01/2024 SYAMVATI 1745002WL045705 SYAMVATI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 684952754 SYAMVATI INDIAN BANK(607105)
SubTotal 53608 53608
162 DINDORI MP-45-002-006-004/77-A
(CHICHRINGPUR) 		1745002006NRG24020120241373562 03/01/2024 JANKI BAI 1745002006WL045635 JANKI BAI 00176 IDIB000D648 1260 1260 Processed 13/03/2024 684952754 JANKIBAI INDIAN BANK(607105)
163 DINDORI MP-45-002-006-004/89
(CHICHRINGPUR) 		1745002000NRG24030120241375070 03/01/2024 BHAGWANIYA 1745002WL045681 BHAGWANIYA 00176 IDIB000D648 840 840 Processed 13/03/2024 684952754 BHAGWANIYA INDIAN BANK(607105)
164 DINDORI MP-45-002-037-003/180
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374728 03/01/2024 Khushiya bai 1745002WL045672 Khushiya bai 00176 IDIB000D648 1140 1140 Processed 13/03/2024 684952754 Khushiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-037-003/90-B
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374766 03/01/2024 Sanju Lal 1745002WL045672 Sanju Lal 00176 IDIB000D648 1140 1140 Processed 13/03/2024 684952754 SanjuLal PUNJAB NATIONAL BANK(508568)
SubTotal 4380 4380
166 DINDORI MP-45-002-010-001/228-B
(JAMGAON) 		1745002010NRG24030120241374621 03/01/2024 ROOPSINGH 1745002010WL045669 ROOPSINGH 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952754 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002010NRG24030120241374622 03/01/2024 SUMANTRI MARKO 1745002010WL045669 SUMANTRI MARKO 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952754 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-010-001/245
(JAMGAON) 		1745002010NRG24030120241375046 03/01/2024 rajaram sahu 1745002010WL045680 rajaram sahu 00354 PUNB0642100 1075 1075 Processed 13/03/2024 684952754 rajaramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-010-001/57-A
(JAMGAON) 		1745002000NRG24030120241374903 03/01/2024 SEEMA BAI PARASTE 1745002WL045675 SEEMA BAI PARASTE 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952754 SEEMABAIPARASTE PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-024-001/150-A
(DANDBICHHIYA) 		1745002024NRG24020120241373094 03/01/2024 umesh 1745002024WL045622 umesh 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684952754 umesh HDFC BANK LTD(607152)
171 DINDORI MP-45-002-024-002/111-A
(DANDBICHHIYA) 		1745002024NRG24030120241373846 03/01/2024 babli 1745002024WL045654 babli 00354 PUNB0642100 1190 1190 Processed 13/03/2024 684952754 babli PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-024-002/165-A
(DANDBICHHIYA) 		1745002024NRG24030120241373871 03/01/2024 Than Singh 1745002024WL045654 Than Singh 00354 PUNB0642100 1190 1190 Processed 13/03/2024 684952754 ThanSingh PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-024-002/165-A
(DANDBICHHIYA) 		1745002024NRG24030120241373872 03/01/2024 Than Singh 1745002024WL045654 Than Singh 00354 PUNB0642100 1190 1190 Processed 13/03/2024 684952754 ThanSingh INDIAN BANK(607105)
174 DINDORI MP-45-002-024-002/188
(DANDBICHHIYA) 		1745002024NRG24030120241373887 03/01/2024 chabil 1745002024WL045654 chabil 00354 PUNB0642100 1190 1190 Processed 13/03/2024 684952754 chabil BANK OF BARODA(606985)
175 DINDORI MP-45-002-024-002/233-B
(DANDBICHHIYA) 		1745002024NRG24030120241373908 03/01/2024 Lakhan Lal 1745002024WL045654 Lakhan Lal 00354 PUNB0642100 1190 1190 Processed 13/03/2024 684952754 LakhanLal NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-024-002/233-B
(DANDBICHHIYA) 		1745002024NRG24030120241373909 03/01/2024 Lakhan Lal 1745002024WL045654 Lakhan Lal 00354 PUNB0642100 1190 1190 Processed 13/03/2024 684952754 LakhanLal BANK OF BARODA(606985)
177 DINDORI MP-45-002-024-002/271
(DANDBICHHIYA) 		1745002024NRG24030120241373916 03/01/2024 Muliya bai 1745002024WL045654 Muliya bai 00354 PUNB0642100 1190 1190 Processed 13/03/2024 684952754 Muliyabai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-024-002/93
(DANDBICHHIYA) 		1745002024NRG24030120241373943 03/01/2024 SUNEEL 1745002024WL045654 SUNEEL 00354 PUNB0642100 1190 1190 Processed 13/03/2024 684952754 SUNEEL PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-027-003/113-C
(PADARIYAMAL) 		1745002027NRG24030120241373566 03/01/2024 bhan singh 1745002027WL045636 bhan singh 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684952754 bhansingh PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-027-003/48-A
(PADARIYAMAL) 		1745002027NRG24030120241373580 03/01/2024 gangu singh 1745002027WL045636 gangu singh 00354 PUNB0642100 1000 1000 Processed 13/03/2024 684952754 gangusingh PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-027-003/63-B
(PADARIYAMAL) 		1745002027NRG24030120241373584 03/01/2024 udasiya bai 1745002027WL045636 udasiya bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684952754 udasiyabai PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-027-003/63-B
(PADARIYAMAL) 		1745002027NRG24030120241373585 03/01/2024 udasiya bai 1745002027WL045636 udasiya bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684952754 udasiyabai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374702 03/01/2024 MULIYA BAI 1745002WL045672 MULIYA BAI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 MULIYABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-002/49
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374704 03/01/2024 pREDAS 1745002WL045672 pREDAS 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 pREDAS PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-002/97-B
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374705 03/01/2024 JITENDRA 1745002WL045672 JITENDRA 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 JITENDRA PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-003/1
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374706 03/01/2024 BUUDHU 1745002WL045672 BUUDHU 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 BUUDHU PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374707 03/01/2024 NAARENDRA 1745002WL045672 NAARENDRA 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 NAARENDRA PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374708 03/01/2024 URMILA 1745002WL045672 URMILA 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 URMILA PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-003/102
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374709 03/01/2024 GADALAL 1745002WL045672 GADALAL 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 GADALAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374710 03/01/2024 KAMLA BAI 1745002WL045672 KAMLA BAI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 KAMLABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374711 03/01/2024 RAMESH 1745002WL045672 RAMESH 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 RAMESH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374712 03/01/2024 RAMCHARN 1745002WL045672 RAMCHARN 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 RAMCHARN INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374714 03/01/2024 AASANATHI 1745002WL045672 AASANATHI 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 AASANATHI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374715 03/01/2024 YASODA 1745002WL045672 YASODA 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 YASODA PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374717 03/01/2024 MANMTA 1745002WL045672 MANMTA 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 MANMTA PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-003/141-B
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374718 03/01/2024 SONULAL 1745002WL045672 SONULAL 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 SONULAL PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-003/146
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374719 03/01/2024 GIRANU 1745002WL045672 GIRANU 00354 PUNB0642100 380 380 Processed 13/03/2024 684952754 GIRANU PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-037-003/148
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374720 03/01/2024 RANSINGH 1745002WL045672 RANSINGH 00354 PUNB0642100 570 570 Processed 13/03/2024 684952754 RANSINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-037-003/15
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374721 03/01/2024 KRSHNA 1745002WL045672 KRSHNA 00354 PUNB0642100 570 570 Processed 13/03/2024 684952754 KRSHNA PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-003/160
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374722 03/01/2024 SHNTOHA 1745002WL045672 SHNTOHA 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 SHNTOHA STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-037-003/163
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374724 03/01/2024 viJADAS 1745002WL045672 viJADAS 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 viJADAS PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-003/164-a
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374725 03/01/2024 KAILASH 1745002WL045672 KAILASH 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 KAILASH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374727 03/01/2024 cHARKu 1745002WL045672 cHARKu 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 cHARKu PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374729 03/01/2024 Sadana 1745002WL045672 Sadana 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 Sadana PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-003/188
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374730 03/01/2024 YASODA 1745002WL045672 YASODA 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 YASODA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-003/207
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374732 03/01/2024 KOCHIBAI 1745002WL045672 KOCHIBAI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 KOCHIBAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-003/21
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374733 03/01/2024 BOLHAL 1745002WL045672 BOLHAL 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 BOLHAL PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374734 03/01/2024 DHANMATIYA 1745002WL045672 DHANMATIYA 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 DHANMATIYA PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-037-003/226
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374735 03/01/2024 ESHVRI 1745002WL045672 ESHVRI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 ESHVRI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374736 03/01/2024 SOHAG 1745002WL045672 SOHAG 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 SOHAG PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-003/230
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374737 03/01/2024 MAHESH 1745002WL045672 MAHESH 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 MAHESH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-003/247-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374738 03/01/2024 MANOJ SINGH 1745002WL045672 MANOJ SINGH 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 MANOJSINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-037-003/25-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374739 03/01/2024 DURGESH 1745002WL045672 DURGESH 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 DURGESH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374740 03/01/2024 Devbanti 1745002WL045672 Devbanti 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 Devbanti STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-037-003/28
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374741 03/01/2024 MOHAN 1745002WL045672 MOHAN 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 MOHAN PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-003/31
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374742 03/01/2024 SUKVARI 1745002WL045672 SUKVARI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 SUKVARI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374743 03/01/2024 BUDSANLAL 1745002WL045672 BUDSANLAL 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 BUDSANLAL PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-037-003/4
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374744 03/01/2024 KOLINE 1745002WL045672 KOLINE 00354 PUNB0642100 190 190 Processed 13/03/2024 684952754 KOLINE PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374745 03/01/2024 RAMKUMAR 1745002WL045672 RAMKUMAR 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 RAMKUMAR PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-037-003/48-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374746 03/01/2024 GYANWATI 1745002WL045672 GYANWATI 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 GYANWATI BANK OF BARODA(606985)
221 DINDORI MP-45-002-037-003/54
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374747 03/01/2024 SHUSEELA 1745002WL045672 SHUSEELA 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 SHUSEELA PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-037-003/54-a
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374748 03/01/2024 GULABATI 1745002WL045672 GULABATI 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 GULABATI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-037-003/56
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374749 03/01/2024 SAKHARULAL 1745002WL045672 SAKHARULAL 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 SAKHARULAL PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374750 03/01/2024 Ananda 1745002WL045672 Ananda 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 Ananda PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374751 03/01/2024 Suresh Kumar 1745002WL045672 Suresh Kumar 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 SureshKumar INDIAN BANK(607105)
226 DINDORI MP-45-002-037-003/59-B
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374752 03/01/2024 SAMHARU LAL 1745002WL045672 SAMHARU LAL 00354 PUNB0642100 950 950 Processed 13/03/2024 684952754 SAMHARULAL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-037-003/60
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374753 03/01/2024 GOMTI BAI 1745002WL045672 GOMTI BAI 00354 PUNB0642100 190 190 Processed 13/03/2024 684952754 GOMTIBAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374754 03/01/2024 ASHOK 1745002WL045672 ASHOK 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 ASHOK PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374755 03/01/2024 Lamiya 1745002WL045672 Lamiya 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 Lamiya PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374756 03/01/2024 PARWATI 1745002WL045672 PARWATI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-037-003/75
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374758 03/01/2024 SUKHARAM 1745002WL045672 SUKHARAM 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 SUKHARAM PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-037-003/77-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374759 03/01/2024 SARITA 1745002WL045672 SARITA 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 SARITA PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374760 03/01/2024 PAYARE LAL 1745002WL045672 PAYARE LAL 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 PAYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-037-003/78-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374761 03/01/2024 LAXMAN LAL 1745002WL045672 LAXMAN LAL 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 LAXMANLAL PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-037-003/79-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374762 03/01/2024 Ramesh 1745002WL045672 Ramesh 00354 PUNB0642100 190 190 Processed 13/03/2024 684952754 Ramesh PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-037-003/80
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374763 03/01/2024 Krishna 1745002WL045672 Krishna 00354 PUNB0642100 950 950 Rejected 13/03/2024 684952754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 DINDORI MP-45-002-037-003/80-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374764 03/01/2024 KIRAN BAI 1745002WL045672 KIRAN BAI 00354 PUNB0642100 950 950 Rejected 13/03/2024 684952754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 DINDORI MP-45-002-037-003/81
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374765 03/01/2024 SuRESH 1745002WL045672 SuRESH 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 SuRESH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-037-003/95
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374767 03/01/2024 Devkali 1745002WL045672 Devkali 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 Devkali PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-037-003/98
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374768 03/01/2024 KuvAR SiNGH 1745002WL045672 KuvAR SiNGH 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 KuvARSiNGH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-037-004/1
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374769 03/01/2024 GOMATI BAI 1745002WL045672 GOMATI BAI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 GOMATIBAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-037-004/1-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374770 03/01/2024 SAVITRI BAI 1745002WL045672 SAVITRI BAI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-037-004/12
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374771 03/01/2024 SANTI BAI 1745002WL045672 SANTI BAI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 SANTIBAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-037-004/12-B
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374772 03/01/2024 Ramnved maravi 1745002WL045672 Ramnved maravi 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 Ramnvedmaravi PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-037-004/14
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374773 03/01/2024 MANWATI 1745002WL045672 MANWATI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 MANWATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-037-004/18
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374774 03/01/2024 MOHA BATI 1745002WL045672 MOHA BATI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 MOHABATI CENTRAL BANK OF INDIA(607115)
247 DINDORI MP-45-002-037-004/21
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374775 03/01/2024 ASEE BAI 1745002WL045672 ASEE BAI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 ASEEBAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-037-004/22
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374776 03/01/2024 AAGHANEE BAI 1745002WL045672 AAGHANEE BAI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 AAGHANEEBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-037-004/25
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374777 03/01/2024 SAMLIYA 1745002WL045672 SAMLIYA 00354 PUNB0642100 570 570 Processed 13/03/2024 684952754 SAMLIYA PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-037-004/28
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374778 03/01/2024 Meena 1745002WL045672 Meena 00354 PUNB0642100 570 570 Rejected 13/03/2024 684952754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374779 03/01/2024 Adhani 1745002WL045672 Adhani 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 Adhani PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-037-004/65-C
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374780 03/01/2024 GYANVATI 1745002WL045672 GYANVATI 00354 PUNB0642100 760 760 Processed 13/03/2024 684952754 GYANVATI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-037-004/65-D
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374781 03/01/2024 KUSUM 1745002WL045672 KUSUM 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374782 03/01/2024 INDRAJEET 1745002WL045672 INDRAJEET 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684952754 INDRAJEET PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-047-002/27
(MERMAL) 		1745002000NRG24030120241376231 03/01/2024 Ramkali 1745002WL045705 Ramkali 00354 PUNB0642100 1170 1170 Processed 13/03/2024 684952754 Ramkali PUNJAB NATIONAL BANK(508568)
SubTotal 94521 94521
256 DINDORI MP-45-002-010-001/109
(JAMGAON) 		1745002010NRG24030120241375044 03/01/2024 Akhlesh gupta 1745002010WL045680 Akhlesh gupta 00415 SBIN0001061 1075 1075 Processed 13/03/2024 684952754 Akhleshgupta AXIS BANK(607153)
257 DINDORI MP-45-002-016-003/1-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373482 03/01/2024 CHHOTE SINGH 1745002016WL045634 CHHOTE SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 CHHOTESINGH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-016-003/104-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373483 03/01/2024 RUNIYA BAI 1745002016WL045634 RUNIYA BAI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 RUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-016-003/120-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373484 03/01/2024 ROOHANI BAI 1745002016WL045634 ROOHANI BAI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 ROOHANIBAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-016-003/121-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373485 03/01/2024 Gulab bati 1745002016WL045634 Gulab bati 00415 SBIN0001061 800 800 Processed 13/03/2024 684952754 Gulabbati INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-016-003/169
(MUDHIYAKALAN) 		1745002016NRG24020120241373487 03/01/2024 Omvati walre 1745002016WL045634 Omvati walre 00415 SBIN0001061 800 800 Processed 13/03/2024 684952754 Omvatiwalre INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-016-003/185-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373488 03/01/2024 GUL CHAND 1745002016WL045634 GUL CHAND 00415 SBIN0001061 800 800 Processed 13/03/2024 684952754 GULCHAND STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-016-003/194
(MUDHIYAKALAN) 		1745002016NRG24020120241373489 03/01/2024 BODH SINGH 1745002016WL045634 BODH SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684952754 BODHSINGH UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-016-003/201
(MUDHIYAKALAN) 		1745002016NRG24020120241373493 03/01/2024 SON SINGH 1745002016WL045634 SON SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 SONSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-016-003/202
(MUDHIYAKALAN) 		1745002016NRG24020120241373496 03/01/2024 SUKLA SINGH 1745002016WL045634 SUKLA SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 SUKLASINGH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-016-003/204-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373499 03/01/2024 Babita 1745002016WL045634 Babita 00415 SBIN0001061 640 640 Processed 13/03/2024 684952754 Babita STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-016-003/205
(MUDHIYAKALAN) 		1745002016NRG24020120241373500 03/01/2024 Dayavati 1745002016WL045634 Dayavati 00415 SBIN0001061 800 800 Processed 13/03/2024 684952754 Dayavati STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-016-003/206
(MUDHIYAKALAN) 		1745002016NRG24020120241373501 03/01/2024 JHAM SINGH 1745002016WL045634 JHAM SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 JHAMSINGH STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-016-003/215-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373502 03/01/2024 KALYAN SINGH 1745002016WL045634 KALYAN SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 KALYANSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-016-003/217-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373503 03/01/2024 DHARAM SINGH 1745002016WL045634 DHARAM SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 DHARAMSINGH STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-016-003/227-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373505 03/01/2024 FOOLA bAi 1745002016WL045634 FOOLA bAi 00415 SBIN0001061 800 800 Processed 13/03/2024 684952754 FOOLAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-016-003/228
(MUDHIYAKALAN) 		1745002016NRG24020120241373506 03/01/2024 DHEERA SINGH 1745002016WL045634 DHEERA SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684952754 DHEERASINGH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-016-003/23
(MUDHIYAKALAN) 		1745002016NRG24020120241373508 03/01/2024 SUSHIL KUMAR 1745002016WL045634 SUSHIL KUMAR 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 SUSHILKUMAR STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-016-003/238
(MUDHIYAKALAN) 		1745002016NRG24020120241373509 03/01/2024 PRAHLAD SINGH 1745002016WL045634 PRAHLAD SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 PRAHLADSINGH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-016-003/24-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373510 03/01/2024 CHAITU SINGH 1745002016WL045634 CHAITU SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 CHAITUSINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-016-003/245
(MUDHIYAKALAN) 		1745002016NRG24020120241373511 03/01/2024 BHAVAR SINGH 1745002016WL045634 BHAVAR SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 BHAVARSINGH CANARA BANK(508532)
277 DINDORI MP-45-002-016-003/247
(MUDHIYAKALAN) 		1745002016NRG24020120241373512 03/01/2024 CHAIN SINGH 1745002016WL045634 CHAIN SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 CHAINSINGH STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-016-003/249
(MUDHIYAKALAN) 		1745002016NRG24020120241373513 03/01/2024 Gavla 1745002016WL045634 Gavla 00415 SBIN0001061 640 640 Processed 13/03/2024 684952754 Gavla STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-016-003/259
(MUDHIYAKALAN) 		1745002016NRG24020120241373515 03/01/2024 DUROPTIBAI 1745002016WL045634 DUROPTIBAI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 DUROPTIBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-016-003/279
(MUDHIYAKALAN) 		1745002016NRG24020120241373517 03/01/2024 ANSUYA BAI 1745002016WL045634 ANSUYA BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952754 ANSUYABAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-016-003/280
(MUDHIYAKALAN) 		1745002016NRG24020120241373519 03/01/2024 indravati 1745002016WL045634 indravati 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 indravati STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-016-003/280
(MUDHIYAKALAN) 		1745002016NRG24020120241373518 03/01/2024 JHANGAL SINGH 1745002016WL045634 JHANGAL SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 JHANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-016-003/281
(MUDHIYAKALAN) 		1745002016NRG24020120241373520 03/01/2024 CHIRONJA BAI 1745002016WL045634 CHIRONJA BAI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 CHIRONJABAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-016-003/282
(MUDHIYAKALAN) 		1745002016NRG24020120241373521 03/01/2024 KAUSHLIYA BAI 1745002016WL045634 KAUSHLIYA BAI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 KAUSHLIYABAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-016-003/283
(MUDHIYAKALAN) 		1745002016NRG24020120241373522 03/01/2024 SANKAR SINGH 1745002016WL045634 SANKAR SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 SANKARSINGH CANARA BANK(508532)
286 DINDORI MP-45-002-016-003/284
(MUDHIYAKALAN) 		1745002016NRG24020120241373523 03/01/2024 MAGAR SINGH 1745002016WL045634 MAGAR SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 MAGARSINGH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-016-003/286
(MUDHIYAKALAN) 		1745002016NRG24020120241373525 03/01/2024 RATAN SiNGH 1745002016WL045634 RATAN SiNGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 RATANSiNGH STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-016-003/287
(MUDHIYAKALAN) 		1745002016NRG24020120241373526 03/01/2024 BHARAT SINGH 1745002016WL045634 BHARAT SINGH 00415 SBIN0001061 640 640 Processed 13/03/2024 684952754 BHARATSINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-016-003/289-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373527 03/01/2024 Dhaniya 1745002016WL045634 Dhaniya 00415 SBIN0001061 640 640 Processed 13/03/2024 684952754 Dhaniya CANARA BANK(508532)
290 DINDORI MP-45-002-016-003/290-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373528 03/01/2024 Man singh 1745002016WL045634 Man singh 00415 SBIN0001061 800 800 Processed 13/03/2024 684952754 Mansingh STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-016-003/295
(MUDHIYAKALAN) 		1745002016NRG24020120241373529 03/01/2024 JAGAT SINGH 1745002016WL045634 JAGAT SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 JAGATSINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-016-003/349
(MUDHIYAKALAN) 		1745002016NRG24020120241373531 03/01/2024 Arjun Singh 1745002016WL045634 Arjun Singh 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 ArjunSingh STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-016-003/42
(MUDHIYAKALAN) 		1745002016NRG24020120241373533 03/01/2024 SUKKAR BAI 1745002016WL045634 SUKKAR BAI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 SUKKARBAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-016-003/43
(MUDHIYAKALAN) 		1745002016NRG24020120241373534 03/01/2024 parvati bai 1745002016WL045634 parvati bai 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-016-003/58
(MUDHIYAKALAN) 		1745002016NRG24020120241373535 03/01/2024 SANKRATI BAI 1745002016WL045634 SANKRATI BAI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 SANKRATIBAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-016-003/73
(MUDHIYAKALAN) 		1745002016NRG24020120241373539 03/01/2024 DALCHAND 1745002016WL045634 DALCHAND 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 DALCHAND STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-016-003/73-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373540 03/01/2024 mamta bai 1745002016WL045634 mamta bai 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 mamtabai STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-016-003/91-B
(MUDHIYAKALAN) 		1745002016NRG24020120241373544 03/01/2024 SARASHVATI 1745002016WL045634 SARASHVATI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 SARASHVATI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-016-003/91-C
(MUDHIYAKALAN) 		1745002016NRG24020120241373545 03/01/2024 FOOLA bai 1745002016WL045634 FOOLA bai 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 FOOLAbai STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-016-003/92
(MUDHIYAKALAN) 		1745002016NRG24020120241373546 03/01/2024 MANGAL SINGH 1745002016WL045634 MANGAL SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952754 MANGALSINGH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-016-003/93
(MUDHIYAKALAN) 		1745002016NRG24020120241373547 03/01/2024 BAISHAKHU SINGH 1745002016WL045634 BAISHAKHU SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684952754 BAISHAKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-024-001/128-B
(DANDBICHHIYA) 		1745002024NRG24020120241373064 03/01/2024 youraj 1745002024WL045622 youraj 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684952754 youraj STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-024-001/128-B
(DANDBICHHIYA) 		1745002024NRG24020120241373065 03/01/2024 youraj 1745002024WL045622 youraj 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684952754 youraj CENTRAL BANK OF INDIA(607115)
304 DINDORI MP-45-002-024-001/14-A
(DANDBICHHIYA) 		1745002024NRG24020120241373083 03/01/2024 OMPRAKASH 1745002024WL045622 OMPRAKASH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684952754 OMPRAKASH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-024-001/14-A
(DANDBICHHIYA) 		1745002024NRG24020120241373084 03/01/2024 OMPRAKASH 1745002024WL045622 OMPRAKASH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684952754 OMPRAKASH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-024-001/172
(DANDBICHHIYA) 		1745002024NRG24020120241373101 03/01/2024 NIROTTAM 1745002024WL045622 NIROTTAM 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684952754 NIROTTAM STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-024-001/189
(DANDBICHHIYA) 		1745002024NRG24020120241373110 03/01/2024 SUBHAT RANI 1745002024WL045622 SUBHAT RANI 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684952754 SUBHATRANI NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-024-001/21
(DANDBICHHIYA) 		1745002024NRG24020120241373120 03/01/2024 sonwati 1745002024WL045622 sonwati 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684952754 sonwati STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-024-001/29
(DANDBICHHIYA) 		1745002024NRG24020120241373123 03/01/2024 ETVARIYA 1745002024WL045622 ETVARIYA 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684952754 ETVARIYA PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-024-001/94-A
(DANDBICHHIYA) 		1745002024NRG24020120241373161 03/01/2024 SUNEETA 1745002024WL045622 SUNEETA 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684952754 SUNEETA STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-024-002/161
(DANDBICHHIYA) 		1745002024NRG24030120241373868 03/01/2024 Chandrakali 1745002024WL045654 Chandrakali 00415 SBIN0001061 1190 1190 Processed 13/03/2024 684952754 Chandrakali STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-024-002/180
(DANDBICHHIYA) 		1745002024NRG24030120241373880 03/01/2024 GANESHVATI 1745002024WL045654 GANESHVATI 00415 SBIN0001061 1190 1190 Processed 13/03/2024 684952754 GANESHVATI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-024-002/233-A
(DANDBICHHIYA) 		1745002024NRG24030120241373906 03/01/2024 tulsi 1745002024WL045654 tulsi 00415 SBIN0001061 1190 1190 Processed 13/03/2024 684952754 tulsi STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-024-002/233-A
(DANDBICHHIYA) 		1745002024NRG24030120241373907 03/01/2024 Tulsi 1745002024WL045654 Tulsi 00415 SBIN0001061 1190 1190 Processed 13/03/2024 684952754 Tulsi PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002024NRG24030120241373920 03/01/2024 SUHAGA 1745002024WL045654 SUHAGA 00415 SBIN0001061 1190 1190 Processed 13/03/2024 684952754 SUHAGA STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-024-002/350-C
(DANDBICHHIYA) 		1745002024NRG24030120241373931 03/01/2024 bhoopendra 1745002024WL045654 bhoopendra 00415 SBIN0001061 1190 1190 Processed 13/03/2024 684952754 bhoopendra INDIAN BANK(607105)
317 DINDORI MP-45-002-024-002/350-C
(DANDBICHHIYA) 		1745002024NRG24030120241373932 03/01/2024 bhoopendra 1745002024WL045654 bhoopendra 00415 SBIN0001061 1190 1190 Processed 13/03/2024 684952754 bhoopendra PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-037-003/13
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374716 03/01/2024 Hemwati 1745002WL045672 Hemwati 00415 SBIN0001061 950 950 Processed 13/03/2024 684952754 Hemwati CENTRAL BANK OF INDIA(607115)
319 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374726 03/01/2024 Chetan singh 1745002WL045672 Chetan singh 00415 SBIN0001061 1140 1140 Processed 13/03/2024 684952754 Chetansingh PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002000NRG24030120241376338 03/01/2024 SARITA 1745002WL045706 SARITA 00415 SBIN0001061 975 975 Processed 13/03/2024 684952754 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-047-002/108-b
(MERMAL) 		1745002000NRG24030120241376186 03/01/2024 Bhupendra 1745002WL045705 Bhupendra 00415 SBIN0001061 975 975 Processed 13/03/2024 684952754 Bhupendra UCO BANK(607066)
322 DINDORI MP-45-002-047-002/151
(MERMAL) 		1745002000NRG24030120241376213 03/01/2024 INDRA BAI 1745002WL045705 INDRA BAI 00415 SBIN0001061 1170 1170 Processed 13/03/2024 684952754 INDRABAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-047-002/166
(MERMAL) 		1745002000NRG24030120241376222 03/01/2024 SARITA 1745002WL045705 SARITA 00415 SBIN0001061 1170 1170 Processed 13/03/2024 684952754 SARITA STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-047-002/43
(MERMAL) 		1745002000NRG24030120241376241 03/01/2024 KUSHUM 1745002WL045705 KUSHUM 00415 SBIN0001061 1170 1170 Processed 13/03/2024 684952754 KUSHUM STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-047-002/51
(MERMAL) 		1745002000NRG24030120241376245 03/01/2024 MUNNI BAI 1745002WL045705 MUNNI BAI 00415 SBIN0001061 1170 1170 Processed 13/03/2024 684952754 MUNNIBAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-047-002/66
(MERMAL) 		1745002000NRG24030120241376255 03/01/2024 NARBAD 1745002WL045705 NARBAD 00415 SBIN0001061 1170 1170 Processed 13/03/2024 684952754 NARBAD STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-047-002/67
(MERMAL) 		1745002000NRG24030120241376256 03/01/2024 LALTI BAI 1745002WL045705 LALTI BAI 00415 SBIN0001061 1170 1170 Processed 13/03/2024 684952754 LALTIBAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-047-002/67-B
(MERMAL) 		1745002000NRG24030120241376257 03/01/2024 SEVKALI 1745002WL045705 SEVKALI 00415 SBIN0001061 1170 1170 Processed 13/03/2024 684952754 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-047-002/84
(MERMAL) 		1745002000NRG24030120241376268 03/01/2024 BAIKHUNDHI BAI 1745002WL045705 BAIKHUNDHI BAI 00415 SBIN0001061 1170 1170 Processed 13/03/2024 684952754 BAIKHUNDHIBAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-047-002/95
(MERMAL) 		1745002000NRG24030120241376274 03/01/2024 KETKI BAI 1745002WL045705 KETKI BAI 00415 SBIN0001061 1170 1170 Processed 13/03/2024 684952754 KETKIBAI STATE BANK OF INDIA(508548)
SubTotal 76229 76229
331 DINDORI MP-45-002-010-001/105
(JAMGAON) 		1745002010NRG24030120241375043 03/01/2024 ASHA RAM GUPTA 1745002010WL045680 ASHA RAM GUPTA 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684952754 ASHARAMGUPTA STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-010-001/235
(JAMGAON) 		1745002010NRG24030120241374624 03/01/2024 guru prasad 1745002010WL045669 guru prasad 00415 SBIN0002893 1075 1075 Processed 13/03/2024 684952754 guruprasad STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-010-001/281-A
(JAMGAON) 		1745002010NRG24030120241375039 03/01/2024 Bhatar Lal Banwasi 1745002010WL045679 Bhatar Lal Banwasi 00415 SBIN0002893 860 860 Processed 13/03/2024 684952754 BhatarLalBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-010-001/37-A
(JAMGAON) 		1745002010NRG24030120241375048 03/01/2024 RAJNI BAI DHULIYA 1745002010WL045680 RAJNI BAI DHULIYA 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684952754 RAJNIBAIDHULIYA STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-010-001/66
(JAMGAON) 		1745002000NRG24030120241374907 03/01/2024 PREMVATI BANWASI 1745002WL045675 PREMVATI BANWASI 00415 SBIN0002893 645 645 Processed 13/03/2024 684952754 PREMVATIBANWASI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-010-001/7
(JAMGAON) 		1745002000NRG24030120241374910 03/01/2024 SUNITA BAI 1745002WL045675 SUNITA BAI 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684952754 SUNITABAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-010-001/77
(JAMGAON) 		1745002000NRG24030120241374912 03/01/2024 narbadiya bai 1745002WL045675 narbadiya bai 00415 SBIN0002893 645 645 Processed 13/03/2024 684952754 narbadiyabai STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-047-001/46
(MERMAL) 		1745002000NRG24030120241376355 03/01/2024 PANCH WATI 1745002WL045706 PANCH WATI 00415 SBIN0002893 975 975 Processed 13/03/2024 684952754 PANCHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-047-001/83
(MERMAL) 		1745002000NRG24030120241376373 03/01/2024 SUDAMA 1745002WL045706 SUDAMA 00415 SBIN0002893 975 975 Processed 13/03/2024 684952754 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9045 9045
340 DINDORI MP-45-002-024-001/130-B
(DANDBICHHIYA) 		1745002024NRG24020120241373066 03/01/2024 Priynka 1745002024WL045622 Priynka 00415 SBIN0005494 1326 1326 Processed 13/03/2024 684952754 Priynka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
341 DINDORI MP-45-002-010-001/9
(JAMGAON) 		1745002000NRG24030120241374915 03/01/2024 lalmati bai 1745002WL045675 lalmati bai 00415 SBIN0030452 1075 1075 Processed 13/03/2024 684952754 lalmatibai STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-016-003/168
(MUDHIYAKALAN) 		1745002016NRG24020120241373486 03/01/2024 kaushki 1745002016WL045634 kaushki 00415 SBIN0030452 960 960 Processed 13/03/2024 684952754 kaushki STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-016-003/199-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373490 03/01/2024 ANATA BAI 1745002016WL045634 ANATA BAI 00415 SBIN0030452 800 800 Processed 13/03/2024 684952754 ANATABAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-016-003/200
(MUDHIYAKALAN) 		1745002016NRG24020120241373492 03/01/2024 SUDAMA SINGH 1745002016WL045634 SUDAMA SINGH 00415 SBIN0030452 960 960 Processed 13/03/2024 684952754 SUDAMASINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-016-003/201-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373494 03/01/2024 RAJANDRA SINGH 1745002016WL045634 RAJANDRA SINGH 00415 SBIN0030452 960 960 Processed 13/03/2024 684952754 RAJANDRASINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-016-003/260-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373516 03/01/2024 ANUP SINGH 1745002016WL045634 ANUP SINGH 00415 SBIN0030452 960 960 Processed 13/03/2024 684952754 ANUPSINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-016-003/284-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373524 03/01/2024 KUSUM BAI 1745002016WL045634 KUSUM BAI 00415 SBIN0030452 960 960 Processed 13/03/2024 684952754 KUSUMBAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-016-003/72
(MUDHIYAKALAN) 		1745002016NRG24020120241373538 03/01/2024 MANOOTi 1745002016WL045634 MANOOTi 00415 SBIN0030452 960 960 Processed 13/03/2024 684952754 MANOOTi STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-016-003/74-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373541 03/01/2024 GULAB SINGH 1745002016WL045634 GULAB SINGH 00415 SBIN0030452 960 960 Processed 13/03/2024 684952754 GULABSINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-016-003/8
(MUDHIYAKALAN) 		1745002016NRG24020120241373542 03/01/2024 RATAN SINGH 1745002016WL045634 RATAN SINGH 00415 SBIN0030452 960 960 Processed 13/03/2024 684952754 RATANSINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24020120241373045 03/01/2024 MOHAN SINGH 1745002024WL045622 MOHAN SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 MOHANSINGH PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-024-001/101-A
(DANDBICHHIYA) 		1745002024NRG24020120241373047 03/01/2024 MALU 1745002024WL045622 MALU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 MALU BANK OF BARODA(606985)
353 DINDORI MP-45-002-024-001/109-A
(DANDBICHHIYA) 		1745002024NRG24020120241373049 03/01/2024 MAHESH 1745002024WL045622 MAHESH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 MAHESH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-024-001/109-A
(DANDBICHHIYA) 		1745002024NRG24020120241373050 03/01/2024 MAHESH 1745002024WL045622 MAHESH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 MAHESH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002024NRG24020120241373051 03/01/2024 NARVAD 1745002024WL045622 NARVAD 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 NARVAD STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002024NRG24020120241373052 03/01/2024 NARVAD 1745002024WL045622 NARVAD 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 NARVAD CANARA BANK(508532)
357 DINDORI MP-45-002-024-001/115
(DANDBICHHIYA) 		1745002024NRG24020120241373055 03/01/2024 OMKAR 1745002024WL045622 OMKAR 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 OMKAR STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-024-001/115
(DANDBICHHIYA) 		1745002024NRG24020120241373056 03/01/2024 OMKAR 1745002024WL045622 OMKAR 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 OMKAR BANK OF BARODA(606985)
359 DINDORI MP-45-002-024-001/117
(DANDBICHHIYA) 		1745002024NRG24020120241373057 03/01/2024 VIJAY 1745002024WL045622 VIJAY 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 VIJAY STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-024-001/121-A
(DANDBICHHIYA) 		1745002024NRG24020120241373058 03/01/2024 LOKRAM 1745002024WL045622 LOKRAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 LOKRAM STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-024-001/126
(DANDBICHHIYA) 		1745002024NRG24020120241373060 03/01/2024 CHHABI LAL 1745002024WL045622 CHHABI LAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 CHHABILAL STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-024-001/126
(DANDBICHHIYA) 		1745002024NRG24020120241373061 03/01/2024 CHHABI LAL 1745002024WL045622 CHHABI LAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 CHHABILAL STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-024-001/126-A
(DANDBICHHIYA) 		1745002024NRG24020120241373062 03/01/2024 rajesh 1745002024WL045622 rajesh 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 rajesh PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-024-001/127
(DANDBICHHIYA) 		1745002024NRG24020120241373063 03/01/2024 surat 1745002024WL045622 surat 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 surat INDIAN BANK(607105)
365 DINDORI MP-45-002-024-001/131-A
(DANDBICHHIYA) 		1745002024NRG24020120241373067 03/01/2024 GOVARDHAN 1745002024WL045622 GOVARDHAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 GOVARDHAN STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-024-001/131-A
(DANDBICHHIYA) 		1745002024NRG24020120241373068 03/01/2024 GOVARDHAN 1745002024WL045622 GOVARDHAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 GOVARDHAN PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002024NRG24020120241373069 03/01/2024 RAM KARAN 1745002024WL045622 RAM KARAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 RAMKARAN STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002024NRG24020120241373070 03/01/2024 RAMKARAN 1745002024WL045622 RAMKARAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002024NRG24020120241373071 03/01/2024 BHAGBAT 1745002024WL045622 BHAGBAT 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 BHAGBAT STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002024NRG24020120241373072 03/01/2024 BHAGBAT 1745002024WL045622 BHAGBAT 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 BHAGBAT NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002024NRG24020120241373073 03/01/2024 RAMPRABHA 1745002024WL045622 RAMPRABHA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 RAMPRABHA STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002024NRG24020120241373074 03/01/2024 RAMPRABHA 1745002024WL045622 RAMPRABHA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 RAMPRABHA STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-024-001/137-B
(DANDBICHHIYA) 		1745002024NRG24020120241373078 03/01/2024 sumant 1745002024WL045622 sumant 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 sumant CANARA BANK(508532)
374 DINDORI MP-45-002-024-001/137-B
(DANDBICHHIYA) 		1745002024NRG24020120241373077 03/01/2024 Sumant singh 1745002024WL045622 Sumant singh 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 Sumantsingh STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002024NRG24020120241373079 03/01/2024 SYAM KUMAR 1745002024WL045622 SYAM KUMAR 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 SYAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002024NRG24020120241373080 03/01/2024 SYAM KUMAR 1745002024WL045622 SYAM KUMAR 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 SYAMKUMAR STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-024-001/141
(DANDBICHHIYA) 		1745002024NRG24020120241373085 03/01/2024 KOMAL 1745002024WL045622 KOMAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 KOMAL STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-024-001/141-A
(DANDBICHHIYA) 		1745002024NRG24020120241373086 03/01/2024 SURESH 1745002024WL045622 SURESH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 SURESH CANARA BANK(508532)
379 DINDORI MP-45-002-024-001/143
(DANDBICHHIYA) 		1745002024NRG24020120241373087 03/01/2024 NEMCHAND 1745002024WL045622 NEMCHAND 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 NEMCHAND STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-024-001/146-A
(DANDBICHHIYA) 		1745002024NRG24020120241373090 03/01/2024 Ramprasad 1745002024WL045622 Ramprasad 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 Ramprasad STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-024-001/146-A
(DANDBICHHIYA) 		1745002024NRG24020120241373091 03/01/2024 Ramprasad 1745002024WL045622 Ramprasad 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 Ramprasad STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24020120241373092 03/01/2024 JEEVAN SINGH 1745002024WL045622 JEEVAN SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 JEEVANSINGH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-024-001/15-A
(DANDBICHHIYA) 		1745002024NRG24020120241373093 03/01/2024 SANT SINGH 1745002024WL045622 SANT SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 SANTSINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-024-001/173
(DANDBICHHIYA) 		1745002024NRG24020120241373102 03/01/2024 PURUSOTTAM 1745002024WL045622 PURUSOTTAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 PURUSOTTAM STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-024-001/173
(DANDBICHHIYA) 		1745002024NRG24020120241373103 03/01/2024 PURUSOTTAM 1745002024WL045622 PURUSOTTAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 PURUSOTTAM INDUSIND BANK(607189)
386 DINDORI MP-45-002-024-001/174
(DANDBICHHIYA) 		1745002024NRG24020120241373104 03/01/2024 SHANKAR SINGH 1745002024WL045622 SHANKAR SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
387 DINDORI MP-45-002-024-001/174-A
(DANDBICHHIYA) 		1745002024NRG24020120241373105 03/01/2024 GAYA PRASAD 1745002024WL045622 GAYA PRASAD 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 GAYAPRASAD STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-024-001/183-A
(DANDBICHHIYA) 		1745002024NRG24020120241373107 03/01/2024 KULDEEP 1745002024WL045622 KULDEEP 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 KULDEEP STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-024-001/185-A
(DANDBICHHIYA) 		1745002024NRG24020120241373108 03/01/2024 YASHODA BAI 1745002024WL045622 YASHODA BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 YASHODABAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-024-001/187
(DANDBICHHIYA) 		1745002024NRG24020120241373109 03/01/2024 MATI BAI 1745002024WL045622 MATI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 MATIBAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-024-001/191
(DANDBICHHIYA) 		1745002024NRG24020120241373111 03/01/2024 CHHOTI BAI 1745002024WL045622 CHHOTI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-024-001/200
(DANDBICHHIYA) 		1745002024NRG24020120241373112 03/01/2024 JAGANNATH 1745002024WL045622 JAGANNATH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 JAGANNATH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-024-001/200
(DANDBICHHIYA) 		1745002024NRG24020120241373113 03/01/2024 JAGANNATH 1745002024WL045622 JAGANNATH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 JAGANNATH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-024-001/205
(DANDBICHHIYA) 		1745002024NRG24020120241373114 03/01/2024 SHOBHARAM 1745002024WL045622 SHOBHARAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 SHOBHARAM CANARA BANK(508532)
395 DINDORI MP-45-002-024-001/206
(DANDBICHHIYA) 		1745002024NRG24020120241373115 03/01/2024 RAMDAS 1745002024WL045622 RAMDAS 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-024-001/206
(DANDBICHHIYA) 		1745002024NRG24020120241373116 03/01/2024 RAMDAS 1745002024WL045622 RAMDAS 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 RAMDAS BANK OF BARODA(606985)
397 DINDORI MP-45-002-024-001/207
(DANDBICHHIYA) 		1745002024NRG24020120241373118 03/01/2024 SUNDAR 1745002024WL045622 SUNDAR 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 SUNDAR STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-024-001/21
(DANDBICHHIYA) 		1745002024NRG24020120241373119 03/01/2024 NARENDRA 1745002024WL045622 NARENDRA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 NARENDRA STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-024-001/22
(DANDBICHHIYA) 		1745002024NRG24020120241373121 03/01/2024 KUMARI BAI 1745002024WL045622 KUMARI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 KUMARIBAI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-024-001/29
(DANDBICHHIYA) 		1745002024NRG24020120241373122 03/01/2024 RATNA SINGH 1745002024WL045622 RATNA SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 RATNASINGH NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-024-001/29-A
(DANDBICHHIYA) 		1745002024NRG24020120241373124 03/01/2024 vikram 1745002024WL045622 vikram 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 vikram STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-024-001/33
(DANDBICHHIYA) 		1745002024NRG24020120241373125 03/01/2024 DHANNU 1745002024WL045622 DHANNU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 DHANNU BANK OF BARODA(606985)
403 DINDORI MP-45-002-024-001/4
(DANDBICHHIYA) 		1745002024NRG24020120241373131 03/01/2024 ramhahay 1745002024WL045622 ramhahay 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 ramhahay STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-024-001/4
(DANDBICHHIYA) 		1745002024NRG24020120241373130 03/01/2024 SHASHI BAI 1745002024WL045622 SHASHI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 SHASHIBAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-024-001/40
(DANDBICHHIYA) 		1745002024NRG24020120241373132 03/01/2024 SUKDEV 1745002024WL045622 SUKDEV 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 SUKDEV STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-024-001/41
(DANDBICHHIYA) 		1745002024NRG24020120241373133 03/01/2024 THANI LAL 1745002024WL045622 THANI LAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 THANILAL NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-024-001/46
(DANDBICHHIYA) 		1745002024NRG24020120241373135 03/01/2024 MAHENDRA 1745002024WL045622 MAHENDRA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 MAHENDRA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-024-001/53-A
(DANDBICHHIYA) 		1745002024NRG24020120241373136 03/01/2024 RAM BAI 1745002024WL045622 RAM BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 RAMBAI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002024NRG24020120241373137 03/01/2024 RAVINDRA 1745002024WL045622 RAVINDRA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 RAVINDRA STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002024NRG24020120241373138 03/01/2024 RAVINDRA 1745002024WL045622 RAVINDRA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 RAVINDRA STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-024-001/6
(DANDBICHHIYA) 		1745002024NRG24020120241373139 03/01/2024 JAGDEESH 1745002024WL045622 JAGDEESH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 JAGDEESH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-024-001/6
(DANDBICHHIYA) 		1745002024NRG24020120241373140 03/01/2024 JAGDEESH 1745002024WL045622 JAGDEESH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 JAGDEESH PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-024-001/62-A
(DANDBICHHIYA) 		1745002024NRG24020120241373141 03/01/2024 PRAHLAD 1745002024WL045622 PRAHLAD 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 PRAHLAD PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-024-001/62-A
(DANDBICHHIYA) 		1745002024NRG24020120241373142 03/01/2024 PRAHLAD 1745002024WL045622 PRAHLAD 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-024-001/65
(DANDBICHHIYA) 		1745002024NRG24020120241373143 03/01/2024 TEEKARAM 1745002024WL045622 TEEKARAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 TEEKARAM STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-024-001/65
(DANDBICHHIYA) 		1745002024NRG24020120241373144 03/01/2024 TEEKARAM 1745002024WL045622 TEEKARAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 TEEKARAM STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-024-001/67
(DANDBICHHIYA) 		1745002024NRG24020120241373146 03/01/2024 MOTI 1745002024WL045622 MOTI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 MOTI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-024-001/72
(DANDBICHHIYA) 		1745002024NRG24020120241373147 03/01/2024 MEERA 1745002024WL045622 MEERA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 MEERA NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-024-001/78
(DANDBICHHIYA) 		1745002024NRG24020120241373151 03/01/2024 GANESH 1745002024WL045622 GANESH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 GANESH STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-024-001/78-A
(DANDBICHHIYA) 		1745002024NRG24020120241373152 03/01/2024 DVARKA 1745002024WL045622 DVARKA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 DVARKA PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002024NRG24020120241373156 03/01/2024 tameshwar 1745002024WL045622 tameshwar 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 tameshwar CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002024NRG24020120241373155 03/01/2024 TAMESWAR 1745002024WL045622 TAMESWAR 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 TAMESWAR STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-024-001/93
(DANDBICHHIYA) 		1745002024NRG24020120241373157 03/01/2024 KESHAV 1745002024WL045622 KESHAV 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 KESHAV STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-024-001/94
(DANDBICHHIYA) 		1745002024NRG24020120241373159 03/01/2024 KARIYA 1745002024WL045622 KARIYA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 KARIYA STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-024-001/94
(DANDBICHHIYA) 		1745002024NRG24020120241373160 03/01/2024 KARIYA 1745002024WL045622 KARIYA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 KARIYA PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-024-001/98-A
(DANDBICHHIYA) 		1745002024NRG24020120241373162 03/01/2024 YOUGENDRA 1745002024WL045622 YOUGENDRA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952754 YOUGENDRA STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-024-002/112
(DANDBICHHIYA) 		1745002024NRG24030120241373847 03/01/2024 RAMESH 1745002024WL045654 RAMESH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 RAMESH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-024-002/127
(DANDBICHHIYA) 		1745002024NRG24030120241373849 03/01/2024 BAJARU 1745002024WL045654 BAJARU 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 BAJARU STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-024-002/127
(DANDBICHHIYA) 		1745002024NRG24030120241373850 03/01/2024 BAJARU 1745002024WL045654 BAJARU 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-024-002/130
(DANDBICHHIYA) 		1745002024NRG24030120241373851 03/01/2024 NANHU 1745002024WL045654 NANHU 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 NANHU NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-024-002/130-A
(DANDBICHHIYA) 		1745002024NRG24030120241373852 03/01/2024 PRAHLAD 1745002024WL045654 PRAHLAD 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 PRAHLAD STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-024-002/130-A
(DANDBICHHIYA) 		1745002024NRG24030120241373853 03/01/2024 PRAHLAD 1745002024WL045654 PRAHLAD 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 PRAHLAD STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-024-002/149
(DANDBICHHIYA) 		1745002024NRG24030120241373854 03/01/2024 BHARAT 1745002024WL045654 BHARAT 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 BHARAT CANARA BANK(508532)
434 DINDORI MP-45-002-024-002/150
(DANDBICHHIYA) 		1745002024NRG24030120241373855 03/01/2024 PREM SINGH 1745002024WL045654 PREM SINGH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 PREMSINGH STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-024-002/150
(DANDBICHHIYA) 		1745002024NRG24030120241373856 03/01/2024 PREM SINGH 1745002024WL045654 PREM SINGH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 PREMSINGH STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002024NRG24030120241373857 03/01/2024 NARESH 1745002024WL045654 NARESH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 NARESH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002024NRG24030120241373858 03/01/2024 NARESH 1745002024WL045654 NARESH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 NARESH PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-024-002/150-b
(DANDBICHHIYA) 		1745002024NRG24030120241373859 03/01/2024 KRASHNA 1745002024WL045654 KRASHNA 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 KRASHNA PUNJAB NATIONAL BANK(508568)
439 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002024NRG24030120241373860 03/01/2024 MANGAL 1745002024WL045654 MANGAL 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002024NRG24030120241373861 03/01/2024 MANGAL 1745002024WL045654 MANGAL 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002024NRG24030120241373862 03/01/2024 SUKHLAL 1745002024WL045654 SUKHLAL 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 SUKHLAL STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002024NRG24030120241373863 03/01/2024 SUKHLAL 1745002024WL045654 SUKHLAL 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 SUKHLAL PUNJAB NATIONAL BANK(508568)
443 DINDORI MP-45-002-024-002/158-b
(DANDBICHHIYA) 		1745002024NRG24030120241373864 03/01/2024 BAISAKHU 1745002024WL045654 BAISAKHU 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-024-002/158-b
(DANDBICHHIYA) 		1745002024NRG24030120241373865 03/01/2024 BAISAKHU 1745002024WL045654 BAISAKHU 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 BAISAKHU STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002024NRG24030120241373867 03/01/2024 DHANESH 1745002024WL045654 DHANESH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 DHANESH PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-024-002/165
(DANDBICHHIYA) 		1745002024NRG24030120241373869 03/01/2024 RESH KUMAR 1745002024WL045654 RESH KUMAR 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 RESHKUMAR STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-024-002/165
(DANDBICHHIYA) 		1745002024NRG24030120241373870 03/01/2024 RESHKUKAR 1745002024WL045654 RESHKUKAR 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 RESHKUKAR STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-024-002/176
(DANDBICHHIYA) 		1745002024NRG24030120241373875 03/01/2024 Nansingh 1745002024WL045654 Nansingh 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 Nansingh STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-024-002/176
(DANDBICHHIYA) 		1745002024NRG24030120241373873 03/01/2024 RAMLAL 1745002024WL045654 RAMLAL 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-024-002/176
(DANDBICHHIYA) 		1745002024NRG24030120241373874 03/01/2024 RAMLAL 1745002024WL045654 RAMLAL 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-024-002/177
(DANDBICHHIYA) 		1745002024NRG24030120241373877 03/01/2024 UMRAO 1745002024WL045654 UMRAO 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 UMRAO STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-024-002/178-A
(DANDBICHHIYA) 		1745002024NRG24030120241373878 03/01/2024 SHAMLE 1745002024WL045654 SHAMLE 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 SHAMLE STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-024-002/180
(DANDBICHHIYA) 		1745002024NRG24030120241373879 03/01/2024 SHIVBHAJAN 1745002024WL045654 SHIVBHAJAN 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 SHIVBHAJAN STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-024-002/183
(DANDBICHHIYA) 		1745002024NRG24030120241373881 03/01/2024 LAL SINGH 1745002024WL045654 LAL SINGH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002024NRG24030120241373883 03/01/2024 sanjeev 1745002024WL045654 sanjeev 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 sanjeev STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002024NRG24030120241373884 03/01/2024 sanjeev 1745002024WL045654 sanjeev 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 sanjeev BANK OF BARODA(606985)
457 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002024NRG24030120241373885 03/01/2024 ramratan 1745002024WL045654 ramratan 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 ramratan STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002024NRG24030120241373886 03/01/2024 ramratan 1745002024WL045654 ramratan 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 ramratan BANK OF BARODA(606985)
459 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002024NRG24030120241373889 03/01/2024 SAMHAR 1745002024WL045654 SAMHAR 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 SAMHAR STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002024NRG24030120241373890 03/01/2024 SAMHAR 1745002024WL045654 SAMHAR 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-024-002/225
(DANDBICHHIYA) 		1745002024NRG24030120241373894 03/01/2024 CHAMRU 1745002024WL045654 CHAMRU 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 CHAMRU UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-024-002/225
(DANDBICHHIYA) 		1745002024NRG24030120241373895 03/01/2024 CHAMRU 1745002024WL045654 CHAMRU 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 CHAMRU CANARA BANK(508532)
463 DINDORI MP-45-002-024-002/228-A
(DANDBICHHIYA) 		1745002024NRG24030120241373898 03/01/2024 SANTOSH 1745002024WL045654 SANTOSH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002024NRG24030120241373899 03/01/2024 NANDU 1745002024WL045654 NANDU 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 NANDU STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002024NRG24030120241373900 03/01/2024 SUSHILA 1745002024WL045654 SUSHILA 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 SUSHILA STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-024-002/231
(DANDBICHHIYA) 		1745002024NRG24030120241373901 03/01/2024 PREM SINGH 1745002024WL045654 PREM SINGH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 PREMSINGH STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-024-002/231
(DANDBICHHIYA) 		1745002024NRG24030120241373902 03/01/2024 PREM SINGH 1745002024WL045654 PREM SINGH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 PREMSINGH BANK OF BARODA(606985)
468 DINDORI MP-45-002-024-002/231-A
(DANDBICHHIYA) 		1745002024NRG24030120241373903 03/01/2024 BHAGVAT 1745002024WL045654 BHAGVAT 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 BHAGVAT BANK OF BARODA(606985)
469 DINDORI MP-45-002-024-002/233
(DANDBICHHIYA) 		1745002024NRG24030120241373904 03/01/2024 KUNVARMAN 1745002024WL045654 KUNVARMAN 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 KUNVARMAN STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-024-002/233
(DANDBICHHIYA) 		1745002024NRG24030120241373905 03/01/2024 KUNVARMAN 1745002024WL045654 KUNVARMAN 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 KUNVARMAN PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-024-002/234
(DANDBICHHIYA) 		1745002024NRG24030120241373910 03/01/2024 RAM SINGH 1745002024WL045654 RAM SINGH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 RAMSINGH STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-024-002/234
(DANDBICHHIYA) 		1745002024NRG24030120241373911 03/01/2024 RAM SINGH 1745002024WL045654 RAM SINGH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 RAMSINGH BANK OF BARODA(606985)
473 DINDORI MP-45-002-024-002/235
(DANDBICHHIYA) 		1745002024NRG24030120241373912 03/01/2024 GOVARDHAN 1745002024WL045654 GOVARDHAN 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 GOVARDHAN STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-024-002/271-A
(DANDBICHHIYA) 		1745002024NRG24030120241373917 03/01/2024 KHEMA SINGH 1745002024WL045654 KHEMA SINGH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 KHEMASINGH STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-024-002/271-A
(DANDBICHHIYA) 		1745002024NRG24030120241373918 03/01/2024 KHEMA SINGH 1745002024WL045654 KHEMA SINGH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 KHEMASINGH STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002024NRG24030120241373919 03/01/2024 SHIVKUMAR 1745002024WL045654 SHIVKUMAR 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 SHIVKUMAR STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-024-002/276
(DANDBICHHIYA) 		1745002024NRG24030120241373922 03/01/2024 NARAYAN 1745002024WL045654 NARAYAN 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 NARAYAN STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-024-002/277
(DANDBICHHIYA) 		1745002024NRG24030120241373923 03/01/2024 TEEKARAM 1745002024WL045654 TEEKARAM 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 TEEKARAM STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-024-002/277
(DANDBICHHIYA) 		1745002024NRG24030120241373924 03/01/2024 teekaram 1745002024WL045654 teekaram 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 teekaram PUNJAB NATIONAL BANK(508568)
480 DINDORI MP-45-002-024-002/284
(DANDBICHHIYA) 		1745002024NRG24030120241373925 03/01/2024 KESHAR 1745002024WL045654 KESHAR 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 KESHAR STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-024-002/305-A
(DANDBICHHIYA) 		1745002024NRG24030120241373926 03/01/2024 SURESH 1745002024WL045654 SURESH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 SURESH BANK OF BARODA(606985)
482 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002024NRG24030120241373927 03/01/2024 LALLA SINGH 1745002024WL045654 LALLA SINGH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 LALLASINGH CANARA BANK(508532)
483 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002024NRG24030120241373928 03/01/2024 LALLA SINGH 1745002024WL045654 LALLA SINGH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 LALLASINGH PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-024-002/341
(DANDBICHHIYA) 		1745002024NRG24030120241373929 03/01/2024 NARESH 1745002024WL045654 NARESH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 NARESH STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-024-002/341
(DANDBICHHIYA) 		1745002024NRG24030120241373930 03/01/2024 NARESH 1745002024WL045654 NARESH 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 NARESH PUNJAB NATIONAL BANK(508568)
486 DINDORI MP-45-002-024-002/42
(DANDBICHHIYA) 		1745002024NRG24030120241373933 03/01/2024 PANCHAM 1745002024WL045654 PANCHAM 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-024-002/42-A
(DANDBICHHIYA) 		1745002024NRG24030120241373934 03/01/2024 PAPPU 1745002024WL045654 PAPPU 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 PAPPU STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-024-002/44-A
(DANDBICHHIYA) 		1745002024NRG24030120241373937 03/01/2024 NANDKUMAR 1745002024WL045654 NANDKUMAR 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 NANDKUMAR STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-024-002/44-A
(DANDBICHHIYA) 		1745002024NRG24030120241373938 03/01/2024 NANDKUMAR 1745002024WL045654 NANDKUMAR 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 NANDKUMAR BANK OF BARODA(606985)
490 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002024NRG24030120241373939 03/01/2024 GULAB 1745002024WL045654 GULAB 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 GULAB STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-024-002/83
(DANDBICHHIYA) 		1745002024NRG24030120241373940 03/01/2024 RATAN 1745002024WL045654 RATAN 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 RATAN STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-024-002/83-A
(DANDBICHHIYA) 		1745002024NRG24030120241373941 03/01/2024 sulochana 1745002024WL045654 sulochana 00415 SBIN0030452 850 850 Processed 13/03/2024 684952754 sulochana STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-024-002/93
(DANDBICHHIYA) 		1745002024NRG24030120241373942 03/01/2024 SUNEEL 1745002024WL045654 SUNEEL 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 SUNEEL STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-024-002/95
(DANDBICHHIYA) 		1745002024NRG24030120241373944 03/01/2024 HEERA 1745002024WL045654 HEERA 00415 SBIN0030452 1190 1190 Processed 13/03/2024 684952754 HEERA STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-024-002/98-A
(DANDBICHHIYA) 		1745002024NRG24030120241373946 03/01/2024 SONU 1745002024WL045654 SONU 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684952754 SONU PUNJAB NATIONAL BANK(508568)
496 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374757 03/01/2024 Dharmendra 1745002WL045672 Dharmendra 00415 SBIN0030452 1140 1140 Processed 13/03/2024 684952754 Dharmendra STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-047-001/138
(MERMAL) 		1745002000NRG24030120241376297 03/01/2024 RAMESHVARI 1745002WL045706 RAMESHVARI 00415 SBIN0030452 975 975 Processed 13/03/2024 684952754 RAMESHVARI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-047-001/176
(MERMAL) 		1745002000NRG24030120241376315 03/01/2024 pratibha 1745002WL045706 pratibha 00415 SBIN0030452 975 975 Processed 13/03/2024 684952754 pratibha STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-047-001/212
(MERMAL) 		1745002000NRG24030120241376333 03/01/2024 MADAN 1745002WL045706 MADAN 00415 SBIN0030452 975 975 Processed 13/03/2024 684952754 MADAN STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-047-001/92
(MERMAL) 		1745002000NRG24030120241376374 03/01/2024 SANDHYA 1745002WL045706 SANDHYA 00415 SBIN0030452 975 975 Processed 13/03/2024 684952754 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196971 196971
501 DINDORI MP-45-002-047-002/110
(MERMAL) 		1745002000NRG24030120241376187 03/01/2024 Bhavna 1745002WL045705 Bhavna 00462 UCBA0002989 1170 1170 Processed 13/03/2024 684952754 Bhavna UCO BANK(607066)
502 DINDORI MP-45-002-047-002/14
(MERMAL) 		1745002000NRG24030120241376209 03/01/2024 Shivdayal 1745002WL045705 Shivdayal 00462 UCBA0002989 1170 1170 Processed 13/03/2024 684952754 Shivdayal UCO BANK(607066)
503 DINDORI MP-45-002-047-002/33
(MERMAL) 		1745002000NRG24030120241376237 03/01/2024 Sanjay 1745002WL045705 Sanjay 00462 UCBA0002989 1170 1170 Processed 13/03/2024 684952754 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002000NRG24030120241374503 03/01/2024 madhulata 1745002WL045667 madhulata 00462 UCBA0002989 1200 1200 Processed 13/03/2024 684952754 madhulata UCO BANK(607066)
505 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002000NRG24030120241374523 03/01/2024 Kumkum 1745002WL045667 Kumkum 00462 UCBA0002989 1000 1000 Processed 13/03/2024 684952754 Kumkum UCO BANK(607066)
SubTotal 5710 5710
506 DINDORI MP-45-002-047-001/101-A
(MERMAL) 		1745002000NRG24030120241376281 03/01/2024 SUKARTI 1745002WL045706 SUKARTI 00468 UBIN0542628 780 780 Processed 13/03/2024 684952754 SUKARTI UNION BANK OF INDIA(508500)
SubTotal 780 780
507 DINDORI MP-45-002-006-004/19
(CHICHRINGPUR) 		1745002000NRG24030120241375052 03/01/2024 PRAT PAL 1745002WL045681 PRAT PAL 00468 UBIN0559482 1260 1260 Processed 13/03/2024 684952754 PRATPAL UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-006-004/36-A
(CHICHRINGPUR) 		1745002000NRG24030120241375057 03/01/2024 AVDHESH SINGH 1745002WL045681 AVDHESH SINGH 00468 UBIN0559482 1260 1260 Processed 13/03/2024 684952754 AVDHESHSINGH UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-006-004/65-A
(CHICHRINGPUR) 		1745002006NRG24020120241373558 03/01/2024 PRIYANKA MARKO 1745002006WL045635 PRIYANKA MARKO 00468 UBIN0559482 1260 1260 Processed 13/03/2024 684952754 PRIYANKAMARKO BANK OF INDIA(508505)
510 DINDORI MP-45-002-010-001/231-B
(JAMGAON) 		1745002010NRG24030120241374623 03/01/2024 PRATIBHA BAI MARAVI 1745002010WL045669 PRATIBHA BAI MARAVI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 684952754 PRATIBHABAIMARAVI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-016-003/350
(MUDHIYAKALAN) 		1745002016NRG24020120241373532 03/01/2024 panku Singh 1745002016WL045634 panku Singh 00468 UBIN0559482 960 960 Processed 13/03/2024 684952754 pankuSingh STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-024-001/100-B
(DANDBICHHIYA) 		1745002024NRG24020120241373046 03/01/2024 Kishan Kumar 1745002024WL045622 Kishan Kumar 00468 UBIN0559482 1326 1326 Processed 13/03/2024 684952754 KishanKumar INDIAN BANK(607105)
513 DINDORI MP-45-002-024-001/106
(DANDBICHHIYA) 		1745002024NRG24020120241373048 03/01/2024 KAMALBATI 1745002024WL045622 KAMALBATI 00468 UBIN0559482 1326 1326 Processed 13/03/2024 684952754 KAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-024-001/111-C
(DANDBICHHIYA) 		1745002024NRG24020120241373053 03/01/2024 Sandeep 1745002024WL045622 Sandeep 00468 UBIN0559482 1326 1326 Processed 13/03/2024 684952754 Sandeep UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-024-001/75-A
(DANDBICHHIYA) 		1745002024NRG24020120241373150 03/01/2024 Krshni 1745002024WL045622 Krshni 00468 UBIN0559482 1326 1326 Processed 13/03/2024 684952754 Krshni STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-024-002/188
(DANDBICHHIYA) 		1745002024NRG24030120241373888 03/01/2024 SUMANTRA BAI RATHOR 1745002024WL045654 SUMANTRA BAI RATHOR 00468 UBIN0559482 1190 1190 Processed 13/03/2024 684952754 SUMANTRABAIRATHOR UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-037-001/6-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374703 03/01/2024 Rajni 1745002WL045672 Rajni 00468 UBIN0559482 1140 1140 Processed 13/03/2024 684952754 Rajni UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-037-003/160-A
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374723 03/01/2024 Satendra 1745002WL045672 Satendra 00468 UBIN0559482 1140 1140 Processed 13/03/2024 684952754 Satendra PUNJAB NATIONAL BANK(508568)
519 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002000NRG24030120241374731 03/01/2024 Tuleshwar Singj 1745002WL045672 Tuleshwar Singj 00468 UBIN0559482 1140 1140 Processed 13/03/2024 684952754 TuleshwarSingj INDIAN BANK(607105)
520 DINDORI MP-45-002-056-003/103-A
(CHAURAMAL) 		1745002056NRG24030120241376809 03/01/2024 GANESHA 1745002056WL045719 GANESHA 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952754 GANESHA UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-056-003/106-C
(CHAURAMAL) 		1745002056NRG24030120241376810 03/01/2024 GADESH 1745002056WL045719 GADESH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952754 GADESH INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-056-003/109-B
(CHAURAMAL) 		1745002056NRG24030120241376812 03/01/2024 INDRAPAL 1745002056WL045719 INDRAPAL 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952754 INDRAPAL UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-056-003/112
(CHAURAMAL) 		1745002056NRG24030120241376813 03/01/2024 DHARMI BAI 1745002056WL045719 DHARMI BAI 00468 UBIN0559482 1100 1100 Processed 13/03/2024 684952754 DHARMIBAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-056-003/116
(CHAURAMAL) 		1745002056NRG24030120241376814 03/01/2024 LAL VATI 1745002056WL045719 LAL VATI 00468 UBIN0559482 1100 1100 Processed 13/03/2024 684952754 LALVATI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002056NRG24030120241376815 03/01/2024 PRAHLAD SINGH 1745002056WL045719 PRAHLAD SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952754 PRAHLADSINGH UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-056-003/150
(CHAURAMAL) 		1745002056NRG24030120241376816 03/01/2024 DURGA BAI 1745002056WL045719 DURGA BAI 00468 UBIN0559482 440 440 Processed 13/03/2024 684952754 DURGABAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-056-003/33
(CHAURAMAL) 		1745002056NRG24030120241376817 03/01/2024 HIRONDA BAI 1745002056WL045719 HIRONDA BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952754 HIRONDABAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-056-003/67-A
(CHAURAMAL) 		1745002056NRG24030120241376818 03/01/2024 Sukwariya 1745002056WL045719 Sukwariya 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952754 Sukwariya UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-056-003/71
(CHAURAMAL) 		1745002056NRG24030120241376819 03/01/2024 PARWATI 1745002056WL045719 PARWATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952754 PARWATI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-056-003/72-B
(CHAURAMAL) 		1745002056NRG24030120241376820 03/01/2024 INDRA SINGH 1745002056WL045719 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952754 INDRASINGH UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-056-003/73
(CHAURAMAL) 		1745002056NRG24030120241376821 03/01/2024 CHANDRAVATI UDDEY 1745002056WL045719 CHANDRAVATI UDDEY 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952754 CHANDRAVATIUDDEY UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-056-003/85
(CHAURAMAL) 		1745002056NRG24030120241376822 03/01/2024 DUKHIYA BAI 1745002056WL045719 DUKHIYA BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952754 DUKHIYABAI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-060-001/422
(KASAISODHA) 		1745002000NRG24030120241374525 03/01/2024 Digamber 1745002WL045667 Digamber 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952754 Digamber UCO BANK(607066)
SubTotal 32984 32984
534 DINDORI MP-45-002-010-001/182-B
(JAMGAON) 		1745002010NRG24030120241375034 03/01/2024 ARBIND CHAKRAWARTY 1745002010WL045679 ARBIND CHAKRAWARTY 00688 FINO0001001 430 430 Processed 13/03/2024 684952754 ARBINDCHAKRAWARTY FINO PAYMENTS BANK LTD(608001)
535 DINDORI MP-45-002-010-001/290-C
(JAMGAON) 		1745002010NRG24030120241375047 03/01/2024 Teerath Prasad Gandharav 1745002010WL045680 Teerath Prasad Gandharav 00688 FINO0001001 1290 1290 Processed 13/03/2024 684952754 TeerathPrasadGandharav FINO PAYMENTS BANK LTD(608001)
536 DINDORI MP-45-002-010-001/57-B
(JAMGAON) 		1745002000NRG24030120241374904 03/01/2024 Shivkumari 1745002WL045675 Shivkumari 00688 FINO0001001 1290 1290 Processed 13/03/2024 684952754 Shivkumari FINO PAYMENTS BANK LTD(608001)
537 DINDORI MP-45-002-060-001/611
(KASAISODHA) 		1745002000NRG24030120241374533 03/01/2024 Soni bai 1745002WL045667 Soni bai 00688 FINO0001001 1200 1200 Processed 13/03/2024 684952754 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4210 4210
538 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002010NRG24030120241375033 03/01/2024 laxmi bai 1745002010WL045679 laxmi bai 00688 FINO0001446 1290 1290 Processed 13/03/2024 684952754 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
539 DINDORI MP-45-002-006-004/27
(CHICHRINGPUR) 		1745002006NRG24020120241373551 03/01/2024 DHANPAL 1745002006WL045635 DHANPAL 00691 IPOS0000001 210 210 Processed 13/03/2024 684952754 DHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-010-001/133-A
(JAMGAON) 		1745002010NRG24030120241375031 03/01/2024 Amarlal Marko 1745002010WL045679 Amarlal Marko 00691 IPOS0000001 645 645 Processed 13/03/2024 684952754 AmarlalMarko INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-010-001/49
(JAMGAON) 		1745002000NRG24030120241374899 03/01/2024 Balram gupta 1745002WL045675 Balram gupta 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684952754 Balramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-010-001/58-A
(JAMGAON) 		1745002000NRG24030120241374906 03/01/2024 Omkar Pande 1745002WL045675 Omkar Pande 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684952754 OmkarPande INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002027NRG24030120241373568 03/01/2024 anil kumar tekam 1745002027WL045636 anil kumar tekam 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684952754 anilkumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-027-003/33-B
(PADARIYAMAL) 		1745002027NRG24030120241373577 03/01/2024 Gulav 1745002027WL045636 Gulav 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684952754 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-047-001/107-A
(MERMAL) 		1745002000NRG24030120241376284 03/01/2024 Maya devi 1745002WL045706 Maya devi 00691 IPOS0000001 975 975 Processed 13/03/2024 684952754 Mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-047-001/119
(MERMAL) 		1745002000NRG24030120241376286 03/01/2024 Bela 1745002WL045706 Bela 00691 IPOS0000001 975 975 Processed 13/03/2024 684952754 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-047-001/127
(MERMAL) 		1745002000NRG24030120241376292 03/01/2024 KODU SINGH TEKAM 1745002WL045706 KODU SINGH TEKAM 00691 IPOS0000001 975 975 Processed 13/03/2024 684952754 KODUSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-047-001/145-A
(MERMAL) 		1745002000NRG24030120241376298 03/01/2024 Sakuntla Paraste 1745002WL045706 Sakuntla Paraste 00691 IPOS0000001 975 975 Processed 13/03/2024 684952754 SakuntlaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
549 DINDORI MP-45-002-047-001/208-B
(MERMAL) 		1745002000NRG24030120241376331 03/01/2024 Kusumvati patta 1745002WL045706 Kusumvati patta 00691 IPOS0000001 975 975 Processed 13/03/2024 684952754 Kusumvatipatta INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002000NRG24030120241376340 03/01/2024 Akhilesh 1745002WL045706 Akhilesh 00691 IPOS0000001 975 975 Processed 13/03/2024 684952754 Akhilesh FINO PAYMENTS BANK LTD(608001)
551 DINDORI MP-45-002-047-001/63
(MERMAL) 		1745002000NRG24030120241376364 03/01/2024 MANGALIYA 1745002WL045706 MANGALIYA 00691 IPOS0000001 975 975 Processed 13/03/2024 684952754 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-047-001/8-A
(MERMAL) 		1745002000NRG24030120241376372 03/01/2024 SANTDEV SAIYAM 1745002WL045706 SANTDEV SAIYAM 00691 IPOS0000001 975 975 Processed 13/03/2024 684952754 SANTDEVSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-047-002/130
(MERMAL) 		1745002000NRG24030120241376204 03/01/2024 KAVALA 1745002WL045705 KAVALA 00691 IPOS0000001 780 780 Processed 13/03/2024 684952754 KAVALA INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-047-002/130-B
(MERMAL) 		1745002000NRG24030120241376205 03/01/2024 FAGNI BAI 1745002WL045705 FAGNI BAI 00691 IPOS0000001 1170 1170 Processed 13/03/2024 684952754 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-047-002/51-A
(MERMAL) 		1745002000NRG24030120241376246 03/01/2024 KUSUM BAI 1745002WL045705 KUSUM BAI 00691 IPOS0000001 1170 1170 Processed 13/03/2024 684952754 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-060-001/2-B
(KASAISODHA) 		1745002000NRG24030120241374499 03/01/2024 Santosh 1745002WL045667 Santosh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684952754 Santosh NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-060-001/262-B
(KASAISODHA) 		1745002000NRG24030120241374505 03/01/2024 Gangotri 1745002WL045667 Gangotri 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684952754 Gangotri UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-060-001/309-B
(KASAISODHA) 		1745002000NRG24030120241374509 03/01/2024 Bhagwatiya 1745002WL045667 Bhagwatiya 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684952754 Bhagwatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19525 19525
559 DINDORI MP-45-002-016-003/258
(MUDHIYAKALAN) 		1745002016NRG24020120241373514 03/01/2024 Teerth Singh 1745002016WL045634 Teerth Singh 00697 BKID0MG0287 960 960 Processed 13/03/2024 684952754 TeerthSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
560 DINDORI MP-45-002-006-004/11
(CHICHRINGPUR) 		1745002000NRG24030120241375049 03/01/2024 SUNARIN 1745002WL045681 SUNARIN 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 SUNARIN NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-006-004/11-A
(CHICHRINGPUR) 		1745002000NRG24030120241375050 03/01/2024 PRAHLAD SINGH 1745002WL045681 PRAHLAD SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-006-004/14
(CHICHRINGPUR) 		1745002006NRG24020120241373550 03/01/2024 BASATI BAI 1745002006WL045635 BASATI BAI 00697 BKID0MG1327 840 840 Processed 13/03/2024 684952754 BASATIBAI NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-006-004/29
(CHICHRINGPUR) 		1745002006NRG24020120241373552 03/01/2024 VIDDYA BAI 1745002006WL045635 VIDDYA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-006-004/30
(CHICHRINGPUR) 		1745002000NRG24030120241375053 03/01/2024 BABU LAL 1745002WL045681 BABU LAL 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-006-004/32
(CHICHRINGPUR) 		1745002000NRG24030120241375054 03/01/2024 MOORAT 1745002WL045681 MOORAT 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 MOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-006-004/32-A
(CHICHRINGPUR) 		1745002000NRG24030120241375055 03/01/2024 SUMAN MARKO 1745002WL045681 SUMAN MARKO 00697 BKID0MG1327 210 210 Processed 13/03/2024 684952754 SUMANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-006-004/36-D
(CHICHRINGPUR) 		1745002000NRG24030120241375058 03/01/2024 SUSHILA 1745002WL045681 SUSHILA 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 SUSHILA BANK OF BARODA(606985)
568 DINDORI MP-45-002-006-004/37
(CHICHRINGPUR) 		1745002000NRG24030120241375059 03/01/2024 MER SINGH 1745002WL045681 MER SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-006-004/39
(CHICHRINGPUR) 		1745002006NRG24020120241373553 03/01/2024 LAMIYABAI 1745002006WL045635 LAMIYABAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-006-004/40
(CHICHRINGPUR) 		1745002006NRG24020120241373554 03/01/2024 BAL SINGH 1745002006WL045635 BAL SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-006-004/44-A
(CHICHRINGPUR) 		1745002006NRG24020120241373555 03/01/2024 RUKMESH 1745002006WL045635 RUKMESH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 RUKMESH NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-006-004/45
(CHICHRINGPUR) 		1745002000NRG24030120241375063 03/01/2024 BALLU SINGH 1745002WL045681 BALLU SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 BALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-006-004/48
(CHICHRINGPUR) 		1745002000NRG24030120241375064 03/01/2024 BUDHANIYA BAI 1745002WL045681 BUDHANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 BUDHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-006-004/54-A
(CHICHRINGPUR) 		1745002006NRG24020120241373556 03/01/2024 CHAIN SINGH 1745002006WL045635 CHAIN SINGH 00697 BKID0MG1327 840 840 Processed 13/03/2024 684952754 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-006-004/54-A
(CHICHRINGPUR) 		1745002006NRG24020120241373557 03/01/2024 SAMALIYA BAI 1745002006WL045635 SAMALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-006-004/66-A
(CHICHRINGPUR) 		1745002006NRG24020120241373559 03/01/2024 RAM SVRUP 1745002006WL045635 RAM SVRUP 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-006-004/68-A
(CHICHRINGPUR) 		1745002006NRG24020120241373560 03/01/2024 DEVANTI 1745002006WL045635 DEVANTI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 DEVANTI NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-006-004/68-A
(CHICHRINGPUR) 		1745002000NRG24030120241375066 03/01/2024 YOGENDRA SINGH 1745002WL045681 YOGENDRA SINGH 00697 BKID0MG1327 210 210 Processed 13/03/2024 684952754 YOGENDRASINGH BANK OF BARODA(606985)
579 DINDORI MP-45-002-006-004/69
(CHICHRINGPUR) 		1745002000NRG24030120241375067 03/01/2024 RAMESH SINGH 1745002WL045681 RAMESH SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-006-004/7
(CHICHRINGPUR) 		1745002000NRG24030120241375068 03/01/2024 TEN SINGH 1745002WL045681 TEN SINGH 00697 BKID0MG1327 420 420 Processed 13/03/2024 684952754 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-006-004/70
(CHICHRINGPUR) 		1745002000NRG24030120241375069 03/01/2024 RAJ KUMARI 1745002WL045681 RAJ KUMARI 00697 BKID0MG1327 840 840 Processed 13/03/2024 684952754 RAJKUMARI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-006-004/70
(CHICHRINGPUR) 		1745002006NRG24020120241373561 03/01/2024 RAJ KUMARI 1745002006WL045635 RAJ KUMARI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 RAJKUMARI UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-006-004/91-A
(CHICHRINGPUR) 		1745002000NRG24030120241375071 03/01/2024 ASHOK KUMAR 1745002WL045681 ASHOK KUMAR 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 684952754 ASHOKKUMAR UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-006-004/91-C
(CHICHRINGPUR) 		1745002000NRG24030120241375072 03/01/2024 KAMALVATI PATTA 1745002WL045681 KAMALVATI PATTA 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 684952754 KAMALVATIPATTA NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-010-001/23
(JAMGAON) 		1745002010NRG24030120241375037 03/01/2024 Matti Bai 1745002010WL045679 Matti Bai 00697 BKID0MG1327 645 645 Processed 13/03/2024 684952754 MattiBai CENTRAL BANK OF INDIA(607115)
586 DINDORI MP-45-002-047-001/110-A
(MERMAL) 		1745002000NRG24030120241376285 03/01/2024 Sushila 1745002WL045706 Sushila 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 Sushila NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-047-001/12
(MERMAL) 		1745002000NRG24030120241376287 03/01/2024 RAMPRASAD 1745002WL045706 RAMPRASAD 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 RAMPRASAD CENTRAL BANK OF INDIA(607115)
588 DINDORI MP-45-002-047-001/125
(MERMAL) 		1745002000NRG24030120241376290 03/01/2024 NAINI SINGH 1745002WL045706 NAINI SINGH 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 NAINISINGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-047-001/126
(MERMAL) 		1745002000NRG24030120241376291 03/01/2024 SUDAMA 1745002WL045706 SUDAMA 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-047-001/129
(MERMAL) 		1745002000NRG24030120241376293 03/01/2024 BASANT 1745002WL045706 BASANT 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 BASANT NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-047-001/132-A
(MERMAL) 		1745002000NRG24030120241376295 03/01/2024 GANGOTRI BAI 1745002WL045706 GANGOTRI BAI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-047-001/155
(MERMAL) 		1745002000NRG24030120241376302 03/01/2024 JAMNI 1745002WL045706 JAMNI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-047-001/162
(MERMAL) 		1745002000NRG24030120241376304 03/01/2024 NANHIBAI 1745002WL045706 NANHIBAI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 NANHIBAI UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-047-001/166-A
(MERMAL) 		1745002000NRG24030120241376308 03/01/2024 SAKUN 1745002WL045706 SAKUN 00697 BKID0MG1327 780 780 Processed 13/03/2024 684952754 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-047-001/172-A
(MERMAL) 		1745002000NRG24030120241376312 03/01/2024 Krashna Kumari 1745002WL045706 Krashna Kumari 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 KrashnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-047-001/173-A
(MERMAL) 		1745002000NRG24030120241376314 03/01/2024 SANTOSHI 1745002WL045706 SANTOSHI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-047-001/180
(MERMAL) 		1745002000NRG24030120241376318 03/01/2024 SHERSINGH 1745002WL045706 SHERSINGH 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-047-001/185-A
(MERMAL) 		1745002000NRG24030120241376320 03/01/2024 SOMTI BAI 1745002WL045706 SOMTI BAI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-047-001/185-B
(MERMAL) 		1745002000NRG24030120241376321 03/01/2024 UTTRA BAI 1745002WL045706 UTTRA BAI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 UTTRABAI STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-047-001/186
(MERMAL) 		1745002000NRG24030120241376322 03/01/2024 RANIYA BAI 1745002WL045706 RANIYA BAI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-047-001/189
(MERMAL) 		1745002000NRG24030120241376323 03/01/2024 SANTOSI 1745002WL045706 SANTOSI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 SANTOSI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-047-001/214-A
(MERMAL) 		1745002000NRG24030120241376334 03/01/2024 SYAMVATI BAI 1745002WL045706 SYAMVATI BAI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 SYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-047-001/217-A
(MERMAL) 		1745002000NRG24030120241376337 03/01/2024 JAGAT 1745002WL045706 JAGAT 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-047-001/224
(MERMAL) 		1745002000NRG24030120241376341 03/01/2024 KANDHAIYA 1745002WL045706 KANDHAIYA 00697 BKID0MG1327 390 390 Processed 13/03/2024 684952754 KANDHAIYA NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-047-001/249
(MERMAL) 		1745002000NRG24030120241376346 03/01/2024 LAXMI 1745002WL045706 LAXMI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 LAXMI UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-047-001/258
(MERMAL) 		1745002000NRG24030120241376348 03/01/2024 SIYA 1745002WL045706 SIYA 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 SIYA NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-047-001/34-B
(MERMAL) 		1745002000NRG24030120241376351 03/01/2024 LALWATI SONWANI 1745002WL045706 LALWATI SONWANI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 LALWATISONWANI BANK OF BARODA(606985)
608 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002000NRG24030120241376352 03/01/2024 DURGA VATI 1745002WL045706 DURGA VATI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-047-001/49-A
(MERMAL) 		1745002000NRG24030120241376357 03/01/2024 SUMARTI BAI 1745002WL045706 SUMARTI BAI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
610 DINDORI MP-45-002-047-001/65-b
(MERMAL) 		1745002000NRG24030120241376367 03/01/2024 DHARAMVATI BAI 1745002WL045706 DHARAMVATI BAI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 DHARAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-047-001/67
(MERMAL) 		1745002000NRG24030120241376368 03/01/2024 GULSAIYA 1745002WL045706 GULSAIYA 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 GULSAIYA CENTRAL BANK OF INDIA(607115)
612 DINDORI MP-45-002-047-001/78-C
(MERMAL) 		1745002000NRG24030120241376371 03/01/2024 Chameli 1745002WL045706 Chameli 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-047-002/100-A
(MERMAL) 		1745002000NRG24030120241376178 03/01/2024 SUSHEELA 1745002WL045705 SUSHEELA 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 SUSHEELA FINO PAYMENTS BANK LTD(608001)
614 DINDORI MP-45-002-047-002/105
(MERMAL) 		1745002000NRG24030120241376180 03/01/2024 DEVI 1745002WL045705 DEVI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 DEVI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-047-002/105-A
(MERMAL) 		1745002000NRG24030120241376181 03/01/2024 LAXMI 1745002WL045705 LAXMI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-047-002/116-A
(MERMAL) 		1745002000NRG24030120241376190 03/01/2024 TILAKWATI 1745002WL045705 TILAKWATI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-047-002/118-A
(MERMAL) 		1745002000NRG24030120241376193 03/01/2024 ANIL 1745002WL045705 ANIL 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 ANIL NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-047-002/12-A
(MERMAL) 		1745002000NRG24030120241376196 03/01/2024 Nanwati 1745002WL045705 Nanwati 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 Nanwati INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-047-002/120
(MERMAL) 		1745002000NRG24030120241376197 03/01/2024 KUMANIYA BAI 1745002WL045705 KUMANIYA BAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 KUMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-047-002/126-A
(MERMAL) 		1745002000NRG24030120241376198 03/01/2024 DALCHAND 1745002WL045705 DALCHAND 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-047-002/126-b
(MERMAL) 		1745002000NRG24030120241376199 03/01/2024 OMTI BAI 1745002WL045705 OMTI BAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-047-002/128-A
(MERMAL) 		1745002000NRG24030120241376200 03/01/2024 GULABVATI 1745002WL045705 GULABVATI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-047-002/129-A
(MERMAL) 		1745002000NRG24030120241376201 03/01/2024 MAHENDRA 1745002WL045705 MAHENDRA 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 MAHENDRA CENTRAL BANK OF INDIA(607115)
624 DINDORI MP-45-002-047-002/129-B
(MERMAL) 		1745002000NRG24030120241376202 03/01/2024 Lalit Kumar 1745002WL045705 Lalit Kumar 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 LalitKumar STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-047-002/136
(MERMAL) 		1745002000NRG24030120241376208 03/01/2024 HANUMATIYA BAI 1745002WL045705 HANUMATIYA BAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 HANUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-047-002/142
(MERMAL) 		1745002000NRG24030120241376210 03/01/2024 KAUSALYA 1745002WL045705 KAUSALYA 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 KAUSALYA NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-047-002/144
(MERMAL) 		1745002000NRG24030120241376211 03/01/2024 RAJENDRA 1745002WL045705 RAJENDRA 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-047-002/152
(MERMAL) 		1745002000NRG24030120241376214 03/01/2024 SHAKUNTALA 1745002WL045705 SHAKUNTALA 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-047-002/154
(MERMAL) 		1745002000NRG24030120241376215 03/01/2024 SEMBAI 1745002WL045705 SEMBAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-047-002/155
(MERMAL) 		1745002000NRG24030120241376216 03/01/2024 BUDDHU 1745002WL045705 BUDDHU 00697 BKID0MG1327 195 195 Processed 13/03/2024 684952754 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-047-002/160
(MERMAL) 		1745002000NRG24030120241376218 03/01/2024 PREMVATI 1745002WL045705 PREMVATI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-047-002/161
(MERMAL) 		1745002000NRG24030120241376219 03/01/2024 BRAJESHKUMAR 1745002WL045705 BRAJESHKUMAR 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 BRAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-047-002/163
(MERMAL) 		1745002000NRG24030120241376220 03/01/2024 PUHUP 1745002WL045705 PUHUP 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-047-002/167
(MERMAL) 		1745002000NRG24030120241376223 03/01/2024 SUGANTI BAI 1745002WL045705 SUGANTI BAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-047-002/19-B
(MERMAL) 		1745002000NRG24030120241376225 03/01/2024 LAXMI BAI 1745002WL045705 LAXMI BAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-047-002/22
(MERMAL) 		1745002000NRG24030120241376228 03/01/2024 SONSINGH 1745002WL045705 SONSINGH 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 SONSINGH CENTRAL BANK OF INDIA(607115)
637 DINDORI MP-45-002-047-002/28
(MERMAL) 		1745002000NRG24030120241376232 03/01/2024 DASVAN 1745002WL045705 DASVAN 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-047-002/28-A
(MERMAL) 		1745002000NRG24030120241376233 03/01/2024 DHARAM 1745002WL045705 DHARAM 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-047-002/30-A
(MERMAL) 		1745002000NRG24030120241376236 03/01/2024 SANTOSHI 1745002WL045705 SANTOSHI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-047-002/36
(MERMAL) 		1745002000NRG24030120241376238 03/01/2024 GOKAL 1745002WL045705 GOKAL 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-047-002/39
(MERMAL) 		1745002000NRG24030120241376239 03/01/2024 BINDO BAI 1745002WL045705 BINDO BAI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 BINDOBAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-047-002/45-A
(MERMAL) 		1745002000NRG24030120241376243 03/01/2024 Radha 1745002WL045705 Radha 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 Radha NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-047-002/61
(MERMAL) 		1745002000NRG24030120241376250 03/01/2024 CHARAN 1745002WL045705 CHARAN 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-047-002/62
(MERMAL) 		1745002000NRG24030120241376252 03/01/2024 BADAN 1745002WL045705 BADAN 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 BADAN NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-047-002/62-B
(MERMAL) 		1745002000NRG24030120241376253 03/01/2024 SANTOSH 1745002WL045705 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-047-002/75
(MERMAL) 		1745002000NRG24030120241376261 03/01/2024 DULAM 1745002WL045705 DULAM 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 DULAM NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-047-002/79-A
(MERMAL) 		1745002000NRG24030120241376264 03/01/2024 premvati 1745002WL045705 premvati 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 premvati NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-047-002/79-C
(MERMAL) 		1745002000NRG24030120241376265 03/01/2024 Moolchandra 1745002WL045705 Moolchandra 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 Moolchandra NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-047-002/86-A
(MERMAL) 		1745002000NRG24030120241376269 03/01/2024 PRATAP SINGH 1745002WL045705 PRATAP SINGH 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-047-002/89-A
(MERMAL) 		1745002000NRG24030120241376270 03/01/2024 Meena 1745002WL045705 Meena 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 Meena NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-047-002/90
(MERMAL) 		1745002000NRG24030120241376271 03/01/2024 AMARVATI 1745002WL045705 AMARVATI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-047-002/91
(MERMAL) 		1745002000NRG24030120241376272 03/01/2024 DEVWATI BAI 1745002WL045705 DEVWATI BAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-047-002/92
(MERMAL) 		1745002000NRG24030120241376273 03/01/2024 SUBHASH 1745002WL045705 SUBHASH 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-047-002/95-A
(MERMAL) 		1745002000NRG24030120241376275 03/01/2024 Rajesh 1745002WL045705 Rajesh 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-047-002/97
(MERMAL) 		1745002000NRG24030120241376276 03/01/2024 HEERA BAI 1745002WL045705 HEERA BAI 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 HEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
656 DINDORI MP-45-002-047-002/97-A
(MERMAL) 		1745002000NRG24030120241376277 03/01/2024 Sunita 1745002WL045705 Sunita 00697 BKID0MG1327 975 975 Processed 13/03/2024 684952754 Sunita INDIAN BANK(607105)
657 DINDORI MP-45-002-047-002/99
(MERMAL) 		1745002000NRG24030120241376278 03/01/2024 VISHAL 1745002WL045705 VISHAL 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 684952754 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24030120241374496 03/01/2024 Rammi Bai 1745002WL045667 Rammi Bai 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952754 RammiBai BANK OF BARODA(606985)
659 DINDORI MP-45-002-060-001/2-B
(KASAISODHA) 		1745002000NRG24030120241374500 03/01/2024 Risabh 1745002WL045667 Risabh 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952754 Risabh INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-060-001/201
(KASAISODHA) 		1745002000NRG24030120241374501 03/01/2024 CHANDRAWATI 1745002WL045667 CHANDRAWATI 00697 BKID0MG1327 800 800 Processed 13/03/2024 684952754 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-060-001/206
(KASAISODHA) 		1745002000NRG24030120241374502 03/01/2024 MATUWA DAS 1745002WL045667 MATUWA DAS 00697 BKID0MG1327 600 600 Processed 13/03/2024 684952754 MATUWADAS UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-060-001/23
(KASAISODHA) 		1745002000NRG24030120241374504 03/01/2024 Buddhi Bai 1745002WL045667 Buddhi Bai 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 684952754 BuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24030120241374506 03/01/2024 SURENDRA 1745002WL045667 SURENDRA 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952754 SURENDRA UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24030120241374510 03/01/2024 Gayatri bai 1745002WL045667 Gayatri bai 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952754 Gayatribai UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-060-001/319-B
(KASAISODHA) 		1745002000NRG24030120241374514 03/01/2024 Urmila bai 1745002WL045667 Urmila bai 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952754 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-060-001/320
(KASAISODHA) 		1745002000NRG24030120241374516 03/01/2024 ROOP SINGH 1745002WL045667 ROOP SINGH 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 684952754 ROOPSINGH PUNJAB NATIONAL BANK(508568)
667 DINDORI MP-45-002-060-001/320
(KASAISODHA) 		1745002000NRG24030120241374515 03/01/2024 ROOPSINGH 1745002WL045667 ROOPSINGH 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952754 ROOPSINGH STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-060-001/323
(KASAISODHA) 		1745002000NRG24030120241374517 03/01/2024 SAHIYA BAI 1745002WL045667 SAHIYA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952754 SAHIYABAI STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002000NRG24030120241374522 03/01/2024 SANTOSHI 1745002WL045667 SANTOSHI 00697 BKID0MG1327 800 800 Processed 13/03/2024 684952754 SANTOSHI BANK OF BARODA(606985)
670 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002000NRG24030120241374524 03/01/2024 Pratima paraste 1745002WL045667 Pratima paraste 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952754 Pratimaparaste BANK OF BARODA(606985)
671 DINDORI MP-45-002-060-001/566
(KASAISODHA) 		1745002000NRG24030120241374527 03/01/2024 Yasoda 1745002WL045667 Yasoda 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952754 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-060-001/607
(KASAISODHA) 		1745002000NRG24030120241374532 03/01/2024 neelkamal 1745002WL045667 neelkamal 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952754 neelkamal INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24030120241374535 03/01/2024 narbad 1745002WL045667 narbad 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 684952754 narbad STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24030120241374534 03/01/2024 NARBAD 1745002WL045667 NARBAD 00697 BKID0MG1327 800 800 Processed 13/03/2024 684952754 NARBAD BANK OF BARODA(606985)
SubTotal 122175 122175
675 DINDORI MP-45-002-010-001/135
(JAMGAON) 		1745002010NRG24030120241375032 03/01/2024 GANPATI BAI GARME 1745002010WL045679 GANPATI BAI GARME 00697 BKID0MG1331 1290 1290 Processed 13/03/2024 684952754 GANPATIBAIGARME NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-010-001/225
(JAMGAON) 		1745002010NRG24030120241374620 03/01/2024 YOGESH KUMAR 1745002010WL045669 YOGESH KUMAR 00697 BKID0MG1331 1290 1290 Processed 13/03/2024 684952754 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-010-001/98
(JAMGAON) 		1745002000NRG24030120241374919 03/01/2024 Ramkali bai 1745002WL045675 Ramkali bai 00697 BKID0MG1331 1290 1290 Processed 13/03/2024 684952754 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-027-003/1-A
(PADARIYAMAL) 		1745002027NRG24030120241373563 03/01/2024 SUMANTRA BAI 1745002027WL045636 SUMANTRA BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-027-003/104
(PADARIYAMAL) 		1745002027NRG24030120241373564 03/01/2024 baigin 1745002027WL045636 baigin 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 baigin NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-027-003/113-A
(PADARIYAMAL) 		1745002027NRG24030120241373565 03/01/2024 Ganesh 1745002027WL045636 Ganesh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 Ganesh BANK OF BARODA(606985)
681 DINDORI MP-45-002-027-003/116-B
(PADARIYAMAL) 		1745002027NRG24030120241373567 03/01/2024 prem singh maravi 1745002027WL045636 prem singh maravi 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 premsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-027-003/142-A
(PADARIYAMAL) 		1745002027NRG24030120241373570 03/01/2024 Baigam 1745002027WL045636 Baigam 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 Baigam NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-027-003/15
(PADARIYAMAL) 		1745002027NRG24030120241373571 03/01/2024 devwati bai 1745002027WL045636 devwati bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 devwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-027-003/17
(PADARIYAMAL) 		1745002027NRG24030120241373572 03/01/2024 Shyama 1745002027WL045636 Shyama 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 Shyama NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-027-003/174
(PADARIYAMAL) 		1745002027NRG24030120241373573 03/01/2024 JODHI SINGH 1745002027WL045636 JODHI SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 JODHISINGH STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-027-003/181
(PADARIYAMAL) 		1745002027NRG24030120241373574 03/01/2024 Sughram 1745002027WL045636 Sughram 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 Sughram NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-027-003/28
(PADARIYAMAL) 		1745002027NRG24030120241373575 03/01/2024 MOOLWATY 1745002027WL045636 MOOLWATY 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 MOOLWATY STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-027-003/3
(PADARIYAMAL) 		1745002027NRG24030120241373576 03/01/2024 Dhana 1745002027WL045636 Dhana 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 Dhana NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-027-003/47-A
(PADARIYAMAL) 		1745002027NRG24030120241373579 03/01/2024 AANAND SiNGH 1745002027WL045636 AANAND SiNGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 AANANDSiNGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-027-003/49
(PADARIYAMAL) 		1745002027NRG24030120241373581 03/01/2024 narbad singh 1745002027WL045636 narbad singh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 narbadsingh STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-027-003/49-B
(PADARIYAMAL) 		1745002027NRG24030120241373582 03/01/2024 DAN SiNGH 1745002027WL045636 DAN SiNGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 DANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-027-003/61
(PADARIYAMAL) 		1745002027NRG24030120241373583 03/01/2024 RAMRATi bAi 1745002027WL045636 RAMRATi bAi 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 684952754 RAMRATibAi NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-027-003/64
(PADARIYAMAL) 		1745002027NRG24030120241373586 03/01/2024 MAiKi bAi YADAv 1745002027WL045636 MAiKi bAi YADAv 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 MAiKibAiYADAv NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-027-003/75-A
(PADARIYAMAL) 		1745002027NRG24030120241373587 03/01/2024 Ramesh 1745002027WL045636 Ramesh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-027-003/75-B
(PADARIYAMAL) 		1745002027NRG24030120241373588 03/01/2024 Yasoda bai 1745002027WL045636 Yasoda bai 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 684952754 Yasodabai NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-027-003/83-A
(PADARIYAMAL) 		1745002027NRG24030120241373589 03/01/2024 Kalarin 1745002027WL045636 Kalarin 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-027-003/9
(PADARIYAMAL) 		1745002027NRG24030120241373590 03/01/2024 bhanwati 1745002027WL045636 bhanwati 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952754 bhanwati STATE BANK OF INDIA(508548)
SubTotal 27470 27470
698 DINDORI MP-45-002-024-002/107-C
(DANDBICHHIYA) 		1745002024NRG24030120241373845 03/01/2024 suresh 1745002024WL045654 suresh 00697 BKID0NAMRGB 1190 1190 Processed 13/03/2024 684952754 suresh NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-024-002/176-A
(DANDBICHHIYA) 		1745002024NRG24030120241373876 03/01/2024 Semwati 1745002024WL045654 Semwati 00697 BKID0NAMRGB 1190 1190 Processed 13/03/2024 684952754 Semwati NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-024-002/274-A
(DANDBICHHIYA) 		1745002024NRG24030120241373921 03/01/2024 SUKKAR 1745002024WL045654 SUKKAR 00697 BKID0NAMRGB 1190 1190 Processed 13/03/2024 684952754 SUKKAR NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-047-001/100
(MERMAL) 		1745002000NRG24030120241376280 03/01/2024 Ummi Bai 1745002WL045706 Ummi Bai 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 684952754 UmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-047-001/191
(MERMAL) 		1745002000NRG24030120241376326 03/01/2024 NANSU 1745002WL045706 NANSU 00697 BKID0NAMRGB 780 780 Processed 13/03/2024 684952754 NANSU NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-047-001/197
(MERMAL) 		1745002000NRG24030120241376327 03/01/2024 Chaitee 1745002WL045706 Chaitee 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 684952754 Chaitee INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-047-001/199
(MERMAL) 		1745002000NRG24030120241376328 03/01/2024 BELA BAI 1745002WL045706 BELA BAI 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 684952754 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-047-001/247
(MERMAL) 		1745002000NRG24030120241376344 03/01/2024 SAMPATIYA 1745002WL045706 SAMPATIYA 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 684952754 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-047-001/43
(MERMAL) 		1745002000NRG24030120241376354 03/01/2024 LOHANGI 1745002WL045706 LOHANGI 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 684952754 LOHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-047-001/49
(MERMAL) 		1745002000NRG24030120241376356 03/01/2024 FAGNI 1745002WL045706 FAGNI 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 684952754 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-047-001/53
(MERMAL) 		1745002000NRG24030120241376359 03/01/2024 Bhuri Bai 1745002WL045706 Bhuri Bai 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 684952754 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-047-001/59
(MERMAL) 		1745002000NRG24030120241376362 03/01/2024 GULAB 1745002WL045706 GULAB 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 684952754 GULAB NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-047-002/102-A
(MERMAL) 		1745002000NRG24030120241376179 03/01/2024 CHIRONJA 1745002WL045705 CHIRONJA 00697 BKID0NAMRGB 195 195 Processed 13/03/2024 684952754 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-047-002/106-A
(MERMAL) 		1745002000NRG24030120241376183 03/01/2024 DHANNI BAI 1745002WL045705 DHANNI BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-047-002/107
(MERMAL) 		1745002000NRG24030120241376184 03/01/2024 HIRIYA 1745002WL045705 HIRIYA 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 HIRIYA CENTRAL BANK OF INDIA(607115)
713 DINDORI MP-45-002-047-002/115
(MERMAL) 		1745002000NRG24030120241376188 03/01/2024 GANGO BAI 1745002WL045705 GANGO BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 GANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-047-002/115-A
(MERMAL) 		1745002000NRG24030120241376189 03/01/2024 Ganpat 1745002WL045705 Ganpat 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 684952754 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-047-002/116-B
(MERMAL) 		1745002000NRG24030120241376191 03/01/2024 SYAMABAI 1745002WL045705 SYAMABAI 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-047-002/119
(MERMAL) 		1745002000NRG24030120241376194 03/01/2024 KAMAL 1745002WL045705 KAMAL 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-047-002/119-A
(MERMAL) 		1745002000NRG24030120241376195 03/01/2024 HEERA SINGH 1745002WL045705 HEERA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-047-002/29-A
(MERMAL) 		1745002000NRG24030120241376235 03/01/2024 GAULI 1745002WL045705 GAULI 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 GAULI INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-047-002/45
(MERMAL) 		1745002000NRG24030120241376242 03/01/2024 kamli 1745002WL045705 kamli 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 kamli PUNJAB NATIONAL BANK(508568)
720 DINDORI MP-45-002-047-002/56
(MERMAL) 		1745002000NRG24030120241376249 03/01/2024 DEVENDRA 1745002WL045705 DEVENDRA 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-047-002/63
(MERMAL) 		1745002000NRG24030120241376254 03/01/2024 AKKAL DAS 1745002WL045705 AKKAL DAS 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 AKKALDAS NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-047-002/72
(MERMAL) 		1745002000NRG24030120241376260 03/01/2024 JAMVATI 1745002WL045705 JAMVATI 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 JAMVATI BANK OF BARODA(606985)
723 DINDORI MP-45-002-047-002/77
(MERMAL) 		1745002000NRG24030120241376262 03/01/2024 SOHADRI BAI 1745002WL045705 SOHADRI BAI 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 684952754 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-047-002/79
(MERMAL) 		1745002000NRG24030120241376263 03/01/2024 HULKAR 1745002WL045705 HULKAR 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-047-002/83-A
(MERMAL) 		1745002000NRG24030120241376266 03/01/2024 RAJKUMARI 1745002WL045705 RAJKUMARI 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-047-002/83-B
(MERMAL) 		1745002000NRG24030120241376267 03/01/2024 PYARI BAI 1745002WL045705 PYARI BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684952754 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-056-003/109
(CHAURAMAL) 		1745002056NRG24030120241376811 03/01/2024 ANAND SINGH 1745002056WL045719 ANAND SINGH 00697 BKID0NAMRGB 220 220 Processed 13/03/2024 684952754 ANANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-060-001/191-A
(KASAISODHA) 		1745002000NRG24030120241374497 03/01/2024 shanti 1745002WL045667 shanti 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952754 shanti NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-060-001/192
(KASAISODHA) 		1745002000NRG24030120241374498 03/01/2024 CHAMRU LAL 1745002WL045667 CHAMRU LAL 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684952754 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-060-001/293-a
(KASAISODHA) 		1745002000NRG24030120241374507 03/01/2024 CHANDAN 1745002WL045667 CHANDAN 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952754 CHANDAN STATE BANK OF INDIA(508548)
731 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24030120241374512 03/01/2024 omkaar 1745002WL045667 omkaar 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684952754 omkaar BANK OF BARODA(606985)
732 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24030120241374511 03/01/2024 OMKAR SINGH 1745002WL045667 OMKAR SINGH 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 684952754 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-060-001/319-a
(KASAISODHA) 		1745002000NRG24030120241374513 03/01/2024 GYAN SINGH 1745002WL045667 GYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952754 GYANSINGH UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24030120241374519 03/01/2024 sukhdas 1745002WL045667 sukhdas 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952754 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24030120241374518 03/01/2024 SUKHDAS 1745002WL045667 SUKHDAS 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952754 SUKHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-060-001/387
(KASAISODHA) 		1745002000NRG24030120241374520 03/01/2024 KAMALWATI 1745002WL045667 KAMALWATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952754 KAMALWATI PUNJAB NATIONAL BANK(508568)
737 DINDORI MP-45-002-060-001/388
(KASAISODHA) 		1745002000NRG24030120241374521 03/01/2024 SUMMA BAI 1745002WL045667 SUMMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952754 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-060-001/44
(KASAISODHA) 		1745002000NRG24030120241374526 03/01/2024 RAMWATI 1745002WL045667 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952754 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-060-001/600
(KASAISODHA) 		1745002000NRG24030120241374530 03/01/2024 Sorav 1745002WL045667 Sorav 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952754 Sorav NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-060-001/607
(KASAISODHA) 		1745002000NRG24030120241374531 03/01/2024 neelkamal 1745002WL045667 neelkamal 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952754 neelkamal FINO PAYMENTS BANK LTD(608001)
SubTotal 45295 45295
741 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002000NRG24030120241374508 03/01/2024 BHAGWANIYA 1745002WL045667 BHAGWANIYA 00703 AIRP0000001 1000 1000 Processed 13/03/2024 684952754 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 815538 815538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030124APB_FTO_419159 Bank of Baroda BARB0DINDIN DINDORI 33064
2 DINDORI MP1745002_030124APB_FTO_419159 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2586
3 DINDORI MP1745002_030124APB_FTO_419159 Bank of India BKID0009434 Shahpura 1935
4 DINDORI MP1745002_030124APB_FTO_419159 Canara Bank CNRB0004113 DINDORI 10854
5 DINDORI MP1745002_030124APB_FTO_419159 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2365
6 DINDORI MP1745002_030124APB_FTO_419159 Central Bank Of India CBIN0283015 DINDORI 67255
7 DINDORI MP1745002_030124APB_FTO_419159 Indian Bank IDIB000D070 DINDORI 53608
8 DINDORI MP1745002_030124APB_FTO_419159 Indian Bank IDIB000D648 Dindori 4380
9 DINDORI MP1745002_030124APB_FTO_419159 Punjab National Bank PUNB0642100 DINDORI MP 94521
10 DINDORI MP1745002_030124APB_FTO_419159 State Bank of India SBIN0001061 DINDORI 76229
11 DINDORI MP1745002_030124APB_FTO_419159 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 9045
12 DINDORI MP1745002_030124APB_FTO_419159 State Bank of India SBIN0005494 AMARPUR 1326
13 DINDORI MP1745002_030124APB_FTO_419159 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 196971
14 DINDORI MP1745002_030124APB_FTO_419159 UCO Bank UCBA0002989 DINDORI 5710
15 DINDORI MP1745002_030124APB_FTO_419159 Union Bank of India UBIN0542628 SAKKA 780
16 DINDORI MP1745002_030124APB_FTO_419159 Union Bank of India UBIN0559482 DINDORI 32984
17 DINDORI MP1745002_030124APB_FTO_419159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4210
18 DINDORI MP1745002_030124APB_FTO_419159 Fino Payments Bank Ltd FINO0001446 MP RO 1290
19 DINDORI MP1745002_030124APB_FTO_419159 India Post Payments Bank IPOS0000001 Dindori 19525
20 DINDORI MP1745002_030124APB_FTO_419159 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 960
21 DINDORI MP1745002_030124APB_FTO_419159 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 122175
22 DINDORI MP1745002_030124APB_FTO_419159 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 27470
23 DINDORI MP1745002_030124APB_FTO_419159 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2380
24 DINDORI MP1745002_030124APB_FTO_419159 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1190
25 DINDORI MP1745002_030124APB_FTO_419159 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 220
26 DINDORI MP1745002_030124APB_FTO_419159 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 41505
27 DINDORI MP1745002_030124APB_FTO_419159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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