Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:13:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_170124APB_FTO_434542
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-45-002-013-002/53-a
(SILHARI) 		1745002013NRG24170120241463176 17/01/2024 Sudama 1745002013WL047965 Sudama 00032 UTIB0001397 950 950 Processed 14/03/2024 706600137 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-047-003/79
(MERMAL) 		1745002047NRG24160120241458287 17/01/2024 Limesh 1745002047WL047823 Limesh 00032 UTIB0001397 1170 1170 Processed 14/03/2024 706600137 Limesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2120 2120
3 DINDORI MP-45-002-013-002/84-B
(SILHARI) 		1745002013NRG24170120241463260 17/01/2024 Prabha bai 1745002013WL047965 Prabha bai 00045 BARB0DINDIN 380 380 Processed 14/03/2024 706600137 Prabhabai NARMADA JHABUA GRAMIN BANK(508515)
4 DINDORI MP-45-002-025-001/133-A
(GHANAGHAT) 		1745002025NRG24170120241459289 17/01/2024 DURGESH KUMAR 1745002025WL047851 DURGESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706600137 DURGESHKUMAR STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-025-001/133-A
(GHANAGHAT) 		1745002025NRG24170120241459290 17/01/2024 Sangita 1745002025WL047851 Sangita 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706600137 Sangita CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-025-001/173-A
(GHANAGHAT) 		1745002025NRG24170120241459291 17/01/2024 PARVATI 1745002025WL047851 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706600137 PARVATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-025-001/173-A
(GHANAGHAT) 		1745002025NRG24170120241459292 17/01/2024 PARVATI 1745002025WL047851 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706600137 PARVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-002/161-B
(GHANAGHAT) 		1745002069NRG24170120241462991 17/01/2024 Krishna Kumar 1745002069WL047963 Krishna Kumar 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706600137 KrishnaKumar BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-002/161-B
(GHANAGHAT) 		1745002069NRG24170120241462992 17/01/2024 Krishna Kumar 1745002069WL047963 Krishna Kumar 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706600137 KrishnaKumar BANK OF BARODA(606985)
10 DINDORI MP-45-002-025-002/226
(GHANAGHAT) 		1745002069NRG24170120241463016 17/01/2024 choti bai 1745002069WL047963 choti bai 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706600137 chotibai BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-002/230-A
(GHANAGHAT) 		1745002069NRG24170120241463017 17/01/2024 HEMANT KUMAR 1745002069WL047963 HEMANT KUMAR 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706600137 HEMANTKUMAR INDIAN BANK(607105)
12 DINDORI MP-45-002-025-002/250-A
(GHANAGHAT) 		1745002069NRG24170120241463024 17/01/2024 Mamta bai 1745002069WL047963 Mamta bai 00045 BARB0DINDIN 600 600 Processed 14/03/2024 706600137 Mamtabai BANK OF BARODA(606985)
13 DINDORI MP-45-002-025-002/363
(GHANAGHAT) 		1745002069NRG24170120241463062 17/01/2024 Laxmi Bai 1745002069WL047963 Laxmi Bai 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706600137 LaxmiBai UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-046-001/289
(ANAKHEDA) 		1745002046NRG24170120241459319 17/01/2024 Hembai 1745002046WL047852 Hembai 00045 BARB0DINDIN 1206 1206 Processed 14/03/2024 706600137 Hembai BANK OF BARODA(606985)
15 DINDORI MP-45-002-046-001/321-B
(ANAKHEDA) 		1745002046NRG24170120241459333 17/01/2024 Ramkali 1745002046WL047852 Ramkali 00045 BARB0DINDIN 1206 1206 Processed 14/03/2024 706600137 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-046-001/6
(ANAKHEDA) 		1745002046NRG24170120241459348 17/01/2024 Yomati 1745002046WL047852 Yomati 00045 BARB0DINDIN 1206 1206 Processed 14/03/2024 706600137 Yomati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14598 14598
17 DINDORI MP-45-002-013-002/38
(SILHARI) 		1745002013NRG24170120241463132 17/01/2024 Shivram 1745002013WL047965 Shivram 00048 BKID0009434 950 950 Processed 14/03/2024 706600137 Shivram NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-013-002/61
(SILHARI) 		1745002013NRG24170120241463191 17/01/2024 Omprkesh 1745002013WL047965 Omprkesh 00048 BKID0009434 1140 1140 Processed 14/03/2024 706600137 Omprkesh BANK OF INDIA(508505)
19 DINDORI MP-45-002-013-002/85
(SILHARI) 		1745002013NRG24170120241463261 17/01/2024 Fuliya 1745002013WL047965 Fuliya 00048 BKID0009434 1140 1140 Processed 14/03/2024 706600137 Fuliya BANK OF INDIA(508505)
SubTotal 3230 3230
20 DINDORI MP-45-002-013-002/61-B
(SILHARI) 		1745002013NRG24170120241463195 17/01/2024 Mohan 1745002013WL047965 Mohan 00078 CNRB0004113 950 950 Processed 14/03/2024 706600137 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-025-002/810
(GHANAGHAT) 		1745002069NRG24170120241463069 17/01/2024 Kekai Bai 1745002069WL047963 Kekai Bai 00078 CNRB0004113 1200 1200 Processed 14/03/2024 706600137 KekaiBai CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-029-002/111
(RAMGUDA MAL.) 		1745002000NRG24170120241461473 17/01/2024 Kamalwati 1745002WL047920 Kamalwati 00078 CNRB0004113 900 900 Processed 14/03/2024 706600137 Kamalwati CANARA BANK(508532)
23 DINDORI MP-45-002-029-002/35-B
(RAMGUDA MAL.) 		1745002000NRG24170120241461500 17/01/2024 Ashok singh 1745002WL047920 Ashok singh 00078 CNRB0004113 900 900 Processed 14/03/2024 706600137 Ashoksingh CANARA BANK(508532)
24 DINDORI MP-45-002-051-006/54-B
(SARASTAL) 		1745002051NRG24170120241461376 17/01/2024 rajkumari 1745002051WL047913 rajkumari 00078 CNRB0004113 800 800 Processed 14/03/2024 706600137 rajkumari CANARA BANK(508532)
SubTotal 4750 4750
25 DINDORI MP-45-002-025-002/362
(GHANAGHAT) 		1745002069NRG24170120241463061 17/01/2024 Sangeeta 1745002069WL047963 Sangeeta 00078 CNRB0017712 600 600 Processed 14/03/2024 706600137 Sangeeta INDIAN BANK(607105)
SubTotal 600 600
26 DINDORI MP-45-002-029-002/38-B
(RAMGUDA MAL.) 		1745002000NRG24170120241461504 17/01/2024 Gyan Singh 1745002WL047920 Gyan Singh 00089 CBIN0280788 540 540 Processed 14/03/2024 706600137 GyanSingh UNION BANK OF INDIA(508500)
SubTotal 540 540
27 DINDORI MP-45-002-013-002/42
(SILHARI) 		1745002013NRG24170120241463143 17/01/2024 Fuli 1745002013WL047965 Fuli 00089 CBIN0281545 380 380 Processed 14/03/2024 706600137 Fuli CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
28 DINDORI MP-45-002-051-002/184-C
(SARASTAL) 		1745002051NRG24170120241464111 17/01/2024 Yasoda bai 1745002051WL047981 Yasoda bai 00089 CBIN0281547 1547 1547 Processed 14/03/2024 706600137 Yasodabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
29 DINDORI MP-45-002-025-002/276-B
(GHANAGHAT) 		1745002069NRG24170120241463040 17/01/2024 ramawtar 1745002069WL047963 ramawtar 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706600137 ramawtar CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-025-002/570
(GHANAGHAT) 		1745002069NRG24170120241463065 17/01/2024 Janki 1745002069WL047963 Janki 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706600137 Janki STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-025-002/710
(GHANAGHAT) 		1745002069NRG24170120241463066 17/01/2024 Dushyant 1745002069WL047963 Dushyant 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706600137 Dushyant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 DINDORI MP-45-002-025-002/710
(GHANAGHAT) 		1745002069NRG24170120241463067 17/01/2024 Tulsa Bai 1745002069WL047963 Tulsa Bai 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706600137 TulsaBai INDUSIND BANK(607189)
33 DINDORI MP-45-002-029-002/77-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461542 17/01/2024 Saraswati 1745002WL047920 Saraswati 00089 CBIN0283015 900 900 Processed 14/03/2024 706600137 Saraswati CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-047-003/10-B
(MERMAL) 		1745002047NRG24160120241458213 17/01/2024 SANGEETA 1745002047WL047823 SANGEETA 00089 CBIN0283015 975 975 Processed 14/03/2024 706600137 SANGEETA CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002047NRG24160120241458220 17/01/2024 SUNEE 1745002047WL047823 SUNEE 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 SUNEE CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-047-003/15
(MERMAL) 		1745002047NRG24160120241458224 17/01/2024 DHANMAT 1745002047WL047823 DHANMAT 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 DHANMAT CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-047-003/16
(MERMAL) 		1745002047NRG24160120241458226 17/01/2024 RATIYA BAI 1745002047WL047823 RATIYA BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 RATIYABAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-047-003/20
(MERMAL) 		1745002047NRG24160120241458232 17/01/2024 RAMBAI 1745002047WL047823 RAMBAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 RAMBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-047-003/22
(MERMAL) 		1745002047NRG24160120241458234 17/01/2024 FHULVATI BAI 1745002047WL047823 FHULVATI BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 FHULVATIBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-047-003/27
(MERMAL) 		1745002047NRG24160120241458236 17/01/2024 CHANDRAVATI 1745002047WL047823 CHANDRAVATI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-047-003/28
(MERMAL) 		1745002047NRG24160120241458237 17/01/2024 ASHA BAI 1745002047WL047823 ASHA BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 ASHABAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-047-003/30
(MERMAL) 		1745002047NRG24160120241458240 17/01/2024 HEERAVATI 1745002047WL047823 HEERAVATI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 HEERAVATI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-047-003/35
(MERMAL) 		1745002047NRG24160120241458243 17/01/2024 GOMTI BAI 1745002047WL047823 GOMTI BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 GOMTIBAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-047-003/36
(MERMAL) 		1745002047NRG24160120241458245 17/01/2024 DEVVATI BAI 1745002047WL047823 DEVVATI BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-047-003/38-A
(MERMAL) 		1745002047NRG24160120241458246 17/01/2024 HEMVATI BAI 1745002047WL047823 HEMVATI BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-047-003/41
(MERMAL) 		1745002047NRG24160120241458252 17/01/2024 BASANTI 1745002047WL047823 BASANTI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 BASANTI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-047-003/42
(MERMAL) 		1745002047NRG24160120241458253 17/01/2024 SUMAN 1745002047WL047823 SUMAN 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 SUMAN CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-047-003/49-A
(MERMAL) 		1745002047NRG24160120241458258 17/01/2024 KAMLA BAI 1745002047WL047823 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 KAMLABAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-047-003/50
(MERMAL) 		1745002047NRG24160120241458260 17/01/2024 KUMHARIN BAI 1745002047WL047823 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-047-003/54
(MERMAL) 		1745002047NRG24160120241458265 17/01/2024 SUNEETA BAI 1745002047WL047823 SUNEETA BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 SUNEETABAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-047-003/57
(MERMAL) 		1745002047NRG24160120241458267 17/01/2024 GANESHIYA BAI 1745002047WL047823 GANESHIYA BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-047-003/58
(MERMAL) 		1745002047NRG24160120241458268 17/01/2024 OMVATI BAI 1745002047WL047823 OMVATI BAI 00089 CBIN0283015 975 975 Processed 14/03/2024 706600137 OMVATIBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-047-003/6-A
(MERMAL) 		1745002047NRG24160120241458271 17/01/2024 FHAGNEE BAI 1745002047WL047823 FHAGNEE BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 FHAGNEEBAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-047-003/62
(MERMAL) 		1745002047NRG24160120241458273 17/01/2024 KUMHARIN BAI 1745002047WL047823 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-047-003/63
(MERMAL) 		1745002047NRG24160120241458274 17/01/2024 MEERA BAI 1745002047WL047823 MEERA BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 MEERABAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-047-003/65
(MERMAL) 		1745002047NRG24160120241458275 17/01/2024 RAMBAI 1745002047WL047823 RAMBAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 RAMBAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-047-003/65-A
(MERMAL) 		1745002047NRG24160120241458276 17/01/2024 DROPTI BAI 1745002047WL047823 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 DROPTIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-047-003/72
(MERMAL) 		1745002047NRG24160120241458282 17/01/2024 CHANDRAVATI BAI 1745002047WL047823 CHANDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-047-003/78
(MERMAL) 		1745002047NRG24160120241458286 17/01/2024 SAVITA 1745002047WL047823 SAVITA 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 SAVITA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-047-003/8
(MERMAL) 		1745002047NRG24160120241458288 17/01/2024 GANESIYA 1745002047WL047823 GANESIYA 00089 CBIN0283015 1170 1170 Processed 14/03/2024 706600137 GANESIYA CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-051-006/116-D
(SARASTAL) 		1745002051NRG24170120241461332 17/01/2024 sivcharan 1745002051WL047913 sivcharan 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706600137 sivcharan PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-051-006/16-D
(SARASTAL) 		1745002051NRG24170120241461337 17/01/2024 Krasna kuma 1745002051WL047913 Krasna kuma 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706600137 Krasnakuma CENTRAL BANK OF INDIA(607115)
SubTotal 39300 39300
63 DINDORI MP-45-002-013-002/61-B
(SILHARI) 		1745002013NRG24170120241463196 17/01/2024 Deviki 1745002013WL047965 Deviki 00176 IDIB000D070 380 380 Processed 14/03/2024 706600137 Deviki INDIAN BANK(607105)
64 DINDORI MP-45-002-025-001/293
(GHANAGHAT) 		1745002025NRG24170120241459286 17/01/2024 DEEPAK KUMAR 1745002025WL047849 DEEPAK KUMAR 00176 IDIB000D070 1140 1140 Processed 14/03/2024 706600137 DEEPAKKUMAR INDIAN BANK(607105)
65 DINDORI MP-45-002-025-002/119-A
(GHANAGHAT) 		1745002069NRG24170120241462972 17/01/2024 Jagmon 1745002069WL047963 Jagmon 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706600137 Jagmon INDIAN BANK(607105)
66 DINDORI MP-45-002-025-002/251-B
(GHANAGHAT) 		1745002069NRG24170120241463026 17/01/2024 om prakash 1745002069WL047963 om prakash 00176 IDIB000D070 1000 1000 Processed 14/03/2024 706600137 omprakash INDIAN BANK(607105)
67 DINDORI MP-45-002-025-002/251-B
(GHANAGHAT) 		1745002069NRG24170120241463027 17/01/2024 om prakash 1745002069WL047963 om prakash 00176 IDIB000D070 1000 1000 Processed 14/03/2024 706600137 omprakash NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-025-002/271-A
(GHANAGHAT) 		1745002069NRG24170120241463035 17/01/2024 CHITRA 1745002069WL047963 CHITRA 00176 IDIB000D070 800 800 Processed 14/03/2024 706600137 CHITRA INDIAN BANK(607105)
69 DINDORI MP-45-002-025-002/290-B
(GHANAGHAT) 		1745002069NRG24170120241463049 17/01/2024 Baijnth 1745002069WL047963 Baijnth 00176 IDIB000D070 800 800 Processed 14/03/2024 706600137 Baijnth STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA) 		1745002046NRG24170120241459309 17/01/2024 ASHOK VATI 1745002046WL047852 ASHOK VATI 00176 IDIB000D070 1206 1206 Processed 14/03/2024 706600137 ASHOKVATI NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-046-001/96-B
(ANAKHEDA) 		1745002046NRG24170120241459354 17/01/2024 SANKRANTI 1745002046WL047852 SANKRANTI 00176 IDIB000D070 1206 1206 Processed 14/03/2024 706600137 SANKRANTI INDIAN BANK(607105)
72 DINDORI MP-45-002-047-003/58-A
(MERMAL) 		1745002047NRG24160120241458269 17/01/2024 ASWATI 1745002047WL047823 ASWATI 00176 IDIB000D070 1170 1170 Processed 14/03/2024 706600137 ASWATI INDIAN BANK(607105)
73 DINDORI MP-45-002-051-002/184-C
(SARASTAL) 		1745002051NRG24170120241464112 17/01/2024 Durga 1745002051WL047981 Durga 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706600137 Durga INDIAN BANK(607105)
74 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002051NRG24170120241464136 17/01/2024 Bharti 1745002051WL047985 Bharti 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706600137 Bharti INDIAN BANK(607105)
75 DINDORI MP-45-002-051-003/7
(SARASTAL) 		1745002051NRG24170120241464131 17/01/2024 Ashanti Bai 1745002051WL047983 Ashanti Bai 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706600137 AshantiBai INDIAN BANK(607105)
76 DINDORI MP-45-002-051-006/40-A
(SARASTAL) 		1745002051NRG24170120241461363 17/01/2024 santosh singh 1745002051WL047913 santosh singh 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706600137 santoshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 15743 15743
77 DINDORI MP-45-002-025-002/272-B
(GHANAGHAT) 		1745002069NRG24170120241463037 17/01/2024 Digamber 1745002069WL047963 Digamber 00176 IDIB000D648 1000 1000 Processed 14/03/2024 706600137 Digamber INDIAN BANK(607105)
78 DINDORI MP-45-002-025-002/342
(GHANAGHAT) 		1745002069NRG24170120241463057 17/01/2024 Deendayal Thakur 1745002069WL047963 Deendayal Thakur 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706600137 DeendayalThakur INDIAN BANK(607105)
79 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002047NRG24160120241458222 17/01/2024 omprakash 1745002047WL047823 omprakash 00176 IDIB000D648 1170 1170 Processed 14/03/2024 706600137 omprakash INDIAN BANK(607105)
80 DINDORI MP-45-002-051-002/161-B
(SARASTAL) 		1745002051NRG24170120241464155 17/01/2024 ahilya bai 1745002051WL047988 ahilya bai 00176 IDIB000D648 1547 1547 Processed 14/03/2024 706600137 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-051-002/161-B
(SARASTAL) 		1745002051NRG24170120241464154 17/01/2024 Mahendra singh 1745002051WL047988 Mahendra singh 00176 IDIB000D648 1547 1547 Processed 14/03/2024 706600137 Mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 6464 6464
82 DINDORI MP-45-002-013-002/77-A
(SILHARI) 		1745002013NRG24170120241463239 17/01/2024 Sanjana 1745002013WL047965 Sanjana 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706600137 Sanjana PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-025-002/260
(GHANAGHAT) 		1745002069NRG24170120241463029 17/01/2024 siya bai 1745002069WL047963 siya bai 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 siyabai PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-025-002/289-B
(GHANAGHAT) 		1745002069NRG24170120241463046 17/01/2024 Laxmi 1745002069WL047963 Laxmi 00354 PUNB0642100 800 800 Processed 14/03/2024 706600137 Laxmi PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-025-002/359
(GHANAGHAT) 		1745002069NRG24170120241463059 17/01/2024 Kosilya 1745002069WL047963 Kosilya 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 Kosilya INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-029-002/127-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461480 17/01/2024 Mangal 1745002WL047920 Mangal 00354 PUNB0642100 540 540 Processed 14/03/2024 706600137 Mangal PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002000NRG24170120241461510 17/01/2024 Kusma Bai 1745002WL047920 Kusma Bai 00354 PUNB0642100 540 540 Processed 14/03/2024 706600137 KusmaBai PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-029-002/43-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461512 17/01/2024 Ram singh 1745002WL047920 Ram singh 00354 PUNB0642100 720 720 Processed 14/03/2024 706600137 Ramsingh UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-029-002/6-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461524 17/01/2024 Brajlal 1745002WL047920 Brajlal 00354 PUNB0642100 900 900 Processed 14/03/2024 706600137 Brajlal PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-002/6-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461525 17/01/2024 Brajlal 1745002WL047920 Brajlal 00354 PUNB0642100 900 900 Processed 14/03/2024 706600137 Brajlal PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-029-002/6-C
(RAMGUDA MAL.) 		1745002000NRG24170120241461526 17/01/2024 Roshni Bai 1745002WL047920 Roshni Bai 00354 PUNB0642100 720 720 Processed 14/03/2024 706600137 RoshniBai PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461532 17/01/2024 Meera bai 1745002WL047920 Meera bai 00354 PUNB0642100 900 900 Processed 14/03/2024 706600137 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461538 17/01/2024 Bimal 1745002WL047920 Bimal 00354 PUNB0642100 540 540 Processed 14/03/2024 706600137 Bimal PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461539 17/01/2024 Puniya bai 1745002WL047920 Puniya bai 00354 PUNB0642100 720 720 Processed 14/03/2024 706600137 Puniyabai PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-047-003/44-A
(MERMAL) 		1745002047NRG24160120241458255 17/01/2024 PARVATI 1745002047WL047823 PARVATI 00354 PUNB0642100 1170 1170 Processed 14/03/2024 706600137 PARVATI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-051-002/120
(SARASTAL) 		1745002051NRG24170120241464143 17/01/2024 MAHENDRA PAL 1745002051WL047987 MAHENDRA PAL 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 MAHENDRAPAL PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-051-002/122
(SARASTAL) 		1745002051NRG24170120241464103 17/01/2024 KALESHA BAI 1745002051WL047981 KALESHA BAI 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 KALESHABAI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-051-002/124
(SARASTAL) 		1745002051NRG24170120241464104 17/01/2024 Durgesh 1745002051WL047981 Durgesh 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 Durgesh PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-051-002/124
(SARASTAL) 		1745002051NRG24170120241464105 17/01/2024 durgesh lal 1745002051WL047981 durgesh lal 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 durgeshlal PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-051-002/125
(SARASTAL) 		1745002051NRG24170120241464106 17/01/2024 magaliya 1745002051WL047981 magaliya 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 magaliya PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-051-002/139
(SARASTAL) 		1745002051NRG24170120241464318 17/01/2024 chameli 1745002051WL047995 chameli 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 chameli PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-051-002/139
(SARASTAL) 		1745002051NRG24170120241464119 17/01/2024 devideen 1745002051WL047983 devideen 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 devideen PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-051-002/139-C
(SARASTAL) 		1745002051NRG24170120241464107 17/01/2024 jagat singh 1745002051WL047981 jagat singh 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 jagatsingh PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-051-002/157
(SARASTAL) 		1745002051NRG24170120241464144 17/01/2024 BIRJHU SINGH 1745002051WL047987 BIRJHU SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 BIRJHUSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-051-002/157
(SARASTAL) 		1745002051NRG24170120241464151 17/01/2024 SUPER SINGH 1745002051WL047988 SUPER SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 SUPERSINGH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002051NRG24170120241464160 17/01/2024 bhagrati bai 1745002051WL047990 bhagrati bai 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 bhagratibai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002051NRG24170120241464159 17/01/2024 NARAYAN SINGH 1745002051WL047990 NARAYAN SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 NARAYANSINGH STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-051-002/160-A
(SARASTAL) 		1745002051NRG24170120241464145 17/01/2024 POONAM SAROTE 1745002051WL047987 POONAM SAROTE 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 POONAMSAROTE PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-051-002/161
(SARASTAL) 		1745002051NRG24170120241464152 17/01/2024 AMAR SINGH 1745002051WL047988 AMAR SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 AMARSINGH PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-051-002/161
(SARASTAL) 		1745002051NRG24170120241464153 17/01/2024 AMAR SINGH 1745002051WL047988 AMAR SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 AMARSINGH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002051NRG24170120241464162 17/01/2024 basant vati 1745002051WL047990 basant vati 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 basantvati PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002051NRG24170120241464161 17/01/2024 son vati 1745002051WL047990 son vati 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 sonvati PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-051-002/170
(SARASTAL) 		1745002051NRG24170120241464319 17/01/2024 BHARAT SINGH 1745002051WL047995 BHARAT SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 BHARATSINGH PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-051-002/170-A
(SARASTAL) 		1745002051NRG24170120241464320 17/01/2024 BHAN SINGH 1745002051WL047995 BHAN SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 BHANSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-051-002/170-A
(SARASTAL) 		1745002051NRG24170120241464321 17/01/2024 chandra vati 1745002051WL047995 chandra vati 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 chandravati PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-051-002/172
(SARASTAL) 		1745002051NRG24170120241464163 17/01/2024 BODHAN SINGH 1745002051WL047990 BODHAN SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 BODHANSINGH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-051-002/172
(SARASTAL) 		1745002051NRG24170120241464164 17/01/2024 janki bai 1745002051WL047990 janki bai 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 jankibai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-051-002/172-B
(SARASTAL) 		1745002051NRG24170120241464165 17/01/2024 Dev singh 1745002051WL047990 Dev singh 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 Devsingh FINO PAYMENTS BANK LTD(608001)
119 DINDORI MP-45-002-051-002/172-B
(SARASTAL) 		1745002051NRG24170120241464279 17/01/2024 Reetu 1745002051WL047992 Reetu 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 Reetu STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-051-002/174
(SARASTAL) 		1745002051NRG24170120241464281 17/01/2024 basanti 1745002051WL047992 basanti 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 basanti PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-051-002/174
(SARASTAL) 		1745002051NRG24170120241464280 17/01/2024 MAHA SINGH 1745002051WL047992 MAHA SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 MAHASINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-051-002/181
(SARASTAL) 		1745002051NRG24170120241464282 17/01/2024 RAvi KuMAR 1745002051WL047992 RAvi KuMAR 00354 PUNB0642100 700 700 Processed 14/03/2024 706600137 RAviKuMAR PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-051-002/183
(SARASTAL) 		1745002051NRG24170120241464108 17/01/2024 LEELA BAI 1745002051WL047981 LEELA BAI 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 LEELABAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-051-002/183-A
(SARASTAL) 		1745002051NRG24170120241464109 17/01/2024 KUSUM VATI 1745002051WL047981 KUSUM VATI 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 KUSUMVATI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-051-002/183-A
(SARASTAL) 		1745002051NRG24170120241464110 17/01/2024 Ranjeet 1745002051WL047981 Ranjeet 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 Ranjeet PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-051-002/184-A
(SARASTAL) 		1745002051NRG24170120241464284 17/01/2024 ADHAR SINGH 1745002051WL047992 ADHAR SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 ADHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-051-002/184-A
(SARASTAL) 		1745002051NRG24170120241464285 17/01/2024 MOHA 1745002051WL047992 MOHA 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 MOHA PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-051-002/184-A
(SARASTAL) 		1745002051NRG24170120241464286 17/01/2024 sagram shah 1745002051WL047992 sagram shah 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 sagramshah PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-051-002/191
(SARASTAL) 		1745002051NRG24170120241464113 17/01/2024 Dumari lal 1745002051WL047981 Dumari lal 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 Dumarilal PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-051-002/191-A
(SARASTAL) 		1745002051NRG24170120241464115 17/01/2024 manjulata 1745002051WL047981 manjulata 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 manjulata PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-051-002/191-A
(SARASTAL) 		1745002051NRG24170120241464114 17/01/2024 SHEETA RAM 1745002051WL047981 SHEETA RAM 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 SHEETARAM PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-051-002/191-C
(SARASTAL) 		1745002051NRG24170120241464090 17/01/2024 radhe 1745002051WL047980 radhe 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 radhe PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-051-002/191-D
(SARASTAL) 		1745002051NRG24170120241464091 17/01/2024 jeevan 1745002051WL047980 jeevan 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 jeevan PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002051NRG24170120241464135 17/01/2024 PRATAP SINGH 1745002051WL047985 PRATAP SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 PRATAPSINGH STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-051-002/199
(SARASTAL) 		1745002051NRG24170120241464093 17/01/2024 bhagoti 1745002051WL047980 bhagoti 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 bhagoti PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-051-002/199
(SARASTAL) 		1745002051NRG24170120241464092 17/01/2024 PANSARI SINGH 1745002051WL047980 PANSARI SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 PANSARISINGH PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-051-002/202
(SARASTAL) 		1745002051NRG24170120241464120 17/01/2024 KAMLI BAI 1745002051WL047983 KAMLI BAI 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 KAMLIBAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002051NRG24170120241464122 17/01/2024 HINDI BAI 1745002051WL047983 HINDI BAI 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 HINDIBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002051NRG24170120241464121 17/01/2024 SANTOSH SINGH 1745002051WL047983 SANTOSH SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-051-002/212
(SARASTAL) 		1745002051NRG24170120241464094 17/01/2024 MOHAN LAL 1745002051WL047980 MOHAN LAL 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 MOHANLAL PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-051-002/212
(SARASTAL) 		1745002051NRG24170120241464095 17/01/2024 Seeta bai 1745002051WL047980 Seeta bai 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 Seetabai PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002051NRG24170120241464123 17/01/2024 ASHOK SINGH 1745002051WL047983 ASHOK SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 ASHOKSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002051NRG24170120241464116 17/01/2024 pushpa bai 1745002051WL047981 pushpa bai 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 pushpabai PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002051NRG24170120241464097 17/01/2024 DHANIRAM 1745002051WL047980 DHANIRAM 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 DHANIRAM PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002051NRG24170120241464096 17/01/2024 MALIYA VBAI 1745002051WL047980 MALIYA VBAI 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-051-002/251
(SARASTAL) 		1745002051NRG24170120241464146 17/01/2024 aneeta bai 1745002051WL047987 aneeta bai 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 aneetabai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-051-002/255
(SARASTAL) 		1745002051NRG24170120241464098 17/01/2024 AHILYA BAI 1745002051WL047980 AHILYA BAI 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 AHILYABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-051-002/255
(SARASTAL) 		1745002051NRG24170120241464099 17/01/2024 Akshay kumar 1745002051WL047980 Akshay kumar 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 Akshaykumar PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-051-002/255
(SARASTAL) 		1745002051NRG24170120241464100 17/01/2024 Gulshan Kumar 1745002051WL047980 Gulshan Kumar 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 GulshanKumar STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-051-002/281
(SARASTAL) 		1745002051NRG24170120241464124 17/01/2024 bhoori bai 1745002051WL047983 bhoori bai 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 bhooribai PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-051-002/283-A
(SARASTAL) 		1745002051NRG24170120241464137 17/01/2024 jyoti bai 1745002051WL047985 jyoti bai 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 jyotibai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-051-002/31
(SARASTAL) 		1745002051NRG24170120241464125 17/01/2024 DEV CHARAN 1745002051WL047983 DEV CHARAN 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 DEVCHARAN PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-051-002/328
(SARASTAL) 		1745002051NRG24170120241464147 17/01/2024 Aditi 1745002051WL047987 Aditi 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 Aditi PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-051-002/328
(SARASTAL) 		1745002051NRG24170120241464148 17/01/2024 jeevendra 1745002051WL047987 jeevendra 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 jeevendra PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-051-002/55
(SARASTAL) 		1745002051NRG24170120241464138 17/01/2024 DALPAT SINGH 1745002051WL047985 DALPAT SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 DALPATSINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-051-002/73
(SARASTAL) 		1745002051NRG24170120241464287 17/01/2024 JHBLUDAS 1745002051WL047993 JHBLUDAS 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 JHBLUDAS PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-051-002/76
(SARASTAL) 		1745002051NRG24170120241464150 17/01/2024 fulchi bai 1745002051WL047987 fulchi bai 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 fulchibai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-051-002/76
(SARASTAL) 		1745002051NRG24170120241464149 17/01/2024 MOHAN SINGH 1745002051WL047987 MOHAN SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 MOHANSINGH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-051-002/82
(SARASTAL) 		1745002051NRG24170120241464289 17/01/2024 Ashok vati 1745002051WL047993 Ashok vati 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 Ashokvati PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-002/82
(SARASTAL) 		1745002051NRG24170120241464288 17/01/2024 FOOL SINGH 1745002051WL047993 FOOL SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 FOOLSINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-051-002/93
(SARASTAL) 		1745002051NRG24170120241464126 17/01/2024 bansu singh 1745002051WL047983 bansu singh 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 bansusingh PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-051-003/20
(SARASTAL) 		1745002051NRG24170120241464127 17/01/2024 Roshani Dhumketi 1745002051WL047983 Roshani Dhumketi 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 RoshaniDhumketi PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-051-003/59-A
(SARASTAL) 		1745002051NRG24170120241464157 17/01/2024 ratiya bai 1745002051WL047988 ratiya bai 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 ratiyabai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-051-003/59-A
(SARASTAL) 		1745002051NRG24170120241464156 17/01/2024 SEVA SINGH 1745002051WL047988 SEVA SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 SEVASINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-051-003/6
(SARASTAL) 		1745002051NRG24170120241464128 17/01/2024 PATI RAM 1745002051WL047983 PATI RAM 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 PATIRAM CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-051-003/7
(SARASTAL) 		1745002051NRG24170120241464129 17/01/2024 HEERA SINGH 1745002051WL047983 HEERA SINGH 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 HEERASINGH UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-051-003/7
(SARASTAL) 		1745002051NRG24170120241464130 17/01/2024 Manvati 1745002051WL047983 Manvati 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 Manvati PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002051NRG24170120241461331 17/01/2024 lamua singh 1745002051WL047913 lamua singh 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 lamuasingh PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002051NRG24170120241461333 17/01/2024 SAJNU LAL 1745002051WL047913 SAJNU LAL 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 SAJNULAL PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-051-006/14
(SARASTAL) 		1745002051NRG24170120241461334 17/01/2024 KALI RAM 1745002051WL047913 KALI RAM 00354 PUNB0642100 800 800 Processed 14/03/2024 706600137 KALIRAM PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002051NRG24170120241461335 17/01/2024 foolvati 1745002051WL047913 foolvati 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 foolvati PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-051-006/16
(SARASTAL) 		1745002051NRG24170120241461336 17/01/2024 DASRATH SINGH 1745002051WL047913 DASRATH SINGH 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002051NRG24170120241461338 17/01/2024 Bhadiya Bai 1745002051WL047913 Bhadiya Bai 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 BhadiyaBai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002051NRG24170120241461339 17/01/2024 JAI SINGH 1745002051WL047913 JAI SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 JAISINGH CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002051NRG24170120241461340 17/01/2024 RAMA SINGH 1745002051WL047913 RAMA SINGH 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 RAMASINGH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002051NRG24170120241461341 17/01/2024 sem lal 1745002051WL047913 sem lal 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 semlal PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-051-006/20-A
(SARASTAL) 		1745002051NRG24170120241461342 17/01/2024 Munne Lal 1745002051WL047913 Munne Lal 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 MunneLal PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-051-006/20-D
(SARASTAL) 		1745002051NRG24170120241461343 17/01/2024 Omvati 1745002051WL047913 Omvati 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 Omvati PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-051-006/21
(SARASTAL) 		1745002051NRG24170120241461344 17/01/2024 GIRVAR 1745002051WL047913 GIRVAR 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 GIRVAR CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-051-006/23
(SARASTAL) 		1745002051NRG24170120241464158 17/01/2024 Kandhi lal 1745002051WL047989 Kandhi lal 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 Kandhilal PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002051NRG24170120241461345 17/01/2024 CHANDRA SINGH 1745002051WL047913 CHANDRA SINGH 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-051-006/24-B
(SARASTAL) 		1745002051NRG24170120241461346 17/01/2024 sukarti 1745002051WL047913 sukarti 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 sukarti PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-051-006/26
(SARASTAL) 		1745002051NRG24170120241461348 17/01/2024 lamuva 1745002051WL047913 lamuva 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 lamuva PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-006/27-C
(SARASTAL) 		1745002051NRG24170120241461349 17/01/2024 khamiha bai 1745002051WL047913 khamiha bai 00354 PUNB0642100 800 800 Processed 14/03/2024 706600137 khamihabai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-006/29
(SARASTAL) 		1745002051NRG24170120241461350 17/01/2024 LAKHAN SINGH 1745002051WL047913 LAKHAN SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002051NRG24170120241461351 17/01/2024 syama 1745002051WL047913 syama 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 syama PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-006/30
(SARASTAL) 		1745002051NRG24170120241461352 17/01/2024 HEM SINGH 1745002051WL047913 HEM SINGH 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 HEMSINGH CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-051-006/30-A
(SARASTAL) 		1745002051NRG24170120241461353 17/01/2024 Pushpa Bai 1745002051WL047913 Pushpa Bai 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 PushpaBai INDIAN BANK(607105)
189 DINDORI MP-45-002-051-006/31
(SARASTAL) 		1745002051NRG24170120241461355 17/01/2024 Ammavati 1745002051WL047913 Ammavati 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 Ammavati PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-006/31
(SARASTAL) 		1745002051NRG24170120241461354 17/01/2024 sakharu 1745002051WL047913 sakharu 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 sakharu PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-006/31-C
(SARASTAL) 		1745002051NRG24170120241461356 17/01/2024 chandra singh 1745002051WL047913 chandra singh 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 chandrasingh PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-006/35
(SARASTAL) 		1745002051NRG24170120241461357 17/01/2024 DUKHU SINGH 1745002051WL047913 DUKHU SINGH 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 DUKHUSINGH PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG24170120241461358 17/01/2024 GANPAT SINGH 1745002051WL047913 GANPAT SINGH 00354 PUNB0642100 200 200 Processed 14/03/2024 706600137 GANPATSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-006/38
(SARASTAL) 		1745002051NRG24170120241461359 17/01/2024 HALKU SINGH 1745002051WL047913 HALKU SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 HALKUSINGH CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-051-006/39
(SARASTAL) 		1745002051NRG24170120241461360 17/01/2024 guhra singh 1745002051WL047913 guhra singh 00354 PUNB0642100 800 800 Processed 14/03/2024 706600137 guhrasingh PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-006/4
(SARASTAL) 		1745002051NRG24170120241461361 17/01/2024 Indra singh 1745002051WL047913 Indra singh 00354 PUNB0642100 200 200 Processed 14/03/2024 706600137 Indrasingh PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-006/40
(SARASTAL) 		1745002051NRG24170120241461362 17/01/2024 BHADDA SINGH 1745002051WL047913 BHADDA SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 BHADDASINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002051NRG24170120241461364 17/01/2024 GULAB SINGH 1745002051WL047913 GULAB SINGH 00354 PUNB0642100 400 400 Processed 14/03/2024 706600137 GULABSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-006/43
(SARASTAL) 		1745002051NRG24170120241461365 17/01/2024 RAM SINGH 1745002051WL047913 RAM SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 RAMSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002051NRG24170120241461366 17/01/2024 SONRA LAL 1745002051WL047913 SONRA LAL 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 SONRALAL PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-006/44-B
(SARASTAL) 		1745002051NRG24170120241461367 17/01/2024 Sanskriti 1745002051WL047913 Sanskriti 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 Sanskriti CENTRAL BANK OF INDIA(607115)
202 DINDORI MP-45-002-051-006/45-B
(SARASTAL) 		1745002051NRG24170120241461368 17/01/2024 CHAN SINGH 1745002051WL047913 CHAN SINGH 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 CHANSINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-006/46
(SARASTAL) 		1745002051NRG24170120241461369 17/01/2024 MAHI BAI 1745002051WL047913 MAHI BAI 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 MAHIBAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-006/47
(SARASTAL) 		1745002051NRG24170120241461370 17/01/2024 JATIYA BAI 1745002051WL047913 JATIYA BAI 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 JATIYABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002051NRG24170120241464101 17/01/2024 JAGAT 1745002051WL047980 JAGAT 00354 PUNB0642100 1547 1547 Processed 14/03/2024 706600137 JAGAT PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002051NRG24170120241461371 17/01/2024 Ram bai 1745002051WL047913 Ram bai 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 Rambai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-006/49
(SARASTAL) 		1745002051NRG24170120241461372 17/01/2024 KARAMBATI 1745002051WL047913 KARAMBATI 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 KARAMBATI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-006/49-A
(SARASTAL) 		1745002051NRG24170120241461373 17/01/2024 JANKI BAI 1745002051WL047913 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 JANKIBAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-006/50-A
(SARASTAL) 		1745002051NRG24170120241461374 17/01/2024 Madhu Maravi 1745002051WL047913 Madhu Maravi 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 MadhuMaravi CENTRAL BANK OF INDIA(607115)
210 DINDORI MP-45-002-051-006/55
(SARASTAL) 		1745002051NRG24170120241461377 17/01/2024 PATIYA BAI 1745002051WL047913 PATIYA BAI 00354 PUNB0642100 400 400 Processed 14/03/2024 706600137 PATIYABAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-006/55-B
(SARASTAL) 		1745002051NRG24170120241461378 17/01/2024 KHILLU 1745002051WL047913 KHILLU 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 KHILLU PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002051NRG24170120241461379 17/01/2024 RAM PRASAD 1745002051WL047913 RAM PRASAD 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 RAMPRASAD PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-006/59
(SARASTAL) 		1745002051NRG24170120241461380 17/01/2024 GULAB SINGH 1745002051WL047913 GULAB SINGH 00354 PUNB0642100 800 800 Processed 14/03/2024 706600137 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-051-006/6
(SARASTAL) 		1745002051NRG24170120241461381 17/01/2024 BHOLA SINGH 1745002051WL047913 BHOLA SINGH 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 BHOLASINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-006/6-C
(SARASTAL) 		1745002051NRG24170120241461382 17/01/2024 choti bai 1745002051WL047913 choti bai 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 chotibai PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-006/61-A
(SARASTAL) 		1745002051NRG24170120241461384 17/01/2024 ASHOK 1745002051WL047913 ASHOK 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 ASHOK PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-006/62
(SARASTAL) 		1745002051NRG24170120241461385 17/01/2024 KUMHAR SINGH 1745002051WL047913 KUMHAR SINGH 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706600137 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
218 DINDORI MP-45-002-051-006/62-A
(SARASTAL) 		1745002051NRG24170120241461386 17/01/2024 BHAGAT SINGH 1745002051WL047913 BHAGAT SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
219 DINDORI MP-45-002-051-006/63-A
(SARASTAL) 		1745002051NRG24170120241461387 17/01/2024 Karan Singh 1745002051WL047913 Karan Singh 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 KaranSingh PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-006/67
(SARASTAL) 		1745002051NRG24170120241461388 17/01/2024 SAMPATIYA 1745002051WL047913 SAMPATIYA 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 SAMPATIYA PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002051NRG24170120241461389 17/01/2024 PRAHLAD 1745002051WL047913 PRAHLAD 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002051NRG24170120241461390 17/01/2024 JAI SINGH 1745002051WL047913 JAI SINGH 00354 PUNB0642100 800 800 Processed 14/03/2024 706600137 JAISINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-006/72
(SARASTAL) 		1745002051NRG24170120241461391 17/01/2024 Janiha bai 1745002051WL047913 Janiha bai 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 Janihabai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002051NRG24170120241461392 17/01/2024 RATAN SINGH 1745002051WL047913 RATAN SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706600137 RATANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 174269 174269
225 DINDORI MP-45-002-013-002/38
(SILHARI) 		1745002013NRG24170120241463133 17/01/2024 Shanni Bai 1745002013WL047965 Shanni Bai 00415 SBIN0001061 570 570 Processed 14/03/2024 706600137 ShanniBai STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-013-002/9-a
(SILHARI) 		1745002013NRG24170120241463270 17/01/2024 Amita 1745002013WL047965 Amita 00415 SBIN0001061 1140 1140 Processed 14/03/2024 706600137 Amita STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002025NRG24170120241459288 17/01/2024 Dua 1745002025WL047850 Dua 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706600137 Dua STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-025-001/206-A
(GHANAGHAT) 		1745002025NRG24170120241459295 17/01/2024 PUSHPA THAKUR 1745002025WL047851 PUSHPA THAKUR 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706600137 PUSHPATHAKUR STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-025-001/217
(GHANAGHAT) 		1745002025NRG24170120241459280 17/01/2024 Gangi bai 1745002025WL047849 Gangi bai 00415 SBIN0001061 1140 1140 Processed 14/03/2024 706600137 Gangibai STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-025-001/217
(GHANAGHAT) 		1745002025NRG24170120241459281 17/01/2024 rampyari 1745002025WL047849 rampyari 00415 SBIN0001061 1140 1140 Processed 14/03/2024 706600137 rampyari STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-025-001/252-A
(GHANAGHAT) 		1745002025NRG24170120241459283 17/01/2024 Krishna Kumar 1745002025WL047849 Krishna Kumar 00415 SBIN0001061 1140 1140 Processed 14/03/2024 706600137 KrishnaKumar STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-025-001/293
(GHANAGHAT) 		1745002025NRG24170120241459285 17/01/2024 lakshmi bai 1745002025WL047849 lakshmi bai 00415 SBIN0001061 1140 1140 Processed 14/03/2024 706600137 lakshmibai STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-025-002/137-A
(GHANAGHAT) 		1745002069NRG24170120241462980 17/01/2024 mahesh 1745002069WL047963 mahesh 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706600137 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-025-002/137-B
(GHANAGHAT) 		1745002069NRG24170120241462981 17/01/2024 chandrakali thakur 1745002069WL047963 chandrakali thakur 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706600137 chandrakalithakur STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-025-002/140-A
(GHANAGHAT) 		1745002069NRG24170120241462982 17/01/2024 Ombati 1745002069WL047963 Ombati 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706600137 Ombati INDUSIND BANK(607189)
236 DINDORI MP-45-002-025-002/160
(GHANAGHAT) 		1745002069NRG24170120241462987 17/01/2024 Bhagvati 1745002069WL047963 Bhagvati 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706600137 Bhagvati STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-025-002/178-A
(GHANAGHAT) 		1745002069NRG24170120241463000 17/01/2024 BAISAKHIYA 1745002069WL047963 BAISAKHIYA 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706600137 BAISAKHIYA STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-025-002/193-A
(GHANAGHAT) 		1745002069NRG24170120241463003 17/01/2024 meera 1745002069WL047963 meera 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706600137 meera INDUSIND BANK(607189)
239 DINDORI MP-45-002-025-002/211
(GHANAGHAT) 		1745002069NRG24170120241463009 17/01/2024 chanda 1745002069WL047963 chanda 00415 SBIN0001061 600 600 Processed 14/03/2024 706600137 chanda STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-025-002/219-B
(GHANAGHAT) 		1745002069NRG24170120241463011 17/01/2024 RAM PYARI 1745002069WL047963 RAM PYARI 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706600137 RAMPYARI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-025-002/225
(GHANAGHAT) 		1745002069NRG24170120241463014 17/01/2024 TAP SINGH 1745002069WL047963 TAP SINGH 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706600137 TAPSINGH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-025-002/230-A
(GHANAGHAT) 		1745002069NRG24170120241463018 17/01/2024 KRASANI BAI 1745002069WL047963 KRASANI BAI 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706600137 KRASANIBAI BANK OF BARODA(606985)
243 DINDORI MP-45-002-025-002/249-A
(GHANAGHAT) 		1745002069NRG24170120241463023 17/01/2024 Balram 1745002069WL047963 Balram 00415 SBIN0001061 200 200 Processed 14/03/2024 706600137 Balram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 DINDORI MP-45-002-025-002/260-A
(GHANAGHAT) 		1745002069NRG24170120241463030 17/01/2024 Shiv kumar 1745002069WL047963 Shiv kumar 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706600137 Shivkumar STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-025-002/276-A
(GHANAGHAT) 		1745002069NRG24170120241463039 17/01/2024 sudama 1745002069WL047963 sudama 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706600137 sudama STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-025-002/292-A
(GHANAGHAT) 		1745002069NRG24170120241463052 17/01/2024 Kriashni 1745002069WL047963 Kriashni 00415 SBIN0001061 800 800 Processed 14/03/2024 706600137 Kriashni INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-025-002/296-A
(GHANAGHAT) 		1745002069NRG24170120241463053 17/01/2024 radheshyam 1745002069WL047963 radheshyam 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706600137 radheshyam CENTRAL BANK OF INDIA(607115)
248 DINDORI MP-45-002-025-002/302
(GHANAGHAT) 		1745002069NRG24170120241463056 17/01/2024 FuLiA bAi 1745002069WL047963 FuLiA bAi 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706600137 FuLiAbAi STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-025-002/38-A
(GHANAGHAT) 		1745002069NRG24170120241463063 17/01/2024 Amka 1745002069WL047963 Amka 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706600137 Amka INDIAN BANK(607105)
250 DINDORI MP-45-002-025-002/73-A
(GHANAGHAT) 		1745002069NRG24170120241463068 17/01/2024 Om prakash 1745002069WL047963 Om prakash 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706600137 Omprakash INDUSIND BANK(607189)
251 DINDORI MP-45-002-046-001/90
(ANAKHEDA) 		1745002046NRG24170120241459350 17/01/2024 NANKI BAI 1745002046WL047852 NANKI BAI 00415 SBIN0001061 1206 1206 Processed 14/03/2024 706600137 NANKIBAI STATE BANK OF INDIA(508548)
SubTotal 27876 27876
252 DINDORI MP-45-002-047-003/11-B
(MERMAL) 		1745002047NRG24160120241458217 17/01/2024 SEETA 1745002047WL047823 SEETA 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600137 SEETA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
253 DINDORI MP-45-002-025-001/252-A
(GHANAGHAT) 		1745002025NRG24170120241459284 17/01/2024 DURGA 1745002025WL047849 DURGA 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706600137 DURGA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
254 DINDORI MP-45-002-047-003/4-A
(MERMAL) 		1745002047NRG24160120241458250 17/01/2024 BABITA 1745002047WL047823 BABITA 00415 SBIN0007357 1170 1170 Processed 14/03/2024 706600137 BABITA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
255 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002025NRG24170120241459287 17/01/2024 GOPAL SINGH 1745002025WL047850 GOPAL SINGH 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 GOPALSINGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-025-001/157
(GHANAGHAT) 		1745002025NRG24170120241459277 17/01/2024 MANSARAM 1745002025WL047849 MANSARAM 00415 SBIN0030452 1140 1140 Processed 14/03/2024 706600137 MANSARAM STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-025-001/184
(GHANAGHAT) 		1745002025NRG24170120241459278 17/01/2024 GHANSHYAM 1745002025WL047849 GHANSHYAM 00415 SBIN0030452 1140 1140 Processed 14/03/2024 706600137 GHANSHYAM STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-025-001/206
(GHANAGHAT) 		1745002025NRG24170120241459293 17/01/2024 INDRAPAL 1745002025WL047851 INDRAPAL 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 INDRAPAL STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-025-001/206-A
(GHANAGHAT) 		1745002025NRG24170120241459294 17/01/2024 Pushpa 1745002025WL047851 Pushpa 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 Pushpa STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-025-001/215
(GHANAGHAT) 		1745002025NRG24170120241459279 17/01/2024 RAM SINGH 1745002025WL047849 RAM SINGH 00415 SBIN0030452 1140 1140 Rejected 14/03/2024 706600137 A/c Blocked or Frozen
261 DINDORI MP-45-002-025-001/238
(GHANAGHAT) 		1745002025NRG24170120241459282 17/01/2024 MANMOHAN 1745002025WL047849 MANMOHAN 00415 SBIN0030452 1140 1140 Processed 14/03/2024 706600137 MANMOHAN STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-025-001/356
(GHANAGHAT) 		1745002025NRG24170120241459296 17/01/2024 RADHESHYAM 1745002025WL047851 RADHESHYAM 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 RADHESHYAM STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-025-002/121
(GHANAGHAT) 		1745002069NRG24170120241462973 17/01/2024 NOKHELAL 1745002069WL047963 NOKHELAL 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 NOKHELAL STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-025-002/122
(GHANAGHAT) 		1745002069NRG24170120241462974 17/01/2024 NARAYAN 1745002069WL047963 NARAYAN 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 NARAYAN PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-025-002/128
(GHANAGHAT) 		1745002069NRG24170120241462976 17/01/2024 geete bai 1745002069WL047963 geete bai 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 geetebai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-025-002/128
(GHANAGHAT) 		1745002069NRG24170120241462975 17/01/2024 TULARAM 1745002069WL047963 TULARAM 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 TULARAM STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-025-002/136
(GHANAGHAT) 		1745002069NRG24170120241462977 17/01/2024 RAMKARAN 1745002069WL047963 RAMKARAN 00415 SBIN0030452 800 800 Rejected 14/03/2024 706600137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 DINDORI MP-45-002-025-002/137
(GHANAGHAT) 		1745002069NRG24170120241462979 17/01/2024 sugrem 1745002069WL047963 sugrem 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 sugrem NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-025-002/142
(GHANAGHAT) 		1745002069NRG24170120241462983 17/01/2024 MANOJ 1745002069WL047963 MANOJ 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 MANOJ STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-025-002/146
(GHANAGHAT) 		1745002069NRG24170120241462984 17/01/2024 JAGDESH 1745002069WL047963 JAGDESH 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 JAGDESH STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-025-002/159-a
(GHANAGHAT) 		1745002069NRG24170120241462985 17/01/2024 NARAYAN 1745002069WL047963 NARAYAN 00415 SBIN0030452 800 800 Processed 14/03/2024 706600137 NARAYAN STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-025-002/16
(GHANAGHAT) 		1745002069NRG24170120241462986 17/01/2024 JANKI 1745002069WL047963 JANKI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 JANKI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-025-002/161
(GHANAGHAT) 		1745002069NRG24170120241462988 17/01/2024 AMAR SINGH 1745002069WL047963 AMAR SINGH 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 AMARSINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-025-002/161-A
(GHANAGHAT) 		1745002069NRG24170120241462990 17/01/2024 RAM Milan 1745002069WL047963 RAM Milan 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 RAMMilan STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-025-002/167
(GHANAGHAT) 		1745002069NRG24170120241462993 17/01/2024 DUWASIYA 1745002069WL047963 DUWASIYA 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 DUWASIYA STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-025-002/169
(GHANAGHAT) 		1745002069NRG24170120241462994 17/01/2024 Basant Singh 1745002069WL047963 Basant Singh 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 BasantSingh STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-025-002/169
(GHANAGHAT) 		1745002069NRG24170120241462995 17/01/2024 Suman Bai 1745002069WL047963 Suman Bai 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 SumanBai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-025-002/172
(GHANAGHAT) 		1745002069NRG24170120241462996 17/01/2024 NANDA 1745002069WL047963 NANDA 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 NANDA BANK OF BARODA(606985)
279 DINDORI MP-45-002-025-002/174
(GHANAGHAT) 		1745002069NRG24170120241462997 17/01/2024 SAVAKRAM 1745002069WL047963 SAVAKRAM 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 SAVAKRAM STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-025-002/174
(GHANAGHAT) 		1745002069NRG24170120241462998 17/01/2024 vediya 1745002069WL047963 vediya 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 vediya CANARA BANK(508532)
281 DINDORI MP-45-002-025-002/178
(GHANAGHAT) 		1745002069NRG24170120241462999 17/01/2024 JAGDESH 1745002069WL047963 JAGDESH 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 JAGDESH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-025-002/185
(GHANAGHAT) 		1745002069NRG24170120241463001 17/01/2024 GORANDI 1745002069WL047963 GORANDI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 GORANDI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-025-002/187
(GHANAGHAT) 		1745002069NRG24170120241463002 17/01/2024 KATAKU 1745002069WL047963 KATAKU 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 KATAKU INDIAN BANK(607105)
284 DINDORI MP-45-002-025-002/194
(GHANAGHAT) 		1745002069NRG24170120241463004 17/01/2024 Buddha Sen 1745002069WL047963 Buddha Sen 00415 SBIN0030452 800 800 Processed 14/03/2024 706600137 BuddhaSen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 DINDORI MP-45-002-025-002/196
(GHANAGHAT) 		1745002069NRG24170120241463005 17/01/2024 ROOP SINGH 1745002069WL047963 ROOP SINGH 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 ROOPSINGH BANK OF BARODA(606985)
286 DINDORI MP-45-002-025-002/200
(GHANAGHAT) 		1745002069NRG24170120241463006 17/01/2024 MURALI 1745002069WL047963 MURALI 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 MURALI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-025-002/201
(GHANAGHAT) 		1745002069NRG24170120241463007 17/01/2024 GOPAL 1745002069WL047963 GOPAL 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 GOPAL INDIAN BANK(607105)
288 DINDORI MP-45-002-025-002/210
(GHANAGHAT) 		1745002069NRG24170120241463008 17/01/2024 KUNJAN 1745002069WL047963 KUNJAN 00415 SBIN0030452 200 200 Processed 14/03/2024 706600137 KUNJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 DINDORI MP-45-002-025-002/213
(GHANAGHAT) 		1745002069NRG24170120241463010 17/01/2024 SUKHADEN 1745002069WL047963 SUKHADEN 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 SUKHADEN BANK OF BARODA(606985)
290 DINDORI MP-45-002-025-002/221
(GHANAGHAT) 		1745002069NRG24170120241463012 17/01/2024 MAN SINGH 1745002069WL047963 MAN SINGH 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 MANSINGH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-025-002/223
(GHANAGHAT) 		1745002069NRG24170120241463013 17/01/2024 NARAYAN SINGH 1745002069WL047963 NARAYAN SINGH 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-025-002/226
(GHANAGHAT) 		1745002069NRG24170120241463015 17/01/2024 UTTAM 1745002069WL047963 UTTAM 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 UTTAM STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-025-002/233
(GHANAGHAT) 		1745002069NRG24170120241463019 17/01/2024 MOHAN 1745002069WL047963 MOHAN 00415 SBIN0030452 800 800 Processed 14/03/2024 706600137 MOHAN STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-025-002/237
(GHANAGHAT) 		1745002069NRG24170120241463020 17/01/2024 Purshottam 1745002069WL047963 Purshottam 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 Purshottam STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-025-002/246
(GHANAGHAT) 		1745002069NRG24170120241463021 17/01/2024 SUDARSAN 1745002069WL047963 SUDARSAN 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 SUDARSAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 DINDORI MP-45-002-025-002/247
(GHANAGHAT) 		1745002069NRG24170120241463022 17/01/2024 KOSI 1745002069WL047963 KOSI 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 KOSI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-025-002/251
(GHANAGHAT) 		1745002069NRG24170120241463025 17/01/2024 ZAM SINGH 1745002069WL047963 ZAM SINGH 00415 SBIN0030452 800 800 Processed 14/03/2024 706600137 ZAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
298 DINDORI MP-45-002-025-002/252
(GHANAGHAT) 		1745002069NRG24170120241463028 17/01/2024 BHARAT 1745002069WL047963 BHARAT 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 BHARAT IDBI BANK(607095)
299 DINDORI MP-45-002-025-002/261
(GHANAGHAT) 		1745002069NRG24170120241463031 17/01/2024 HEMANT 1745002069WL047963 HEMANT 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 HEMANT STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-025-002/262-A
(GHANAGHAT) 		1745002069NRG24170120241463032 17/01/2024 raju kumar 1745002069WL047963 raju kumar 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 rajukumar STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-025-002/266
(GHANAGHAT) 		1745002069NRG24170120241463033 17/01/2024 RAVI 1745002069WL047963 RAVI 00415 SBIN0030452 800 800 Processed 14/03/2024 706600137 RAVI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-025-002/271
(GHANAGHAT) 		1745002069NRG24170120241463034 17/01/2024 bhola 1745002069WL047963 bhola 00415 SBIN0030452 800 800 Processed 14/03/2024 706600137 bhola BANK OF BARODA(606985)
303 DINDORI MP-45-002-025-002/272
(GHANAGHAT) 		1745002069NRG24170120241463036 17/01/2024 IESWAR singh 1745002069WL047963 IESWAR singh 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 IESWARsingh BANK OF BARODA(606985)
304 DINDORI MP-45-002-025-002/275-A
(GHANAGHAT) 		1745002069NRG24170120241463038 17/01/2024 SAMEKISRO 1745002069WL047963 SAMEKISRO 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 SAMEKISRO STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-025-002/276-B
(GHANAGHAT) 		1745002069NRG24170120241463041 17/01/2024 ramawtar 1745002069WL047963 ramawtar 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 ramawtar PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-025-002/287
(GHANAGHAT) 		1745002069NRG24170120241463043 17/01/2024 omshig 1745002069WL047963 omshig 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 omshig STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-025-002/289
(GHANAGHAT) 		1745002069NRG24170120241463045 17/01/2024 SONSAYA 1745002069WL047963 SONSAYA 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 SONSAYA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-025-002/290
(GHANAGHAT) 		1745002069NRG24170120241463047 17/01/2024 RATAN 1745002069WL047963 RATAN 00415 SBIN0030452 800 800 Processed 14/03/2024 706600137 RATAN STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-025-002/290-A
(GHANAGHAT) 		1745002069NRG24170120241463048 17/01/2024 Sunaina 1745002069WL047963 Sunaina 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 Sunaina CANARA BANK(508532)
310 DINDORI MP-45-002-025-002/291
(GHANAGHAT) 		1745002069NRG24170120241463050 17/01/2024 RAMESH 1745002069WL047963 RAMESH 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
311 DINDORI MP-45-002-025-002/291
(GHANAGHAT) 		1745002069NRG24170120241463051 17/01/2024 RAMESH 1745002069WL047963 RAMESH 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706600137 RAMESH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-025-002/299-A
(GHANAGHAT) 		1745002069NRG24170120241463054 17/01/2024 TARA SINGH 1745002069WL047963 TARA SINGH 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 TARASINGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-025-002/299-A
(GHANAGHAT) 		1745002069NRG24170120241463055 17/01/2024 TARA SINGH 1745002069WL047963 TARA SINGH 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 TARASINGH BANK OF BARODA(606985)
314 DINDORI MP-45-002-025-002/54
(GHANAGHAT) 		1745002069NRG24170120241463064 17/01/2024 MAHESH 1745002069WL047963 MAHESH 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 MAHESH STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-029-002/128
(RAMGUDA MAL.) 		1745002000NRG24170120241461481 17/01/2024 moolchand 1745002WL047920 moolchand 00415 SBIN0030452 900 900 Processed 14/03/2024 706600137 moolchand STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-047-003/45-A
(MERMAL) 		1745002047NRG24160120241458257 17/01/2024 GAURI BAI 1745002047WL047823 GAURI BAI 00415 SBIN0030452 1170 1170 Processed 14/03/2024 706600137 GAURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-051-002/120-A
(SARASTAL) 		1745002051NRG24170120241464102 17/01/2024 Rani 1745002051WL047981 Rani 00415 SBIN0030452 1547 1547 Processed 14/03/2024 706600137 Rani STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-051-002/181
(SARASTAL) 		1745002051NRG24170120241464283 17/01/2024 gulbasiya 1745002051WL047992 gulbasiya 00415 SBIN0030452 700 700 Processed 14/03/2024 706600137 gulbasiya STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-051-002/73-D
(SARASTAL) 		1745002051NRG24170120241464139 17/01/2024 braj das 1745002051WL047985 braj das 00415 SBIN0030452 1547 1547 Processed 14/03/2024 706600137 brajdas PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-051-002/73-D
(SARASTAL) 		1745002051NRG24170120241464140 17/01/2024 lamiya 1745002051WL047985 lamiya 00415 SBIN0030452 1547 1547 Processed 14/03/2024 706600137 lamiya PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-051-006/25
(SARASTAL) 		1745002051NRG24170120241461347 17/01/2024 Ammo Bai 1745002051WL047913 Ammo Bai 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 AmmoBai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002051NRG24170120241461375 17/01/2024 lekhni bai 1745002051WL047913 lekhni bai 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 lekhnibai STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-051-006/61
(SARASTAL) 		1745002051NRG24170120241461383 17/01/2024 Matti 1745002051WL047913 Matti 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706600137 Matti PUNJAB NATIONAL BANK(508568)
SubTotal 73971 73971
324 DINDORI MP-45-002-025-002/136-A
(GHANAGHAT) 		1745002069NRG24170120241462978 17/01/2024 Shashi 1745002069WL047963 Shashi 00462 UCBA0002989 800 800 Processed 14/03/2024 706600137 Shashi UCO BANK(607066)
325 DINDORI MP-45-002-025-002/361
(GHANAGHAT) 		1745002069NRG24170120241463060 17/01/2024 Ashok 1745002069WL047963 Ashok 00462 UCBA0002989 1000 1000 Processed 14/03/2024 706600137 Ashok UCO BANK(607066)
SubTotal 1800 1800
326 DINDORI MP-45-002-025-002/288-A
(GHANAGHAT) 		1745002069NRG24170120241463044 17/01/2024 napale 1745002069WL047963 napale 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706600137 napale UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-025-002/356
(GHANAGHAT) 		1745002069NRG24170120241463058 17/01/2024 Durga Bai 1745002069WL047963 Durga Bai 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706600137 DurgaBai STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-029-002/1
(RAMGUDA MAL.) 		1745002000NRG24170120241461470 17/01/2024 Sukhu Singh 1745002WL047920 Sukhu Singh 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 SukhuSingh UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461471 17/01/2024 subhan 1745002WL047920 subhan 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 subhan CENTRAL BANK OF INDIA(607115)
330 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002000NRG24170120241461472 17/01/2024 bhan singh 1745002WL047920 bhan singh 00468 UBIN0559482 180 180 Processed 14/03/2024 706600137 bhansingh BANK OF BARODA(606985)
331 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002000NRG24170120241461474 17/01/2024 samharu singh 1745002WL047920 samharu singh 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 samharusingh UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002000NRG24170120241461475 17/01/2024 GIRANIHA 1745002WL047920 GIRANIHA 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 GIRANIHA PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-029-002/115
(RAMGUDA MAL.) 		1745002000NRG24170120241461476 17/01/2024 GUHARU SINGH 1745002WL047920 GUHARU SINGH 00468 UBIN0559482 720 720 Processed 14/03/2024 706600137 GUHARUSINGH UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-029-002/119
(RAMGUDA MAL.) 		1745002000NRG24170120241461477 17/01/2024 MAHA SINGH 1745002WL047920 MAHA SINGH 00468 UBIN0559482 720 720 Processed 14/03/2024 706600137 MAHASINGH UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-029-002/119
(RAMGUDA MAL.) 		1745002000NRG24170120241461478 17/01/2024 MAHA SINGH 1745002WL047920 MAHA SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 MAHASINGH UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-029-002/121
(RAMGUDA MAL.) 		1745002000NRG24170120241461479 17/01/2024 DHAN SINGH 1745002WL047920 DHAN SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 DHANSINGH UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-029-002/128
(RAMGUDA MAL.) 		1745002000NRG24170120241461482 17/01/2024 moolchand 1745002WL047920 moolchand 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 moolchand UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002000NRG24170120241461483 17/01/2024 MAIKU LAL 1745002WL047920 MAIKU LAL 00468 UBIN0559482 180 180 Processed 14/03/2024 706600137 MAIKULAL UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-029-002/17
(RAMGUDA MAL.) 		1745002000NRG24170120241461485 17/01/2024 Goutam lal 1745002WL047920 Goutam lal 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Goutamlal FINO PAYMENTS BANK LTD(608001)
340 DINDORI MP-45-002-029-002/17
(RAMGUDA MAL.) 		1745002000NRG24170120241461484 17/01/2024 Johan lal 1745002WL047920 Johan lal 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Johanlal UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-029-002/17-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461486 17/01/2024 Banwari lal 1745002WL047920 Banwari lal 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Banwarilal UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-029-002/18
(RAMGUDA MAL.) 		1745002000NRG24170120241461487 17/01/2024 BHADDU SINGH 1745002WL047920 BHADDU SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 BHADDUSINGH UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-029-002/19
(RAMGUDA MAL.) 		1745002000NRG24170120241461488 17/01/2024 lotan 1745002WL047920 lotan 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 lotan STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002000NRG24170120241461489 17/01/2024 MAIKU SINGH 1745002WL047920 MAIKU SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 MAIKUSINGH UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-029-002/22
(RAMGUDA MAL.) 		1745002000NRG24170120241461490 17/01/2024 ramiya bai 1745002WL047920 ramiya bai 00468 UBIN0559482 360 360 Processed 14/03/2024 706600137 ramiyabai UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-029-002/22-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461491 17/01/2024 HEERA SINGH 1745002WL047920 HEERA SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 HEERASINGH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-029-002/25
(RAMGUDA MAL.) 		1745002000NRG24170120241461492 17/01/2024 mangal das 1745002WL047920 mangal das 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 mangaldas UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-029-002/25
(RAMGUDA MAL.) 		1745002000NRG24170120241461493 17/01/2024 mangal das 1745002WL047920 mangal das 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 mangaldas UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-029-002/25-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461494 17/01/2024 Lamudas 1745002WL047920 Lamudas 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Lamudas UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-029-002/26
(RAMGUDA MAL.) 		1745002000NRG24170120241461495 17/01/2024 AMAR SiNGH 1745002WL047920 AMAR SiNGH 00468 UBIN0559482 720 720 Processed 14/03/2024 706600137 AMARSiNGH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-029-002/29
(RAMGUDA MAL.) 		1745002000NRG24170120241461496 17/01/2024 banshkali 1745002WL047920 banshkali 00468 UBIN0559482 720 720 Processed 14/03/2024 706600137 banshkali UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-029-002/32
(RAMGUDA MAL.) 		1745002000NRG24170120241461497 17/01/2024 MANGAL SINGH 1745002WL047920 MANGAL SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 MANGALSINGH UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-029-002/32-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461498 17/01/2024 Ramesh singh 1745002WL047920 Ramesh singh 00468 UBIN0559482 720 720 Processed 14/03/2024 706600137 Rameshsingh UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-029-002/32-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461499 17/01/2024 Ramesh singh 1745002WL047920 Ramesh singh 00468 UBIN0559482 720 720 Processed 14/03/2024 706600137 Rameshsingh UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-029-002/36
(RAMGUDA MAL.) 		1745002000NRG24170120241461501 17/01/2024 BAISHAKHU 1745002WL047920 BAISHAKHU 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 BAISHAKHU STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-029-002/37
(RAMGUDA MAL.) 		1745002000NRG24170120241461502 17/01/2024 Ashokvati 1745002WL047920 Ashokvati 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Ashokvati UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461503 17/01/2024 Dev singh 1745002WL047920 Dev singh 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Devsingh UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-029-002/39
(RAMGUDA MAL.) 		1745002000NRG24170120241461505 17/01/2024 AITU SINGH 1745002WL047920 AITU SINGH 00468 UBIN0559482 180 180 Processed 14/03/2024 706600137 AITUSINGH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-029-002/4
(RAMGUDA MAL.) 		1745002000NRG24170120241461506 17/01/2024 kamalbati 1745002WL047920 kamalbati 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 kamalbati UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-029-002/4-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461508 17/01/2024 Choti bai 1745002WL047920 Choti bai 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Chotibai UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-029-002/4-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461507 17/01/2024 SANTOSH 1745002WL047920 SANTOSH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 SANTOSH UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002000NRG24170120241461509 17/01/2024 DOMARI SINGH 1745002WL047920 DOMARI SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 DOMARISINGH UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-029-002/43
(RAMGUDA MAL.) 		1745002000NRG24170120241461511 17/01/2024 SEMVATI 1745002WL047920 SEMVATI 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 SEMVATI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-029-002/49-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461513 17/01/2024 lallu singh 1745002WL047920 lallu singh 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 lallusingh UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-029-002/49-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461514 17/01/2024 Lallu Singh 1745002WL047920 Lallu Singh 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 LalluSingh UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-029-002/49-D
(RAMGUDA MAL.) 		1745002000NRG24170120241461515 17/01/2024 Lalmapn 1745002WL047920 Lalmapn 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Lalmapn UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-029-002/5
(RAMGUDA MAL.) 		1745002000NRG24170120241461516 17/01/2024 NAWAL SINGH 1745002WL047920 NAWAL SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 NAWALSINGH UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-029-002/50
(RAMGUDA MAL.) 		1745002000NRG24170120241461517 17/01/2024 Fool bai 1745002WL047920 Fool bai 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Foolbai UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-029-002/53
(RAMGUDA MAL.) 		1745002000NRG24170120241461518 17/01/2024 lal singh 1745002WL047920 lal singh 00468 UBIN0559482 540 540 Processed 14/03/2024 706600137 lalsingh UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-029-002/56-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461519 17/01/2024 TIHAR SINGH 1745002WL047920 TIHAR SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 TIHARSINGH UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-029-002/56-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461520 17/01/2024 TIHAR SINGH 1745002WL047920 TIHAR SINGH 00468 UBIN0559482 720 720 Processed 14/03/2024 706600137 TIHARSINGH UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-029-002/57
(RAMGUDA MAL.) 		1745002000NRG24170120241461521 17/01/2024 lalua singh 1745002WL047920 lalua singh 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 laluasingh UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-029-002/59
(RAMGUDA MAL.) 		1745002000NRG24170120241461522 17/01/2024 RAMCHARAN 1745002WL047920 RAMCHARAN 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 RAMCHARAN UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-029-002/6
(RAMGUDA MAL.) 		1745002000NRG24170120241461523 17/01/2024 dev lal 1745002WL047920 dev lal 00468 UBIN0559482 720 720 Processed 14/03/2024 706600137 devlal UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-029-002/61
(RAMGUDA MAL.) 		1745002000NRG24170120241461527 17/01/2024 Babbu 1745002WL047920 Babbu 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Babbu UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-029-002/61-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461528 17/01/2024 KRAPAL 1745002WL047920 KRAPAL 00468 UBIN0559482 360 360 Processed 14/03/2024 706600137 KRAPAL UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-029-002/62
(RAMGUDA MAL.) 		1745002000NRG24170120241461529 17/01/2024 teeja bai 1745002WL047920 teeja bai 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 teejabai UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002000NRG24170120241461530 17/01/2024 ram bai 1745002WL047920 ram bai 00468 UBIN0559482 540 540 Processed 14/03/2024 706600137 rambai UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461531 17/01/2024 sajan singh 1745002WL047920 sajan singh 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 sajansingh UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-029-002/68
(RAMGUDA MAL.) 		1745002000NRG24170120241461533 17/01/2024 dharmulal 1745002WL047920 dharmulal 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 dharmulal UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-029-002/7
(RAMGUDA MAL.) 		1745002000NRG24170120241461534 17/01/2024 MAHA SINGH 1745002WL047920 MAHA SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 MAHASINGH UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-029-002/7-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461535 17/01/2024 darsan 1745002WL047920 darsan 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 darsan UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-029-002/7-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461536 17/01/2024 darsan 1745002WL047920 darsan 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 darsan UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002000NRG24170120241461537 17/01/2024 Pramvati 1745002WL047920 Pramvati 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Pramvati UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-029-002/72-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461540 17/01/2024 mathura singh 1745002WL047920 mathura singh 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 mathurasingh UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-029-002/77
(RAMGUDA MAL.) 		1745002000NRG24170120241461541 17/01/2024 GANDAN SINGH 1745002WL047920 GANDAN SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 GANDANSINGH UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-029-002/79
(RAMGUDA MAL.) 		1745002000NRG24170120241461543 17/01/2024 SIKARI SINGH 1745002WL047920 SIKARI SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 SIKARISINGH UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-029-002/79-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461545 17/01/2024 Budwariya bai 1745002WL047920 Budwariya bai 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Budwariyabai UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-029-002/79-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461544 17/01/2024 ramesh 1745002WL047920 ramesh 00468 UBIN0559482 720 720 Processed 14/03/2024 706600137 ramesh UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-029-002/80-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461546 17/01/2024 chaita singh 1745002WL047920 chaita singh 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 chaitasingh STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-029-002/80-B
(RAMGUDA MAL.) 		1745002000NRG24170120241461547 17/01/2024 Kartiram 1745002WL047920 Kartiram 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Kartiram UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002000NRG24170120241461548 17/01/2024 BASORI SINGH 1745002WL047920 BASORI SINGH 00468 UBIN0559482 180 180 Processed 14/03/2024 706600137 BASORISINGH HDFC BANK LTD(607152)
393 DINDORI MP-45-002-029-002/83-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461549 17/01/2024 VIJAY SINGH 1745002WL047920 VIJAY SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 VIJAYSINGH UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-029-002/83-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461550 17/01/2024 VIJAY SINGH 1745002WL047920 VIJAY SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002000NRG24170120241461551 17/01/2024 BUDDHA SINGH 1745002WL047920 BUDDHA SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
396 DINDORI MP-45-002-029-002/85-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461552 17/01/2024 arjun 1745002WL047920 arjun 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 arjun UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-029-002/85-A
(RAMGUDA MAL.) 		1745002000NRG24170120241461553 17/01/2024 arjun 1745002WL047920 arjun 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 arjun UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-029-002/89
(RAMGUDA MAL.) 		1745002000NRG24170120241461554 17/01/2024 LAMU SINGH 1745002WL047920 LAMU SINGH 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 LAMUSINGH UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-029-002/9-B
(RAMGUDA MAL.) 		1745002000NRG24170120241461556 17/01/2024 Chamman Bai 1745002WL047920 Chamman Bai 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 ChammanBai UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-029-002/9-B
(RAMGUDA MAL.) 		1745002000NRG24170120241461555 17/01/2024 Goga singh 1745002WL047920 Goga singh 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Gogasingh UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002000NRG24170120241461557 17/01/2024 mangal singh 1745002WL047920 mangal singh 00468 UBIN0559482 180 180 Processed 14/03/2024 706600137 mangalsingh UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002000NRG24170120241461558 17/01/2024 lalman 1745002WL047920 lalman 00468 UBIN0559482 720 720 Processed 14/03/2024 706600137 lalman UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002000NRG24170120241461559 17/01/2024 lalman 1745002WL047920 lalman 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 lalman UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-029-002/98
(RAMGUDA MAL.) 		1745002000NRG24170120241461560 17/01/2024 Lal Singh 1745002WL047920 Lal Singh 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 LalSingh UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-029-002/98
(RAMGUDA MAL.) 		1745002000NRG24170120241461561 17/01/2024 Sembai 1745002WL047920 Sembai 00468 UBIN0559482 900 900 Processed 14/03/2024 706600137 Sembai UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-046-001/10-A
(ANAKHEDA) 		1745002046NRG24170120241459297 17/01/2024 RAMNATH 1745002046WL047852 RAMNATH 00468 UBIN0559482 1206 1206 Processed 14/03/2024 706600137 RAMNATH UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-046-001/11-A
(ANAKHEDA) 		1745002046NRG24170120241459299 17/01/2024 Rajani 1745002046WL047852 Rajani 00468 UBIN0559482 1206 1206 Processed 14/03/2024 706600137 Rajani UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-046-001/171
(ANAKHEDA) 		1745002046NRG24170120241459305 17/01/2024 Ganesh 1745002046WL047852 Ganesh 00468 UBIN0559482 1206 1206 Processed 14/03/2024 706600137 Ganesh UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-047-003/15-A
(MERMAL) 		1745002047NRG24160120241458225 17/01/2024 SILOCHNI 1745002047WL047823 SILOCHNI 00468 UBIN0559482 1170 1170 Processed 14/03/2024 706600137 SILOCHNI INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-047-003/19
(MERMAL) 		1745002047NRG24160120241458229 17/01/2024 KUNVARVATI 1745002047WL047823 KUNVARVATI 00468 UBIN0559482 1170 1170 Processed 14/03/2024 706600137 KUNVARVATI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-047-003/33
(MERMAL) 		1745002047NRG24160120241458242 17/01/2024 Ravi 1745002047WL047823 Ravi 00468 UBIN0559482 1170 1170 Processed 14/03/2024 706600137 Ravi NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-047-003/50-A
(MERMAL) 		1745002047NRG24160120241458261 17/01/2024 MATIYA BAI 1745002047WL047823 MATIYA BAI 00468 UBIN0559482 1170 1170 Processed 14/03/2024 706600137 MATIYABAI UNION BANK OF INDIA(508500)
SubTotal 73298 73298
413 DINDORI MP-45-002-013-002/11-A
(SILHARI) 		1745002013NRG24170120241463090 17/01/2024 Lamiya Bai 1745002013WL047965 Lamiya Bai 00691 IPOS0000001 190 190 Processed 14/03/2024 706600137 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-013-002/11-A
(SILHARI) 		1745002013NRG24170120241463089 17/01/2024 Taji Lal 1745002013WL047965 Taji Lal 00691 IPOS0000001 570 570 Processed 14/03/2024 706600137 TajiLal INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-013-002/14-B
(SILHARI) 		1745002013NRG24170120241463094 17/01/2024 Rajendra 1745002013WL047965 Rajendra 00691 IPOS0000001 380 380 Processed 14/03/2024 706600137 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-013-002/25-C
(SILHARI) 		1745002013NRG24170120241463111 17/01/2024 Chamru 1745002013WL047965 Chamru 00691 IPOS0000001 950 950 Processed 14/03/2024 706600137 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-013-002/37-A
(SILHARI) 		1745002013NRG24170120241463130 17/01/2024 Suraj vati 1745002013WL047965 Suraj vati 00691 IPOS0000001 950 950 Processed 14/03/2024 706600137 Surajvati INDIAN BANK(607105)
418 DINDORI MP-45-002-013-002/47-B
(SILHARI) 		1745002013NRG24170120241463157 17/01/2024 Dinesh 1745002013WL047965 Dinesh 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706600137 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-013-002/61
(SILHARI) 		1745002013NRG24170120241463192 17/01/2024 Santoshi 1745002013WL047965 Santoshi 00691 IPOS0000001 190 190 Processed 14/03/2024 706600137 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-013-002/72
(SILHARI) 		1745002013NRG24170120241463221 17/01/2024 Narayan 1745002013WL047965 Narayan 00691 IPOS0000001 760 760 Processed 14/03/2024 706600137 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-013-002/75
(SILHARI) 		1745002013NRG24170120241463234 17/01/2024 Radha bai 1745002013WL047965 Radha bai 00691 IPOS0000001 380 380 Processed 14/03/2024 706600137 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-013-002/75
(SILHARI) 		1745002013NRG24170120241463235 17/01/2024 Radha bai 1745002013WL047965 Radha bai 00691 IPOS0000001 190 190 Processed 14/03/2024 706600137 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-013-002/79-C
(SILHARI) 		1745002013NRG24170120241463247 17/01/2024 Sandeep 1745002013WL047965 Sandeep 00691 IPOS0000001 190 190 Processed 14/03/2024 706600137 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-046-001/308-A
(ANAKHEDA) 		1745002046NRG24170120241459323 17/01/2024 KARAN 1745002046WL047852 KARAN 00691 IPOS0000001 1206 1206 Processed 14/03/2024 706600137 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-046-001/321-A
(ANAKHEDA) 		1745002046NRG24170120241459332 17/01/2024 Sukarti 1745002046WL047852 Sukarti 00691 IPOS0000001 1206 1206 Processed 14/03/2024 706600137 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-047-003/10-C
(MERMAL) 		1745002047NRG24160120241458214 17/01/2024 Sharda bai 1745002047WL047823 Sharda bai 00691 IPOS0000001 1170 1170 Processed 14/03/2024 706600137 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-047-003/13-A
(MERMAL) 		1745002047NRG24160120241458221 17/01/2024 HARISHCHAND 1745002047WL047823 HARISHCHAND 00691 IPOS0000001 1170 1170 Processed 14/03/2024 706600137 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-047-003/18
(MERMAL) 		1745002047NRG24160120241458228 17/01/2024 SUKHIYA BAI 1745002047WL047823 SUKHIYA BAI 00691 IPOS0000001 1170 1170 Processed 14/03/2024 706600137 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002047NRG24160120241458244 17/01/2024 LAXMI BAI 1745002047WL047823 LAXMI BAI 00691 IPOS0000001 1170 1170 Processed 14/03/2024 706600137 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12982 12982
430 DINDORI MP-45-002-013-002/11
(SILHARI) 		1745002013NRG24170120241463088 17/01/2024 maha singh 1745002013WL047965 maha singh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-013-002/17-A
(SILHARI) 		1745002013NRG24170120241463100 17/01/2024 Chamru 1745002013WL047965 Chamru 00697 BKID0MG1327 950 950 Processed 14/03/2024 706600137 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-013-002/17-A
(SILHARI) 		1745002013NRG24170120241463101 17/01/2024 Chamru 1745002013WL047965 Chamru 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Chamru STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-013-002/21
(SILHARI) 		1745002013NRG24170120241463105 17/01/2024 Chaitu 1745002013WL047965 Chaitu 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-013-002/22
(SILHARI) 		1745002013NRG24170120241463107 17/01/2024 Faggi 1745002013WL047965 Faggi 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Faggi NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-013-002/25-C
(SILHARI) 		1745002013NRG24170120241463112 17/01/2024 Chameli 1745002013WL047965 Chameli 00697 BKID0MG1327 380 380 Processed 14/03/2024 706600137 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-013-002/27
(SILHARI) 		1745002013NRG24170120241463114 17/01/2024 Kullan Bai 1745002013WL047965 Kullan Bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 KullanBai NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-013-002/28
(SILHARI) 		1745002013NRG24170120241463116 17/01/2024 DUMARI 1745002013WL047965 DUMARI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-013-002/28
(SILHARI) 		1745002013NRG24170120241463117 17/01/2024 Shanti 1745002013WL047965 Shanti 00697 BKID0MG1327 570 570 Processed 14/03/2024 706600137 Shanti NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-013-002/28-A
(SILHARI) 		1745002013NRG24170120241463118 17/01/2024 DHNSINGH 1745002013WL047965 DHNSINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 DHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-013-002/28-A
(SILHARI) 		1745002013NRG24170120241463119 17/01/2024 Savitri 1745002013WL047965 Savitri 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Savitri NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-013-002/31
(SILHARI) 		1745002013NRG24170120241463121 17/01/2024 Sampat Singh 1745002013WL047965 Sampat Singh 00697 BKID0MG1327 380 380 Processed 14/03/2024 706600137 SampatSingh NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-013-002/34-A
(SILHARI) 		1745002013NRG24170120241463124 17/01/2024 Eshvari 1745002013WL047965 Eshvari 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Eshvari NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-013-002/34-A
(SILHARI) 		1745002013NRG24170120241463123 17/01/2024 Phulal Singh 1745002013WL047965 Phulal Singh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 PhulalSingh IDBI BANK(607095)
444 DINDORI MP-45-002-013-002/35-A
(SILHARI) 		1745002013NRG24170120241463125 17/01/2024 SAMHAR 1745002013WL047965 SAMHAR 00697 BKID0MG1327 570 570 Processed 14/03/2024 706600137 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-013-002/37-A
(SILHARI) 		1745002013NRG24170120241463129 17/01/2024 Ramfal 1745002013WL047965 Ramfal 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Ramfal NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-013-002/38-A
(SILHARI) 		1745002013NRG24170120241463135 17/01/2024 Saroj bai 1745002013WL047965 Saroj bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-013-002/38-A
(SILHARI) 		1745002013NRG24170120241463134 17/01/2024 ShivaRam 1745002013WL047965 ShivaRam 00697 BKID0MG1327 950 950 Processed 14/03/2024 706600137 ShivaRam INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-013-002/39
(SILHARI) 		1745002013NRG24170120241463136 17/01/2024 Nanhi 1745002013WL047965 Nanhi 00697 BKID0MG1327 570 570 Processed 14/03/2024 706600137 Nanhi NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-013-002/39-A
(SILHARI) 		1745002013NRG24170120241463137 17/01/2024 Anup Singh 1745002013WL047965 Anup Singh 00697 BKID0MG1327 760 760 Processed 14/03/2024 706600137 AnupSingh BANK OF INDIA(508505)
450 DINDORI MP-45-002-013-002/39-A
(SILHARI) 		1745002013NRG24170120241463138 17/01/2024 Kooshilya 1745002013WL047965 Kooshilya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Kooshilya NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-013-002/40
(SILHARI) 		1745002013NRG24170120241463140 17/01/2024 Kamlesh 1745002013WL047965 Kamlesh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Kamlesh STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-013-002/40
(SILHARI) 		1745002013NRG24170120241463139 17/01/2024 Prahalad 1745002013WL047965 Prahalad 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-013-002/41
(SILHARI) 		1745002013NRG24170120241463141 17/01/2024 chunni 1745002013WL047965 chunni 00697 BKID0MG1327 380 380 Processed 14/03/2024 706600137 chunni NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-013-002/42
(SILHARI) 		1745002013NRG24170120241463142 17/01/2024 Kalash 1745002013WL047965 Kalash 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Kalash INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-013-002/43
(SILHARI) 		1745002013NRG24170120241463147 17/01/2024 ARTI 1745002013WL047965 ARTI 00697 BKID0MG1327 380 380 Processed 14/03/2024 706600137 ARTI NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-013-002/44
(SILHARI) 		1745002013NRG24170120241463148 17/01/2024 RAM BAI 1745002013WL047965 RAM BAI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-013-002/45
(SILHARI) 		1745002013NRG24170120241463149 17/01/2024 Dhanni 1745002013WL047965 Dhanni 00697 BKID0MG1327 570 570 Processed 14/03/2024 706600137 Dhanni NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-013-002/46
(SILHARI) 		1745002013NRG24170120241463150 17/01/2024 Prmi bai 1745002013WL047965 Prmi bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Prmibai NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-013-002/46-a
(SILHARI) 		1745002013NRG24170120241463152 17/01/2024 Dropti 1745002013WL047965 Dropti 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Dropti NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-013-002/47
(SILHARI) 		1745002013NRG24170120241463153 17/01/2024 Baisakhu 1745002013WL047965 Baisakhu 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Baisakhu NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-013-002/47-a
(SILHARI) 		1745002013NRG24170120241463155 17/01/2024 SAMHAR 1745002013WL047965 SAMHAR 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-013-002/47-a
(SILHARI) 		1745002013NRG24170120241463156 17/01/2024 Savita 1745002013WL047965 Savita 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Savita NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-013-002/47-B
(SILHARI) 		1745002013NRG24170120241463158 17/01/2024 Ganeshvati 1745002013WL047965 Ganeshvati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Ganeshvati INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-013-002/48
(SILHARI) 		1745002013NRG24170120241463160 17/01/2024 Bhagvati 1745002013WL047965 Bhagvati 00697 BKID0MG1327 950 950 Processed 14/03/2024 706600137 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-013-002/48
(SILHARI) 		1745002013NRG24170120241463159 17/01/2024 Shivaram 1745002013WL047965 Shivaram 00697 BKID0MG1327 760 760 Processed 14/03/2024 706600137 Shivaram STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-013-002/49-a
(SILHARI) 		1745002013NRG24170120241463162 17/01/2024 Ramkali 1745002013WL047965 Ramkali 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-013-002/49-a
(SILHARI) 		1745002013NRG24170120241463161 17/01/2024 SURESH 1745002013WL047965 SURESH 00697 BKID0MG1327 570 570 Processed 14/03/2024 706600137 SURESH STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-013-002/51
(SILHARI) 		1745002013NRG24170120241463167 17/01/2024 CHTARAM 1745002013WL047965 CHTARAM 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 CHTARAM NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-013-002/51
(SILHARI) 		1745002013NRG24170120241463168 17/01/2024 Shamvati 1745002013WL047965 Shamvati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Shamvati NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-013-002/51-a
(SILHARI) 		1745002013NRG24170120241463169 17/01/2024 Indra bai 1745002013WL047965 Indra bai 00697 BKID0MG1327 950 950 Processed 14/03/2024 706600137 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-013-002/51-b
(SILHARI) 		1745002013NRG24170120241463170 17/01/2024 Ram Lal 1745002013WL047965 Ram Lal 00697 BKID0MG1327 760 760 Processed 14/03/2024 706600137 RamLal NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-013-002/51-b
(SILHARI) 		1745002013NRG24170120241463171 17/01/2024 RAM LAL 1745002013WL047965 RAM LAL 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-013-002/52
(SILHARI) 		1745002013NRG24170120241463172 17/01/2024 SUKHSAN 1745002013WL047965 SUKHSAN 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 SUKHSAN AXIS BANK(607153)
474 DINDORI MP-45-002-013-002/52-a
(SILHARI) 		1745002013NRG24170120241463174 17/01/2024 Davki 1745002013WL047965 Davki 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Davki NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-013-002/52-a
(SILHARI) 		1745002013NRG24170120241463173 17/01/2024 PAPPU LA 1745002013WL047965 PAPPU LA 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 PAPPULA INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-013-002/53
(SILHARI) 		1745002013NRG24170120241463175 17/01/2024 GUHARA 1745002013WL047965 GUHARA 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-013-002/53-a
(SILHARI) 		1745002013NRG24170120241463177 17/01/2024 BHGAWATI 1745002013WL047965 BHGAWATI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 BHGAWATI NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-013-002/54
(SILHARI) 		1745002013NRG24170120241463178 17/01/2024 SAMPAT 1745002013WL047965 SAMPAT 00697 BKID0MG1327 190 190 Processed 14/03/2024 706600137 SAMPAT BANK OF INDIA(508505)
479 DINDORI MP-45-002-013-002/55
(SILHARI) 		1745002013NRG24170120241463179 17/01/2024 NANSAYA 1745002013WL047965 NANSAYA 00697 BKID0MG1327 190 190 Processed 14/03/2024 706600137 NANSAYA BANK OF INDIA(508505)
480 DINDORI MP-45-002-013-002/56
(SILHARI) 		1745002013NRG24170120241463180 17/01/2024 SOME 1745002013WL047965 SOME 00697 BKID0MG1327 380 380 Processed 14/03/2024 706600137 SOME CENTRAL BANK OF INDIA(607115)
481 DINDORI MP-45-002-013-002/56-a
(SILHARI) 		1745002013NRG24170120241463181 17/01/2024 CHMANIYA 1745002013WL047965 CHMANIYA 00697 BKID0MG1327 380 380 Processed 14/03/2024 706600137 CHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-013-002/56-a
(SILHARI) 		1745002013NRG24170120241463182 17/01/2024 Dindayal 1745002013WL047965 Dindayal 00697 BKID0MG1327 190 190 Processed 14/03/2024 706600137 Dindayal NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-013-002/57
(SILHARI) 		1745002013NRG24170120241463183 17/01/2024 Vandana 1745002013WL047965 Vandana 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-013-002/59
(SILHARI) 		1745002013NRG24170120241463185 17/01/2024 Sunita 1745002013WL047965 Sunita 00697 BKID0MG1327 190 190 Processed 14/03/2024 706600137 Sunita NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-013-002/60
(SILHARI) 		1745002013NRG24170120241463186 17/01/2024 ramnath 1745002013WL047965 ramnath 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 ramnath NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-013-002/60
(SILHARI) 		1745002013NRG24170120241463187 17/01/2024 Sunita Bai 1745002013WL047965 Sunita Bai 00697 BKID0MG1327 190 190 Processed 14/03/2024 706600137 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-013-002/60-a
(SILHARI) 		1745002013NRG24170120241463189 17/01/2024 RAMBAI 1745002013WL047965 RAMBAI 00697 BKID0MG1327 950 950 Processed 14/03/2024 706600137 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-013-002/60-a
(SILHARI) 		1745002013NRG24170120241463188 17/01/2024 RAMKUMAR 1745002013WL047965 RAMKUMAR 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 RAMKUMAR BANK OF INDIA(508505)
489 DINDORI MP-45-002-013-002/61-a
(SILHARI) 		1745002013NRG24170120241463193 17/01/2024 SATULIYA 1745002013WL047965 SATULIYA 00697 BKID0MG1327 950 950 Processed 14/03/2024 706600137 SATULIYA CANARA BANK(508532)
490 DINDORI MP-45-002-013-002/62
(SILHARI) 		1745002013NRG24170120241463197 17/01/2024 Munni 1745002013WL047965 Munni 00697 BKID0MG1327 380 380 Processed 14/03/2024 706600137 Munni NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-013-002/62-a
(SILHARI) 		1745002013NRG24170120241463199 17/01/2024 Gulbasiya 1745002013WL047965 Gulbasiya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-013-002/63
(SILHARI) 		1745002013NRG24170120241463200 17/01/2024 HANSA LAL 1745002013WL047965 HANSA LAL 00697 BKID0MG1327 380 380 Processed 14/03/2024 706600137 HANSALAL AXIS BANK(607153)
493 DINDORI MP-45-002-013-002/64-a
(SILHARI) 		1745002013NRG24170120241463205 17/01/2024 Ramiha 1745002013WL047965 Ramiha 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Ramiha NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-013-002/64-b
(SILHARI) 		1745002013NRG24170120241463206 17/01/2024 Kushum 1745002013WL047965 Kushum 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Kushum NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-013-002/65
(SILHARI) 		1745002013NRG24170120241463208 17/01/2024 Ram Bai 1745002013WL047965 Ram Bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 RamBai NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-013-002/66
(SILHARI) 		1745002013NRG24170120241463209 17/01/2024 Nerash 1745002013WL047965 Nerash 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Nerash NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-013-002/67
(SILHARI) 		1745002013NRG24170120241463211 17/01/2024 INDER LAL 1745002013WL047965 INDER LAL 00697 BKID0MG1327 190 190 Processed 14/03/2024 706600137 INDERLAL BANK OF INDIA(508505)
498 DINDORI MP-45-002-013-002/69
(SILHARI) 		1745002013NRG24170120241463213 17/01/2024 DAMRU 1745002013WL047965 DAMRU 00697 BKID0MG1327 190 190 Processed 14/03/2024 706600137 DAMRU NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-013-002/69-a
(SILHARI) 		1745002013NRG24170120241463215 17/01/2024 Gata 1745002013WL047965 Gata 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Gata NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-013-002/7
(SILHARI) 		1745002013NRG24170120241463216 17/01/2024 SANTOSHE 1745002013WL047965 SANTOSHE 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 SANTOSHE STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-013-002/70
(SILHARI) 		1745002013NRG24170120241463217 17/01/2024 Mani das 1745002013WL047965 Mani das 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Manidas NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-013-002/70
(SILHARI) 		1745002013NRG24170120241463218 17/01/2024 Sukhvati 1745002013WL047965 Sukhvati 00697 BKID0MG1327 950 950 Processed 14/03/2024 706600137 Sukhvati NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-013-002/71
(SILHARI) 		1745002013NRG24170120241463219 17/01/2024 SOMTI 1745002013WL047965 SOMTI 00697 BKID0MG1327 190 190 Processed 14/03/2024 706600137 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-013-002/72-a
(SILHARI) 		1745002013NRG24170120241463223 17/01/2024 Barti 1745002013WL047965 Barti 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Barti NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-013-002/72-a
(SILHARI) 		1745002013NRG24170120241463222 17/01/2024 kulesh 1745002013WL047965 kulesh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 kulesh BANK OF INDIA(508505)
506 DINDORI MP-45-002-013-002/73
(SILHARI) 		1745002013NRG24170120241463225 17/01/2024 Kumarin 1745002013WL047965 Kumarin 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Kumarin STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-013-002/73
(SILHARI) 		1745002013NRG24170120241463224 17/01/2024 parvatiya 1745002013WL047965 parvatiya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 parvatiya BANK OF INDIA(508505)
508 DINDORI MP-45-002-013-002/73-a
(SILHARI) 		1745002013NRG24170120241463227 17/01/2024 Ganda 1745002013WL047965 Ganda 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Ganda NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-013-002/73-a
(SILHARI) 		1745002013NRG24170120241463226 17/01/2024 MANNA 1745002013WL047965 MANNA 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 MANNA NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-013-002/73-b
(SILHARI) 		1745002013NRG24170120241463229 17/01/2024 Jhankin 1745002013WL047965 Jhankin 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Jhankin NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-013-002/73-b
(SILHARI) 		1745002013NRG24170120241463228 17/01/2024 ram lal 1745002013WL047965 ram lal 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 ramlal NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-013-002/73-C
(SILHARI) 		1745002013NRG24170120241463231 17/01/2024 Amar Bati 1745002013WL047965 Amar Bati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 AmarBati NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-013-002/73-C
(SILHARI) 		1745002013NRG24170120241463230 17/01/2024 Makhan 1745002013WL047965 Makhan 00697 BKID0MG1327 570 570 Processed 14/03/2024 706600137 Makhan BANK OF BARODA(606985)
514 DINDORI MP-45-002-013-002/74
(SILHARI) 		1745002013NRG24170120241463232 17/01/2024 Nansaa 1745002013WL047965 Nansaa 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Nansaa BANK OF INDIA(508505)
515 DINDORI MP-45-002-013-002/75-a
(SILHARI) 		1745002013NRG24170120241463237 17/01/2024 Sumatiya 1745002013WL047965 Sumatiya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Sumatiya NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-013-002/77
(SILHARI) 		1745002013NRG24170120241463238 17/01/2024 shnkar 1745002013WL047965 shnkar 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 shnkar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
517 DINDORI MP-45-002-013-002/77-A
(SILHARI) 		1745002013NRG24170120241463240 17/01/2024 Ravi 1745002013WL047965 Ravi 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-013-002/78
(SILHARI) 		1745002013NRG24170120241463241 17/01/2024 Vimla 1745002013WL047965 Vimla 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Vimla BANK OF INDIA(508505)
519 DINDORI MP-45-002-013-002/79-a
(SILHARI) 		1745002013NRG24170120241463243 17/01/2024 manik 1745002013WL047965 manik 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 manik BANK OF BARODA(606985)
520 DINDORI MP-45-002-013-002/79-b
(SILHARI) 		1745002013NRG24170120241463246 17/01/2024 Payar vati 1745002013WL047965 Payar vati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Payarvati STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-013-002/79-C
(SILHARI) 		1745002013NRG24170120241463248 17/01/2024 Silochana 1745002013WL047965 Silochana 00697 BKID0MG1327 760 760 Processed 14/03/2024 706600137 Silochana NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-013-002/8
(SILHARI) 		1745002013NRG24170120241463249 17/01/2024 Uadasiya 1745002013WL047965 Uadasiya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Uadasiya NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-013-002/8-a
(SILHARI) 		1745002013NRG24170120241463250 17/01/2024 Shva Lal 1745002013WL047965 Shva Lal 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 ShvaLal NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-013-002/8-a
(SILHARI) 		1745002013NRG24170120241463251 17/01/2024 Sumantri 1745002013WL047965 Sumantri 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-013-002/80
(SILHARI) 		1745002013NRG24170120241463252 17/01/2024 dashrath 1745002013WL047965 dashrath 00697 BKID0MG1327 380 380 Processed 14/03/2024 706600137 dashrath AXIS BANK(607153)
526 DINDORI MP-45-002-013-002/80-a
(SILHARI) 		1745002013NRG24170120241463253 17/01/2024 Itavariya 1745002013WL047965 Itavariya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Itavariya NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-013-002/82
(SILHARI) 		1745002013NRG24170120241463255 17/01/2024 Ganash 1745002013WL047965 Ganash 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Ganash NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-013-002/82
(SILHARI) 		1745002013NRG24170120241463256 17/01/2024 Jaymati 1745002013WL047965 Jaymati 00697 BKID0MG1327 950 950 Processed 14/03/2024 706600137 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-013-002/84
(SILHARI) 		1745002013NRG24170120241463259 17/01/2024 Champa 1745002013WL047965 Champa 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Champa NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-013-002/85-a
(SILHARI) 		1745002013NRG24170120241463262 17/01/2024 siyaram 1745002013WL047965 siyaram 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 siyaram NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-013-002/86
(SILHARI) 		1745002013NRG24170120241463263 17/01/2024 RAM BAI 1745002013WL047965 RAM BAI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-013-002/87
(SILHARI) 		1745002013NRG24170120241463265 17/01/2024 Maeki 1745002013WL047965 Maeki 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Maeki NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-013-002/87-A
(SILHARI) 		1745002013NRG24170120241463266 17/01/2024 Bishnu 1745002013WL047965 Bishnu 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Bishnu INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-013-002/89
(SILHARI) 		1745002013NRG24170120241463268 17/01/2024 Gulabasiya 1745002013WL047965 Gulabasiya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Gulabasiya NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-013-002/89
(SILHARI) 		1745002013NRG24170120241463267 17/01/2024 Gulbasiya 1745002013WL047965 Gulbasiya 00697 BKID0MG1327 950 950 Processed 14/03/2024 706600137 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-013-002/90
(SILHARI) 		1745002013NRG24170120241463272 17/01/2024 AMARVATI 1745002013WL047965 AMARVATI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 AMARVATI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-013-002/90
(SILHARI) 		1745002013NRG24170120241463271 17/01/2024 Sanjay 1745002013WL047965 Sanjay 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706600137 Sanjay STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-046-001/11
(ANAKHEDA) 		1745002046NRG24170120241459298 17/01/2024 AMARSINGH 1745002046WL047852 AMARSINGH 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-046-001/14-A
(ANAKHEDA) 		1745002046NRG24170120241459302 17/01/2024 ASHOK 1745002046WL047852 ASHOK 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 ASHOK FINO PAYMENTS BANK LTD(608001)
540 DINDORI MP-45-002-046-001/207
(ANAKHEDA) 		1745002046NRG24170120241459308 17/01/2024 KUNDIYA BAI 1745002046WL047852 KUNDIYA BAI 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 KUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-046-001/211
(ANAKHEDA) 		1745002046NRG24170120241459311 17/01/2024 Sonsay 1745002046WL047852 Sonsay 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-046-001/237
(ANAKHEDA) 		1745002046NRG24170120241459312 17/01/2024 lamiya bai 1745002046WL047852 lamiya bai 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-046-001/251-A
(ANAKHEDA) 		1745002046NRG24170120241459315 17/01/2024 Sarasvati 1745002046WL047852 Sarasvati 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-046-001/26-A
(ANAKHEDA) 		1745002046NRG24170120241459316 17/01/2024 INDRWATI 1745002046WL047852 INDRWATI 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 INDRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-046-001/263-A
(ANAKHEDA) 		1745002046NRG24170120241459317 17/01/2024 Rakesh 1745002046WL047852 Rakesh 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 Rakesh INDIAN BANK(607105)
546 DINDORI MP-45-002-046-001/307-A
(ANAKHEDA) 		1745002046NRG24170120241459322 17/01/2024 Gangotri 1745002046WL047852 Gangotri 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-046-001/31
(ANAKHEDA) 		1745002046NRG24170120241459325 17/01/2024 Sahbin bai 1745002046WL047852 Sahbin bai 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 Sahbinbai NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-046-001/321
(ANAKHEDA) 		1745002046NRG24170120241459331 17/01/2024 GANSI 1745002046WL047852 GANSI 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 GANSI INDIA POST PAYMENTS BANK LIMITED(508528)
549 DINDORI MP-45-002-046-001/321
(ANAKHEDA) 		1745002046NRG24170120241459330 17/01/2024 SMAROO LAL 1745002046WL047852 SMAROO LAL 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 SMAROOLAL NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-046-001/338
(ANAKHEDA) 		1745002046NRG24170120241459336 17/01/2024 PRAHLAD 1745002046WL047852 PRAHLAD 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-046-001/340
(ANAKHEDA) 		1745002046NRG24170120241459337 17/01/2024 CHAINU LAL 1745002046WL047852 CHAINU LAL 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 CHAINULAL NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-046-001/340
(ANAKHEDA) 		1745002046NRG24170120241459338 17/01/2024 TIKIYA BAI 1745002046WL047852 TIKIYA BAI 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 TIKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-046-001/38
(ANAKHEDA) 		1745002046NRG24170120241459341 17/01/2024 SUMTA 1745002046WL047852 SUMTA 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 SUMTA NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-046-001/38-A
(ANAKHEDA) 		1745002046NRG24170120241459342 17/01/2024 Samaro 1745002046WL047852 Samaro 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 Samaro FINCARE SMALL FINANCE BANK LTD(608304)
555 DINDORI MP-45-002-046-001/48
(ANAKHEDA) 		1745002046NRG24170120241459344 17/01/2024 SANDESA 1745002046WL047852 SANDESA 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 SANDESA NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-046-001/89-A
(ANAKHEDA) 		1745002046NRG24170120241459349 17/01/2024 Matiya 1745002046WL047852 Matiya 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 Matiya BANK OF BARODA(606985)
557 DINDORI MP-45-002-046-001/90-A
(ANAKHEDA) 		1745002046NRG24170120241459351 17/01/2024 Geeta 1745002046WL047852 Geeta 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-046-001/98-A
(ANAKHEDA) 		1745002046NRG24170120241459355 17/01/2024 Aita 1745002046WL047852 Aita 00697 BKID0MG1327 1206 1206 Processed 14/03/2024 706600137 Aita INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-047-003/10
(MERMAL) 		1745002047NRG24160120241458211 17/01/2024 PARVATI BAI 1745002047WL047823 PARVATI BAI 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-047-003/10-A
(MERMAL) 		1745002047NRG24160120241458212 17/01/2024 SUSHEELA 1745002047WL047823 SUSHEELA 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 SUSHEELA CENTRAL BANK OF INDIA(607115)
561 DINDORI MP-45-002-047-003/11-A
(MERMAL) 		1745002047NRG24160120241458216 17/01/2024 ALWATI 1745002047WL047823 ALWATI 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 ALWATI STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002047NRG24160120241458219 17/01/2024 AJEETKUMAR 1745002047WL047823 AJEETKUMAR 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-047-003/14
(MERMAL) 		1745002047NRG24160120241458223 17/01/2024 GANPATIYA BAI 1745002047WL047823 GANPATIYA BAI 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-047-003/17
(MERMAL) 		1745002047NRG24160120241458227 17/01/2024 TITRALAL 1745002047WL047823 TITRALAL 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 TITRALAL NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-047-003/21
(MERMAL) 		1745002047NRG24160120241458233 17/01/2024 Chhoti Bai Dhurve 1745002047WL047823 Chhoti Bai Dhurve 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 ChhotiBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-047-003/29
(MERMAL) 		1745002047NRG24160120241458238 17/01/2024 PREMVATI 1745002047WL047823 PREMVATI 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-047-003/31
(MERMAL) 		1745002047NRG24160120241458241 17/01/2024 SAMPAT 1745002047WL047823 SAMPAT 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-047-003/39
(MERMAL) 		1745002047NRG24160120241458247 17/01/2024 CHITTRA BAI 1745002047WL047823 CHITTRA BAI 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 CHITTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-047-003/4
(MERMAL) 		1745002047NRG24160120241458249 17/01/2024 mohtin 1745002047WL047823 mohtin 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 mohtin NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-047-003/40
(MERMAL) 		1745002047NRG24160120241458251 17/01/2024 SUNEETA 1745002047WL047823 SUNEETA 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-047-003/44
(MERMAL) 		1745002047NRG24160120241458254 17/01/2024 GANESHIYA BAI 1745002047WL047823 GANESHIYA BAI 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-047-003/45
(MERMAL) 		1745002047NRG24160120241458256 17/01/2024 NARBADIYA 1745002047WL047823 NARBADIYA 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-047-003/5
(MERMAL) 		1745002047NRG24160120241458259 17/01/2024 UMAKUMARI 1745002047WL047823 UMAKUMARI 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 UMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-047-003/51
(MERMAL) 		1745002047NRG24160120241458262 17/01/2024 rekha marko 1745002047WL047823 rekha marko 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 rekhamarko INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-047-003/52
(MERMAL) 		1745002047NRG24160120241458263 17/01/2024 AHILYA BAI 1745002047WL047823 AHILYA BAI 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-047-003/53-A
(MERMAL) 		1745002047NRG24160120241458264 17/01/2024 CHAMELI BAI 1745002047WL047823 CHAMELI BAI 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-047-003/56
(MERMAL) 		1745002047NRG24160120241458266 17/01/2024 SAMARU 1745002047WL047823 SAMARU 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-047-003/6
(MERMAL) 		1745002047NRG24160120241458270 17/01/2024 TEJU 1745002047WL047823 TEJU 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 TEJU NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-047-003/61
(MERMAL) 		1745002047NRG24160120241458272 17/01/2024 SANTOS 1745002047WL047823 SANTOS 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 SANTOS NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-047-003/68
(MERMAL) 		1745002047NRG24160120241458277 17/01/2024 SHIVKUMAR 1745002047WL047823 SHIVKUMAR 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-047-003/69
(MERMAL) 		1745002047NRG24160120241458278 17/01/2024 MANGLI BAI 1745002047WL047823 MANGLI BAI 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-047-003/69-A
(MERMAL) 		1745002047NRG24160120241458279 17/01/2024 SANTOSH 1745002047WL047823 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-047-003/7
(MERMAL) 		1745002047NRG24160120241458280 17/01/2024 ANEETA 1745002047WL047823 ANEETA 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-047-003/70-A
(MERMAL) 		1745002047NRG24160120241458281 17/01/2024 GAYATRI BAI 1745002047WL047823 GAYATRI BAI 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-047-003/72-A
(MERMAL) 		1745002047NRG24160120241458283 17/01/2024 PUSPRAJ 1745002047WL047823 PUSPRAJ 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 PUSPRAJ NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-047-003/73
(MERMAL) 		1745002047NRG24160120241458284 17/01/2024 KUSHUM 1745002047WL047823 KUSHUM 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-047-003/74
(MERMAL) 		1745002047NRG24160120241458285 17/01/2024 BASANTI 1745002047WL047823 BASANTI 00697 BKID0MG1327 1170 1170 Processed 14/03/2024 706600137 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-047-003/9
(MERMAL) 		1745002047NRG24160120241458289 17/01/2024 CHIRONJA BAI 1745002047WL047823 CHIRONJA BAI 00697 BKID0MG1327 975 975 Processed 14/03/2024 706600137 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162261 162261
589 DINDORI MP-45-002-025-002/284
(GHANAGHAT) 		1745002069NRG24170120241463042 17/01/2024 Chameli 1745002069WL047963 Chameli 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706600137 Chameli STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-046-001/278
(ANAKHEDA) 		1745002046NRG24170120241459318 17/01/2024 CHAITOO LAL 1745002046WL047852 CHAITOO LAL 00697 BKID0MG1331 1206 1206 Processed 14/03/2024 706600137 CHAITOOLAL NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-047-003/19-A
(MERMAL) 		1745002047NRG24160120241458230 17/01/2024 Rajkumar 1745002047WL047823 Rajkumar 00697 BKID0MG1331 975 975 Processed 14/03/2024 706600137 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-047-003/23
(MERMAL) 		1745002047NRG24160120241458235 17/01/2024 suneeta 1745002047WL047823 suneeta 00697 BKID0MG1331 1170 1170 Processed 14/03/2024 706600137 suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 4351 4351
593 DINDORI MP-45-002-013-002/12
(SILHARI) 		1745002013NRG24170120241463091 17/01/2024 Muliy bai 1745002013WL047965 Muliy bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Muliybai NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-013-002/13
(SILHARI) 		1745002013NRG24170120241463092 17/01/2024 Mohatin 1745002013WL047965 Mohatin 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Mohatin NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-013-002/14
(SILHARI) 		1745002013NRG24170120241463093 17/01/2024 Govind 1745002013WL047965 Govind 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Govind NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-013-002/15
(SILHARI) 		1745002013NRG24170120241463095 17/01/2024 Chmarin 1745002013WL047965 Chmarin 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Chmarin NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-013-002/16-a
(SILHARI) 		1745002013NRG24170120241463096 17/01/2024 Gopal Singh 1745002013WL047965 Gopal Singh 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-013-002/16-a
(SILHARI) 		1745002013NRG24170120241463097 17/01/2024 Lamiya 1745002013WL047965 Lamiya 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-013-002/16-B
(SILHARI) 		1745002013NRG24170120241463098 17/01/2024 Pachlu 1745002013WL047965 Pachlu 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Pachlu NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-013-002/17
(SILHARI) 		1745002013NRG24170120241463099 17/01/2024 Parvati 1745002013WL047965 Parvati 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Parvati NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-013-002/18-A
(SILHARI) 		1745002013NRG24170120241463102 17/01/2024 Bhgavaniya 1745002013WL047965 Bhgavaniya 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Bhgavaniya NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-013-002/20
(SILHARI) 		1745002013NRG24170120241463103 17/01/2024 Dashole 1745002013WL047965 Dashole 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Dashole NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-013-002/20
(SILHARI) 		1745002013NRG24170120241463104 17/01/2024 Lalita 1745002013WL047965 Lalita 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Lalita NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-013-002/22
(SILHARI) 		1745002013NRG24170120241463106 17/01/2024 Bajagi Lal 1745002013WL047965 Bajagi Lal 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 BajagiLal AXIS BANK(607153)
605 DINDORI MP-45-002-013-002/22-A
(SILHARI) 		1745002013NRG24170120241463108 17/01/2024 Murat Lal 1745002013WL047965 Murat Lal 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 MuratLal NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-013-002/22-B
(SILHARI) 		1745002013NRG24170120241463109 17/01/2024 Jamni 1745002013WL047965 Jamni 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Jamni NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-013-002/25
(SILHARI) 		1745002013NRG24170120241463110 17/01/2024 Dukhva 1745002013WL047965 Dukhva 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Dukhva INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-013-002/26
(SILHARI) 		1745002013NRG24170120241463113 17/01/2024 Shusila 1745002013WL047965 Shusila 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Shusila STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-013-002/27
(SILHARI) 		1745002013NRG24170120241463115 17/01/2024 DOMRA Lal 1745002013WL047965 DOMRA Lal 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 DOMRALal NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-013-002/30
(SILHARI) 		1745002013NRG24170120241463120 17/01/2024 Karan 1745002013WL047965 Karan 00697 BKID0NAMRGB 570 570 Processed 14/03/2024 706600137 Karan NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-013-002/32
(SILHARI) 		1745002013NRG24170120241463122 17/01/2024 Churaman 1745002013WL047965 Churaman 00697 BKID0NAMRGB 760 760 Processed 14/03/2024 706600137 Churaman AXIS BANK(607153)
612 DINDORI MP-45-002-013-002/36
(SILHARI) 		1745002013NRG24170120241463126 17/01/2024 Fulvati 1745002013WL047965 Fulvati 00697 BKID0NAMRGB 190 190 Processed 14/03/2024 706600137 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-013-002/36
(SILHARI) 		1745002013NRG24170120241463127 17/01/2024 SUMAN Lal 1745002013WL047965 SUMAN Lal 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 SUMANLal FINO PAYMENTS BANK LTD(608001)
614 DINDORI MP-45-002-013-002/37
(SILHARI) 		1745002013NRG24170120241463128 17/01/2024 Narbad Singh 1745002013WL047965 Narbad Singh 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-013-002/37-B
(SILHARI) 		1745002013NRG24170120241463131 17/01/2024 Ram Lal 1745002013WL047965 Ram Lal 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 RamLal INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-013-002/42-a
(SILHARI) 		1745002013NRG24170120241463144 17/01/2024 Gulab Singh 1745002013WL047965 Gulab Singh 00697 BKID0NAMRGB 570 570 Processed 14/03/2024 706600137 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-013-002/42-a
(SILHARI) 		1745002013NRG24170120241463145 17/01/2024 Sarsawati 1745002013WL047965 Sarsawati 00697 BKID0NAMRGB 380 380 Processed 14/03/2024 706600137 Sarsawati NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-013-002/43
(SILHARI) 		1745002013NRG24170120241463146 17/01/2024 Ramkumar 1745002013WL047965 Ramkumar 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-013-002/46-a
(SILHARI) 		1745002013NRG24170120241463151 17/01/2024 Ramnath 1745002013WL047965 Ramnath 00697 BKID0NAMRGB 760 760 Processed 14/03/2024 706600137 Ramnath STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-013-002/47
(SILHARI) 		1745002013NRG24170120241463154 17/01/2024 Fuljhriya 1745002013WL047965 Fuljhriya 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Fuljhriya NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-013-002/50
(SILHARI) 		1745002013NRG24170120241463163 17/01/2024 BHRIYA 1745002013WL047965 BHRIYA 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 BHRIYA NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-013-002/50
(SILHARI) 		1745002013NRG24170120241463164 17/01/2024 Sukavriya Bai 1745002013WL047965 Sukavriya Bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 SukavriyaBai UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-013-002/50-a
(SILHARI) 		1745002013NRG24170120241463165 17/01/2024 Amrati Bai 1745002013WL047965 Amrati Bai 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 AmratiBai INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-013-002/50-a
(SILHARI) 		1745002013NRG24170120241463166 17/01/2024 Amratiya 1745002013WL047965 Amratiya 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-013-002/57-a
(SILHARI) 		1745002013NRG24170120241463184 17/01/2024 Kalmi 1745002013WL047965 Kalmi 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Kalmi NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-013-002/61
(SILHARI) 		1745002013NRG24170120241463190 17/01/2024 SUKMATH 1745002013WL047965 SUKMATH 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 SUKMATH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-013-002/61-a
(SILHARI) 		1745002013NRG24170120241463194 17/01/2024 SATULIYA 1745002013WL047965 SATULIYA 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 SATULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-013-002/62-a
(SILHARI) 		1745002013NRG24170120241463198 17/01/2024 SANT LAL 1745002013WL047965 SANT LAL 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 SANTLAL STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-013-002/63-a
(SILHARI) 		1745002013NRG24170120241463201 17/01/2024 RAJARAM 1745002013WL047965 RAJARAM 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 RAJARAM STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-013-002/64
(SILHARI) 		1745002013NRG24170120241463203 17/01/2024 Bajariya 1745002013WL047965 Bajariya 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Bajariya NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-013-002/64
(SILHARI) 		1745002013NRG24170120241463202 17/01/2024 GANDHU 1745002013WL047965 GANDHU 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 GANDHU NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-013-002/64-a
(SILHARI) 		1745002013NRG24170120241463204 17/01/2024 MOHAN 1745002013WL047965 MOHAN 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-013-002/65
(SILHARI) 		1745002013NRG24170120241463207 17/01/2024 DASHRATH 1745002013WL047965 DASHRATH 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-013-002/66
(SILHARI) 		1745002013NRG24170120241463210 17/01/2024 Pram vati 1745002013WL047965 Pram vati 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Pramvati NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-013-002/67-a
(SILHARI) 		1745002013NRG24170120241463212 17/01/2024 Batti 1745002013WL047965 Batti 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 Batti STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-013-002/69-a
(SILHARI) 		1745002013NRG24170120241463214 17/01/2024 DHARAM 1745002013WL047965 DHARAM 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-013-002/72
(SILHARI) 		1745002013NRG24170120241463220 17/01/2024 pram lal 1745002013WL047965 pram lal 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 pramlal BANK OF INDIA(508505)
638 DINDORI MP-45-002-013-002/74-a
(SILHARI) 		1745002013NRG24170120241463233 17/01/2024 anup 1745002013WL047965 anup 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 anup STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-013-002/75-a
(SILHARI) 		1745002013NRG24170120241463236 17/01/2024 hare lal 1745002013WL047965 hare lal 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 harelal NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-013-002/79
(SILHARI) 		1745002013NRG24170120241463242 17/01/2024 bajre 1745002013WL047965 bajre 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 bajre NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-013-002/79-a
(SILHARI) 		1745002013NRG24170120241463244 17/01/2024 Maya bai 1745002013WL047965 Maya bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-013-002/79-b
(SILHARI) 		1745002013NRG24170120241463245 17/01/2024 amar 1745002013WL047965 amar 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 amar BANK OF INDIA(508505)
643 DINDORI MP-45-002-013-002/80-a
(SILHARI) 		1745002013NRG24170120241463254 17/01/2024 Ramsarup 1745002013WL047965 Ramsarup 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Ramsarup NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-013-002/82-a
(SILHARI) 		1745002013NRG24170120241463257 17/01/2024 shyamlal 1745002013WL047965 shyamlal 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-013-002/82-a
(SILHARI) 		1745002013NRG24170120241463258 17/01/2024 Sunita 1745002013WL047965 Sunita 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 Sunita NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-013-002/87
(SILHARI) 		1745002013NRG24170120241463264 17/01/2024 PAPPU 1745002013WL047965 PAPPU 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600137 PAPPU STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-013-002/9-a
(SILHARI) 		1745002013NRG24170120241463269 17/01/2024 Omkar 1745002013WL047965 Omkar 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706600137 Omkar STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-025-002/161-A
(GHANAGHAT) 		1745002069NRG24170120241462989 17/01/2024 Anusuiya 1745002069WL047963 Anusuiya 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706600137 Anusuiya STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-046-001/135
(ANAKHEDA) 		1745002046NRG24170120241459300 17/01/2024 KALA VATI 1745002046WL047852 KALA VATI 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-046-001/14
(ANAKHEDA) 		1745002046NRG24170120241459301 17/01/2024 SHANTI 1745002046WL047852 SHANTI 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-046-001/17
(ANAKHEDA) 		1745002046NRG24170120241459304 17/01/2024 Chanrdavati 1745002046WL047852 Chanrdavati 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 Chanrdavati UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-046-001/17
(ANAKHEDA) 		1745002046NRG24170120241459303 17/01/2024 GANEELAL 1745002046WL047852 GANEELAL 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 GANEELAL NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-046-001/183
(ANAKHEDA) 		1745002046NRG24170120241459306 17/01/2024 NOHAR BATI 1745002046WL047852 NOHAR BATI 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 NOHARBATI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-046-001/184
(ANAKHEDA) 		1745002046NRG24170120241459307 17/01/2024 BASANTI 1745002046WL047852 BASANTI 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-046-001/211
(ANAKHEDA) 		1745002046NRG24170120241459310 17/01/2024 SONA BAI 1745002046WL047852 SONA BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-046-001/25
(ANAKHEDA) 		1745002046NRG24170120241459313 17/01/2024 Kuntee 1745002046WL047852 Kuntee 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 Kuntee UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-046-001/25-A
(ANAKHEDA) 		1745002046NRG24170120241459314 17/01/2024 HIRADIYA 1745002046WL047852 HIRADIYA 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 HIRADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-046-001/300
(ANAKHEDA) 		1745002046NRG24170120241459320 17/01/2024 kumniya 1745002046WL047852 kumniya 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 kumniya NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-046-001/307
(ANAKHEDA) 		1745002046NRG24170120241459321 17/01/2024 HIRAUNDIYA 1745002046WL047852 HIRAUNDIYA 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 HIRAUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-046-001/309
(ANAKHEDA) 		1745002046NRG24170120241459324 17/01/2024 BIRSO 1745002046WL047852 BIRSO 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 BIRSO INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-046-001/310
(ANAKHEDA) 		1745002046NRG24170120241459326 17/01/2024 DASODHIYA 1745002046WL047852 DASODHIYA 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 DASODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-046-001/313-A
(ANAKHEDA) 		1745002046NRG24170120241459327 17/01/2024 DEV SINGH 1745002046WL047852 DEV SINGH 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-046-001/313-A
(ANAKHEDA) 		1745002046NRG24170120241459328 17/01/2024 DEV SINGH 1745002046WL047852 DEV SINGH 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-046-001/314
(ANAKHEDA) 		1745002046NRG24170120241459329 17/01/2024 RAMPYARI 1745002046WL047852 RAMPYARI 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-046-001/322
(ANAKHEDA) 		1745002046NRG24170120241459334 17/01/2024 SAMPTIYA 1745002046WL047852 SAMPTIYA 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 SAMPTIYA UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-046-001/322-B
(ANAKHEDA) 		1745002046NRG24170120241459335 17/01/2024 PUHUP LAL 1745002046WL047852 PUHUP LAL 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 PUHUPLAL STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-046-001/343-A
(ANAKHEDA) 		1745002046NRG24170120241459339 17/01/2024 SUMAN 1745002046WL047852 SUMAN 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-046-001/344
(ANAKHEDA) 		1745002046NRG24170120241459340 17/01/2024 LALVATEE 1745002046WL047852 LALVATEE 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 LALVATEE NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-046-001/39
(ANAKHEDA) 		1745002046NRG24170120241459343 17/01/2024 SOHAN LAL 1745002046WL047852 SOHAN LAL 00697 BKID0NAMRGB 804 804 Processed 14/03/2024 706600137 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-046-001/51
(ANAKHEDA) 		1745002046NRG24170120241459345 17/01/2024 CHARNU LAL 1745002046WL047852 CHARNU LAL 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 CHARNULAL NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-046-001/56-A
(ANAKHEDA) 		1745002046NRG24170120241459346 17/01/2024 SANGEETA 1745002046WL047852 SANGEETA 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-046-001/58
(ANAKHEDA) 		1745002046NRG24170120241459347 17/01/2024 HIRAUDIYA 1745002046WL047852 HIRAUDIYA 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 HIRAUDIYA NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-046-001/92
(ANAKHEDA) 		1745002046NRG24170120241459352 17/01/2024 SUGANTI 1745002046WL047852 SUGANTI 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-046-001/95
(ANAKHEDA) 		1745002046NRG24170120241459353 17/01/2024 RAMSAKHI 1745002046WL047852 RAMSAKHI 00697 BKID0NAMRGB 1206 1206 Processed 14/03/2024 706600137 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-047-003/1
(MERMAL) 		1745002047NRG24160120241458210 17/01/2024 HARILAL 1745002047WL047823 HARILAL 00697 BKID0NAMRGB 1170 1170 Processed 14/03/2024 706600137 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-047-003/11
(MERMAL) 		1745002047NRG24160120241458215 17/01/2024 BHAGVATI 1745002047WL047823 BHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 14/03/2024 706600137 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-047-003/11-C
(MERMAL) 		1745002047NRG24160120241458218 17/01/2024 Rohani 1745002047WL047823 Rohani 00697 BKID0NAMRGB 1170 1170 Processed 14/03/2024 706600137 Rohani NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-047-003/2
(MERMAL) 		1745002047NRG24160120241458231 17/01/2024 BHAGVATI 1745002047WL047823 BHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 14/03/2024 706600137 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-047-003/3
(MERMAL) 		1745002047NRG24160120241458239 17/01/2024 KALYAN 1745002047WL047823 KALYAN 00697 BKID0NAMRGB 1170 1170 Processed 14/03/2024 706600137 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002047NRG24160120241458248 17/01/2024 Vinod 1745002047WL047823 Vinod 00697 BKID0NAMRGB 1170 1170 Processed 14/03/2024 706600137 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95404 95404
Total 718964 718964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170124APB_FTO_434542 AXIS BANK UTIB0001397 SHAHAPURA 2120
2 DINDORI MP1745002_170124APB_FTO_434542 Bank of Baroda BARB0DINDIN DINDORI 10600
3 DINDORI MP1745002_170124APB_FTO_434542 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3998
4 DINDORI MP1745002_170124APB_FTO_434542 Bank of India BKID0009434 Shahpura 3230
5 DINDORI MP1745002_170124APB_FTO_434542 Canara Bank CNRB0004113 DINDORI 4750
6 DINDORI MP1745002_170124APB_FTO_434542 Canara Bank CNRB0017712 Paraswada 600
7 DINDORI MP1745002_170124APB_FTO_434542 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 540
8 DINDORI MP1745002_170124APB_FTO_434542 Central Bank Of India CBIN0281545 MAHEDWANI 380
9 DINDORI MP1745002_170124APB_FTO_434542 Central Bank Of India CBIN0281547 BAJAG 1547
10 DINDORI MP1745002_170124APB_FTO_434542 Central Bank Of India CBIN0283015 DINDORI 39300
11 DINDORI MP1745002_170124APB_FTO_434542 Indian Bank IDIB000D070 DINDORI 15743
12 DINDORI MP1745002_170124APB_FTO_434542 Indian Bank IDIB000D648 Dindori 6464
13 DINDORI MP1745002_170124APB_FTO_434542 Punjab National Bank PUNB0642100 DINDORI MP 174269
14 DINDORI MP1745002_170124APB_FTO_434542 State Bank of India SBIN0001061 DINDORI 27876
15 DINDORI MP1745002_170124APB_FTO_434542 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1170
16 DINDORI MP1745002_170124APB_FTO_434542 State Bank of India SBIN0005511 SAMNAPUR 1140
17 DINDORI MP1745002_170124APB_FTO_434542 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1170
18 DINDORI MP1745002_170124APB_FTO_434542 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 73971
19 DINDORI MP1745002_170124APB_FTO_434542 UCO Bank UCBA0002989 DINDORI 1800
20 DINDORI MP1745002_170124APB_FTO_434542 Union Bank of India UBIN0559482 DINDORI 73298
21 DINDORI MP1745002_170124APB_FTO_434542 India Post Payments Bank IPOS0000001 Dindori 12982
22 DINDORI MP1745002_170124APB_FTO_434542 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 162261
23 DINDORI MP1745002_170124APB_FTO_434542 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4351
24 DINDORI MP1745002_170124APB_FTO_434542 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1000
25 DINDORI MP1745002_170124APB_FTO_434542 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 94404

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