Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100124APB_FTO_426648
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-45-002-032-002/158-C
(BATONDHA) 		1745002000NRG24100120241417262 10/01/2024 MANDE LAL 1745002WL046835 MANDE LAL 00032 UTIB0001397 1200 1200 Processed 13/03/2024 685898453 MANDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 DINDORI MP-45-002-001-001/117
(DANDVIDAYPUR) 		1745002000NRG24100120241416445 10/01/2024 SALMA BEGAM 1745002WL046823 SALMA BEGAM 00045 BARB0DINDIN 200 200 Processed 13/03/2024 685898453 SALMABEGAM BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-001/119-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416447 10/01/2024 RANI 1745002WL046823 RANI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-001-001/125
(DANDVIDAYPUR) 		1745002000NRG24100120241416453 10/01/2024 KALIMUN 1745002WL046823 KALIMUN 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 KALIMUN UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-001-001/125-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416455 10/01/2024 SAMEENA 1745002WL046823 SAMEENA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 SAMEENA BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-001/125-C
(DANDVIDAYPUR) 		1745002000NRG24100120241416456 10/01/2024 SIPHAYAT 1745002WL046823 SIPHAYAT 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 SIPHAYAT STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-001-001/125-C
(DANDVIDAYPUR) 		1745002000NRG24100120241416457 10/01/2024 SIPHAYAT 1745002WL046823 SIPHAYAT 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 SIPHAYAT NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-001-001/128
(DANDVIDAYPUR) 		1745002000NRG24100120241416461 10/01/2024 KHEMVATI 1745002WL046823 KHEMVATI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 KHEMVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-001-001/154
(DANDVIDAYPUR) 		1745002000NRG24100120241416486 10/01/2024 YUSUF 1745002WL046823 YUSUF 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 YUSUF PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-001-001/154
(DANDVIDAYPUR) 		1745002000NRG24100120241416487 10/01/2024 YUSUF 1745002WL046823 YUSUF 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 YUSUF CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-001-001/18
(DANDVIDAYPUR) 		1745002000NRG24100120241416522 10/01/2024 JAYANTI 1745002WL046823 JAYANTI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 JAYANTI BANK OF BARODA(606985)
12 DINDORI MP-45-002-001-001/190-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416541 10/01/2024 Son Singh 1745002WL046823 Son Singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 SonSingh PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-001-001/235
(DANDVIDAYPUR) 		1745002000NRG24100120241416579 10/01/2024 FHATIMA 1745002WL046823 FHATIMA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 FHATIMA BANK OF BARODA(606985)
14 DINDORI MP-45-002-001-001/244
(DANDVIDAYPUR) 		1745002000NRG24100120241416584 10/01/2024 SAMPATIYA 1745002WL046823 SAMPATIYA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 SAMPATIYA BANK OF BARODA(606985)
15 DINDORI MP-45-002-001-001/245
(DANDVIDAYPUR) 		1745002000NRG24100120241416588 10/01/2024 ALAM BI 1745002WL046823 ALAM BI 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685898453 ALAMBI BANK OF BARODA(606985)
16 DINDORI MP-45-002-001-001/3
(DANDVIDAYPUR) 		1745002000NRG24100120241416594 10/01/2024 KUSUM 1745002WL046823 KUSUM 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 KUSUM BANK OF BARODA(606985)
17 DINDORI MP-45-002-001-001/36
(DANDVIDAYPUR) 		1745002000NRG24100120241416610 10/01/2024 MUNNI 1745002WL046823 MUNNI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 MUNNI BANK OF BARODA(606985)
18 DINDORI MP-45-002-001-001/372
(DANDVIDAYPUR) 		1745002000NRG24100120241416618 10/01/2024 SAIYAD RAPHIK ALI 1745002WL046823 SAIYAD RAPHIK ALI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 SAIYADRAPHIKALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-001-001/41
(DANDVIDAYPUR) 		1745002000NRG24100120241416627 10/01/2024 BUDDHI BAI 1745002WL046823 BUDDHI BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 BUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-001-001/47
(DANDVIDAYPUR) 		1745002000NRG24100120241416633 10/01/2024 HABEEB 1745002WL046823 HABEEB 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685898453 HABEEB BANK OF BARODA(606985)
21 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002000NRG24100120241416635 10/01/2024 MARIYAM 1745002WL046823 MARIYAM 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 MARIYAM BANK OF BARODA(606985)
22 DINDORI MP-45-002-001-001/6
(DANDVIDAYPUR) 		1745002000NRG24100120241416645 10/01/2024 SHAHAJAHAN 1745002WL046823 SHAHAJAHAN 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685898453 SHAHAJAHAN BANK OF BARODA(606985)
23 DINDORI MP-45-002-001-001/61
(DANDVIDAYPUR) 		1745002000NRG24100120241416648 10/01/2024 KUMHARIN MARKAM 1745002WL046823 KUMHARIN MARKAM 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 KUMHARINMARKAM STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002000NRG24100120241416672 10/01/2024 JAINAB 1745002WL046823 JAINAB 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685898453 JAINAB INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002000NRG24100120241416673 10/01/2024 JAYTUN B 1745002WL046823 JAYTUN B 00045 BARB0DINDIN 200 200 Processed 13/03/2024 685898453 JAYTUNB BANK OF BARODA(606985)
26 DINDORI MP-45-002-032-001/125-a
(BATONDHA) 		1745002000NRG24100120241417089 10/01/2024 shanti bai ahirwar 1745002WL046830 shanti bai ahirwar 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 shantibaiahirwar BANK OF BARODA(606985)
27 DINDORI MP-45-002-032-001/163
(BATONDHA) 		1745002000NRG24100120241417105 10/01/2024 Pushpa paraste 1745002WL046830 Pushpa paraste 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 Pushpaparaste BANK OF BARODA(606985)
28 DINDORI MP-45-002-032-001/183
(BATONDHA) 		1745002000NRG24100120241417121 10/01/2024 Guddi bai 1745002WL046830 Guddi bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 Guddibai STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-032-001/193-A
(BATONDHA) 		1745002000NRG24100120241417127 10/01/2024 manvati 1745002WL046830 manvati 00045 BARB0DINDIN 600 600 Processed 13/03/2024 685898453 manvati BANK OF BARODA(606985)
30 DINDORI MP-45-002-032-001/216
(BATONDHA) 		1745002000NRG24100120241417137 10/01/2024 sumantra 1745002WL046830 sumantra 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 sumantra BANK OF BARODA(606985)
31 DINDORI MP-45-002-032-001/93
(BATONDHA) 		1745002000NRG24100120241417174 10/01/2024 NAN BAI 1745002WL046830 NAN BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-032-001/95-a
(BATONDHA) 		1745002000NRG24100120241417178 10/01/2024 Gomti Bai 1745002WL046830 Gomti Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 GomtiBai BANK OF BARODA(606985)
33 DINDORI MP-45-002-032-002/114-A
(BATONDHA) 		1745002000NRG24100120241417225 10/01/2024 Lalit Kumar Nayak 1745002WL046835 Lalit Kumar Nayak 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 LalitKumarNayak BANK OF BARODA(606985)
34 DINDORI MP-45-002-032-002/158-B
(BATONDHA) 		1745002000NRG24100120241417260 10/01/2024 Prakash dhurwe 1745002WL046835 Prakash dhurwe 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 Prakashdhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-032-002/161-a
(BATONDHA) 		1745002000NRG24100120241417277 10/01/2024 Laxmi Bai 1745002WL046835 Laxmi Bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685898453 LaxmiBai BANK OF BARODA(606985)
36 DINDORI MP-45-002-032-002/162
(BATONDHA) 		1745002000NRG24100120241417280 10/01/2024 Indra Bai 1745002WL046835 Indra Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002000NRG24100120241417285 10/01/2024 lalita bai 1745002WL046835 lalita bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 lalitabai BANK OF BARODA(606985)
38 DINDORI MP-45-002-032-002/182-a
(BATONDHA) 		1745002000NRG24100120241417294 10/01/2024 Ganga Bai 1745002WL046835 Ganga Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 GangaBai BANK OF BARODA(606985)
39 DINDORI MP-45-002-032-002/230-A
(BATONDHA) 		1745002000NRG24100120241417339 10/01/2024 Govind 1745002WL046835 Govind 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 Govind BANK OF BARODA(606985)
40 DINDORI MP-45-002-032-002/327
(BATONDHA) 		1745002000NRG24100120241417388 10/01/2024 Katiya bai 1745002WL046835 Katiya bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685898453 Katiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-032-002/346
(BATONDHA) 		1745002000NRG24100120241417398 10/01/2024 Uma Bai 1745002WL046835 Uma Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 UmaBai BANK OF BARODA(606985)
42 DINDORI MP-45-002-032-002/35-A
(BATONDHA) 		1745002000NRG24100120241417400 10/01/2024 JAMUNA BAI 1745002WL046835 JAMUNA BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 JAMUNABAI BANK OF BARODA(606985)
43 DINDORI MP-45-002-032-002/55
(BATONDHA) 		1745002000NRG24100120241417417 10/01/2024 Manhagi 1745002WL046835 Manhagi 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 Manhagi BANK OF BARODA(606985)
44 DINDORI MP-45-002-032-002/61-A
(BATONDHA) 		1745002000NRG24100120241417428 10/01/2024 Shivkumar 1745002WL046835 Shivkumar 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 Shivkumar BANK OF BARODA(606985)
45 DINDORI MP-45-002-032-002/76-C
(BATONDHA) 		1745002000NRG24100120241417447 10/01/2024 DURGAWATI 1745002WL046835 DURGAWATI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 DURGAWATI BANK OF BARODA(606985)
46 DINDORI MP-45-002-032-002/86-A
(BATONDHA) 		1745002000NRG24100120241417458 10/01/2024 Lamiya Bai Paraste 1745002WL046835 Lamiya Bai Paraste 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898453 LamiyaBaiParaste STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-036-001/57-B
(DEORIMAL) 		1745002000NRG24100120241417704 10/01/2024 Leelavati 1745002WL046840 Leelavati 00045 BARB0DINDIN 1025 1025 Processed 13/03/2024 685898453 Leelavati STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002000NRG24100120241417715 10/01/2024 JAYANTI BAI 1745002WL046840 JAYANTI BAI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 685898453 JAYANTIBAI BANK OF BARODA(606985)
49 DINDORI MP-45-002-036-003/126-D
(DEORIMAL) 		1745002000NRG24100120241417586 10/01/2024 Bhagat Singh 1745002WL046838 Bhagat Singh 00045 BARB0DINDIN 410 410 Processed 13/03/2024 685898453 BhagatSingh BANK OF BARODA(606985)
50 DINDORI MP-45-002-036-003/51
(DEORIMAL) 		1745002000NRG24100120241417630 10/01/2024 PARVATI BAI 1745002WL046838 PARVATI BAI 00045 BARB0DINDIN 1025 1025 Processed 13/03/2024 685898453 PARVATIBAI BANK OF BARODA(606985)
SubTotal 53490 53490
51 DINDORI MP-45-002-001-001/144-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416480 10/01/2024 MUBARAK KURAISI 1745002WL046823 MUBARAK KURAISI 00078 CNRB0004113 200 200 Processed 13/03/2024 685898453 MUBARAKKURAISI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-001-001/214-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416560 10/01/2024 AVANTEE BAI 1745002WL046823 AVANTEE BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685898453 AVANTEEBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-001-001/214-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416561 10/01/2024 AVANTEE BAI 1745002WL046823 AVANTEE BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685898453 AVANTEEBAI CANARA BANK(508532)
54 DINDORI MP-45-002-001-001/214-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416562 10/01/2024 LAKSHMI DEVI 1745002WL046823 LAKSHMI DEVI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685898453 LAKSHMIDEVI CANARA BANK(508532)
55 DINDORI MP-45-002-032-001/228-A
(BATONDHA) 		1745002000NRG24100120241417140 10/01/2024 Priyanka 1745002WL046830 Priyanka 00078 CNRB0004113 1200 1200 Rejected 13/03/2024 685898453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 DINDORI MP-45-002-032-002/128-B
(BATONDHA) 		1745002000NRG24100120241417236 10/01/2024 Ajay 1745002WL046835 Ajay 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685898453 Ajay UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002000NRG24100120241417367 10/01/2024 Prem Bai 1745002WL046835 Prem Bai 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685898453 PremBai STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-032-002/311
(BATONDHA) 		1745002000NRG24100120241417383 10/01/2024 Jagdesh 1745002WL046835 Jagdesh 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685898453 Jagdesh BANK OF BARODA(606985)
59 DINDORI MP-45-002-032-002/311
(BATONDHA) 		1745002000NRG24100120241417384 10/01/2024 Sarswati Bai 1745002WL046835 Sarswati Bai 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685898453 SarswatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002000NRG24100120241417529 10/01/2024 RATNA BAI 1745002WL046838 RATNA BAI 00078 CNRB0004113 1230 1230 Processed 13/03/2024 685898453 RATNABAI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-036-001/55-A
(DEORIMAL) 		1745002000NRG24100120241417702 10/01/2024 RAJKUMAR 1745002WL046840 RAJKUMAR 00078 CNRB0004113 820 820 Processed 13/03/2024 685898453 RAJKUMAR CANARA BANK(508532)
62 DINDORI MP-45-002-036-003/58-B
(DEORIMAL) 		1745002000NRG24100120241417637 10/01/2024 Jhamhya Bai 1745002WL046838 Jhamhya Bai 00078 CNRB0004113 1290 1290 Processed 13/03/2024 685898453 JhamhyaBai CANARA BANK(508532)
SubTotal 12540 12540
63 DINDORI MP-45-002-036-003/210
(DEORIMAL) 		1745002000NRG24100120241417618 10/01/2024 SURSEN PATTA 1745002WL046838 SURSEN PATTA 00089 CBIN0281738 1290 1290 Processed 13/03/2024 685898453 SURSENPATTA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
64 DINDORI MP-45-002-001-001/34-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416597 10/01/2024 Jasina Parveen 1745002WL046823 Jasina Parveen 00089 CBIN0282796 1000 1000 Processed 13/03/2024 685898453 JasinaParveen CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002000NRG24100120241417683 10/01/2024 AMITA DEVI 1745002WL046840 AMITA DEVI 00089 CBIN0282796 820 820 Processed 13/03/2024 685898453 AMITADEVI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002000NRG24100120241417698 10/01/2024 Sushmita Paraste 1745002WL046840 Sushmita Paraste 00089 CBIN0282796 615 615 Processed 13/03/2024 685898453 SushmitaParaste CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-036-001/6
(DEORIMAL) 		1745002000NRG24100120241417706 10/01/2024 Manjusha 1745002WL046840 Manjusha 00089 CBIN0282796 1230 1230 Processed 13/03/2024 685898453 Manjusha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3665 3665
68 DINDORI MP-45-002-032-002/330
(BATONDHA) 		1745002000NRG24100120241417391 10/01/2024 TULSI BAI 1745002WL046835 TULSI BAI 00089 CBIN0282845 1200 1200 Processed 13/03/2024 685898453 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
69 DINDORI MP-45-002-001-001/118
(DANDVIDAYPUR) 		1745002000NRG24100120241416446 10/01/2024 RUKSANA BEGAM 1745002WL046823 RUKSANA BEGAM 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685898453 RUKSANABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-001-001/142
(DANDVIDAYPUR) 		1745002000NRG24100120241416476 10/01/2024 SUMANTRI BAI 1745002WL046823 SUMANTRI BAI 00089 CBIN0283015 800 800 Processed 13/03/2024 685898453 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-001-001/171-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416511 10/01/2024 SAMPATIYA 1745002WL046823 SAMPATIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 SAMPATIYA PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-001-001/20-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416550 10/01/2024 RUKSHANA 1745002WL046823 RUKSHANA 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685898453 RUKSHANA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-001-001/231
(DANDVIDAYPUR) 		1745002000NRG24100120241416578 10/01/2024 SANJEEDA BEGAM 1745002WL046823 SANJEEDA BEGAM 00089 CBIN0283015 800 800 Processed 13/03/2024 685898453 SANJEEDABEGAM PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-001-001/237-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416582 10/01/2024 TAJBI 1745002WL046823 TAJBI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 TAJBI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-001-001/245-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416590 10/01/2024 APSANA 1745002WL046823 APSANA 00089 CBIN0283015 600 600 Processed 13/03/2024 685898453 APSANA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-001-001/249
(DANDVIDAYPUR) 		1745002000NRG24100120241416592 10/01/2024 KHADIJA BEGAM 1745002WL046823 KHADIJA BEGAM 00089 CBIN0283015 600 600 Processed 13/03/2024 685898453 KHADIJABEGAM CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-001-001/31
(DANDVIDAYPUR) 		1745002000NRG24100120241416595 10/01/2024 JAMEELA BEGAM 1745002WL046823 JAMEELA BEGAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 JAMEELABEGAM CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-001-001/34
(DANDVIDAYPUR) 		1745002000NRG24100120241416596 10/01/2024 HAJRA 1745002WL046823 HAJRA 00089 CBIN0283015 400 400 Processed 13/03/2024 685898453 HAJRA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-001-001/362
(DANDVIDAYPUR) 		1745002000NRG24100120241416611 10/01/2024 RABIYA BEGAM 1745002WL046823 RABIYA BEGAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 RABIYABEGAM CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-001-001/372
(DANDVIDAYPUR) 		1745002000NRG24100120241416619 10/01/2024 TARANNUM BEGAM 1745002WL046823 TARANNUM BEGAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 TARANNUMBEGAM CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-001-001/374
(DANDVIDAYPUR) 		1745002000NRG24100120241416623 10/01/2024 AFSANA 1745002WL046823 AFSANA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 AFSANA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-001-001/40
(DANDVIDAYPUR) 		1745002000NRG24100120241416626 10/01/2024 RASULBI BEGAM 1745002WL046823 RASULBI BEGAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 RASULBIBEGAM CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-001-001/45
(DANDVIDAYPUR) 		1745002000NRG24100120241416632 10/01/2024 SAHNAJ 1745002WL046823 SAHNAJ 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 SAHNAJ CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-001-001/58
(DANDVIDAYPUR) 		1745002000NRG24100120241416644 10/01/2024 SAKEELA 1745002WL046823 SAKEELA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 SAKEELA CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-001-001/74-C
(DANDVIDAYPUR) 		1745002000NRG24100120241416659 10/01/2024 SAJROON BEGAM 1745002WL046823 SAJROON BEGAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 SAJROONBEGAM STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002000NRG24100120241416661 10/01/2024 KADRUN BEGAM 1745002WL046823 KADRUN BEGAM 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685898453 KADRUNBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-001-001/79
(DANDVIDAYPUR) 		1745002000NRG24100120241416664 10/01/2024 NANI BAI 1745002WL046823 NANI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-001-001/89
(DANDVIDAYPUR) 		1745002000NRG24100120241416677 10/01/2024 SUKLU LAL 1745002WL046823 SUKLU LAL 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685898453 SUKLULAL CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-032-001/196-A
(BATONDHA) 		1745002000NRG24100120241417133 10/01/2024 chhoti bai 1745002WL046830 chhoti bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 chhotibai CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-032-001/196-A
(BATONDHA) 		1745002000NRG24100120241417132 10/01/2024 dasratha kumar 1745002WL046830 dasratha kumar 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 dasrathakumar CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-032-002/11
(BATONDHA) 		1745002000NRG24100120241417223 10/01/2024 BHAMA NAYAK 1745002WL046835 BHAMA NAYAK 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 BHAMANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-032-002/177-a
(BATONDHA) 		1745002000NRG24100120241417291 10/01/2024 Sudama Bai 1745002WL046835 Sudama Bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 SudamaBai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-032-002/283
(BATONDHA) 		1745002000NRG24100120241417372 10/01/2024 moti lal 1745002WL046835 moti lal 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898453 motilal NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-036-003/51-A
(DEORIMAL) 		1745002000NRG24100120241417631 10/01/2024 RAM BAI 1745002WL046838 RAM BAI 00089 CBIN0283015 1025 1025 Processed 13/03/2024 685898453 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 27425 27425
95 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24100120241417558 10/01/2024 NARBAD DAS 1745002WL046838 NARBAD DAS 00165 IBKL0001555 1230 1230 Processed 13/03/2024 685898453 NARBADDAS UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002000NRG24100120241417570 10/01/2024 GANGA DAS 1745002WL046838 GANGA DAS 00165 IBKL0001555 1230 1230 Processed 13/03/2024 685898453 GANGADAS IDBI BANK(607095)
SubTotal 2460 2460
97 DINDORI MP-45-002-001-001/11
(DANDVIDAYPUR) 		1745002000NRG24100120241416435 10/01/2024 SATISH 1745002WL046823 SATISH 00176 IDIB000D070 200 200 Processed 13/03/2024 685898453 SATISH INDIAN BANK(607105)
98 DINDORI MP-45-002-001-001/116
(DANDVIDAYPUR) 		1745002000NRG24100120241416444 10/01/2024 BAKRIDAN 1745002WL046823 BAKRIDAN 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 BAKRIDAN INDIAN BANK(607105)
99 DINDORI MP-45-002-001-001/128
(DANDVIDAYPUR) 		1745002000NRG24100120241416462 10/01/2024 LALIT AARMO 1745002WL046823 LALIT AARMO 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 LALITAARMO INDIAN BANK(607105)
100 DINDORI MP-45-002-001-001/172-C
(DANDVIDAYPUR) 		1745002000NRG24100120241416517 10/01/2024 JAYBHAN 1745002WL046823 JAYBHAN 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 JAYBHAN INDIAN BANK(607105)
101 DINDORI MP-45-002-001-001/200
(DANDVIDAYPUR) 		1745002000NRG24100120241416553 10/01/2024 SHAKUNTALA 1745002WL046823 SHAKUNTALA 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898453 SHAKUNTALA INDIAN BANK(607105)
102 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002000NRG24100120241416574 10/01/2024 JAREENA BEGAM 1745002WL046823 JAREENA BEGAM 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898453 JAREENABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-001-001/62
(DANDVIDAYPUR) 		1745002000NRG24100120241416650 10/01/2024 SHAHNAJ KHAN 1745002WL046823 SHAHNAJ KHAN 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898453 SHAHNAJKHAN INDIAN BANK(607105)
104 DINDORI MP-45-002-001-001/98
(DANDVIDAYPUR) 		1745002000NRG24100120241416684 10/01/2024 KIRAN KUMAR 1745002WL046823 KIRAN KUMAR 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898453 KIRANKUMAR INDIAN BANK(607105)
105 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002000NRG24100120241417214 10/01/2024 deepak 1745002WL046835 deepak 00176 IDIB000D070 200 200 Processed 13/03/2024 685898453 deepak INDIAN BANK(607105)
106 DINDORI MP-45-002-032-001/120-A
(BATONDHA) 		1745002000NRG24100120241417085 10/01/2024 Natthu singh 1745002WL046830 Natthu singh 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 Natthusingh INDIAN BANK(607105)
107 DINDORI MP-45-002-032-001/126-C
(BATONDHA) 		1745002000NRG24100120241417092 10/01/2024 REKHA AHIRWAR 1745002WL046830 REKHA AHIRWAR 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 REKHAAHIRWAR INDIAN BANK(607105)
108 DINDORI MP-45-002-032-001/14-A
(BATONDHA) 		1745002000NRG24100120241417099 10/01/2024 durgesh 1745002WL046830 durgesh 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 durgesh INDIAN BANK(607105)
109 DINDORI MP-45-002-032-001/151
(BATONDHA) 		1745002000NRG24100120241417104 10/01/2024 Maiyanki 1745002WL046830 Maiyanki 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 Maiyanki INDIAN BANK(607105)
110 DINDORI MP-45-002-032-001/70-B
(BATONDHA) 		1745002000NRG24100120241417160 10/01/2024 Gyan singh Marko 1745002WL046830 Gyan singh Marko 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 GyansinghMarko INDIAN BANK(607105)
111 DINDORI MP-45-002-032-001/76
(BATONDHA) 		1745002000NRG24100120241417167 10/01/2024 Dowarka 1745002WL046830 Dowarka 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 Dowarka FINO PAYMENTS BANK LTD(608001)
112 DINDORI MP-45-002-032-001/97-A
(BATONDHA) 		1745002000NRG24100120241417181 10/01/2024 Tulshi 1745002WL046830 Tulshi 00176 IDIB000D070 600 600 Processed 13/03/2024 685898453 Tulshi INDIAN BANK(607105)
113 DINDORI MP-45-002-032-002/126-A
(BATONDHA) 		1745002000NRG24100120241417231 10/01/2024 Hansa 1745002WL046835 Hansa 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 Hansa INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-032-002/158-B
(BATONDHA) 		1745002000NRG24100120241417261 10/01/2024 Vimla bai 1745002WL046835 Vimla bai 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24100120241417369 10/01/2024 Kunwar Singh 1745002WL046835 Kunwar Singh 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 KunwarSingh INDIAN BANK(607105)
116 DINDORI MP-45-002-032-002/334
(BATONDHA) 		1745002000NRG24100120241417393 10/01/2024 RAJNEE UIKEY 1745002WL046835 RAJNEE UIKEY 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 RAJNEEUIKEY INDIAN BANK(607105)
117 DINDORI MP-45-002-032-002/345
(BATONDHA) 		1745002000NRG24100120241417396 10/01/2024 Ajeet Kumar 1745002WL046835 Ajeet Kumar 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898453 AjeetKumar INDIAN BANK(607105)
118 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002000NRG24100120241417520 10/01/2024 SHIVANI TANDIYA 1745002WL046838 SHIVANI TANDIYA 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685898453 SHIVANITANDIYA INDIAN BANK(607105)
119 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002000NRG24100120241417524 10/01/2024 Raj Kumar 1745002WL046838 Raj Kumar 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685898453 RajKumar INDIAN BANK(607105)
120 DINDORI MP-45-002-036-001/151-A
(DEORIMAL) 		1745002000NRG24100120241417535 10/01/2024 MANENDRA TANDIYA 1745002WL046838 MANENDRA TANDIYA 00176 IDIB000D070 1025 1025 Processed 13/03/2024 685898453 MANENDRATANDIYA INDIAN BANK(607105)
121 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002000NRG24100120241417552 10/01/2024 ARCHANA 1745002WL046838 ARCHANA 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685898453 ARCHANA INDIAN BANK(607105)
122 DINDORI MP-45-002-036-003/13-A
(DEORIMAL) 		1745002000NRG24100120241417589 10/01/2024 LALAN SINGH BANJARA 1745002WL046838 LALAN SINGH BANJARA 00176 IDIB000D070 615 615 Processed 13/03/2024 685898453 LALANSINGHBANJARA INDIAN BANK(607105)
123 DINDORI MP-45-002-036-003/151
(DEORIMAL) 		1745002000NRG24100120241417601 10/01/2024 RAJKUMARI 1745002WL046838 RAJKUMARI 00176 IDIB000D070 1025 1025 Processed 13/03/2024 685898453 RAJKUMARI INDIAN BANK(607105)
124 DINDORI MP-45-002-036-003/168
(DEORIMAL) 		1745002000NRG24100120241417608 10/01/2024 BRAHASPATIYA 1745002WL046838 BRAHASPATIYA 00176 IDIB000D070 205 205 Processed 13/03/2024 685898453 BRAHASPATIYA INDIAN BANK(607105)
125 DINDORI MP-45-002-036-003/177
(DEORIMAL) 		1745002000NRG24100120241417609 10/01/2024 Jayanti 1745002WL046838 Jayanti 00176 IDIB000D070 615 615 Processed 13/03/2024 685898453 Jayanti INDIAN BANK(607105)
SubTotal 28975 28975
126 DINDORI MP-45-002-001-001/141
(DANDVIDAYPUR) 		1745002000NRG24100120241416473 10/01/2024 LEELA 1745002WL046823 LEELA 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 LEELA INDIAN BANK(607105)
127 DINDORI MP-45-002-001-001/171-C
(DANDVIDAYPUR) 		1745002000NRG24100120241416512 10/01/2024 SONU SINGH 1745002WL046823 SONU SINGH 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 SONUSINGH INDIAN BANK(607105)
128 DINDORI MP-45-002-001-001/171-C
(DANDVIDAYPUR) 		1745002000NRG24100120241416513 10/01/2024 SONU SINGH 1745002WL046823 SONU SINGH 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 SONUSINGH INDIAN BANK(607105)
129 DINDORI MP-45-002-001-001/200-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416555 10/01/2024 SUSHMA PARASTE 1745002WL046823 SUSHMA PARASTE 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 SUSHMAPARASTE INDIAN BANK(607105)
130 DINDORI MP-45-002-001-001/41-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416628 10/01/2024 BHAV SINGH DHURWEY 1745002WL046823 BHAV SINGH DHURWEY 00176 IDIB000D648 400 400 Rejected 13/03/2024 685898453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 DINDORI MP-45-002-001-001/41-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416629 10/01/2024 SUPHALVATEE DHURWEY 1745002WL046823 SUPHALVATEE DHURWEY 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 SUPHALVATEEDHURWEY INDIAN BANK(607105)
132 DINDORI MP-45-002-001-001/48
(DANDVIDAYPUR) 		1745002000NRG24100120241416634 10/01/2024 RABIYA 1745002WL046823 RABIYA 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 RABIYA INDIAN BANK(607105)
133 DINDORI MP-45-002-032-001/128-A
(BATONDHA) 		1745002000NRG24100120241417095 10/01/2024 Beni bai 1745002WL046830 Beni bai 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 Benibai FINO PAYMENTS BANK LTD(608001)
134 DINDORI MP-45-002-032-001/172
(BATONDHA) 		1745002000NRG24100120241417113 10/01/2024 Munni Warkade 1745002WL046830 Munni Warkade 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 MunniWarkade INDIAN BANK(607105)
135 DINDORI MP-45-002-032-002/15
(BATONDHA) 		1745002000NRG24100120241417248 10/01/2024 budhwariya bai 1745002WL046835 budhwariya bai 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 budhwariyabai INDIAN BANK(607105)
136 DINDORI MP-45-002-032-002/158-C
(BATONDHA) 		1745002000NRG24100120241417263 10/01/2024 SHALNI 1745002WL046835 SHALNI 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 SHALNI INDIAN BANK(607105)
137 DINDORI MP-45-002-032-002/160-A
(BATONDHA) 		1745002000NRG24100120241417274 10/01/2024 Kamlesh 1745002WL046835 Kamlesh 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 Kamlesh INDIAN BANK(607105)
138 DINDORI MP-45-002-032-002/185-B
(BATONDHA) 		1745002000NRG24100120241417296 10/01/2024 Sanjay Kumar 1745002WL046835 Sanjay Kumar 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-032-002/207-a
(BATONDHA) 		1745002000NRG24100120241417326 10/01/2024 ANURADHA 1745002WL046835 ANURADHA 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685898453 ANURADHA INDIAN BANK(607105)
140 DINDORI MP-45-002-032-002/235-a
(BATONDHA) 		1745002000NRG24100120241417343 10/01/2024 Riya 1745002WL046835 Riya 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 Riya INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-032-002/243
(BATONDHA) 		1745002000NRG24100120241417349 10/01/2024 SARASWATI DEVI NAYAK 1745002WL046835 SARASWATI DEVI NAYAK 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 SARASWATIDEVINAYAK INDIAN BANK(607105)
142 DINDORI MP-45-002-032-002/263-a
(BATONDHA) 		1745002000NRG24100120241417357 10/01/2024 LAMIYA BAI MARKAM 1745002WL046835 LAMIYA BAI MARKAM 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 LAMIYABAIMARKAM INDIAN BANK(607105)
143 DINDORI MP-45-002-032-002/263-B
(BATONDHA) 		1745002000NRG24100120241417359 10/01/2024 UJARIYA BAI MARKAM 1745002WL046835 UJARIYA BAI MARKAM 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 UJARIYABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-032-002/38
(BATONDHA) 		1745002000NRG24100120241417403 10/01/2024 Sambar Singh 1745002WL046835 Sambar Singh 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 SambarSingh INDIAN BANK(607105)
145 DINDORI MP-45-002-032-002/66
(BATONDHA) 		1745002000NRG24100120241417435 10/01/2024 dasrali bai 1745002WL046835 dasrali bai 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 dasralibai INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-032-002/76-C
(BATONDHA) 		1745002000NRG24100120241417446 10/01/2024 Surendra Singh 1745002WL046835 Surendra Singh 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898453 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002000NRG24100120241417526 10/01/2024 SANKRATI 1745002WL046838 SANKRATI 00176 IDIB000D648 1230 1230 Processed 13/03/2024 685898453 SANKRATI INDIAN BANK(607105)
148 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002000NRG24100120241417534 10/01/2024 VEENA MANIKPURI 1745002WL046838 VEENA MANIKPURI 00176 IDIB000D648 1230 1230 Processed 13/03/2024 685898453 VEENAMANIKPURI INDIAN BANK(607105)
149 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002000NRG24100120241417537 10/01/2024 KIRAN 1745002WL046838 KIRAN 00176 IDIB000D648 410 410 Processed 13/03/2024 685898453 KIRAN INDIAN BANK(607105)
150 DINDORI MP-45-002-036-003/8
(DEORIMAL) 		1745002000NRG24100120241417648 10/01/2024 KULESH SINGH UIKEY 1745002WL046838 KULESH SINGH UIKEY 00176 IDIB000D648 1025 1025 Processed 13/03/2024 685898453 KULESHSINGHUIKEY INDIAN BANK(607105)
151 DINDORI MP-45-002-036-003/9-A
(DEORIMAL) 		1745002000NRG24100120241417650 10/01/2024 OM PRAKASH UYKE 1745002WL046838 OM PRAKASH UYKE 00176 IDIB000D648 1025 1025 Processed 13/03/2024 685898453 OMPRAKASHUYKE INDIAN BANK(607105)
SubTotal 29120 29120
152 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002000NRG24100120241417565 10/01/2024 Pinki Bairagi 1745002WL046838 Pinki Bairagi 00354 PUNB0031000 1025 1025 Processed 13/03/2024 685898453 PinkiBairagi IDBI BANK(607095)
SubTotal 1025 1025
153 DINDORI MP-45-002-001-001/106-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416428 10/01/2024 GOURI 1745002WL046823 GOURI 00354 PUNB0642100 400 400 Processed 13/03/2024 685898453 GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-001-001/106-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416430 10/01/2024 SAVITA YADAV 1745002WL046823 SAVITA YADAV 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 SAVITAYADAV PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-001-001/113
(DANDVIDAYPUR) 		1745002000NRG24100120241416440 10/01/2024 KURAISA BEGAM 1745002WL046823 KURAISA BEGAM 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 KURAISABEGAM PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-001-001/127
(DANDVIDAYPUR) 		1745002000NRG24100120241416460 10/01/2024 BHAGRATI 1745002WL046823 BHAGRATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 BHAGRATI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-001-001/14
(DANDVIDAYPUR) 		1745002000NRG24100120241416469 10/01/2024 KALIYA BAI 1745002WL046823 KALIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 KALIYABAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416470 10/01/2024 SAVITRI 1745002WL046823 SAVITRI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 SAVITRI INDIAN BANK(607105)
159 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416471 10/01/2024 SAVITRI 1745002WL046823 SAVITRI 00354 PUNB0642100 800 800 Processed 13/03/2024 685898453 SAVITRI UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-001-001/144
(DANDVIDAYPUR) 		1745002000NRG24100120241416479 10/01/2024 JOHARA BEGAM 1745002WL046823 JOHARA BEGAM 00354 PUNB0642100 800 800 Processed 13/03/2024 685898453 JOHARABEGAM PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-001-001/155-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416489 10/01/2024 PRABHA BAI 1745002WL046823 PRABHA BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 PRABHABAI BANK OF BARODA(606985)
162 DINDORI MP-45-002-001-001/155-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416490 10/01/2024 PRABHA BAI 1745002WL046823 PRABHA BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 PRABHABAI BANK OF BARODA(606985)
163 DINDORI MP-45-002-001-001/156-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416492 10/01/2024 SON SINGH 1745002WL046823 SON SINGH 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-001-001/160
(DANDVIDAYPUR) 		1745002000NRG24100120241416498 10/01/2024 SAILVATEE 1745002WL046823 SAILVATEE 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 SAILVATEE PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-001-001/162-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416500 10/01/2024 LEELA BAI 1745002WL046823 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 LEELABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-001-001/171
(DANDVIDAYPUR) 		1745002000NRG24100120241416510 10/01/2024 CHANDRA VATI 1745002WL046823 CHANDRA VATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-001-001/181-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416524 10/01/2024 MANGAL 1745002WL046823 MANGAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 MANGAL PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-001-001/190-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416540 10/01/2024 DEV VATI 1745002WL046823 DEV VATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 DEVVATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-001-001/192
(DANDVIDAYPUR) 		1745002000NRG24100120241416543 10/01/2024 GANGOTRI 1745002WL046823 GANGOTRI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 GANGOTRI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-001-001/197-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416547 10/01/2024 RAJNI YADAV 1745002WL046823 RAJNI YADAV 00354 PUNB0642100 200 200 Processed 13/03/2024 685898453 RAJNIYADAV PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-001-001/20-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416551 10/01/2024 SABANA BEGAM 1745002WL046823 SABANA BEGAM 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 SABANABEGAM PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-001-001/20-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416552 10/01/2024 SABANA BEGAM 1745002WL046823 SABANA BEGAM 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 SABANABEGAM PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-001-001/209-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416558 10/01/2024 TRILOK 1745002WL046823 TRILOK 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 TRILOK INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-001-001/219-C
(DANDVIDAYPUR) 		1745002000NRG24100120241416570 10/01/2024 GOMTI KUSHRAM 1745002WL046823 GOMTI KUSHRAM 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 GOMTIKUSHRAM PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-001-001/223
(DANDVIDAYPUR) 		1745002000NRG24100120241416571 10/01/2024 SHREEVATI 1745002WL046823 SHREEVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 SHREEVATI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002000NRG24100120241416573 10/01/2024 Israil Khan 1745002WL046823 Israil Khan 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 IsrailKhan PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-001-001/228
(DANDVIDAYPUR) 		1745002000NRG24100120241416577 10/01/2024 SAMALIYA 1745002WL046823 SAMALIYA 00354 PUNB0642100 800 800 Processed 13/03/2024 685898453 SAMALIYA PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-001-001/242
(DANDVIDAYPUR) 		1745002000NRG24100120241416583 10/01/2024 SUKALEE BAI 1745002WL046823 SUKALEE BAI 00354 PUNB0642100 800 800 Processed 13/03/2024 685898453 SUKALEEBAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-001-001/244-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416587 10/01/2024 SUKHALAL 1745002WL046823 SUKHALAL 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 SUKHALAL UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-001-001/244-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416586 10/01/2024 SUKHLAL YADAV 1745002WL046823 SUKHLAL YADAV 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 SUKHLALYADAV PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-001-001/35
(DANDVIDAYPUR) 		1745002000NRG24100120241416598 10/01/2024 NAFEESH 1745002WL046823 NAFEESH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 NAFEESH PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-001-001/35
(DANDVIDAYPUR) 		1745002000NRG24100120241416599 10/01/2024 SABNAM SHABANA 1745002WL046823 SABNAM SHABANA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 SABNAMSHABANA PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-001-001/354
(DANDVIDAYPUR) 		1745002000NRG24100120241416603 10/01/2024 SAFIK KUREESHI 1745002WL046823 SAFIK KUREESHI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 SAFIKKUREESHI CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-001-001/354
(DANDVIDAYPUR) 		1745002000NRG24100120241416602 10/01/2024 SAFIK KURESHI 1745002WL046823 SAFIK KURESHI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 SAFIKKURESHI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-001-001/358
(DANDVIDAYPUR) 		1745002000NRG24100120241416604 10/01/2024 MUNNI BAI 1745002WL046823 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-001-001/358-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416608 10/01/2024 AMRITA YADAV 1745002WL046823 AMRITA YADAV 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 AMRITAYADAV BANK OF BARODA(606985)
187 DINDORI MP-45-002-001-001/364
(DANDVIDAYPUR) 		1745002000NRG24100120241416612 10/01/2024 UMESHWARI MARAVI 1745002WL046823 UMESHWARI MARAVI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 UMESHWARIMARAVI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-001-001/367
(DANDVIDAYPUR) 		1745002000NRG24100120241416615 10/01/2024 CHANDA BAI 1745002WL046823 CHANDA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 CHANDABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-001-001/63-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416651 10/01/2024 RASID 1745002WL046823 RASID 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-001-001/74
(DANDVIDAYPUR) 		1745002000NRG24100120241416658 10/01/2024 MUNIYA 1745002WL046823 MUNIYA 00354 PUNB0642100 800 800 Processed 13/03/2024 685898453 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002000NRG24100120241416660 10/01/2024 SAMIL KHAN 1745002WL046823 SAMIL KHAN 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 SAMILKHAN PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-001-001/87-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416675 10/01/2024 SAJIT KURAISHI 1745002WL046823 SAJIT KURAISHI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 SAJITKURAISHI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-001-001/89
(DANDVIDAYPUR) 		1745002000NRG24100120241416678 10/01/2024 SHIVKUMARI BARMAN 1745002WL046823 SHIVKUMARI BARMAN 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 SHIVKUMARIBARMAN PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-018-003/18-a
(NIWSA) 		1745002000NRG24100120241416939 10/01/2024 PREMVATI 1745002WL046826 PREMVATI 00354 PUNB0642100 600 600 Processed 13/03/2024 685898453 PREMVATI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-018-003/29-B
(NIWSA) 		1745002000NRG24100120241416945 10/01/2024 BHAGVATI 1745002WL046826 BHAGVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 BHAGVATI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-018-003/55
(NIWSA) 		1745002000NRG24100120241416954 10/01/2024 Bhanu Lal 1745002WL046826 Bhanu Lal 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 BhanuLal STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002000NRG24100120241416957 10/01/2024 Parshotam singh 1745002WL046826 Parshotam singh 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898453 Parshotamsingh PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-032-002/174
(BATONDHA) 		1745002000NRG24100120241417288 10/01/2024 GAJRUP SINGH 1745002WL046835 GAJRUP SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 GAJRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-032-002/187-B
(BATONDHA) 		1745002000NRG24100120241417302 10/01/2024 Annu Bai 1745002WL046835 Annu Bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 AnnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-032-002/188-A
(BATONDHA) 		1745002000NRG24100120241417306 10/01/2024 jaymati paraste 1745002WL046835 jaymati paraste 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 jaymatiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-032-002/202-A
(BATONDHA) 		1745002000NRG24100120241417319 10/01/2024 Janki 1745002WL046835 Janki 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 Janki PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-032-002/331
(BATONDHA) 		1745002000NRG24100120241417392 10/01/2024 NARESH KUMAR 1745002WL046835 NARESH KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898453 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002000NRG24100120241417518 10/01/2024 NONI BAI 1745002WL046838 NONI BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685898453 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002000NRG24100120241417523 10/01/2024 KALA BAI 1745002WL046838 KALA BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685898453 KALABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002000NRG24100120241417528 10/01/2024 AMMI BAI 1745002WL046838 AMMI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685898453 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002000NRG24100120241417531 10/01/2024 ABHY KUMAR 1745002WL046838 ABHY KUMAR 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685898453 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002000NRG24100120241417532 10/01/2024 DEVKI BAI 1745002WL046838 DEVKI BAI 00354 PUNB0642100 820 820 Processed 13/03/2024 685898453 DEVKIBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002000NRG24100120241417533 10/01/2024 DURGA BAI 1745002WL046838 DURGA BAI 00354 PUNB0642100 205 205 Processed 13/03/2024 685898453 DURGABAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-036-001/151-C
(DEORIMAL) 		1745002000NRG24100120241417536 10/01/2024 LAXMAN DAS 1745002WL046838 LAXMAN DAS 00354 PUNB0642100 615 615 Processed 13/03/2024 685898453 LAXMANDAS PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-036-001/18-A
(DEORIMAL) 		1745002000NRG24100120241417538 10/01/2024 KUSUMKALI 1745002WL046838 KUSUMKALI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685898453 KUSUMKALI CENTRAL BANK OF INDIA(607115)
211 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002000NRG24100120241417540 10/01/2024 JATHIYA BAI 1745002WL046838 JATHIYA BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685898453 JATHIYABAI INDIAN BANK(607105)
212 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002000NRG24100120241417542 10/01/2024 SEVKALI 1745002WL046838 SEVKALI 00354 PUNB0642100 820 820 Processed 13/03/2024 685898453 SEVKALI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002000NRG24100120241417697 10/01/2024 Umesh 1745002WL046840 Umesh 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685898453 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002000NRG24100120241417699 10/01/2024 SONA BAI 1745002WL046840 SONA BAI 00354 PUNB0642100 205 205 Processed 13/03/2024 685898453 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24100120241417703 10/01/2024 MEERA BAI 1745002WL046840 MEERA BAI 00354 PUNB0642100 205 205 Processed 13/03/2024 685898453 MEERABAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24100120241417707 10/01/2024 PUSHPA BAI 1745002WL046840 PUSHPA BAI 00354 PUNB0642100 205 205 Processed 13/03/2024 685898453 PUSHPABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002000NRG24100120241417549 10/01/2024 AAMIN BAI 1745002WL046838 AAMIN BAI 00354 PUNB0642100 820 820 Processed 13/03/2024 685898453 AAMINBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-036-001/61-B
(DEORIMAL) 		1745002000NRG24100120241417550 10/01/2024 MAMTA BAI 1745002WL046838 MAMTA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685898453 MAMTABAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24100120241417709 10/01/2024 MALTI 1745002WL046840 MALTI 00354 PUNB0642100 205 205 Processed 13/03/2024 685898453 MALTI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002000NRG24100120241417559 10/01/2024 KALA BAI 1745002WL046838 KALA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685898453 KALABAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-036-001/74-A
(DEORIMAL) 		1745002000NRG24100120241417560 10/01/2024 DURGA TANDIYA 1745002WL046838 DURGA TANDIYA 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685898453 DURGATANDIYA PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002000NRG24100120241417562 10/01/2024 SEEMA 1745002WL046838 SEEMA 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685898453 SEEMA PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002000NRG24100120241417563 10/01/2024 AMARVATI 1745002WL046838 AMARVATI 00354 PUNB0642100 205 205 Processed 13/03/2024 685898453 AMARVATI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002000NRG24100120241417564 10/01/2024 RAKHI TANDIYA 1745002WL046838 RAKHI TANDIYA 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685898453 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002000NRG24100120241417566 10/01/2024 HEMPUSHPA 1745002WL046838 HEMPUSHPA 00354 PUNB0642100 820 820 Processed 13/03/2024 685898453 HEMPUSHPA CENTRAL BANK OF INDIA(607115)
226 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002000NRG24100120241417567 10/01/2024 PRAKASH KUMAR 1745002WL046838 PRAKASH KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685898453 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002000NRG24100120241417568 10/01/2024 RUKMANI BAI 1745002WL046838 RUKMANI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685898453 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002000NRG24100120241417572 10/01/2024 ARTI 1745002WL046838 ARTI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685898453 ARTI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002000NRG24100120241417574 10/01/2024 BABALI BAI 1745002WL046838 BABALI BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685898453 BABALIBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-036-002/17
(DEORIMAL) 		1745002000NRG24100120241417712 10/01/2024 NEERAJ SINGH 1745002WL046840 NEERAJ SINGH 00354 PUNB0642100 410 410 Processed 13/03/2024 685898453 NEERAJSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-036-002/17
(DEORIMAL) 		1745002000NRG24100120241417713 10/01/2024 Rashmi 1745002WL046840 Rashmi 00354 PUNB0642100 615 615 Processed 13/03/2024 685898453 Rashmi PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24100120241417716 10/01/2024 DEEPANJLI 1745002WL046840 DEEPANJLI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685898453 DEEPANJLI INDIAN BANK(607105)
233 DINDORI MP-45-002-036-003/101
(DEORIMAL) 		1745002000NRG24100120241417576 10/01/2024 SUKVARIYA BAI 1745002WL046838 SUKVARIYA BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685898453 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-036-003/101-A
(DEORIMAL) 		1745002000NRG24100120241417577 10/01/2024 SIYA BAI 1745002WL046838 SIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685898453 SIYABAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-036-003/14-B
(DEORIMAL) 		1745002000NRG24100120241417595 10/01/2024 MAN SINGH 1745002WL046838 MAN SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685898453 MANSINGH PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-036-003/148-B
(DEORIMAL) 		1745002000NRG24100120241417598 10/01/2024 Halkoo singh 1745002WL046838 Halkoo singh 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685898453 Halkoosingh PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-036-003/152
(DEORIMAL) 		1745002000NRG24100120241417602 10/01/2024 BHAGAT SINGH 1745002WL046838 BHAGAT SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685898453 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-036-003/164
(DEORIMAL) 		1745002000NRG24100120241417605 10/01/2024 Kalavati 1745002WL046838 Kalavati 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685898453 Kalavati PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-036-003/178-B
(DEORIMAL) 		1745002000NRG24100120241417612 10/01/2024 KRISHNALATA BANJARA 1745002WL046838 KRISHNALATA BANJARA 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685898453 KRISHNALATABANJARA CENTRAL BANK OF INDIA(607115)
240 DINDORI MP-45-002-036-003/48
(DEORIMAL) 		1745002000NRG24100120241417626 10/01/2024 BHUGIYA BAI 1745002WL046838 BHUGIYA BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685898453 BHUGIYABAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-036-003/48-A
(DEORIMAL) 		1745002000NRG24100120241417628 10/01/2024 KOUSHALIYA BAI 1745002WL046838 KOUSHALIYA BAI 00354 PUNB0642100 820 820 Processed 13/03/2024 685898453 KOUSHALIYABAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-036-003/57-B
(DEORIMAL) 		1745002000NRG24100120241417635 10/01/2024 Lala bai 1745002WL046838 Lala bai 00354 PUNB0642100 1290 1290 Processed 13/03/2024 685898453 Lalabai PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-036-003/58-B
(DEORIMAL) 		1745002000NRG24100120241417636 10/01/2024 Sukhan Singh 1745002WL046838 Sukhan Singh 00354 PUNB0642100 1290 1290 Processed 13/03/2024 685898453 SukhanSingh NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-036-003/76-A
(DEORIMAL) 		1745002000NRG24100120241417646 10/01/2024 CHARAN SINGH 1745002WL046838 CHARAN SINGH 00354 PUNB0642100 1290 1290 Processed 13/03/2024 685898453 CHARANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 91720 91720
245 DINDORI MP-45-002-001-001/217
(DANDVIDAYPUR) 		1745002000NRG24100120241416566 10/01/2024 SAMPAT BAI 1745002WL046823 SAMPAT BAI 00415 SBIN0001061 600 600 Processed 13/03/2024 685898453 SAMPATBAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-001-001/54
(DANDVIDAYPUR) 		1745002000NRG24100120241416640 10/01/2024 SAWRA KURESHI 1745002WL046823 SAWRA KURESHI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685898453 SAWRAKURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-001-001/69
(DANDVIDAYPUR) 		1745002000NRG24100120241416654 10/01/2024 ANIL KUMAR 1745002WL046823 ANIL KUMAR 00415 SBIN0001061 200 200 Processed 13/03/2024 685898453 ANILKUMAR HDFC BANK LTD(607152)
248 DINDORI MP-45-002-018-003/39
(NIWSA) 		1745002000NRG24100120241416950 10/01/2024 SHANKAR 1745002WL046826 SHANKAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685898453 SHANKAR STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002000NRG24100120241417141 10/01/2024 Puneet Prasad Pandey 1745002WL046830 Puneet Prasad Pandey 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685898453 PuneetPrasadPandey CENTRAL BANK OF INDIA(607115)
250 DINDORI MP-45-002-036-003/48
(DEORIMAL) 		1745002000NRG24100120241417627 10/01/2024 Rajendra Kumar 1745002WL046838 Rajendra Kumar 00415 SBIN0001061 1230 1230 Processed 13/03/2024 685898453 RajendraKumar STATE BANK OF INDIA(508548)
SubTotal 5630 5630
251 DINDORI MP-45-002-032-001/242
(BATONDHA) 		1745002000NRG24100120241417144 10/01/2024 BAISAKHIYA BAI 1745002WL046830 BAISAKHIYA BAI 00415 SBIN0002893 1200 1200 Processed 13/03/2024 685898453 BAISAKHIYABAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-032-002/152-B
(BATONDHA) 		1745002000NRG24100120241417253 10/01/2024 Rajkumari Maravi 1745002WL046835 Rajkumari Maravi 00415 SBIN0002893 1200 1200 Processed 13/03/2024 685898453 RajkumariMaravi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
253 DINDORI MP-45-002-032-002/263-C
(BATONDHA) 		1745002000NRG24100120241417361 10/01/2024 Saraswati Bai 1745002WL046835 Saraswati Bai 00415 SBIN0003958 1200 1200 Processed 13/03/2024 685898453 SaraswatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
254 DINDORI MP-45-002-032-001/70-B
(BATONDHA) 		1745002000NRG24100120241417161 10/01/2024 Jyoti Singh Gond 1745002WL046830 Jyoti Singh Gond 00415 SBIN0004617 1200 1200 Processed 13/03/2024 685898453 JyotiSinghGond STATE BANK OF INDIA(508548)
SubTotal 1200 1200
255 DINDORI MP-45-002-036-001/65
(DEORIMAL) 		1745002000NRG24100120241417557 10/01/2024 RUPESH KUMAR 1745002WL046838 RUPESH KUMAR 00415 SBIN0005511 1230 1230 Processed 13/03/2024 685898453 RUPESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1230 1230
256 DINDORI MP-45-002-036-001/98-A
(DEORIMAL) 		1745002000NRG24100120241417573 10/01/2024 PREMODINI SARIWAN 1745002WL046838 PREMODINI SARIWAN 00415 SBIN0006252 1025 1025 Processed 13/03/2024 685898453 PREMODINISARIWAN STATE BANK OF INDIA(508548)
SubTotal 1025 1025
257 DINDORI MP-45-002-001-001/102-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416424 10/01/2024 SHIVLAL 1745002WL046823 SHIVLAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 SHIVLAL STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-001-001/102-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416423 10/01/2024 SHIVLAL YADAV 1745002WL046823 SHIVLAL YADAV 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 SHIVLALYADAV INDIAN BANK(607105)
259 DINDORI MP-45-002-001-001/129-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416463 10/01/2024 VANDNA 1745002WL046823 VANDNA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 VANDNA STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-001-001/131
(DANDVIDAYPUR) 		1745002000NRG24100120241416465 10/01/2024 ANTER SINGH 1745002WL046823 ANTER SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 ANTERSINGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-001-001/133
(DANDVIDAYPUR) 		1745002000NRG24100120241416468 10/01/2024 GULAVATI 1745002WL046823 GULAVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 GULAVATI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-001-001/141-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416474 10/01/2024 JAY SINGH 1745002WL046823 JAY SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 JAYSINGH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-001-001/141-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416475 10/01/2024 MALTI 1745002WL046823 MALTI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 MALTI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-001-001/158-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416497 10/01/2024 AGHANWATI 1745002WL046823 AGHANWATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 AGHANWATI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-001-001/167
(DANDVIDAYPUR) 		1745002000NRG24100120241416502 10/01/2024 TILKA 1745002WL046823 TILKA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 TILKA STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-001-001/168-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416503 10/01/2024 ROOKMANI 1745002WL046823 ROOKMANI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 ROOKMANI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-001-001/172
(DANDVIDAYPUR) 		1745002000NRG24100120241416514 10/01/2024 BIRIJIYA 1745002WL046823 BIRIJIYA 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 BIRIJIYA STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-001-001/179
(DANDVIDAYPUR) 		1745002000NRG24100120241416518 10/01/2024 SUSHMA 1745002WL046823 SUSHMA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-001-001/182-C
(DANDVIDAYPUR) 		1745002000NRG24100120241416527 10/01/2024 SANGEETA BAI 1745002WL046823 SANGEETA BAI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 SANGEETABAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-001-001/185
(DANDVIDAYPUR) 		1745002000NRG24100120241416533 10/01/2024 KRISHNA 1745002WL046823 KRISHNA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 KRISHNA STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-001-001/189
(DANDVIDAYPUR) 		1745002000NRG24100120241416538 10/01/2024 NANNEE BAI 1745002WL046823 NANNEE BAI 00415 SBIN0030452 200 200 Processed 13/03/2024 685898453 NANNEEBAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-001-001/209-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416559 10/01/2024 PREMLATA 1745002WL046823 PREMLATA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 PREMLATA STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-001-001/216-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416565 10/01/2024 GANASIYA 1745002WL046823 GANASIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 GANASIYA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-001-001/218-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416567 10/01/2024 BALVEER SINGH 1745002WL046823 BALVEER SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 BALVEERSINGH INDIAN BANK(607105)
275 DINDORI MP-45-002-001-001/358-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416607 10/01/2024 PRAKASH YADAV 1745002WL046823 PRAKASH YADAV 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 PRAKASHYADAV STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-001-001/5
(DANDVIDAYPUR) 		1745002000NRG24100120241416637 10/01/2024 HEMANT KUMAR 1745002WL046823 HEMANT KUMAR 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 HEMANTKUMAR STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-001-001/76
(DANDVIDAYPUR) 		1745002000NRG24100120241416663 10/01/2024 AMMI BAI 1745002WL046823 AMMI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-001-001/87-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416674 10/01/2024 SAKHINA BEGAM 1745002WL046823 SAKHINA BEGAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 SAKHINABEGAM STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-001-001/87-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416676 10/01/2024 ROOBINA 1745002WL046823 ROOBINA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 ROOBINA INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-001-001/95
(DANDVIDAYPUR) 		1745002000NRG24100120241416682 10/01/2024 MEENA UIKEY 1745002WL046823 MEENA UIKEY 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 MEENAUIKEY STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-001-001/95-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416683 10/01/2024 GANDHU SINGH 1745002WL046823 GANDHU SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 GANDHUSINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002000NRG24100120241416937 10/01/2024 Roshni Dhurwey 1745002WL046826 Roshni Dhurwey 00415 SBIN0030452 800 800 Processed 13/03/2024 685898453 RoshniDhurwey STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002000NRG24100120241416947 10/01/2024 chan singh 1745002WL046826 chan singh 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 chansingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002000NRG24100120241416948 10/01/2024 jaynti 1745002WL046826 jaynti 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 jaynti STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-032-001/102
(BATONDHA) 		1745002000NRG24100120241417083 10/01/2024 sem bai saiyam 1745002WL046830 sem bai saiyam 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 sembaisaiyam STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-032-001/121-b
(BATONDHA) 		1745002000NRG24100120241417086 10/01/2024 Hiriya Bai 1745002WL046830 Hiriya Bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 HiriyaBai STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-032-001/126-A
(BATONDHA) 		1745002000NRG24100120241417091 10/01/2024 pan bai ahirwar 1745002WL046830 pan bai ahirwar 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 panbaiahirwar STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002000NRG24100120241417094 10/01/2024 sukhiya bai ahirwar 1745002WL046830 sukhiya bai ahirwar 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 sukhiyabaiahirwar STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-032-001/14
(BATONDHA) 		1745002000NRG24100120241417098 10/01/2024 bindu bai 1745002WL046830 bindu bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 bindubai STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-032-001/14-A
(BATONDHA) 		1745002000NRG24100120241417100 10/01/2024 anju bai 1745002WL046830 anju bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 anjubai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-032-001/164-a
(BATONDHA) 		1745002000NRG24100120241417106 10/01/2024 Sarswati Bai 1745002WL046830 Sarswati Bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 SarswatiBai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-032-001/164-b
(BATONDHA) 		1745002000NRG24100120241417107 10/01/2024 parvati bai Paraste 1745002WL046830 parvati bai Paraste 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 parvatibaiParaste STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-032-001/166
(BATONDHA) 		1745002000NRG24100120241417108 10/01/2024 kamli bai pendram 1745002WL046830 kamli bai pendram 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 kamlibaipendram STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-032-001/167-B
(BATONDHA) 		1745002000NRG24100120241417110 10/01/2024 Birandiya bai warkade 1745002WL046830 Birandiya bai warkade 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 Birandiyabaiwarkade STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-032-001/167-C
(BATONDHA) 		1745002000NRG24100120241417111 10/01/2024 JAGAT SINGH WARKADE 1745002WL046830 JAGAT SINGH WARKADE 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 JAGATSINGHWARKADE STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-032-001/173-B
(BATONDHA) 		1745002000NRG24100120241417115 10/01/2024 Narayan Prasad Jhariya 1745002WL046830 Narayan Prasad Jhariya 00415 SBIN0030452 800 800 Processed 13/03/2024 685898453 NarayanPrasadJhariya STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-032-001/173-B
(BATONDHA) 		1745002000NRG24100120241417116 10/01/2024 Narayan Prasad Jhariya 1745002WL046830 Narayan Prasad Jhariya 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 NarayanPrasadJhariya NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-032-001/180-a
(BATONDHA) 		1745002000NRG24100120241417120 10/01/2024 basanti bai warkade 1745002WL046830 basanti bai warkade 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 basantibaiwarkade STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-032-001/192-a
(BATONDHA) 		1745002000NRG24100120241417124 10/01/2024 kuvariya bai pendram 1745002WL046830 kuvariya bai pendram 00415 SBIN0030452 800 800 Processed 13/03/2024 685898453 kuvariyabaipendram STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-032-001/193
(BATONDHA) 		1745002000NRG24100120241417126 10/01/2024 rambati bai 1745002WL046830 rambati bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 rambatibai STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-032-001/195-B
(BATONDHA) 		1745002000NRG24100120241417130 10/01/2024 pan bai 1745002WL046830 pan bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 panbai STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-032-001/195-B
(BATONDHA) 		1745002000NRG24100120241417131 10/01/2024 PAN BAI 1745002WL046830 PAN BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 PANBAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-032-001/203
(BATONDHA) 		1745002000NRG24100120241417134 10/01/2024 AMASIYA BAI 1745002WL046830 AMASIYA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 AMASIYABAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-032-001/232
(BATONDHA) 		1745002000NRG24100120241417142 10/01/2024 agarbati 1745002WL046830 agarbati 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 agarbati STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-032-001/3
(BATONDHA) 		1745002000NRG24100120241417145 10/01/2024 geeta bai pendro 1745002WL046830 geeta bai pendro 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 geetabaipendro STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-032-001/5
(BATONDHA) 		1745002000NRG24100120241417150 10/01/2024 maya bai chandel 1745002WL046830 maya bai chandel 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 mayabaichandel STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-032-001/54
(BATONDHA) 		1745002000NRG24100120241417151 10/01/2024 uma bai pendram 1745002WL046830 uma bai pendram 00415 SBIN0030452 600 600 Processed 13/03/2024 685898453 umabaipendram STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-032-001/56-A
(BATONDHA) 		1745002000NRG24100120241417217 10/01/2024 Roshni Bai Maravi 1745002WL046835 Roshni Bai Maravi 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 RoshniBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-032-001/56-A
(BATONDHA) 		1745002000NRG24100120241417216 10/01/2024 Santos Kumar Maravi 1745002WL046835 Santos Kumar Maravi 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 SantosKumarMaravi STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002000NRG24100120241417152 10/01/2024 videya bai 1745002WL046830 videya bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 videyabai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-032-001/66
(BATONDHA) 		1745002000NRG24100120241417153 10/01/2024 Kela bai 1745002WL046830 Kela bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 Kelabai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-032-001/68
(BATONDHA) 		1745002000NRG24100120241417155 10/01/2024 Suneeta Bai 1745002WL046830 Suneeta Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 SuneetaBai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-032-001/68-a
(BATONDHA) 		1745002000NRG24100120241417156 10/01/2024 Ramkaliya Bai 1745002WL046830 Ramkaliya Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 RamkaliyaBai STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-032-001/72-a
(BATONDHA) 		1745002000NRG24100120241417162 10/01/2024 Amashiya bai 1745002WL046830 Amashiya bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 Amashiyabai STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-032-001/74
(BATONDHA) 		1745002000NRG24100120241417165 10/01/2024 sukko bai 1745002WL046830 sukko bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 sukkobai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-032-001/77-a
(BATONDHA) 		1745002000NRG24100120241417169 10/01/2024 sunita bai pendram 1745002WL046830 sunita bai pendram 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 sunitabaipendram STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-032-001/81-a
(BATONDHA) 		1745002000NRG24100120241417170 10/01/2024 parvati bai ahirwar 1745002WL046830 parvati bai ahirwar 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 parvatibaiahirwar STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-032-001/85-A
(BATONDHA) 		1745002000NRG24100120241417172 10/01/2024 rajni bai kachhawaha 1745002WL046830 rajni bai kachhawaha 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 rajnibaikachhawaha INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-032-001/91
(BATONDHA) 		1745002000NRG24100120241417173 10/01/2024 UJARA BAI MARKO 1745002WL046830 UJARA BAI MARKO 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 UJARABAIMARKO STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-032-001/93-a
(BATONDHA) 		1745002000NRG24100120241417175 10/01/2024 surekha bai 1745002WL046830 surekha bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 surekhabai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-032-001/94-b
(BATONDHA) 		1745002000NRG24100120241417176 10/01/2024 basanti bai marko 1745002WL046830 basanti bai marko 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 basantibaimarko STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-032-001/97
(BATONDHA) 		1745002000NRG24100120241417180 10/01/2024 saroj bai 1745002WL046830 saroj bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 sarojbai STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-032-002/104
(BATONDHA) 		1745002000NRG24100120241417219 10/01/2024 Anita Bai 1745002WL046835 Anita Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-032-002/111
(BATONDHA) 		1745002000NRG24100120241417224 10/01/2024 savitari bai 1745002WL046835 savitari bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 savitaribai STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-032-002/129
(BATONDHA) 		1745002000NRG24100120241417238 10/01/2024 budhawariya bai 1745002WL046835 budhawariya bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 budhawariyabai STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-032-002/129
(BATONDHA) 		1745002000NRG24100120241417239 10/01/2024 budhawariya bai 1745002WL046835 budhawariya bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 budhawariyabai INDIAN BANK(607105)
327 DINDORI MP-45-002-032-002/129-A
(BATONDHA) 		1745002000NRG24100120241417240 10/01/2024 Rati Dhuwey 1745002WL046835 Rati Dhuwey 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 RatiDhuwey STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-032-002/130-A
(BATONDHA) 		1745002000NRG24100120241417241 10/01/2024 Moliya Bai Dhurwey 1745002WL046835 Moliya Bai Dhurwey 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 MoliyaBaiDhurwey STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-032-002/146
(BATONDHA) 		1745002000NRG24100120241417245 10/01/2024 rampyari 1745002WL046835 rampyari 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 rampyari STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-032-002/148-A
(BATONDHA) 		1745002000NRG24100120241417246 10/01/2024 Punam Devi 1745002WL046835 Punam Devi 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 PunamDevi STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-032-002/154
(BATONDHA) 		1745002000NRG24100120241417255 10/01/2024 ramkali bai 1745002WL046835 ramkali bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 ramkalibai STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-032-002/159
(BATONDHA) 		1745002000NRG24100120241417265 10/01/2024 samaro bai 1745002WL046835 samaro bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 samarobai STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-032-002/159-a
(BATONDHA) 		1745002000NRG24100120241417266 10/01/2024 sundar singh 1745002WL046835 sundar singh 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-032-002/159-a
(BATONDHA) 		1745002000NRG24100120241417267 10/01/2024 Suneeta Bai 1745002WL046835 Suneeta Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 SuneetaBai STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-032-002/159-B
(BATONDHA) 		1745002000NRG24100120241417268 10/01/2024 CHOTE SINGH PARASTE 1745002WL046835 CHOTE SINGH PARASTE 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 CHOTESINGHPARASTE STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-032-002/159-B
(BATONDHA) 		1745002000NRG24100120241417269 10/01/2024 RADHA BAI PARASTE 1745002WL046835 RADHA BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 RADHABAIPARASTE STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-032-002/160
(BATONDHA) 		1745002000NRG24100120241417272 10/01/2024 MOHAN SINGH 1745002WL046835 MOHAN SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-032-002/187-B
(BATONDHA) 		1745002000NRG24100120241417301 10/01/2024 Vijay Kumar Paraste 1745002WL046835 Vijay Kumar Paraste 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 VijayKumarParaste STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-032-002/190-A
(BATONDHA) 		1745002000NRG24100120241417312 10/01/2024 AAMSIYA BAI PARSTE 1745002WL046835 AAMSIYA BAI PARSTE 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 AAMSIYABAIPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
340 DINDORI MP-45-002-032-002/191-b
(BATONDHA) 		1745002000NRG24100120241417316 10/01/2024 Upashiya Bai Maravi 1745002WL046835 Upashiya Bai Maravi 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 UpashiyaBaiMaravi STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-032-002/196
(BATONDHA) 		1745002000NRG24100120241417318 10/01/2024 soni bai 1745002WL046835 soni bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 sonibai STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-032-002/203-a
(BATONDHA) 		1745002000NRG24100120241417320 10/01/2024 sumantari 1745002WL046835 sumantari 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 sumantari INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-032-002/215
(BATONDHA) 		1745002000NRG24100120241417331 10/01/2024 budhiya bai 1745002WL046835 budhiya bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 budhiyabai STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-032-002/240
(BATONDHA) 		1745002000NRG24100120241417346 10/01/2024 kUWARIYA BAI DHUEWEY 1745002WL046835 kUWARIYA BAI DHUEWEY 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 kUWARIYABAIDHUEWEY INDIAN BANK(607105)
345 DINDORI MP-45-002-032-002/241
(BATONDHA) 		1745002000NRG24100120241417348 10/01/2024 chaiti bai 1745002WL046835 chaiti bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 chaitibai STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-032-002/263-B
(BATONDHA) 		1745002000NRG24100120241417358 10/01/2024 PRADEEP KUMAR MARKAM 1745002WL046835 PRADEEP KUMAR MARKAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 PRADEEPKUMARMARKAM STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-032-002/307
(BATONDHA) 		1745002000NRG24100120241417379 10/01/2024 suneeta bai 1745002WL046835 suneeta bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 suneetabai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-032-002/308
(BATONDHA) 		1745002000NRG24100120241417381 10/01/2024 sumta bai 1745002WL046835 sumta bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 sumtabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-032-002/329
(BATONDHA) 		1745002000NRG24100120241417390 10/01/2024 MAMTA BAI PARASTE 1745002WL046835 MAMTA BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-032-002/337
(BATONDHA) 		1745002000NRG24100120241417394 10/01/2024 Sundariya 1745002WL046835 Sundariya 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-032-002/337
(BATONDHA) 		1745002000NRG24100120241417395 10/01/2024 Sundariya Bai Dhurvey 1745002WL046835 Sundariya Bai Dhurvey 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 SundariyaBaiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-032-002/40-A
(BATONDHA) 		1745002000NRG24100120241417410 10/01/2024 Tulsi Bai 1745002WL046835 Tulsi Bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 TulsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-032-002/60
(BATONDHA) 		1745002000NRG24100120241417423 10/01/2024 kuwar singh 1745002WL046835 kuwar singh 00415 SBIN0030452 400 400 Processed 13/03/2024 685898453 kuwarsingh STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-032-002/60
(BATONDHA) 		1745002000NRG24100120241417424 10/01/2024 SAMRO BAI 1745002WL046835 SAMRO BAI 00415 SBIN0030452 400 400 Processed 13/03/2024 685898453 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-032-002/60-A
(BATONDHA) 		1745002000NRG24100120241417425 10/01/2024 Bhagvati bai Maravi 1745002WL046835 Bhagvati bai Maravi 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 BhagvatibaiMaravi STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-032-002/60-A
(BATONDHA) 		1745002000NRG24100120241417426 10/01/2024 Bhagvati Bai Maravi 1745002WL046835 Bhagvati Bai Maravi 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 BhagvatiBaiMaravi STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-032-002/62-A
(BATONDHA) 		1745002000NRG24100120241417429 10/01/2024 kop singh 1745002WL046835 kop singh 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 kopsingh STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-032-002/64
(BATONDHA) 		1745002000NRG24100120241417432 10/01/2024 budhwariya 1745002WL046835 budhwariya 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 budhwariya STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-032-002/64
(BATONDHA) 		1745002000NRG24100120241417431 10/01/2024 pushva 1745002WL046835 pushva 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 pushva BANK OF BARODA(606985)
360 DINDORI MP-45-002-032-002/66-A
(BATONDHA) 		1745002000NRG24100120241417436 10/01/2024 Dropti bai paraste 1745002WL046835 Dropti bai paraste 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685898453 Droptibaiparaste STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-032-002/76
(BATONDHA) 		1745002000NRG24100120241417440 10/01/2024 bhandari lal 1745002WL046835 bhandari lal 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 bhandarilal STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-032-002/76
(BATONDHA) 		1745002000NRG24100120241417441 10/01/2024 titari 1745002WL046835 titari 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 titari STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-032-002/76-A
(BATONDHA) 		1745002000NRG24100120241417442 10/01/2024 holkar 1745002WL046835 holkar 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 holkar STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-032-002/76-A
(BATONDHA) 		1745002000NRG24100120241417443 10/01/2024 roshani 1745002WL046835 roshani 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 roshani STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-032-002/76-B
(BATONDHA) 		1745002000NRG24100120241417445 10/01/2024 Somti Bai Paraste 1745002WL046835 Somti Bai Paraste 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 SomtiBaiParaste STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-032-002/81
(BATONDHA) 		1745002000NRG24100120241417453 10/01/2024 semwati 1745002WL046835 semwati 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 semwati STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-032-002/84
(BATONDHA) 		1745002000NRG24100120241417457 10/01/2024 KALASIYA BAI PARASTE 1745002WL046835 KALASIYA BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 KALASIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-032-002/93
(BATONDHA) 		1745002000NRG24100120241417460 10/01/2024 suman bai 1745002WL046835 suman bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898453 sumanbai PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-036-001/134
(DEORIMAL) 		1745002000NRG24100120241417688 10/01/2024 OM BAI PARASTE 1745002WL046840 OM BAI PARASTE 00415 SBIN0030452 1230 1230 Processed 13/03/2024 685898453 OMBAIPARASTE STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-036-001/139-B
(DEORIMAL) 		1745002000NRG24100120241417530 10/01/2024 SABEENA BAI 1745002WL046838 SABEENA BAI 00415 SBIN0030452 1025 1025 Processed 13/03/2024 685898453 SABEENABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-036-001/161-A
(DEORIMAL) 		1745002000NRG24100120241417690 10/01/2024 SANJAY SINGH 1745002WL046840 SANJAY SINGH 00415 SBIN0030452 820 820 Processed 13/03/2024 685898453 SANJAYSINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002000NRG24100120241417541 10/01/2024 GENDA BAI 1745002WL046838 GENDA BAI 00415 SBIN0030452 410 410 Processed 13/03/2024 685898453 GENDABAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002000NRG24100120241417569 10/01/2024 BADLU DAS 1745002WL046838 BADLU DAS 00415 SBIN0030452 1230 1230 Processed 13/03/2024 685898453 BADLUDAS STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002000NRG24100120241417714 10/01/2024 ANSUIYA BAI NAYAK 1745002WL046840 ANSUIYA BAI NAYAK 00415 SBIN0030452 1230 1230 Processed 13/03/2024 685898453 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-036-003/113
(DEORIMAL) 		1745002000NRG24100120241417582 10/01/2024 Manorati 1745002WL046838 Manorati 00415 SBIN0030452 1230 1230 Processed 13/03/2024 685898453 Manorati STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-036-003/131-A
(DEORIMAL) 		1745002000NRG24100120241417591 10/01/2024 RAMPYARI PARASTE 1745002WL046838 RAMPYARI PARASTE 00415 SBIN0030452 410 410 Processed 13/03/2024 685898453 RAMPYARIPARASTE STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-036-003/150-A
(DEORIMAL) 		1745002000NRG24100120241417599 10/01/2024 LALIYA BAI BANJARA 1745002WL046838 LALIYA BAI BANJARA 00415 SBIN0030452 1025 1025 Processed 13/03/2024 685898453 LALIYABAIBANJARA STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-036-003/51-B
(DEORIMAL) 		1745002000NRG24100120241417632 10/01/2024 GULAVATI 1745002WL046838 GULAVATI 00415 SBIN0030452 1025 1025 Processed 13/03/2024 685898453 GULAVATI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-036-003/73
(DEORIMAL) 		1745002000NRG24100120241417645 10/01/2024 PAR VATI 1745002WL046838 PAR VATI 00415 SBIN0030452 1025 1025 Processed 13/03/2024 685898453 PARVATI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-036-003/76-A
(DEORIMAL) 		1745002000NRG24100120241417647 10/01/2024 SHIVVATI 1745002WL046838 SHIVVATI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 685898453 SHIVVATI STATE BANK OF INDIA(508548)
SubTotal 138950 138950
381 DINDORI MP-45-002-001-001/106-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416429 10/01/2024 BASANT 1745002WL046823 BASANT 00462 UCBA0002989 200 200 Processed 13/03/2024 685898453 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
382 DINDORI MP-45-002-001-001/199-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416548 10/01/2024 POONAM 1745002WL046823 POONAM 00468 UBIN0542628 200 200 Processed 13/03/2024 685898453 POONAM UNION BANK OF INDIA(508500)
SubTotal 200 200
383 DINDORI MP-45-002-001-001/105-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416427 10/01/2024 RANU PUSHAM 1745002WL046823 RANU PUSHAM 00468 UBIN0559482 200 200 Processed 13/03/2024 685898453 RANUPUSHAM UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-001-001/107
(DANDVIDAYPUR) 		1745002000NRG24100120241416432 10/01/2024 AJMERUN 1745002WL046823 AJMERUN 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 AJMERUN UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-001-001/114-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416443 10/01/2024 AYSHA BEGAM 1745002WL046823 AYSHA BEGAM 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 AYSHABEGAM CENTRAL BANK OF INDIA(607115)
386 DINDORI MP-45-002-001-001/119-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416448 10/01/2024 OMPRAKASH YADAV 1745002WL046823 OMPRAKASH YADAV 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 OMPRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-001-001/120-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416449 10/01/2024 SHABANA BEE 1745002WL046823 SHABANA BEE 00468 UBIN0559482 200 200 Processed 13/03/2024 685898453 SHABANABEE UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-001-001/123
(DANDVIDAYPUR) 		1745002000NRG24100120241416452 10/01/2024 TAKDIRUN 1745002WL046823 TAKDIRUN 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685898453 TAKDIRUN UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-001-001/156-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416493 10/01/2024 RAVITA BAI MARAVI 1745002WL046823 RAVITA BAI MARAVI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 RAVITABAIMARAVI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-001-001/168-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416505 10/01/2024 GEETA BAI 1745002WL046823 GEETA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 GEETABAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-001-001/182-D
(DANDVIDAYPUR) 		1745002000NRG24100120241416528 10/01/2024 SUNEETA 1745002WL046823 SUNEETA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-001-001/184-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416531 10/01/2024 LALMATI 1745002WL046823 LALMATI 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685898453 LALMATI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-001-001/187
(DANDVIDAYPUR) 		1745002000NRG24100120241416535 10/01/2024 JULEKHA 1745002WL046823 JULEKHA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 JULEKHA NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-001-001/187-D
(DANDVIDAYPUR) 		1745002000NRG24100120241416536 10/01/2024 AHMED ALI 1745002WL046823 AHMED ALI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 AHMEDALI INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-001-001/187-D
(DANDVIDAYPUR) 		1745002000NRG24100120241416537 10/01/2024 AHMED ALI 1745002WL046823 AHMED ALI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 AHMEDALI CENTRAL BANK OF INDIA(607115)
396 DINDORI MP-45-002-001-001/216-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416563 10/01/2024 GYAN SINGH 1745002WL046823 GYAN SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 GYANSINGH UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-001-001/216-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416564 10/01/2024 GYAN SINGH 1745002WL046823 GYAN SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-001-001/245-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416589 10/01/2024 GULAM FAREED 1745002WL046823 GULAM FAREED 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685898453 GULAMFAREED UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-001-001/358-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416605 10/01/2024 ROSAN 1745002WL046823 ROSAN 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 ROSAN PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-001-001/358-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416606 10/01/2024 ROSAN 1745002WL046823 ROSAN 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 ROSAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-001-001/36
(DANDVIDAYPUR) 		1745002000NRG24100120241416609 10/01/2024 NANHE LAL 1745002WL046823 NANHE LAL 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 NANHELAL UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-001-001/369
(DANDVIDAYPUR) 		1745002000NRG24100120241416616 10/01/2024 DEVENDRA KUMAR 1745002WL046823 DEVENDRA KUMAR 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-001-001/369
(DANDVIDAYPUR) 		1745002000NRG24100120241416617 10/01/2024 LAXMI BAI 1745002WL046823 LAXMI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 LAXMIBAI INDIAN BANK(607105)
404 DINDORI MP-45-002-001-001/373
(DANDVIDAYPUR) 		1745002000NRG24100120241416620 10/01/2024 RAVI MARKO 1745002WL046823 RAVI MARKO 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 RAVIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-001-001/373
(DANDVIDAYPUR) 		1745002000NRG24100120241416621 10/01/2024 RAVI MARKO 1745002WL046823 RAVI MARKO 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 RAVIMARKO UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-001-001/374
(DANDVIDAYPUR) 		1745002000NRG24100120241416622 10/01/2024 SAIYAD SAFEEK ALEE 1745002WL046823 SAIYAD SAFEEK ALEE 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685898453 SAIYADSAFEEKALEE UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-001-001/53
(DANDVIDAYPUR) 		1745002000NRG24100120241416638 10/01/2024 ASIF KHAN 1745002WL046823 ASIF KHAN 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 ASIFKHAN BANK OF BARODA(606985)
408 DINDORI MP-45-002-001-001/53
(DANDVIDAYPUR) 		1745002000NRG24100120241416639 10/01/2024 NAFEESA BEGAM 1745002WL046823 NAFEESA BEGAM 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 NAFEESABEGAM PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002000NRG24100120241416642 10/01/2024 MUMTAJ 1745002WL046823 MUMTAJ 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 MUMTAJ STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-001-001/74
(DANDVIDAYPUR) 		1745002000NRG24100120241416657 10/01/2024 APHSANA BEGAM 1745002WL046823 APHSANA BEGAM 00468 UBIN0559482 600 600 Processed 13/03/2024 685898453 APHSANABEGAM UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-001-001/81-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416667 10/01/2024 SHAMSUN NISHA 1745002WL046823 SHAMSUN NISHA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 SHAMSUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-001-001/9
(DANDVIDAYPUR) 		1745002000NRG24100120241416679 10/01/2024 LALMAN 1745002WL046823 LALMAN 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685898453 LALMAN UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-001-001/90
(DANDVIDAYPUR) 		1745002000NRG24100120241416680 10/01/2024 MUBEENA BEGAM 1745002WL046823 MUBEENA BEGAM 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 MUBEENABEGAM INDIAN BANK(607105)
414 DINDORI MP-45-002-001-001/90
(DANDVIDAYPUR) 		1745002000NRG24100120241416681 10/01/2024 MUBEENA BEGAM 1745002WL046823 MUBEENA BEGAM 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 MUBEENABEGAM UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-018-003/77
(NIWSA) 		1745002000NRG24100120241416956 10/01/2024 Uttam singh 1745002WL046826 Uttam singh 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685898453 Uttamsingh UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-032-002/114-A
(BATONDHA) 		1745002000NRG24100120241417226 10/01/2024 POOJA DEVI 1745002WL046835 POOJA DEVI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 POOJADEVI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-032-002/128-a
(BATONDHA) 		1745002000NRG24100120241417234 10/01/2024 ROPATIYA BAI 1745002WL046835 ROPATIYA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 ROPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-032-002/128-a
(BATONDHA) 		1745002000NRG24100120241417235 10/01/2024 ROPATIYA BAI 1745002WL046835 ROPATIYA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 ROPATIYABAI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-032-002/17
(BATONDHA) 		1745002000NRG24100120241417286 10/01/2024 Bisrat Bai 1745002WL046835 Bisrat Bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 BisratBai UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-032-002/248
(BATONDHA) 		1745002000NRG24100120241417351 10/01/2024 Nan Bai 1745002WL046835 Nan Bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 NanBai UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-032-002/263-C
(BATONDHA) 		1745002000NRG24100120241417360 10/01/2024 Raju 1745002WL046835 Raju 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 Raju UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-032-002/287
(BATONDHA) 		1745002000NRG24100120241417373 10/01/2024 Manoj Kumar Toppo 1745002WL046835 Manoj Kumar Toppo 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 ManojKumarToppo UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-032-002/38-B
(BATONDHA) 		1745002000NRG24100120241417406 10/01/2024 Lamu Singh 1745002WL046835 Lamu Singh 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898453 LamuSingh INDIAN BANK(607105)
424 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002000NRG24100120241417521 10/01/2024 PREETA 1745002WL046838 PREETA 00468 UBIN0559482 1230 1230 Processed 13/03/2024 685898453 PREETA NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24100120241417522 10/01/2024 BHAGWATI 1745002WL046838 BHAGWATI 00468 UBIN0559482 1025 1025 Processed 13/03/2024 685898453 BHAGWATI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002000NRG24100120241417687 10/01/2024 Sushma Devi 1745002WL046840 Sushma Devi 00468 UBIN0559482 1230 1230 Processed 13/03/2024 685898453 SushmaDevi CENTRAL BANK OF INDIA(607115)
427 DINDORI MP-45-002-036-001/21
(DEORIMAL) 		1745002000NRG24100120241417695 10/01/2024 NAJIYA BEGAM 1745002WL046840 NAJIYA BEGAM 00468 UBIN0559482 1230 1230 Processed 13/03/2024 685898453 NAJIYABEGAM UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-036-003/116
(DEORIMAL) 		1745002000NRG24100120241417583 10/01/2024 MANGLI BAI 1745002WL046838 MANGLI BAI 00468 UBIN0559482 1025 1025 Processed 13/03/2024 685898453 MANGLIBAI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-036-003/126-A
(DEORIMAL) 		1745002000NRG24100120241417584 10/01/2024 SUHAGVATI 1745002WL046838 SUHAGVATI 00468 UBIN0559482 1025 1025 Processed 13/03/2024 685898453 SUHAGVATI UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-036-003/133-A
(DEORIMAL) 		1745002000NRG24100120241417592 10/01/2024 BIRAJO BAI 1745002WL046838 BIRAJO BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685898453 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-036-003/180
(DEORIMAL) 		1745002000NRG24100120241417614 10/01/2024 CHHOTI BAI 1745002WL046838 CHHOTI BAI 00468 UBIN0559482 1025 1025 Processed 13/03/2024 685898453 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-036-003/26
(DEORIMAL) 		1745002000NRG24100120241417620 10/01/2024 HARIWATI 1745002WL046838 HARIWATI 00468 UBIN0559482 1230 1230 Processed 13/03/2024 685898453 HARIWATI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-036-003/90-D
(DEORIMAL) 		1745002000NRG24100120241417653 10/01/2024 LAMESHWER 1745002WL046838 LAMESHWER 00468 UBIN0559482 820 820 Processed 13/03/2024 685898453 LAMESHWER UNION BANK OF INDIA(508500)
SubTotal 56530 56530
434 DINDORI MP-45-002-032-001/126
(BATONDHA) 		1745002000NRG24100120241417090 10/01/2024 channi Bai 1745002WL046830 channi Bai 00688 FINO0001001 1200 1200 Processed 13/03/2024 685898453 channiBai FINO PAYMENTS BANK LTD(608001)
435 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002000NRG24100120241417135 10/01/2024 Omkar Warkade 1745002WL046830 Omkar Warkade 00688 FINO0001001 1200 1200 Processed 13/03/2024 685898453 OmkarWarkade FINO PAYMENTS BANK LTD(608001)
436 DINDORI MP-45-002-032-001/240
(BATONDHA) 		1745002000NRG24100120241417143 10/01/2024 Suneeta 1745002WL046830 Suneeta 00688 FINO0001001 1200 1200 Processed 13/03/2024 685898453 Suneeta FINO PAYMENTS BANK LTD(608001)
437 DINDORI MP-45-002-032-002/128-B
(BATONDHA) 		1745002000NRG24100120241417237 10/01/2024 MAHESHWARI 1745002WL046835 MAHESHWARI 00688 FINO0001001 1200 1200 Processed 13/03/2024 685898453 MAHESHWARI FINO PAYMENTS BANK LTD(608001)
438 DINDORI MP-45-002-032-002/161-B
(BATONDHA) 		1745002000NRG24100120241417278 10/01/2024 Lamu Singh 1745002WL046835 Lamu Singh 00688 FINO0001001 1200 1200 Processed 13/03/2024 685898453 LamuSingh FINO PAYMENTS BANK LTD(608001)
439 DINDORI MP-45-002-032-002/83-B
(BATONDHA) 		1745002000NRG24100120241417455 10/01/2024 Rakesh Kumar 1745002WL046835 Rakesh Kumar 00688 FINO0001001 1200 1200 Processed 13/03/2024 685898453 RakeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7200 7200
440 DINDORI MP-45-002-001-001/157-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416495 10/01/2024 Than Singh 1745002WL046823 Than Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685898453 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 DINDORI MP-45-002-001-001/163
(DANDVIDAYPUR) 		1745002000NRG24100120241416501 10/01/2024 GUDDI BAI 1745002WL046823 GUDDI BAI 00691 IPOS0000001 600 600 Processed 13/03/2024 685898453 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-001-001/170-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416508 10/01/2024 DHANESH RAM 1745002WL046823 DHANESH RAM 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685898453 DHANESHRAM INDIAN BANK(607105)
443 DINDORI MP-45-002-001-001/170-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416507 10/01/2024 DHANESHRAM 1745002WL046823 DHANESHRAM 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685898453 DHANESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-001-001/244-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416585 10/01/2024 SURAJWATI 1745002WL046823 SURAJWATI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685898453 SURAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-032-001/166-B
(BATONDHA) 		1745002000NRG24100120241417109 10/01/2024 Bisarti Bai Pendram 1745002WL046830 Bisarti Bai Pendram 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685898453 BisartiBaiPendram INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-032-002/185-B
(BATONDHA) 		1745002000NRG24100120241417297 10/01/2024 Jaya Gond 1745002WL046835 Jaya Gond 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685898453 JayaGond INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-032-002/203-D
(BATONDHA) 		1745002000NRG24100120241417323 10/01/2024 Ramprakash 1745002WL046835 Ramprakash 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685898453 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-032-002/66-B
(BATONDHA) 		1745002000NRG24100120241417437 10/01/2024 Premlata Paraste 1745002WL046835 Premlata Paraste 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685898453 PremlataParaste INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-032-002/99
(BATONDHA) 		1745002000NRG24100120241417464 10/01/2024 Anju 1745002WL046835 Anju 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685898453 Anju STATE BANK OF INDIA(508548)
SubTotal 11400 11400
450 DINDORI MP-45-002-001-001/101
(DANDVIDAYPUR) 		1745002000NRG24100120241416421 10/01/2024 AMAR SINGH 1745002WL046823 AMAR SINGH 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685898453 AMARSINGH BANK OF BARODA(606985)
451 DINDORI MP-45-002-001-001/109
(DANDVIDAYPUR) 		1745002000NRG24100120241416434 10/01/2024 AJBI BAI 1745002WL046823 AJBI BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 AJBIBAI NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002000NRG24100120241416450 10/01/2024 JAHEER 1745002WL046823 JAHEER 00697 BKID0MG1331 800 800 Processed 13/03/2024 685898453 JAHEER INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002000NRG24100120241416451 10/01/2024 JAHEER 1745002WL046823 JAHEER 00697 BKID0MG1331 800 800 Processed 13/03/2024 685898453 JAHEER BANK OF BARODA(606985)
454 DINDORI MP-45-002-001-001/125-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416454 10/01/2024 INAYAT 1745002WL046823 INAYAT 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 INAYAT NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002000NRG24100120241416458 10/01/2024 AHILYA 1745002WL046823 AHILYA 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-001-001/132
(DANDVIDAYPUR) 		1745002000NRG24100120241416466 10/01/2024 SEMLAL 1745002WL046823 SEMLAL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-001-001/141
(DANDVIDAYPUR) 		1745002000NRG24100120241416472 10/01/2024 DHANNU SINGH 1745002WL046823 DHANNU SINGH 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685898453 DHANNUSINGH STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-001-001/145
(DANDVIDAYPUR) 		1745002000NRG24100120241416481 10/01/2024 Inataj Bee Begam 1745002WL046823 Inataj Bee Begam 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 InatajBeeBegam UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-001-001/15-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416482 10/01/2024 DURGESH 1745002WL046823 DURGESH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-001-001/158
(DANDVIDAYPUR) 		1745002000NRG24100120241416496 10/01/2024 DASMATIYA 1745002WL046823 DASMATIYA 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 DASMATIYA NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-001-001/168-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416504 10/01/2024 NAIN SINGH 1745002WL046823 NAIN SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-001-001/17
(DANDVIDAYPUR) 		1745002000NRG24100120241416506 10/01/2024 BISMATIYA 1745002WL046823 BISMATIYA 00697 BKID0MG1331 200 200 Processed 13/03/2024 685898453 BISMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-001-001/18
(DANDVIDAYPUR) 		1745002000NRG24100120241416521 10/01/2024 LAMU LAL 1745002WL046823 LAMU LAL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 LAMULAL BANK OF BARODA(606985)
464 DINDORI MP-45-002-001-001/180
(DANDVIDAYPUR) 		1745002000NRG24100120241416523 10/01/2024 RAMPYARI 1745002WL046823 RAMPYARI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-001-001/183
(DANDVIDAYPUR) 		1745002000NRG24100120241416529 10/01/2024 FULJHAR 1745002WL046823 FULJHAR 00697 BKID0MG1331 800 800 Processed 13/03/2024 685898453 FULJHAR BANK OF BARODA(606985)
466 DINDORI MP-45-002-001-001/185
(DANDVIDAYPUR) 		1745002000NRG24100120241416532 10/01/2024 SHIVCHARAN 1745002WL046823 SHIVCHARAN 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-001-001/186
(DANDVIDAYPUR) 		1745002000NRG24100120241416534 10/01/2024 Seeta 1745002WL046823 Seeta 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685898453 Seeta PUNJAB NATIONAL BANK(508568)
468 DINDORI MP-45-002-001-001/192
(DANDVIDAYPUR) 		1745002000NRG24100120241416542 10/01/2024 KRASN KUMAR 1745002WL046823 KRASN KUMAR 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 KRASNKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 DINDORI MP-45-002-001-001/200-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416554 10/01/2024 SAMHAR SINGH 1745002WL046823 SAMHAR SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-001-001/224
(DANDVIDAYPUR) 		1745002000NRG24100120241416572 10/01/2024 PARWATI BAI 1745002WL046823 PARWATI BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-001-001/237
(DANDVIDAYPUR) 		1745002000NRG24100120241416581 10/01/2024 JAYTUN B 1745002WL046823 JAYTUN B 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 JAYTUNB INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-001-001/249
(DANDVIDAYPUR) 		1745002000NRG24100120241416591 10/01/2024 PEER MOHAMMAD 1745002WL046823 PEER MOHAMMAD 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685898453 PEERMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-001-001/3
(DANDVIDAYPUR) 		1745002000NRG24100120241416593 10/01/2024 JALE SINGH 1745002WL046823 JALE SINGH 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685898453 JALESINGH NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-001-001/44
(DANDVIDAYPUR) 		1745002000NRG24100120241416630 10/01/2024 SAHIDAN 1745002WL046823 SAHIDAN 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685898453 SAHIDAN NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-001-001/45
(DANDVIDAYPUR) 		1745002000NRG24100120241416631 10/01/2024 JAHID 1745002WL046823 JAHID 00697 BKID0MG1331 800 800 Processed 13/03/2024 685898453 JAHID INDIAN BANK(607105)
476 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002000NRG24100120241416641 10/01/2024 NASEEM 1745002WL046823 NASEEM 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 NASEEM NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-001-001/58
(DANDVIDAYPUR) 		1745002000NRG24100120241416643 10/01/2024 JAHID 1745002WL046823 JAHID 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 JAHID NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-001-001/66
(DANDVIDAYPUR) 		1745002000NRG24100120241416652 10/01/2024 NURBI BEGAM 1745002WL046823 NURBI BEGAM 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685898453 NURBIBEGAM NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-001-001/81
(DANDVIDAYPUR) 		1745002000NRG24100120241416666 10/01/2024 HAJRA 1745002WL046823 HAJRA 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 HAJRA UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-001-001/82
(DANDVIDAYPUR) 		1745002000NRG24100120241416668 10/01/2024 RAJIYA BEGAM 1745002WL046823 RAJIYA BEGAM 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 RAJIYABEGAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 DINDORI MP-45-002-001-001/84
(DANDVIDAYPUR) 		1745002000NRG24100120241416670 10/01/2024 Asiya Begam 1745002WL046823 Asiya Begam 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 AsiyaBegam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 DINDORI MP-45-002-018-003/1
(NIWSA) 		1745002000NRG24100120241416938 10/01/2024 Indravati 1745002WL046826 Indravati 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-018-003/22
(NIWSA) 		1745002000NRG24100120241416942 10/01/2024 Cheeta Bai 1745002WL046826 Cheeta Bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 CheetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-018-003/28-B
(NIWSA) 		1745002000NRG24100120241416943 10/01/2024 LAMYA BAI 1745002WL046826 LAMYA BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 LAMYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-018-003/4-B
(NIWSA) 		1745002000NRG24100120241416951 10/01/2024 Kamli Bai 1745002WL046826 Kamli Bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685898453 KamliBai UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002000NRG24100120241416952 10/01/2024 Sudasiya Bai 1745002WL046826 Sudasiya Bai 00697 BKID0MG1331 600 600 Processed 13/03/2024 685898453 SudasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002000NRG24100120241416953 10/01/2024 Hemlata devi 1745002WL046826 Hemlata devi 00697 BKID0MG1331 400 400 Processed 13/03/2024 685898453 Hemlatadevi NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-018-003/76
(NIWSA) 		1745002000NRG24100120241416955 10/01/2024 bimlesh 1745002WL046826 bimlesh 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685898453 bimlesh STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-018-003/8
(NIWSA) 		1745002000NRG24100120241416958 10/01/2024 Jaymati Bai 1745002WL046826 Jaymati Bai 00697 BKID0MG1331 400 400 Processed 13/03/2024 685898453 JaymatiBai NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002000NRG24100120241417516 10/01/2024 PUSIYA BAI 1745002WL046838 PUSIYA BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-036-001/100
(DEORIMAL) 		1745002000NRG24100120241417517 10/01/2024 ANEETA BAI SARIWAN 1745002WL046838 ANEETA BAI SARIWAN 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 ANEETABAISARIWAN NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002000NRG24100120241417519 10/01/2024 PRASAD DAS 1745002WL046838 PRASAD DAS 00697 BKID0MG1331 615 615 Processed 13/03/2024 685898453 PRASADDAS INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002000NRG24100120241417525 10/01/2024 SAROJ BAI 1745002WL046838 SAROJ BAI 00697 BKID0MG1331 410 410 Processed 13/03/2024 685898453 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002000NRG24100120241417527 10/01/2024 CHETAN DAS PADWAR 1745002WL046838 CHETAN DAS PADWAR 00697 BKID0MG1331 410 410 Processed 13/03/2024 685898453 CHETANDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24100120241417685 10/01/2024 IDU BAKSH 1745002WL046840 IDU BAKSH 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-036-001/132-A
(DEORIMAL) 		1745002000NRG24100120241417686 10/01/2024 LALVATI BAI 1745002WL046840 LALVATI BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 LALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24100120241417691 10/01/2024 SEM LAL 1745002WL046840 SEM LAL 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-036-001/20
(DEORIMAL) 		1745002000NRG24100120241417692 10/01/2024 NIROJI LAL 1745002WL046840 NIROJI LAL 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 NIROJILAL CENTRAL BANK OF INDIA(607115)
499 DINDORI MP-45-002-036-001/21
(DEORIMAL) 		1745002000NRG24100120241417694 10/01/2024 HASIM BAKSH 1745002WL046840 HASIM BAKSH 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 HASIMBAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002000NRG24100120241417539 10/01/2024 GIRASO BAI 1745002WL046838 GIRASO BAI 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 GIRASOBAI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002000NRG24100120241417543 10/01/2024 BUDHVARIYA BAI 1745002WL046838 BUDHVARIYA BAI 00697 BKID0MG1331 820 820 Processed 13/03/2024 685898453 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-036-001/36
(DEORIMAL) 		1745002000NRG24100120241417544 10/01/2024 PARVATI BAI PARAS 1745002WL046838 PARVATI BAI PARAS 00697 BKID0MG1331 820 820 Processed 13/03/2024 685898453 PARVATIBAIPARAS PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-036-001/38-A
(DEORIMAL) 		1745002000NRG24100120241417545 10/01/2024 GEETA BAI PARAS 1745002WL046838 GEETA BAI PARAS 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 GEETABAIPARAS NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002000NRG24100120241417696 10/01/2024 GANGA LAL 1745002WL046840 GANGA LAL 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24100120241417700 10/01/2024 SAMALIYA BAI 1745002WL046840 SAMALIYA BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002000NRG24100120241417546 10/01/2024 BAJRU LAL 1745002WL046838 BAJRU LAL 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 BAJRULAL CENTRAL BANK OF INDIA(607115)
507 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002000NRG24100120241417701 10/01/2024 CHHABIYA BAI 1745002WL046840 CHHABIYA BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002000NRG24100120241417705 10/01/2024 SABEENA BAI 1745002WL046840 SABEENA BAI 00697 BKID0MG1331 205 205 Processed 13/03/2024 685898453 SABEENABAI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002000NRG24100120241417547 10/01/2024 THUGGUR LAL 1745002WL046838 THUGGUR LAL 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002000NRG24100120241417548 10/01/2024 DUJIYA BAI 1745002WL046838 DUJIYA BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002000NRG24100120241417551 10/01/2024 CHHAVI DAS 1745002WL046838 CHHAVI DAS 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 CHHAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002000NRG24100120241417553 10/01/2024 Kapoor das 1745002WL046838 Kapoor das 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 Kapoordas UCO BANK(607066)
513 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002000NRG24100120241417554 10/01/2024 RANJNA BAI 1745002WL046838 RANJNA BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002000NRG24100120241417555 10/01/2024 BRAJMA TANDIYA 1745002WL046838 BRAJMA TANDIYA 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002000NRG24100120241417556 10/01/2024 Jayanti Tandiya 1745002WL046838 Jayanti Tandiya 00697 BKID0MG1331 820 820 Processed 13/03/2024 685898453 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002000NRG24100120241417561 10/01/2024 TILAK DAS 1745002WL046838 TILAK DAS 00697 BKID0MG1331 410 410 Processed 13/03/2024 685898453 TILAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002000NRG24100120241417710 10/01/2024 RAVI KUMAR HANSRAJ 1745002WL046840 RAVI KUMAR HANSRAJ 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 RAVIKUMARHANSRAJ PUNJAB NATIONAL BANK(508568)
518 DINDORI MP-45-002-036-001/93-B
(DEORIMAL) 		1745002000NRG24100120241417571 10/01/2024 VIDHYA BAI TANDIYA 1745002WL046838 VIDHYA BAI TANDIYA 00697 BKID0MG1331 820 820 Processed 13/03/2024 685898453 VIDHYABAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-036-002/13
(DEORIMAL) 		1745002000NRG24100120241417711 10/01/2024 GANASHIYA BAI KUSHRAM 1745002WL046840 GANASHIYA BAI KUSHRAM 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 GANASHIYABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
520 DINDORI MP-45-002-036-003/10
(DEORIMAL) 		1745002000NRG24100120241417575 10/01/2024 NANHI BAI 1745002WL046838 NANHI BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-036-003/105-A
(DEORIMAL) 		1745002000NRG24100120241417579 10/01/2024 CHIRONJA BAI 1745002WL046838 CHIRONJA BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-036-003/109
(DEORIMAL) 		1745002000NRG24100120241417580 10/01/2024 JAGATIYA BAI 1745002WL046838 JAGATIYA BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 JAGATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-036-003/11
(DEORIMAL) 		1745002000NRG24100120241417581 10/01/2024 SON SINGH 1745002WL046838 SON SINGH 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-036-003/126-B
(DEORIMAL) 		1745002000NRG24100120241417585 10/01/2024 MULIYA BAI 1745002WL046838 MULIYA BAI 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-036-003/128
(DEORIMAL) 		1745002000NRG24100120241417587 10/01/2024 SUMANTRI BAI 1745002WL046838 SUMANTRI BAI 00697 BKID0MG1331 820 820 Processed 13/03/2024 685898453 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-036-003/13
(DEORIMAL) 		1745002000NRG24100120241417588 10/01/2024 PREMVATI 1745002WL046838 PREMVATI 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-036-003/131
(DEORIMAL) 		1745002000NRG24100120241417590 10/01/2024 SONVATI BAI 1745002WL046838 SONVATI BAI 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-036-003/137
(DEORIMAL) 		1745002000NRG24100120241417594 10/01/2024 NANSI BAI 1745002WL046838 NANSI BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 NANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-036-003/148-A
(DEORIMAL) 		1745002000NRG24100120241417597 10/01/2024 DAYAVATI 1745002WL046838 DAYAVATI 00697 BKID0MG1331 820 820 Processed 13/03/2024 685898453 DAYAVATI BANK OF INDIA(508505)
530 DINDORI MP-45-002-036-003/148-A
(DEORIMAL) 		1745002000NRG24100120241417596 10/01/2024 LAKHAN SINGH 1745002WL046838 LAKHAN SINGH 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-036-003/151
(DEORIMAL) 		1745002000NRG24100120241417600 10/01/2024 SEVA RAM 1745002WL046838 SEVA RAM 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-036-003/16-A
(DEORIMAL) 		1745002000NRG24100120241417604 10/01/2024 Chheeta Bai 1745002WL046838 Chheeta Bai 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 ChheetaBai NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-036-003/164
(DEORIMAL) 		1745002000NRG24100120241417606 10/01/2024 SAMHAR SINGH 1745002WL046838 SAMHAR SINGH 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-036-003/178
(DEORIMAL) 		1745002000NRG24100120241417610 10/01/2024 RAMA SINGH 1745002WL046838 RAMA SINGH 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 RAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-036-003/178-A
(DEORIMAL) 		1745002000NRG24100120241417611 10/01/2024 SANGEETA BAI BANJARA 1745002WL046838 SANGEETA BAI BANJARA 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 SANGEETABAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-036-003/18
(DEORIMAL) 		1745002000NRG24100120241417613 10/01/2024 SUKHMATIYA BAI 1745002WL046838 SUKHMATIYA BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 SUKHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-036-003/183
(DEORIMAL) 		1745002000NRG24100120241417615 10/01/2024 BEERA BAI 1745002WL046838 BEERA BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 BEERABAI CENTRAL BANK OF INDIA(607115)
538 DINDORI MP-45-002-036-003/190
(DEORIMAL) 		1745002000NRG24100120241417617 10/01/2024 BISMAT BAI 1745002WL046838 BISMAT BAI 00697 BKID0MG1331 205 205 Processed 13/03/2024 685898453 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-036-003/25
(DEORIMAL) 		1745002000NRG24100120241417619 10/01/2024 CHANNI BAI 1745002WL046838 CHANNI BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 CHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-036-003/34
(DEORIMAL) 		1745002000NRG24100120241417622 10/01/2024 RAMVATI 1745002WL046838 RAMVATI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-036-003/34-A
(DEORIMAL) 		1745002000NRG24100120241417623 10/01/2024 SURENDRA SINGH 1745002WL046838 SURENDRA SINGH 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-036-003/35-A
(DEORIMAL) 		1745002000NRG24100120241417624 10/01/2024 BEL SINGH 1745002WL046838 BEL SINGH 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-036-003/39
(DEORIMAL) 		1745002000NRG24100120241417625 10/01/2024 MANGLI BAI 1745002WL046838 MANGLI BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-036-003/5
(DEORIMAL) 		1745002000NRG24100120241417629 10/01/2024 SARVAN SINGH 1745002WL046838 SARVAN SINGH 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685898453 SARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-036-003/57
(DEORIMAL) 		1745002000NRG24100120241417633 10/01/2024 SUKHBATI BAI 1745002WL046838 SUKHBATI BAI 00697 BKID0MG1331 1290 1290 Processed 13/03/2024 685898453 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-036-003/57
(DEORIMAL) 		1745002000NRG24100120241417634 10/01/2024 SUKHBATI BAI 1745002WL046838 SUKHBATI BAI 00697 BKID0MG1331 1290 1290 Processed 13/03/2024 685898453 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-036-003/71
(DEORIMAL) 		1745002000NRG24100120241417640 10/01/2024 PARVATI BAI 1745002WL046838 PARVATI BAI 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-036-003/72
(DEORIMAL) 		1745002000NRG24100120241417641 10/01/2024 FULIYA BAI 1745002WL046838 FULIYA BAI 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 FULIYABAI INDIAN BANK(607105)
549 DINDORI MP-45-002-036-003/72-A
(DEORIMAL) 		1745002000NRG24100120241417642 10/01/2024 GOVIND SINGH 1745002WL046838 GOVIND SINGH 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
550 DINDORI MP-45-002-036-003/72-A
(DEORIMAL) 		1745002000NRG24100120241417643 10/01/2024 Rajkumari 1745002WL046838 Rajkumari 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 Rajkumari IDBI BANK(607095)
551 DINDORI MP-45-002-036-003/72-B
(DEORIMAL) 		1745002000NRG24100120241417644 10/01/2024 Priyanka 1745002WL046838 Priyanka 00697 BKID0MG1331 615 615 Processed 13/03/2024 685898453 Priyanka STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-036-003/81-B
(DEORIMAL) 		1745002000NRG24100120241417649 10/01/2024 Koushaliya Bai 1745002WL046838 Koushaliya Bai 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 KoushaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-036-003/90-B
(DEORIMAL) 		1745002000NRG24100120241417651 10/01/2024 Parvati Singh 1745002WL046838 Parvati Singh 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 ParvatiSingh UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-036-003/90-B
(DEORIMAL) 		1745002000NRG24100120241417652 10/01/2024 Parvati Singh 1745002WL046838 Parvati Singh 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 685898453 ParvatiSingh PUNJAB NATIONAL BANK(508568)
SubTotal 109780 109780
555 DINDORI MP-45-002-032-001/102
(BATONDHA) 		1745002000NRG24100120241417082 10/01/2024 BALVIR SINGH 1745002WL046830 BALVIR SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-032-001/120
(BATONDHA) 		1745002000NRG24100120241417084 10/01/2024 PADAM SINGH 1745002WL046830 PADAM SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-032-001/122-a
(BATONDHA) 		1745002000NRG24100120241417087 10/01/2024 INDRAPAL SINGH 1745002WL046830 INDRAPAL SINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 INDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-032-001/124
(BATONDHA) 		1745002000NRG24100120241417088 10/01/2024 ramphal 1745002WL046830 ramphal 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 ramphal INDIAN BANK(607105)
559 DINDORI MP-45-002-032-001/127
(BATONDHA) 		1745002000NRG24100120241417093 10/01/2024 PARMU 1745002WL046830 PARMU 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 PARMU NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-032-001/129
(BATONDHA) 		1745002000NRG24100120241417096 10/01/2024 Ram Bai 1745002WL046830 Ram Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 RamBai FINO PAYMENTS BANK LTD(608001)
561 DINDORI MP-45-002-032-001/138
(BATONDHA) 		1745002000NRG24100120241417097 10/01/2024 Shusma Bai 1745002WL046830 Shusma Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 ShusmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-032-001/145-a
(BATONDHA) 		1745002000NRG24100120241417101 10/01/2024 NARAYAN SINGH 1745002WL046830 NARAYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-032-001/145-a
(BATONDHA) 		1745002000NRG24100120241417102 10/01/2024 Narayan singh 1745002WL046830 Narayan singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Narayansingh BANK OF BARODA(606985)
564 DINDORI MP-45-002-032-001/15
(BATONDHA) 		1745002000NRG24100120241417103 10/01/2024 Gangotri bai 1745002WL046830 Gangotri bai 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 Gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-032-001/168
(BATONDHA) 		1745002000NRG24100120241417112 10/01/2024 MANGAL SINGH 1745002WL046830 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-032-001/175-a
(BATONDHA) 		1745002000NRG24100120241417117 10/01/2024 MOHAN SINGH 1745002WL046830 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-032-001/176
(BATONDHA) 		1745002000NRG24100120241417118 10/01/2024 BHADIYA BAI 1745002WL046830 BHADIYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BHADIYABAI INDIAN BANK(607105)
568 DINDORI MP-45-002-032-001/176
(BATONDHA) 		1745002000NRG24100120241417119 10/01/2024 BHADIYA BAI 1745002WL046830 BHADIYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-032-001/19
(BATONDHA) 		1745002000NRG24100120241417122 10/01/2024 BHADDE LAL 1745002WL046830 BHADDE LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-032-001/192-a
(BATONDHA) 		1745002000NRG24100120241417123 10/01/2024 GYAN SINGH 1745002WL046830 GYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 GYANSINGH STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-032-001/195-a
(BATONDHA) 		1745002000NRG24100120241417129 10/01/2024 GYANVATI 1745002WL046830 GYANVATI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-032-001/211-C
(BATONDHA) 		1745002000NRG24100120241417136 10/01/2024 Ganga bai 1745002WL046830 Ganga bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Gangabai STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-032-001/22
(BATONDHA) 		1745002000NRG24100120241417138 10/01/2024 Jamuna Prasad 1745002WL046830 Jamuna Prasad 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 JamunaPrasad NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-032-001/228
(BATONDHA) 		1745002000NRG24100120241417139 10/01/2024 Avadh lal 1745002WL046830 Avadh lal 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 Avadhlal STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-032-001/238
(BATONDHA) 		1745002000NRG24100120241417215 10/01/2024 harideen 1745002WL046835 harideen 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-032-001/34-a
(BATONDHA) 		1745002000NRG24100120241417146 10/01/2024 SATI BAI 1745002WL046830 SATI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SATIBAI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-032-001/37
(BATONDHA) 		1745002000NRG24100120241417147 10/01/2024 Karan Singh 1745002WL046830 Karan Singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 KaranSingh INDIAN BANK(607105)
578 DINDORI MP-45-002-032-001/39-a
(BATONDHA) 		1745002000NRG24100120241417148 10/01/2024 Rajendra singh 1745002WL046830 Rajendra singh 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-032-001/42
(BATONDHA) 		1745002000NRG24100120241417149 10/01/2024 MUNNI BAI 1745002WL046830 MUNNI BAI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-032-001/68
(BATONDHA) 		1745002000NRG24100120241417154 10/01/2024 AMOL SINGH 1745002WL046830 AMOL SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-032-001/69
(BATONDHA) 		1745002000NRG24100120241417157 10/01/2024 KODU SINGH 1745002WL046830 KODU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 KODUSINGH STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-032-001/72-B
(BATONDHA) 		1745002000NRG24100120241417163 10/01/2024 Seeta Bai 1745002WL046830 Seeta Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-032-001/74
(BATONDHA) 		1745002000NRG24100120241417164 10/01/2024 BALAM SINGHJ 1745002WL046830 BALAM SINGHJ 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BALAMSINGHJ NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-032-001/74-A
(BATONDHA) 		1745002000NRG24100120241417166 10/01/2024 Suhag Bai Pendra 1745002WL046830 Suhag Bai Pendra 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SuhagBaiPendra INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-032-001/77-a
(BATONDHA) 		1745002000NRG24100120241417168 10/01/2024 kuvar singh 1745002WL046830 kuvar singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-032-001/85
(BATONDHA) 		1745002000NRG24100120241417171 10/01/2024 THANI LAL 1745002WL046830 THANI LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 THANILAL STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-032-001/95
(BATONDHA) 		1745002000NRG24100120241417177 10/01/2024 kehar singh 1745002WL046830 kehar singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-032-001/97
(BATONDHA) 		1745002000NRG24100120241417179 10/01/2024 nand lal 1745002WL046830 nand lal 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 nandlal NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-032-001/98
(BATONDHA) 		1745002000NRG24100120241417182 10/01/2024 LEELA BAI 1745002WL046830 LEELA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-032-002/101-a
(BATONDHA) 		1745002000NRG24100120241417218 10/01/2024 BABLU 1745002WL046835 BABLU 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-032-002/107-a
(BATONDHA) 		1745002000NRG24100120241417220 10/01/2024 Matadeen 1745002WL046835 Matadeen 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Matadeen INDIAN BANK(607105)
592 DINDORI MP-45-002-032-002/109-B
(BATONDHA) 		1745002000NRG24100120241417221 10/01/2024 Mamta Patta 1745002WL046835 Mamta Patta 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 MamtaPatta INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-032-002/11
(BATONDHA) 		1745002000NRG24100120241417222 10/01/2024 RUPLI BAI 1745002WL046835 RUPLI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 RUPLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-032-002/121-a
(BATONDHA) 		1745002000NRG24100120241417227 10/01/2024 shiv lal 1745002WL046835 shiv lal 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 shivlal PUNJAB NATIONAL BANK(508568)
595 DINDORI MP-45-002-032-002/123
(BATONDHA) 		1745002000NRG24100120241417228 10/01/2024 GANGEE NAYAK 1745002WL046835 GANGEE NAYAK 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 GANGEENAYAK STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-032-002/124
(BATONDHA) 		1745002000NRG24100120241417229 10/01/2024 MARTU SINGH 1745002WL046835 MARTU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 MARTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-032-002/125
(BATONDHA) 		1745002000NRG24100120241417230 10/01/2024 Matti bai 1745002WL046835 Matti bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Mattibai NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-032-002/126-A
(BATONDHA) 		1745002000NRG24100120241417232 10/01/2024 Kusal bai 1745002WL046835 Kusal bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Kusalbai INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-032-002/128
(BATONDHA) 		1745002000NRG24100120241417233 10/01/2024 SAHBU SINGH 1745002WL046835 SAHBU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SAHBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-032-002/134
(BATONDHA) 		1745002000NRG24100120241417242 10/01/2024 manohar 1745002WL046835 manohar 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 manohar CENTRAL BANK OF INDIA(607115)
601 DINDORI MP-45-002-032-002/14
(BATONDHA) 		1745002000NRG24100120241417243 10/01/2024 Budhiya 1745002WL046835 Budhiya 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-032-002/14-C
(BATONDHA) 		1745002000NRG24100120241417244 10/01/2024 Galiya 1745002WL046835 Galiya 00697 BKID0MG1334 800 800 Processed 13/03/2024 685898453 Galiya INDIAN BANK(607105)
603 DINDORI MP-45-002-032-002/15
(BATONDHA) 		1745002000NRG24100120241417247 10/01/2024 kuvar singh 1745002WL046835 kuvar singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-032-002/150
(BATONDHA) 		1745002000NRG24100120241417249 10/01/2024 prem singh 1745002WL046835 prem singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 premsingh PUNJAB NATIONAL BANK(508568)
605 DINDORI MP-45-002-032-002/150
(BATONDHA) 		1745002000NRG24100120241417250 10/01/2024 prem singh 1745002WL046835 prem singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 premsingh PUNJAB NATIONAL BANK(508568)
606 DINDORI MP-45-002-032-002/152
(BATONDHA) 		1745002000NRG24100120241417251 10/01/2024 DAL SINGH 1745002WL046835 DAL SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002000NRG24100120241417252 10/01/2024 AVDHESH SINGH 1745002WL046835 AVDHESH SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-032-002/154
(BATONDHA) 		1745002000NRG24100120241417254 10/01/2024 KAMAL SINGH 1745002WL046835 KAMAL SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-032-002/157
(BATONDHA) 		1745002000NRG24100120241417256 10/01/2024 BISHARU SINGH 1745002WL046835 BISHARU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BISHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-032-002/158
(BATONDHA) 		1745002000NRG24100120241417257 10/01/2024 savni bai 1745002WL046835 savni bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 savnibai NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-032-002/158-a
(BATONDHA) 		1745002000NRG24100120241417258 10/01/2024 SUKH LAL 1745002WL046835 SUKH LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-032-002/158-a
(BATONDHA) 		1745002000NRG24100120241417259 10/01/2024 SUKH LAL 1745002WL046835 SUKH LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SUKHLAL INDIAN BANK(607105)
613 DINDORI MP-45-002-032-002/159
(BATONDHA) 		1745002000NRG24100120241417264 10/01/2024 AGHANU SINGH 1745002WL046835 AGHANU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 AGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-032-002/16
(BATONDHA) 		1745002000NRG24100120241417270 10/01/2024 SUKSHEN 1745002WL046835 SUKSHEN 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SUKSHEN NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-032-002/160
(BATONDHA) 		1745002000NRG24100120241417271 10/01/2024 MOHAN SINGH 1745002WL046835 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-032-002/160-A
(BATONDHA) 		1745002000NRG24100120241417273 10/01/2024 Budhani 1745002WL046835 Budhani 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Budhani NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-032-002/161
(BATONDHA) 		1745002000NRG24100120241417275 10/01/2024 BAISAKHU 1745002WL046835 BAISAKHU 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-032-002/161-a
(BATONDHA) 		1745002000NRG24100120241417276 10/01/2024 DELIP SINGH 1745002WL046835 DELIP SINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 DELIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-032-002/162
(BATONDHA) 		1745002000NRG24100120241417279 10/01/2024 AITU SINGH 1745002WL046835 AITU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 AITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-032-002/162-A
(BATONDHA) 		1745002000NRG24100120241417281 10/01/2024 Ashawati 1745002WL046835 Ashawati 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Ashawati INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-032-002/163
(BATONDHA) 		1745002000NRG24100120241417282 10/01/2024 satni bai 1745002WL046835 satni bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 satnibai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-032-002/164
(BATONDHA) 		1745002000NRG24100120241417283 10/01/2024 Gangiya Bai 1745002WL046835 Gangiya Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 GangiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-032-002/167
(BATONDHA) 		1745002000NRG24100120241417284 10/01/2024 GOVIND SINGH 1745002WL046835 GOVIND SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 GOVINDSINGH STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-032-002/172
(BATONDHA) 		1745002000NRG24100120241417287 10/01/2024 kamlesh 1745002WL046835 kamlesh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 kamlesh PUNJAB NATIONAL BANK(508568)
625 DINDORI MP-45-002-032-002/175
(BATONDHA) 		1745002000NRG24100120241417289 10/01/2024 GOPAL SINGH 1745002WL046835 GOPAL SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-032-002/177
(BATONDHA) 		1745002000NRG24100120241417290 10/01/2024 janti bai 1745002WL046835 janti bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 jantibai NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-032-002/18-A
(BATONDHA) 		1745002000NRG24100120241417292 10/01/2024 CHANDRAVATI BAI 1745002WL046835 CHANDRAVATI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-032-002/18-B
(BATONDHA) 		1745002000NRG24100120241417293 10/01/2024 Raj Kumari 1745002WL046835 Raj Kumari 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 RajKumari PUNJAB NATIONAL BANK(508568)
629 DINDORI MP-45-002-032-002/183-A
(BATONDHA) 		1745002000NRG24100120241417295 10/01/2024 NEETU 1745002WL046835 NEETU 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-032-002/186
(BATONDHA) 		1745002000NRG24100120241417298 10/01/2024 kamal singh 1745002WL046835 kamal singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-032-002/187
(BATONDHA) 		1745002000NRG24100120241417299 10/01/2024 BAJRU SINGH 1745002WL046835 BAJRU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-032-002/187
(BATONDHA) 		1745002000NRG24100120241417300 10/01/2024 BAJRU SINGH 1745002WL046835 BAJRU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BAJRUSINGH UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-032-002/187-C
(BATONDHA) 		1745002000NRG24100120241417304 10/01/2024 Devbati 1745002WL046835 Devbati 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Devbati INDIAN BANK(607105)
634 DINDORI MP-45-002-032-002/187-C
(BATONDHA) 		1745002000NRG24100120241417303 10/01/2024 Sunil 1745002WL046835 Sunil 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-032-002/188
(BATONDHA) 		1745002000NRG24100120241417305 10/01/2024 MAIKU SINGH 1745002WL046835 MAIKU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 MAIKUSINGH BANK OF BARODA(606985)
636 DINDORI MP-45-002-032-002/188-B
(BATONDHA) 		1745002000NRG24100120241417307 10/01/2024 Sanjay 1745002WL046835 Sanjay 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-032-002/189
(BATONDHA) 		1745002000NRG24100120241417308 10/01/2024 stak bai 1745002WL046835 stak bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 stakbai NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-032-002/190
(BATONDHA) 		1745002000NRG24100120241417309 10/01/2024 BHALLI BAI 1745002WL046835 BHALLI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BHALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-032-002/190
(BATONDHA) 		1745002000NRG24100120241417310 10/01/2024 Sumantra 1745002WL046835 Sumantra 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-032-002/190-A
(BATONDHA) 		1745002000NRG24100120241417311 10/01/2024 prakash Singh 1745002WL046835 prakash Singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 prakashSingh NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-032-002/191
(BATONDHA) 		1745002000NRG24100120241417313 10/01/2024 Bisari Bai 1745002WL046835 Bisari Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BisariBai INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-032-002/191-A
(BATONDHA) 		1745002000NRG24100120241417314 10/01/2024 ANEK 1745002WL046835 ANEK 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 ANEK NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-032-002/191-b
(BATONDHA) 		1745002000NRG24100120241417315 10/01/2024 lamu singh 1745002WL046835 lamu singh 00697 BKID0MG1334 800 800 Processed 13/03/2024 685898453 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-032-002/195-B
(BATONDHA) 		1745002000NRG24100120241417317 10/01/2024 Namita 1745002WL046835 Namita 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Namita PUNJAB NATIONAL BANK(508568)
645 DINDORI MP-45-002-032-002/203-b
(BATONDHA) 		1745002000NRG24100120241417321 10/01/2024 MITHLESH 1745002WL046835 MITHLESH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-032-002/203-c
(BATONDHA) 		1745002000NRG24100120241417322 10/01/2024 manbodha 1745002WL046835 manbodha 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 manbodha INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-032-002/205
(BATONDHA) 		1745002000NRG24100120241417324 10/01/2024 SADAN SINGH 1745002WL046835 SADAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-032-002/205-A
(BATONDHA) 		1745002000NRG24100120241417325 10/01/2024 ANITA PARASTE 1745002WL046835 ANITA PARASTE 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 ANITAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-032-002/209
(BATONDHA) 		1745002000NRG24100120241417327 10/01/2024 SUMANTRA BAI 1745002WL046835 SUMANTRA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-032-002/209-a
(BATONDHA) 		1745002000NRG24100120241417328 10/01/2024 Parwati 1745002WL046835 Parwati 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-032-002/210
(BATONDHA) 		1745002000NRG24100120241417329 10/01/2024 SAMPAT SINGH 1745002WL046835 SAMPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-032-002/210-A
(BATONDHA) 		1745002000NRG24100120241417330 10/01/2024 anita 1745002WL046835 anita 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 anita PUNJAB NATIONAL BANK(508568)
653 DINDORI MP-45-002-032-002/217
(BATONDHA) 		1745002000NRG24100120241417332 10/01/2024 chamru singh 1745002WL046835 chamru singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 chamrusingh NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-032-002/217-A
(BATONDHA) 		1745002000NRG24100120241417334 10/01/2024 Chandra Kali bai 1745002WL046835 Chandra Kali bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 ChandraKalibai INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-032-002/217-A
(BATONDHA) 		1745002000NRG24100120241417333 10/01/2024 Pradesh paraste 1745002WL046835 Pradesh paraste 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Pradeshparaste NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-032-002/228
(BATONDHA) 		1745002000NRG24100120241417335 10/01/2024 buddhu 1745002WL046835 buddhu 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 buddhu NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-032-002/229
(BATONDHA) 		1745002000NRG24100120241417336 10/01/2024 SANTOSH SINGH 1745002WL046835 SANTOSH SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-032-002/229
(BATONDHA) 		1745002000NRG24100120241417337 10/01/2024 SANTOSH SINGH 1745002WL046835 SANTOSH SINGH 00697 BKID0MG1334 600 600 Processed 13/03/2024 685898453 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-032-002/230
(BATONDHA) 		1745002000NRG24100120241417338 10/01/2024 BHADDU SINGH 1745002WL046835 BHADDU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-032-002/231
(BATONDHA) 		1745002000NRG24100120241417340 10/01/2024 sem bai 1745002WL046835 sem bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 sembai STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-032-002/234
(BATONDHA) 		1745002000NRG24100120241417341 10/01/2024 Keshki Bai 1745002WL046835 Keshki Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 KeshkiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
662 DINDORI MP-45-002-032-002/235
(BATONDHA) 		1745002000NRG24100120241417342 10/01/2024 padma bai 1745002WL046835 padma bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-032-002/235-C
(BATONDHA) 		1745002000NRG24100120241417344 10/01/2024 Chameli bai 1745002WL046835 Chameli bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Chamelibai PUNJAB NATIONAL BANK(508568)
664 DINDORI MP-45-002-032-002/239
(BATONDHA) 		1745002000NRG24100120241417345 10/01/2024 Somti bai 1745002WL046835 Somti bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-032-002/240
(BATONDHA) 		1745002000NRG24100120241417347 10/01/2024 Sunhar 1745002WL046835 Sunhar 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Sunhar INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-032-002/245-a
(BATONDHA) 		1745002000NRG24100120241417350 10/01/2024 Manisha 1745002WL046835 Manisha 00697 BKID0MG1334 800 800 Processed 13/03/2024 685898453 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-032-002/249
(BATONDHA) 		1745002000NRG24100120241417352 10/01/2024 SAMRO BAI 1745002WL046835 SAMRO BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SAMROBAI UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-032-002/255-a
(BATONDHA) 		1745002000NRG24100120241417353 10/01/2024 RAJNI BAI 1745002WL046835 RAJNI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-032-002/263
(BATONDHA) 		1745002000NRG24100120241417354 10/01/2024 RATTU SINGH 1745002WL046835 RATTU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 RATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-032-002/263
(BATONDHA) 		1745002000NRG24100120241417355 10/01/2024 RATTU SINGH 1745002WL046835 RATTU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 RATTUSINGH BANK OF BARODA(606985)
671 DINDORI MP-45-002-032-002/263-a
(BATONDHA) 		1745002000NRG24100120241417356 10/01/2024 OMPRAKASH 1745002WL046835 OMPRAKASH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 OMPRAKASH STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-032-002/264
(BATONDHA) 		1745002000NRG24100120241417362 10/01/2024 samaro bai 1745002WL046835 samaro bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 samarobai NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-032-002/264-a
(BATONDHA) 		1745002000NRG24100120241417363 10/01/2024 FAGNU SINGH 1745002WL046835 FAGNU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 FAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-032-002/264-a
(BATONDHA) 		1745002000NRG24100120241417364 10/01/2024 FAGNU SINGH 1745002WL046835 FAGNU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 FAGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24100120241417365 10/01/2024 INDIYA BAI 1745002WL046835 INDIYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24100120241417366 10/01/2024 Sampatiya 1745002WL046835 Sampatiya 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-032-002/27
(BATONDHA) 		1745002000NRG24100120241417368 10/01/2024 KOK SINGH 1745002WL046835 KOK SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 KOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24100120241417370 10/01/2024 KHUMAN SINGH 1745002WL046835 KHUMAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-032-002/280
(BATONDHA) 		1745002000NRG24100120241417371 10/01/2024 RAHUL KUMAR NAYAK 1745002WL046835 RAHUL KUMAR NAYAK 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 RAHULKUMARNAYAK STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-032-002/287
(BATONDHA) 		1745002000NRG24100120241417374 10/01/2024 Sanjita 1745002WL046835 Sanjita 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Sanjita INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-032-002/296
(BATONDHA) 		1745002000NRG24100120241417375 10/01/2024 SUKARTI BAI 1745002WL046835 SUKARTI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
682 DINDORI MP-45-002-032-002/30
(BATONDHA) 		1745002000NRG24100120241417376 10/01/2024 LALLA SINGH 1745002WL046835 LALLA SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-032-002/304
(BATONDHA) 		1745002000NRG24100120241417377 10/01/2024 RAJESH SINGH 1745002WL046835 RAJESH SINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-032-002/306
(BATONDHA) 		1745002000NRG24100120241417378 10/01/2024 anil singh 1745002WL046835 anil singh 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 anilsingh NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-032-002/308
(BATONDHA) 		1745002000NRG24100120241417380 10/01/2024 narbad singh 1745002WL046835 narbad singh 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-032-002/31
(BATONDHA) 		1745002000NRG24100120241417382 10/01/2024 Ramma bai 1745002WL046835 Ramma bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Rammabai NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-032-002/317-A
(BATONDHA) 		1745002000NRG24100120241417385 10/01/2024 RAMKUMAR BANWASHI 1745002WL046835 RAMKUMAR BANWASHI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 RAMKUMARBANWASHI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-032-002/324
(BATONDHA) 		1745002000NRG24100120241417386 10/01/2024 sukla singh 1745002WL046835 sukla singh 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 suklasingh NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-032-002/327
(BATONDHA) 		1745002000NRG24100120241417387 10/01/2024 Bishvnath 1745002WL046835 Bishvnath 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 Bishvnath NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-032-002/328
(BATONDHA) 		1745002000NRG24100120241417389 10/01/2024 Dukhani Bai 1745002WL046835 Dukhani Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 DukhaniBai UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-032-002/345
(BATONDHA) 		1745002000NRG24100120241417397 10/01/2024 Jaynti Markam 1745002WL046835 Jaynti Markam 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 JayntiMarkam INDIAN BANK(607105)
692 DINDORI MP-45-002-032-002/35
(BATONDHA) 		1745002000NRG24100120241417399 10/01/2024 Biriya nayak 1745002WL046835 Biriya nayak 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Biriyanayak INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-032-002/37
(BATONDHA) 		1745002000NRG24100120241417401 10/01/2024 AITU SINGH 1745002WL046835 AITU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 AITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-032-002/38
(BATONDHA) 		1745002000NRG24100120241417402 10/01/2024 samhar singh 1745002WL046835 samhar singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 samharsingh STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-032-002/38-A
(BATONDHA) 		1745002000NRG24100120241417405 10/01/2024 Indiya Bai 1745002WL046835 Indiya Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 IndiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-032-002/38-A
(BATONDHA) 		1745002000NRG24100120241417404 10/01/2024 Vijay. Singh 1745002WL046835 Vijay. Singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Vijay.Singh UNION BANK OF INDIA(508500)
697 DINDORI MP-45-002-032-002/38-B
(BATONDHA) 		1745002000NRG24100120241417407 10/01/2024 Hemlata 1745002WL046835 Hemlata 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-032-002/40
(BATONDHA) 		1745002000NRG24100120241417408 10/01/2024 SONI BAI 1745002WL046835 SONI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SONIBAI BANK OF BARODA(606985)
699 DINDORI MP-45-002-032-002/40
(BATONDHA) 		1745002000NRG24100120241417409 10/01/2024 SONI BAI 1745002WL046835 SONI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-032-002/42
(BATONDHA) 		1745002000NRG24100120241417411 10/01/2024 DASRU SINGH 1745002WL046835 DASRU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-032-002/42
(BATONDHA) 		1745002000NRG24100120241417412 10/01/2024 DASRU SINGH 1745002WL046835 DASRU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 DASRUSINGH INDIAN BANK(607105)
702 DINDORI MP-45-002-032-002/5
(BATONDHA) 		1745002000NRG24100120241417413 10/01/2024 baisakhu singh 1745002WL046835 baisakhu singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 baisakhusingh NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-032-002/5
(BATONDHA) 		1745002000NRG24100120241417414 10/01/2024 baisakhu singh 1745002WL046835 baisakhu singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 baisakhusingh BANK OF BARODA(606985)
704 DINDORI MP-45-002-032-002/52
(BATONDHA) 		1745002000NRG24100120241417415 10/01/2024 bhola singh 1745002WL046835 bhola singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 bholasingh STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-032-002/55
(BATONDHA) 		1745002000NRG24100120241417416 10/01/2024 kole singh 1745002WL046835 kole singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 kolesingh NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-032-002/56
(BATONDHA) 		1745002000NRG24100120241417418 10/01/2024 MANGAL SINGH 1745002WL046835 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-032-002/56
(BATONDHA) 		1745002000NRG24100120241417419 10/01/2024 MANGAL SINGH 1745002WL046835 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-032-002/58
(BATONDHA) 		1745002000NRG24100120241417420 10/01/2024 samhar singh 1745002WL046835 samhar singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 samharsingh STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-032-002/59
(BATONDHA) 		1745002000NRG24100120241417421 10/01/2024 BUDDHAN BAI 1745002WL046835 BUDDHAN BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 BUDDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-032-002/61
(BATONDHA) 		1745002000NRG24100120241417427 10/01/2024 KOLAI SINGH 1745002WL046835 KOLAI SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 KOLAISINGH NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-032-002/63
(BATONDHA) 		1745002000NRG24100120241417430 10/01/2024 chhappan singh 1745002WL046835 chhappan singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 chhappansingh NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-032-002/65-A
(BATONDHA) 		1745002000NRG24100120241417433 10/01/2024 Raj kuamri 1745002WL046835 Raj kuamri 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 Rajkuamri STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-032-002/65-B
(BATONDHA) 		1745002000NRG24100120241417434 10/01/2024 Sadan Singh 1745002WL046835 Sadan Singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SadanSingh NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-032-002/77
(BATONDHA) 		1745002000NRG24100120241417448 10/01/2024 mangli bai 1745002WL046835 mangli bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 manglibai NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-032-002/77
(BATONDHA) 		1745002000NRG24100120241417449 10/01/2024 mangli bai 1745002WL046835 mangli bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-032-002/82
(BATONDHA) 		1745002000NRG24100120241417454 10/01/2024 ratan singh 1745002WL046835 ratan singh 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898453 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-032-002/84
(BATONDHA) 		1745002000NRG24100120241417456 10/01/2024 SAMHAR SINGH 1745002WL046835 SAMHAR SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
718 DINDORI MP-45-002-032-002/97
(BATONDHA) 		1745002000NRG24100120241417463 10/01/2024 Lalit Kumar 1745002WL046835 Lalit Kumar 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898453 LalitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 192200 192200
719 DINDORI MP-45-002-032-002/59-A
(BATONDHA) 		1745002000NRG24100120241417422 10/01/2024 GENDIYA BAI 1745002WL046835 GENDIYA BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 685898453 GENDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
720 DINDORI MP-45-002-001-001/102
(DANDVIDAYPUR) 		1745002000NRG24100120241416422 10/01/2024 KARAN LAL 1745002WL046823 KARAN LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 KARANLAL STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-001-001/104
(DANDVIDAYPUR) 		1745002000NRG24100120241416425 10/01/2024 DHEERAJ 1745002WL046823 DHEERAJ 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 DHEERAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
722 DINDORI MP-45-002-001-001/105
(DANDVIDAYPUR) 		1745002000NRG24100120241416426 10/01/2024 AMMA BAI 1745002WL046823 AMMA BAI 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685898453 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-001-001/107
(DANDVIDAYPUR) 		1745002000NRG24100120241416431 10/01/2024 RAJ MOHAMMAD 1745002WL046823 RAJ MOHAMMAD 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685898453 RAJMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-001-001/109
(DANDVIDAYPUR) 		1745002000NRG24100120241416433 10/01/2024 LAL MOHAMMAD 1745002WL046823 LAL MOHAMMAD 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 LALMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-001-001/110
(DANDVIDAYPUR) 		1745002000NRG24100120241416436 10/01/2024 BAJRI BAI 1745002WL046823 BAJRI BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-001-001/111
(DANDVIDAYPUR) 		1745002000NRG24100120241416437 10/01/2024 ILYAS ALI 1745002WL046823 ILYAS ALI 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685898453 ILYASALI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-001-001/111
(DANDVIDAYPUR) 		1745002000NRG24100120241416438 10/01/2024 ILYAS ALI 1745002WL046823 ILYAS ALI 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685898453 ILYASALI CENTRAL BANK OF INDIA(607115)
728 DINDORI MP-45-002-001-001/112
(DANDVIDAYPUR) 		1745002000NRG24100120241416439 10/01/2024 JUBEDA 1745002WL046823 JUBEDA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-001-001/114
(DANDVIDAYPUR) 		1745002000NRG24100120241416441 10/01/2024 SAHRA 1745002WL046823 SAHRA 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 SAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-001-001/114-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416442 10/01/2024 SABID 1745002WL046823 SABID 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 SABID BANK OF BARODA(606985)
731 DINDORI MP-45-002-001-001/127
(DANDVIDAYPUR) 		1745002000NRG24100120241416459 10/01/2024 SUKVAR BAI 1745002WL046823 SUKVAR BAI 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685898453 SUKVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-001-001/130-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416464 10/01/2024 TULSIRAM 1745002WL046823 TULSIRAM 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 TULSIRAM STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-001-001/133
(DANDVIDAYPUR) 		1745002000NRG24100120241416467 10/01/2024 SHIKHAR CHAND 1745002WL046823 SHIKHAR CHAND 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 SHIKHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416477 10/01/2024 GYARASI BAI 1745002WL046823 GYARASI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 GYARASIBAI PUNJAB NATIONAL BANK(508568)
735 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416478 10/01/2024 GYARASI BAI 1745002WL046823 GYARASI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 GYARASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-001-001/15-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416483 10/01/2024 SINDHIYA PUSHAM 1745002WL046823 SINDHIYA PUSHAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 SINDHIYAPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-001-001/15-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416484 10/01/2024 SAJAN SINGH 1745002WL046823 SAJAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 SAJANSINGH STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002000NRG24100120241416485 10/01/2024 VAHIDA BEGAM 1745002WL046823 VAHIDA BEGAM 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685898453 VAHIDABEGAM BANK OF BARODA(606985)
739 DINDORI MP-45-002-001-001/155
(DANDVIDAYPUR) 		1745002000NRG24100120241416488 10/01/2024 LAL SINGH KUSHRAM 1745002WL046823 LAL SINGH KUSHRAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 LALSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-001-001/156
(DANDVIDAYPUR) 		1745002000NRG24100120241416491 10/01/2024 MAHESH SINGH 1745002WL046823 MAHESH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-001-001/157
(DANDVIDAYPUR) 		1745002000NRG24100120241416494 10/01/2024 TULSI BAI 1745002WL046823 TULSI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-001-001/161-a
(DANDVIDAYPUR) 		1745002000NRG24100120241416499 10/01/2024 KAMLESHWARI 1745002WL046823 KAMLESHWARI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
743 DINDORI MP-45-002-001-001/171
(DANDVIDAYPUR) 		1745002000NRG24100120241416509 10/01/2024 RUP SINGH 1745002WL046823 RUP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 RUPSINGH BANK OF BARODA(606985)
744 DINDORI MP-45-002-001-001/172-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416515 10/01/2024 MAAN VATI 1745002WL046823 MAAN VATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 MAANVATI STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-001-001/172-C
(DANDVIDAYPUR) 		1745002000NRG24100120241416516 10/01/2024 BHARAT SINGH 1745002WL046823 BHARAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 BHARATSINGH STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-001-001/179-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416519 10/01/2024 ANURAJ 1745002WL046823 ANURAJ 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685898453 ANURAJ STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-001-001/182-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416525 10/01/2024 DHABBAN BAI 1745002WL046823 DHABBAN BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 DHABBANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-001-001/182-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416526 10/01/2024 JAGESH 1745002WL046823 JAGESH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 JAGESH PUNJAB NATIONAL BANK(508568)
749 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002000NRG24100120241416530 10/01/2024 SUGREEV 1745002WL046823 SUGREEV 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 SUGREEV STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-001-001/190
(DANDVIDAYPUR) 		1745002000NRG24100120241416539 10/01/2024 AMARVATI 1745002WL046823 AMARVATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-001-001/197
(DANDVIDAYPUR) 		1745002000NRG24100120241416546 10/01/2024 BELA BAI 1745002WL046823 BELA BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-001-001/20
(DANDVIDAYPUR) 		1745002000NRG24100120241416549 10/01/2024 HAJRA 1745002WL046823 HAJRA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 HAJRA NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-001-001/219-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416568 10/01/2024 BHAGVATI 1745002WL046823 BHAGVATI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 BHAGVATI STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-001-001/219-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416569 10/01/2024 SANJEEV KUMAR 1745002WL046823 SANJEEV KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 SANJEEVKUMAR STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-001-001/227
(DANDVIDAYPUR) 		1745002000NRG24100120241416575 10/01/2024 KANDHAI SINGH 1745002WL046823 KANDHAI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 KANDHAISINGH INDIAN BANK(607105)
756 DINDORI MP-45-002-001-001/227
(DANDVIDAYPUR) 		1745002000NRG24100120241416576 10/01/2024 KANDHAIYA 1745002WL046823 KANDHAIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 KANDHAIYA INDIAN BANK(607105)
757 DINDORI MP-45-002-001-001/235-A
(DANDVIDAYPUR) 		1745002000NRG24100120241416580 10/01/2024 GUL MOHAMMAD 1745002WL046823 GUL MOHAMMAD 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 GULMOHAMMAD STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-001-001/39
(DANDVIDAYPUR) 		1745002000NRG24100120241416624 10/01/2024 RATIRAM 1745002WL046823 RATIRAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002000NRG24100120241416636 10/01/2024 YAKUB BAKS 1745002WL046823 YAKUB BAKS 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685898453 YAKUBBAKS UNION BANK OF INDIA(508500)
760 DINDORI MP-45-002-001-001/6
(DANDVIDAYPUR) 		1745002000NRG24100120241416646 10/01/2024 NAIYUM BAKS 1745002WL046823 NAIYUM BAKS 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 NAIYUMBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-001-001/61
(DANDVIDAYPUR) 		1745002000NRG24100120241416647 10/01/2024 LAL SINGH 1745002WL046823 LAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-001-001/62
(DANDVIDAYPUR) 		1745002000NRG24100120241416649 10/01/2024 SUBBA 1745002WL046823 SUBBA 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898453 SUBBA NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-001-001/68
(DANDVIDAYPUR) 		1745002000NRG24100120241416653 10/01/2024 CHETRAM 1745002WL046823 CHETRAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-001-001/7
(DANDVIDAYPUR) 		1745002000NRG24100120241416655 10/01/2024 AJJO BEGAM 1745002WL046823 AJJO BEGAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 AJJOBEGAM NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-001-001/71
(DANDVIDAYPUR) 		1745002000NRG24100120241416656 10/01/2024 RADHESYAM 1745002WL046823 RADHESYAM 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685898453 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-001-001/76
(DANDVIDAYPUR) 		1745002000NRG24100120241416662 10/01/2024 GOVIND LAL YADAV 1745002WL046823 GOVIND LAL YADAV 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685898453 GOVINDLALYADAV STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-001-001/81
(DANDVIDAYPUR) 		1745002000NRG24100120241416665 10/01/2024 SALIM 1745002WL046823 SALIM 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685898453 SALIM NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-001-001/82-B
(DANDVIDAYPUR) 		1745002000NRG24100120241416669 10/01/2024 MO.AALA 1745002WL046823 MO.AALA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 MO.AALA INDIAN BANK(607105)
769 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002000NRG24100120241416671 10/01/2024 HAMEED 1745002WL046823 HAMEED 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-018-003/19-a
(NIWSA) 		1745002000NRG24100120241416940 10/01/2024 RAVINDRA 1745002WL046826 RAVINDRA 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685898453 RAVINDRA UNION BANK OF INDIA(508500)
771 DINDORI MP-45-002-018-003/20
(NIWSA) 		1745002000NRG24100120241416941 10/01/2024 MADAN SINGH 1745002WL046826 MADAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-018-003/29-a
(NIWSA) 		1745002000NRG24100120241416944 10/01/2024 DEVLAL 1745002WL046826 DEVLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-018-003/32-a
(NIWSA) 		1745002000NRG24100120241416946 10/01/2024 VISHRAM 1745002WL046826 VISHRAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 VISHRAM UNION BANK OF INDIA(508500)
774 DINDORI MP-45-002-018-003/38-a
(NIWSA) 		1745002000NRG24100120241416949 10/01/2024 JEHAR 1745002WL046826 JEHAR 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 JEHAR NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-032-001/173
(BATONDHA) 		1745002000NRG24100120241417114 10/01/2024 GIRJA BAI 1745002WL046830 GIRJA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-032-001/193
(BATONDHA) 		1745002000NRG24100120241417125 10/01/2024 DHARAM SINGH 1745002WL046830 DHARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-032-001/194
(BATONDHA) 		1745002000NRG24100120241417128 10/01/2024 Chamana bai 1745002WL046830 Chamana bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 Chamanabai NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-032-001/69-b
(BATONDHA) 		1745002000NRG24100120241417158 10/01/2024 Shiv Karan Singh 1745002WL046830 Shiv Karan Singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 ShivKaranSingh NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-032-001/69-b
(BATONDHA) 		1745002000NRG24100120241417159 10/01/2024 Shivkumari 1745002WL046830 Shivkumari 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-032-002/71
(BATONDHA) 		1745002000NRG24100120241417438 10/01/2024 Soniya banjara 1745002WL046835 Soniya banjara 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 Soniyabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-032-002/74
(BATONDHA) 		1745002000NRG24100120241417439 10/01/2024 JHINGRU SINGH 1745002WL046835 JHINGRU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 JHINGRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-032-002/76-B
(BATONDHA) 		1745002000NRG24100120241417444 10/01/2024 Ramesh singh 1745002WL046835 Ramesh singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 Rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-032-002/78
(BATONDHA) 		1745002000NRG24100120241417450 10/01/2024 MANGAL SINGH 1745002WL046835 MANGAL SINGH 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685898453 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-032-002/81
(BATONDHA) 		1745002000NRG24100120241417452 10/01/2024 Bhagat Singh 1745002WL046835 Bhagat Singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-032-002/81
(BATONDHA) 		1745002000NRG24100120241417451 10/01/2024 Lamiya BAi 1745002WL046835 Lamiya BAi 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 LamiyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-032-002/89
(BATONDHA) 		1745002000NRG24100120241417459 10/01/2024 Mohan Singh 1745002WL046835 Mohan Singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 MohanSingh STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-032-002/94
(BATONDHA) 		1745002000NRG24100120241417461 10/01/2024 TANNU SINGH 1745002WL046835 TANNU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 TANNUSINGH UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-032-002/97
(BATONDHA) 		1745002000NRG24100120241417462 10/01/2024 kalli bai 1745002WL046835 kalli bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898453 kallibai INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-036-003/101-B
(DEORIMAL) 		1745002000NRG24100120241417578 10/01/2024 Mahee Bai 1745002WL046838 Mahee Bai 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 685898453 MaheeBai INDIA POST PAYMENTS BANK LIMITED(508528)
790 DINDORI MP-45-002-036-003/135
(DEORIMAL) 		1745002000NRG24100120241417593 10/01/2024 GEETA BAI 1745002WL046838 GEETA BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 685898453 GEETABAI PUNJAB NATIONAL BANK(508568)
791 DINDORI MP-45-002-036-003/16
(DEORIMAL) 		1745002000NRG24100120241417603 10/01/2024 SUMANTRA BAI 1745002WL046838 SUMANTRA BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 685898453 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-036-003/167
(DEORIMAL) 		1745002000NRG24100120241417607 10/01/2024 MUNNI BAI BANJARA 1745002WL046838 MUNNI BAI BANJARA 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 685898453 MUNNIBAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-036-003/188
(DEORIMAL) 		1745002000NRG24100120241417616 10/01/2024 BAJRI BAI 1745002WL046838 BAJRI BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 685898453 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-036-003/26
(DEORIMAL) 		1745002000NRG24100120241417621 10/01/2024 SURENDRA SINGH 1745002WL046838 SURENDRA SINGH 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 685898453 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-036-003/6
(DEORIMAL) 		1745002000NRG24100120241417638 10/01/2024 SAHMATIYA BAI 1745002WL046838 SAHMATIYA BAI 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 685898453 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-036-003/6-A
(DEORIMAL) 		1745002000NRG24100120241417639 10/01/2024 MAYA VATI 1745002WL046838 MAYA VATI 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 685898453 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80205 80205
Total 864660 864660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100124APB_FTO_426648 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 DINDORI MP1745002_100124APB_FTO_426648 Bank of Baroda BARB0DINDIN DINDORI 43290
3 DINDORI MP1745002_100124APB_FTO_426648 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10200
4 DINDORI MP1745002_100124APB_FTO_426648 Canara Bank CNRB0004113 DINDORI 12540
5 DINDORI MP1745002_100124APB_FTO_426648 Central Bank Of India CBIN0281738 GADASARAI 1290
6 DINDORI MP1745002_100124APB_FTO_426648 Central Bank Of India CBIN0282796 TULARA 3665
7 DINDORI MP1745002_100124APB_FTO_426648 Central Bank Of India CBIN0282845 PINORA 1200
8 DINDORI MP1745002_100124APB_FTO_426648 Central Bank Of India CBIN0283015 DINDORI 27425
9 DINDORI MP1745002_100124APB_FTO_426648 IDBI Bank IBKL0001555 DINDORI 2460
10 DINDORI MP1745002_100124APB_FTO_426648 Indian Bank IDIB000D070 DINDORI 28975
11 DINDORI MP1745002_100124APB_FTO_426648 Indian Bank IDIB000D648 Dindori 29120
12 DINDORI MP1745002_100124APB_FTO_426648 Punjab National Bank PUNB0031000 MANDLA 1025
13 DINDORI MP1745002_100124APB_FTO_426648 Punjab National Bank PUNB0642100 DINDORI MP 91720
14 DINDORI MP1745002_100124APB_FTO_426648 State Bank of India SBIN0001061 DINDORI 5630
15 DINDORI MP1745002_100124APB_FTO_426648 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
16 DINDORI MP1745002_100124APB_FTO_426648 State Bank of India SBIN0003958 NOWROZABAD 1200
17 DINDORI MP1745002_100124APB_FTO_426648 State Bank of India SBIN0004617 DHANPURI 1200
18 DINDORI MP1745002_100124APB_FTO_426648 State Bank of India SBIN0005511 SAMNAPUR 1230
19 DINDORI MP1745002_100124APB_FTO_426648 State Bank of India SBIN0006252 ANJANIYA 1025
20 DINDORI MP1745002_100124APB_FTO_426648 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 138950
21 DINDORI MP1745002_100124APB_FTO_426648 UCO Bank UCBA0002989 DINDORI 200
22 DINDORI MP1745002_100124APB_FTO_426648 Union Bank of India UBIN0542628 SAKKA 200
23 DINDORI MP1745002_100124APB_FTO_426648 Union Bank of India UBIN0559482 DINDORI 56530
24 DINDORI MP1745002_100124APB_FTO_426648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7200
25 DINDORI MP1745002_100124APB_FTO_426648 India Post Payments Bank IPOS0000001 Dindori 11400
26 DINDORI MP1745002_100124APB_FTO_426648 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 109780
27 DINDORI MP1745002_100124APB_FTO_426648 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 192200
28 DINDORI MP1745002_100124APB_FTO_426648 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 1200
29 DINDORI MP1745002_100124APB_FTO_426648 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 65205
30 DINDORI MP1745002_100124APB_FTO_426648 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1200
31 DINDORI MP1745002_100124APB_FTO_426648 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 13800

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