Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:21:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160224APB_FTO_465575
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-45-002-006-002/6-A
(CHICHRINGPUR) 		1745002000NRG24160220241628778 16/02/2024 PHOOLWATI 1745002WL052368 PHOOLWATI 00045 BARB0DINDIN 1075 1075 Processed 12/04/2024 303313710 PHOOLWATI BANK OF BARODA(606985)
2 DINDORI MP-45-002-022-002/135-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624947 16/02/2024 Sashi Bai 1745002022WL052222 Sashi Bai 00045 BARB0DINDIN 1020 1020 Processed 12/04/2024 303313710 SashiBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-034-002/125
(DUHANIYA) 		1745002000NRG24160220241629374 16/02/2024 PREMI BAI 1745002WL052384 PREMI BAI 00045 BARB0DINDIN 1547 1547 Processed 13/04/2024 303313710 PREMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002034NRG24160220241628361 16/02/2024 Mohatin Bai 1745002034WL052327 Mohatin Bai 00045 BARB0DINDIN 1547 1547 Processed 13/04/2024 303313710 MohatinBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-034-002/150-A
(DUHANIYA) 		1745002000NRG24160220241629375 16/02/2024 Anita Bai 1745002WL052384 Anita Bai 00045 BARB0DINDIN 1547 1547 Processed 13/04/2024 303313710 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-034-002/154-A
(DUHANIYA) 		1745002034NRG24160220241628400 16/02/2024 JUGMATI 1745002034WL052349 JUGMATI 00045 BARB0DINDIN 1547 1547 Processed 13/04/2024 303313710 JUGMATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002034NRG24160220241628371 16/02/2024 RAMVATI 1745002034WL052333 RAMVATI 00045 BARB0DINDIN 1547 1547 Processed 13/04/2024 303313710 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-034-002/42-A
(DUHANIYA) 		1745002034NRG24160220241628368 16/02/2024 PAHALVATI 1745002034WL052331 PAHALVATI 00045 BARB0DINDIN 1547 1547 Processed 12/04/2024 303313710 PAHALVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-034-002/83
(DUHANIYA) 		1745002034NRG24160220241628386 16/02/2024 JAGOTIN BAI 1745002034WL052341 JAGOTIN BAI 00045 BARB0DINDIN 1547 1547 Processed 13/04/2024 303313710 JAGOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-034-002/88-A
(DUHANIYA) 		1745002034NRG24160220241628421 16/02/2024 Budhsen Kumar 1745002034WL052354 Budhsen Kumar 00045 BARB0DINDIN 1547 1547 Processed 12/04/2024 303313710 BudhsenKumar BANK OF BARODA(606985)
11 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628963 16/02/2024 FULULAL 1745002WL052375 FULULAL 00045 BARB0DINDIN 760 760 Processed 12/04/2024 303313710 FULULAL BANK OF BARODA(606985)
12 DINDORI MP-45-002-050-003/49-B
(NARIYA) 		1745002050NRG24160220241628526 16/02/2024 Mato Bai 1745002050WL052359 Mato Bai 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 303313710 MatoBai CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-050-003/53-A
(NARIYA) 		1745002050NRG24160220241628531 16/02/2024 Champa Bai 1745002050WL052359 Champa Bai 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 303313710 ChampaBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-050-003/70-A
(NARIYA) 		1745002050NRG24160220241628534 16/02/2024 Dev Vati 1745002050WL052359 Dev Vati 00045 BARB0DINDIN 1050 1050 Processed 12/04/2024 303313710 DevVati BANK OF BARODA(606985)
15 DINDORI MP-45-002-050-003/93
(NARIYA) 		1745002050NRG24160220241628541 16/02/2024 Sampatiya Bai 1745002050WL052359 Sampatiya Bai 00045 BARB0DINDIN 1050 1050 Processed 12/04/2024 303313710 SampatiyaBai BANK OF BARODA(606985)
16 DINDORI MP-45-002-054-002/13
(KHIRSAREE) 		1745002054NRG24150220241625667 16/02/2024 MURARI 1745002054WL052242 MURARI 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 303313710 MURARI BANK OF BARODA(606985)
17 DINDORI MP-45-002-054-002/97-A
(KHIRSAREE) 		1745002054NRG24150220241625818 16/02/2024 SOMVATI THAKUR 1745002054WL052246 SOMVATI THAKUR 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 303313710 SOMVATITHAKUR BANK OF BARODA(606985)
18 DINDORI MP-45-002-057-001/100
(ROOSAMAL) 		1745002000NRG24160220241629089 16/02/2024 SIDDAM BAI 1745002WL052377 SIDDAM BAI 00045 BARB0DINDIN 1230 1230 Processed 12/04/2024 303313710 SIDDAMBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-057-001/114
(ROOSAMAL) 		1745002000NRG24160220241629091 16/02/2024 BHAGA BAI 1745002WL052377 BHAGA BAI 00045 BARB0DINDIN 1230 1230 Processed 12/04/2024 303313710 BHAGABAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-057-001/117-A
(ROOSAMAL) 		1745002000NRG24160220241629095 16/02/2024 Rani 1745002WL052377 Rani 00045 BARB0DINDIN 1230 1230 Processed 12/04/2024 303313710 Rani BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-001/160
(ROOSAMAL) 		1745002000NRG24160220241629110 16/02/2024 URMILA BAI 1745002WL052377 URMILA BAI 00045 BARB0DINDIN 1230 1230 Processed 12/04/2024 303313710 URMILABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002000NRG24160220241629123 16/02/2024 URMILA 1745002WL052377 URMILA 00045 BARB0DINDIN 1025 1025 Processed 12/04/2024 303313710 URMILA BANK OF BARODA(606985)
23 DINDORI MP-45-002-057-001/23
(ROOSAMAL) 		1745002000NRG24160220241629125 16/02/2024 HEMVATI 1745002WL052377 HEMVATI 00045 BARB0DINDIN 1025 1025 Processed 12/04/2024 303313710 HEMVATI BANK OF BARODA(606985)
24 DINDORI MP-45-002-057-001/52
(ROOSAMAL) 		1745002000NRG24160220241629157 16/02/2024 Indrawati 1745002WL052377 Indrawati 00045 BARB0DINDIN 1230 1230 Processed 12/04/2024 303313710 Indrawati BANK OF BARODA(606985)
25 DINDORI MP-45-002-057-001/65
(ROOSAMAL) 		1745002000NRG24160220241629162 16/02/2024 NARBADIYA 1745002WL052377 NARBADIYA 00045 BARB0DINDIN 1230 1230 Processed 12/04/2024 303313710 NARBADIYA BANK OF BARODA(606985)
26 DINDORI MP-45-002-057-002/139
(ROOSAMAL) 		1745002000NRG24160220241629185 16/02/2024 BHAGVATI 1745002WL052377 BHAGVATI 00045 BARB0DINDIN 1230 1230 Processed 12/04/2024 303313710 BHAGVATI BANK OF BARODA(606985)
27 DINDORI MP-45-002-057-002/152
(ROOSAMAL) 		1745002000NRG24160220241629187 16/02/2024 Lokram 1745002WL052377 Lokram 00045 BARB0DINDIN 1230 1230 Processed 12/04/2024 303313710 Lokram BANK OF BARODA(606985)
28 DINDORI MP-45-002-057-002/30
(ROOSAMAL) 		1745002000NRG24160220241629213 16/02/2024 DEVWATI 1745002WL052377 DEVWATI 00045 BARB0DINDIN 1020 1020 Processed 12/04/2024 303313710 DEVWATI BANK OF BARODA(606985)
29 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002000NRG24160220241629219 16/02/2024 FOOLWATI 1745002WL052377 FOOLWATI 00045 BARB0DINDIN 204 204 Processed 13/04/2024 303313710 FOOLWATI INDIAN BANK(607105)
30 DINDORI MP-45-002-057-002/78-A
(ROOSAMAL) 		1745002000NRG24160220241629229 16/02/2024 Laxmi Prasad 1745002WL052377 Laxmi Prasad 00045 BARB0DINDIN 1224 1224 Processed 12/04/2024 303313710 LaxmiPrasad BANK OF BARODA(606985)
31 DINDORI MP-45-002-057-002/82-a
(ROOSAMAL) 		1745002000NRG24160220241629231 16/02/2024 MANCHAM 1745002WL052377 MANCHAM 00045 BARB0DINDIN 1020 1020 Processed 12/04/2024 303313710 MANCHAM BANK OF BARODA(606985)
32 DINDORI MP-45-002-057-002/87-b
(ROOSAMAL) 		1745002000NRG24160220241629235 16/02/2024 biran singh 1745002WL052377 biran singh 00045 BARB0DINDIN 1224 1224 Processed 12/04/2024 303313710 biransingh BANK OF BARODA(606985)
33 DINDORI MP-45-002-064-001/140-B
(NUNKHAN RYT.) 		1745002000NRG24160220241629051 16/02/2024 Mungeli 1745002WL052376 Mungeli 00045 BARB0DINDIN 835 835 Processed 12/04/2024 303313710 Mungeli BANK OF BARODA(606985)
SubTotal 39920 39920
34 DINDORI MP-45-002-010-001/166-B
(JAMGAON) 		1745002010NRG24150220241627559 16/02/2024 LALLI BAI 1745002010WL052295 LALLI BAI 00048 BKID0009434 1290 1290 Processed 13/04/2024 303313710 LALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
35 DINDORI MP-45-002-003-001/24
(BIJAURA) 		1745002000NRG24160220241628673 16/02/2024 AMMA BAI 1745002WL052364 AMMA BAI 00078 CNRB0004113 1200 1200 Processed 12/04/2024 303313710 AMMABAI CANARA BANK(508532)
36 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624951 16/02/2024 Virat singh 1745002022WL052222 Virat singh 00078 CNRB0004113 1020 1020 Processed 12/04/2024 303313710 Viratsingh CANARA BANK(508532)
37 DINDORI MP-45-002-034-002/171
(DUHANIYA) 		1745002034NRG24160220241628311 16/02/2024 Tihriya 1745002034WL052314 Tihriya 00078 CNRB0004113 1547 1547 Processed 13/04/2024 303313710 Tihriya INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-034-002/59
(DUHANIYA) 		1745002034NRG24160220241628321 16/02/2024 Bisarpatiya 1745002034WL052319 Bisarpatiya 00078 CNRB0004113 1547 1547 Processed 13/04/2024 303313710 Bisarpatiya INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-050-003/106
(NARIYA) 		1745002050NRG24160220241628513 16/02/2024 LALVATI 1745002050WL052359 LALVATI 00078 CNRB0004113 840 840 Processed 12/04/2024 303313710 LALVATI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-050-003/137-C
(NARIYA) 		1745002050NRG24160220241628518 16/02/2024 CHANDRAVATI 1745002050WL052359 CHANDRAVATI 00078 CNRB0004113 1260 1260 Processed 12/04/2024 303313710 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-050-003/49-C
(NARIYA) 		1745002050NRG24160220241628527 16/02/2024 LALEETA BAI 1745002050WL052359 LALEETA BAI 00078 CNRB0004113 1260 1260 Processed 12/04/2024 303313710 LALEETABAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-050-003/57
(NARIYA) 		1745002050NRG24160220241628532 16/02/2024 KAMLI BAI 1745002050WL052359 KAMLI BAI 00078 CNRB0004113 1260 1260 Processed 12/04/2024 303313710 KAMLIBAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-054-002/32-A
(KHIRSAREE) 		1745002054NRG24150220241625813 16/02/2024 SARASWATI 1745002054WL052246 SARASWATI 00078 CNRB0004113 1326 1326 Processed 12/04/2024 303313710 SARASWATI CANARA BANK(508532)
SubTotal 11260 11260
44 DINDORI MP-45-002-057-001/307
(ROOSAMAL) 		1745002000NRG24160220241629143 16/02/2024 BHARTI DEVI 1745002WL052377 BHARTI DEVI 00089 CBIN0282796 205 205 Processed 12/04/2024 303313710 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-057-002/205
(ROOSAMAL) 		1745002000NRG24160220241629195 16/02/2024 Sangita Devi 1745002WL052377 Sangita Devi 00089 CBIN0282796 1020 1020 Processed 12/04/2024 303313710 SangitaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1225 1225
46 DINDORI MP-45-002-003-001/115
(BIJAURA) 		1745002000NRG24160220241628657 16/02/2024 HOMAN BAI 1745002WL052364 HOMAN BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303313710 HOMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
47 DINDORI MP-45-002-006-002/60
(CHICHRINGPUR) 		1745002000NRG24160220241628779 16/02/2024 MANGI BAI 1745002WL052368 MANGI BAI 00089 CBIN0283015 1075 1075 Processed 12/04/2024 303313710 MANGIBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-006-002/76-B
(CHICHRINGPUR) 		1745002000NRG24160220241628790 16/02/2024 RUKMANI MARAVI 1745002WL052368 RUKMANI MARAVI 00089 CBIN0283015 1075 1075 Processed 12/04/2024 303313710 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-010-001/214
(JAMGAON) 		1745002010NRG24150220241627566 16/02/2024 samliya 1745002010WL052295 samliya 00089 CBIN0283015 860 860 Processed 12/04/2024 303313710 samliya CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-022-002/82-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624916 16/02/2024 Sankar singh 1745002022WL052219 Sankar singh 00089 CBIN0283015 1326 1326 Processed 12/04/2024 303313710 Sankarsingh CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-022-002/83
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624985 16/02/2024 phaggi 1745002022WL052222 phaggi 00089 CBIN0283015 1020 1020 Processed 12/04/2024 303313710 phaggi CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-034-002/154-B
(DUHANIYA) 		1745002000NRG24160220241629376 16/02/2024 Bela 1745002WL052384 Bela 00089 CBIN0283015 1547 1547 Processed 13/04/2024 303313710 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-034-002/32
(DUHANIYA) 		1745002034NRG24160220241628402 16/02/2024 SUSHILA BAI 1745002034WL052350 SUSHILA BAI 00089 CBIN0283015 1547 1547 Processed 12/04/2024 303313710 SUSHILABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-034-002/75
(DUHANIYA) 		1745002034NRG24160220241628397 16/02/2024 fagani 1745002034WL052347 fagani 00089 CBIN0283015 1547 1547 Processed 13/04/2024 303313710 fagani INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-050-003/12
(NARIYA) 		1745002050NRG24160220241628514 16/02/2024 SEMRAJ 1745002050WL052359 SEMRAJ 00089 CBIN0283015 210 210 Processed 12/04/2024 303313710 SEMRAJ CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-003/13-A
(NARIYA) 		1745002050NRG24160220241628515 16/02/2024 GOVIND SINGH 1745002050WL052359 GOVIND SINGH 00089 CBIN0283015 210 210 Processed 12/04/2024 303313710 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-003/130-B
(NARIYA) 		1745002050NRG24160220241628516 16/02/2024 CHATAR SINGH MARAVE 1745002050WL052359 CHATAR SINGH MARAVE 00089 CBIN0283015 1260 1260 Processed 12/04/2024 303313710 CHATARSINGHMARAVE CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-003/137-A
(NARIYA) 		1745002050NRG24160220241628517 16/02/2024 BASANTI BAI 1745002050WL052359 BASANTI BAI 00089 CBIN0283015 1260 1260 Processed 13/04/2024 303313710 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-050-003/14-A
(NARIYA) 		1745002050NRG24160220241628519 16/02/2024 DURGESH 1745002050WL052359 DURGESH 00089 CBIN0283015 1260 1260 Processed 13/04/2024 303313710 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-050-003/147
(NARIYA) 		1745002050NRG24160220241628521 16/02/2024 PREM BAI TEKAM 1745002050WL052359 PREM BAI TEKAM 00089 CBIN0283015 1260 1260 Processed 12/04/2024 303313710 PREMBAITEKAM CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-050-003/24
(NARIYA) 		1745002050NRG24160220241628523 16/02/2024 RUKMANI BAI JHARIYA 1745002050WL052359 RUKMANI BAI JHARIYA 00089 CBIN0283015 1050 1050 Processed 12/04/2024 303313710 RUKMANIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-003/32
(NARIYA) 		1745002050NRG24160220241628524 16/02/2024 SIYA BAI JHARIYA 1745002050WL052359 SIYA BAI JHARIYA 00089 CBIN0283015 420 420 Processed 12/04/2024 303313710 SIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-003/37-B
(NARIYA) 		1745002050NRG24160220241628525 16/02/2024 SUKARU LAL DHURWEY 1745002050WL052359 SUKARU LAL DHURWEY 00089 CBIN0283015 1260 1260 Processed 12/04/2024 303313710 SUKARULALDHURWEY IDBI BANK(607095)
64 DINDORI MP-45-002-050-003/79
(NARIYA) 		1745002050NRG24160220241628536 16/02/2024 RAMVATI BAI MARAVI 1745002050WL052359 RAMVATI BAI MARAVI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 303313710 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-003/79-B
(NARIYA) 		1745002050NRG24160220241628537 16/02/2024 YASODA BAI 1745002050WL052359 YASODA BAI 00089 CBIN0283015 1050 1050 Processed 12/04/2024 303313710 YASODABAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-003/82
(NARIYA) 		1745002050NRG24160220241628538 16/02/2024 PREM VATI MARAVI 1745002050WL052359 PREM VATI MARAVI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 303313710 PREMVATIMARAVI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-003/97-B
(NARIYA) 		1745002050NRG24160220241628543 16/02/2024 SHANTI BAI UEYAKE 1745002050WL052359 SHANTI BAI UEYAKE 00089 CBIN0283015 1260 1260 Processed 12/04/2024 303313710 SHANTIBAIUEYAKE CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002000NRG24160220241629092 16/02/2024 SUMAN 1745002WL052377 SUMAN 00089 CBIN0283015 1230 1230 Processed 12/04/2024 303313710 SUMAN CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-057-001/117
(ROOSAMAL) 		1745002000NRG24160220241629094 16/02/2024 CHANDRABHAGA 1745002WL052377 CHANDRABHAGA 00089 CBIN0283015 1230 1230 Processed 12/04/2024 303313710 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-057-001/335
(ROOSAMAL) 		1745002000NRG24160220241629147 16/02/2024 KUSAM BAI 1745002WL052377 KUSAM BAI 00089 CBIN0283015 1230 1230 Processed 13/04/2024 303313710 KUSAMBAI INDIAN BANK(607105)
71 DINDORI MP-45-002-057-002/212
(ROOSAMAL) 		1745002000NRG24160220241629198 16/02/2024 PARAVATI 1745002WL052377 PARAVATI 00089 CBIN0283015 816 816 Processed 12/04/2024 303313710 PARAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 27523 27523
72 DINDORI MP-45-002-003-001/72
(BIJAURA) 		1745002003NRG24160220241627580 16/02/2024 BIR SINGH 1745002003WL052296 BIR SINGH 00165 IBKL0001555 1200 1200 Processed 12/04/2024 303313710 BIRSINGH IDBI BANK(607095)
SubTotal 1200 1200
73 DINDORI MP-45-002-003-001/101
(BIJAURA) 		1745002000NRG24160220241628653 16/02/2024 SANDEEP 1745002WL052364 SANDEEP 00176 IDIB000D070 1200 1200 Processed 13/04/2024 303313710 SANDEEP INDIAN BANK(607105)
74 DINDORI MP-45-002-003-001/16
(BIJAURA) 		1745002003NRG24160220241627573 16/02/2024 SHYAM SINGH 1745002003WL052296 SHYAM SINGH 00176 IDIB000D070 1200 1200 Processed 13/04/2024 303313710 SHYAMSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-003-001/73
(BIJAURA) 		1745002003NRG24160220241627583 16/02/2024 CHOTI BAI 1745002003WL052296 CHOTI BAI 00176 IDIB000D070 1000 1000 Processed 13/04/2024 303313710 CHOTIBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-003-002/59-B
(BIJAURA) 		1745002003NRG24160220241627602 16/02/2024 SHRIMATI 1745002003WL052297 SHRIMATI 00176 IDIB000D070 1200 1200 Processed 12/04/2024 303313710 SHRIMATI BANK OF INDIA(508505)
77 DINDORI MP-45-002-003-002/87
(BIJAURA) 		1745002003NRG24160220241627611 16/02/2024 PUSHPRAJ 1745002003WL052297 PUSHPRAJ 00176 IDIB000D070 1200 1200 Processed 13/04/2024 303313710 PUSHPRAJ INDIAN BANK(607105)
78 DINDORI MP-45-002-006-002/108-A
(CHICHRINGPUR) 		1745002000NRG24160220241628761 16/02/2024 LONGI 1745002WL052368 LONGI 00176 IDIB000D070 1290 1290 Processed 13/04/2024 303313710 LONGI INDIAN BANK(607105)
79 DINDORI MP-45-002-006-002/121-B
(CHICHRINGPUR) 		1745002000NRG24160220241628767 16/02/2024 SANTRAM DHURWEY 1745002WL052368 SANTRAM DHURWEY 00176 IDIB000D070 1290 1290 Processed 13/04/2024 303313710 SANTRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
80 DINDORI MP-45-002-010-001/111
(JAMGAON) 		1745002010NRG24150220241627553 16/02/2024 samhar singh 1745002010WL052295 samhar singh 00176 IDIB000D070 1075 1075 Processed 13/04/2024 303313710 samharsingh INDIAN BANK(607105)
81 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002010NRG24150220241627542 16/02/2024 laxmi bai 1745002010WL052294 laxmi bai 00176 IDIB000D070 215 215 Processed 13/04/2024 303313710 laxmibai INDIAN BANK(607105)
82 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002010NRG24150220241627543 16/02/2024 omprakash 1745002010WL052294 omprakash 00176 IDIB000D070 1290 1290 Processed 13/04/2024 303313710 omprakash INDIAN BANK(607105)
83 DINDORI MP-45-002-010-001/220
(JAMGAON) 		1745002010NRG24150220241627547 16/02/2024 MEERA MARAVI 1745002010WL052294 MEERA MARAVI 00176 IDIB000D070 1290 1290 Processed 13/04/2024 303313710 MEERAMARAVI INDIAN BANK(607105)
84 DINDORI MP-45-002-010-001/50
(JAMGAON) 		1745002010NRG24150220241627550 16/02/2024 UMESH 1745002010WL052294 UMESH 00176 IDIB000D070 1290 1290 Processed 12/04/2024 303313710 UMESH STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-010-001/76
(JAMGAON) 		1745002010NRG24150220241627551 16/02/2024 janki dulari 1745002010WL052294 janki dulari 00176 IDIB000D070 1290 1290 Processed 13/04/2024 303313710 jankidulari INDIAN BANK(607105)
86 DINDORI MP-45-002-022-002/136-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624948 16/02/2024 savitri bai 1745002022WL052222 savitri bai 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303313710 savitribai INDIAN BANK(607105)
87 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624955 16/02/2024 Bela bai 1745002022WL052222 Bela bai 00176 IDIB000D070 1020 1020 Processed 12/04/2024 303313710 Belabai NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-022-002/208-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624969 16/02/2024 Savitri bai 1745002022WL052222 Savitri bai 00176 IDIB000D070 1190 1190 Processed 13/04/2024 303313710 Savitribai INDIAN BANK(607105)
89 DINDORI MP-45-002-022-002/81-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624983 16/02/2024 Dileep singh 1745002022WL052222 Dileep singh 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303313710 Dileepsingh INDIAN BANK(607105)
90 DINDORI MP-45-002-023-003/122-B
(CHHIWALI MAL.) 		1745002000NRG24160220241628682 16/02/2024 Sashi bai 1745002WL052365 Sashi bai 00176 IDIB000D070 1260 1260 Processed 13/04/2024 303313710 Sashibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-037-003/162-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628981 16/02/2024 ANAND KUMAR 1745002WL052375 ANAND KUMAR 00176 IDIB000D070 760 760 Processed 13/04/2024 303313710 ANANDKUMAR INDIAN BANK(607105)
92 DINDORI MP-45-002-054-002/108
(KHIRSAREE) 		1745002054NRG24150220241625665 16/02/2024 KAVITA BAI 1745002054WL052242 KAVITA BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 303313710 KAVITABAI CANARA BANK(508532)
93 DINDORI MP-45-002-054-002/108
(KHIRSAREE) 		1745002054NRG24150220241625666 16/02/2024 KAVITA BAI 1745002054WL052242 KAVITA BAI 00176 IDIB000D070 1326 1326 Processed 13/04/2024 303313710 KAVITABAI INDIAN BANK(607105)
94 DINDORI MP-45-002-054-002/115-A
(KHIRSAREE) 		1745002054NRG24150220241625804 16/02/2024 NEHA 1745002054WL052246 NEHA 00176 IDIB000D070 1326 1326 Processed 13/04/2024 303313710 NEHA INDIAN BANK(607105)
95 DINDORI MP-45-002-057-001/155
(ROOSAMAL) 		1745002000NRG24160220241629108 16/02/2024 AGHAN VATEE 1745002WL052377 AGHAN VATEE 00176 IDIB000D070 1230 1230 Processed 12/04/2024 303313710 AGHANVATEE PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-057-001/160-A
(ROOSAMAL) 		1745002000NRG24160220241629111 16/02/2024 Priyanka Bai 1745002WL052377 Priyanka Bai 00176 IDIB000D070 1230 1230 Processed 13/04/2024 303313710 PriyankaBai INDIAN BANK(607105)
97 DINDORI MP-45-002-057-001/278
(ROOSAMAL) 		1745002000NRG24160220241629139 16/02/2024 SHIVKALI BAI 1745002WL052377 SHIVKALI BAI 00176 IDIB000D070 1230 1230 Processed 12/04/2024 303313710 SHIVKALIBAI BANK OF BARODA(606985)
98 DINDORI MP-45-002-057-001/287
(ROOSAMAL) 		1745002000NRG24160220241629140 16/02/2024 PREM LATA 1745002WL052377 PREM LATA 00176 IDIB000D070 1230 1230 Processed 13/04/2024 303313710 PREMLATA INDIAN BANK(607105)
99 DINDORI MP-45-002-057-001/330
(ROOSAMAL) 		1745002000NRG24160220241629146 16/02/2024 ANEETA BAI UIKEY 1745002WL052377 ANEETA BAI UIKEY 00176 IDIB000D070 1230 1230 Processed 13/04/2024 303313710 ANEETABAIUIKEY INDIAN BANK(607105)
100 DINDORI MP-45-002-057-001/53
(ROOSAMAL) 		1745002000NRG24160220241629158 16/02/2024 Devkee Paraste 1745002WL052377 Devkee Paraste 00176 IDIB000D070 1025 1025 Processed 13/04/2024 303313710 DevkeeParaste INDIAN BANK(607105)
101 DINDORI MP-45-002-057-001/74
(ROOSAMAL) 		1745002000NRG24160220241629164 16/02/2024 Dheerendra Kumar Malve 1745002WL052377 Dheerendra Kumar Malve 00176 IDIB000D070 1230 1230 Processed 13/04/2024 303313710 DheerendraKumarMalve INDIAN BANK(607105)
102 DINDORI MP-45-002-057-002/135
(ROOSAMAL) 		1745002000NRG24160220241629183 16/02/2024 gangavati 1745002WL052377 gangavati 00176 IDIB000D070 1236 1236 Processed 13/04/2024 303313710 gangavati INDIAN BANK(607105)
103 DINDORI MP-45-002-057-002/204
(ROOSAMAL) 		1745002000NRG24160220241629194 16/02/2024 SUKHDIN SINGH 1745002WL052377 SUKHDIN SINGH 00176 IDIB000D070 1224 1224 Processed 13/04/2024 303313710 SUKHDINSINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-057-002/209
(ROOSAMAL) 		1745002000NRG24160220241629196 16/02/2024 NIRANJAN SINGH MARKAM 1745002WL052377 NIRANJAN SINGH MARKAM 00176 IDIB000D070 1230 1230 Processed 13/04/2024 303313710 NIRANJANSINGHMARKAM INDIAN BANK(607105)
105 DINDORI MP-45-002-057-002/210
(ROOSAMAL) 		1745002000NRG24160220241629197 16/02/2024 Hem Singh 1745002WL052377 Hem Singh 00176 IDIB000D070 1236 1236 Processed 13/04/2024 303313710 HemSingh INDIAN BANK(607105)
106 DINDORI MP-45-002-057-002/217
(ROOSAMAL) 		1745002000NRG24160220241629199 16/02/2024 ISHWAE SINGH 1745002WL052377 ISHWAE SINGH 00176 IDIB000D070 1224 1224 Processed 13/04/2024 303313710 ISHWAESINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-057-002/220
(ROOSAMAL) 		1745002000NRG24160220241629200 16/02/2024 SHIV KUMARI 1745002WL052377 SHIV KUMARI 00176 IDIB000D070 1224 1224 Processed 13/04/2024 303313710 SHIVKUMARI INDIAN BANK(607105)
SubTotal 40857 40857
108 DINDORI MP-45-002-003-001/101
(BIJAURA) 		1745002000NRG24160220241628654 16/02/2024 RESHMA 1745002WL052364 RESHMA 00176 IDIB000D648 1000 1000 Processed 13/04/2024 303313710 RESHMA INDIAN BANK(607105)
109 DINDORI MP-45-002-003-001/122
(BIJAURA) 		1745002003NRG24160220241627571 16/02/2024 AAKANSHA 1745002003WL052296 AAKANSHA 00176 IDIB000D648 1200 1200 Processed 13/04/2024 303313710 AAKANSHA INDIAN BANK(607105)
110 DINDORI MP-45-002-003-002/46-A
(BIJAURA) 		1745002003NRG24160220241627600 16/02/2024 AMRATA 1745002003WL052297 AMRATA 00176 IDIB000D648 1200 1200 Processed 13/04/2024 303313710 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-003-002/65
(BIJAURA) 		1745002003NRG24160220241627604 16/02/2024 KAMLA BAI 1745002003WL052297 KAMLA BAI 00176 IDIB000D648 1200 1200 Processed 13/04/2024 303313710 KAMLABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-006-002/121-B
(CHICHRINGPUR) 		1745002000NRG24160220241628768 16/02/2024 Pushpa pandram 1745002WL052368 Pushpa pandram 00176 IDIB000D648 1290 1290 Processed 12/04/2024 303313710 Pushpapandram NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-006-002/60-A
(CHICHRINGPUR) 		1745002000NRG24160220241628780 16/02/2024 RAJKUMARI 1745002WL052368 RAJKUMARI 00176 IDIB000D648 1075 1075 Processed 13/04/2024 303313710 RAJKUMARI INDIAN BANK(607105)
114 DINDORI MP-45-002-010-001/168-A
(JAMGAON) 		1745002010NRG24150220241627560 16/02/2024 LAXMI BAI MARAVI 1745002010WL052295 LAXMI BAI MARAVI 00176 IDIB000D648 1290 1290 Processed 12/04/2024 303313710 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-010-001/209-A
(JAMGAON) 		1745002010NRG24150220241627565 16/02/2024 DEV LAL 1745002010WL052295 DEV LAL 00176 IDIB000D648 1290 1290 Processed 13/04/2024 303313710 DEVLAL INDIAN BANK(607105)
116 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624979 16/02/2024 SURAJKALI BAI 1745002022WL052222 SURAJKALI BAI 00176 IDIB000D648 1020 1020 Processed 13/04/2024 303313710 SURAJKALIBAI INDIAN BANK(607105)
117 DINDORI MP-45-002-054-001/81-A
(KHIRSAREE) 		1745002054NRG24150220241625803 16/02/2024 ANITA PARASTE 1745002054WL052246 ANITA PARASTE 00176 IDIB000D648 1326 1326 Processed 12/04/2024 303313710 ANITAPARASTE STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-054-002/106
(KHIRSAREE) 		1745002054NRG24150220241625662 16/02/2024 SAVITRI BAI 1745002054WL052242 SAVITRI BAI 00176 IDIB000D648 1326 1326 Processed 13/04/2024 303313710 SAVITRIBAI INDIAN BANK(607105)
119 DINDORI MP-45-002-054-002/106-A
(KHIRSAREE) 		1745002054NRG24150220241625664 16/02/2024 MADHU 1745002054WL052242 MADHU 00176 IDIB000D648 1326 1326 Processed 13/04/2024 303313710 MADHU INDIAN BANK(607105)
120 DINDORI MP-45-002-054-002/106-A
(KHIRSAREE) 		1745002054NRG24150220241625663 16/02/2024 NAGENDRA KUMAR 1745002054WL052242 NAGENDRA KUMAR 00176 IDIB000D648 1326 1326 Processed 13/04/2024 303313710 NAGENDRAKUMAR INDIAN BANK(607105)
121 DINDORI MP-45-002-057-002/202
(ROOSAMAL) 		1745002000NRG24160220241629193 16/02/2024 Ranjana Marko 1745002WL052377 Ranjana Marko 00176 IDIB000D648 1224 1224 Processed 13/04/2024 303313710 RanjanaMarko INDIAN BANK(607105)
122 DINDORI MP-45-002-057-002/224
(ROOSAMAL) 		1745002000NRG24160220241629201 16/02/2024 Mahantri Dhurwey 1745002WL052377 Mahantri Dhurwey 00176 IDIB000D648 1230 1230 Processed 13/04/2024 303313710 MahantriDhurwey INDIAN BANK(607105)
123 DINDORI MP-45-002-057-002/225
(ROOSAMAL) 		1745002000NRG24160220241629202 16/02/2024 MANISHA 1745002WL052377 MANISHA 00176 IDIB000D648 1025 1025 Processed 13/04/2024 303313710 MANISHA INDIAN BANK(607105)
124 DINDORI MP-45-002-057-002/57
(ROOSAMAL) 		1745002000NRG24160220241629218 16/02/2024 Madhu sanjay 1745002WL052377 Madhu sanjay 00176 IDIB000D648 1230 1230 Processed 13/04/2024 303313710 Madhusanjay INDIAN BANK(607105)
125 DINDORI MP-45-002-057-002/65-a
(ROOSAMAL) 		1745002000NRG24160220241629220 16/02/2024 AMARVATI 1745002WL052377 AMARVATI 00176 IDIB000D648 1224 1224 Processed 13/04/2024 303313710 AMARVATI INDIAN BANK(607105)
SubTotal 21802 21802
126 DINDORI MP-45-002-036-003/131
(DEORIMAL) 		1745002000NRG24160220241628800 16/02/2024 YASHWANT PARASTE 1745002WL052369 YASHWANT PARASTE 00354 PUNB0055600 1260 1260 Processed 12/04/2024 303313710 YASHWANTPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
127 DINDORI MP-45-002-057-002/227
(ROOSAMAL) 		1745002000NRG24160220241629203 16/02/2024 TIHAR SINGH MARKO 1745002WL052377 TIHAR SINGH MARKO 00354 PUNB0233900 1020 1020 Processed 12/04/2024 303313710 TIHARSINGHMARKO PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
128 DINDORI MP-45-002-003-001/47-A
(BIJAURA) 		1745002000NRG24160220241628675 16/02/2024 INDRAWATI 1745002WL052364 INDRAWATI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303313710 INDRAWATI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002003NRG24160220241627609 16/02/2024 BABLI 1745002003WL052297 BABLI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303313710 BABLI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-010-001/228-B
(JAMGAON) 		1745002010NRG24150220241627548 16/02/2024 ROOPSINGH 1745002010WL052294 ROOPSINGH 00354 PUNB0642100 1290 1290 Processed 13/04/2024 303313710 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-022-002/152
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624954 16/02/2024 jagaotiya bai 1745002022WL052222 jagaotiya bai 00354 PUNB0642100 1020 1020 Processed 12/04/2024 303313710 jagaotiyabai PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-023-003/196-A
(CHHIWALI MAL.) 		1745002000NRG24160220241628688 16/02/2024 Ganeshiya bai 1745002WL052365 Ganeshiya bai 00354 PUNB0642100 1260 1260 Processed 12/04/2024 303313710 Ganeshiyabai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-023-003/48-A
(CHHIWALI MAL.) 		1745002000NRG24160220241628697 16/02/2024 Sangita Bai Marko 1745002WL052365 Sangita Bai Marko 00354 PUNB0642100 1260 1260 Processed 12/04/2024 303313710 SangitaBaiMarko PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-036-003/58-B
(DEORIMAL) 		1745002000NRG24160220241628805 16/02/2024 Sukhan Singh 1745002WL052369 Sukhan Singh 00354 PUNB0642100 1260 1260 Processed 12/04/2024 303313710 SukhanSingh NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-036-003/76-A
(DEORIMAL) 		1745002000NRG24160220241628807 16/02/2024 CHARAN SINGH 1745002WL052369 CHARAN SINGH 00354 PUNB0642100 1260 1260 Processed 12/04/2024 303313710 CHARANSINGH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-037-001/47
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628954 16/02/2024 surash 1745002WL052375 surash 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 surash PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628956 16/02/2024 MULIYA BAI 1745002WL052375 MULIYA BAI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 MULIYABAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-037-003/1
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628958 16/02/2024 BUUDHU 1745002WL052375 BUUDHU 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 BUUDHU PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628959 16/02/2024 KAMLA BAI 1745002WL052375 KAMLA BAI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 KAMLABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-037-003/103
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628960 16/02/2024 PARWATI 1745002WL052375 PARWATI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 PARWATI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628961 16/02/2024 RAMESH 1745002WL052375 RAMESH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 RAMESH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-003/110-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628962 16/02/2024 Vimla 1745002WL052375 Vimla 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Vimla PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-037-003/118
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628964 16/02/2024 KISAN DAS 1745002WL052375 KISAN DAS 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 KISANDAS PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628965 16/02/2024 AASANATHI 1745002WL052375 AASANATHI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 AASANATHI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-037-003/126-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628966 16/02/2024 GANSAMYSINGH 1745002WL052375 GANSAMYSINGH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 GANSAMYSINGH PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628967 16/02/2024 RADHA 1745002WL052375 RADHA 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 RADHA PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628968 16/02/2024 YASODA 1745002WL052375 YASODA 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 YASODA PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628969 16/02/2024 MANMTA 1745002WL052375 MANMTA 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 MANMTA PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628970 16/02/2024 Anita 1745002WL052375 Anita 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Anita PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-037-003/142-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628971 16/02/2024 LEKHARAJ 1745002WL052375 LEKHARAJ 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 LEKHARAJ PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-037-003/153
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628973 16/02/2024 SHivraj 1745002WL052375 SHivraj 00354 PUNB0642100 760 760 Processed 13/04/2024 303313710 SHivraj INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-037-003/155
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628974 16/02/2024 KALA BAI 1745002WL052375 KALA BAI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 KALABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628975 16/02/2024 MATESWARE 1745002WL052375 MATESWARE 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 MATESWARE PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-037-003/156-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628976 16/02/2024 Putli 1745002WL052375 Putli 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Putli PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-003/156-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628977 16/02/2024 Sonu Singh 1745002WL052375 Sonu Singh 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 SonuSingh PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-037-003/160
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628979 16/02/2024 CHADA 1745002WL052375 CHADA 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 CHADA STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-037-003/163
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628982 16/02/2024 viJADAS 1745002WL052375 viJADAS 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 viJADAS PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-037-003/163-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628983 16/02/2024 ANUJKUMAR 1745002WL052375 ANUJKUMAR 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 ANUJKUMAR PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-037-003/164-a
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628984 16/02/2024 KAILASH 1745002WL052375 KAILASH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 KAILASH PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-037-003/165
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628985 16/02/2024 DURPAT BAI 1745002WL052375 DURPAT BAI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 DURPATBAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628986 16/02/2024 TiLOK SiNGH 1745002WL052375 TiLOK SiNGH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 TiLOKSiNGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-037-003/171-a
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628987 16/02/2024 DARMA SiNGH 1745002WL052375 DARMA SiNGH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 DARMASiNGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-037-003/173
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628988 16/02/2024 SHRIWATI 1745002WL052375 SHRIWATI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 SHRIWATI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628989 16/02/2024 cHARKu 1745002WL052375 cHARKu 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 cHARKu PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628991 16/02/2024 Kavita Sahu 1745002WL052375 Kavita Sahu 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 KavitaSahu NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628990 16/02/2024 Ramgopal 1745002WL052375 Ramgopal 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Ramgopal PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-037-003/177-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628992 16/02/2024 Bhagavati 1745002WL052375 Bhagavati 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Bhagavati STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-037-003/179-a
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628993 16/02/2024 FULA BAI 1745002WL052375 FULA BAI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 FULABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-003/187
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628995 16/02/2024 hardev 1745002WL052375 hardev 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 hardev PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-003/190
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628996 16/02/2024 HEERA SINGH 1745002WL052375 HEERA SINGH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 HEERASINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-037-003/191
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628997 16/02/2024 SEMSINGH 1745002WL052375 SEMSINGH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 SEMSINGH STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-037-003/198
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628998 16/02/2024 DAVI SINGH 1745002WL052375 DAVI SINGH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 DAVISINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-003/207
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628999 16/02/2024 KOCHIBAI 1745002WL052375 KOCHIBAI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 KOCHIBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-037-003/21
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629000 16/02/2024 BOLHAL 1745002WL052375 BOLHAL 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 BOLHAL PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629001 16/02/2024 RAMCHARN 1745002WL052375 RAMCHARN 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 RAMCHARN STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629003 16/02/2024 DHANMATIYA 1745002WL052375 DHANMATIYA 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 DHANMATIYA PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629002 16/02/2024 OMKAR SINGH 1745002WL052375 OMKAR SINGH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 OMKARSINGH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629004 16/02/2024 SOHAG 1745002WL052375 SOHAG 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 SOHAG PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-003/230
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629005 16/02/2024 MAHESH 1745002WL052375 MAHESH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 MAHESH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629006 16/02/2024 PITAM 1745002WL052375 PITAM 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 PITAM PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-003/247-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629007 16/02/2024 MANOJ SINGH 1745002WL052375 MANOJ SINGH 00354 PUNB0642100 570 570 Processed 12/04/2024 303313710 MANOJSINGH PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-003/25-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629008 16/02/2024 JANKI BAI 1745002WL052375 JANKI BAI 00354 PUNB0642100 760 760 Processed 13/04/2024 303313710 JANKIBAI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-037-003/250
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629009 16/02/2024 bHGHYANE 1745002WL052375 bHGHYANE 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 bHGHYANE PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-003/251
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629010 16/02/2024 Mohbin devi 1745002WL052375 Mohbin devi 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Mohbindevi PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629011 16/02/2024 Devbanti 1745002WL052375 Devbanti 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Devbanti STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-037-003/260
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629012 16/02/2024 BHAGVANIYA 1745002WL052375 BHAGVANIYA 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629013 16/02/2024 Chetan lal 1745002WL052375 Chetan lal 00354 PUNB0642100 760 760 Processed 13/04/2024 303313710 Chetanlal UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629014 16/02/2024 Chitrrekha banwasi 1745002WL052375 Chitrrekha banwasi 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Chitrrekhabanwasi PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-003/31
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629015 16/02/2024 SUKVARI 1745002WL052375 SUKVARI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 SUKVARI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-003/32
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629016 16/02/2024 SAMLAL 1745002WL052375 SAMLAL 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 SAMLAL PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-003/32
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629017 16/02/2024 SUKAR BAI 1745002WL052375 SUKAR BAI 00354 PUNB0642100 760 760 Rejected 12/04/2024 303313710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629018 16/02/2024 BUDSANLAL 1745002WL052375 BUDSANLAL 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 BUDSANLAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-037-003/42
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629019 16/02/2024 Anuj Kumar 1745002WL052375 Anuj Kumar 00354 PUNB0642100 760 760 Processed 13/04/2024 303313710 AnujKumar INDIAN BANK(607105)
194 DINDORI MP-45-002-037-003/42
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629020 16/02/2024 Omvati paraste 1745002WL052375 Omvati paraste 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Omvatiparaste BANK OF BARODA(606985)
195 DINDORI MP-45-002-037-003/48-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629021 16/02/2024 GYANWATI 1745002WL052375 GYANWATI 00354 PUNB0642100 570 570 Processed 12/04/2024 303313710 GYANWATI BANK OF BARODA(606985)
196 DINDORI MP-45-002-037-003/5
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629022 16/02/2024 DURDA 1745002WL052375 DURDA 00354 PUNB0642100 380 380 Processed 12/04/2024 303313710 DURDA PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-003/52
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629023 16/02/2024 Chanda 1745002WL052375 Chanda 00354 PUNB0642100 190 190 Processed 12/04/2024 303313710 Chanda PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-037-003/54-a
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629024 16/02/2024 GULABATI 1745002WL052375 GULABATI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 GULABATI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629025 16/02/2024 Ananda 1745002WL052375 Ananda 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Ananda PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629026 16/02/2024 Suresh Kumar 1745002WL052375 Suresh Kumar 00354 PUNB0642100 760 760 Processed 13/04/2024 303313710 SureshKumar INDIAN BANK(607105)
201 DINDORI MP-45-002-037-003/60
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629027 16/02/2024 GOMTI BAI 1745002WL052375 GOMTI BAI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 GOMTIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629029 16/02/2024 ASHOK 1745002WL052375 ASHOK 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 ASHOK PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629028 16/02/2024 ASHOK 1745002WL052375 ASHOK 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 ASHOK PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629030 16/02/2024 Lamiya 1745002WL052375 Lamiya 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Lamiya PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-003/64-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629031 16/02/2024 MAYAWATI 1745002WL052375 MAYAWATI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 MAYAWATI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-003/7
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629032 16/02/2024 CHOTI 1745002WL052375 CHOTI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 CHOTI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-003/74
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629033 16/02/2024 SAKAHRAM 1745002WL052375 SAKAHRAM 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 SAKAHRAM PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-003/75
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629034 16/02/2024 SUKHARAM 1745002WL052375 SUKHARAM 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 SUKHARAM PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629035 16/02/2024 GEETA 1745002WL052375 GEETA 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 GEETA PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-037-003/81
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629036 16/02/2024 SuRESH 1745002WL052375 SuRESH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 SuRESH CENTRAL BANK OF INDIA(607115)
211 DINDORI MP-45-002-037-003/95
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629037 16/02/2024 Devkali 1745002WL052375 Devkali 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Devkali PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-003/96
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629038 16/02/2024 Dhimaniya 1745002WL052375 Dhimaniya 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Dhimaniya PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-037-003/98
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629039 16/02/2024 KuvAR SiNGH 1745002WL052375 KuvAR SiNGH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 KuvARSiNGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-004/1
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629040 16/02/2024 GOMATI BAI 1745002WL052375 GOMATI BAI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 GOMATIBAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-037-004/11
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629041 16/02/2024 JAYSINGH 1745002WL052375 JAYSINGH 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 JAYSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-004/12-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629043 16/02/2024 Narvadiya 1745002WL052375 Narvadiya 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Narvadiya PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-037-004/12-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629042 16/02/2024 Ramnved maravi 1745002WL052375 Ramnved maravi 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Ramnvedmaravi PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-037-004/18
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629044 16/02/2024 MOHA BATI 1745002WL052375 MOHA BATI 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 MOHABATI CENTRAL BANK OF INDIA(607115)
219 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629045 16/02/2024 Adhani 1745002WL052375 Adhani 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 Adhani PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-037-004/65-D
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629046 16/02/2024 KUSUM 1745002WL052375 KUSUM 00354 PUNB0642100 760 760 Processed 13/04/2024 303313710 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629047 16/02/2024 INDRAJEET 1745002WL052375 INDRAJEET 00354 PUNB0642100 570 570 Processed 12/04/2024 303313710 INDRAJEET PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-037-004/9
(NARAYANDEEH RYT.) 		1745002000NRG24160220241629048 16/02/2024 SHIVRAM 1745002WL052375 SHIVRAM 00354 PUNB0642100 760 760 Processed 12/04/2024 303313710 SHIVRAM PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-002/100-B
(SARASTAL) 		1745002051NRG24160220241627612 16/02/2024 Simran laj 1745002051WL052298 Simran laj 00354 PUNB0642100 884 884 Processed 12/04/2024 303313710 Simranlaj PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002051NRG24160220241627613 16/02/2024 KAILASH SINGH 1745002051WL052298 KAILASH SINGH 00354 PUNB0642100 884 884 Processed 12/04/2024 303313710 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-002/128
(SARASTAL) 		1745002051NRG24160220241627614 16/02/2024 SANTOSH SINGH 1745002051WL052298 SANTOSH SINGH 00354 PUNB0642100 884 884 Processed 12/04/2024 303313710 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-002/150-B
(SARASTAL) 		1745002051NRG24160220241627615 16/02/2024 anuradha 1745002051WL052298 anuradha 00354 PUNB0642100 884 884 Processed 12/04/2024 303313710 anuradha PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-002/209
(SARASTAL) 		1745002051NRG24160220241627616 16/02/2024 Bhajan Singh 1745002051WL052298 Bhajan Singh 00354 PUNB0642100 884 884 Processed 12/04/2024 303313710 BhajanSingh PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-002/209
(SARASTAL) 		1745002051NRG24160220241627617 16/02/2024 Brahspatiya 1745002051WL052298 Brahspatiya 00354 PUNB0642100 884 884 Processed 12/04/2024 303313710 Brahspatiya STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002051NRG24160220241627618 16/02/2024 CHANDRA SINGH 1745002051WL052298 CHANDRA SINGH 00354 PUNB0642100 884 884 Processed 12/04/2024 303313710 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002051NRG24160220241627619 16/02/2024 MALIYA VBAI 1745002051WL052298 MALIYA VBAI 00354 PUNB0642100 884 884 Processed 12/04/2024 303313710 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-002/26-B
(SARASTAL) 		1745002051NRG24160220241627620 16/02/2024 MANGAL SINGH 1745002051WL052298 MANGAL SINGH 00354 PUNB0642100 884 884 Processed 12/04/2024 303313710 MANGALSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-002/262
(SARASTAL) 		1745002051NRG24160220241627621 16/02/2024 SANTOSH SINGH 1745002051WL052298 SANTOSH SINGH 00354 PUNB0642100 884 884 Processed 12/04/2024 303313710 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002051NRG24160220241627622 16/02/2024 Sachendra 1745002051WL052298 Sachendra 00354 PUNB0642100 663 663 Processed 12/04/2024 303313710 Sachendra PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-002/274
(SARASTAL) 		1745002051NRG24160220241627623 16/02/2024 SHIRAM SINGH 1745002051WL052298 SHIRAM SINGH 00354 PUNB0642100 884 884 Processed 12/04/2024 303313710 SHIRAMSINGH PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-002/277
(SARASTAL) 		1745002051NRG24160220241627624 16/02/2024 BASANTI BAI 1745002051WL052298 BASANTI BAI 00354 PUNB0642100 884 884 Processed 12/04/2024 303313710 BASANTIBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002051NRG24160220241627625 16/02/2024 MAHA SINGH 1745002051WL052298 MAHA SINGH 00354 PUNB0642100 400 400 Processed 12/04/2024 303313710 MAHASINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24160220241627626 16/02/2024 HEERA SINGH 1745002051WL052298 HEERA SINGH 00354 PUNB0642100 400 400 Processed 12/04/2024 303313710 HEERASINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24160220241627627 16/02/2024 mato bai 1745002051WL052298 mato bai 00354 PUNB0642100 400 400 Processed 12/04/2024 303313710 matobai PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-051-002/50-D
(SARASTAL) 		1745002051NRG24160220241627628 16/02/2024 Ratankuari 1745002051WL052298 Ratankuari 00354 PUNB0642100 400 400 Processed 12/04/2024 303313710 Ratankuari PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-002/58
(SARASTAL) 		1745002051NRG24160220241627629 16/02/2024 LOKMAN SINGH 1745002051WL052298 LOKMAN SINGH 00354 PUNB0642100 400 400 Processed 12/04/2024 303313710 LOKMANSINGH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-002/86-A
(SARASTAL) 		1745002051NRG24160220241627631 16/02/2024 ANAND SINGH 1745002051WL052298 ANAND SINGH 00354 PUNB0642100 400 400 Processed 12/04/2024 303313710 ANANDSINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-054-001/10
(KHIRSAREE) 		1745002054NRG24150220241626164 16/02/2024 PANCHHI LAL 1745002054WL052260 PANCHHI LAL 00354 PUNB0642100 1176 1176 Processed 12/04/2024 303313710 PANCHHILAL PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-054-001/114
(KHIRSAREE) 		1745002054NRG24150220241626165 16/02/2024 NARABADIYA 1745002054WL052260 NARABADIYA 00354 PUNB0642100 1176 1176 Processed 12/04/2024 303313710 NARABADIYA PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-054-001/137
(KHIRSAREE) 		1745002054NRG24150220241626166 16/02/2024 VIMALA BAI 1745002054WL052260 VIMALA BAI 00354 PUNB0642100 1176 1176 Processed 12/04/2024 303313710 VIMALABAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-054-001/82
(KHIRSAREE) 		1745002054NRG24150220241626179 16/02/2024 GANESHIYA 1745002054WL052260 GANESHIYA 00354 PUNB0642100 1176 1176 Processed 12/04/2024 303313710 GANESHIYA PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-054-002/13
(KHIRSAREE) 		1745002054NRG24150220241625668 16/02/2024 MUNNEE BAI 1745002054WL052242 MUNNEE BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 303313710 MUNNEEBAI CANARA BANK(508532)
247 DINDORI MP-45-002-054-002/133-A
(KHIRSAREE) 		1745002054NRG24150220241625808 16/02/2024 MALTEE BAI 1745002054WL052246 MALTEE BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 303313710 MALTEEBAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-054-002/186
(KHIRSAREE) 		1745002054NRG24150220241625671 16/02/2024 JANNI BAI 1745002054WL052242 JANNI BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 303313710 JANNIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-054-002/228
(KHIRSAREE) 		1745002054NRG24150220241625809 16/02/2024 SURENDRA 1745002054WL052246 SURENDRA 00354 PUNB0642100 1326 1326 Processed 12/04/2024 303313710 SURENDRA PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-054-002/252
(KHIRSAREE) 		1745002054NRG24150220241625675 16/02/2024 SHANTI BAI 1745002054WL052242 SHANTI BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 303313710 SHANTIBAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002054NRG24150220241625817 16/02/2024 PARAMI BAI 1745002054WL052246 PARAMI BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 303313710 PARAMIBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-057-001/121
(ROOSAMAL) 		1745002000NRG24160220241629101 16/02/2024 Savitri BAi 1745002WL052377 Savitri BAi 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 SavitriBAi PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-057-001/134
(ROOSAMAL) 		1745002000NRG24160220241629102 16/02/2024 DEEPA BAI 1745002WL052377 DEEPA BAI 00354 PUNB0642100 1025 1025 Processed 12/04/2024 303313710 DEEPABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002000NRG24160220241629107 16/02/2024 BHURI BAI 1745002WL052377 BHURI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 BHURIBAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-057-001/17-A
(ROOSAMAL) 		1745002000NRG24160220241629113 16/02/2024 NARVADIYA 1745002WL052377 NARVADIYA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 NARVADIYA PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002000NRG24160220241629118 16/02/2024 Lamiya 1745002WL052377 Lamiya 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 Lamiya PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002000NRG24160220241629121 16/02/2024 RAM SINGH 1745002WL052377 RAM SINGH 00354 PUNB0642100 820 820 Processed 12/04/2024 303313710 RAMSINGH BANK OF BARODA(606985)
258 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002000NRG24160220241629129 16/02/2024 sham bai udde 1745002WL052377 sham bai udde 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 shambaiudde PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002000NRG24160220241629131 16/02/2024 BASANTI 1745002WL052377 BASANTI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 BASANTI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002000NRG24160220241629130 16/02/2024 JHAMAK SINGH 1745002WL052377 JHAMAK SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 JHAMAKSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-057-001/244
(ROOSAMAL) 		1745002000NRG24160220241629133 16/02/2024 Maheshwari 1745002WL052377 Maheshwari 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303313710 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002000NRG24160220241629135 16/02/2024 Parwati 1745002WL052377 Parwati 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 Parwati PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002000NRG24160220241629137 16/02/2024 Rinki Paraste 1745002WL052377 Rinki Paraste 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 RinkiParaste PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-057-001/289
(ROOSAMAL) 		1745002000NRG24160220241629141 16/02/2024 NEELKAMAL DHURWEY 1745002WL052377 NEELKAMAL DHURWEY 00354 PUNB0642100 1025 1025 Processed 12/04/2024 303313710 NEELKAMALDHURWEY PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-057-001/306
(ROOSAMAL) 		1745002000NRG24160220241629142 16/02/2024 SANGEETA 1745002WL052377 SANGEETA 00354 PUNB0642100 820 820 Processed 13/04/2024 303313710 SANGEETA INDIAN BANK(607105)
266 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002000NRG24160220241629145 16/02/2024 Sangita Bai 1745002WL052377 Sangita Bai 00354 PUNB0642100 615 615 Processed 12/04/2024 303313710 SangitaBai CENTRAL BANK OF INDIA(607115)
267 DINDORI MP-45-002-057-001/338
(ROOSAMAL) 		1745002000NRG24160220241629148 16/02/2024 Vedvati 1745002WL052377 Vedvati 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 Vedvati PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002000NRG24160220241629152 16/02/2024 maya bai 1745002WL052377 maya bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 mayabai PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-057-001/60
(ROOSAMAL) 		1745002000NRG24160220241629159 16/02/2024 URMILA BAI 1745002WL052377 URMILA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 URMILABAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-057-001/62
(ROOSAMAL) 		1745002000NRG24160220241629160 16/02/2024 LILA BAI 1745002WL052377 LILA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 LILABAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002000NRG24160220241629165 16/02/2024 UTTARA BAI 1745002WL052377 UTTARA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 UTTARABAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-057-001/93
(ROOSAMAL) 		1745002000NRG24160220241629170 16/02/2024 SUKHARI BAI 1745002WL052377 SUKHARI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 SUKHARIBAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-057-002/105-A
(ROOSAMAL) 		1745002000NRG24160220241629174 16/02/2024 SANTOSHI 1745002WL052377 SANTOSHI 00354 PUNB0642100 1020 1020 Processed 12/04/2024 303313710 SANTOSHI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002000NRG24160220241629179 16/02/2024 RAMESHWARI BAI 1745002WL052377 RAMESHWARI BAI 00354 PUNB0642100 1236 1236 Processed 13/04/2024 303313710 RAMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-057-002/130
(ROOSAMAL) 		1745002000NRG24160220241629182 16/02/2024 PREMKALI 1745002WL052377 PREMKALI 00354 PUNB0642100 1224 1224 Processed 12/04/2024 303313710 PREMKALI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-057-002/200
(ROOSAMAL) 		1745002000NRG24160220241629192 16/02/2024 LALAN SINGH MARKO 1745002WL052377 LALAN SINGH MARKO 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 LALANSINGHMARKO PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-057-002/228
(ROOSAMAL) 		1745002000NRG24160220241629204 16/02/2024 DINSH 1745002WL052377 DINSH 00354 PUNB0642100 1224 1224 Processed 12/04/2024 303313710 DINSH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-057-002/228
(ROOSAMAL) 		1745002000NRG24160220241629205 16/02/2024 HEMLATA PARSTE 1745002WL052377 HEMLATA PARSTE 00354 PUNB0642100 1224 1224 Processed 12/04/2024 303313710 HEMLATAPARSTE PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-057-002/256
(ROOSAMAL) 		1745002000NRG24160220241629209 16/02/2024 Shivkumari Kushram 1745002WL052377 Shivkumari Kushram 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 ShivkumariKushram PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002000NRG24160220241629222 16/02/2024 FOOL VATI 1745002WL052377 FOOL VATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 FOOLVATI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-057-002/7-B
(ROOSAMAL) 		1745002000NRG24160220241629224 16/02/2024 SURENDRA 1745002WL052377 SURENDRA 00354 PUNB0642100 1224 1224 Processed 12/04/2024 303313710 SURENDRA BANK OF BARODA(606985)
282 DINDORI MP-45-002-057-002/75
(ROOSAMAL) 		1745002000NRG24160220241629228 16/02/2024 BIRASTI 1745002WL052377 BIRASTI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 BIRASTI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-057-002/82-B
(ROOSAMAL) 		1745002000NRG24160220241629232 16/02/2024 PUNAM NANDA 1745002WL052377 PUNAM NANDA 00354 PUNB0642100 1020 1020 Processed 12/04/2024 303313710 PUNAMNANDA PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-057-002/84-B
(ROOSAMAL) 		1745002000NRG24160220241629233 16/02/2024 BHUDHVARIYA BAI 1745002WL052377 BHUDHVARIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303313710 BHUDHVARIYABAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-057-002/88
(ROOSAMAL) 		1745002000NRG24160220241629236 16/02/2024 RAJESH 1745002WL052377 RAJESH 00354 PUNB0642100 612 612 Processed 12/04/2024 303313710 RAJESH PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-057-002/97-A
(ROOSAMAL) 		1745002000NRG24160220241629239 16/02/2024 SILOCHANA PARASTE 1745002WL052377 SILOCHANA PARASTE 00354 PUNB0642100 1020 1020 Processed 12/04/2024 303313710 SILOCHANAPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 140620 140620
287 DINDORI MP-45-002-057-001/310
(ROOSAMAL) 		1745002000NRG24160220241629144 16/02/2024 OMKAR SINGH KUSHRAM 1745002WL052377 OMKAR SINGH KUSHRAM 00415 SBIN0000490 1230 1230 Processed 12/04/2024 303313710 OMKARSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 1230 1230
288 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002003NRG24160220241627605 16/02/2024 SAVAN 1745002003WL052297 SAVAN 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303313710 SAVAN STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-022-002/81-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624984 16/02/2024 Balram singh 1745002022WL052222 Balram singh 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303313710 Balramsingh STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-023-003/101-A
(CHHIWALI MAL.) 		1745002000NRG24160220241628681 16/02/2024 Muniya bai 1745002WL052365 Muniya bai 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303313710 Muniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002000NRG24160220241628689 16/02/2024 premiya bai 1745002WL052365 premiya bai 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303313710 premiyabai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-023-003/210
(CHHIWALI MAL.) 		1745002000NRG24160220241628690 16/02/2024 trivedi bai 1745002WL052365 trivedi bai 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303313710 trivedibai STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-023-003/27
(CHHIWALI MAL.) 		1745002000NRG24160220241628696 16/02/2024 Geeta bai 1745002WL052365 Geeta bai 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303313710 Geetabai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-023-003/98
(CHHIWALI MAL.) 		1745002000NRG24160220241628707 16/02/2024 Savitri bai 1745002WL052365 Savitri bai 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303313710 Savitribai STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002034NRG24160220241628315 16/02/2024 MUNNI BAI 1745002034WL052316 MUNNI BAI 00415 SBIN0001061 1547 1547 Processed 13/04/2024 303313710 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-034-002/103-B
(DUHANIYA) 		1745002034NRG24160220241628324 16/02/2024 BHAJAN SINGH 1745002034WL052321 BHAJAN SINGH 00415 SBIN0001061 1547 1547 Processed 12/04/2024 303313710 BHAJANSINGH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-037-003/160-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628980 16/02/2024 Santos Kumar 1745002WL052375 Santos Kumar 00415 SBIN0001061 760 760 Processed 12/04/2024 303313710 SantosKumar STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-050-003/70
(NARIYA) 		1745002050NRG24160220241628533 16/02/2024 LAMMI BAI MARAVI 1745002050WL052359 LAMMI BAI MARAVI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 303313710 LAMMIBAIMARAVI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-050-003/94
(NARIYA) 		1745002050NRG24160220241628542 16/02/2024 RAMVATI BAI YADAV 1745002050WL052359 RAMVATI BAI YADAV 00415 SBIN0001061 1260 1260 Processed 13/04/2024 303313710 RAMVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-057-001/172
(ROOSAMAL) 		1745002000NRG24160220241629114 16/02/2024 ANIL KUMAR 1745002WL052377 ANIL KUMAR 00415 SBIN0001061 1230 1230 Processed 12/04/2024 303313710 ANILKUMAR STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-057-001/244
(ROOSAMAL) 		1745002000NRG24160220241629132 16/02/2024 Ganesh Kumar 1745002WL052377 Ganesh Kumar 00415 SBIN0001061 1025 1025 Processed 13/04/2024 303313710 GaneshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-057-002/139
(ROOSAMAL) 		1745002000NRG24160220241629184 16/02/2024 AJAY KUMAR 1745002WL052377 AJAY KUMAR 00415 SBIN0001061 1230 1230 Processed 12/04/2024 303313710 AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 18379 18379
303 DINDORI MP-45-002-010-001/123
(JAMGAON) 		1745002010NRG24150220241627554 16/02/2024 BUDHIYA BAI KULESH 1745002010WL052295 BUDHIYA BAI KULESH 00415 SBIN0002893 1075 1075 Processed 12/04/2024 303313710 BUDHIYABAIKULESH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002010NRG24150220241627555 16/02/2024 munni bai 1745002010WL052295 munni bai 00415 SBIN0002893 1290 1290 Processed 12/04/2024 303313710 munnibai STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-010-001/150-A
(JAMGAON) 		1745002010NRG24150220241627544 16/02/2024 Revti sindram 1745002010WL052294 Revti sindram 00415 SBIN0002893 1290 1290 Processed 12/04/2024 303313710 Revtisindram STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-010-001/156-A
(JAMGAON) 		1745002010NRG24150220241627556 16/02/2024 PRABHA DEVI GARME 1745002010WL052295 PRABHA DEVI GARME 00415 SBIN0002893 1290 1290 Processed 13/04/2024 303313710 PRABHADEVIGARME INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-010-001/165
(JAMGAON) 		1745002010NRG24150220241627557 16/02/2024 CHOTI BAI PARASTE 1745002010WL052295 CHOTI BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 12/04/2024 303313710 CHOTIBAIPARASTE STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-010-001/183
(JAMGAON) 		1745002010NRG24150220241627561 16/02/2024 Geeta bai Chakrawarti 1745002010WL052295 Geeta bai Chakrawarti 00415 SBIN0002893 430 430 Processed 12/04/2024 303313710 GeetabaiChakrawarti STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-010-001/183-A
(JAMGAON) 		1745002010NRG24150220241627562 16/02/2024 SANGEETA CHAKRAWARTI 1745002010WL052295 SANGEETA CHAKRAWARTI 00415 SBIN0002893 1075 1075 Processed 13/04/2024 303313710 SANGEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-010-001/216
(JAMGAON) 		1745002010NRG24150220241627567 16/02/2024 Abhishek Paraste 1745002010WL052295 Abhishek Paraste 00415 SBIN0002893 645 645 Processed 12/04/2024 303313710 AbhishekParaste STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624941 16/02/2024 Siriwati bai 1745002022WL052222 Siriwati bai 00415 SBIN0002893 1020 1020 Processed 13/04/2024 303313710 Siriwatibai INDIAN BANK(607105)
312 DINDORI MP-45-002-022-002/159-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624959 16/02/2024 Yashoda 1745002022WL052222 Yashoda 00415 SBIN0002893 1190 1190 Processed 13/04/2024 303313710 Yashoda INDIAN BANK(607105)
313 DINDORI MP-45-002-022-002/166
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624961 16/02/2024 Chuniya bai 1745002022WL052222 Chuniya bai 00415 SBIN0002893 1190 1190 Processed 13/04/2024 303313710 Chuniyabai INDIAN BANK(607105)
314 DINDORI MP-45-002-023-003/225
(CHHIWALI MAL.) 		1745002000NRG24160220241628692 16/02/2024 Leela bai warkede 1745002WL052365 Leela bai warkede 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303313710 Leelabaiwarkede STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-023-003/229
(CHHIWALI MAL.) 		1745002000NRG24160220241628693 16/02/2024 Rajkumar Singh Maravi 1745002WL052365 Rajkumar Singh Maravi 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303313710 RajkumarSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14305 14305
316 DINDORI MP-45-002-023-003/221
(CHHIWALI MAL.) 		1745002000NRG24160220241628691 16/02/2024 Mamta Devi 1745002WL052365 Mamta Devi 00415 SBIN0003958 1260 1260 Processed 12/04/2024 303313710 MamtaDevi STATE BANK OF INDIA(508548)
SubTotal 1260 1260
317 DINDORI MP-45-002-050-003/70-B
(NARIYA) 		1745002050NRG24160220241628535 16/02/2024 INDRA BAI 1745002050WL052359 INDRA BAI 00415 SBIN0005494 1260 1260 Processed 13/04/2024 303313710 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002000NRG24160220241629124 16/02/2024 KAMLI DHURWEY 1745002WL052377 KAMLI DHURWEY 00415 SBIN0005494 1230 1230 Processed 12/04/2024 303313710 KAMLIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 2490 2490
319 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002010NRG24150220241627564 16/02/2024 SAPANA BARNAN 1745002010WL052295 SAPANA BARNAN 00415 SBIN0007357 1075 1075 Processed 12/04/2024 303313710 SAPANABARNAN STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002010NRG24150220241627563 16/02/2024 Satenndra barman 1745002010WL052295 Satenndra barman 00415 SBIN0007357 1290 1290 Processed 13/04/2024 303313710 Satenndrabarman INDIAN BANK(607105)
SubTotal 2365 2365
321 DINDORI MP-45-002-003-001/88
(BIJAURA) 		1745002000NRG24160220241628679 16/02/2024 JANAK NANDNI 1745002WL052364 JANAK NANDNI 00415 SBIN0012188 1200 1200 Processed 12/04/2024 303313710 JANAKNANDNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
322 DINDORI MP-45-002-003-001/120-A
(BIJAURA) 		1745002000NRG24160220241628658 16/02/2024 GRESH 1745002WL052364 GRESH 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303313710 GRESH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-003-001/120-A
(BIJAURA) 		1745002000NRG24160220241628659 16/02/2024 SAVETA 1745002WL052364 SAVETA 00415 SBIN0030452 1200 1200 Processed 13/04/2024 303313710 SAVETA INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-003-001/194-A
(BIJAURA) 		1745002000NRG24160220241628672 16/02/2024 PRADEEP 1745002WL052364 PRADEEP 00415 SBIN0030452 200 200 Processed 12/04/2024 303313710 PRADEEP STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-003-001/47-A
(BIJAURA) 		1745002000NRG24160220241628674 16/02/2024 NIRMAL 1745002WL052364 NIRMAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303313710 NIRMAL STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-003-001/70
(BIJAURA) 		1745002003NRG24160220241627576 16/02/2024 BRASPATI 1745002003WL052296 BRASPATI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303313710 BRASPATI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-003-001/70
(BIJAURA) 		1745002003NRG24160220241627575 16/02/2024 INDRA 1745002003WL052296 INDRA 00415 SBIN0030452 800 800 Processed 13/04/2024 303313710 INDRA UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-003-001/71
(BIJAURA) 		1745002003NRG24160220241627577 16/02/2024 JHAM SINGH 1745002003WL052296 JHAM SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303313710 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-003-001/71
(BIJAURA) 		1745002003NRG24160220241627578 16/02/2024 PUSIYA BAI 1745002003WL052296 PUSIYA BAI 00415 SBIN0030452 1200 1200 Processed 13/04/2024 303313710 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-003-001/73
(BIJAURA) 		1745002003NRG24160220241627582 16/02/2024 bajari 1745002003WL052296 bajari 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303313710 bajari STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-003-001/73
(BIJAURA) 		1745002003NRG24160220241627584 16/02/2024 BHADIYA BAI 1745002003WL052296 BHADIYA BAI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303313710 BHADIYABAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-003-001/91
(BIJAURA) 		1745002003NRG24160220241627585 16/02/2024 RAJARAM 1745002003WL052296 RAJARAM 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303313710 RAJARAM STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002003NRG24160220241627590 16/02/2024 SUBHAS 1745002003WL052297 SUBHAS 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303313710 SUBHAS NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002003NRG24160220241627589 16/02/2024 SUBHAS 1745002003WL052297 SUBHAS 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303313710 SUBHAS STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-003-002/22-A
(BIJAURA) 		1745002003NRG24160220241627595 16/02/2024 MONIKA 1745002003WL052297 MONIKA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303313710 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-003-002/31
(BIJAURA) 		1745002003NRG24160220241627598 16/02/2024 DEEPAK 1745002003WL052297 DEEPAK 00415 SBIN0030452 1200 1200 Processed 13/04/2024 303313710 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
337 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002003NRG24160220241627599 16/02/2024 SUMEERA 1745002003WL052297 SUMEERA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303313710 SUMEERA NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-010-001/12
(JAMGAON) 		1745002010NRG24150220241627540 16/02/2024 PARVATI 1745002010WL052294 PARVATI 00415 SBIN0030452 1290 1290 Processed 13/04/2024 303313710 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-010-001/175
(JAMGAON) 		1745002010NRG24150220241627545 16/02/2024 SUSHILA BAI 1745002010WL052294 SUSHILA BAI 00415 SBIN0030452 860 860 Processed 12/04/2024 303313710 SUSHILABAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-010-001/290-A
(JAMGAON) 		1745002010NRG24150220241627549 16/02/2024 Sangeeta bai Gandharva 1745002010WL052294 Sangeeta bai Gandharva 00415 SBIN0030452 1290 1290 Processed 12/04/2024 303313710 SangeetabaiGandharva STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624938 16/02/2024 Dhaniya bai 1745002022WL052222 Dhaniya bai 00415 SBIN0030452 510 510 Processed 12/04/2024 303313710 Dhaniyabai STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624945 16/02/2024 narendra singh 1745002022WL052222 narendra singh 00415 SBIN0030452 510 510 Processed 13/04/2024 303313710 narendrasingh FINO PAYMENTS BANK LTD(608001)
343 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624950 16/02/2024 Birendra Singh 1745002022WL052222 Birendra Singh 00415 SBIN0030452 1020 1020 Processed 12/04/2024 303313710 BirendraSingh STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-022-002/157-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624957 16/02/2024 susila bai 1745002022WL052222 susila bai 00415 SBIN0030452 1020 1020 Processed 12/04/2024 303313710 susilabai STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624962 16/02/2024 prem singh 1745002022WL052222 prem singh 00415 SBIN0030452 1190 1190 Processed 12/04/2024 303313710 premsingh STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-022-002/210
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624970 16/02/2024 Somatic bai 1745002022WL052222 Somatic bai 00415 SBIN0030452 1190 1190 Processed 12/04/2024 303313710 Somaticbai STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624972 16/02/2024 Durgesh Kumar 1745002022WL052222 Durgesh Kumar 00415 SBIN0030452 1190 1190 Processed 13/04/2024 303313710 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
348 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624973 16/02/2024 silochna 1745002022WL052222 silochna 00415 SBIN0030452 1190 1190 Processed 12/04/2024 303313710 silochna STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-022-002/99
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624986 16/02/2024 KAMAL SINGH 1745002022WL052222 KAMAL SINGH 00415 SBIN0030452 1020 1020 Processed 12/04/2024 303313710 KAMALSINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-023-003/162-A
(CHHIWALI MAL.) 		1745002000NRG24160220241628685 16/02/2024 Mangli bai 1745002WL052365 Mangli bai 00415 SBIN0030452 1260 1260 Processed 12/04/2024 303313710 Manglibai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002034NRG24160220241628314 16/02/2024 SAVNUSINGH 1745002034WL052316 SAVNUSINGH 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 SAVNUSINGH CENTRAL BANK OF INDIA(607115)
352 DINDORI MP-45-002-034-002/107-A
(DUHANIYA) 		1745002034NRG24160220241628380 16/02/2024 Meera bai 1745002034WL052338 Meera bai 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 Meerabai STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-034-002/131-A
(DUHANIYA) 		1745002034NRG24160220241628326 16/02/2024 LALIYA BAI 1745002034WL052322 LALIYA BAI 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-034-002/133-B
(DUHANIYA) 		1745002034NRG24160220241628377 16/02/2024 LAMU SINGH 1745002034WL052337 LAMU SINGH 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 LAMUSINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-034-002/133-B
(DUHANIYA) 		1745002034NRG24160220241628378 16/02/2024 RAMESHVARI 1745002034WL052337 RAMESHVARI 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 RAMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-034-002/154
(DUHANIYA) 		1745002034NRG24160220241628376 16/02/2024 GODIN BAI 1745002034WL052336 GODIN BAI 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 GODINBAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-034-002/184
(DUHANIYA) 		1745002034NRG24160220241628359 16/02/2024 NARBADIYA 1745002034WL052326 NARBADIYA 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 NARBADIYA STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-034-002/190
(DUHANIYA) 		1745002000NRG24160220241628950 16/02/2024 AMARVATI 1745002WL052374 AMARVATI 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 AMARVATI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-034-002/208
(DUHANIYA) 		1745002034NRG24160220241628382 16/02/2024 Sarojni bai 1745002034WL052339 Sarojni bai 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 Sarojnibai STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-034-002/213-A
(DUHANIYA) 		1745002034NRG24160220241628393 16/02/2024 Indra Bai 1745002034WL052345 Indra Bai 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-034-002/219
(DUHANIYA) 		1745002000NRG24160220241628947 16/02/2024 ASHOKVATI 1745002WL052373 ASHOKVATI 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 ASHOKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-034-002/25
(DUHANIYA) 		1745002000NRG24160220241629339 16/02/2024 SUNTI BAI 1745002WL052379 SUNTI BAI 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 SUNTIBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002034NRG24160220241628395 16/02/2024 Teeja Bai 1745002034WL052346 Teeja Bai 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002034NRG24160220241628394 16/02/2024 TEEJABAI 1745002034WL052346 TEEJABAI 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 TEEJABAI FINO PAYMENTS BANK LTD(608001)
365 DINDORI MP-45-002-034-002/32
(DUHANIYA) 		1745002034NRG24160220241628401 16/02/2024 jethu singh 1745002034WL052350 jethu singh 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-034-002/35-A
(DUHANIYA) 		1745002000NRG24160220241629340 16/02/2024 GANPATIYA 1745002WL052379 GANPATIYA 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 GANPATIYA STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-034-002/38
(DUHANIYA) 		1745002034NRG24160220241628317 16/02/2024 INDRAVATI 1745002034WL052317 INDRAVATI 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002034NRG24160220241628365 16/02/2024 Joniha Bai 1745002034WL052329 Joniha Bai 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 JonihaBai STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002034NRG24160220241628364 16/02/2024 JUNIHA BAI 1745002034WL052329 JUNIHA BAI 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 JUNIHABAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-034-002/54
(DUHANIYA) 		1745002034NRG24160220241628323 16/02/2024 Ramkali 1745002034WL052320 Ramkali 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 Ramkali STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-034-002/60
(DUHANIYA) 		1745002034NRG24160220241628420 16/02/2024 chhoti bai 1745002034WL052353 chhoti bai 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-034-002/61
(DUHANIYA) 		1745002000NRG24160220241628952 16/02/2024 KALAVATI 1745002WL052374 KALAVATI 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-034-002/74-A
(DUHANIYA) 		1745002034NRG24160220241628312 16/02/2024 Ananad 1745002034WL052315 Ananad 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 Ananad STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-034-002/74-A
(DUHANIYA) 		1745002034NRG24160220241628313 16/02/2024 Ananad 1745002034WL052315 Ananad 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 Ananad INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-034-002/75
(DUHANIYA) 		1745002034NRG24160220241628396 16/02/2024 MAHASINGH 1745002034WL052347 MAHASINGH 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 MAHASINGH STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-034-002/75-A
(DUHANIYA) 		1745002034NRG24160220241628388 16/02/2024 SAROJ BAI 1745002034WL052342 SAROJ BAI 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-034-002/75-A
(DUHANIYA) 		1745002034NRG24160220241628387 16/02/2024 Vadan 1745002034WL052342 Vadan 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 Vadan STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-034-002/87
(DUHANIYA) 		1745002034NRG24160220241628358 16/02/2024 Sukhiya 1745002034WL052325 Sukhiya 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 Sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002034NRG24160220241628384 16/02/2024 Gangavati 1745002034WL052340 Gangavati 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 Gangavati STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002034NRG24160220241628383 16/02/2024 gyan singh 1745002034WL052340 gyan singh 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303313710 gyansingh STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-034-002/88-A
(DUHANIYA) 		1745002034NRG24160220241628422 16/02/2024 Rajkishori Bai 1745002034WL052354 Rajkishori Bai 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 RajkishoriBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-034-002/92
(DUHANIYA) 		1745002034NRG24160220241628319 16/02/2024 Murti Bai 1745002034WL052318 Murti Bai 00415 SBIN0030452 1547 1547 Processed 13/04/2024 303313710 MurtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-036-003/76-A
(DEORIMAL) 		1745002000NRG24160220241628808 16/02/2024 SHIVVATI 1745002WL052369 SHIVVATI 00415 SBIN0030452 1260 1260 Processed 12/04/2024 303313710 SHIVVATI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-050-003/5-A
(NARIYA) 		1745002050NRG24160220241628528 16/02/2024 GANGA VATEE 1745002050WL052359 GANGA VATEE 00415 SBIN0030452 1260 1260 Processed 13/04/2024 303313710 GANGAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002051NRG24160220241627630 16/02/2024 Phagni Yadav 1745002051WL052298 Phagni Yadav 00415 SBIN0030452 400 400 Processed 12/04/2024 303313710 PhagniYadav STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-054-001/141
(KHIRSAREE) 		1745002054NRG24150220241626167 16/02/2024 SUSHEELA BAI 1745002054WL052260 SUSHEELA BAI 00415 SBIN0030452 1176 1176 Processed 12/04/2024 303313710 SUSHEELABAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-054-001/143
(KHIRSAREE) 		1745002054NRG24150220241626168 16/02/2024 KAMAL BAI 1745002054WL052260 KAMAL BAI 00415 SBIN0030452 1176 1176 Processed 12/04/2024 303313710 KAMALBAI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-054-001/145-A
(KHIRSAREE) 		1745002054NRG24150220241626169 16/02/2024 CHUNARIYA BAI 1745002054WL052260 CHUNARIYA BAI 00415 SBIN0030452 1176 1176 Processed 12/04/2024 303313710 CHUNARIYABAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-054-001/17
(KHIRSAREE) 		1745002054NRG24150220241626170 16/02/2024 LEELAVATI BAI 1745002054WL052260 LEELAVATI BAI 00415 SBIN0030452 1176 1176 Processed 12/04/2024 303313710 LEELAVATIBAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-054-001/34
(KHIRSAREE) 		1745002054NRG24150220241626171 16/02/2024 SHYAMKALI 1745002054WL052260 SHYAMKALI 00415 SBIN0030452 1176 1176 Processed 12/04/2024 303313710 SHYAMKALI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-054-001/35
(KHIRSAREE) 		1745002054NRG24150220241626172 16/02/2024 UMA BAI SARAIYA 1745002054WL052260 UMA BAI SARAIYA 00415 SBIN0030452 1176 1176 Processed 12/04/2024 303313710 UMABAISARAIYA STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002054NRG24150220241626173 16/02/2024 KUSUMVATI BAI 1745002054WL052260 KUSUMVATI BAI 00415 SBIN0030452 1176 1176 Processed 12/04/2024 303313710 KUSUMVATIBAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-054-001/41
(KHIRSAREE) 		1745002054NRG24150220241626174 16/02/2024 KAPIYA BAI 1745002054WL052260 KAPIYA BAI 00415 SBIN0030452 1176 1176 Processed 13/04/2024 303313710 KAPIYABAI UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-054-001/54
(KHIRSAREE) 		1745002054NRG24150220241626175 16/02/2024 BHAGAT SINGH 1745002054WL052260 BHAGAT SINGH 00415 SBIN0030452 1176 1176 Processed 12/04/2024 303313710 BHAGATSINGH STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-054-001/6
(KHIRSAREE) 		1745002054NRG24150220241626176 16/02/2024 GOMTI BAI 1745002054WL052260 GOMTI BAI 00415 SBIN0030452 1176 1176 Processed 12/04/2024 303313710 GOMTIBAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-054-001/62
(KHIRSAREE) 		1745002054NRG24150220241626177 16/02/2024 RAMOO SINGH 1745002054WL052260 RAMOO SINGH 00415 SBIN0030452 1176 1176 Processed 12/04/2024 303313710 RAMOOSINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-054-001/72
(KHIRSAREE) 		1745002054NRG24150220241626178 16/02/2024 KANDHEYA 1745002054WL052260 KANDHEYA 00415 SBIN0030452 1176 1176 Processed 12/04/2024 303313710 KANDHEYA PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-054-002/106
(KHIRSAREE) 		1745002054NRG24150220241625661 16/02/2024 SANTOSH KUMAR 1745002054WL052242 SANTOSH KUMAR 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303313710 SANTOSHKUMAR STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-054-002/125
(KHIRSAREE) 		1745002054NRG24150220241625805 16/02/2024 JALEB SINGH 1745002054WL052246 JALEB SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303313710 JALEBSINGH STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-054-002/125-B
(KHIRSAREE) 		1745002054NRG24150220241625807 16/02/2024 BHUPENDRA 1745002054WL052246 BHUPENDRA 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303313710 BHUPENDRA STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-054-002/187
(KHIRSAREE) 		1745002054NRG24150220241625672 16/02/2024 RADHA BAI 1745002054WL052242 RADHA BAI 00415 SBIN0030452 1326 1326 Processed 13/04/2024 303313710 RADHABAI INDIAN BANK(607105)
402 DINDORI MP-45-002-054-002/187
(KHIRSAREE) 		1745002054NRG24150220241625673 16/02/2024 RADHA BAI 1745002054WL052242 RADHA BAI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303313710 RADHABAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-054-002/252
(KHIRSAREE) 		1745002054NRG24150220241625674 16/02/2024 GUDDA SINGH 1745002054WL052242 GUDDA SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303313710 GUDDASINGH STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-054-002/32
(KHIRSAREE) 		1745002054NRG24150220241625810 16/02/2024 ANUSUIYA BAI 1745002054WL052246 ANUSUIYA BAI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303313710 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002054NRG24150220241625814 16/02/2024 RAJENDRA 1745002054WL052246 RAJENDRA 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303313710 RAJENDRA STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-054-002/53
(KHIRSAREE) 		1745002054NRG24150220241625815 16/02/2024 RAJ KUMAR 1745002054WL052246 RAJ KUMAR 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303313710 RAJKUMAR STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002054NRG24150220241625816 16/02/2024 RAMRATAN 1745002054WL052246 RAMRATAN 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303313710 RAMRATAN STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-054-002/95
(KHIRSAREE) 		1745002054NRG24150220241625676 16/02/2024 RAMRATAN 1745002054WL052242 RAMRATAN 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303313710 RAMRATAN PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-057-001/109
(ROOSAMAL) 		1745002000NRG24160220241629090 16/02/2024 MAYAWATI 1745002WL052377 MAYAWATI 00415 SBIN0030452 820 820 Processed 12/04/2024 303313710 MAYAWATI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-057-001/116
(ROOSAMAL) 		1745002000NRG24160220241629093 16/02/2024 SUNEETA 1745002WL052377 SUNEETA 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 SUNEETA STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002000NRG24160220241629097 16/02/2024 SUKARATI 1745002WL052377 SUKARATI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 SUKARATI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-057-001/119
(ROOSAMAL) 		1745002000NRG24160220241629098 16/02/2024 UMAWATI 1745002WL052377 UMAWATI 00415 SBIN0030452 615 615 Processed 12/04/2024 303313710 UMAWATI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-057-001/120-B
(ROOSAMAL) 		1745002000NRG24160220241629099 16/02/2024 Ghanshyam 1745002WL052377 Ghanshyam 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 Ghanshyam STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-057-001/120-B
(ROOSAMAL) 		1745002000NRG24160220241629100 16/02/2024 RAMBATI 1745002WL052377 RAMBATI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 RAMBATI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-057-001/136-A
(ROOSAMAL) 		1745002000NRG24160220241629103 16/02/2024 LAKHAN SINGH PARASTE 1745002WL052377 LAKHAN SINGH PARASTE 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 LAKHANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002000NRG24160220241629105 16/02/2024 GAGLE BAI 1745002WL052377 GAGLE BAI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 GAGLEBAI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-057-001/16
(ROOSAMAL) 		1745002000NRG24160220241629109 16/02/2024 SHYAMVATI 1745002WL052377 SHYAMVATI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 SHYAMVATI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002000NRG24160220241629116 16/02/2024 Hariram 1745002WL052377 Hariram 00415 SBIN0030452 615 615 Processed 12/04/2024 303313710 Hariram STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002000NRG24160220241629117 16/02/2024 SAVITRI 1745002WL052377 SAVITRI 00415 SBIN0030452 1025 1025 Processed 13/04/2024 303313710 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002000NRG24160220241629119 16/02/2024 Top Singh 1745002WL052377 Top Singh 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 TopSingh STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-057-001/23-A
(ROOSAMAL) 		1745002000NRG24160220241629126 16/02/2024 Bhanjan 1745002WL052377 Bhanjan 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 Bhanjan STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-057-001/234
(ROOSAMAL) 		1745002000NRG24160220241629127 16/02/2024 KOSHLIYA BAI 1745002WL052377 KOSHLIYA BAI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 KOSHLIYABAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002000NRG24160220241629128 16/02/2024 MAHA SINGH MARKO 1745002WL052377 MAHA SINGH MARKO 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 MAHASINGHMARKO STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-057-001/245
(ROOSAMAL) 		1745002000NRG24160220241629134 16/02/2024 Hemlata 1745002WL052377 Hemlata 00415 SBIN0030452 820 820 Processed 12/04/2024 303313710 Hemlata STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-057-001/250
(ROOSAMAL) 		1745002000NRG24160220241629136 16/02/2024 GYANVATI 1745002WL052377 GYANVATI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 GYANVATI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-057-001/40
(ROOSAMAL) 		1745002000NRG24160220241629149 16/02/2024 Daddu 1745002WL052377 Daddu 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 Daddu STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24160220241629151 16/02/2024 KOSHI 1745002WL052377 KOSHI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 KOSHI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002000NRG24160220241629153 16/02/2024 MUNEE BAI 1745002WL052377 MUNEE BAI 00415 SBIN0030452 615 615 Processed 13/04/2024 303313710 MUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002000NRG24160220241629154 16/02/2024 Ahar Singh 1745002WL052377 Ahar Singh 00415 SBIN0030452 615 615 Processed 12/04/2024 303313710 AharSingh STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-057-001/65
(ROOSAMAL) 		1745002000NRG24160220241629161 16/02/2024 Basori Singh 1745002WL052377 Basori Singh 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 BasoriSingh STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-057-001/83
(ROOSAMAL) 		1745002000NRG24160220241629167 16/02/2024 BASMA BAI 1745002WL052377 BASMA BAI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 BASMABAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002000NRG24160220241629169 16/02/2024 SANTOSH SINGH 1745002WL052377 SANTOSH SINGH 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
433 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002000NRG24160220241629173 16/02/2024 Kamal Singh 1745002WL052377 Kamal Singh 00415 SBIN0030452 1224 1224 Processed 13/04/2024 303313710 KamalSingh UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-057-002/128
(ROOSAMAL) 		1745002000NRG24160220241629180 16/02/2024 ASHOKI BAI 1745002WL052377 ASHOKI BAI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 ASHOKIBAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002000NRG24160220241629188 16/02/2024 Sarojni Nanda 1745002WL052377 Sarojni Nanda 00415 SBIN0030452 1224 1224 Processed 12/04/2024 303313710 SarojniNanda STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002000NRG24160220241629190 16/02/2024 RADHIKA 1745002WL052377 RADHIKA 00415 SBIN0030452 1224 1224 Processed 12/04/2024 303313710 RADHIKA STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-057-002/24
(ROOSAMAL) 		1745002000NRG24160220241629206 16/02/2024 RAMLI 1745002WL052377 RAMLI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 RAMLI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002000NRG24160220241629208 16/02/2024 MUNNI BAI 1745002WL052377 MUNNI BAI 00415 SBIN0030452 1224 1224 Processed 12/04/2024 303313710 MUNNIBAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002000NRG24160220241629207 16/02/2024 Ramprasad 1745002WL052377 Ramprasad 00415 SBIN0030452 1224 1224 Processed 12/04/2024 303313710 Ramprasad PUNJAB NATIONAL BANK(508568)
440 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002000NRG24160220241629210 16/02/2024 DEEP SINGH MARKO 1745002WL052377 DEEP SINGH MARKO 00415 SBIN0030452 1224 1224 Processed 12/04/2024 303313710 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-057-002/29
(ROOSAMAL) 		1745002000NRG24160220241629211 16/02/2024 Bhanvar Singh 1745002WL052377 Bhanvar Singh 00415 SBIN0030452 1224 1224 Processed 12/04/2024 303313710 BhanvarSingh STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-057-002/3
(ROOSAMAL) 		1745002000NRG24160220241629212 16/02/2024 SAMPTIYA BAI 1745002WL052377 SAMPTIYA BAI 00415 SBIN0030452 1224 1224 Processed 12/04/2024 303313710 SAMPTIYABAI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-057-002/50
(ROOSAMAL) 		1745002000NRG24160220241629215 16/02/2024 SHYAMWATI 1745002WL052377 SHYAMWATI 00415 SBIN0030452 1224 1224 Processed 12/04/2024 303313710 SHYAMWATI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-057-002/56-B
(ROOSAMAL) 		1745002000NRG24160220241629217 16/02/2024 SURENDRA KUMAR 1745002WL052377 SURENDRA KUMAR 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 SURENDRAKUMAR STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-057-002/70
(ROOSAMAL) 		1745002000NRG24160220241629226 16/02/2024 MANGALI BAI 1745002WL052377 MANGALI BAI 00415 SBIN0030452 1230 1230 Processed 13/04/2024 303313710 MANGALIBAI INDIAN BANK(607105)
446 DINDORI MP-45-002-057-002/75
(ROOSAMAL) 		1745002000NRG24160220241629227 16/02/2024 Mangal 1745002WL052377 Mangal 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303313710 Mangal STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-057-002/79
(ROOSAMAL) 		1745002000NRG24160220241629230 16/02/2024 SUHAGA BAI 1745002WL052377 SUHAGA BAI 00415 SBIN0030452 1224 1224 Processed 12/04/2024 303313710 SUHAGABAI STATE BANK OF INDIA(508548)
SubTotal 156487 156487
448 DINDORI MP-45-002-022-002/211
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624971 16/02/2024 Ajay Kumar 1745002022WL052222 Ajay Kumar 00462 UCBA0002989 1190 1190 Processed 12/04/2024 303313710 AjayKumar UCO BANK(607066)
449 DINDORI MP-45-002-054-002/32-A
(KHIRSAREE) 		1745002054NRG24150220241625812 16/02/2024 JALESHWAR 1745002054WL052246 JALESHWAR 00462 UCBA0002989 1326 1326 Processed 12/04/2024 303313710 JALESHWAR UCO BANK(607066)
SubTotal 2516 2516
450 DINDORI MP-45-002-006-003/172
(CHICHRINGPUR) 		1745002000NRG24160220241628798 16/02/2024 NANNHI BAI 1745002WL052368 NANNHI BAI 00468 UBIN0542628 1290 1290 Processed 13/04/2024 303313710 NANNHIBAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-002/127
(JUNWANI) 		1745002015NRG24150220241625540 16/02/2024 ANAND LAL 1745002015WL052237 ANAND LAL 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 ANANDLAL UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-002/129
(JUNWANI) 		1745002015NRG24150220241625541 16/02/2024 SUKHIYA BAI 1745002015WL052237 SUKHIYA BAI 00468 UBIN0542628 1170 1170 Processed 12/04/2024 303313710 SUKHIYABAI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002015NRG24150220241625542 16/02/2024 CHOTA SINGH 1745002015WL052237 CHOTA SINGH 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 CHOTASINGH UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-002/168-A
(JUNWANI) 		1745002015NRG24150220241625543 16/02/2024 LAMIYA BAI 1745002015WL052237 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 LAMIYABAI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-002/173-A
(JUNWANI) 		1745002015NRG24150220241625544 16/02/2024 MITHLESHVARI 1745002015WL052237 MITHLESHVARI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 MITHLESHVARI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-002/19
(JUNWANI) 		1745002015NRG24150220241625545 16/02/2024 BAJARHIN BAI 1745002015WL052237 BAJARHIN BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 BAJARHINBAI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-015-002/19-a
(JUNWANI) 		1745002015NRG24150220241625546 16/02/2024 REVTI BAI 1745002015WL052237 REVTI BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 REVTIBAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-002/20
(JUNWANI) 		1745002015NRG24150220241625547 16/02/2024 BATI BAI 1745002015WL052237 BATI BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 BATIBAI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-002/212
(JUNWANI) 		1745002015NRG24150220241625548 16/02/2024 JANAKI BAI 1745002015WL052237 JANAKI BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 JANAKIBAI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-002/231
(JUNWANI) 		1745002015NRG24150220241625549 16/02/2024 SAVITRI BAI 1745002015WL052237 SAVITRI BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 SAVITRIBAI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-015-002/232
(JUNWANI) 		1745002015NRG24150220241625550 16/02/2024 MANGALIYA BAI 1745002015WL052237 MANGALIYA BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 MANGALIYABAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-002/32
(JUNWANI) 		1745002015NRG24150220241625551 16/02/2024 ADAN SINGH 1745002015WL052237 ADAN SINGH 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 ADANSINGH UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-002/49-a
(JUNWANI) 		1745002015NRG24150220241625552 16/02/2024 SEV KUMARI 1745002015WL052237 SEV KUMARI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 SEVKUMARI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-002/49-B
(JUNWANI) 		1745002015NRG24150220241625553 16/02/2024 KIRANVATI 1745002015WL052237 KIRANVATI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 KIRANVATI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-002/49-C
(JUNWANI) 		1745002015NRG24150220241625554 16/02/2024 KUMARI BAI 1745002015WL052237 KUMARI BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 KUMARIBAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-002/51-a
(JUNWANI) 		1745002015NRG24150220241625555 16/02/2024 SUNITA BAI 1745002015WL052237 SUNITA BAI 00468 UBIN0542628 975 975 Processed 13/04/2024 303313710 SUNITABAI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-002/70
(JUNWANI) 		1745002015NRG24150220241625556 16/02/2024 JAYMATI BAI 1745002015WL052237 JAYMATI BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303313710 JAYMATIBAI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-015-002/87
(JUNWANI) 		1745002015NRG24150220241625557 16/02/2024 KAMAL SINGH 1745002015WL052237 KAMAL SINGH 00468 UBIN0542628 585 585 Processed 13/04/2024 303313710 KAMALSINGH UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-057-002/172
(ROOSAMAL) 		1745002000NRG24160220241629189 16/02/2024 GANGOTRI 1745002WL052377 GANGOTRI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 303313710 GANGOTRI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-057-002/96-A
(ROOSAMAL) 		1745002000NRG24160220241629238 16/02/2024 HIRA VATI 1745002WL052377 HIRA VATI 00468 UBIN0542628 205 205 Processed 13/04/2024 303313710 HIRAVATI UNION BANK OF INDIA(508500)
SubTotal 22800 22800
471 DINDORI MP-45-002-003-001/100
(BIJAURA) 		1745002000NRG24160220241628652 16/02/2024 KAMLA 1745002WL052364 KAMLA 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 KAMLA UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-003-001/111
(BIJAURA) 		1745002000NRG24160220241628655 16/02/2024 SUKAR 1745002WL052364 SUKAR 00468 UBIN0559482 1200 1200 Processed 12/04/2024 303313710 SUKAR STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-003-001/115
(BIJAURA) 		1745002000NRG24160220241628656 16/02/2024 PARSHU RAM 1745002WL052364 PARSHU RAM 00468 UBIN0559482 1200 1200 Processed 12/04/2024 303313710 PARSHURAM KOTAK MAHINDRA BANK LTD(607420)
474 DINDORI MP-45-002-003-001/123
(BIJAURA) 		1745002000NRG24160220241628660 16/02/2024 GENDU 1745002WL052364 GENDU 00468 UBIN0559482 1200 1200 Processed 12/04/2024 303313710 GENDU NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-003-001/124
(BIJAURA) 		1745002003NRG24160220241627572 16/02/2024 JANKI DHURWE 1745002003WL052296 JANKI DHURWE 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 JANKIDHURWE UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-003-001/126
(BIJAURA) 		1745002000NRG24160220241628661 16/02/2024 SAKUN BAI 1745002WL052364 SAKUN BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 SAKUNBAI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-003-001/126-A
(BIJAURA) 		1745002000NRG24160220241628662 16/02/2024 DROPTEE 1745002WL052364 DROPTEE 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 DROPTEE UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-003-001/127-A
(BIJAURA) 		1745002000NRG24160220241628664 16/02/2024 LAXMI 1745002WL052364 LAXMI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 LAXMI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-003-001/127-A
(BIJAURA) 		1745002000NRG24160220241628663 16/02/2024 SURESH SONWANI 1745002WL052364 SURESH SONWANI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 SURESHSONWANI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-003-001/129
(BIJAURA) 		1745002000NRG24160220241628665 16/02/2024 NANKU SINGH 1745002WL052364 NANKU SINGH 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 NANKUSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-003-001/129
(BIJAURA) 		1745002000NRG24160220241628666 16/02/2024 SANTOSH 1745002WL052364 SANTOSH 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 SANTOSH UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-003-001/130
(BIJAURA) 		1745002000NRG24160220241628667 16/02/2024 KARAM VATI 1745002WL052364 KARAM VATI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 KARAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-003-001/131
(BIJAURA) 		1745002000NRG24160220241628668 16/02/2024 MANGLI BAI 1745002WL052364 MANGLI BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 MANGLIBAI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-003-001/132
(BIJAURA) 		1745002000NRG24160220241628669 16/02/2024 SANKAR SINGH 1745002WL052364 SANKAR SINGH 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 SANKARSINGH UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-003-001/155
(BIJAURA) 		1745002000NRG24160220241628670 16/02/2024 LAMIYA 1745002WL052364 LAMIYA 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-003-001/172
(BIJAURA) 		1745002003NRG24160220241627574 16/02/2024 ANTONI 1745002003WL052296 ANTONI 00468 UBIN0559482 1200 1200 Processed 12/04/2024 303313710 ANTONI NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-003-001/192
(BIJAURA) 		1745002000NRG24160220241628671 16/02/2024 LAL WATI 1745002WL052364 LAL WATI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 LALWATI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-003-001/61
(BIJAURA) 		1745002000NRG24160220241628676 16/02/2024 YASHODA MARKAM 1745002WL052364 YASHODA MARKAM 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 YASHODAMARKAM UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-003-001/68
(BIJAURA) 		1745002000NRG24160220241628677 16/02/2024 chameli 1745002WL052364 chameli 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 chameli UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-003-001/72
(BIJAURA) 		1745002003NRG24160220241627579 16/02/2024 TALHAN 1745002003WL052296 TALHAN 00468 UBIN0559482 1200 1200 Processed 12/04/2024 303313710 TALHAN NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-003-001/72-B
(BIJAURA) 		1745002003NRG24160220241627581 16/02/2024 RAMPRASAD 1745002003WL052296 RAMPRASAD 00468 UBIN0559482 800 800 Processed 13/04/2024 303313710 RAMPRASAD UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-003-001/83
(BIJAURA) 		1745002000NRG24160220241628678 16/02/2024 SONKALI 1745002WL052364 SONKALI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 SONKALI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-003-001/92
(BIJAURA) 		1745002003NRG24160220241627587 16/02/2024 JAI SINGH 1745002003WL052296 JAI SINGH 00468 UBIN0559482 1200 1200 Processed 12/04/2024 303313710 JAISINGH PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-003-001/92
(BIJAURA) 		1745002003NRG24160220241627586 16/02/2024 JAI SINGH 1745002003WL052296 JAI SINGH 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 JAISINGH UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002003NRG24160220241627591 16/02/2024 MADHU 1745002003WL052297 MADHU 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 MADHU UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002003NRG24160220241627593 16/02/2024 SUKTI 1745002003WL052297 SUKTI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 SUKTI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-003-002/2
(BIJAURA) 		1745002003NRG24160220241627594 16/02/2024 RAJ KUMARI 1745002003WL052297 RAJ KUMARI 00468 UBIN0559482 1000 1000 Processed 13/04/2024 303313710 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-003-002/23
(BIJAURA) 		1745002003NRG24160220241627588 16/02/2024 PHULWATI 1745002003WL052296 PHULWATI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 PHULWATI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-003-002/29
(BIJAURA) 		1745002003NRG24160220241627596 16/02/2024 Guhri bai 1745002003WL052297 Guhri bai 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 Guhribai UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-003-002/3
(BIJAURA) 		1745002003NRG24160220241627597 16/02/2024 chotu 1745002003WL052297 chotu 00468 UBIN0559482 1200 1200 Processed 12/04/2024 303313710 chotu STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-003-002/56
(BIJAURA) 		1745002003NRG24160220241627601 16/02/2024 SAMHARI BAI 1745002003WL052297 SAMHARI BAI 00468 UBIN0559482 1000 1000 Processed 13/04/2024 303313710 SAMHARIBAI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-003-002/6
(BIJAURA) 		1745002000NRG24160220241628680 16/02/2024 LILA BAI 1745002WL052364 LILA BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 LILABAI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-003-002/64
(BIJAURA) 		1745002003NRG24160220241627603 16/02/2024 SAVITRI 1745002003WL052297 SAVITRI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 SAVITRI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002003NRG24160220241627606 16/02/2024 ANUPAM 1745002003WL052297 ANUPAM 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 ANUPAM UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-003-002/78-A
(BIJAURA) 		1745002003NRG24160220241627607 16/02/2024 RATNI BAI 1745002003WL052297 RATNI BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 RATNIBAI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002003NRG24160220241627608 16/02/2024 suraj 1745002003WL052297 suraj 00468 UBIN0559482 1200 1200 Processed 12/04/2024 303313710 suraj NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-003-002/87
(BIJAURA) 		1745002003NRG24160220241627610 16/02/2024 MARTAN 1745002003WL052297 MARTAN 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303313710 MARTAN UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-006-002/98-A
(CHICHRINGPUR) 		1745002000NRG24160220241628795 16/02/2024 GOVING 1745002WL052368 GOVING 00468 UBIN0559482 1075 1075 Processed 12/04/2024 303313710 GOVING CENTRAL BANK OF INDIA(607115)
509 DINDORI MP-45-002-010-001/231-B
(JAMGAON) 		1745002010NRG24150220241627568 16/02/2024 PRATIBHA BAI MARAVI 1745002010WL052295 PRATIBHA BAI MARAVI 00468 UBIN0559482 1075 1075 Processed 12/04/2024 303313710 PRATIBHABAIMARAVI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-023-003/233
(CHHIWALI MAL.) 		1745002000NRG24160220241628694 16/02/2024 Rahul Parste 1745002WL052365 Rahul Parste 00468 UBIN0559482 1260 1260 Processed 13/04/2024 303313710 RahulParste INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-037-001/15-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628953 16/02/2024 MAMTA 1745002WL052375 MAMTA 00468 UBIN0559482 760 760 Processed 13/04/2024 303313710 MAMTA UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-037-001/47-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628955 16/02/2024 Vinod Kumar 1745002WL052375 Vinod Kumar 00468 UBIN0559482 760 760 Processed 12/04/2024 303313710 VinodKumar PUNJAB NATIONAL BANK(508568)
513 DINDORI MP-45-002-037-001/6-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628957 16/02/2024 Rajni 1745002WL052375 Rajni 00468 UBIN0559482 760 760 Processed 13/04/2024 303313710 Rajni UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-037-003/142-A
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628972 16/02/2024 ANUSEEYA 1745002WL052375 ANUSEEYA 00468 UBIN0559482 760 760 Processed 13/04/2024 303313710 ANUSEEYA UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-050-003/146
(NARIYA) 		1745002050NRG24160220241628520 16/02/2024 Kamlesh Kumar 1745002050WL052359 Kamlesh Kumar 00468 UBIN0559482 420 420 Processed 13/04/2024 303313710 KamleshKumar UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-054-002/125
(KHIRSAREE) 		1745002054NRG24150220241625806 16/02/2024 PREMVATI BAI 1745002054WL052246 PREMVATI BAI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 303313710 PREMVATIBAI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-054-002/140-B
(KHIRSAREE) 		1745002054NRG24150220241625669 16/02/2024 BHARTI 1745002054WL052242 BHARTI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 303313710 BHARTI INDIAN BANK(607105)
518 DINDORI MP-45-002-054-002/140-B
(KHIRSAREE) 		1745002054NRG24150220241625670 16/02/2024 BHARTI 1745002054WL052242 BHARTI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 303313710 BHARTI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002000NRG24160220241629155 16/02/2024 RANIYA BAI 1745002WL052377 RANIYA BAI 00468 UBIN0559482 1230 1230 Processed 13/04/2024 303313710 RANIYABAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-057-002/144
(ROOSAMAL) 		1745002000NRG24160220241629186 16/02/2024 HIRANDIYA 1745002WL052377 HIRANDIYA 00468 UBIN0559482 1230 1230 Processed 13/04/2024 303313710 HIRANDIYA UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002000NRG24160220241629191 16/02/2024 Ranu Marko 1745002WL052377 Ranu Marko 00468 UBIN0559482 1224 1224 Processed 13/04/2024 303313710 RanuMarko UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-057-002/7-B
(ROOSAMAL) 		1745002000NRG24160220241629225 16/02/2024 Priyanka 1745002WL052377 Priyanka 00468 UBIN0559482 1224 1224 Processed 13/04/2024 303313710 Priyanka INDIAN BANK(607105)
523 DINDORI MP-45-002-064-001/13-A
(NUNKHAN RYT.) 		1745002000NRG24160220241629049 16/02/2024 RAJ KUMAR 1745002WL052376 RAJ KUMAR 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 RAJKUMAR UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-064-001/140-A
(NUNKHAN RYT.) 		1745002000NRG24160220241629050 16/02/2024 savnu shingh 1745002WL052376 savnu shingh 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 savnushingh FINO PAYMENTS BANK LTD(608001)
525 DINDORI MP-45-002-064-001/178
(NUNKHAN RYT.) 		1745002000NRG24160220241629052 16/02/2024 SANTRAM 1745002WL052376 SANTRAM 00468 UBIN0559482 835 835 Processed 12/04/2024 303313710 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-064-001/178-A
(NUNKHAN RYT.) 		1745002000NRG24160220241629053 16/02/2024 AVANTI 1745002WL052376 AVANTI 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 AVANTI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-064-001/180
(NUNKHAN RYT.) 		1745002000NRG24160220241629054 16/02/2024 ramgopal 1745002WL052376 ramgopal 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 ramgopal UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-064-001/180-A
(NUNKHAN RYT.) 		1745002000NRG24160220241629055 16/02/2024 nainwati yadav 1745002WL052376 nainwati yadav 00468 UBIN0559482 835 835 Processed 12/04/2024 303313710 nainwatiyadav STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-064-001/189
(NUNKHAN RYT.) 		1745002000NRG24160220241629056 16/02/2024 HEERA 1745002WL052376 HEERA 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 HEERA UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-064-001/189-B
(NUNKHAN RYT.) 		1745002000NRG24160220241629057 16/02/2024 ganasiya 1745002WL052376 ganasiya 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 ganasiya UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-064-001/191
(NUNKHAN RYT.) 		1745002000NRG24160220241629058 16/02/2024 kalamwati 1745002WL052376 kalamwati 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 kalamwati UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-064-001/236
(NUNKHAN RYT.) 		1745002000NRG24160220241629060 16/02/2024 KUNTI BAI 1745002WL052376 KUNTI BAI 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 KUNTIBAI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-064-001/237
(NUNKHAN RYT.) 		1745002000NRG24160220241629061 16/02/2024 INDRESH 1745002WL052376 INDRESH 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 INDRESH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-064-001/281
(NUNKHAN RYT.) 		1745002000NRG24160220241629063 16/02/2024 RAMJI 1745002WL052376 RAMJI 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 RAMJI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-064-001/284
(NUNKHAN RYT.) 		1745002000NRG24160220241629064 16/02/2024 Amratiya 1745002WL052376 Amratiya 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 Amratiya UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-064-001/284-A
(NUNKHAN RYT.) 		1745002000NRG24160220241629065 16/02/2024 chamrulal 1745002WL052376 chamrulal 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 chamrulal UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-064-001/284-B
(NUNKHAN RYT.) 		1745002000NRG24160220241629066 16/02/2024 ANOO LAL 1745002WL052376 ANOO LAL 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 ANOOLAL UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002000NRG24160220241629067 16/02/2024 NANDLAL 1745002WL052376 NANDLAL 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 NANDLAL UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002000NRG24160220241629072 16/02/2024 SAMAR LAL 1745002WL052376 SAMAR LAL 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 SAMARLAL UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-064-001/369
(NUNKHAN RYT.) 		1745002000NRG24160220241629073 16/02/2024 puniya bai 1745002WL052376 puniya bai 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 puniyabai UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-064-001/369-A
(NUNKHAN RYT.) 		1745002000NRG24160220241629074 16/02/2024 lachchhu lal 1745002WL052376 lachchhu lal 00468 UBIN0559482 835 835 Processed 12/04/2024 303313710 lachchhulal STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-064-001/369-B
(NUNKHAN RYT.) 		1745002000NRG24160220241629075 16/02/2024 rajkumar 1745002WL052376 rajkumar 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 rajkumar INDIAN BANK(607105)
543 DINDORI MP-45-002-064-001/375
(NUNKHAN RYT.) 		1745002000NRG24160220241629076 16/02/2024 BADRINARAYAN 1745002WL052376 BADRINARAYAN 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 BADRINARAYAN UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-064-001/44
(NUNKHAN RYT.) 		1745002000NRG24160220241629077 16/02/2024 katwar bai 1745002WL052376 katwar bai 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 katwarbai UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002000NRG24160220241629080 16/02/2024 SHIVKUAR 1745002WL052376 SHIVKUAR 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 SHIVKUAR UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-064-001/49
(NUNKHAN RYT.) 		1745002000NRG24160220241629081 16/02/2024 DHOLI 1745002WL052376 DHOLI 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 DHOLI UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-064-001/49-A
(NUNKHAN RYT.) 		1745002000NRG24160220241629082 16/02/2024 ram ratan 1745002WL052376 ram ratan 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 ramratan UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-064-001/92
(NUNKHAN RYT.) 		1745002000NRG24160220241629086 16/02/2024 Chamarin bai 1745002WL052376 Chamarin bai 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 Chamarinbai UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-064-001/92-A
(NUNKHAN RYT.) 		1745002000NRG24160220241629087 16/02/2024 DURGESH 1745002WL052376 DURGESH 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 DURGESH FINO PAYMENTS BANK LTD(608001)
550 DINDORI MP-45-002-064-001/92-B
(NUNKHAN RYT.) 		1745002000NRG24160220241629088 16/02/2024 RAMSUBE 1745002WL052376 RAMSUBE 00468 UBIN0559482 835 835 Processed 13/04/2024 303313710 RAMSUBE UNION BANK OF INDIA(508500)
SubTotal 82736 82736
551 DINDORI MP-45-002-010-001/19
(JAMGAON) 		1745002010NRG24150220241627546 16/02/2024 Caiyati Bai 1745002010WL052294 Caiyati Bai 00688 FINO0001001 1290 1290 Processed 13/04/2024 303313710 CaiyatiBai FINO PAYMENTS BANK LTD(608001)
552 DINDORI MP-45-002-010-001/290-C
(JAMGAON) 		1745002010NRG24150220241627569 16/02/2024 Teerath Prasad Gandharav 1745002010WL052295 Teerath Prasad Gandharav 00688 FINO0001001 1290 1290 Processed 13/04/2024 303313710 TeerathPrasadGandharav FINO PAYMENTS BANK LTD(608001)
553 DINDORI MP-45-002-022-002/136-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624949 16/02/2024 Devwati Bai 1745002022WL052222 Devwati Bai 00688 FINO0001001 1020 1020 Processed 13/04/2024 303313710 DevwatiBai FINO PAYMENTS BANK LTD(608001)
554 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624965 16/02/2024 Bhagat Singh Marko 1745002022WL052222 Bhagat Singh Marko 00688 FINO0001001 1190 1190 Processed 13/04/2024 303313710 BhagatSinghMarko FINO PAYMENTS BANK LTD(608001)
555 DINDORI MP-45-002-034-002/108-B
(DUHANIYA) 		1745002034NRG24160220241628389 16/02/2024 Shivlal 1745002034WL052343 Shivlal 00688 FINO0001001 1547 1547 Processed 13/04/2024 303313710 Shivlal FINO PAYMENTS BANK LTD(608001)
556 DINDORI MP-45-002-034-002/12-A
(DUHANIYA) 		1745002034NRG24160220241628327 16/02/2024 Laxmi Bai 1745002034WL052323 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303313710 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7884 7884
557 DINDORI MP-45-002-003-002/14
(BIJAURA) 		1745002003NRG24160220241627592 16/02/2024 SACHET 1745002003WL052297 SACHET 00691 IPOS0000001 1000 1000 Processed 13/04/2024 303313710 SACHET INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-023-003/124-A
(CHHIWALI MAL.) 		1745002000NRG24160220241628683 16/02/2024 Gangavati 1745002WL052365 Gangavati 00691 IPOS0000001 1260 1260 Processed 13/04/2024 303313710 Gangavati INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-023-003/236
(CHHIWALI MAL.) 		1745002000NRG24160220241628695 16/02/2024 Chameli Devi 1745002WL052365 Chameli Devi 00691 IPOS0000001 1260 1260 Processed 13/04/2024 303313710 ChameliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-034-002/108-B
(DUHANIYA) 		1745002034NRG24160220241628390 16/02/2024 Rajni Bai 1745002034WL052343 Rajni Bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303313710 RajniBai STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-034-002/133-C
(DUHANIYA) 		1745002000NRG24160220241629341 16/02/2024 Mangli Bai 1745002WL052380 Mangli Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313710 MangliBai INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002034NRG24160220241628360 16/02/2024 Rajesh 1745002034WL052327 Rajesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303313710 Rajesh STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-034-002/213-A
(DUHANIYA) 		1745002034NRG24160220241628392 16/02/2024 Jay Singh 1745002034WL052345 Jay Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313710 JaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-034-002/50-A
(DUHANIYA) 		1745002034NRG24160220241628363 16/02/2024 Mamata Bai 1745002034WL052328 Mamata Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313710 MamataBai INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-034-002/50-A
(DUHANIYA) 		1745002034NRG24160220241628362 16/02/2024 Titaroo Singh Dhurwey 1745002034WL052328 Titaroo Singh Dhurwey 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303313710 TitarooSinghDhurwey STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-037-003/156-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628978 16/02/2024 Vimla Devi 1745002WL052375 Vimla Devi 00691 IPOS0000001 760 760 Processed 13/04/2024 303313710 VimlaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-037-003/180-B
(NARAYANDEEH RYT.) 		1745002000NRG24160220241628994 16/02/2024 Khushiya Bai 1745002WL052375 Khushiya Bai 00691 IPOS0000001 760 760 Processed 13/04/2024 303313710 KhushiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002000NRG24160220241629069 16/02/2024 Rajesh 1745002WL052376 Rajesh 00691 IPOS0000001 835 835 Processed 13/04/2024 303313710 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-064-001/44-A
(NUNKHAN RYT.) 		1745002000NRG24160220241629078 16/02/2024 mannulal 1745002WL052376 mannulal 00691 IPOS0000001 835 835 Processed 13/04/2024 303313710 mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-064-001/47
(NUNKHAN RYT.) 		1745002000NRG24160220241629079 16/02/2024 RAMATi 1745002WL052376 RAMATi 00691 IPOS0000001 835 835 Processed 13/04/2024 303313710 RAMATi INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-064-001/91-A
(NUNKHAN RYT.) 		1745002000NRG24160220241629085 16/02/2024 bhadde lal 1745002WL052376 bhadde lal 00691 IPOS0000001 835 835 Processed 13/04/2024 303313710 bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17662 17662
572 DINDORI MP-45-002-006-001/76
(CHICHRINGPUR) 		1745002000NRG24160220241628757 16/02/2024 BECHAN SINGH 1745002WL052368 BECHAN SINGH 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-006-002/100
(CHICHRINGPUR) 		1745002000NRG24160220241628758 16/02/2024 MOLAN SINGH 1745002WL052368 MOLAN SINGH 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 MOLANSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-006-002/107-A
(CHICHRINGPUR) 		1745002000NRG24160220241628759 16/02/2024 KOMAL 1745002WL052368 KOMAL 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-006-002/108
(CHICHRINGPUR) 		1745002000NRG24160220241628760 16/02/2024 RAMESH KUMAR 1745002WL052368 RAMESH KUMAR 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-006-002/108-B
(CHICHRINGPUR) 		1745002000NRG24160220241628762 16/02/2024 SUKHMAT BAI 1745002WL052368 SUKHMAT BAI 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-006-002/112
(CHICHRINGPUR) 		1745002000NRG24160220241628763 16/02/2024 BECHAN SINGH 1745002WL052368 BECHAN SINGH 00697 BKID0MG1327 860 860 Processed 12/04/2024 303313710 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-006-002/112-B
(CHICHRINGPUR) 		1745002000NRG24160220241628764 16/02/2024 RUKMANI 1745002WL052368 RUKMANI 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-006-002/113
(CHICHRINGPUR) 		1745002000NRG24160220241628765 16/02/2024 BHUPAT 1745002WL052368 BHUPAT 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-006-002/113
(CHICHRINGPUR) 		1745002000NRG24160220241628766 16/02/2024 BHUPAT 1745002WL052368 BHUPAT 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 BHUPAT PUNJAB NATIONAL BANK(508568)
581 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002000NRG24160220241628769 16/02/2024 BADDA SINGH 1745002WL052368 BADDA SINGH 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 BADDASINGH NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-006-002/31
(CHICHRINGPUR) 		1745002000NRG24160220241628770 16/02/2024 BHURI BAI 1745002WL052368 BHURI BAI 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-006-002/34
(CHICHRINGPUR) 		1745002000NRG24160220241628771 16/02/2024 CHAMRIN BAI 1745002WL052368 CHAMRIN BAI 00697 BKID0MG1327 1290 1290 Processed 13/04/2024 303313710 CHAMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002000NRG24160220241628772 16/02/2024 BALIRAM 1745002WL052368 BALIRAM 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-006-002/55
(CHICHRINGPUR) 		1745002000NRG24160220241628773 16/02/2024 SIYA BAI 1745002WL052368 SIYA BAI 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-006-002/56
(CHICHRINGPUR) 		1745002000NRG24160220241628774 16/02/2024 BUDDHI BAI 1745002WL052368 BUDDHI BAI 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-006-002/56-C
(CHICHRINGPUR) 		1745002000NRG24160220241628775 16/02/2024 GIRDHARI 1745002WL052368 GIRDHARI 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-006-002/56-C
(CHICHRINGPUR) 		1745002000NRG24160220241628776 16/02/2024 GIRDHARI 1745002WL052368 GIRDHARI 00697 BKID0MG1327 1290 1290 Processed 12/04/2024 303313710 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-006-002/6
(CHICHRINGPUR) 		1745002000NRG24160220241628777 16/02/2024 MULIYA BAI 1745002WL052368 MULIYA BAI 00697 BKID0MG1327 1075 1075 Processed 12/04/2024 303313710 MULIYABAI IDFC BANK LIMITED(608117)
590 DINDORI MP-45-002-006-002/62-A
(CHICHRINGPUR) 		1745002000NRG24160220241628781 16/02/2024 RENU MARKAM 1745002WL052368 RENU MARKAM 00697 BKID0MG1327 1075 1075 Processed 12/04/2024 303313710 RENUMARKAM NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-006-002/62-B
(CHICHRINGPUR) 		1745002000NRG24160220241628782 16/02/2024 RASHMI MARKAM 1745002WL052368 RASHMI MARKAM 00697 BKID0MG1327 1075 1075 Processed 12/04/2024 303313710 RASHMIMARKAM UCO BANK(607066)
592 DINDORI MP-45-002-006-002/62-C
(CHICHRINGPUR) 		1745002000NRG24160220241628783 16/02/2024 MAYA 1745002WL052368 MAYA 00697 BKID0MG1327 1075 1075 Processed 12/04/2024 303313710 MAYA NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-006-002/63
(CHICHRINGPUR) 		1745002000NRG24160220241628784 16/02/2024 KOIDHI BAI 1745002WL052368 KOIDHI BAI 00697 BKID0MG1327 1075 1075 Processed 12/04/2024 303313710 KOIDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-006-002/71
(CHICHRINGPUR) 		1745002000NRG24160220241628785 16/02/2024 KALIRAM 1745002WL052368 KALIRAM 00697 BKID0MG1327 1075 1075 Processed 12/04/2024 303313710 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-006-002/71
(CHICHRINGPUR) 		1745002000NRG24160220241628786 16/02/2024 KALIRAM 1745002WL052368 KALIRAM 00697 BKID0MG1327 1075 1075 Processed 12/04/2024 303313710 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-006-002/71-B
(CHICHRINGPUR) 		1745002000NRG24160220241628787 16/02/2024 KAMALVATI 1745002WL052368 KAMALVATI 00697 BKID0MG1327 1075 1075 Processed 13/04/2024 303313710 KAMALVATI UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-006-002/73
(CHICHRINGPUR) 		1745002000NRG24160220241628788 16/02/2024 SHANTI BAI 1745002WL052368 SHANTI BAI 00697 BKID0MG1327 1075 1075 Processed 13/04/2024 303313710 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-006-002/76-A
(CHICHRINGPUR) 		1745002000NRG24160220241628789 16/02/2024 MOHAN SINGH 1745002WL052368 MOHAN SINGH 00697 BKID0MG1327 1075 1075 Processed 12/04/2024 303313710 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-006-002/77
(CHICHRINGPUR) 		1745002000NRG24160220241628791 16/02/2024 SUNDARIYA BAI 1745002WL052368 SUNDARIYA BAI 00697 BKID0MG1327 1075 1075 Processed 13/04/2024 303313710 SUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-006-002/92
(CHICHRINGPUR) 		1745002000NRG24160220241628792 16/02/2024 RAMMI BAI 1745002WL052368 RAMMI BAI 00697 BKID0MG1327 1075 1075 Processed 12/04/2024 303313710 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-006-002/92-A
(CHICHRINGPUR) 		1745002000NRG24160220241628793 16/02/2024 DHAN SINGH 1745002WL052368 DHAN SINGH 00697 BKID0MG1327 1075 1075 Processed 13/04/2024 303313710 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-006-002/96
(CHICHRINGPUR) 		1745002000NRG24160220241628794 16/02/2024 SHYAMVATI 1745002WL052368 SHYAMVATI 00697 BKID0MG1327 1075 1075 Processed 13/04/2024 303313710 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-006-002/99
(CHICHRINGPUR) 		1745002000NRG24160220241628796 16/02/2024 RAM NATH 1745002WL052368 RAM NATH 00697 BKID0MG1327 860 860 Processed 12/04/2024 303313710 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-006-003/156-B
(CHICHRINGPUR) 		1745002000NRG24160220241628797 16/02/2024 PAPPI SAIYAM 1745002WL052368 PAPPI SAIYAM 00697 BKID0MG1327 1290 1290 Processed 13/04/2024 303313710 PAPPISAIYAM INDIAN BANK(607105)
605 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002010NRG24150220241627558 16/02/2024 SUKARTI BAI 1745002010WL052295 SUKARTI BAI 00697 BKID0MG1327 1290 1290 Processed 13/04/2024 303313710 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-034-002/208
(DUHANIYA) 		1745002034NRG24160220241628381 16/02/2024 Devi Singh 1745002034WL052339 Devi Singh 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 303313710 DeviSingh STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-064-001/194
(NUNKHAN RYT.) 		1745002000NRG24160220241629059 16/02/2024 MANUVA 1745002WL052376 MANUVA 00697 BKID0MG1327 835 835 Processed 12/04/2024 303313710 MANUVA BANK OF BARODA(606985)
608 DINDORI MP-45-002-064-001/240
(NUNKHAN RYT.) 		1745002000NRG24160220241629062 16/02/2024 Sonshingh 1745002WL052376 Sonshingh 00697 BKID0MG1327 835 835 Processed 13/04/2024 303313710 Sonshingh UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-064-001/344-C
(NUNKHAN RYT.) 		1745002000NRG24160220241629068 16/02/2024 pramvati 1745002WL052376 pramvati 00697 BKID0MG1327 835 835 Processed 12/04/2024 303313710 pramvati NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-064-001/87
(NUNKHAN RYT.) 		1745002000NRG24160220241629083 16/02/2024 charish lal 1745002WL052376 charish lal 00697 BKID0MG1327 835 835 Processed 12/04/2024 303313710 charishlal BANK OF BARODA(606985)
611 DINDORI MP-45-002-064-001/91
(NUNKHAN RYT.) 		1745002000NRG24160220241629084 16/02/2024 BHARAT 1745002WL052376 BHARAT 00697 BKID0MG1327 835 835 Processed 13/04/2024 303313710 BHARAT UNION BANK OF INDIA(508500)
SubTotal 45712 45712
612 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002010NRG24150220241627570 16/02/2024 TEKCHAND GUPTA 1745002010WL052295 TEKCHAND GUPTA 00697 BKID0MG1330 1290 1290 Processed 12/04/2024 303313710 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
613 DINDORI MP-45-002-010-001/135
(JAMGAON) 		1745002010NRG24150220241627541 16/02/2024 GANPATI BAI GARME 1745002010WL052294 GANPATI BAI GARME 00697 BKID0MG1331 1290 1290 Processed 12/04/2024 303313710 GANPATIBAIGARME NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-010-001/98
(JAMGAON) 		1745002010NRG24150220241627552 16/02/2024 Ramkali bai 1745002010WL052294 Ramkali bai 00697 BKID0MG1331 1290 1290 Processed 12/04/2024 303313710 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-027-001/108
(PADARIYAMAL) 		1745002027NRG24160220241627632 16/02/2024 teeko bai 1745002027WL052299 teeko bai 00697 BKID0MG1331 442 442 Processed 12/04/2024 303313710 teekobai NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-027-001/129
(PADARIYAMAL) 		1745002027NRG24160220241627634 16/02/2024 yashoda bai pusham 1745002027WL052299 yashoda bai pusham 00697 BKID0MG1331 442 442 Processed 13/04/2024 303313710 yashodabaipusham INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-036-003/131
(DEORIMAL) 		1745002000NRG24160220241628799 16/02/2024 SONVATI BAI 1745002WL052369 SONVATI BAI 00697 BKID0MG1331 1260 1260 Processed 12/04/2024 303313710 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-036-003/154
(DEORIMAL) 		1745002000NRG24160220241628801 16/02/2024 Lalli Bai 1745002WL052369 Lalli Bai 00697 BKID0MG1331 1260 1260 Processed 13/04/2024 303313710 LalliBai INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-036-003/23
(DEORIMAL) 		1745002000NRG24160220241628802 16/02/2024 BAISAKHU SINGH 1745002WL052369 BAISAKHU SINGH 00697 BKID0MG1331 1260 1260 Processed 12/04/2024 303313710 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-036-003/57
(DEORIMAL) 		1745002000NRG24160220241628804 16/02/2024 SUKHBATI BAI 1745002WL052369 SUKHBATI BAI 00697 BKID0MG1331 1260 1260 Processed 12/04/2024 303313710 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-036-003/57
(DEORIMAL) 		1745002000NRG24160220241628803 16/02/2024 SUKHBATI BAI 1745002WL052369 SUKHBATI BAI 00697 BKID0MG1331 1260 1260 Processed 12/04/2024 303313710 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-036-003/76
(DEORIMAL) 		1745002000NRG24160220241628806 16/02/2024 INDRA SINGH 1745002WL052369 INDRA SINGH 00697 BKID0MG1331 1260 1260 Processed 12/04/2024 303313710 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11024 11024
623 DINDORI MP-45-002-054-001/81
(KHIRSAREE) 		1745002054NRG24150220241625802 16/02/2024 NARAYAN SINGH 1745002054WL052246 NARAYAN SINGH 00697 BKID0MG1332 1326 1326 Processed 12/04/2024 303313710 NARAYANSINGH STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-054-002/32
(KHIRSAREE) 		1745002054NRG24150220241625811 16/02/2024 ANUSUIYA BAI 1745002054WL052246 ANUSUIYA BAI 00697 BKID0MG1332 1326 1326 Processed 12/04/2024 303313710 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-054-002/95
(KHIRSAREE) 		1745002054NRG24150220241625677 16/02/2024 VEDVATI 1745002054WL052242 VEDVATI 00697 BKID0MG1332 1326 1326 Processed 12/04/2024 303313710 VEDVATI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-054-002/99-A
(KHIRSAREE) 		1745002054NRG24150220241625678 16/02/2024 NAGESH KUMAR 1745002054WL052242 NAGESH KUMAR 00697 BKID0MG1332 1326 1326 Processed 12/04/2024 303313710 NAGESHKUMAR CANARA BANK(508532)
627 DINDORI MP-45-002-054-002/99-A
(KHIRSAREE) 		1745002054NRG24150220241625679 16/02/2024 NAGESH KUMAR 1745002054WL052242 NAGESH KUMAR 00697 BKID0MG1332 1326 1326 Processed 12/04/2024 303313710 NAGESHKUMAR BANK OF BARODA(606985)
628 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002000NRG24160220241629096 16/02/2024 Mahesh Singh 1745002WL052377 Mahesh Singh 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-057-001/142
(ROOSAMAL) 		1745002000NRG24160220241629104 16/02/2024 Dasrath singh 1745002WL052377 Dasrath singh 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 Dasrathsingh STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-057-001/146
(ROOSAMAL) 		1745002000NRG24160220241629106 16/02/2024 Nanni bai 1745002WL052377 Nanni bai 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-057-001/168
(ROOSAMAL) 		1745002000NRG24160220241629112 16/02/2024 TILAKWATI 1745002WL052377 TILAKWATI 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-057-001/173
(ROOSAMAL) 		1745002000NRG24160220241629115 16/02/2024 KRISHN KUMAR 1745002WL052377 KRISHN KUMAR 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-057-001/19-A
(ROOSAMAL) 		1745002000NRG24160220241629120 16/02/2024 Itwariya bai 1745002WL052377 Itwariya bai 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 Itwariyabai NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-057-001/192
(ROOSAMAL) 		1745002000NRG24160220241629122 16/02/2024 Sukkal Singh 1745002WL052377 Sukkal Singh 00697 BKID0MG1332 1230 1230 Processed 13/04/2024 303313710 SukkalSingh UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24160220241629150 16/02/2024 Dhaneshwar 1745002WL052377 Dhaneshwar 00697 BKID0MG1332 615 615 Processed 12/04/2024 303313710 Dhaneshwar STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-057-001/47
(ROOSAMAL) 		1745002000NRG24160220241629156 16/02/2024 Laxmi bai 1745002WL052377 Laxmi bai 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 Laxmibai STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-057-001/73
(ROOSAMAL) 		1745002000NRG24160220241629163 16/02/2024 Suresh prasad 1745002WL052377 Suresh prasad 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 Sureshprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
638 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002000NRG24160220241629166 16/02/2024 Sundariya bai 1745002WL052377 Sundariya bai 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002000NRG24160220241629168 16/02/2024 Santosh singh 1745002WL052377 Santosh singh 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 Santoshsingh STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-057-001/95-B
(ROOSAMAL) 		1745002000NRG24160220241629171 16/02/2024 Choti Bai 1745002WL052377 Choti Bai 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-057-001/96
(ROOSAMAL) 		1745002000NRG24160220241629172 16/02/2024 Geeta bai 1745002WL052377 Geeta bai 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-057-002/115
(ROOSAMAL) 		1745002000NRG24160220241629175 16/02/2024 Meelan Singh 1745002WL052377 Meelan Singh 00697 BKID0MG1332 1224 1224 Processed 13/04/2024 303313710 MeelanSingh INDIAN BANK(607105)
643 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002000NRG24160220241629176 16/02/2024 Panmeshwar singh 1745002WL052377 Panmeshwar singh 00697 BKID0MG1332 1224 1224 Processed 12/04/2024 303313710 Panmeshwarsingh STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002000NRG24160220241629177 16/02/2024 Ramprasad 1745002WL052377 Ramprasad 00697 BKID0MG1332 612 612 Processed 12/04/2024 303313710 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002000NRG24160220241629178 16/02/2024 SAJJAN SINGH 1745002WL052377 SAJJAN SINGH 00697 BKID0MG1332 1236 1236 Processed 13/04/2024 303313710 SAJJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-057-002/129
(ROOSAMAL) 		1745002000NRG24160220241629181 16/02/2024 Kareni bai 1745002WL052377 Kareni bai 00697 BKID0MG1332 1224 1224 Processed 12/04/2024 303313710 Karenibai NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-057-002/31-A
(ROOSAMAL) 		1745002000NRG24160220241629214 16/02/2024 Parvati 1745002WL052377 Parvati 00697 BKID0MG1332 612 612 Processed 12/04/2024 303313710 Parvati PUNJAB NATIONAL BANK(508568)
648 DINDORI MP-45-002-057-002/52
(ROOSAMAL) 		1745002000NRG24160220241629216 16/02/2024 Ramkali bai 1745002WL052377 Ramkali bai 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-057-002/66
(ROOSAMAL) 		1745002000NRG24160220241629221 16/02/2024 Vidya Bai 1745002WL052377 Vidya Bai 00697 BKID0MG1332 1224 1224 Processed 12/04/2024 303313710 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-057-002/7
(ROOSAMAL) 		1745002000NRG24160220241629223 16/02/2024 Rajendra Singh 1745002WL052377 Rajendra Singh 00697 BKID0MG1332 1224 1224 Processed 12/04/2024 303313710 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-057-002/85
(ROOSAMAL) 		1745002000NRG24160220241629234 16/02/2024 Sunarin bai 1745002WL052377 Sunarin bai 00697 BKID0MG1332 1230 1230 Processed 12/04/2024 303313710 Sunarinbai NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-057-002/9
(ROOSAMAL) 		1745002000NRG24160220241629237 16/02/2024 Jaynti bai 1745002WL052377 Jaynti bai 00697 BKID0MG1332 816 816 Processed 12/04/2024 303313710 Jayntibai STATE BANK OF INDIA(508548)
653 DINDORI MP-45-002-057-002/99
(ROOSAMAL) 		1745002000NRG24160220241629240 16/02/2024 Fuliya bai 1745002WL052377 Fuliya bai 00697 BKID0MG1332 1236 1236 Processed 12/04/2024 303313710 Fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36327 36327
654 DINDORI MP-45-002-022-001/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241626249 16/02/2024 Buddan Bai 1745002022WL052267 Buddan Bai 00697 BKID0MG1334 1326 1326 Processed 13/04/2024 303313710 BuddanBai INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-022-001/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241626248 16/02/2024 GIRDHU SINH 1745002022WL052267 GIRDHU SINH 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 303313710 GIRDHUSINH NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-022-002/113
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624939 16/02/2024 CHIROONJA BAI 1745002022WL052222 CHIROONJA BAI 00697 BKID0MG1334 1020 1020 Processed 12/04/2024 303313710 CHIROONJABAI STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624940 16/02/2024 niyojan bai 1745002022WL052222 niyojan bai 00697 BKID0MG1334 680 680 Processed 12/04/2024 303313710 niyojanbai STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-022-002/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624942 16/02/2024 mahiya bai 1745002022WL052222 mahiya bai 00697 BKID0MG1334 1020 1020 Processed 13/04/2024 303313710 mahiyabai INDIAN BANK(607105)
659 DINDORI MP-45-002-022-002/133-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624943 16/02/2024 CHEN SINGH 1745002022WL052222 CHEN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/04/2024 303313710 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-022-002/133-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624944 16/02/2024 sarita bai 1745002022WL052222 sarita bai 00697 BKID0MG1334 1020 1020 Processed 12/04/2024 303313710 saritabai NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624946 16/02/2024 dujiya bai 1745002022WL052222 dujiya bai 00697 BKID0MG1334 510 510 Processed 12/04/2024 303313710 dujiyabai STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624952 16/02/2024 KIRIPAL SINGH 1745002022WL052222 KIRIPAL SINGH 00697 BKID0MG1334 510 510 Processed 13/04/2024 303313710 KIRIPALSINGH INDIAN BANK(607105)
663 DINDORI MP-45-002-022-002/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241626250 16/02/2024 Santoshi 1745002022WL052268 Santoshi 00697 BKID0MG1334 1326 1326 Processed 13/04/2024 303313710 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-022-002/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624953 16/02/2024 SATRUPA BAI 1745002022WL052222 SATRUPA BAI 00697 BKID0MG1334 1020 1020 Processed 13/04/2024 303313710 SATRUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-022-002/158-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624958 16/02/2024 Rajwati bai 1745002022WL052222 Rajwati bai 00697 BKID0MG1334 1190 1190 Processed 12/04/2024 303313710 Rajwatibai NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-022-002/163-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624960 16/02/2024 LAXAMAD SINGH 1745002022WL052222 LAXAMAD SINGH 00697 BKID0MG1334 1190 1190 Processed 12/04/2024 303313710 LAXAMADSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624963 16/02/2024 semkali bai 1745002022WL052222 semkali bai 00697 BKID0MG1334 170 170 Processed 13/04/2024 303313710 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-022-002/193-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624964 16/02/2024 Neha Marko 1745002022WL052222 Neha Marko 00697 BKID0MG1334 1190 1190 Processed 13/04/2024 303313710 NehaMarko FINO PAYMENTS BANK LTD(608001)
669 DINDORI MP-45-002-022-002/195
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624966 16/02/2024 LIKHARI 1745002022WL052222 LIKHARI 00697 BKID0MG1334 1190 1190 Processed 12/04/2024 303313710 LIKHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
670 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624967 16/02/2024 bharaniya bai 1745002022WL052222 bharaniya bai 00697 BKID0MG1334 1190 1190 Processed 13/04/2024 303313710 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-022-002/198-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624968 16/02/2024 narendra singh 1745002022WL052222 narendra singh 00697 BKID0MG1334 1190 1190 Processed 13/04/2024 303313710 narendrasingh FINO PAYMENTS BANK LTD(608001)
672 DINDORI MP-45-002-022-002/30-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624976 16/02/2024 PARBATI BAI 1745002022WL052222 PARBATI BAI 00697 BKID0MG1334 1190 1190 Processed 13/04/2024 303313710 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624978 16/02/2024 sukhdin 1745002022WL052222 sukhdin 00697 BKID0MG1334 340 340 Processed 12/04/2024 303313710 sukhdin STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-022-002/78
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624980 16/02/2024 SURJAN SINGH 1745002022WL052222 SURJAN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/04/2024 303313710 SURJANSINGH FINO PAYMENTS BANK LTD(608001)
675 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624981 16/02/2024 kalyan singh 1745002022WL052222 kalyan singh 00697 BKID0MG1334 1020 1020 Processed 12/04/2024 303313710 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624982 16/02/2024 santi bai 1745002022WL052222 santi bai 00697 BKID0MG1334 1020 1020 Processed 13/04/2024 303313710 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624915 16/02/2024 Dhan singh 1745002022WL052219 Dhan singh 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 303313710 Dhansingh STATE BANK OF INDIA(508548)
678 DINDORI MP-45-002-023-003/192
(CHHIWALI MAL.) 		1745002000NRG24160220241628687 16/02/2024 GULAB VATI 1745002WL052365 GULAB VATI 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 303313710 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-023-003/68-A
(CHHIWALI MAL.) 		1745002000NRG24160220241628699 16/02/2024 MAHA SINGH 1745002WL052365 MAHA SINGH 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 303313710 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-023-003/68-A
(CHHIWALI MAL.) 		1745002000NRG24160220241628700 16/02/2024 Santoshi bai 1745002WL052365 Santoshi bai 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 303313710 Santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-023-003/79-B
(CHHIWALI MAL.) 		1745002000NRG24160220241628702 16/02/2024 Anukwati Parste 1745002WL052365 Anukwati Parste 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 303313710 AnukwatiParste NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-023-003/97
(CHHIWALI MAL.) 		1745002000NRG24160220241628706 16/02/2024 BHAN SINGH 1745002WL052365 BHAN SINGH 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 303313710 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-034-002/107-A
(DUHANIYA) 		1745002034NRG24160220241628379 16/02/2024 Dheera Singh 1745002034WL052338 Dheera Singh 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 DheeraSingh STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-034-002/108-A
(DUHANIYA) 		1745002034NRG24160220241628398 16/02/2024 Sabid 1745002034WL052348 Sabid 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 Sabid STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-034-002/119-A
(DUHANIYA) 		1745002034NRG24160220241628328 16/02/2024 Maiki 1745002034WL052324 Maiki 00697 BKID0MG1334 1547 1547 Processed 13/04/2024 303313710 Maiki INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-034-002/131-A
(DUHANIYA) 		1745002034NRG24160220241628325 16/02/2024 Indra Singh 1745002034WL052322 Indra Singh 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 IndraSingh STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-034-002/154
(DUHANIYA) 		1745002034NRG24160220241628375 16/02/2024 Lakhan Singh 1745002034WL052336 Lakhan Singh 00697 BKID0MG1334 1547 1547 Processed 13/04/2024 303313710 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-034-002/154-A
(DUHANIYA) 		1745002034NRG24160220241628399 16/02/2024 Gopal 1745002034WL052349 Gopal 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 Gopal BANK OF BARODA(606985)
689 DINDORI MP-45-002-034-002/171
(DUHANIYA) 		1745002034NRG24160220241628310 16/02/2024 Johan 1745002034WL052314 Johan 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 Johan STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-034-002/190
(DUHANIYA) 		1745002000NRG24160220241628949 16/02/2024 Sukhlal 1745002WL052374 Sukhlal 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 Sukhlal STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-034-002/219
(DUHANIYA) 		1745002000NRG24160220241628946 16/02/2024 PHOOLSINGH 1745002WL052373 PHOOLSINGH 00697 BKID0MG1334 1547 1547 Processed 13/04/2024 303313710 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-034-002/38
(DUHANIYA) 		1745002034NRG24160220241628316 16/02/2024 CHANDRSINGH 1745002034WL052317 CHANDRSINGH 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 CHANDRSINGH STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002034NRG24160220241628370 16/02/2024 Jaymal 1745002034WL052333 Jaymal 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 Jaymal STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-034-002/42-A
(DUHANIYA) 		1745002034NRG24160220241628367 16/02/2024 MOHAN 1745002034WL052331 MOHAN 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 MOHAN STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-034-002/54
(DUHANIYA) 		1745002034NRG24160220241628322 16/02/2024 Samhar Singh 1745002034WL052320 Samhar Singh 00697 BKID0MG1334 1547 1547 Processed 13/04/2024 303313710 SamharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-034-002/55
(DUHANIYA) 		1745002000NRG24160220241628948 16/02/2024 KOPIYA 1745002WL052373 KOPIYA 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 KOPIYA STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-034-002/59
(DUHANIYA) 		1745002034NRG24160220241628320 16/02/2024 Visram 1745002034WL052319 Visram 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 Visram NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-034-002/60
(DUHANIYA) 		1745002034NRG24160220241628419 16/02/2024 Bisru Singh 1745002034WL052353 Bisru Singh 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 BisruSingh STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-034-002/61
(DUHANIYA) 		1745002000NRG24160220241628951 16/02/2024 Nanhu Simgh 1745002WL052374 Nanhu Simgh 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 NanhuSimgh STATE BANK OF INDIA(508548)
700 DINDORI MP-45-002-034-002/83
(DUHANIYA) 		1745002034NRG24160220241628385 16/02/2024 Sundar Singh 1745002034WL052341 Sundar Singh 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 SundarSingh BANK OF BARODA(606985)
701 DINDORI MP-45-002-034-002/87
(DUHANIYA) 		1745002034NRG24160220241628357 16/02/2024 Phul Singh 1745002034WL052325 Phul Singh 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 PhulSingh STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-034-002/92
(DUHANIYA) 		1745002034NRG24160220241628318 16/02/2024 Kunvar Singh 1745002034WL052318 Kunvar Singh 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 KunvarSingh STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-034-002/98
(DUHANIYA) 		1745002034NRG24160220241628373 16/02/2024 Dharam Singh 1745002034WL052335 Dharam Singh 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 303313710 DharamSingh STATE BANK OF INDIA(508548)
704 DINDORI MP-45-002-034-002/98
(DUHANIYA) 		1745002034NRG24160220241628374 16/02/2024 RADHA BAI 1745002034WL052335 RADHA BAI 00697 BKID0MG1334 1547 1547 Processed 13/04/2024 303313710 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-050-003/21
(NARIYA) 		1745002050NRG24160220241628522 16/02/2024 KHATTU 1745002050WL052359 KHATTU 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 303313710 KHATTU FINO PAYMENTS BANK LTD(608001)
706 DINDORI MP-45-002-050-003/51
(NARIYA) 		1745002050NRG24160220241628529 16/02/2024 DAYARAM 1745002050WL052359 DAYARAM 00697 BKID0MG1334 630 630 Processed 12/04/2024 303313710 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-050-003/53
(NARIYA) 		1745002050NRG24160220241628530 16/02/2024 MAHA SINGH 1745002050WL052359 MAHA SINGH 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 303313710 MAHASINGH CENTRAL BANK OF INDIA(607115)
708 DINDORI MP-45-002-050-003/85
(NARIYA) 		1745002050NRG24160220241628539 16/02/2024 BIHARI LAL 1745002050WL052359 BIHARI LAL 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 303313710 BIHARILAL CENTRAL BANK OF INDIA(607115)
709 DINDORI MP-45-002-050-003/91
(NARIYA) 		1745002050NRG24160220241628540 16/02/2024 BHAVAR SINGH 1745002050WL052359 BHAVAR SINGH 00697 BKID0MG1334 1050 1050 Processed 12/04/2024 303313710 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
710 DINDORI MP-45-002-050-003/98
(NARIYA) 		1745002050NRG24160220241628545 16/02/2024 AHALIYA BAI 1745002050WL052359 AHALIYA BAI 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 303313710 AHALIYABAI CENTRAL BANK OF INDIA(607115)
711 DINDORI MP-45-002-050-003/98
(NARIYA) 		1745002050NRG24160220241628544 16/02/2024 BHAJAN SINGH 1745002050WL052359 BHAJAN SINGH 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 303313710 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 72318 72318
712 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624956 16/02/2024 prahlad singh 1745002022WL052222 prahlad singh 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303313710 prahladsingh UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-022-002/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624974 16/02/2024 DEV SNGH 1745002022WL052222 DEV SNGH 00697 BKID0NAMRGB 1190 1190 Processed 12/04/2024 303313710 DEVSNGH NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-022-002/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624975 16/02/2024 kuwariya bai 1745002022WL052222 kuwariya bai 00697 BKID0NAMRGB 1190 1190 Processed 13/04/2024 303313710 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150220241624977 16/02/2024 KETKI BAI 1745002022WL052222 KETKI BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303313710 KETKIBAI FINO PAYMENTS BANK LTD(608001)
716 DINDORI MP-45-002-023-003/161-B
(CHHIWALI MAL.) 		1745002000NRG24160220241628684 16/02/2024 Ramvati 1745002WL052365 Ramvati 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 303313710 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-023-003/182
(CHHIWALI MAL.) 		1745002000NRG24160220241628686 16/02/2024 amar singh 1745002WL052365 amar singh 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303313710 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-023-003/64
(CHHIWALI MAL.) 		1745002000NRG24160220241628698 16/02/2024 PREMVATI BAI 1745002WL052365 PREMVATI BAI 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303313710 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002000NRG24160220241628701 16/02/2024 Sangeeta 1745002WL052365 Sangeeta 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303313710 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-023-003/95-A
(CHHIWALI MAL.) 		1745002000NRG24160220241628703 16/02/2024 narendra singh 1745002WL052365 narendra singh 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 303313710 narendrasingh INDIAN BANK(607105)
721 DINDORI MP-45-002-023-003/95-B
(CHHIWALI MAL.) 		1745002000NRG24160220241628704 16/02/2024 SURENDR SINGH 1745002WL052365 SURENDR SINGH 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303313710 SURENDRSINGH BANK OF BARODA(606985)
722 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002000NRG24160220241628705 16/02/2024 Ravindra singh 1745002WL052365 Ravindra singh 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303313710 Ravindrasingh STATE BANK OF INDIA(508548)
723 DINDORI MP-45-002-027-001/108
(PADARIYAMAL) 		1745002027NRG24160220241627633 16/02/2024 jay singh 1745002027WL052299 jay singh 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303313710 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-027-001/3-B
(PADARIYAMAL) 		1745002027NRG24160220241627635 16/02/2024 budhdhu 1745002027WL052299 budhdhu 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303313710 budhdhu NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-027-001/3-B
(PADARIYAMAL) 		1745002027NRG24160220241627636 16/02/2024 chhoti bai 1745002027WL052299 chhoti bai 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303313710 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002027NRG24160220241627637 16/02/2024 AVAN SINGH 1745002027WL052299 AVAN SINGH 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 303313710 AVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002027NRG24160220241627638 16/02/2024 mayavati masram 1745002027WL052299 mayavati masram 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303313710 mayavatimasram STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002027NRG24160220241627639 16/02/2024 bajrang singhudde 1745002027WL052299 bajrang singhudde 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303313710 bajrangsinghudde INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002027NRG24160220241627640 16/02/2024 laxmi baiudde 1745002027WL052299 laxmi baiudde 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303313710 laxmibaiudde INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-057-001/277
(ROOSAMAL) 		1745002000NRG24160220241629138 16/02/2024 Mohini Nanda 1745002WL052377 Mohini Nanda 00697 BKID0NAMRGB 820 820 Processed 12/04/2024 303313710 MohiniNanda NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-064-001/352-B
(NUNKHAN RYT.) 		1745002000NRG24160220241629070 16/02/2024 suraj lal 1745002WL052376 suraj lal 00697 BKID0NAMRGB 835 835 Processed 13/04/2024 303313710 surajlal UNION BANK OF INDIA(508500)
732 DINDORI MP-45-002-064-001/355-A
(NUNKHAN RYT.) 		1745002000NRG24160220241629071 16/02/2024 Nilkamal 1745002WL052376 Nilkamal 00697 BKID0NAMRGB 835 835 Processed 12/04/2024 303313710 Nilkamal BANK OF INDIA(508505)
SubTotal 18382 18382
Total 805544 805544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160224APB_FTO_465575 Bank of Baroda BARB0DINDIN DINDORI 25295
2 DINDORI MP1745002_160224APB_FTO_465575 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 14625
3 DINDORI MP1745002_160224APB_FTO_465575 Bank of India BKID0009434 Shahpura 1290
4 DINDORI MP1745002_160224APB_FTO_465575 Canara Bank CNRB0004113 DINDORI 11260
5 DINDORI MP1745002_160224APB_FTO_465575 Central Bank Of India CBIN0282796 TULARA 1225
6 DINDORI MP1745002_160224APB_FTO_465575 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
7 DINDORI MP1745002_160224APB_FTO_465575 Central Bank Of India CBIN0283015 DINDORI 27523
8 DINDORI MP1745002_160224APB_FTO_465575 IDBI Bank IBKL0001555 DINDORI 1200
9 DINDORI MP1745002_160224APB_FTO_465575 Indian Bank IDIB000D070 DINDORI 40857
10 DINDORI MP1745002_160224APB_FTO_465575 Indian Bank IDIB000D648 Dindori 21802
11 DINDORI MP1745002_160224APB_FTO_465575 Punjab National Bank PUNB0055600 BANSWARA, RAJASTHAN 1260
12 DINDORI MP1745002_160224APB_FTO_465575 Punjab National Bank PUNB0233900 KARANJIYA 1020
13 DINDORI MP1745002_160224APB_FTO_465575 Punjab National Bank PUNB0642100 DINDORI MP 140620
14 DINDORI MP1745002_160224APB_FTO_465575 State Bank of India SBIN0000490 TIKAMGARH 1230
15 DINDORI MP1745002_160224APB_FTO_465575 State Bank of India SBIN0001061 DINDORI 18379
16 DINDORI MP1745002_160224APB_FTO_465575 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 14305
17 DINDORI MP1745002_160224APB_FTO_465575 State Bank of India SBIN0003958 NOWROZABAD 1260
18 DINDORI MP1745002_160224APB_FTO_465575 State Bank of India SBIN0005494 AMARPUR 2490
19 DINDORI MP1745002_160224APB_FTO_465575 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2365
20 DINDORI MP1745002_160224APB_FTO_465575 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
21 DINDORI MP1745002_160224APB_FTO_465575 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 156487
22 DINDORI MP1745002_160224APB_FTO_465575 UCO Bank UCBA0002989 DINDORI 2516
23 DINDORI MP1745002_160224APB_FTO_465575 Union Bank of India UBIN0542628 SAKKA 22800
24 DINDORI MP1745002_160224APB_FTO_465575 Union Bank of India UBIN0559482 DINDORI 82736
25 DINDORI MP1745002_160224APB_FTO_465575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7884
26 DINDORI MP1745002_160224APB_FTO_465575 India Post Payments Bank IPOS0000001 Dindori 17662
27 DINDORI MP1745002_160224APB_FTO_465575 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 45712
28 DINDORI MP1745002_160224APB_FTO_465575 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1290
29 DINDORI MP1745002_160224APB_FTO_465575 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 11024
30 DINDORI MP1745002_160224APB_FTO_465575 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 36327
31 DINDORI MP1745002_160224APB_FTO_465575 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 72318
32 DINDORI MP1745002_160224APB_FTO_465575 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3472
33 DINDORI MP1745002_160224APB_FTO_465575 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 13240
34 DINDORI MP1745002_160224APB_FTO_465575 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1670

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