Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_110324APB_FTO_497852
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-022-002/69-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740387 11/03/2024 Daxhkumar 1745002022WL056337 Daxhkumar 00032 UTIB0001397 1020 1020 Processed 23/04/2024 472769408 Daxhkumar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 DINDORI MP-45-002-022-001/9-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739730 11/03/2024 Devvati bai 1745002022WL056316 Devvati bai 00045 BARB0DINDIN 1020 1020 Processed 23/04/2024 472769408 Devvatibai BANK OF BARODA(606985)
3 DINDORI MP-45-002-022-002/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740254 11/03/2024 mahangi bai 1745002022WL056335 mahangi bai 00045 BARB0DINDIN 1020 1020 Processed 24/04/2024 472769408 mahangibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740257 11/03/2024 Vishtar bai 1745002022WL056335 Vishtar bai 00045 BARB0DINDIN 1020 1020 Processed 23/04/2024 472769408 Vishtarbai BANK OF BARODA(606985)
5 DINDORI MP-45-002-022-002/129-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740275 11/03/2024 sumati bai 1745002022WL056335 sumati bai 00045 BARB0DINDIN 1020 1020 Processed 23/04/2024 472769408 sumatibai STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-022-002/135-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740301 11/03/2024 Sashi Bai 1745002022WL056337 Sashi Bai 00045 BARB0DINDIN 850 850 Processed 23/04/2024 472769408 SashiBai BANK OF BARODA(606985)
7 DINDORI MP-45-002-022-002/183-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740342 11/03/2024 om bai 1745002022WL056337 om bai 00045 BARB0DINDIN 1020 1020 Processed 23/04/2024 472769408 ombai FINO PAYMENTS BANK LTD(608001)
8 DINDORI MP-45-002-022-002/26-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740366 11/03/2024 Vandna bai 1745002022WL056337 Vandna bai 00045 BARB0DINDIN 1020 1020 Processed 23/04/2024 472769408 Vandnabai STATE BANK OF INDIA(508548)
SubTotal 6970 6970
9 DINDORI MP-45-002-009-004/49-A
(KAILWARA) 		1745002067NRG24100320241738504 11/03/2024 Devee Singh 1745002067WL056275 Devee Singh 00048 BKID0009434 1400 1400 Processed 23/04/2024 472769408 DeveeSingh BANK OF INDIA(508505)
10 DINDORI MP-45-002-009-004/56-A
(KAILWARA) 		1745002067NRG24100320241738515 11/03/2024 AMAR SINGH 1745002067WL056275 AMAR SINGH 00048 BKID0009434 1400 1400 Processed 23/04/2024 472769408 AMARSINGH BANK OF INDIA(508505)
11 DINDORI MP-45-002-009-004/8-B
(KAILWARA) 		1745002067NRG24100320241738527 11/03/2024 Kumaharin bai 1745002067WL056275 Kumaharin bai 00048 BKID0009434 1400 1400 Processed 23/04/2024 472769408 Kumaharinbai BANK OF INDIA(508505)
12 DINDORI MP-45-002-010-001/281-A
(JAMGAON) 		1745002010NRG24110320241742080 11/03/2024 Pushpa Banwasi 1745002010WL056418 Pushpa Banwasi 00048 BKID0009434 430 430 Processed 24/04/2024 472769408 PushpaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-010-001/74-A
(JAMGAON) 		1745002010NRG24110320241742091 11/03/2024 Dhanyavati Devi Saiyam 1745002010WL056418 Dhanyavati Devi Saiyam 00048 BKID0009434 645 645 Processed 24/04/2024 472769408 DhanyavatiDeviSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-010-001/9-A
(JAMGAON) 		1745002010NRG24110320241742095 11/03/2024 Mohvati Bai 1745002010WL056418 Mohvati Bai 00048 BKID0009434 860 860 Processed 23/04/2024 472769408 MohvatiBai BANK OF INDIA(508505)
15 DINDORI MP-45-002-010-001/9-A
(JAMGAON) 		1745002010NRG24110320241742094 11/03/2024 Pushpraj Saiyam 1745002010WL056418 Pushpraj Saiyam 00048 BKID0009434 860 860 Processed 23/04/2024 472769408 PushprajSaiyam BANK OF INDIA(508505)
SubTotal 6995 6995
16 DINDORI MP-45-002-016-002/15
(MUDHIYAKALAN) 		1745002016NRG24110320241742667 11/03/2024 DEV SINGH 1745002016WL056456 DEV SINGH 00078 CNRB0004113 1080 1080 Processed 23/04/2024 472769408 DEVSINGH CANARA BANK(508532)
17 DINDORI MP-45-002-016-002/66-B
(MUDHIYAKALAN) 		1745002016NRG24110320241742706 11/03/2024 Rup Singh 1745002016WL056456 Rup Singh 00078 CNRB0004113 900 900 Processed 23/04/2024 472769408 RupSingh STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740308 11/03/2024 Virat singh 1745002022WL056337 Virat singh 00078 CNRB0004113 850 850 Processed 23/04/2024 472769408 Viratsingh CANARA BANK(508532)
19 DINDORI MP-45-002-022-002/94-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740399 11/03/2024 Kiran bai 1745002022WL056337 Kiran bai 00078 CNRB0004113 1020 1020 Processed 23/04/2024 472769408 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002035NRG24110320241741582 11/03/2024 KULDEEP KUMAR 1745002035WL056395 KULDEEP KUMAR 00078 CNRB0004113 1230 1230 Processed 23/04/2024 472769408 KULDEEPKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5080 5080
21 DINDORI MP-45-002-022-002/125-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740268 11/03/2024 dulari bai 1745002022WL056335 dulari bai 00089 CBIN0281551 1020 1020 Processed 24/04/2024 472769408 dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
22 DINDORI MP-45-002-022-002/1
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740251 11/03/2024 Chandrabhan 1745002022WL056335 Chandrabhan 00089 CBIN0282749 1020 1020 Processed 23/04/2024 472769408 Chandrabhan CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
23 DINDORI MP-45-002-022-001/9-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739731 11/03/2024 Harnam singh 1745002022WL056316 Harnam singh 00089 CBIN0282845 1020 1020 Processed 23/04/2024 472769408 Harnamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
24 DINDORI MP-45-002-009-004/14-A
(KAILWARA) 		1745002067NRG24100320241738454 11/03/2024 BHAGVATI 1745002067WL056275 BHAGVATI 00089 CBIN0283015 1200 1200 Processed 23/04/2024 472769408 BHAGVATI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-009-004/20
(KAILWARA) 		1745002067NRG24100320241738460 11/03/2024 lamiya bai 1745002067WL056275 lamiya bai 00089 CBIN0283015 1400 1400 Processed 24/04/2024 472769408 lamiyabai INDIAN BANK(607105)
26 DINDORI MP-45-002-009-004/24-A
(KAILWARA) 		1745002067NRG24100320241738466 11/03/2024 Maiku Lal 1745002067WL056275 Maiku Lal 00089 CBIN0283015 400 400 Processed 23/04/2024 472769408 MaikuLal CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-009-004/37-B
(KAILWARA) 		1745002067NRG24100320241738483 11/03/2024 SHIVKUMAR DHURWEY 1745002067WL056275 SHIVKUMAR DHURWEY 00089 CBIN0283015 1000 1000 Processed 23/04/2024 472769408 SHIVKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-009-004/58-a
(KAILWARA) 		1745002067NRG24100320241738521 11/03/2024 JAYKARAN 1745002067WL056275 JAYKARAN 00089 CBIN0283015 1400 1400 Processed 23/04/2024 472769408 JAYKARAN CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-016-002/72
(MUDHIYAKALAN) 		1745002016NRG24110320241742711 11/03/2024 Omvati bai 1745002016WL056456 Omvati bai 00089 CBIN0283015 1080 1080 Processed 23/04/2024 472769408 Omvatibai CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-016-003/303
(MUDHIYAKALAN) 		1745002016NRG24100320241734727 11/03/2024 rajkumar 1745002016WL056119 rajkumar 00089 CBIN0283015 1080 1080 Processed 23/04/2024 472769408 rajkumar CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-022-001/49
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739722 11/03/2024 sankar singh 1745002022WL056316 sankar singh 00089 CBIN0283015 1020 1020 Processed 23/04/2024 472769408 sankarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 8580 8580
32 DINDORI MP-45-002-022-002/147-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740313 11/03/2024 Raju Singh 1745002022WL056337 Raju Singh 00165 IBKL0001555 850 850 Processed 23/04/2024 472769408 RajuSingh IDBI BANK(607095)
33 DINDORI MP-45-002-022-002/164
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740331 11/03/2024 Semkali bai 1745002022WL056337 Semkali bai 00165 IBKL0001555 1020 1020 Processed 23/04/2024 472769408 Semkalibai IDBI BANK(607095)
SubTotal 1870 1870
34 DINDORI MP-45-002-009-004/32-A
(KAILWARA) 		1745002067NRG24100320241738477 11/03/2024 MATADIN 1745002067WL056275 MATADIN 00176 IDIB000D070 1400 1400 Processed 24/04/2024 472769408 MATADIN INDIAN BANK(607105)
35 DINDORI MP-45-002-009-004/32-B
(KAILWARA) 		1745002067NRG24100320241738478 11/03/2024 Omkar 1745002067WL056275 Omkar 00176 IDIB000D070 1200 1200 Processed 24/04/2024 472769408 Omkar INDIAN BANK(607105)
36 DINDORI MP-45-002-009-004/38-B
(KAILWARA) 		1745002067NRG24100320241738485 11/03/2024 SHIV PARASAD 1745002067WL056275 SHIV PARASAD 00176 IDIB000D070 1400 1400 Processed 24/04/2024 472769408 SHIVPARASAD INDIAN BANK(607105)
37 DINDORI MP-45-002-009-004/39-A
(KAILWARA) 		1745002067NRG24100320241738487 11/03/2024 dhanti bai 1745002067WL056275 dhanti bai 00176 IDIB000D070 1400 1400 Processed 23/04/2024 472769408 dhantibai STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-009-004/50
(KAILWARA) 		1745002067NRG24100320241738505 11/03/2024 Kusum Bai 1745002067WL056275 Kusum Bai 00176 IDIB000D070 1400 1400 Processed 23/04/2024 472769408 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-009-004/53-A
(KAILWARA) 		1745002067NRG24100320241738510 11/03/2024 Balbeer Singh 1745002067WL056275 Balbeer Singh 00176 IDIB000D070 1400 1400 Processed 24/04/2024 472769408 BalbeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-009-004/56
(KAILWARA) 		1745002067NRG24100320241738514 11/03/2024 CHAMANIYA BAI 1745002067WL056275 CHAMANIYA BAI 00176 IDIB000D070 1400 1400 Processed 24/04/2024 472769408 CHAMANIYABAI INDIAN BANK(607105)
41 DINDORI MP-45-002-009-004/57-C
(KAILWARA) 		1745002067NRG24100320241738519 11/03/2024 jaykaran 1745002067WL056275 jaykaran 00176 IDIB000D070 1400 1400 Processed 24/04/2024 472769408 jaykaran INDIAN BANK(607105)
42 DINDORI MP-45-002-009-004/6-A
(KAILWARA) 		1745002067NRG24100320241738523 11/03/2024 PANKIN BAI 1745002067WL056275 PANKIN BAI 00176 IDIB000D070 1400 1400 Processed 23/04/2024 472769408 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-009-004/81
(KAILWARA) 		1745002067NRG24100320241738530 11/03/2024 GYANTI 1745002067WL056275 GYANTI 00176 IDIB000D070 1400 1400 Processed 23/04/2024 472769408 GYANTI NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-009-004/84
(KAILWARA) 		1745002067NRG24100320241738532 11/03/2024 DUYASA BAI 1745002067WL056275 DUYASA BAI 00176 IDIB000D070 1400 1400 Processed 24/04/2024 472769408 DUYASABAI INDIAN BANK(607105)
45 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002010NRG24110320241742079 11/03/2024 omprakash 1745002010WL056418 omprakash 00176 IDIB000D070 430 430 Processed 24/04/2024 472769408 omprakash INDIAN BANK(607105)
46 DINDORI MP-45-002-010-001/294
(JAMGAON) 		1745002010NRG24110320241742081 11/03/2024 Govardhan 1745002010WL056418 Govardhan 00176 IDIB000D070 1075 1075 Processed 24/04/2024 472769408 Govardhan INDIAN BANK(607105)
47 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002010NRG24110320241742085 11/03/2024 lamu 1745002010WL056418 lamu 00176 IDIB000D070 860 860 Processed 24/04/2024 472769408 lamu INDIAN BANK(607105)
48 DINDORI MP-45-002-010-001/56
(JAMGAON) 		1745002010NRG24110320241742086 11/03/2024 RAJESH GUPTA 1745002010WL056418 RAJESH GUPTA 00176 IDIB000D070 1075 1075 Processed 24/04/2024 472769408 RAJESHGUPTA INDIAN BANK(607105)
49 DINDORI MP-45-002-010-001/8
(JAMGAON) 		1745002010NRG24110320241742093 11/03/2024 PRABHA BAI 1745002010WL056418 PRABHA BAI 00176 IDIB000D070 645 645 Processed 24/04/2024 472769408 PRABHABAI INDIAN BANK(607105)
50 DINDORI MP-45-002-016-002/10-A
(MUDHIYAKALAN) 		1745002016NRG24110320241742662 11/03/2024 Rohit singh 1745002016WL056456 Rohit singh 00176 IDIB000D070 720 720 Processed 24/04/2024 472769408 Rohitsingh INDIAN BANK(607105)
51 DINDORI MP-45-002-016-002/12
(MUDHIYAKALAN) 		1745002016NRG24110320241742665 11/03/2024 KAMAL SINGH 1745002016WL056456 KAMAL SINGH 00176 IDIB000D070 1080 1080 Processed 24/04/2024 472769408 KAMALSINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-016-002/38
(MUDHIYAKALAN) 		1745002016NRG24110320241742684 11/03/2024 KALAVATI 1745002016WL056456 KALAVATI 00176 IDIB000D070 1080 1080 Processed 24/04/2024 472769408 KALAVATI INDIAN BANK(607105)
53 DINDORI MP-45-002-022-002/123-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740264 11/03/2024 Anil Kumar 1745002022WL056335 Anil Kumar 00176 IDIB000D070 1020 1020 Processed 23/04/2024 472769408 AnilKumar STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-022-002/125-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740269 11/03/2024 mahesh 1745002022WL056335 mahesh 00176 IDIB000D070 1020 1020 Processed 24/04/2024 472769408 mahesh INDIAN BANK(607105)
55 DINDORI MP-45-002-022-002/136-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740303 11/03/2024 savitri bai 1745002022WL056337 savitri bai 00176 IDIB000D070 850 850 Processed 24/04/2024 472769408 savitribai INDIAN BANK(607105)
56 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740322 11/03/2024 Bela bai 1745002022WL056337 Bela bai 00176 IDIB000D070 510 510 Processed 23/04/2024 472769408 Belabai NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-022-002/169
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740338 11/03/2024 hondiya bai 1745002022WL056337 hondiya bai 00176 IDIB000D070 1020 1020 Processed 24/04/2024 472769408 hondiyabai INDIAN BANK(607105)
58 DINDORI MP-45-002-022-002/208-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740359 11/03/2024 Savitri bai 1745002022WL056337 Savitri bai 00176 IDIB000D070 1020 1020 Processed 24/04/2024 472769408 Savitribai INDIAN BANK(607105)
59 DINDORI MP-45-002-022-002/55-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740382 11/03/2024 Radha bai 1745002022WL056337 Radha bai 00176 IDIB000D070 1020 1020 Processed 24/04/2024 472769408 Radhabai INDIAN BANK(607105)
60 DINDORI MP-45-002-022-002/81-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740393 11/03/2024 Dileep singh 1745002022WL056337 Dileep singh 00176 IDIB000D070 1020 1020 Processed 24/04/2024 472769408 Dileepsingh INDIAN BANK(607105)
61 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002035NRG24110320241741581 11/03/2024 Neha 1745002035WL056395 Neha 00176 IDIB000D070 1230 1230 Processed 24/04/2024 472769408 Neha INDIAN BANK(607105)
62 DINDORI MP-45-002-035-002/139
(PONDI MAL) 		1745002035NRG24110320241741547 11/03/2024 Nandkishor 1745002035WL056394 Nandkishor 00176 IDIB000D070 1230 1230 Processed 24/04/2024 472769408 Nandkishor INDIAN BANK(607105)
63 DINDORI MP-45-002-035-002/165-A
(PONDI MAL) 		1745002035NRG24110320241741591 11/03/2024 RASNIPH 1745002035WL056395 RASNIPH 00176 IDIB000D070 1230 1230 Processed 24/04/2024 472769408 RASNIPH INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-035-002/199
(PONDI MAL) 		1745002035NRG24110320241741561 11/03/2024 ANUJ KUMAR GOSWAMI 1745002035WL056394 ANUJ KUMAR GOSWAMI 00176 IDIB000D070 1025 1025 Processed 24/04/2024 472769408 ANUJKUMARGOSWAMI INDIAN BANK(607105)
65 DINDORI MP-45-002-035-002/199
(PONDI MAL) 		1745002035NRG24110320241741560 11/03/2024 SAJAL KUMAR 1745002035WL056394 SAJAL KUMAR 00176 IDIB000D070 615 615 Processed 24/04/2024 472769408 SAJALKUMAR INDIAN BANK(607105)
SubTotal 34975 34975
66 DINDORI MP-45-002-009-004/19-A
(KAILWARA) 		1745002067NRG24100320241738457 11/03/2024 Banshu 1745002067WL056275 Banshu 00176 IDIB000D648 1400 1400 Processed 23/04/2024 472769408 Banshu STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-009-004/2
(KAILWARA) 		1745002067NRG24100320241738458 11/03/2024 sukhadeen 1745002067WL056275 sukhadeen 00176 IDIB000D648 1400 1400 Processed 24/04/2024 472769408 sukhadeen INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-009-004/41-D
(KAILWARA) 		1745002067NRG24100320241738492 11/03/2024 Chammpa Bai 1745002067WL056275 Chammpa Bai 00176 IDIB000D648 1400 1400 Processed 23/04/2024 472769408 ChammpaBai NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-010-001/8
(JAMGAON) 		1745002010NRG24110320241742092 11/03/2024 Shital Prasad 1745002010WL056418 Shital Prasad 00176 IDIB000D648 645 645 Processed 24/04/2024 472769408 ShitalPrasad INDIAN BANK(607105)
70 DINDORI MP-45-002-016-002/5
(MUDHIYAKALAN) 		1745002016NRG24110320241742694 11/03/2024 Jit singh 1745002016WL056456 Jit singh 00176 IDIB000D648 900 900 Processed 24/04/2024 472769408 Jitsingh INDIAN BANK(607105)
71 DINDORI MP-45-002-016-002/68-A
(MUDHIYAKALAN) 		1745002016NRG24110320241742707 11/03/2024 Shayam bai 1745002016WL056456 Shayam bai 00176 IDIB000D648 180 180 Processed 24/04/2024 472769408 Shayambai INDIAN BANK(607105)
72 DINDORI MP-45-002-019-004/19
(BASANIYA MAL) 		1745002019NRG24110320241740931 11/03/2024 Kamlesh Kumar 1745002019WL056354 Kamlesh Kumar 00176 IDIB000D648 1170 1170 Processed 24/04/2024 472769408 KamleshKumar INDIAN BANK(607105)
73 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739728 11/03/2024 Ankita Paraste 1745002022WL056316 Ankita Paraste 00176 IDIB000D648 680 680 Processed 24/04/2024 472769408 AnkitaParaste INDIAN BANK(607105)
74 DINDORI MP-45-002-022-002/112-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740291 11/03/2024 sem bai 1745002022WL056337 sem bai 00176 IDIB000D648 1020 1020 Processed 24/04/2024 472769408 sembai INDIAN BANK(607105)
75 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740306 11/03/2024 udaya bhan 1745002022WL056337 udaya bhan 00176 IDIB000D648 680 680 Processed 24/04/2024 472769408 udayabhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-022-002/158
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740327 11/03/2024 Phagani bai 1745002022WL056337 Phagani bai 00176 IDIB000D648 1020 1020 Processed 24/04/2024 472769408 Phaganibai INDIAN BANK(607105)
77 DINDORI MP-45-002-022-002/187-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740344 11/03/2024 rajkumar 1745002022WL056337 rajkumar 00176 IDIB000D648 1020 1020 Processed 24/04/2024 472769408 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-022-002/68-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740385 11/03/2024 Manisha 1745002022WL056337 Manisha 00176 IDIB000D648 1020 1020 Processed 24/04/2024 472769408 Manisha INDIAN BANK(607105)
79 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740389 11/03/2024 SURAJKALI BAI 1745002022WL056337 SURAJKALI BAI 00176 IDIB000D648 1020 1020 Processed 24/04/2024 472769408 SURAJKALIBAI INDIAN BANK(607105)
SubTotal 13555 13555
80 DINDORI MP-45-002-019-004/35-B
(BASANIYA MAL) 		1745002019NRG24110320241740939 11/03/2024 NARBADIYA DEVI 1745002019WL056354 NARBADIYA DEVI 00354 PUNB0642100 1170 1170 Processed 23/04/2024 472769408 NARBADIYADEVI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-019-004/46
(BASANIYA MAL) 		1745002019NRG24110320241740942 11/03/2024 SHREE BATI 1745002019WL056354 SHREE BATI 00354 PUNB0642100 1170 1170 Processed 23/04/2024 472769408 SHREEBATI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-019-004/67
(BASANIYA MAL) 		1745002019NRG24110320241740949 11/03/2024 BHAGBATI 1745002019WL056354 BHAGBATI 00354 PUNB0642100 585 585 Processed 23/04/2024 472769408 BHAGBATI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-019-004/91-A
(BASANIYA MAL) 		1745002019NRG24110320241740958 11/03/2024 RAGHUVENDRA SINGH MARKO 1745002019WL056354 RAGHUVENDRA SINGH MARKO 00354 PUNB0642100 780 780 Processed 23/04/2024 472769408 RAGHUVENDRASINGHMARKO PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-022-002/152
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740317 11/03/2024 jagaotiya bai 1745002022WL056337 jagaotiya bai 00354 PUNB0642100 1020 1020 Processed 23/04/2024 472769408 jagaotiyabai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-026-001/365-B
(MADIYARAS) 		1745002026NRG24110320241739707 11/03/2024 Narbadiya 1745002026WL056315 Narbadiya 00354 PUNB0642100 1326 1326 Processed 23/04/2024 472769408 Narbadiya PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-026-001/365-B
(MADIYARAS) 		1745002026NRG24110320241739706 11/03/2024 Narbadiya 1745002026WL056315 Narbadiya 00354 PUNB0642100 1326 1326 Processed 23/04/2024 472769408 Narbadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 DINDORI MP-45-002-035-002/101
(PONDI MAL) 		1745002035NRG24110320241741538 11/03/2024 RAJADRA SINGH 1745002035WL056394 RAJADRA SINGH 00354 PUNB0642100 1025 1025 Processed 23/04/2024 472769408 RAJADRASINGH PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-035-002/101
(PONDI MAL) 		1745002035NRG24110320241741537 11/03/2024 RAJADRA SINGH 1745002035WL056394 RAJADRA SINGH 00354 PUNB0642100 1025 1025 Processed 23/04/2024 472769408 RAJADRASINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002035NRG24110320241741579 11/03/2024 KETKI BAI CHANDEL 1745002035WL056395 KETKI BAI CHANDEL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 KETKIBAICHANDEL PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-002/127
(PONDI MAL) 		1745002035NRG24110320241741539 11/03/2024 Aneeta Bai 1745002035WL056394 Aneeta Bai 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 AneetaBai PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-002/128
(PONDI MAL) 		1745002035NRG24110320241741541 11/03/2024 Khimmi Bai 1745002035WL056394 Khimmi Bai 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 KhimmiBai PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-002/128
(PONDI MAL) 		1745002035NRG24110320241741540 11/03/2024 PROMAD KUMAR 1745002035WL056394 PROMAD KUMAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002035NRG24110320241741542 11/03/2024 FAGU LAL 1745002035WL056394 FAGU LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 FAGULAL PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-002/130
(PONDI MAL) 		1745002035NRG24110320241741544 11/03/2024 SUDES KUMAR 1745002035WL056394 SUDES KUMAR 00354 PUNB0642100 1025 1025 Processed 23/04/2024 472769408 SUDESKUMAR PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002035NRG24110320241741545 11/03/2024 CHITRA REKHA 1745002035WL056394 CHITRA REKHA 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 CHITRAREKHA PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-002/139
(PONDI MAL) 		1745002035NRG24110320241741546 11/03/2024 ASHOK KUMAR 1745002035WL056394 ASHOK KUMAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002035NRG24110320241741583 11/03/2024 SADHANA BELIYA 1745002035WL056395 SADHANA BELIYA 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SADHANABELIYA PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-002/154
(PONDI MAL) 		1745002035NRG24110320241741584 11/03/2024 SURENDRA KUMAR 1745002035WL056395 SURENDRA KUMAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002035NRG24110320241741585 11/03/2024 BHAGIRATH 1745002035WL056395 BHAGIRATH 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 BHAGIRATH PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002035NRG24110320241741586 11/03/2024 SURANJNA 1745002035WL056395 SURANJNA 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SURANJNA PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-002/156
(PONDI MAL) 		1745002035NRG24110320241741587 11/03/2024 SUMAN BAI 1745002035WL056395 SUMAN BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 472769408 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-035-002/157
(PONDI MAL) 		1745002035NRG24110320241741589 11/03/2024 Chainkali 1745002035WL056395 Chainkali 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 Chainkali PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-002/157
(PONDI MAL) 		1745002035NRG24110320241741588 11/03/2024 RAJENDRA KuMAR 1745002035WL056395 RAJENDRA KuMAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 RAJENDRAKuMAR PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002035NRG24110320241741549 11/03/2024 HEMLATA 1745002035WL056394 HEMLATA 00354 PUNB0642100 1025 1025 Processed 23/04/2024 472769408 HEMLATA PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002035NRG24110320241741548 11/03/2024 RAJ KuMAR 1745002035WL056394 RAJ KuMAR 00354 PUNB0642100 1025 1025 Processed 23/04/2024 472769408 RAJKuMAR PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-002/165
(PONDI MAL) 		1745002035NRG24110320241741590 11/03/2024 Ram Bai 1745002035WL056395 Ram Bai 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 RamBai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-002/167
(PONDI MAL) 		1745002035NRG24110320241741551 11/03/2024 KAMLESHWARI 1745002035WL056394 KAMLESHWARI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 KAMLESHWARI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-002/167
(PONDI MAL) 		1745002035NRG24110320241741550 11/03/2024 LALIT KUMAR 1745002035WL056394 LALIT KUMAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 LALITKUMAR PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-002/168
(PONDI MAL) 		1745002035NRG24110320241741552 11/03/2024 Komal 1745002035WL056394 Komal 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 Komal PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-002/173
(PONDI MAL) 		1745002035NRG24110320241741553 11/03/2024 BHUPAT LAL 1745002035WL056394 BHUPAT LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 BHUPATLAL PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-002/173
(PONDI MAL) 		1745002035NRG24110320241741554 11/03/2024 Laxmi Bai 1745002035WL056394 Laxmi Bai 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 LaxmiBai PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-002/174
(PONDI MAL) 		1745002035NRG24110320241741556 11/03/2024 SANTOSHI 1745002035WL056394 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SANTOSHI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-035-002/174
(PONDI MAL) 		1745002035NRG24110320241741555 11/03/2024 SANTOSHI 1745002035WL056394 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SANTOSHI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-002/175
(PONDI MAL) 		1745002035NRG24110320241741557 11/03/2024 PARVATI BAI 1745002035WL056394 PARVATI BAI 00354 PUNB0642100 1025 1025 Processed 23/04/2024 472769408 PARVATIBAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002035NRG24110320241741592 11/03/2024 Sukhsagar 1745002035WL056395 Sukhsagar 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 Sukhsagar PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-002/188
(PONDI MAL) 		1745002035NRG24110320241741594 11/03/2024 SHAPHEENA CHANDEL 1745002035WL056395 SHAPHEENA CHANDEL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SHAPHEENACHANDEL STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-035-002/216
(PONDI MAL) 		1745002035NRG24110320241741595 11/03/2024 Dukhan 1745002035WL056395 Dukhan 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 Dukhan PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002035NRG24110320241741597 11/03/2024 Devika 1745002035WL056395 Devika 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 Devika PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002035NRG24110320241741596 11/03/2024 Devika 1745002035WL056395 Devika 00354 PUNB0642100 1025 1025 Processed 23/04/2024 472769408 Devika PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-002/22
(PONDI MAL) 		1745002035NRG24110320241741598 11/03/2024 RADHA BAI 1745002035WL056395 RADHA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 RADHABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-002/23
(PONDI MAL) 		1745002035NRG24110320241741599 11/03/2024 ALLE LAL 1745002035WL056395 ALLE LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 ALLELAL PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-035-002/25
(PONDI MAL) 		1745002035NRG24110320241741563 11/03/2024 LALITA BAI 1745002035WL056394 LALITA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 LALITABAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-002/25
(PONDI MAL) 		1745002035NRG24110320241741562 11/03/2024 MOHAN LAL 1745002035WL056394 MOHAN LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 MOHANLAL PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-002/40
(PONDI MAL) 		1745002035NRG24110320241741600 11/03/2024 MAHESH PRASAD 1745002035WL056395 MAHESH PRASAD 00354 PUNB0642100 820 820 Processed 23/04/2024 472769408 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-002/41
(PONDI MAL) 		1745002035NRG24110320241741564 11/03/2024 RAM PARAIAY 1745002035WL056394 RAM PARAIAY 00354 PUNB0642100 820 820 Processed 23/04/2024 472769408 RAMPARAIAY PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002035NRG24110320241741601 11/03/2024 LALLA RAM 1745002035WL056395 LALLA RAM 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 LALLARAM PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002035NRG24110320241741603 11/03/2024 Nitesh kumar 1745002035WL056395 Nitesh kumar 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 Niteshkumar PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002035NRG24110320241741602 11/03/2024 SARITA 1745002035WL056395 SARITA 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SARITA PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-002/44
(PONDI MAL) 		1745002035NRG24110320241741604 11/03/2024 KUNVARIYA BAI 1745002035WL056395 KUNVARIYA BAI 00354 PUNB0642100 820 820 Processed 23/04/2024 472769408 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-002/44-A
(PONDI MAL) 		1745002035NRG24110320241741605 11/03/2024 Bhuwan prasad 1745002035WL056395 Bhuwan prasad 00354 PUNB0642100 1230 1230 Processed 24/04/2024 472769408 Bhuwanprasad INDIAN BANK(607105)
131 DINDORI MP-45-002-035-002/47
(PONDI MAL) 		1745002035NRG24110320241741607 11/03/2024 MANKALI 1745002035WL056395 MANKALI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 MANKALI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-002/47
(PONDI MAL) 		1745002035NRG24110320241741606 11/03/2024 PROGARAM 1745002035WL056395 PROGARAM 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 PROGARAM PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-002/48
(PONDI MAL) 		1745002035NRG24110320241741608 11/03/2024 SANAT KUMAR 1745002035WL056395 SANAT KUMAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SANATKUMAR PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-002/54
(PONDI MAL) 		1745002035NRG24110320241741565 11/03/2024 RAM BAI 1745002035WL056394 RAM BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 RAMBAI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-002/55
(PONDI MAL) 		1745002035NRG24110320241741566 11/03/2024 URMILA BAI 1745002035WL056394 URMILA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 URMILABAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-002/59-A
(PONDI MAL) 		1745002035NRG24110320241741609 11/03/2024 OM VATI PADMAKAR 1745002035WL056395 OM VATI PADMAKAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 OMVATIPADMAKAR PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-002/60
(PONDI MAL) 		1745002035NRG24110320241741611 11/03/2024 AMRAT LAL 1745002035WL056395 AMRAT LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 AMRATLAL PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-002/60
(PONDI MAL) 		1745002035NRG24110320241741610 11/03/2024 SHYAM BAI 1745002035WL056395 SHYAM BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SHYAMBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-002/64
(PONDI MAL) 		1745002035NRG24110320241741567 11/03/2024 TESU LAL 1745002035WL056394 TESU LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 TESULAL PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-002/71
(PONDI MAL) 		1745002035NRG24110320241741612 11/03/2024 URMILA BAI 1745002035WL056395 URMILA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 472769408 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002035NRG24110320241741569 11/03/2024 BODHBATI 1745002035WL056394 BODHBATI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 BODHBATI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002035NRG24110320241741568 11/03/2024 KISOREE LAL 1745002035WL056394 KISOREE LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 KISOREELAL PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-002/75
(PONDI MAL) 		1745002035NRG24110320241741570 11/03/2024 HAR PRASAD 1745002035WL056394 HAR PRASAD 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 HARPRASAD PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-002/75
(PONDI MAL) 		1745002035NRG24110320241741571 11/03/2024 SUSHILA BI 1745002035WL056394 SUSHILA BI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SUSHILABI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-002/75-B
(PONDI MAL) 		1745002035NRG24110320241741573 11/03/2024 Buddhesh Kumar Gosai 1745002035WL056394 Buddhesh Kumar Gosai 00354 PUNB0642100 1230 1230 Processed 24/04/2024 472769408 BuddheshKumarGosai INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-035-002/75-B
(PONDI MAL) 		1745002035NRG24110320241741572 11/03/2024 Buddhesh Kumar Gosai 1745002035WL056394 Buddhesh Kumar Gosai 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 BuddheshKumarGosai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-002/77-A
(PONDI MAL) 		1745002035NRG24110320241741574 11/03/2024 SAMPTIYA BAI 1745002035WL056394 SAMPTIYA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SAMPTIYABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002035NRG24110320241741613 11/03/2024 RAM SAYA 1745002035WL056395 RAM SAYA 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 RAMSAYA PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002035NRG24110320241741614 11/03/2024 URMILA BAI 1745002035WL056395 URMILA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 URMILABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-002/83
(PONDI MAL) 		1745002035NRG24110320241741615 11/03/2024 Dayavati 1745002035WL056395 Dayavati 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 Dayavati PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-002/84
(PONDI MAL) 		1745002035NRG24110320241741616 11/03/2024 DACRANDAR KUMAR 1745002035WL056395 DACRANDAR KUMAR 00354 PUNB0642100 1025 1025 Processed 23/04/2024 472769408 DACRANDARKUMAR PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-002/84
(PONDI MAL) 		1745002035NRG24110320241741617 11/03/2024 SUHAGVATI 1745002035WL056395 SUHAGVATI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SUHAGVATI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-002/85
(PONDI MAL) 		1745002035NRG24110320241741575 11/03/2024 GENDA BAI 1745002035WL056394 GENDA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 GENDABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-002/85-A
(PONDI MAL) 		1745002035NRG24110320241741576 11/03/2024 SHUREND KUMAR 1745002035WL056394 SHUREND KUMAR 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SHURENDKUMAR PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002035NRG24110320241741618 11/03/2024 CHANNU LAL 1745002035WL056395 CHANNU LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 CHANNULAL PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002035NRG24110320241741619 11/03/2024 SAVITRI BAI 1745002035WL056395 SAVITRI BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-002/91
(PONDI MAL) 		1745002035NRG24110320241741620 11/03/2024 ROOP LAL 1745002035WL056395 ROOP LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 ROOPLAL PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-002/93
(PONDI MAL) 		1745002035NRG24110320241741577 11/03/2024 PRAM VATI 1745002035WL056394 PRAM VATI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 PRAMVATI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-002/97
(PONDI MAL) 		1745002035NRG24110320241741578 11/03/2024 BIRAJIYA BAI 1745002035WL056394 BIRAJIYA BAI 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 BIRAJIYABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-002/98
(PONDI MAL) 		1745002035NRG24110320241741621 11/03/2024 RATAN LAL 1745002035WL056395 RATAN LAL 00354 PUNB0642100 1230 1230 Processed 23/04/2024 472769408 RATANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 95527 95527
161 DINDORI MP-45-002-009-004/42-A
(KAILWARA) 		1745002067NRG24100320241738493 11/03/2024 Doman Singh 1745002067WL056275 Doman Singh 00415 SBIN0001061 1400 1400 Processed 23/04/2024 472769408 DomanSingh FINO PAYMENTS BANK LTD(608001)
162 DINDORI MP-45-002-016-002/1
(MUDHIYAKALAN) 		1745002016NRG24110320241742661 11/03/2024 FULVARIYA BAI 1745002016WL056456 FULVARIYA BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 FULVARIYABAI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-016-002/11
(MUDHIYAKALAN) 		1745002016NRG24110320241742663 11/03/2024 SAYAMVATI 1745002016WL056456 SAYAMVATI 00415 SBIN0001061 900 900 Processed 23/04/2024 472769408 SAYAMVATI CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-016-002/11-a
(MUDHIYAKALAN) 		1745002016NRG24110320241742664 11/03/2024 LAKHAN SINGH 1745002016WL056456 LAKHAN SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 LAKHANSINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-016-002/13
(MUDHIYAKALAN) 		1745002016NRG24110320241742666 11/03/2024 naval singh 1745002016WL056456 naval singh 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 navalsingh STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-016-002/20
(MUDHIYAKALAN) 		1745002016NRG24110320241742670 11/03/2024 KEHAR SINGH 1745002016WL056456 KEHAR SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 KEHARSINGH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-016-002/25
(MUDHIYAKALAN) 		1745002016NRG24110320241742675 11/03/2024 shiya bai 1745002016WL056456 shiya bai 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 shiyabai STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-016-002/27
(MUDHIYAKALAN) 		1745002016NRG24110320241742676 11/03/2024 BHAGVAT SINGH 1745002016WL056456 BHAGVAT SINGH 00415 SBIN0001061 900 900 Processed 23/04/2024 472769408 BHAGVATSINGH UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-016-002/28
(MUDHIYAKALAN) 		1745002016NRG24110320241742677 11/03/2024 CHARAN SINGH 1745002016WL056456 CHARAN SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 CHARANSINGH STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-016-002/33-A
(MUDHIYAKALAN) 		1745002016NRG24110320241742680 11/03/2024 Galiram 1745002016WL056456 Galiram 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 Galiram STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-016-002/34
(MUDHIYAKALAN) 		1745002016NRG24110320241742681 11/03/2024 RAMNATH 1745002016WL056456 RAMNATH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 RAMNATH STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-016-002/35
(MUDHIYAKALAN) 		1745002016NRG24110320241742683 11/03/2024 RAJAN SINGH 1745002016WL056456 RAJAN SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 RAJANSINGH STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-016-002/39
(MUDHIYAKALAN) 		1745002016NRG24110320241742685 11/03/2024 MAHENDRA SINGH 1745002016WL056456 MAHENDRA SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 MAHENDRASINGH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-016-002/4-A
(MUDHIYAKALAN) 		1745002016NRG24110320241742686 11/03/2024 GANGA SINGH 1745002016WL056456 GANGA SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 GANGASINGH STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-016-002/40-A
(MUDHIYAKALAN) 		1745002016NRG24110320241742687 11/03/2024 Ganash bai 1745002016WL056456 Ganash bai 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 Ganashbai STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-016-002/41
(MUDHIYAKALAN) 		1745002016NRG24110320241742688 11/03/2024 parvati 1745002016WL056456 parvati 00415 SBIN0001061 540 540 Processed 23/04/2024 472769408 parvati STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-016-002/46
(MUDHIYAKALAN) 		1745002016NRG24110320241742690 11/03/2024 SAYAMVATI 1745002016WL056456 SAYAMVATI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 SAYAMVATI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-016-002/47
(MUDHIYAKALAN) 		1745002016NRG24110320241742691 11/03/2024 RAJESH KUMAR 1745002016WL056456 RAJESH KUMAR 00415 SBIN0001061 900 900 Processed 23/04/2024 472769408 RAJESHKUMAR STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-016-002/48
(MUDHIYAKALAN) 		1745002016NRG24110320241742692 11/03/2024 JAI SINGH 1745002016WL056456 JAI SINGH 00415 SBIN0001061 540 540 Processed 23/04/2024 472769408 JAISINGH STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-016-002/50-A
(MUDHIYAKALAN) 		1745002016NRG24110320241742695 11/03/2024 BHAGAT SINGH 1745002016WL056456 BHAGAT SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 BHAGATSINGH STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-016-002/52
(MUDHIYAKALAN) 		1745002016NRG24110320241742696 11/03/2024 SHIKARCHAND 1745002016WL056456 SHIKARCHAND 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 SHIKARCHAND STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-016-002/56-A
(MUDHIYAKALAN) 		1745002016NRG24110320241742699 11/03/2024 ASHOK SINGH 1745002016WL056456 ASHOK SINGH 00415 SBIN0001061 540 540 Processed 23/04/2024 472769408 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-016-002/57-A
(MUDHIYAKALAN) 		1745002016NRG24110320241742700 11/03/2024 HAMME LAL 1745002016WL056456 HAMME LAL 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 HAMMELAL STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-016-002/58-a
(MUDHIYAKALAN) 		1745002016NRG24110320241742701 11/03/2024 JEHAR SINGH 1745002016WL056456 JEHAR SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 JEHARSINGH UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-016-002/66-A
(MUDHIYAKALAN) 		1745002016NRG24110320241742705 11/03/2024 BHAJAN SINGH 1745002016WL056456 BHAJAN SINGH 00415 SBIN0001061 1080 1080 Processed 24/04/2024 472769408 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-016-002/70
(MUDHIYAKALAN) 		1745002016NRG24110320241742709 11/03/2024 JUGAL SINGH 1745002016WL056456 JUGAL SINGH 00415 SBIN0001061 1080 1080 Processed 24/04/2024 472769408 JUGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-016-002/71
(MUDHIYAKALAN) 		1745002016NRG24110320241742710 11/03/2024 PUSP SINGH 1745002016WL056456 PUSP SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 PUSPSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-016-002/9
(MUDHIYAKALAN) 		1745002016NRG24110320241742712 11/03/2024 FOOL SINGH 1745002016WL056456 FOOL SINGH 00415 SBIN0001061 900 900 Processed 23/04/2024 472769408 FOOLSINGH STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-016-003/27
(MUDHIYAKALAN) 		1745002016NRG24100320241734722 11/03/2024 CHARAN SINGH 1745002016WL056119 CHARAN SINGH 00415 SBIN0001061 360 360 Processed 23/04/2024 472769408 CHARANSINGH STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-016-003/300
(MUDHIYAKALAN) 		1745002016NRG24100320241734724 11/03/2024 BODHAN SINGH 1745002016WL056119 BODHAN SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 BODHANSINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-016-003/300-C
(MUDHIYAKALAN) 		1745002016NRG24100320241734725 11/03/2024 SHIYA BAI 1745002016WL056119 SHIYA BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 SHIYABAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-016-003/300-D
(MUDHIYAKALAN) 		1745002016NRG24100320241734726 11/03/2024 bhagvati 1745002016WL056119 bhagvati 00415 SBIN0001061 720 720 Processed 23/04/2024 472769408 bhagvati STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-016-003/304
(MUDHIYAKALAN) 		1745002016NRG24100320241734728 11/03/2024 SUKHRAM SINGH 1745002016WL056119 SUKHRAM SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 SUKHRAMSINGH BANK OF BARODA(606985)
194 DINDORI MP-45-002-016-003/305
(MUDHIYAKALAN) 		1745002016NRG24100320241734729 11/03/2024 RAMKALI 1745002016WL056119 RAMKALI 00415 SBIN0001061 1080 1080 Processed 24/04/2024 472769408 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-016-003/308
(MUDHIYAKALAN) 		1745002016NRG24100320241734730 11/03/2024 MAN SINGH 1745002016WL056119 MAN SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 MANSINGH STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-016-003/309
(MUDHIYAKALAN) 		1745002016NRG24100320241734731 11/03/2024 ATAR SINGH 1745002016WL056119 ATAR SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 ATARSINGH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-016-003/312
(MUDHIYAKALAN) 		1745002016NRG24100320241734732 11/03/2024 TEERATH SINGH 1745002016WL056119 TEERATH SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 TEERATHSINGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-016-003/313
(MUDHIYAKALAN) 		1745002016NRG24100320241734733 11/03/2024 PREBHAT 1745002016WL056119 PREBHAT 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 PREBHAT STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-016-003/76-A
(MUDHIYAKALAN) 		1745002016NRG24100320241734736 11/03/2024 SUBHADRA 1745002016WL056119 SUBHADRA 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 SUBHADRA STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-016-003/78
(MUDHIYAKALAN) 		1745002016NRG24100320241734737 11/03/2024 JHAMLO BAI 1745002016WL056119 JHAMLO BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 JHAMLOBAI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-016-003/78-A
(MUDHIYAKALAN) 		1745002016NRG24100320241734738 11/03/2024 RANJEETA BAI 1745002016WL056119 RANJEETA BAI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 RANJEETABAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-016-003/79
(MUDHIYAKALAN) 		1745002016NRG24100320241734739 11/03/2024 SAMALU 1745002016WL056119 SAMALU 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 SAMALU STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-016-003/80
(MUDHIYAKALAN) 		1745002016NRG24100320241734740 11/03/2024 CHANDRAVATI 1745002016WL056119 CHANDRAVATI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 CHANDRAVATI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-016-003/81
(MUDHIYAKALAN) 		1745002016NRG24100320241734742 11/03/2024 KAMALVATI 1745002016WL056119 KAMALVATI 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 KAMALVATI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-016-003/94
(MUDHIYAKALAN) 		1745002016NRG24100320241734743 11/03/2024 FHUVATI 1745002016WL056119 FHUVATI 00415 SBIN0001061 1080 1080 Processed 24/04/2024 472769408 FHUVATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-016-003/95-A
(MUDHIYAKALAN) 		1745002016NRG24100320241734744 11/03/2024 KAMAL SINGH 1745002016WL056119 KAMAL SINGH 00415 SBIN0001061 1080 1080 Processed 23/04/2024 472769408 KAMALSINGH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-022-002/81-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740394 11/03/2024 Balram singh 1745002022WL056337 Balram singh 00415 SBIN0001061 1020 1020 Processed 23/04/2024 472769408 Balramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 47600 47600
208 DINDORI MP-45-002-009-004/11-A
(KAILWARA) 		1745002067NRG24100320241738449 11/03/2024 Lammu 1745002067WL056275 Lammu 00415 SBIN0002893 1400 1400 Processed 23/04/2024 472769408 Lammu NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-009-004/21-B
(KAILWARA) 		1745002067NRG24100320241738462 11/03/2024 Lakhan Udday 1745002067WL056275 Lakhan Udday 00415 SBIN0002893 1000 1000 Processed 23/04/2024 472769408 LakhanUdday STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-009-004/38
(KAILWARA) 		1745002067NRG24100320241738484 11/03/2024 Baraniya Bai 1745002067WL056275 Baraniya Bai 00415 SBIN0002893 1400 1400 Processed 23/04/2024 472769408 BaraniyaBai STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-009-004/40-A
(KAILWARA) 		1745002067NRG24100320241738489 11/03/2024 PHAGULAL 1745002067WL056275 PHAGULAL 00415 SBIN0002893 1400 1400 Processed 23/04/2024 472769408 PHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-009-004/41-C
(KAILWARA) 		1745002067NRG24100320241738491 11/03/2024 VISHAVNATH 1745002067WL056275 VISHAVNATH 00415 SBIN0002893 1400 1400 Processed 23/04/2024 472769408 VISHAVNATH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-009-004/45-C
(KAILWARA) 		1745002067NRG24100320241738498 11/03/2024 ANKITSINGHGULAB 1745002067WL056275 ANKITSINGHGULAB 00415 SBIN0002893 1400 1400 Processed 23/04/2024 472769408 ANKITSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-009-004/54-B
(KAILWARA) 		1745002067NRG24100320241738512 11/03/2024 MEERA BAI 1745002067WL056275 MEERA BAI 00415 SBIN0002893 1400 1400 Processed 23/04/2024 472769408 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-009-004/63-A
(KAILWARA) 		1745002067NRG24100320241738524 11/03/2024 Devvati 1745002067WL056275 Devvati 00415 SBIN0002893 1400 1400 Processed 24/04/2024 472769408 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-009-004/66
(KAILWARA) 		1745002067NRG24100320241738525 11/03/2024 RAJENDRA 1745002067WL056275 RAJENDRA 00415 SBIN0002893 1400 1400 Processed 23/04/2024 472769408 RAJENDRA CENTRAL BANK OF INDIA(607115)
217 DINDORI MP-45-002-009-004/87
(KAILWARA) 		1745002067NRG24100320241738534 11/03/2024 AVADHLAL 1745002067WL056275 AVADHLAL 00415 SBIN0002893 1400 1400 Processed 23/04/2024 472769408 AVADHLAL STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-010-001/300
(JAMGAON) 		1745002010NRG24110320241742082 11/03/2024 Nanhi Bai Paraste 1745002010WL056418 Nanhi Bai Paraste 00415 SBIN0002893 430 430 Processed 23/04/2024 472769408 NanhiBaiParaste STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-010-001/62-A
(JAMGAON) 		1745002010NRG24110320241742090 11/03/2024 AMARATI BAI DHURVE 1745002010WL056418 AMARATI BAI DHURVE 00415 SBIN0002893 645 645 Processed 24/04/2024 472769408 AMARATIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-022-001/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739713 11/03/2024 Bishmatiya Dhurwey 1745002022WL056316 Bishmatiya Dhurwey 00415 SBIN0002893 1020 1020 Processed 23/04/2024 472769408 BishmatiyaDhurwey STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-022-001/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739712 11/03/2024 Jayprakash singh 1745002022WL056316 Jayprakash singh 00415 SBIN0002893 510 510 Processed 23/04/2024 472769408 Jayprakashsingh FINO PAYMENTS BANK LTD(608001)
222 DINDORI MP-45-002-022-001/51-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739724 11/03/2024 Nan Bai 1745002022WL056316 Nan Bai 00415 SBIN0002893 850 850 Processed 23/04/2024 472769408 NanBai STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-022-002/115
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740296 11/03/2024 sukwariya bai 1745002022WL056337 sukwariya bai 00415 SBIN0002893 1020 1020 Processed 23/04/2024 472769408 sukwariyabai STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740297 11/03/2024 Siriwati bai 1745002022WL056337 Siriwati bai 00415 SBIN0002893 850 850 Processed 24/04/2024 472769408 Siriwatibai INDIAN BANK(607105)
225 DINDORI MP-45-002-022-002/136-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740304 11/03/2024 krishnpal 1745002022WL056337 krishnpal 00415 SBIN0002893 680 680 Processed 24/04/2024 472769408 krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-022-002/157-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740325 11/03/2024 chhoti bai 1745002022WL056337 chhoti bai 00415 SBIN0002893 340 340 Processed 24/04/2024 472769408 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-022-002/166
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740334 11/03/2024 Chuniya bai 1745002022WL056337 Chuniya bai 00415 SBIN0002893 850 850 Processed 24/04/2024 472769408 Chuniyabai INDIAN BANK(607105)
228 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740368 11/03/2024 Surajkali Bai 1745002022WL056337 Surajkali Bai 00415 SBIN0002893 1020 1020 Processed 23/04/2024 472769408 SurajkaliBai STATE BANK OF INDIA(508548)
SubTotal 21815 21815
229 DINDORI MP-45-002-009-004/26-D
(KAILWARA) 		1745002067NRG24100320241738468 11/03/2024 Surendra Kumar 1745002067WL056275 Surendra Kumar 00415 SBIN0030452 1400 1400 Processed 23/04/2024 472769408 SurendraKumar FINO PAYMENTS BANK LTD(608001)
230 DINDORI MP-45-002-009-004/30-A
(KAILWARA) 		1745002067NRG24100320241738473 11/03/2024 Parwati 1745002067WL056275 Parwati 00415 SBIN0030452 1200 1200 Processed 23/04/2024 472769408 Parwati FINO PAYMENTS BANK LTD(608001)
231 DINDORI MP-45-002-010-001/34
(JAMGAON) 		1745002010NRG24110320241742083 11/03/2024 savitri 1745002010WL056418 savitri 00415 SBIN0030452 1075 1075 Processed 23/04/2024 472769408 savitri STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-010-001/61
(JAMGAON) 		1745002010NRG24110320241742088 11/03/2024 NEEMA BAI GARME 1745002010WL056418 NEEMA BAI GARME 00415 SBIN0030452 1075 1075 Processed 23/04/2024 472769408 NEEMABAIGARME STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-016-002/18
(MUDHIYAKALAN) 		1745002016NRG24110320241742668 11/03/2024 KUNDIYA BAI 1745002016WL056456 KUNDIYA BAI 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472769408 KUNDIYABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-016-002/21
(MUDHIYAKALAN) 		1745002016NRG24110320241742671 11/03/2024 KOMAL SINGH 1745002016WL056456 KOMAL SINGH 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472769408 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-016-002/21-a
(MUDHIYAKALAN) 		1745002016NRG24110320241742672 11/03/2024 MEERA BAI 1745002016WL056456 MEERA BAI 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472769408 MEERABAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-016-002/23
(MUDHIYAKALAN) 		1745002016NRG24110320241742673 11/03/2024 dhaniya bai 1745002016WL056456 dhaniya bai 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472769408 dhaniyabai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-016-002/24
(MUDHIYAKALAN) 		1745002016NRG24110320241742674 11/03/2024 chandravati 1745002016WL056456 chandravati 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472769408 chandravati STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-016-002/31
(MUDHIYAKALAN) 		1745002016NRG24110320241742678 11/03/2024 KAMALVATI BAI 1745002016WL056456 KAMALVATI BAI 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472769408 KAMALVATIBAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-016-002/32
(MUDHIYAKALAN) 		1745002016NRG24110320241742679 11/03/2024 SAMALIYA BAI 1745002016WL056456 SAMALIYA BAI 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472769408 SAMALIYABAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-016-002/34-A
(MUDHIYAKALAN) 		1745002016NRG24110320241742682 11/03/2024 GAVARI BAI 1745002016WL056456 GAVARI BAI 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472769408 GAVARIBAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-016-002/43
(MUDHIYAKALAN) 		1745002016NRG24110320241742689 11/03/2024 MEERA BAI 1745002016WL056456 MEERA BAI 00415 SBIN0030452 540 540 Processed 23/04/2024 472769408 MEERABAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-016-002/48-B
(MUDHIYAKALAN) 		1745002016NRG24110320241742693 11/03/2024 Kunti paraste 1745002016WL056456 Kunti paraste 00415 SBIN0030452 540 540 Processed 23/04/2024 472769408 Kuntiparaste STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-016-002/52-a
(MUDHIYAKALAN) 		1745002016NRG24110320241742697 11/03/2024 URMILA BAI 1745002016WL056456 URMILA BAI 00415 SBIN0030452 540 540 Processed 23/04/2024 472769408 URMILABAI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-016-002/55
(MUDHIYAKALAN) 		1745002016NRG24110320241742698 11/03/2024 GANGOTRI 1745002016WL056456 GANGOTRI 00415 SBIN0030452 540 540 Processed 23/04/2024 472769408 GANGOTRI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-016-002/59
(MUDHIYAKALAN) 		1745002016NRG24110320241742702 11/03/2024 SONVATI BAI 1745002016WL056456 SONVATI BAI 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472769408 SONVATIBAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-016-002/64
(MUDHIYAKALAN) 		1745002016NRG24110320241742704 11/03/2024 DHARAM SINGH 1745002016WL056456 DHARAM SINGH 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472769408 DHARAMSINGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-016-002/69
(MUDHIYAKALAN) 		1745002016NRG24110320241742708 11/03/2024 SONKALI BAI 1745002016WL056456 SONKALI BAI 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472769408 SONKALIBAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-016-003/353
(MUDHIYAKALAN) 		1745002016NRG24100320241734734 11/03/2024 basanti 1745002016WL056119 basanti 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472769408 basanti STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-019-004/134-B
(BASANIYA MAL) 		1745002019NRG24110320241740925 11/03/2024 LAXMEE DEVI 1745002019WL056354 LAXMEE DEVI 00415 SBIN0030452 195 195 Processed 23/04/2024 472769408 LAXMEEDEVI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-019-004/35
(BASANIYA MAL) 		1745002019NRG24110320241740937 11/03/2024 BUDHIYA BAI MARKAM 1745002019WL056354 BUDHIYA BAI MARKAM 00415 SBIN0030452 1170 1170 Rejected 23/04/2024 472769408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 DINDORI MP-45-002-019-004/62
(BASANIYA MAL) 		1745002019NRG24110320241740946 11/03/2024 BODHANDAS TANDIYA 1745002019WL056354 BODHANDAS TANDIYA 00415 SBIN0030452 390 390 Processed 23/04/2024 472769408 BODHANDASTANDIYA STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-019-004/83-A
(BASANIYA MAL) 		1745002019NRG24110320241740954 11/03/2024 BUDHASEN SINGH PENDRAM 1745002019WL056354 BUDHASEN SINGH PENDRAM 00415 SBIN0030452 195 195 Processed 23/04/2024 472769408 BUDHASENSINGHPENDRAM STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-019-004/91
(BASANIYA MAL) 		1745002019NRG24110320241740957 11/03/2024 GANASIYA BAI MARKO 1745002019WL056354 GANASIYA BAI MARKO 00415 SBIN0030452 975 975 Processed 23/04/2024 472769408 GANASIYABAIMARKO STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-019-004/93-A
(BASANIYA MAL) 		1745002019NRG24110320241740959 11/03/2024 DURGA PARASTE 1745002019WL056354 DURGA PARASTE 00415 SBIN0030452 975 975 Processed 23/04/2024 472769408 DURGAPARASTE STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-022-001/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739708 11/03/2024 Ramvati bai 1745002022WL056316 Ramvati bai 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 Ramvatibai STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-022-001/10-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739709 11/03/2024 SEMLAL 1745002022WL056316 SEMLAL 00415 SBIN0030452 170 170 Processed 23/04/2024 472769408 SEMLAL STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-022-001/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739711 11/03/2024 PHOGANI BAI 1745002022WL056316 PHOGANI BAI 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 PHOGANIBAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-022-001/111-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739714 11/03/2024 Nirottam singh 1745002022WL056316 Nirottam singh 00415 SBIN0030452 1020 1020 Processed 24/04/2024 472769408 Nirottamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-022-001/121-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739715 11/03/2024 NARBADIYA 1745002022WL056316 NARBADIYA 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 NARBADIYA STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-022-001/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739717 11/03/2024 SANTRAM 1745002022WL056316 SANTRAM 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 SANTRAM STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-022-001/126-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739719 11/03/2024 basnti bai 1745002022WL056316 basnti bai 00415 SBIN0030452 170 170 Processed 23/04/2024 472769408 basntibai STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-022-001/126-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739718 11/03/2024 RAJENDRA SINGH 1745002022WL056316 RAJENDRA SINGH 00415 SBIN0030452 170 170 Processed 23/04/2024 472769408 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-022-001/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739720 11/03/2024 bhuri bai 1745002022WL056316 bhuri bai 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 bhuribai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-022-001/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740287 11/03/2024 RAJKUMAR 1745002022WL056337 RAJKUMAR 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-022-001/49
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739721 11/03/2024 USHA BAI 1745002022WL056316 USHA BAI 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 USHABAI CENTRAL BANK OF INDIA(607115)
266 DINDORI MP-45-002-022-001/50
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739723 11/03/2024 BHARANIYA 1745002022WL056316 BHARANIYA 00415 SBIN0030452 850 850 Processed 23/04/2024 472769408 BHARANIYA STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-022-001/52-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739725 11/03/2024 DINKAR 1745002022WL056316 DINKAR 00415 SBIN0030452 680 680 Processed 23/04/2024 472769408 DINKAR STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-022-002/101
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740252 11/03/2024 GULABIYA BAI 1745002022WL056335 GULABIYA BAI 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 GULABIYABAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-022-002/104
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740255 11/03/2024 Urmila bai 1745002022WL056335 Urmila bai 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 Urmilabai STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740289 11/03/2024 Dhaniya bai 1745002022WL056337 Dhaniya bai 00415 SBIN0030452 510 510 Processed 23/04/2024 472769408 Dhaniyabai STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-022-002/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740261 11/03/2024 JIVAN SINGH 1745002022WL056335 JIVAN SINGH 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 JIVANSINGH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-022-002/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740262 11/03/2024 prem singh 1745002022WL056335 prem singh 00415 SBIN0030452 340 340 Processed 23/04/2024 472769408 premsingh STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-022-002/125
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740267 11/03/2024 SIVRAJI LAL 1745002022WL056335 SIVRAJI LAL 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 SIVRAJILAL STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740272 11/03/2024 AGHNI BAI 1745002022WL056335 AGHNI BAI 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 AGHNIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740307 11/03/2024 Birendra Singh 1745002022WL056337 Birendra Singh 00415 SBIN0030452 850 850 Processed 23/04/2024 472769408 BirendraSingh STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740277 11/03/2024 tara bai 1745002022WL056335 tara bai 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 tarabai STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-022-002/144-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740310 11/03/2024 sunita bai 1745002022WL056337 sunita bai 00415 SBIN0030452 850 850 Processed 23/04/2024 472769408 sunitabai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-022-002/144-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740311 11/03/2024 hemti bai 1745002022WL056337 hemti bai 00415 SBIN0030452 850 850 Processed 23/04/2024 472769408 hemtibai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-022-002/147-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740312 11/03/2024 BHAGVATI BAI 1745002022WL056337 BHAGVATI BAI 00415 SBIN0030452 850 850 Processed 23/04/2024 472769408 BHAGVATIBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-022-002/154-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740318 11/03/2024 dipwati 1745002022WL056337 dipwati 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 dipwati STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-022-002/154-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740319 11/03/2024 mansingh 1745002022WL056337 mansingh 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 mansingh STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-022-002/156
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740321 11/03/2024 Mamta bai 1745002022WL056337 Mamta bai 00415 SBIN0030452 510 510 Processed 23/04/2024 472769408 Mamtabai STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-022-002/157-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740324 11/03/2024 susila bai 1745002022WL056337 susila bai 00415 SBIN0030452 340 340 Processed 23/04/2024 472769408 susilabai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-022-002/165
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740333 11/03/2024 JALEBAYA BAI 1745002022WL056337 JALEBAYA BAI 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 JALEBAYABAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740336 11/03/2024 prem singh 1745002022WL056337 prem singh 00415 SBIN0030452 680 680 Processed 23/04/2024 472769408 premsingh STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-022-002/170
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740340 11/03/2024 SEMKALI BAI 1745002022WL056337 SEMKALI BAI 00415 SBIN0030452 680 680 Processed 23/04/2024 472769408 SEMKALIBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-022-002/190
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740346 11/03/2024 semlal 1745002022WL056337 semlal 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 semlal STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-022-002/192
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740347 11/03/2024 SUNDAR SINGH 1745002022WL056337 SUNDAR SINGH 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 SUNDARSINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740350 11/03/2024 chharapal 1745002022WL056337 chharapal 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 chharapal STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-022-002/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740355 11/03/2024 JANKI BAI 1745002022WL056337 JANKI BAI 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 JANKIBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-022-002/210
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740360 11/03/2024 Somatic bai 1745002022WL056337 Somatic bai 00415 SBIN0030452 510 510 Processed 23/04/2024 472769408 Somaticbai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740362 11/03/2024 Durgesh Kumar 1745002022WL056337 Durgesh Kumar 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
293 DINDORI MP-45-002-022-002/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740364 11/03/2024 Sumantra bai 1745002022WL056337 Sumantra bai 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 Sumantrabai FINO PAYMENTS BANK LTD(608001)
294 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740367 11/03/2024 TULASHI BAI 1745002022WL056337 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 TULASHIBAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740370 11/03/2024 silochna 1745002022WL056337 silochna 00415 SBIN0030452 510 510 Processed 23/04/2024 472769408 silochna STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-022-002/52
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740378 11/03/2024 chironja bai 1745002022WL056337 chironja bai 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 chironjabai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-022-002/53
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740380 11/03/2024 dumaniya 1745002022WL056337 dumaniya 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 dumaniya STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-022-002/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740383 11/03/2024 GANAPAT SINGH 1745002022WL056337 GANAPAT SINGH 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 GANAPATSINGH STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-022-002/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740384 11/03/2024 KHUSILAL 1745002022WL056337 KHUSILAL 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 KHUSILAL STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-022-002/75
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740388 11/03/2024 CHAMMRU SINGH 1745002022WL056337 CHAMMRU SINGH 00415 SBIN0030452 340 340 Processed 23/04/2024 472769408 CHAMMRUSINGH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-022-002/91
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740395 11/03/2024 sukwariya bai 1745002022WL056337 sukwariya bai 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 sukwariyabai STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-022-002/93
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740397 11/03/2024 LAXAMI BAI 1745002022WL056337 LAXAMI BAI 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 LAXAMIBAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-022-002/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740401 11/03/2024 MUNNI BAI 1745002022WL056337 MUNNI BAI 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 MUNNIBAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-022-002/97-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740402 11/03/2024 mangli 1745002022WL056337 mangli 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 mangli STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-022-002/99
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740403 11/03/2024 KAMAL SINGH 1745002022WL056337 KAMAL SINGH 00415 SBIN0030452 1020 1020 Processed 23/04/2024 472769408 KAMALSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002035NRG24110320241741580 11/03/2024 MUKESH KUMAR CHANDEL 1745002035WL056395 MUKESH KUMAR CHANDEL 00415 SBIN0030452 1230 1230 Processed 23/04/2024 472769408 MUKESHKUMARCHANDEL STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002035NRG24110320241741593 11/03/2024 UPMA BAI 1745002035WL056395 UPMA BAI 00415 SBIN0030452 1230 1230 Processed 23/04/2024 472769408 UPMABAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-035-002/187
(PONDI MAL) 		1745002035NRG24110320241741558 11/03/2024 Raj Kumari 1745002035WL056394 Raj Kumari 00415 SBIN0030452 1230 1230 Processed 23/04/2024 472769408 RajKumari PUNJAB NATIONAL BANK(508568)
SubTotal 70980 70980
309 DINDORI MP-45-002-016-003/80-A
(MUDHIYAKALAN) 		1745002016NRG24100320241734741 11/03/2024 Semvati bai 1745002016WL056119 Semvati bai 00462 UCBA0002989 1080 1080 Processed 23/04/2024 472769408 Semvatibai STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-019-004/63-B
(BASANIYA MAL) 		1745002019NRG24110320241740948 11/03/2024 SATYAVATI GOHIYA 1745002019WL056354 SATYAVATI GOHIYA 00462 UCBA0002989 1170 1170 Processed 23/04/2024 472769408 SATYAVATIGOHIYA BANK OF BARODA(606985)
311 DINDORI MP-45-002-022-002/211
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740361 11/03/2024 Ajay Kumar 1745002022WL056337 Ajay Kumar 00462 UCBA0002989 1020 1020 Processed 23/04/2024 472769408 AjayKumar UCO BANK(607066)
SubTotal 3270 3270
312 DINDORI MP-45-002-019-004/89-A
(BASANIYA MAL) 		1745002019NRG24110320241740956 11/03/2024 SHANTI NANDA 1745002019WL056354 SHANTI NANDA 00468 UBIN0542628 975 975 Processed 23/04/2024 472769408 SHANTINANDA UNION BANK OF INDIA(508500)
SubTotal 975 975
313 DINDORI MP-45-002-016-002/19
(MUDHIYAKALAN) 		1745002016NRG24110320241742669 11/03/2024 CHHITA BAI 1745002016WL056456 CHHITA BAI 00468 UBIN0559482 1080 1080 Processed 23/04/2024 472769408 CHHITABAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-016-002/63
(MUDHIYAKALAN) 		1745002016NRG24110320241742703 11/03/2024 Kosi 1745002016WL056456 Kosi 00468 UBIN0559482 900 900 Processed 23/04/2024 472769408 Kosi UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-016-003/278
(MUDHIYAKALAN) 		1745002016NRG24100320241734723 11/03/2024 suhagvati 1745002016WL056119 suhagvati 00468 UBIN0559482 1080 1080 Processed 23/04/2024 472769408 suhagvati UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-016-003/97
(MUDHIYAKALAN) 		1745002016NRG24100320241734745 11/03/2024 Chandanvati 1745002016WL056119 Chandanvati 00468 UBIN0559482 1080 1080 Processed 23/04/2024 472769408 Chandanvati UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-019-004/10
(BASANIYA MAL) 		1745002019NRG24110320241740906 11/03/2024 BISH LAL 1745002019WL056354 BISH LAL 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 BISHLAL STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-019-004/101
(BASANIYA MAL) 		1745002019NRG24110320241740907 11/03/2024 SUGREEV LAL 1745002019WL056354 SUGREEV LAL 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 SUGREEVLAL PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-019-004/101-A
(BASANIYA MAL) 		1745002019NRG24110320241740908 11/03/2024 Radha Bai Nanda 1745002019WL056354 Radha Bai Nanda 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 RadhaBaiNanda UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-019-004/112-A
(BASANIYA MAL) 		1745002019NRG24110320241740909 11/03/2024 LAKHAN SINGH 1745002019WL056354 LAKHAN SINGH 00468 UBIN0559482 195 195 Processed 23/04/2024 472769408 LAKHANSINGH UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-019-004/115
(BASANIYA MAL) 		1745002019NRG24110320241740911 11/03/2024 SUNDAR SINGH 1745002019WL056354 SUNDAR SINGH 00468 UBIN0559482 585 585 Processed 23/04/2024 472769408 SUNDARSINGH UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-019-004/115
(BASANIYA MAL) 		1745002019NRG24110320241740910 11/03/2024 SUNDAR SINGH 1745002019WL056354 SUNDAR SINGH 00468 UBIN0559482 390 390 Processed 23/04/2024 472769408 SUNDARSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-019-004/115-A
(BASANIYA MAL) 		1745002019NRG24110320241740912 11/03/2024 RAMSVRUP SINGH 1745002019WL056354 RAMSVRUP SINGH 00468 UBIN0559482 585 585 Processed 23/04/2024 472769408 RAMSVRUPSINGH UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-019-004/115-B
(BASANIYA MAL) 		1745002019NRG24110320241740913 11/03/2024 RAJKUMAR SINGH 1745002019WL056354 RAJKUMAR SINGH 00468 UBIN0559482 975 975 Processed 23/04/2024 472769408 RAJKUMARSINGH UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-019-004/118
(BASANIYA MAL) 		1745002019NRG24110320241740914 11/03/2024 RAM BHAGAT 1745002019WL056354 RAM BHAGAT 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 RAMBHAGAT PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-019-004/12-A
(BASANIYA MAL) 		1745002019NRG24110320241740915 11/03/2024 GEETA BAI 1745002019WL056354 GEETA BAI 00468 UBIN0559482 975 975 Processed 23/04/2024 472769408 GEETABAI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-019-004/120
(BASANIYA MAL) 		1745002019NRG24110320241740916 11/03/2024 GEND SINGH 1745002019WL056354 GEND SINGH 00468 UBIN0559482 780 780 Processed 23/04/2024 472769408 GENDSINGH UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-019-004/121
(BASANIYA MAL) 		1745002019NRG24110320241740917 11/03/2024 MAN SINGH 1745002019WL056354 MAN SINGH 00468 UBIN0559482 975 975 Processed 23/04/2024 472769408 MANSINGH STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-019-004/124
(BASANIYA MAL) 		1745002019NRG24110320241740918 11/03/2024 SONTOSH KUMAR 1745002019WL056354 SONTOSH KUMAR 00468 UBIN0559482 195 195 Processed 23/04/2024 472769408 SONTOSHKUMAR STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-019-004/126
(BASANIYA MAL) 		1745002019NRG24110320241740919 11/03/2024 RAGHUNATH SINGH 1745002019WL056354 RAGHUNATH SINGH 00468 UBIN0559482 780 780 Processed 23/04/2024 472769408 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-019-004/127
(BASANIYA MAL) 		1745002019NRG24110320241740920 11/03/2024 RUP SINGH 1745002019WL056354 RUP SINGH 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 RUPSINGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-019-004/129
(BASANIYA MAL) 		1745002019NRG24110320241740921 11/03/2024 SEETA RAM 1745002019WL056354 SEETA RAM 00468 UBIN0559482 975 975 Processed 23/04/2024 472769408 SEETARAM UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-019-004/131
(BASANIYA MAL) 		1745002019NRG24110320241740922 11/03/2024 DEVI LAL 1745002019WL056354 DEVI LAL 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 DEVILAL UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-019-004/132-A
(BASANIYA MAL) 		1745002019NRG24110320241740923 11/03/2024 AJAN SINGH 1745002019WL056354 AJAN SINGH 00468 UBIN0559482 390 390 Processed 23/04/2024 472769408 AJANSINGH UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-019-004/134
(BASANIYA MAL) 		1745002019NRG24110320241740924 11/03/2024 BIRENDAR SINGH 1745002019WL056354 BIRENDAR SINGH 00468 UBIN0559482 780 780 Processed 23/04/2024 472769408 BIRENDARSINGH PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-019-004/136
(BASANIYA MAL) 		1745002019NRG24110320241740926 11/03/2024 DALPAT SINGH 1745002019WL056354 DALPAT SINGH 00468 UBIN0559482 975 975 Processed 23/04/2024 472769408 DALPATSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-019-004/137-A
(BASANIYA MAL) 		1745002019NRG24110320241740927 11/03/2024 PREM LAL 1745002019WL056354 PREM LAL 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 PREMLAL UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-019-004/138
(BASANIYA MAL) 		1745002019NRG24110320241740928 11/03/2024 BIS LAL 1745002019WL056354 BIS LAL 00468 UBIN0559482 975 975 Processed 23/04/2024 472769408 BISLAL STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-019-004/142-B
(BASANIYA MAL) 		1745002019NRG24110320241740929 11/03/2024 LAXMI BAI PARASTE 1745002019WL056354 LAXMI BAI PARASTE 00468 UBIN0559482 975 975 Processed 23/04/2024 472769408 LAXMIBAIPARASTE UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-019-004/150
(BASANIYA MAL) 		1745002019NRG24110320241740930 11/03/2024 DUJA BAI 1745002019WL056354 DUJA BAI 00468 UBIN0559482 975 975 Processed 23/04/2024 472769408 DUJABAI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-019-004/20-A
(BASANIYA MAL) 		1745002019NRG24110320241740932 11/03/2024 PAYARE LAL 1745002019WL056354 PAYARE LAL 00468 UBIN0559482 975 975 Processed 24/04/2024 472769408 PAYARELAL INDIAN BANK(607105)
342 DINDORI MP-45-002-019-004/27
(BASANIYA MAL) 		1745002019NRG24110320241740933 11/03/2024 GOVIND SINGH 1745002019WL056354 GOVIND SINGH 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 GOVINDSINGH UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-019-004/27-A
(BASANIYA MAL) 		1745002019NRG24110320241740934 11/03/2024 DUBE SINGH 1745002019WL056354 DUBE SINGH 00468 UBIN0559482 780 780 Processed 23/04/2024 472769408 DUBESINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-019-004/27-B
(BASANIYA MAL) 		1745002019NRG24110320241740935 11/03/2024 NAIN SINGH 1745002019WL056354 NAIN SINGH 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 NAINSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-019-004/33
(BASANIYA MAL) 		1745002019NRG24110320241740936 11/03/2024 DUKHU LAL 1745002019WL056354 DUKHU LAL 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 DUKHULAL STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-019-004/35-A
(BASANIYA MAL) 		1745002019NRG24110320241740938 11/03/2024 GEETA BAI MARKO 1745002019WL056354 GEETA BAI MARKO 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 GEETABAIMARKO UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-019-004/40-B
(BASANIYA MAL) 		1745002019NRG24110320241740940 11/03/2024 SURESH LAL 1745002019WL056354 SURESH LAL 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 SURESHLAL UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-019-004/41-A
(BASANIYA MAL) 		1745002019NRG24110320241740941 11/03/2024 PREM LAL 1745002019WL056354 PREM LAL 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 PREMLAL UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-019-004/52
(BASANIYA MAL) 		1745002019NRG24110320241740943 11/03/2024 GANESH SINGH 1745002019WL056354 GANESH SINGH 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 GANESHSINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-019-004/57-A
(BASANIYA MAL) 		1745002019NRG24110320241740944 11/03/2024 SANTU LAL 1745002019WL056354 SANTU LAL 00468 UBIN0559482 975 975 Processed 23/04/2024 472769408 SANTULAL STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-019-004/61
(BASANIYA MAL) 		1745002019NRG24110320241740945 11/03/2024 BECHAN DAS 1745002019WL056354 BECHAN DAS 00468 UBIN0559482 975 975 Processed 23/04/2024 472769408 BECHANDAS STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-019-004/63-A
(BASANIYA MAL) 		1745002019NRG24110320241740947 11/03/2024 RAJNEE BAI GOHIYA 1745002019WL056354 RAJNEE BAI GOHIYA 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 RAJNEEBAIGOHIYA UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-019-004/72
(BASANIYA MAL) 		1745002019NRG24110320241740950 11/03/2024 Gulab Singh 1745002019WL056354 Gulab Singh 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 GulabSingh STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-019-004/78-A
(BASANIYA MAL) 		1745002019NRG24110320241740951 11/03/2024 RAJ KUMAR 1745002019WL056354 RAJ KUMAR 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 RAJKUMAR STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-019-004/81-A
(BASANIYA MAL) 		1745002019NRG24110320241740953 11/03/2024 BHARAT SINGH 1745002019WL056354 BHARAT SINGH 00468 UBIN0559482 1170 1170 Processed 23/04/2024 472769408 BHARATSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-019-004/81-A
(BASANIYA MAL) 		1745002019NRG24110320241740952 11/03/2024 BHARAT SINGH 1745002019WL056354 BHARAT SINGH 00468 UBIN0559482 1170 1170 Processed 24/04/2024 472769408 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-019-004/84
(BASANIYA MAL) 		1745002019NRG24110320241740955 11/03/2024 THAN SINGH 1745002019WL056354 THAN SINGH 00468 UBIN0559482 975 975 Processed 23/04/2024 472769408 THANSINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-022-002/166-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740337 11/03/2024 Padam Singh Parste 1745002022WL056337 Padam Singh Parste 00468 UBIN0559482 1020 1020 Processed 23/04/2024 472769408 PadamSinghParste FINO PAYMENTS BANK LTD(608001)
359 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002035NRG24110320241741543 11/03/2024 SUGHARTI BAI 1745002035WL056394 SUGHARTI BAI 00468 UBIN0559482 1230 1230 Processed 23/04/2024 472769408 SUGHARTIBAI UNION BANK OF INDIA(508500)
SubTotal 45780 45780
360 DINDORI MP-45-002-022-002/136-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740305 11/03/2024 Devwati Bai 1745002022WL056337 Devwati Bai 00688 FINO0001001 1020 1020 Processed 23/04/2024 472769408 DevwatiBai FINO PAYMENTS BANK LTD(608001)
361 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740349 11/03/2024 Bhagat Singh Marko 1745002022WL056337 Bhagat Singh Marko 00688 FINO0001001 1020 1020 Processed 23/04/2024 472769408 BhagatSinghMarko FINO PAYMENTS BANK LTD(608001)
362 DINDORI MP-45-002-022-002/52-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740379 11/03/2024 Mira bai 1745002022WL056337 Mira bai 00688 FINO0001001 1020 1020 Processed 23/04/2024 472769408 Mirabai FINO PAYMENTS BANK LTD(608001)
363 DINDORI MP-45-002-022-002/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740390 11/03/2024 Gendh Kumar Marvi 1745002022WL056337 Gendh Kumar Marvi 00688 FINO0001001 850 850 Processed 23/04/2024 472769408 GendhKumarMarvi FINO PAYMENTS BANK LTD(608001)
SubTotal 3910 3910
364 DINDORI MP-45-002-009-004/8-C
(KAILWARA) 		1745002067NRG24100320241738528 11/03/2024 PHAGU LAL 1745002067WL056275 PHAGU LAL 00688 FINO0001446 1400 1400 Processed 23/04/2024 472769408 PHAGULAL FINO PAYMENTS BANK LTD(608001)
365 DINDORI MP-45-002-010-001/61-A
(JAMGAON) 		1745002010NRG24110320241742089 11/03/2024 Brijesh 1745002010WL056418 Brijesh 00688 FINO0001446 1075 1075 Processed 23/04/2024 472769408 Brijesh FINO PAYMENTS BANK LTD(608001)
366 DINDORI MP-45-002-022-002/126-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740271 11/03/2024 Chameli bai 1745002022WL056335 Chameli bai 00688 FINO0001446 1020 1020 Processed 23/04/2024 472769408 Chamelibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3495 3495
367 DINDORI MP-45-002-010-001/34-A
(JAMGAON) 		1745002010NRG24110320241742084 11/03/2024 Lekhram Kulesh 1745002010WL056418 Lekhram Kulesh 00691 IPOS0000001 1075 1075 Processed 24/04/2024 472769408 LekhramKulesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-010-001/58-A
(JAMGAON) 		1745002010NRG24110320241742087 11/03/2024 Omkar Pande 1745002010WL056418 Omkar Pande 00691 IPOS0000001 860 860 Processed 24/04/2024 472769408 OmkarPande INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-022-002/23
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740363 11/03/2024 TULASHI BAI 1745002022WL056337 TULASHI BAI 00691 IPOS0000001 1020 1020 Processed 24/04/2024 472769408 TULASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740369 11/03/2024 Sachin singh 1745002022WL056337 Sachin singh 00691 IPOS0000001 1020 1020 Processed 24/04/2024 472769408 Sachinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-022-002/32-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740376 11/03/2024 Basant 1745002022WL056337 Basant 00691 IPOS0000001 1020 1020 Processed 24/04/2024 472769408 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
372 DINDORI MP-45-002-009-004/27-A
(KAILWARA) 		1745002067NRG24100320241738469 11/03/2024 Sudesh 1745002067WL056275 Sudesh 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 Sudesh NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-009-004/29-A
(KAILWARA) 		1745002067NRG24100320241738471 11/03/2024 Shankarlal 1745002067WL056275 Shankarlal 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-009-004/30
(KAILWARA) 		1745002067NRG24100320241738472 11/03/2024 Rattu Singh 1745002067WL056275 Rattu Singh 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 RattuSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 DINDORI MP-45-002-009-004/31
(KAILWARA) 		1745002067NRG24100320241738474 11/03/2024 Phoolchand Singh Dhurve 1745002067WL056275 Phoolchand Singh Dhurve 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 PhoolchandSinghDhurve STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-009-004/31-B
(KAILWARA) 		1745002067NRG24100320241738475 11/03/2024 Titri Bai 1745002067WL056275 Titri Bai 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 TitriBai NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-009-004/37-A
(KAILWARA) 		1745002067NRG24100320241738482 11/03/2024 Chetram Dhurve 1745002067WL056275 Chetram Dhurve 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 ChetramDhurve STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-009-004/40
(KAILWARA) 		1745002067NRG24100320241738488 11/03/2024 Bhanvati 1745002067WL056275 Bhanvati 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 Bhanvati NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-009-004/41-A
(KAILWARA) 		1745002067NRG24100320241738490 11/03/2024 Durpal 1745002067WL056275 Durpal 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 Durpal NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-009-004/42-D
(KAILWARA) 		1745002067NRG24100320241738495 11/03/2024 Anil Singh Pendram 1745002067WL056275 Anil Singh Pendram 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 AnilSinghPendram NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-009-004/45
(KAILWARA) 		1745002067NRG24100320241738497 11/03/2024 Samaro Bai 1745002067WL056275 Samaro Bai 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 SamaroBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 DINDORI MP-45-002-009-004/49
(KAILWARA) 		1745002067NRG24100320241738503 11/03/2024 Narvadiya Bai 1745002067WL056275 Narvadiya Bai 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 NarvadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-009-004/52
(KAILWARA) 		1745002067NRG24100320241738507 11/03/2024 Shivcharan 1745002067WL056275 Shivcharan 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-009-004/54-A
(KAILWARA) 		1745002067NRG24100320241738511 11/03/2024 Mahi Bai 1745002067WL056275 Mahi Bai 00697 BKID0MG1327 200 200 Processed 23/04/2024 472769408 MahiBai NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-009-004/55
(KAILWARA) 		1745002067NRG24100320241738513 11/03/2024 Muni Bai 1745002067WL056275 Muni Bai 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 MuniBai STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-009-004/57
(KAILWARA) 		1745002067NRG24100320241738517 11/03/2024 Sukhalal 1745002067WL056275 Sukhalal 00697 BKID0MG1327 1400 1400 Processed 24/04/2024 472769408 Sukhalal INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-009-004/99
(KAILWARA) 		1745002067NRG24100320241738538 11/03/2024 Satpal Singh parste 1745002067WL056275 Satpal Singh parste 00697 BKID0MG1327 1400 1400 Processed 23/04/2024 472769408 SatpalSinghparste NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21200 21200
388 DINDORI MP-45-002-026-001/219
(MADIYARAS) 		1745002026NRG24110320241739705 11/03/2024 SATYVATI BAI 1745002026WL056315 SATYVATI BAI 00697 BKID0MG1332 1326 1326 Processed 23/04/2024 472769408 SATYVATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
389 DINDORI MP-45-002-009-004/14
(KAILWARA) 		1745002067NRG24100320241738453 11/03/2024 Sukko Bai 1745002067WL056275 Sukko Bai 00697 BKID0MG1334 1400 1400 Processed 23/04/2024 472769408 SukkoBai AXIS BANK(607153)
390 DINDORI MP-45-002-009-004/23
(KAILWARA) 		1745002067NRG24100320241738464 11/03/2024 Kamalvati 1745002067WL056275 Kamalvati 00697 BKID0MG1334 1400 1400 Processed 23/04/2024 472769408 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-009-004/32
(KAILWARA) 		1745002067NRG24100320241738476 11/03/2024 SUNDER SINGH 1745002067WL056275 SUNDER SINGH 00697 BKID0MG1334 600 600 Processed 23/04/2024 472769408 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-009-004/37
(KAILWARA) 		1745002067NRG24100320241738481 11/03/2024 Ramkumar 1745002067WL056275 Ramkumar 00697 BKID0MG1334 1400 1400 Processed 23/04/2024 472769408 Ramkumar CENTRAL BANK OF INDIA(607115)
393 DINDORI MP-45-002-009-004/43
(KAILWARA) 		1745002067NRG24100320241738496 11/03/2024 Sahman 1745002067WL056275 Sahman 00697 BKID0MG1334 1400 1400 Processed 23/04/2024 472769408 Sahman NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-009-004/52-A
(KAILWARA) 		1745002067NRG24100320241738508 11/03/2024 Agust Singh 1745002067WL056275 Agust Singh 00697 BKID0MG1334 1200 1200 Processed 23/04/2024 472769408 AgustSingh NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-009-004/57-A
(KAILWARA) 		1745002067NRG24100320241738518 11/03/2024 Ramkaran 1745002067WL056275 Ramkaran 00697 BKID0MG1334 400 400 Processed 23/04/2024 472769408 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-016-003/355
(MUDHIYAKALAN) 		1745002016NRG24100320241734735 11/03/2024 Sita Bai 1745002016WL056119 Sita Bai 00697 BKID0MG1334 1080 1080 Processed 24/04/2024 472769408 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-022-001/101
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739710 11/03/2024 KOLE SINGH 1745002022WL056316 KOLE SINGH 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 KOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-022-001/121-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739716 11/03/2024 Amaishiya 1745002022WL056316 Amaishiya 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 Amaishiya STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-022-001/52-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739726 11/03/2024 Kalwati bai 1745002022WL056316 Kalwati bai 00697 BKID0MG1334 680 680 Processed 23/04/2024 472769408 Kalwatibai FINO PAYMENTS BANK LTD(608001)
400 DINDORI MP-45-002-022-001/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739727 11/03/2024 Deepa oladi 1745002022WL056316 Deepa oladi 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 472769408 Deepaoladi INDIAN BANK(607105)
401 DINDORI MP-45-002-022-001/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241739729 11/03/2024 Nilam singh 1745002022WL056316 Nilam singh 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 Nilamsingh STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-022-002/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740253 11/03/2024 santi bai 1745002022WL056335 santi bai 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 472769408 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-022-002/105
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740256 11/03/2024 ENDRAVATI 1745002022WL056335 ENDRAVATI 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 ENDRAVATI FINO PAYMENTS BANK LTD(608001)
404 DINDORI MP-45-002-022-002/111-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740288 11/03/2024 BRESHPATI BAI 1745002022WL056337 BRESHPATI BAI 00697 BKID0MG1334 850 850 Processed 24/04/2024 472769408 BRESHPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740290 11/03/2024 SAMHAR SINGH 1745002022WL056337 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-022-002/113
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740292 11/03/2024 CHIROONJA BAI 1745002022WL056337 CHIROONJA BAI 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 CHIROONJABAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-022-002/113-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740293 11/03/2024 HARI SINGH 1745002022WL056337 HARI SINGH 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 HARISINGH FINO PAYMENTS BANK LTD(608001)
408 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740294 11/03/2024 niyojan bai 1745002022WL056337 niyojan bai 00697 BKID0MG1334 680 680 Processed 23/04/2024 472769408 niyojanbai STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-022-002/115
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740295 11/03/2024 KODAWA SINGH 1745002022WL056337 KODAWA SINGH 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 472769408 KODAWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740258 11/03/2024 GULJAR SINGH 1745002022WL056335 GULJAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 GULJARSINGH CENTRAL BANK OF INDIA(607115)
411 DINDORI MP-45-002-022-002/121
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740259 11/03/2024 gulabiya bai 1745002022WL056335 gulabiya bai 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-022-002/121-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740260 11/03/2024 sangita 1745002022WL056335 sangita 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 sangita NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740263 11/03/2024 sunil singh 1745002022WL056335 sunil singh 00697 BKID0MG1334 340 340 Processed 23/04/2024 472769408 sunilsingh FINO PAYMENTS BANK LTD(608001)
414 DINDORI MP-45-002-022-002/124
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740266 11/03/2024 dropti bai 1745002022WL056335 dropti bai 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 472769408 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-022-002/124
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740265 11/03/2024 Hiralal 1745002022WL056335 Hiralal 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 472769408 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740270 11/03/2024 PUNIYA BAI 1745002022WL056335 PUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740273 11/03/2024 JAGATI SINGH 1745002022WL056335 JAGATI SINGH 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-022-002/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740274 11/03/2024 katiya bai 1745002022WL056335 katiya bai 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 katiyabai STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-022-002/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740298 11/03/2024 mahiya bai 1745002022WL056337 mahiya bai 00697 BKID0MG1334 680 680 Processed 24/04/2024 472769408 mahiyabai INDIAN BANK(607105)
420 DINDORI MP-45-002-022-002/133-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740299 11/03/2024 CHEN SINGH 1745002022WL056337 CHEN SINGH 00697 BKID0MG1334 680 680 Processed 24/04/2024 472769408 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740300 11/03/2024 dujiya bai 1745002022WL056337 dujiya bai 00697 BKID0MG1334 340 340 Processed 23/04/2024 472769408 dujiyabai STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-022-002/136
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740302 11/03/2024 amasiya bai 1745002022WL056337 amasiya bai 00697 BKID0MG1334 510 510 Processed 24/04/2024 472769408 amasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740309 11/03/2024 KIRIPAL SINGH 1745002022WL056337 KIRIPAL SINGH 00697 BKID0MG1334 340 340 Processed 23/04/2024 472769408 KIRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-022-002/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740276 11/03/2024 santi bai 1745002022WL056335 santi bai 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 santibai NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-022-002/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740315 11/03/2024 Lok Singh 1745002022WL056337 Lok Singh 00697 BKID0MG1334 510 510 Processed 23/04/2024 472769408 LokSingh NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-022-002/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740314 11/03/2024 SATRUPA BAI 1745002022WL056337 SATRUPA BAI 00697 BKID0MG1334 510 510 Processed 24/04/2024 472769408 SATRUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-022-002/151
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740316 11/03/2024 NERPAT SINGH 1745002022WL056337 NERPAT SINGH 00697 BKID0MG1334 850 850 Processed 23/04/2024 472769408 NERPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740320 11/03/2024 Umesh Kumar 1745002022WL056337 Umesh Kumar 00697 BKID0MG1334 680 680 Processed 23/04/2024 472769408 UmeshKumar STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740326 11/03/2024 Prahlad Singh 1745002022WL056337 Prahlad Singh 00697 BKID0MG1334 340 340 Processed 24/04/2024 472769408 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-022-002/158-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740328 11/03/2024 Rajwati bai 1745002022WL056337 Rajwati bai 00697 BKID0MG1334 680 680 Processed 23/04/2024 472769408 Rajwatibai NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-022-002/162-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740329 11/03/2024 Chnapa Bai 1745002022WL056337 Chnapa Bai 00697 BKID0MG1334 680 680 Processed 23/04/2024 472769408 ChnapaBai FINCARE SMALL FINANCE BANK LTD(608304)
432 DINDORI MP-45-002-022-002/163-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740330 11/03/2024 LAXAMAD SINGH 1745002022WL056337 LAXAMAD SINGH 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 LAXAMADSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-022-002/164-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740332 11/03/2024 Manoj singh 1745002022WL056337 Manoj singh 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 Manojsingh FINO PAYMENTS BANK LTD(608001)
434 DINDORI MP-45-002-022-002/166-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740335 11/03/2024 Tirath singh 1745002022WL056337 Tirath singh 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 472769408 Tirathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740339 11/03/2024 semkali bai 1745002022WL056337 semkali bai 00697 BKID0MG1334 340 340 Processed 24/04/2024 472769408 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-022-002/183
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740341 11/03/2024 DUROPATI BAI 1745002022WL056337 DUROPATI BAI 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 DUROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-022-002/183-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740343 11/03/2024 dalvir singh 1745002022WL056337 dalvir singh 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 dalvirsingh NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-022-002/188
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740345 11/03/2024 MOHAN SINGH 1745002022WL056337 MOHAN SINGH 00697 BKID0MG1334 680 680 Processed 23/04/2024 472769408 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-022-002/193-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740348 11/03/2024 Neha Marko 1745002022WL056337 Neha Marko 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 NehaMarko FINO PAYMENTS BANK LTD(608001)
440 DINDORI MP-45-002-022-002/195
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740351 11/03/2024 LIKHARI 1745002022WL056337 LIKHARI 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 LIKHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
441 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740352 11/03/2024 bharaniya bai 1745002022WL056337 bharaniya bai 00697 BKID0MG1334 510 510 Processed 24/04/2024 472769408 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-022-002/198-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740353 11/03/2024 narendra singh 1745002022WL056337 narendra singh 00697 BKID0MG1334 680 680 Processed 23/04/2024 472769408 narendrasingh FINO PAYMENTS BANK LTD(608001)
443 DINDORI MP-45-002-022-002/199
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740354 11/03/2024 budhsen 1745002022WL056337 budhsen 00697 BKID0MG1334 680 680 Processed 24/04/2024 472769408 budhsen INDIAN BANK(607105)
444 DINDORI MP-45-002-022-002/2011
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740356 11/03/2024 sivrata bai 1745002022WL056337 sivrata bai 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 sivratabai STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-022-002/206
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740358 11/03/2024 SURAJKALI BAI 1745002022WL056337 SURAJKALI BAI 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 SURAJKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-022-002/26-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740365 11/03/2024 CHANDA BAI 1745002022WL056337 CHANDA BAI 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 CHANDABAI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-022-002/30-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740373 11/03/2024 PARBATI BAI 1745002022WL056337 PARBATI BAI 00697 BKID0MG1334 510 510 Processed 24/04/2024 472769408 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740375 11/03/2024 PUNIYA BAI 1745002022WL056337 PUNIYA BAI 00697 BKID0MG1334 340 340 Processed 23/04/2024 472769408 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-022-002/50-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740377 11/03/2024 MOTIYA BAI 1745002022WL056337 MOTIYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 MOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-022-002/55
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740381 11/03/2024 NANHIA BAI 1745002022WL056337 NANHIA BAI 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 NANHIABAI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740386 11/03/2024 LAKHAN SINGH 1745002022WL056337 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-022-002/78
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740391 11/03/2024 SURJAN SINGH 1745002022WL056337 SURJAN SINGH 00697 BKID0MG1334 680 680 Processed 23/04/2024 472769408 SURJANSINGH FINO PAYMENTS BANK LTD(608001)
453 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740392 11/03/2024 kalyan singh 1745002022WL056337 kalyan singh 00697 BKID0MG1334 850 850 Processed 23/04/2024 472769408 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740396 11/03/2024 ANUSUEYA BAI 1745002022WL056337 ANUSUEYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 ANUSUEYABAI FINCARE SMALL FINANCE BANK LTD(608304)
455 DINDORI MP-45-002-022-002/94
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740398 11/03/2024 SUKHSEN SINGH 1745002022WL056337 SUKHSEN SINGH 00697 BKID0MG1334 1020 1020 Processed 23/04/2024 472769408 SUKHSENSINGH STATE BANK OF INDIA(508548)
SubTotal 58180 58180
456 DINDORI MP-45-002-009-004/1
(KAILWARA) 		1745002067NRG24100320241738447 11/03/2024 PHOOLCHAND 1745002067WL056275 PHOOLCHAND 00697 BKID0NAMRGB 1400 1400 Rejected 23/04/2024 472769408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 DINDORI MP-45-002-009-004/11
(KAILWARA) 		1745002067NRG24100320241738448 11/03/2024 RAMDAYAL 1745002067WL056275 RAMDAYAL 00697 BKID0NAMRGB 200 200 Processed 23/04/2024 472769408 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-009-004/11-B
(KAILWARA) 		1745002067NRG24100320241738450 11/03/2024 Sonsay 1745002067WL056275 Sonsay 00697 BKID0NAMRGB 200 200 Processed 23/04/2024 472769408 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-009-004/12
(KAILWARA) 		1745002067NRG24100320241738451 11/03/2024 TITRU SINGH 1745002067WL056275 TITRU SINGH 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-009-004/12-A
(KAILWARA) 		1745002067NRG24100320241738452 11/03/2024 TEJLAL 1745002067WL056275 TEJLAL 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-009-004/17-A
(KAILWARA) 		1745002067NRG24100320241738455 11/03/2024 AJAB LAL 1745002067WL056275 AJAB LAL 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 AJABLAL NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-009-004/19
(KAILWARA) 		1745002067NRG24100320241738456 11/03/2024 SUKHIRAM 1745002067WL056275 SUKHIRAM 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-009-004/2-A
(KAILWARA) 		1745002067NRG24100320241738459 11/03/2024 MADAN SINGH 1745002067WL056275 MADAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 MADANSINGH STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-009-004/21
(KAILWARA) 		1745002067NRG24100320241738461 11/03/2024 DINKAR 1745002067WL056275 DINKAR 00697 BKID0NAMRGB 1400 1400 Processed 24/04/2024 472769408 DINKAR INDIAN BANK(607105)
465 DINDORI MP-45-002-009-004/22
(KAILWARA) 		1745002067NRG24100320241738463 11/03/2024 SUKRU 1745002067WL056275 SUKRU 00697 BKID0NAMRGB 400 400 Processed 23/04/2024 472769408 SUKRU NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-009-004/24
(KAILWARA) 		1745002067NRG24100320241738465 11/03/2024 TULSI BAI 1745002067WL056275 TULSI BAI 00697 BKID0NAMRGB 200 200 Processed 23/04/2024 472769408 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-009-004/26
(KAILWARA) 		1745002067NRG24100320241738467 11/03/2024 SHIVLAL 1745002067WL056275 SHIVLAL 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-009-004/29
(KAILWARA) 		1745002067NRG24100320241738470 11/03/2024 CHOTELAL 1745002067WL056275 CHOTELAL 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-009-004/34
(KAILWARA) 		1745002067NRG24100320241738479 11/03/2024 SUKHADEV 1745002067WL056275 SUKHADEV 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-009-004/35-B
(KAILWARA) 		1745002067NRG24100320241738480 11/03/2024 Yashoda Bai 1745002067WL056275 Yashoda Bai 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 YashodaBai CENTRAL BANK OF INDIA(607115)
471 DINDORI MP-45-002-009-004/39
(KAILWARA) 		1745002067NRG24100320241738486 11/03/2024 SAMNU 1745002067WL056275 SAMNU 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 SAMNU NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-009-004/42-C
(KAILWARA) 		1745002067NRG24100320241738494 11/03/2024 Prhalad 1745002067WL056275 Prhalad 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 Prhalad FINO PAYMENTS BANK LTD(608001)
473 DINDORI MP-45-002-009-004/46-A
(KAILWARA) 		1745002067NRG24100320241738499 11/03/2024 Charan Singh 1745002067WL056275 Charan Singh 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 CharanSingh NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-009-004/47
(KAILWARA) 		1745002067NRG24100320241738500 11/03/2024 Puran Singh 1745002067WL056275 Puran Singh 00697 BKID0NAMRGB 1400 1400 Processed 24/04/2024 472769408 PuranSingh INDIAN BANK(607105)
475 DINDORI MP-45-002-009-004/47-A
(KAILWARA) 		1745002067NRG24100320241738501 11/03/2024 MOHAN SINGH 1745002067WL056275 MOHAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-009-004/48-A
(KAILWARA) 		1745002067NRG24100320241738502 11/03/2024 SUNDER 1745002067WL056275 SUNDER 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-009-004/51
(KAILWARA) 		1745002067NRG24100320241738506 11/03/2024 CHAMRU SINGH DHURWEY 1745002067WL056275 CHAMRU SINGH DHURWEY 00697 BKID0NAMRGB 1400 1400 Processed 24/04/2024 472769408 CHAMRUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
478 DINDORI MP-45-002-009-004/53
(KAILWARA) 		1745002067NRG24100320241738509 11/03/2024 VISHMBHAR 1745002067WL056275 VISHMBHAR 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472769408 VISHMBHAR NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-009-004/58
(KAILWARA) 		1745002067NRG24100320241738520 11/03/2024 RAMFAL 1745002067WL056275 RAMFAL 00697 BKID0NAMRGB 400 400 Processed 23/04/2024 472769408 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
480 DINDORI MP-45-002-009-004/58-C
(KAILWARA) 		1745002067NRG24100320241738522 11/03/2024 GENDLAL 1745002067WL056275 GENDLAL 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-009-004/67
(KAILWARA) 		1745002067NRG24100320241738526 11/03/2024 BHAGVANDEEN 1745002067WL056275 BHAGVANDEEN 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 BHAGVANDEEN NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-009-004/80
(KAILWARA) 		1745002067NRG24100320241738529 11/03/2024 TEEKARAM DHURWEY 1745002067WL056275 TEEKARAM DHURWEY 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 TEEKARAMDHURWEY STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-009-004/83
(KAILWARA) 		1745002067NRG24100320241738531 11/03/2024 RAMPARSAD 1745002067WL056275 RAMPARSAD 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 RAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-009-004/85
(KAILWARA) 		1745002067NRG24100320241738533 11/03/2024 Shriram 1745002067WL056275 Shriram 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472769408 Shriram CENTRAL BANK OF INDIA(607115)
485 DINDORI MP-45-002-009-004/90
(KAILWARA) 		1745002067NRG24100320241738535 11/03/2024 Binda Bai 1745002067WL056275 Binda Bai 00697 BKID0NAMRGB 1400 1400 Processed 24/04/2024 472769408 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-009-004/91
(KAILWARA) 		1745002067NRG24100320241738536 11/03/2024 Maiki Bai 1745002067WL056275 Maiki Bai 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-009-004/94
(KAILWARA) 		1745002067NRG24100320241738537 11/03/2024 Aghani Bai 1745002067WL056275 Aghani Bai 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472769408 AghaniBai NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740323 11/03/2024 prahlad singh 1745002022WL056337 prahlad singh 00697 BKID0NAMRGB 680 680 Processed 23/04/2024 472769408 prahladsingh UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-022-002/202
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740357 11/03/2024 MALTI BAI 1745002022WL056337 MALTI BAI 00697 BKID0NAMRGB 340 340 Processed 24/04/2024 472769408 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-022-002/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740371 11/03/2024 DEV SNGH 1745002022WL056337 DEV SNGH 00697 BKID0NAMRGB 1020 1020 Processed 23/04/2024 472769408 DEVSNGH NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-022-002/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740372 11/03/2024 kuwariya bai 1745002022WL056337 kuwariya bai 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 472769408 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740374 11/03/2024 KETKI BAI 1745002022WL056337 KETKI BAI 00697 BKID0NAMRGB 680 680 Processed 23/04/2024 472769408 KETKIBAI FINO PAYMENTS BANK LTD(608001)
493 DINDORI MP-45-002-022-002/96
(AMNIPIPARIYA RYT.) 		1745002022NRG24110320241740400 11/03/2024 batto bai 1745002022WL056337 batto bai 00697 BKID0NAMRGB 1020 1020 Processed 23/04/2024 472769408 battobai NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-035-002/199
(PONDI MAL) 		1745002035NRG24110320241741559 11/03/2024 CHANDRIKA PRASAD GOSWAMI 1745002035WL056394 CHANDRIKA PRASAD GOSWAMI 00697 BKID0NAMRGB 1025 1025 Processed 23/04/2024 472769408 CHANDRIKAPRASADGOSWAMI CENTRAL BANK OF INDIA(607115)
SubTotal 44185 44185
495 DINDORI MP-45-002-009-004/56-C
(KAILWARA) 		1745002067NRG24100320241738516 11/03/2024 Neeraj Bai Paraste 1745002067WL056275 Neeraj Bai Paraste 00703 AIRP0000001 1000 1000 Processed 23/04/2024 472769408 NeerajBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 506343 506343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_110324APB_FTO_497852 AXIS BANK UTIB0001397 SHAHAPURA 1020
2 DINDORI MP1745002_110324APB_FTO_497852 Bank of Baroda BARB0DINDIN DINDORI 6970
3 DINDORI MP1745002_110324APB_FTO_497852 Bank of India BKID0009434 Shahpura 6995
4 DINDORI MP1745002_110324APB_FTO_497852 Canara Bank CNRB0004113 DINDORI 5080
5 DINDORI MP1745002_110324APB_FTO_497852 Central Bank Of India CBIN0281551 KARKELI 1020
6 DINDORI MP1745002_110324APB_FTO_497852 Central Bank Of India CBIN0282749 SUNDER DADAR 1020
7 DINDORI MP1745002_110324APB_FTO_497852 Central Bank Of India CBIN0282845 PINORA 1020
8 DINDORI MP1745002_110324APB_FTO_497852 Central Bank Of India CBIN0283015 DINDORI 8580
9 DINDORI MP1745002_110324APB_FTO_497852 IDBI Bank IBKL0001555 DINDORI 1870
10 DINDORI MP1745002_110324APB_FTO_497852 Indian Bank IDIB000D070 DINDORI 34975
11 DINDORI MP1745002_110324APB_FTO_497852 Indian Bank IDIB000D648 Dindori 13555
12 DINDORI MP1745002_110324APB_FTO_497852 Punjab National Bank PUNB0642100 DINDORI MP 95527
13 DINDORI MP1745002_110324APB_FTO_497852 State Bank of India SBIN0001061 DINDORI 47600
14 DINDORI MP1745002_110324APB_FTO_497852 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 21815
15 DINDORI MP1745002_110324APB_FTO_497852 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 70980
16 DINDORI MP1745002_110324APB_FTO_497852 UCO Bank UCBA0002989 DINDORI 3270
17 DINDORI MP1745002_110324APB_FTO_497852 Union Bank of India UBIN0542628 SAKKA 975
18 DINDORI MP1745002_110324APB_FTO_497852 Union Bank of India UBIN0559482 DINDORI 45780
19 DINDORI MP1745002_110324APB_FTO_497852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3910
20 DINDORI MP1745002_110324APB_FTO_497852 Fino Payments Bank Ltd FINO0001446 MP RO 3495
21 DINDORI MP1745002_110324APB_FTO_497852 India Post Payments Bank IPOS0000001 Dindori 4995
22 DINDORI MP1745002_110324APB_FTO_497852 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 21200
23 DINDORI MP1745002_110324APB_FTO_497852 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1326
24 DINDORI MP1745002_110324APB_FTO_497852 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 58180
25 DINDORI MP1745002_110324APB_FTO_497852 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1025
26 DINDORI MP1745002_110324APB_FTO_497852 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 33560
27 DINDORI MP1745002_110324APB_FTO_497852 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 200
28 DINDORI MP1745002_110324APB_FTO_497852 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9400
29 DINDORI MP1745002_110324APB_FTO_497852 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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