Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:22:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180224APB_FTO_467181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-006-004/37-A
(CHICHRINGPUR) 		1745002006NRG24160220241630500 18/02/2024 PARWATI DHURWEY 1745002006WL052423 PARWATI DHURWEY 00045 BARB0DINDIN 1547 1547 Processed 12/04/2024 303104371 PARWATIDHURWEY BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-001/91
(EMLAI MAL) 		1745002031NRG24170220241634006 18/02/2024 RAMKALI BAI MARAVI 1745002031WL052503 RAMKALI BAI MARAVI 00045 BARB0DINDIN 1098 1098 Processed 12/04/2024 303104371 RAMKALIBAIMARAVI BANK OF BARODA(606985)
3 DINDORI MP-45-002-023-003/160-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634455 18/02/2024 Sunita 1745002023WL052512 Sunita 00045 BARB0DINDIN 1020 1020 Processed 13/04/2024 303104371 Sunita INDIAN BANK(607105)
4 DINDORI MP-45-002-024-001/206-B
(DANDBICHHIYA) 		1745002000NRG24180220241637975 18/02/2024 Niranjan 1745002WL052611 Niranjan 00045 BARB0DINDIN 1080 1080 Processed 13/04/2024 303104371 Niranjan INDIAN BANK(607105)
5 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002000NRG24180220241637989 18/02/2024 Viddhya Bai 1745002WL052611 Viddhya Bai 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 303104371 ViddhyaBai STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002000NRG24180220241637988 18/02/2024 Virendra Singh 1745002WL052611 Virendra Singh 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 303104371 VirendraSingh STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-042-001/605-A
(SARHAREE) 		1745002042NRG24170220241632842 18/02/2024 Para bai 1745002042WL052483 Para bai 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303104371 Parabai BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/163
(KUDA) 		1745002043NRG24180220241638436 18/02/2024 SUMANTRA 1745002043WL052617 SUMANTRA 00045 BARB0DINDIN 220 220 Processed 12/04/2024 303104371 SUMANTRA INDUSIND BANK(607189)
9 DINDORI MP-45-002-043-001/219
(KUDA) 		1745002043NRG24180220241638438 18/02/2024 BHAGA 1745002043WL052617 BHAGA 00045 BARB0DINDIN 660 660 Processed 12/04/2024 303104371 BHAGA BANK OF BARODA(606985)
10 DINDORI MP-45-002-043-001/226
(KUDA) 		1745002043NRG24170220241632815 18/02/2024 CHAIN VATI 1745002043WL052482 CHAIN VATI 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 303104371 CHAINVATI BANK OF BARODA(606985)
11 DINDORI MP-45-002-043-001/312
(KUDA) 		1745002043NRG24180220241638440 18/02/2024 PITAM 1745002043WL052617 PITAM 00045 BARB0DINDIN 220 220 Processed 12/04/2024 303104371 PITAM CANARA BANK(508532)
12 DINDORI MP-45-002-043-001/427
(KUDA) 		1745002043NRG24180220241638442 18/02/2024 MAMATA BAI 1745002043WL052617 MAMATA BAI 00045 BARB0DINDIN 220 220 Processed 12/04/2024 303104371 MAMATABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-050-002/14-B
(NARIYA) 		1745002050NRG24170220241632316 18/02/2024 Manisha jhariya 1745002050WL052470 Manisha jhariya 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 303104371 Manishajhariya BANK OF BARODA(606985)
14 DINDORI MP-45-002-050-004/47-B
(NARIYA) 		1745002050NRG24170220241632362 18/02/2024 Pramila Bai Jhariya 1745002050WL052470 Pramila Bai Jhariya 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 303104371 PramilaBaiJhariya BANK OF BARODA(606985)
15 DINDORI MP-45-002-050-004/88-A
(NARIYA) 		1745002050NRG24170220241632396 18/02/2024 Sevkali 1745002050WL052470 Sevkali 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 303104371 Sevkali BANK OF BARODA(606985)
16 DINDORI MP-45-002-065-002/13-A
(GANESHPURMAL) 		1745002065NRG24160220241629923 18/02/2024 Amratiya 1745002065WL052400 Amratiya 00045 BARB0DINDIN 1400 1400 Processed 12/04/2024 303104371 Amratiya BANK OF BARODA(606985)
SubTotal 15151 15151
17 DINDORI MP-45-002-006-004/37-A
(CHICHRINGPUR) 		1745002006NRG24160220241630499 18/02/2024 AKASH KUMAR 1745002006WL052423 AKASH KUMAR 00078 CNRB0004113 1547 1547 Processed 13/04/2024 303104371 AKASHKUMAR INDIAN BANK(607105)
18 DINDORI MP-45-002-023-003/95-D
(CHHIWALI MAL.) 		1745002023NRG24170220241634551 18/02/2024 KaiKai bai paraste 1745002023WL052512 KaiKai bai paraste 00078 CNRB0004113 1020 1020 Processed 12/04/2024 303104371 KaiKaibaiparaste STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-037-001/99-B
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638049 18/02/2024 SARD 1745002037WL052612 SARD 00078 CNRB0004113 1200 1200 Processed 12/04/2024 303104371 SARD CANARA BANK(508532)
20 DINDORI MP-45-002-050-004/96-A
(NARIYA) 		1745002050NRG24170220241632405 18/02/2024 CHHEETA DEVI 1745002050WL052470 CHHEETA DEVI 00078 CNRB0004113 1000 1000 Processed 13/04/2024 303104371 CHHEETADEVI INDIAN BANK(607105)
21 DINDORI MP-45-002-050-004/96-B
(NARIYA) 		1745002050NRG24170220241632406 18/02/2024 RAJRANI 1745002050WL052470 RAJRANI 00078 CNRB0004113 600 600 Processed 12/04/2024 303104371 RAJRANI CENTRAL BANK OF INDIA(607115)
SubTotal 5367 5367
22 DINDORI MP-45-002-050-004/61-B
(NARIYA) 		1745002050NRG24170220241632378 18/02/2024 KAMLEWARI 1745002050WL052470 KAMLEWARI 00089 CBIN0281738 800 800 Processed 12/04/2024 303104371 KAMLEWARI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
23 DINDORI MP-45-002-023-002/3-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634403 18/02/2024 Rajkumari devi 1745002023WL052511 Rajkumari devi 00089 CBIN0282845 1080 1080 Processed 12/04/2024 303104371 Rajkumaridevi CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
24 DINDORI MP-45-002-017-002/67
(VIDAYPUR) 		1745002000NRG24180220241638457 18/02/2024 Manmatiya 1745002WL052620 Manmatiya 00089 CBIN0283015 1075 1075 Processed 12/04/2024 303104371 Manmatiya CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-023-003/122-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634419 18/02/2024 Bhagvati 1745002023WL052512 Bhagvati 00089 CBIN0283015 1020 1020 Processed 12/04/2024 303104371 Bhagvati CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634457 18/02/2024 BAIDROPTI BAI 1745002023WL052512 BAIDROPTI BAI 00089 CBIN0283015 680 680 Processed 12/04/2024 303104371 BAIDROPTIBAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-023-003/96
(CHHIWALI MAL.) 		1745002023NRG24170220241634552 18/02/2024 bhuri bai 1745002023WL052512 bhuri bai 00089 CBIN0283015 1020 1020 Processed 12/04/2024 303104371 bhuribai CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-024-001/72-A
(DANDBICHHIYA) 		1745002000NRG24180220241638008 18/02/2024 Rani Bai 1745002WL052611 Rani Bai 00089 CBIN0283015 1080 1080 Processed 12/04/2024 303104371 RaniBai CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-037-001/107-B
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638024 18/02/2024 SARWAN 1745002037WL052612 SARWAN 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303104371 SARWAN PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-037-001/77
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638046 18/02/2024 KOSALEEYA 1745002037WL052612 KOSALEEYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303104371 KOSALEEYA CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24170220241632845 18/02/2024 MUNNI BAI 1745002042WL052483 MUNNI BAI 00089 CBIN0283015 1200 1200 Processed 13/04/2024 303104371 MUNNIBAI INDIAN BANK(607105)
32 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24170220241632844 18/02/2024 MUNNI BAI 1745002042WL052483 MUNNI BAI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303104371 MUNNIBAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-042-001/647-A
(SARHAREE) 		1745002042NRG24170220241632846 18/02/2024 Fool singh 1745002042WL052483 Fool singh 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303104371 Foolsingh CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-042-001/647-A
(SARHAREE) 		1745002042NRG24170220241632847 18/02/2024 Prem kumari 1745002042WL052483 Prem kumari 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303104371 Premkumari CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-042-001/647-B
(SARHAREE) 		1745002042NRG24170220241632848 18/02/2024 DHANIRAM 1745002042WL052483 DHANIRAM 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303104371 DHANIRAM UCO BANK(607066)
36 DINDORI MP-45-002-050-002/10
(NARIYA) 		1745002050NRG24170220241632311 18/02/2024 BHAGVAN DAS JHARIYA 1745002050WL052470 BHAGVAN DAS JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 BHAGVANDASJHARIYA CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-050-002/11
(NARIYA) 		1745002050NRG24170220241632312 18/02/2024 SONA BAI JHARIYA 1745002050WL052470 SONA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 SONABAIJHARIYA CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-050-002/11-A
(NARIYA) 		1745002050NRG24170220241632313 18/02/2024 UREETU BAI JHARIYA 1745002050WL052470 UREETU BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 UREETUBAIJHARIYA STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-050-002/15-B
(NARIYA) 		1745002050NRG24170220241632317 18/02/2024 KIRAN BAI JHARIYA 1745002050WL052470 KIRAN BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 KIRANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-050-002/15-C
(NARIYA) 		1745002050NRG24170220241632318 18/02/2024 BABLI BAI JHARIYA 1745002050WL052470 BABLI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 BABLIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-050-002/15-D
(NARIYA) 		1745002050NRG24170220241632319 18/02/2024 KHULTI BAI JHARIYA 1745002050WL052470 KHULTI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 KHULTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-050-002/16-A
(NARIYA) 		1745002050NRG24170220241632320 18/02/2024 PREETI UG JHARIYA 1745002050WL052470 PREETI UG JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 PREETIUGJHARIYA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-050-002/9-D
(NARIYA) 		1745002050NRG24170220241632322 18/02/2024 MOHAN LAL YADAV 1745002050WL052470 MOHAN LAL YADAV 00089 CBIN0283015 800 800 Processed 12/04/2024 303104371 MOHANLALYADAV CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-050-004/10
(NARIYA) 		1745002050NRG24170220241632323 18/02/2024 HUKUM BAI JHARIY 1745002050WL052470 HUKUM BAI JHARIY 00089 CBIN0283015 800 800 Processed 12/04/2024 303104371 HUKUMBAIJHARIY STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-050-004/100-A
(NARIYA) 		1745002050NRG24170220241632324 18/02/2024 MINA BAI JHARIYA 1745002050WL052470 MINA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 MINABAIJHARIYA CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-050-004/101-A
(NARIYA) 		1745002050NRG24170220241632326 18/02/2024 SHANTI BAI 1745002050WL052470 SHANTI BAI 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 SHANTIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-004/102
(NARIYA) 		1745002050NRG24170220241632327 18/02/2024 SITA BAI JHARIYA 1745002050WL052470 SITA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 SITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-050-004/103
(NARIYA) 		1745002050NRG24170220241632328 18/02/2024 BUDHIYA BAI JHARIYA 1745002050WL052470 BUDHIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 BUDHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-050-004/103-B
(NARIYA) 		1745002050NRG24170220241632329 18/02/2024 Kavita jhariya 1745002050WL052470 Kavita jhariya 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 Kavitajhariya CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-004/110
(NARIYA) 		1745002050NRG24170220241632330 18/02/2024 SONI BAI JHARIYA 1745002050WL052470 SONI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 SONIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-004/111
(NARIYA) 		1745002050NRG24170220241632331 18/02/2024 BAISAKHIYA BAI JHARIYA 1745002050WL052470 BAISAKHIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 BAISAKHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-004/111-A
(NARIYA) 		1745002050NRG24170220241632332 18/02/2024 Kamlwati Bai 1745002050WL052470 Kamlwati Bai 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 KamlwatiBai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-004/111-B
(NARIYA) 		1745002050NRG24170220241632333 18/02/2024 Kaushilya Gawle 1745002050WL052470 Kaushilya Gawle 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 KaushilyaGawle CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-004/117-B
(NARIYA) 		1745002050NRG24170220241632334 18/02/2024 ATMA BAI JHARIYA 1745002050WL052470 ATMA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 ATMABAIJHARIYA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-004/117-C
(NARIYA) 		1745002050NRG24170220241632335 18/02/2024 PUSHPA DEVI JHARIYA 1745002050WL052470 PUSHPA DEVI JHARIYA 00089 CBIN0283015 1000 1000 Processed 13/04/2024 303104371 PUSHPADEVIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-050-004/12
(NARIYA) 		1745002050NRG24170220241632338 18/02/2024 SANTOSHI JHARIYA 1745002050WL052470 SANTOSHI JHARIYA 00089 CBIN0283015 1000 1000 Processed 13/04/2024 303104371 SANTOSHIJHARIYA UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-050-004/121
(NARIYA) 		1745002050NRG24170220241632339 18/02/2024 REVTI BAI 1745002050WL052470 REVTI BAI 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 REVTIBAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-050-004/125
(NARIYA) 		1745002050NRG24170220241632340 18/02/2024 RAJENDRA KUMAR JHARIYA 1745002050WL052470 RAJENDRA KUMAR JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 RAJENDRAKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-004/126
(NARIYA) 		1745002050NRG24170220241632341 18/02/2024 KUSHUM BAI JHARIYA 1745002050WL052470 KUSHUM BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 KUSHUMBAIJHARIYA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-004/128
(NARIYA) 		1745002050NRG24170220241632342 18/02/2024 TAPASIYA BAI JHARIYA 1745002050WL052470 TAPASIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 13/04/2024 303104371 TAPASIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-050-004/141
(NARIYA) 		1745002050NRG24170220241632344 18/02/2024 RUKMANI 1745002050WL052470 RUKMANI 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 RUKMANI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-004/19
(NARIYA) 		1745002050NRG24170220241632347 18/02/2024 BUDDHAN BAI JHARIYA 1745002050WL052470 BUDDHAN BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 BUDDHANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-004/2
(NARIYA) 		1745002050NRG24170220241632349 18/02/2024 MAMTA BAI JHARIYA 1745002050WL052470 MAMTA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-004/29-A
(NARIYA) 		1745002050NRG24170220241632351 18/02/2024 SULOCHANI JHARIYA 1745002050WL052470 SULOCHANI JHARIYA 00089 CBIN0283015 1000 1000 Processed 13/04/2024 303104371 SULOCHANIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-050-004/30
(NARIYA) 		1745002050NRG24170220241632352 18/02/2024 SUMMI BAI JHARIYA 1745002050WL052470 SUMMI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 SUMMIBAIJHARIYA STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-050-004/31
(NARIYA) 		1745002050NRG24170220241632353 18/02/2024 RUKMANI BAI JHARIYA 1745002050WL052470 RUKMANI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-050-004/45
(NARIYA) 		1745002050NRG24170220241632358 18/02/2024 SEREEVATI BAI JHARIYA 1745002050WL052470 SEREEVATI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 SEREEVATIBAIJHARIYA STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-050-004/46
(NARIYA) 		1745002050NRG24170220241632359 18/02/2024 KALAM VATI JHARIYA 1745002050WL052470 KALAM VATI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 KALAMVATIJHARIYA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-004/47
(NARIYA) 		1745002050NRG24170220241632360 18/02/2024 KUSUM BAI JJARIYA 1745002050WL052470 KUSUM BAI JJARIYA 00089 CBIN0283015 1000 1000 Processed 13/04/2024 303104371 KUSUMBAIJJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-050-004/48-A
(NARIYA) 		1745002050NRG24170220241632363 18/02/2024 SAVITA BAI JHARIYA 1745002050WL052470 SAVITA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 SAVITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-004/49-A
(NARIYA) 		1745002050NRG24170220241632364 18/02/2024 SUNITA BAI JHARIYA 1745002050WL052470 SUNITA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 SUNITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-004/55
(NARIYA) 		1745002050NRG24170220241632366 18/02/2024 SILOCHNI BAI JHARIYA 1745002050WL052470 SILOCHNI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 SILOCHNIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-004/57-A
(NARIYA) 		1745002050NRG24170220241632368 18/02/2024 Keyboard Kumar jjhariya 1745002050WL052470 Keyboard Kumar jjhariya 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 KeyboardKumarjjhariya CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-004/58
(NARIYA) 		1745002050NRG24170220241632369 18/02/2024 SAKON BAI JHARIYA 1745002050WL052470 SAKON BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 SAKONBAIJHARIYA CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-004/59
(NARIYA) 		1745002050NRG24170220241632371 18/02/2024 SUDHA BAI JHARIYA 1745002050WL052470 SUDHA BAI JHARIYA 00089 CBIN0283015 800 800 Processed 12/04/2024 303104371 SUDHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-004/59-A
(NARIYA) 		1745002050NRG24170220241632372 18/02/2024 MANISHA BAI JHARIYA 1745002050WL052470 MANISHA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 MANISHABAIJHARIYA STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-050-004/6
(NARIYA) 		1745002050NRG24170220241632373 18/02/2024 SATYA BAI JHARIYA 1745002050WL052470 SATYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 SATYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-004/60
(NARIYA) 		1745002050NRG24170220241632374 18/02/2024 SHANTI BAI JHARIYA 1745002050WL052470 SHANTI BAI JHARIYA 00089 CBIN0283015 800 800 Processed 12/04/2024 303104371 SHANTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-004/60-A
(NARIYA) 		1745002050NRG24170220241632375 18/02/2024 RESHMI BAI JHARIYA 1745002050WL052470 RESHMI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 RESHMIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-004/61
(NARIYA) 		1745002050NRG24170220241632376 18/02/2024 GOVINDIYA BAI 1745002050WL052470 GOVINDIYA BAI 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 GOVINDIYABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-004/61-A
(NARIYA) 		1745002050NRG24170220241632377 18/02/2024 RADHA BAI JHARIYA 1745002050WL052470 RADHA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 RADHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-004/68
(NARIYA) 		1745002050NRG24170220241632383 18/02/2024 PAN BAI JHARIYA 1745002050WL052470 PAN BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 PANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-050-004/75-A
(NARIYA) 		1745002050NRG24170220241632385 18/02/2024 Kamalvati 1745002050WL052470 Kamalvati 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 Kamalvati CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-050-004/76
(NARIYA) 		1745002050NRG24170220241632386 18/02/2024 SAGUNIYA BAI 1745002050WL052470 SAGUNIYA BAI 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 SAGUNIYABAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-004/77
(NARIYA) 		1745002050NRG24170220241632387 18/02/2024 CHHOTI BAI JHARIYA 1745002050WL052470 CHHOTI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 CHHOTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-004/77-A
(NARIYA) 		1745002050NRG24170220241632388 18/02/2024 RAJKUMARI JHARIYA 1745002050WL052470 RAJKUMARI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 RAJKUMARIJHARIYA CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-004/81
(NARIYA) 		1745002050NRG24170220241632390 18/02/2024 dadua lal jhariya 1745002050WL052470 dadua lal jhariya 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 dadualaljhariya CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-004/85
(NARIYA) 		1745002050NRG24170220241632393 18/02/2024 KIRTI BAI JHARIYA 1745002050WL052470 KIRTI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 KIRTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-050-004/88
(NARIYA) 		1745002050NRG24170220241632395 18/02/2024 SUHAG BAI JHARIYA 1745002050WL052470 SUHAG BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 13/04/2024 303104371 SUHAGBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-050-004/89-A
(NARIYA) 		1745002050NRG24170220241632397 18/02/2024 ANJLI BAI 1745002050WL052470 ANJLI BAI 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 ANJLIBAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-004/93-C
(NARIYA) 		1745002050NRG24170220241632401 18/02/2024 MAMTA BAI JHARIYA 1745002050WL052470 MAMTA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-050-004/94
(NARIYA) 		1745002050NRG24170220241632402 18/02/2024 CHAMPI JHARIYA 1745002050WL052470 CHAMPI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 CHAMPIJHARIYA CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-004/94-A
(NARIYA) 		1745002050NRG24170220241632403 18/02/2024 HEMLATA JHARIYA 1745002050WL052470 HEMLATA JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 HEMLATAJHARIYA CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-004/95
(NARIYA) 		1745002050NRG24170220241632404 18/02/2024 KAUSHALIYA BAI JHARIYA 1745002050WL052470 KAUSHALIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303104371 KAUSHALIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-065-002/170
(GANESHPURMAL) 		1745002065NRG24160220241629921 18/02/2024 Ramleebai 1745002065WL052399 Ramleebai 00089 CBIN0283015 1400 1400 Processed 12/04/2024 303104371 Ramleebai BANK OF BARODA(606985)
96 DINDORI MP-45-002-065-002/170
(GANESHPURMAL) 		1745002065NRG24160220241629922 18/02/2024 Ramleebai 1745002065WL052399 Ramleebai 00089 CBIN0283015 1400 1400 Processed 12/04/2024 303104371 Ramleebai CENTRAL BANK OF INDIA(607115)
SubTotal 74275 74275
97 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002006NRG24160220241630493 18/02/2024 MENKA 1745002006WL052421 MENKA 00176 IDIB000D070 442 442 Processed 13/04/2024 303104371 MENKA INDIAN BANK(607105)
98 DINDORI MP-45-002-008-001/21-A
(EMLAI MAL) 		1745002031NRG24170220241634004 18/02/2024 URMILA BAI 1745002031WL052503 URMILA BAI 00176 IDIB000D070 1098 1098 Processed 13/04/2024 303104371 URMILABAI INDIAN BANK(607105)
99 DINDORI MP-45-002-023-002/14
(CHHIWALI MAL.) 		1745002023NRG24170220241634387 18/02/2024 Teeja bai 1745002023WL052511 Teeja bai 00176 IDIB000D070 1080 1080 Processed 13/04/2024 303104371 Teejabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-023-002/14-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634388 18/02/2024 ansuiya bai 1745002023WL052511 ansuiya bai 00176 IDIB000D070 1080 1080 Processed 13/04/2024 303104371 ansuiyabai INDIAN BANK(607105)
101 DINDORI MP-45-002-023-002/16
(CHHIWALI MAL.) 		1745002023NRG24170220241634389 18/02/2024 VANDNA 1745002023WL052511 VANDNA 00176 IDIB000D070 360 360 Processed 13/04/2024 303104371 VANDNA INDIAN BANK(607105)
102 DINDORI MP-45-002-023-002/18
(CHHIWALI MAL.) 		1745002023NRG24170220241634392 18/02/2024 NANVATI 1745002023WL052511 NANVATI 00176 IDIB000D070 1080 1080 Processed 13/04/2024 303104371 NANVATI INDIAN BANK(607105)
103 DINDORI MP-45-002-023-002/26-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634399 18/02/2024 Tiranjana bai 1745002023WL052511 Tiranjana bai 00176 IDIB000D070 1080 1080 Processed 13/04/2024 303104371 Tiranjanabai INDIAN BANK(607105)
104 DINDORI MP-45-002-023-002/9
(CHHIWALI MAL.) 		1745002023NRG24170220241634408 18/02/2024 Bhagvati bai 1745002023WL052511 Bhagvati bai 00176 IDIB000D070 1080 1080 Processed 13/04/2024 303104371 Bhagvatibai INDIAN BANK(607105)
105 DINDORI MP-45-002-023-003/121-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634417 18/02/2024 Anil singh 1745002023WL052512 Anil singh 00176 IDIB000D070 680 680 Processed 13/04/2024 303104371 Anilsingh FINO PAYMENTS BANK LTD(608001)
106 DINDORI MP-45-002-023-003/13
(CHHIWALI MAL.) 		1745002023NRG24170220241634424 18/02/2024 Teeja bai 1745002023WL052512 Teeja bai 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303104371 Teejabai INDIAN BANK(607105)
107 DINDORI MP-45-002-023-003/13-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634425 18/02/2024 SHRIVATI 1745002023WL052512 SHRIVATI 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303104371 SHRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002023NRG24170220241634430 18/02/2024 Aditya maravi 1745002023WL052512 Aditya maravi 00176 IDIB000D070 510 510 Processed 13/04/2024 303104371 Adityamaravi INDIAN BANK(607105)
109 DINDORI MP-45-002-023-003/149
(CHHIWALI MAL.) 		1745002023NRG24170220241634437 18/02/2024 SANTOSH SINGH 1745002023WL052512 SANTOSH SINGH 00176 IDIB000D070 170 170 Processed 13/04/2024 303104371 SANTOSHSINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-023-003/153
(CHHIWALI MAL.) 		1745002023NRG24170220241634443 18/02/2024 Rajni 1745002023WL052512 Rajni 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303104371 Rajni INDIAN BANK(607105)
111 DINDORI MP-45-002-023-003/154-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634446 18/02/2024 Lamoo 1745002023WL052512 Lamoo 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303104371 Lamoo INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002023NRG24170220241634448 18/02/2024 Manglu Singh paraste 1745002023WL052512 Manglu Singh paraste 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303104371 MangluSinghparaste INDIAN BANK(607105)
113 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002023NRG24170220241634466 18/02/2024 RAMVATI 1745002023WL052512 RAMVATI 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303104371 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-023-003/17
(CHHIWALI MAL.) 		1745002023NRG24170220241634467 18/02/2024 sundi bai 1745002023WL052512 sundi bai 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303104371 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-023-003/174
(CHHIWALI MAL.) 		1745002023NRG24170220241634468 18/02/2024 MEERA BAI 1745002023WL052512 MEERA BAI 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303104371 MEERABAI INDIAN BANK(607105)
116 DINDORI MP-45-002-023-003/185
(CHHIWALI MAL.) 		1745002023NRG24170220241634478 18/02/2024 KALANA BAI 1745002023WL052512 KALANA BAI 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303104371 KALANABAI INDIAN BANK(607105)
117 DINDORI MP-45-002-023-003/188
(CHHIWALI MAL.) 		1745002023NRG24170220241634481 18/02/2024 Multi bai 1745002023WL052512 Multi bai 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303104371 Multibai INDIAN BANK(607105)
118 DINDORI MP-45-002-023-003/206
(CHHIWALI MAL.) 		1745002023NRG24170220241634491 18/02/2024 Baura uddey 1745002023WL052512 Baura uddey 00176 IDIB000D070 850 850 Processed 13/04/2024 303104371 Baurauddey INDIAN BANK(607105)
119 DINDORI MP-45-002-023-003/24
(CHHIWALI MAL.) 		1745002023NRG24170220241634503 18/02/2024 SAHJAN BAI 1745002023WL052512 SAHJAN BAI 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303104371 SAHJANBAI INDIAN BANK(607105)
120 DINDORI MP-45-002-023-003/35
(CHHIWALI MAL.) 		1745002023NRG24170220241634508 18/02/2024 Rohani bai 1745002023WL052512 Rohani bai 00176 IDIB000D070 1020 1020 Processed 13/04/2024 303104371 Rohanibai INDIAN BANK(607105)
121 DINDORI MP-45-002-023-003/47-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634516 18/02/2024 Ashmi 1745002023WL052512 Ashmi 00176 IDIB000D070 510 510 Processed 13/04/2024 303104371 Ashmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-023-003/57
(CHHIWALI MAL.) 		1745002023NRG24170220241634519 18/02/2024 bhagvati 1745002023WL052512 bhagvati 00176 IDIB000D070 850 850 Processed 13/04/2024 303104371 bhagvati INDIAN BANK(607105)
123 DINDORI MP-45-002-023-003/69
(CHHIWALI MAL.) 		1745002023NRG24170220241634528 18/02/2024 GANGOTRI BAI 1745002023WL052512 GANGOTRI BAI 00176 IDIB000D070 850 850 Processed 13/04/2024 303104371 GANGOTRIBAI INDIAN BANK(607105)
124 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634540 18/02/2024 Mangli bai 1745002023WL052512 Mangli bai 00176 IDIB000D070 170 170 Processed 13/04/2024 303104371 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-024-001/185-B
(DANDBICHHIYA) 		1745002000NRG24180220241637966 18/02/2024 Umesh 1745002WL052611 Umesh 00176 IDIB000D070 1080 1080 Processed 13/04/2024 303104371 Umesh INDIAN BANK(607105)
126 DINDORI MP-45-002-024-001/93
(DANDBICHHIYA) 		1745002000NRG24180220241638016 18/02/2024 Vandana 1745002WL052611 Vandana 00176 IDIB000D070 1080 1080 Processed 13/04/2024 303104371 Vandana INDIAN BANK(607105)
127 DINDORI MP-45-002-043-001/338
(KUDA) 		1745002043NRG24180220241638441 18/02/2024 RESHMI 1745002043WL052617 RESHMI 00176 IDIB000D070 220 220 Processed 13/04/2024 303104371 RESHMI INDIAN BANK(607105)
128 DINDORI MP-45-002-050-002/11-B
(NARIYA) 		1745002050NRG24170220241632314 18/02/2024 Gyanvati Nagesh 1745002050WL052470 Gyanvati Nagesh 00176 IDIB000D070 1000 1000 Processed 13/04/2024 303104371 GyanvatiNagesh INDIAN BANK(607105)
129 DINDORI MP-45-002-050-002/14-A
(NARIYA) 		1745002050NRG24170220241632315 18/02/2024 ramesh prasad 1745002050WL052470 ramesh prasad 00176 IDIB000D070 1000 1000 Processed 13/04/2024 303104371 rameshprasad INDIAN BANK(607105)
SubTotal 28510 28510
130 DINDORI MP-45-002-023-003/12
(CHHIWALI MAL.) 		1745002023NRG24170220241634416 18/02/2024 Sanket Singh 1745002023WL052512 Sanket Singh 00176 IDIB000D648 340 340 Processed 13/04/2024 303104371 SanketSingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-031-004/201
(AURAI) 		1745002031NRG24170220241634009 18/02/2024 KALAVATI 1745002031WL052503 KALAVATI 00176 IDIB000D648 183 183 Processed 13/04/2024 303104371 KALAVATI INDIAN BANK(607105)
132 DINDORI MP-45-002-042-001/342-B
(SARHAREE) 		1745002042NRG24170220241632827 18/02/2024 Deependra 1745002042WL052483 Deependra 00176 IDIB000D648 1200 1200 Processed 13/04/2024 303104371 Deependra INDIAN BANK(607105)
133 DINDORI MP-45-002-043-001/138
(KUDA) 		1745002043NRG24180220241638432 18/02/2024 GUDADI BAI 1745002043WL052617 GUDADI BAI 00176 IDIB000D648 880 880 Processed 12/04/2024 303104371 GUDADIBAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-050-004/33-A
(NARIYA) 		1745002050NRG24170220241632355 18/02/2024 RAGINI JHARIYA 1745002050WL052470 RAGINI JHARIYA 00176 IDIB000D648 1000 1000 Processed 13/04/2024 303104371 RAGINIJHARIYA INDIAN BANK(607105)
135 DINDORI MP-45-002-050-004/85-B
(NARIYA) 		1745002050NRG24170220241632394 18/02/2024 ARCHNA JHARIYA 1745002050WL052470 ARCHNA JHARIYA 00176 IDIB000D648 1000 1000 Processed 13/04/2024 303104371 ARCHNAJHARIYA INDIAN BANK(607105)
SubTotal 4603 4603
136 DINDORI MP-45-002-006-003/10-B
(CHICHRINGPUR) 		1745002006NRG24160220241630496 18/02/2024 MAHESH KUMAR 1745002006WL052422 MAHESH KUMAR 00354 PUNB0642100 1547 1547 Processed 12/04/2024 303104371 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-008-001/13-A
(EMLAI MAL) 		1745002031NRG24170220241634002 18/02/2024 AKURTI DHOOMKETI 1745002031WL052503 AKURTI DHOOMKETI 00354 PUNB0642100 1098 1098 Processed 12/04/2024 303104371 AKURTIDHOOMKETI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-008-001/20-A
(EMLAI MAL) 		1745002031NRG24170220241634003 18/02/2024 SEETA BAI 1745002031WL052503 SEETA BAI 00354 PUNB0642100 1098 1098 Processed 12/04/2024 303104371 SEETABAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-023-003/80-C
(CHHIWALI MAL.) 		1745002023NRG24170220241634539 18/02/2024 Suneeta Bai 1745002023WL052512 Suneeta Bai 00354 PUNB0642100 850 850 Processed 12/04/2024 303104371 SuneetaBai PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-024-001/34-B
(DANDBICHHIYA) 		1745002000NRG24180220241637987 18/02/2024 mukesh 1745002WL052611 mukesh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 303104371 mukesh CANARA BANK(508532)
141 DINDORI MP-45-002-037-001/102
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638023 18/02/2024 BISMAT BAI 1745002037WL052612 BISMAT BAI 00354 PUNB0642100 600 600 Processed 12/04/2024 303104371 BISMATBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-001/104-A
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638446 18/02/2024 Sadeep 1745002037WL052618 Sadeep 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 Sadeep STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-037-001/116
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638025 18/02/2024 GANGIYA 1745002037WL052612 GANGIYA 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 GANGIYA PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638027 18/02/2024 HAMELEE BAI 1745002037WL052612 HAMELEE BAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 HAMELEEBAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638026 18/02/2024 SAMSINGH 1745002037WL052612 SAMSINGH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 SAMSINGH PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638029 18/02/2024 sova das 1745002037WL052612 sova das 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 sovadas PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638028 18/02/2024 sova das 1745002037WL052612 sova das 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 sovadas PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-037-001/149
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638030 18/02/2024 Durga 1745002037WL052612 Durga 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 Durga PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-037-001/154
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638032 18/02/2024 JANKI 1745002037WL052612 JANKI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 JANKI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-037-001/154
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638031 18/02/2024 LALATIDAS 1745002037WL052612 LALATIDAS 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 LALATIDAS PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-037-001/171-A
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638447 18/02/2024 TITRA 1745002037WL052619 TITRA 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 TITRA PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-037-001/173
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638033 18/02/2024 Durgeshwari 1745002037WL052612 Durgeshwari 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 Durgeshwari PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638034 18/02/2024 SARSAWATI 1745002037WL052612 SARSAWATI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 SARSAWATI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638035 18/02/2024 MOHWATI 1745002037WL052612 MOHWATI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 MOHWATI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-001/21-A
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638036 18/02/2024 Rajed das 1745002037WL052612 Rajed das 00354 PUNB0642100 600 600 Processed 12/04/2024 303104371 Rajeddas PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-037-001/26-A
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638037 18/02/2024 sudharti 1745002037WL052612 sudharti 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 sudharti PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-037-001/32
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638038 18/02/2024 PREMVATI 1745002037WL052612 PREMVATI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 PREMVATI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-037-001/33
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638039 18/02/2024 Mohan 1745002037WL052612 Mohan 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 Mohan PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-037-001/56-a
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638040 18/02/2024 AAMARVATI 1745002037WL052612 AAMARVATI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 AAMARVATI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-037-001/59
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638041 18/02/2024 AMARLAL 1745002037WL052612 AMARLAL 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 AMARLAL PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-037-001/61
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638042 18/02/2024 SEEYA BAI 1745002037WL052612 SEEYA BAI 00354 PUNB0642100 400 400 Processed 12/04/2024 303104371 SEEYABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-037-001/62
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638044 18/02/2024 roopsingh 1745002037WL052612 roopsingh 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104371 roopsingh PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-037-001/62
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638043 18/02/2024 roopsingh 1745002037WL052612 roopsingh 00354 PUNB0642100 1200 1200 Rejected 12/04/2024 303104371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 DINDORI MP-45-002-037-001/76
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638045 18/02/2024 Kamalvati 1745002037WL052612 Kamalvati 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 Kamalvati STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-037-001/82
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638047 18/02/2024 CHAYTI BAI 1745002037WL052612 CHAYTI BAI 00354 PUNB0642100 800 800 Processed 12/04/2024 303104371 CHAYTIBAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-037-001/84
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638048 18/02/2024 mayabai 1745002037WL052612 mayabai 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 mayabai STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-037-002/109
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638211 18/02/2024 ROSNE 1745002037WL052615 ROSNE 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 ROSNE PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-037-002/126
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638212 18/02/2024 SARSAWATI 1745002037WL052615 SARSAWATI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 SARSAWATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-002/18
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638214 18/02/2024 SAMRTIYA 1745002037WL052615 SAMRTIYA 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 SAMRTIYA PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-002/188
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638215 18/02/2024 INDU 1745002037WL052615 INDU 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 INDU PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-037-002/31
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638216 18/02/2024 BABLEE 1745002037WL052615 BABLEE 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 BABLEE PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-037-002/38
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638217 18/02/2024 SAMLAL 1745002037WL052615 SAMLAL 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 SAMLAL PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-002/4
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638218 18/02/2024 RAMSiNGH 1745002037WL052615 RAMSiNGH 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 RAMSiNGH BANK OF BARODA(606985)
174 DINDORI MP-45-002-037-002/45
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638219 18/02/2024 LALWATI 1745002037WL052615 LALWATI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 LALWATI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-037-002/50-a
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638220 18/02/2024 PATI BAI 1745002037WL052615 PATI BAI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 PATIBAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-002/53
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638221 18/02/2024 SUSHEELA 1745002037WL052615 SUSHEELA 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 SUSHEELA PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-002/54
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638222 18/02/2024 kavki 1745002037WL052615 kavki 00354 PUNB0642100 1000 1000 Processed 13/04/2024 303104371 kavki INDIAN BANK(607105)
178 DINDORI MP-45-002-037-002/64-A
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638223 18/02/2024 SHAYAMSINGH 1745002037WL052615 SHAYAMSINGH 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 SHAYAMSINGH PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-002/65-a
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638224 18/02/2024 RANJEETSINGH 1745002037WL052615 RANJEETSINGH 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-002/65-B
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638225 18/02/2024 SAVITA 1745002037WL052615 SAVITA 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 SAVITA PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-002/66
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638226 18/02/2024 AAMASiNGH 1745002037WL052615 AAMASiNGH 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 AAMASiNGH PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-002/70
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638227 18/02/2024 RUKMADI 1745002037WL052615 RUKMADI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 RUKMADI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-002/85
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638228 18/02/2024 PARMALAL 1745002037WL052615 PARMALAL 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 PARMALAL PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-002/89
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638229 18/02/2024 UJARA BAI 1745002037WL052615 UJARA BAI 00354 PUNB0642100 1000 1000 Processed 13/04/2024 303104371 UJARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-037-002/9
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638230 18/02/2024 BECHA WATI 1745002037WL052615 BECHA WATI 00354 PUNB0642100 1000 1000 Processed 13/04/2024 303104371 BECHAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-037-002/90
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638231 18/02/2024 AMARWATI 1745002037WL052615 AMARWATI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 AMARWATI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-002/93-A
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638232 18/02/2024 DROPTI 1745002037WL052615 DROPTI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 DROPTI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-037-002/94
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638233 18/02/2024 SUBHANTI 1745002037WL052615 SUBHANTI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303104371 SUBHANTI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-002/96-A
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638234 18/02/2024 BASNTI 1745002037WL052615 BASNTI 00354 PUNB0642100 1000 1000 Processed 13/04/2024 303104371 BASNTI INDIAN BANK(607105)
SubTotal 55873 55873
190 DINDORI MP-45-002-023-002/25
(CHHIWALI MAL.) 		1745002023NRG24170220241634397 18/02/2024 SUNEETA BAI 1745002023WL052511 SUNEETA BAI 00415 SBIN0001061 1080 1080 Processed 13/04/2024 303104371 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-023-003/10
(CHHIWALI MAL.) 		1745002023NRG24170220241634409 18/02/2024 pan bai 1745002023WL052512 pan bai 00415 SBIN0001061 850 850 Processed 12/04/2024 303104371 panbai STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-023-003/102
(CHHIWALI MAL.) 		1745002023NRG24170220241634410 18/02/2024 Pachli bai 1745002023WL052512 Pachli bai 00415 SBIN0001061 850 850 Processed 12/04/2024 303104371 Pachlibai STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-023-003/119-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634414 18/02/2024 Ajay Singh dhurve 1745002023WL052512 Ajay Singh dhurve 00415 SBIN0001061 850 850 Processed 12/04/2024 303104371 AjaySinghdhurve STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-023-003/12
(CHHIWALI MAL.) 		1745002023NRG24170220241634415 18/02/2024 Indervati bai 1745002023WL052512 Indervati bai 00415 SBIN0001061 850 850 Processed 12/04/2024 303104371 Indervatibai STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-023-003/122
(CHHIWALI MAL.) 		1745002023NRG24170220241634418 18/02/2024 Kalana bai 1745002023WL052512 Kalana bai 00415 SBIN0001061 850 850 Processed 12/04/2024 303104371 Kalanabai STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-023-003/145-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634435 18/02/2024 narbadiya 1745002023WL052512 narbadiya 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303104371 narbadiya STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-023-003/15
(CHHIWALI MAL.) 		1745002023NRG24170220241634438 18/02/2024 PUSIYA BAI 1745002023WL052512 PUSIYA BAI 00415 SBIN0001061 1020 1020 Processed 13/04/2024 303104371 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-023-003/150
(CHHIWALI MAL.) 		1745002023NRG24170220241634441 18/02/2024 kaushilya bai 1745002023WL052512 kaushilya bai 00415 SBIN0001061 510 510 Processed 12/04/2024 303104371 kaushilyabai STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634442 18/02/2024 Ramswroop singh tekam 1745002023WL052512 Ramswroop singh tekam 00415 SBIN0001061 170 170 Processed 13/04/2024 303104371 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
200 DINDORI MP-45-002-023-003/153-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634444 18/02/2024 Amirta bai 1745002023WL052512 Amirta bai 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303104371 Amirtabai STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-023-003/154-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634445 18/02/2024 Chandervati bai 1745002023WL052512 Chandervati bai 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303104371 Chandervatibai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-023-003/156-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634450 18/02/2024 Rukmani bai 1745002023WL052512 Rukmani bai 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303104371 Rukmanibai STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-023-003/157
(CHHIWALI MAL.) 		1745002023NRG24170220241634451 18/02/2024 AGHNI BAI 1745002023WL052512 AGHNI BAI 00415 SBIN0001061 1020 1020 Processed 13/04/2024 303104371 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-023-003/159
(CHHIWALI MAL.) 		1745002023NRG24170220241634452 18/02/2024 semiya bai 1745002023WL052512 semiya bai 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303104371 semiyabai STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-023-003/160
(CHHIWALI MAL.) 		1745002023NRG24170220241634454 18/02/2024 Premiya bai 1745002023WL052512 Premiya bai 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303104371 Premiyabai STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-023-003/168
(CHHIWALI MAL.) 		1745002023NRG24170220241634462 18/02/2024 Jhula bai 1745002023WL052512 Jhula bai 00415 SBIN0001061 1020 1020 Processed 13/04/2024 303104371 Jhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-023-003/186
(CHHIWALI MAL.) 		1745002023NRG24170220241634479 18/02/2024 BULIYA BAI 1745002023WL052512 BULIYA BAI 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303104371 BULIYABAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-023-003/190
(CHHIWALI MAL.) 		1745002023NRG24170220241634482 18/02/2024 Devvati 1745002023WL052512 Devvati 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303104371 Devvati STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002023NRG24170220241634497 18/02/2024 Ravi Singh maravi 1745002023WL052512 Ravi Singh maravi 00415 SBIN0001061 170 170 Processed 12/04/2024 303104371 RaviSinghmaravi STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-023-003/33
(CHHIWALI MAL.) 		1745002023NRG24170220241634506 18/02/2024 DHANMATIYA BAI 1745002023WL052512 DHANMATIYA BAI 00415 SBIN0001061 680 680 Processed 12/04/2024 303104371 DHANMATIYABAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-023-003/33-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634507 18/02/2024 Rekha bai maravi 1745002023WL052512 Rekha bai maravi 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303104371 Rekhabaimaravi STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-023-003/37
(CHHIWALI MAL.) 		1745002023NRG24170220241634509 18/02/2024 Kushum bai 1745002023WL052512 Kushum bai 00415 SBIN0001061 170 170 Processed 13/04/2024 303104371 Kushumbai INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-023-003/4
(CHHIWALI MAL.) 		1745002023NRG24170220241634512 18/02/2024 baijanti bai 1745002023WL052512 baijanti bai 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303104371 baijantibai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-023-003/46
(CHHIWALI MAL.) 		1745002023NRG24170220241634515 18/02/2024 Bhagvaniya bai 1745002023WL052512 Bhagvaniya bai 00415 SBIN0001061 850 850 Processed 13/04/2024 303104371 Bhagvaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-023-003/61
(CHHIWALI MAL.) 		1745002023NRG24170220241634523 18/02/2024 bisarpatiya bai 1745002023WL052512 bisarpatiya bai 00415 SBIN0001061 850 850 Processed 12/04/2024 303104371 bisarpatiyabai STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-023-003/62-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634526 18/02/2024 Sindhiya bai marko 1745002023WL052512 Sindhiya bai marko 00415 SBIN0001061 850 850 Processed 13/04/2024 303104371 Sindhiyabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-023-003/70
(CHHIWALI MAL.) 		1745002023NRG24170220241634530 18/02/2024 Dropti bai uikey 1745002023WL052512 Dropti bai uikey 00415 SBIN0001061 1020 1020 Processed 13/04/2024 303104371 Droptibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-023-003/8
(CHHIWALI MAL.) 		1745002023NRG24170220241634535 18/02/2024 Mona Bai Armo 1745002023WL052512 Mona Bai Armo 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303104371 MonaBaiArmo STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-023-003/8-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634536 18/02/2024 SUPANKHI BAI 1745002023WL052512 SUPANKHI BAI 00415 SBIN0001061 1020 1020 Processed 12/04/2024 303104371 SUPANKHIBAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002023NRG24170220241634545 18/02/2024 Sahban bai 1745002023WL052512 Sahban bai 00415 SBIN0001061 850 850 Processed 12/04/2024 303104371 Sahbanbai STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-023-003/9-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634548 18/02/2024 Hariyaro bai 1745002023WL052512 Hariyaro bai 00415 SBIN0001061 850 850 Processed 12/04/2024 303104371 Hariyarobai STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-024-001/21
(DANDBICHHIYA) 		1745002000NRG24180220241637977 18/02/2024 sonwati 1745002WL052611 sonwati 00415 SBIN0001061 1080 1080 Processed 12/04/2024 303104371 sonwati STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-024-001/29
(DANDBICHHIYA) 		1745002000NRG24180220241637981 18/02/2024 ETVARIYA 1745002WL052611 ETVARIYA 00415 SBIN0001061 1080 1080 Processed 12/04/2024 303104371 ETVARIYA PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-024-001/3-A
(DANDBICHHIYA) 		1745002000NRG24180220241637983 18/02/2024 JAWAHAR 1745002WL052611 JAWAHAR 00415 SBIN0001061 1080 1080 Processed 12/04/2024 303104371 JAWAHAR STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-024-001/94-A
(DANDBICHHIYA) 		1745002000NRG24180220241638019 18/02/2024 SUNEETA 1745002WL052611 SUNEETA 00415 SBIN0001061 1080 1080 Processed 12/04/2024 303104371 SUNEETA STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-042-001/298-B
(SARHAREE) 		1745002042NRG24170220241632822 18/02/2024 SURENDRA 1745002042WL052483 SURENDRA 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303104371 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-042-001/342
(SARHAREE) 		1745002042NRG24170220241632824 18/02/2024 bHAGvANiYA bAi 1745002042WL052483 bHAGvANiYA bAi 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104371 bHAGvANiYAbAi STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-042-001/342-A
(SARHAREE) 		1745002042NRG24170220241632826 18/02/2024 Yasvant 1745002042WL052483 Yasvant 00415 SBIN0001061 600 600 Processed 12/04/2024 303104371 Yasvant BANK OF BARODA(606985)
229 DINDORI MP-45-002-042-001/342-A
(SARHAREE) 		1745002042NRG24170220241632825 18/02/2024 Yasvant 1745002042WL052483 Yasvant 00415 SBIN0001061 600 600 Processed 13/04/2024 303104371 Yasvant UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-042-001/408-A
(SARHAREE) 		1745002042NRG24170220241632828 18/02/2024 KAMLESH SINGH 1745002042WL052483 KAMLESH SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104371 KAMLESHSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24170220241632830 18/02/2024 SEVAKRAM 1745002042WL052483 SEVAKRAM 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104371 SEVAKRAM STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24170220241632829 18/02/2024 SEVAKRAM 1745002042WL052483 SEVAKRAM 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104371 SEVAKRAM STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-042-001/462-A
(SARHAREE) 		1745002042NRG24170220241632831 18/02/2024 RAMBAI 1745002042WL052483 RAMBAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104371 RAMBAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-042-001/462-B
(SARHAREE) 		1745002042NRG24170220241632832 18/02/2024 SONVATI 1745002042WL052483 SONVATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104371 SONVATI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-042-001/482
(SARHAREE) 		1745002042NRG24170220241632834 18/02/2024 CHEN SINGH 1745002042WL052483 CHEN SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104371 CHENSINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-042-001/482
(SARHAREE) 		1745002042NRG24170220241632833 18/02/2024 CHEN SINGH 1745002042WL052483 CHEN SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104371 CHENSINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-042-001/491
(SARHAREE) 		1745002042NRG24170220241632837 18/02/2024 MAN SINGH 1745002042WL052483 MAN SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104371 MANSINGH STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-042-001/541-B
(SARHAREE) 		1745002042NRG24170220241632839 18/02/2024 ROHIT SINGH 1745002042WL052483 ROHIT SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104371 ROHITSINGH CANARA BANK(508532)
239 DINDORI MP-45-002-042-001/603-A
(SARHAREE) 		1745002042NRG24170220241632841 18/02/2024 anita bai 1745002042WL052483 anita bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104371 anitabai STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-042-001/648
(SARHAREE) 		1745002042NRG24170220241632849 18/02/2024 MOHVATI 1745002042WL052483 MOHVATI 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303104371 MOHVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 DINDORI MP-45-002-043-001/102
(KUDA) 		1745002043NRG24180220241638428 18/02/2024 PANCHO BAI 1745002043WL052617 PANCHO BAI 00415 SBIN0001061 440 440 Processed 12/04/2024 303104371 PANCHOBAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-043-001/116
(KUDA) 		1745002043NRG24180220241638429 18/02/2024 AGHANIYA 1745002043WL052617 AGHANIYA 00415 SBIN0001061 880 880 Processed 12/04/2024 303104371 AGHANIYA STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-043-001/123-A
(KUDA) 		1745002043NRG24180220241638430 18/02/2024 GULAVIYA 1745002043WL052617 GULAVIYA 00415 SBIN0001061 660 660 Processed 12/04/2024 303104371 GULAVIYA STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002043NRG24180220241638431 18/02/2024 CHUNTHI BAI 1745002043WL052617 CHUNTHI BAI 00415 SBIN0001061 880 880 Processed 12/04/2024 303104371 CHUNTHIBAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002043NRG24180220241638433 18/02/2024 SUSHILA 1745002043WL052617 SUSHILA 00415 SBIN0001061 880 880 Processed 12/04/2024 303104371 SUSHILA STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-043-001/158
(KUDA) 		1745002043NRG24180220241638435 18/02/2024 INDRAVATI 1745002043WL052617 INDRAVATI 00415 SBIN0001061 440 440 Processed 12/04/2024 303104371 INDRAVATI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-043-001/158
(KUDA) 		1745002043NRG24180220241638434 18/02/2024 PREETLAL 1745002043WL052617 PREETLAL 00415 SBIN0001061 660 660 Processed 12/04/2024 303104371 PREETLAL STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-043-001/19
(KUDA) 		1745002043NRG24180220241638437 18/02/2024 USHA BAI 1745002043WL052617 USHA BAI 00415 SBIN0001061 220 220 Processed 13/04/2024 303104371 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-043-001/222
(KUDA) 		1745002043NRG24180220241638439 18/02/2024 SUKHMATI BAI 1745002043WL052617 SUKHMATI BAI 00415 SBIN0001061 220 220 Processed 12/04/2024 303104371 SUKHMATIBAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-043-001/252
(KUDA) 		1745002043NRG24170220241632816 18/02/2024 Rajkumar 1745002043WL052482 Rajkumar 00415 SBIN0001061 1326 1326 Processed 12/04/2024 303104371 Rajkumar STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-043-001/252
(KUDA) 		1745002043NRG24170220241632817 18/02/2024 SUNITA 1745002043WL052482 SUNITA 00415 SBIN0001061 1326 1326 Processed 12/04/2024 303104371 SUNITA STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-043-001/296
(KUDA) 		1745002043NRG24170220241632819 18/02/2024 RAMKALI 1745002043WL052482 RAMKALI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 303104371 RAMKALI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-043-001/426
(KUDA) 		1745002043NRG24170220241632820 18/02/2024 GANGA 1745002043WL052482 GANGA 00415 SBIN0001061 1326 1326 Processed 12/04/2024 303104371 GANGA STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-043-001/51
(KUDA) 		1745002043NRG24180220241638443 18/02/2024 ITVARIYA 1745002043WL052617 ITVARIYA 00415 SBIN0001061 660 660 Processed 12/04/2024 303104371 ITVARIYA STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-043-001/62-a
(KUDA) 		1745002043NRG24170220241632821 18/02/2024 SHARDA BAI 1745002043WL052482 SHARDA BAI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 303104371 SHARDABAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-043-001/94
(KUDA) 		1745002043NRG24180220241638444 18/02/2024 SHIVRAJO BAI 1745002043WL052617 SHIVRAJO BAI 00415 SBIN0001061 440 440 Processed 12/04/2024 303104371 SHIVRAJOBAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-050-004/118
(NARIYA) 		1745002050NRG24170220241632336 18/02/2024 SAMIYA JHARIYA 1745002050WL052470 SAMIYA JHARIYA 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303104371 SAMIYAJHARIYA STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-050-004/43
(NARIYA) 		1745002050NRG24170220241632357 18/02/2024 CHANDRAKALI BAI JHARIYA 1745002050WL052470 CHANDRAKALI BAI JHARIYA 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303104371 CHANDRAKALIBAIJHARIYA STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-050-004/57
(NARIYA) 		1745002050NRG24170220241632367 18/02/2024 GOURI BAI JHARIYA 1745002050WL052470 GOURI BAI JHARIYA 00415 SBIN0001061 200 200 Processed 13/04/2024 303104371 GOURIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-050-004/66
(NARIYA) 		1745002050NRG24170220241632380 18/02/2024 URMILA BAI JHARIYA 1745002050WL052470 URMILA BAI JHARIYA 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303104371 URMILABAIJHARIYA STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-050-004/78
(NARIYA) 		1745002050NRG24170220241632389 18/02/2024 SAKUN BAI 1745002050WL052470 SAKUN BAI 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303104371 SAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 65730 65730
262 DINDORI MP-45-002-042-001/605-B
(SARHAREE) 		1745002042NRG24170220241632843 18/02/2024 RAJESH KUMAR 1745002042WL052483 RAJESH KUMAR 00415 SBIN0005511 1200 1200 Processed 12/04/2024 303104371 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
263 DINDORI MP-45-002-063-001/118-A
(VIKRAMPUR) 		1745002063NRG24170220241632097 18/02/2024 Shiv Kumari Gosai 1745002063WL052463 Shiv Kumari Gosai 00415 SBIN0013645 1547 1547 Processed 12/04/2024 303104371 ShivKumariGosai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-063-001/118-A
(VIKRAMPUR) 		1745002063NRG24170220241632098 18/02/2024 Shiv Kumari Gosai 1745002063WL052463 Shiv Kumari Gosai 00415 SBIN0013645 1547 1547 Processed 12/04/2024 303104371 ShivKumariGosai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
265 DINDORI MP-45-002-008-001/62
(EMLAI MAL) 		1745002031NRG24170220241634005 18/02/2024 GAYTRI 1745002031WL052503 GAYTRI 00415 SBIN0030452 183 183 Processed 12/04/2024 303104371 GAYTRI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-017-002/18-a
(VIDAYPUR) 		1745002000NRG24180220241638449 18/02/2024 Meera bai 1745002WL052620 Meera bai 00415 SBIN0030452 1290 1290 Processed 12/04/2024 303104371 Meerabai STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-017-002/86
(VIDAYPUR) 		1745002000NRG24180220241638461 18/02/2024 Buddhi bai 1745002WL052620 Buddhi bai 00415 SBIN0030452 1290 1290 Processed 12/04/2024 303104371 Buddhibai STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002000NRG24180220241638464 18/02/2024 SHIYA BAI 1745002WL052620 SHIYA BAI 00415 SBIN0030452 1290 1290 Processed 12/04/2024 303104371 SHIYABAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-023-002/22
(CHHIWALI MAL.) 		1745002023NRG24170220241634396 18/02/2024 tejee singh 1745002023WL052511 tejee singh 00415 SBIN0030452 720 720 Processed 12/04/2024 303104371 tejeesingh STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-023-003/161
(CHHIWALI MAL.) 		1745002023NRG24170220241634456 18/02/2024 man singh paraste 1745002023WL052512 man singh paraste 00415 SBIN0030452 1020 1020 Processed 12/04/2024 303104371 mansinghparaste STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002023NRG24170220241634490 18/02/2024 Amit Singh paraste 1745002023WL052512 Amit Singh paraste 00415 SBIN0030452 340 340 Processed 13/04/2024 303104371 AmitSinghparaste INDIAN BANK(607105)
272 DINDORI MP-45-002-023-003/210
(CHHIWALI MAL.) 		1745002023NRG24170220241634493 18/02/2024 Dal singh dhurve 1745002023WL052512 Dal singh dhurve 00415 SBIN0030452 850 850 Processed 12/04/2024 303104371 Dalsinghdhurve STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-023-003/223
(CHHIWALI MAL.) 		1745002023NRG24170220241634500 18/02/2024 Omshankar 1745002023WL052512 Omshankar 00415 SBIN0030452 1020 1020 Processed 12/04/2024 303104371 Omshankar STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-023-003/80-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634538 18/02/2024 Sangeeta 1745002023WL052512 Sangeeta 00415 SBIN0030452 1020 1020 Processed 12/04/2024 303104371 Sangeeta STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-023-003/94-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634550 18/02/2024 Gyanti bai 1745002023WL052512 Gyanti bai 00415 SBIN0030452 1020 1020 Processed 12/04/2024 303104371 Gyantibai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-024-001/186
(DANDBICHHIYA) 		1745002000NRG24180220241637968 18/02/2024 SHASHI KUMAR 1745002WL052611 SHASHI KUMAR 00415 SBIN0030452 1080 1080 Processed 13/04/2024 303104371 SHASHIKUMAR UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-024-001/186
(DANDBICHHIYA) 		1745002000NRG24180220241637967 18/02/2024 SHASHI KUMAR 1745002WL052611 SHASHI KUMAR 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 SHASHIKUMAR STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-024-001/187
(DANDBICHHIYA) 		1745002000NRG24180220241637969 18/02/2024 MATI BAI 1745002WL052611 MATI BAI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 MATIBAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-024-001/191
(DANDBICHHIYA) 		1745002000NRG24180220241637970 18/02/2024 CHHOTI BAI 1745002WL052611 CHHOTI BAI 00415 SBIN0030452 1080 1080 Processed 13/04/2024 303104371 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-024-001/205
(DANDBICHHIYA) 		1745002000NRG24180220241637972 18/02/2024 SHOBHARAM 1745002WL052611 SHOBHARAM 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 SHOBHARAM CANARA BANK(508532)
281 DINDORI MP-45-002-024-001/206
(DANDBICHHIYA) 		1745002000NRG24180220241637974 18/02/2024 RAMDAS 1745002WL052611 RAMDAS 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 RAMDAS BANK OF BARODA(606985)
282 DINDORI MP-45-002-024-001/206
(DANDBICHHIYA) 		1745002000NRG24180220241637973 18/02/2024 RAMDAS 1745002WL052611 RAMDAS 00415 SBIN0030452 1080 1080 Processed 13/04/2024 303104371 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-024-001/22
(DANDBICHHIYA) 		1745002000NRG24180220241637978 18/02/2024 KUMARI BAI 1745002WL052611 KUMARI BAI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 KUMARIBAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-024-001/29
(DANDBICHHIYA) 		1745002000NRG24180220241637980 18/02/2024 RATNA SINGH 1745002WL052611 RATNA SINGH 00415 SBIN0030452 1080 1080 Processed 13/04/2024 303104371 RATNASINGH NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-024-001/3
(DANDBICHHIYA) 		1745002000NRG24180220241637982 18/02/2024 SANTRAM 1745002WL052611 SANTRAM 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 SANTRAM STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-024-001/4
(DANDBICHHIYA) 		1745002000NRG24180220241637990 18/02/2024 SHASHI BAI 1745002WL052611 SHASHI BAI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 SHASHIBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-024-001/41
(DANDBICHHIYA) 		1745002000NRG24180220241637991 18/02/2024 THANI LAL 1745002WL052611 THANI LAL 00415 SBIN0030452 1080 1080 Processed 13/04/2024 303104371 THANILAL NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-024-001/57
(DANDBICHHIYA) 		1745002000NRG24180220241637996 18/02/2024 NIRMILA 1745002WL052611 NIRMILA 00415 SBIN0030452 1080 1080 Processed 13/04/2024 303104371 NIRMILA NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-024-001/6
(DANDBICHHIYA) 		1745002000NRG24180220241637997 18/02/2024 JAGDEESH 1745002WL052611 JAGDEESH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 JAGDEESH PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-024-001/67
(DANDBICHHIYA) 		1745002000NRG24180220241638003 18/02/2024 MOTI 1745002WL052611 MOTI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 MOTI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-024-001/78
(DANDBICHHIYA) 		1745002000NRG24180220241638011 18/02/2024 GANESH 1745002WL052611 GANESH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 GANESH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-024-001/84
(DANDBICHHIYA) 		1745002000NRG24180220241638013 18/02/2024 DHAN SINGH 1745002WL052611 DHAN SINGH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 DHANSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-024-001/94
(DANDBICHHIYA) 		1745002000NRG24180220241638018 18/02/2024 KARIYA 1745002WL052611 KARIYA 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 KARIYA PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-024-001/94
(DANDBICHHIYA) 		1745002000NRG24180220241638017 18/02/2024 KARIYA 1745002WL052611 KARIYA 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104371 KARIYA STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-037-002/15
(NARAYANDEEH RYT.) 		1745002037NRG24180220241638213 18/02/2024 PAWAN KUMAR 1745002037WL052615 PAWAN KUMAR 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303104371 PAWANKUMAR STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-043-001/226
(KUDA) 		1745002043NRG24170220241632814 18/02/2024 Jagdesh 1745002043WL052482 Jagdesh 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104371 Jagdesh STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-043-001/296
(KUDA) 		1745002043NRG24170220241632818 18/02/2024 MOTISINGH 1745002043WL052482 MOTISINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104371 MOTISINGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-050-002/16-B
(NARIYA) 		1745002050NRG24170220241632321 18/02/2024 ANURADHA JHARIYA 1745002050WL052470 ANURADHA JHARIYA 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303104371 ANURADHAJHARIYA STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-050-004/100-B
(NARIYA) 		1745002050NRG24170220241632325 18/02/2024 VARSHA 1745002050WL052470 VARSHA 00415 SBIN0030452 600 600 Processed 12/04/2024 303104371 VARSHA STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-050-004/118-A
(NARIYA) 		1745002050NRG24170220241632337 18/02/2024 KARISHMA BAI JHARIYA 1745002050WL052470 KARISHMA BAI JHARIYA 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303104371 KARISHMABAIJHARIYA STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-050-004/47-A
(NARIYA) 		1745002050NRG24170220241632361 18/02/2024 AMARKALI BAI 1745002050WL052470 AMARKALI BAI 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303104371 AMARKALIBAI CENTRAL BANK OF INDIA(607115)
302 DINDORI MP-45-002-050-004/9
(NARIYA) 		1745002050NRG24170220241632398 18/02/2024 PUSHAPLATA BAI MEHRA 1745002050WL052470 PUSHAPLATA BAI MEHRA 00415 SBIN0030452 800 800 Processed 12/04/2024 303104371 PUSHAPLATABAIMEHRA STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-050-004/92-A
(NARIYA) 		1745002050NRG24170220241632400 18/02/2024 ANCHLI BAI JHARIYA 1745002050WL052470 ANCHLI BAI JHARIYA 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303104371 ANCHLIBAIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 39615 39615
304 DINDORI MP-45-002-023-003/232
(CHHIWALI MAL.) 		1745002023NRG24170220241634502 18/02/2024 Rajkumar Tekam 1745002023WL052512 Rajkumar Tekam 00462 UCBA0002002 1020 1020 Processed 13/04/2024 303104371 RajkumarTekam INDIAN BANK(607105)
SubTotal 1020 1020
305 DINDORI MP-45-002-031-004/208
(AURAI) 		1745002031NRG24170220241634010 18/02/2024 BATTI BAI 1745002031WL052503 BATTI BAI 00462 UCBA0002989 915 915 Processed 12/04/2024 303104371 BATTIBAI UCO BANK(607066)
SubTotal 915 915
306 DINDORI MP-45-002-015-001/34
(JUNWANI) 		1745002015NRG24170220241634001 18/02/2024 KALAVATI BAI 1745002015WL052502 KALAVATI BAI 00468 UBIN0542628 1224 1224 Processed 13/04/2024 303104371 KALAVATIBAI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-043-001/97-A
(KUDA) 		1745002043NRG24180220241638445 18/02/2024 POOJA DEVI 1745002043WL052617 POOJA DEVI 00468 UBIN0542628 660 660 Processed 13/04/2024 303104371 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 1884 1884
308 DINDORI MP-45-002-006-001/14-C
(CHICHRINGPUR) 		1745002006NRG24160220241630491 18/02/2024 SHYAM KALI 1745002006WL052421 SHYAM KALI 00468 UBIN0559482 1547 1547 Processed 13/04/2024 303104371 SHYAMKALI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-008-001/95
(EMLAI MAL) 		1745002031NRG24170220241634007 18/02/2024 SUNITA DUBE 1745002031WL052503 SUNITA DUBE 00468 UBIN0559482 1098 1098 Processed 13/04/2024 303104371 SUNITADUBE UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-017-002/17
(VIDAYPUR) 		1745002000NRG24180220241638448 18/02/2024 Kamli bai 1745002WL052620 Kamli bai 00468 UBIN0559482 860 860 Processed 12/04/2024 303104371 Kamlibai PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-017-002/4
(VIDAYPUR) 		1745002000NRG24180220241638450 18/02/2024 RAMKALI 1745002WL052620 RAMKALI 00468 UBIN0559482 1075 1075 Processed 13/04/2024 303104371 RAMKALI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-017-002/40
(VIDAYPUR) 		1745002000NRG24180220241638451 18/02/2024 Rameswari 1745002WL052620 Rameswari 00468 UBIN0559482 645 645 Processed 13/04/2024 303104371 Rameswari UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002000NRG24180220241638452 18/02/2024 JAY SINGH 1745002WL052620 JAY SINGH 00468 UBIN0559482 430 430 Processed 13/04/2024 303104371 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-017-002/54
(VIDAYPUR) 		1745002000NRG24180220241638453 18/02/2024 RATAN SINGH 1745002WL052620 RATAN SINGH 00468 UBIN0559482 1290 1290 Processed 13/04/2024 303104371 RATANSINGH UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-017-002/55-a
(VIDAYPUR) 		1745002000NRG24180220241638454 18/02/2024 Sushila bai 1745002WL052620 Sushila bai 00468 UBIN0559482 430 430 Processed 13/04/2024 303104371 Sushilabai UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-017-002/65
(VIDAYPUR) 		1745002000NRG24180220241638455 18/02/2024 RADHE SINGH 1745002WL052620 RADHE SINGH 00468 UBIN0559482 1290 1290 Processed 13/04/2024 303104371 RADHESINGH UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-017-002/66
(VIDAYPUR) 		1745002000NRG24180220241638456 18/02/2024 PANCHAM SINGH 1745002WL052620 PANCHAM SINGH 00468 UBIN0559482 1290 1290 Processed 13/04/2024 303104371 PANCHAMSINGH UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-017-002/67-A
(VIDAYPUR) 		1745002000NRG24180220241638458 18/02/2024 TILAK VATI 1745002WL052620 TILAK VATI 00468 UBIN0559482 1075 1075 Processed 13/04/2024 303104371 TILAKVATI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-017-002/67-B
(VIDAYPUR) 		1745002000NRG24180220241638459 18/02/2024 Shiya bai 1745002WL052620 Shiya bai 00468 UBIN0559482 1290 1290 Processed 13/04/2024 303104371 Shiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002000NRG24180220241638460 18/02/2024 KIRAN BAI 1745002WL052620 KIRAN BAI 00468 UBIN0559482 1290 1290 Processed 13/04/2024 303104371 KIRANBAI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-017-002/96
(VIDAYPUR) 		1745002000NRG24180220241638462 18/02/2024 Siya bai 1745002WL052620 Siya bai 00468 UBIN0559482 1290 1290 Processed 12/04/2024 303104371 Siyabai BANK OF BARODA(606985)
322 DINDORI MP-45-002-017-003/111-A
(VIDAYPUR) 		1745002000NRG24180220241638463 18/02/2024 Krishna bai 1745002WL052620 Krishna bai 00468 UBIN0559482 1075 1075 Processed 13/04/2024 303104371 Krishnabai UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-017-003/73-A
(VIDAYPUR) 		1745002000NRG24180220241638465 18/02/2024 SANT KUMAR 1745002WL052620 SANT KUMAR 00468 UBIN0559482 1290 1290 Processed 13/04/2024 303104371 SANTKUMAR UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-023-003/139
(CHHIWALI MAL.) 		1745002023NRG24170220241634432 18/02/2024 BUDI BAI 1745002023WL052512 BUDI BAI 00468 UBIN0559482 1020 1020 Processed 13/04/2024 303104371 BUDIBAI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002023NRG24170220241634498 18/02/2024 Panch vati 1745002023WL052512 Panch vati 00468 UBIN0559482 340 340 Processed 13/04/2024 303104371 Panchvati UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-024-001/70
(DANDBICHHIYA) 		1745002000NRG24180220241638007 18/02/2024 Gangotree Bai 1745002WL052611 Gangotree Bai 00468 UBIN0559482 1080 1080 Processed 13/04/2024 303104371 GangotreeBai UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-024-001/70
(DANDBICHHIYA) 		1745002000NRG24180220241638006 18/02/2024 NARENDRA 1745002WL052611 NARENDRA 00468 UBIN0559482 1080 1080 Processed 12/04/2024 303104371 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
328 DINDORI MP-45-002-031-004/199
(AURAI) 		1745002031NRG24170220241634008 18/02/2024 SURENDRA KUMAR 1745002031WL052503 SURENDRA KUMAR 00468 UBIN0559482 1098 1098 Processed 13/04/2024 303104371 SURENDRAKUMAR UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-042-001/577
(SARHAREE) 		1745002042NRG24170220241632840 18/02/2024 RAMKUMAR 1745002042WL052483 RAMKUMAR 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303104371 RAMKUMAR UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-050-004/19-A
(NARIYA) 		1745002050NRG24170220241632348 18/02/2024 GANGAVATI 1745002050WL052470 GANGAVATI 00468 UBIN0559482 1000 1000 Processed 12/04/2024 303104371 GANGAVATI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-050-004/58-A
(NARIYA) 		1745002050NRG24170220241632370 18/02/2024 NEHA JHARIYA 1745002050WL052470 NEHA JHARIYA 00468 UBIN0559482 1000 1000 Processed 13/04/2024 303104371 NEHAJHARIYA UNION BANK OF INDIA(508500)
SubTotal 25083 25083
332 DINDORI MP-45-002-023-003/143
(CHHIWALI MAL.) 		1745002023NRG24170220241634433 18/02/2024 Ram Bai 1745002023WL052512 Ram Bai 00688 FINO0001001 340 340 Processed 13/04/2024 303104371 RamBai FINO PAYMENTS BANK LTD(608001)
333 DINDORI MP-45-002-023-003/2-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634487 18/02/2024 Parsottam Singh Maravi 1745002023WL052512 Parsottam Singh Maravi 00688 FINO0001001 340 340 Processed 13/04/2024 303104371 ParsottamSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-023-003/2-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634488 18/02/2024 Rekha Bai 1745002023WL052512 Rekha Bai 00688 FINO0001001 1020 1020 Processed 13/04/2024 303104371 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-023-003/58-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634520 18/02/2024 Sukhnandan 1745002023WL052512 Sukhnandan 00688 FINO0001001 340 340 Processed 13/04/2024 303104371 Sukhnandan FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
336 DINDORI MP-45-002-023-002/29
(CHHIWALI MAL.) 		1745002023NRG24170220241634401 18/02/2024 Amru Singh 1745002023WL052511 Amru Singh 00691 IPOS0000001 1080 1080 Processed 13/04/2024 303104371 AmruSingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-023-002/7-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634406 18/02/2024 Somvati 1745002023WL052511 Somvati 00691 IPOS0000001 360 360 Processed 13/04/2024 303104371 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-023-002/8
(CHHIWALI MAL.) 		1745002023NRG24170220241634407 18/02/2024 chhoti bai 1745002023WL052511 chhoti bai 00691 IPOS0000001 1080 1080 Processed 13/04/2024 303104371 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-023-003/135
(CHHIWALI MAL.) 		1745002023NRG24170220241634428 18/02/2024 Shyam singh 1745002023WL052512 Shyam singh 00691 IPOS0000001 1020 1020 Processed 12/04/2024 303104371 Shyamsingh PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-023-003/145-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634436 18/02/2024 Tija 1745002023WL052512 Tija 00691 IPOS0000001 1020 1020 Processed 13/04/2024 303104371 Tija INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-023-003/181-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634477 18/02/2024 Suneeta bai karcham 1745002023WL052512 Suneeta bai karcham 00691 IPOS0000001 1020 1020 Processed 13/04/2024 303104371 Suneetabaikarcham INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-023-003/186
(CHHIWALI MAL.) 		1745002023NRG24170220241634480 18/02/2024 Deepa 1745002023WL052512 Deepa 00691 IPOS0000001 1020 1020 Processed 13/04/2024 303104371 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-023-003/217
(CHHIWALI MAL.) 		1745002023NRG24170220241634494 18/02/2024 Dayavati 1745002023WL052512 Dayavati 00691 IPOS0000001 680 680 Processed 13/04/2024 303104371 Dayavati INDIAN BANK(607105)
344 DINDORI MP-45-002-023-003/22-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634496 18/02/2024 Omkar singh 1745002023WL052512 Omkar singh 00691 IPOS0000001 850 850 Processed 13/04/2024 303104371 Omkarsingh FINO PAYMENTS BANK LTD(608001)
345 DINDORI MP-45-002-023-003/71-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634532 18/02/2024 Sumantri 1745002023WL052512 Sumantri 00691 IPOS0000001 1020 1020 Processed 13/04/2024 303104371 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-042-001/298-B
(SARHAREE) 		1745002042NRG24170220241632823 18/02/2024 SONTI BAI 1745002042WL052483 SONTI BAI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303104371 SONTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-063-001/146-A
(VIKRAMPUR) 		1745002063NRG24170220241632099 18/02/2024 Rekha Gousai 1745002063WL052464 Rekha Gousai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303104371 RekhaGousai INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-063-001/146-A
(VIKRAMPUR) 		1745002063NRG24170220241632100 18/02/2024 Rekha Gousai 1745002063WL052464 Rekha Gousai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303104371 RekhaGousai INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-063-002/87-A
(VIKRAMPUR) 		1745002063NRG24170220241632104 18/02/2024 Mohit 1745002063WL052467 Mohit 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303104371 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14549 14549
350 DINDORI MP-45-002-006-001/14
(CHICHRINGPUR) 		1745002006NRG24160220241630489 18/02/2024 AMASIYA BAI 1745002006WL052421 AMASIYA BAI 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 303104371 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-006-001/14-A
(CHICHRINGPUR) 		1745002006NRG24160220241630490 18/02/2024 NIROTTAM SINGH 1745002006WL052421 NIROTTAM SINGH 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 303104371 NIROTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-006-001/51
(CHICHRINGPUR) 		1745002006NRG24160220241630492 18/02/2024 DHANAIYA SINGH 1745002006WL052421 DHANAIYA SINGH 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 303104371 DHANAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-006-003/10
(CHICHRINGPUR) 		1745002006NRG24160220241630495 18/02/2024 DHANIYA BAI 1745002006WL052422 DHANIYA BAI 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 303104371 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-006-003/10
(CHICHRINGPUR) 		1745002006NRG24160220241630494 18/02/2024 GOVIND 1745002006WL052422 GOVIND 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 303104371 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-006-003/170
(CHICHRINGPUR) 		1745002006NRG24160220241630498 18/02/2024 MURAT SINGH 1745002006WL052422 MURAT SINGH 00697 BKID0MG1327 442 442 Processed 12/04/2024 303104371 MURATSINGH BANK OF BARODA(606985)
356 DINDORI MP-45-002-006-003/170
(CHICHRINGPUR) 		1745002006NRG24160220241630497 18/02/2024 MURAT SINGH 1745002006WL052422 MURAT SINGH 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 303104371 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-006-004/66
(CHICHRINGPUR) 		1745002006NRG24160220241630501 18/02/2024 CHAINU 1745002006WL052423 CHAINU 00697 BKID0MG1327 442 442 Processed 13/04/2024 303104371 CHAINU NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-006-004/91-C
(CHICHRINGPUR) 		1745002006NRG24160220241630502 18/02/2024 KAMALVATI PATTA 1745002006WL052423 KAMALVATI PATTA 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 303104371 KAMALVATIPATTA NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-006-004/92-A
(CHICHRINGPUR) 		1745002006NRG24160220241630503 18/02/2024 BIRIYA 1745002006WL052423 BIRIYA 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 303104371 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-050-004/32-A
(NARIYA) 		1745002050NRG24170220241632354 18/02/2024 SUNEDARI BAI 1745002050WL052470 SUNEDARI BAI 00697 BKID0MG1327 1000 1000 Processed 12/04/2024 303104371 SUNEDARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 14260 14260
361 DINDORI MP-45-002-042-001/491-C
(SARHAREE) 		1745002042NRG24170220241632838 18/02/2024 KAML VATI 1745002042WL052483 KAML VATI 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 303104371 KAMLVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
362 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002023NRG24170220241634384 18/02/2024 Geeta Bai Tekam 1745002023WL052511 Geeta Bai Tekam 00697 BKID0MG1334 1080 1080 Processed 13/04/2024 303104371 GeetaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-023-002/13
(CHHIWALI MAL.) 		1745002023NRG24170220241634386 18/02/2024 Sem singh 1745002023WL052511 Sem singh 00697 BKID0MG1334 1080 1080 Processed 13/04/2024 303104371 Semsingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-023-002/17
(CHHIWALI MAL.) 		1745002023NRG24170220241634390 18/02/2024 Peetam Singh maravi 1745002023WL052511 Peetam Singh maravi 00697 BKID0MG1334 1080 1080 Processed 13/04/2024 303104371 PeetamSinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-023-002/17-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634391 18/02/2024 Sunitsa bai 1745002023WL052511 Sunitsa bai 00697 BKID0MG1334 1080 1080 Processed 13/04/2024 303104371 Sunitsabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-023-002/19
(CHHIWALI MAL.) 		1745002023NRG24170220241634393 18/02/2024 Raniya bai dhurve 1745002023WL052511 Raniya bai dhurve 00697 BKID0MG1334 1080 1080 Processed 13/04/2024 303104371 Raniyabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-023-002/20
(CHHIWALI MAL.) 		1745002023NRG24170220241634394 18/02/2024 Shukrvati bai 1745002023WL052511 Shukrvati bai 00697 BKID0MG1334 180 180 Processed 13/04/2024 303104371 Shukrvatibai NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-023-002/21
(CHHIWALI MAL.) 		1745002023NRG24170220241634395 18/02/2024 Parsadi Singh 1745002023WL052511 Parsadi Singh 00697 BKID0MG1334 720 720 Processed 13/04/2024 303104371 ParsadiSingh NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-023-002/26-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634398 18/02/2024 Kapoor singh 1745002023WL052511 Kapoor singh 00697 BKID0MG1334 180 180 Processed 12/04/2024 303104371 Kapoorsingh STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-023-002/28
(CHHIWALI MAL.) 		1745002023NRG24170220241634400 18/02/2024 Meera Bai 1745002023WL052511 Meera Bai 00697 BKID0MG1334 1080 1080 Processed 13/04/2024 303104371 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-023-002/5
(CHHIWALI MAL.) 		1745002023NRG24170220241634404 18/02/2024 Parvatiya bai 1745002023WL052511 Parvatiya bai 00697 BKID0MG1334 1080 1080 Processed 13/04/2024 303104371 Parvatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-023-002/7
(CHHIWALI MAL.) 		1745002023NRG24170220241634405 18/02/2024 JAY SINGH 1745002023WL052511 JAY SINGH 00697 BKID0MG1334 1080 1080 Processed 13/04/2024 303104371 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-023-003/108
(CHHIWALI MAL.) 		1745002023NRG24170220241634411 18/02/2024 Kalam Bai 1745002023WL052512 Kalam Bai 00697 BKID0MG1334 850 850 Processed 13/04/2024 303104371 KalamBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002023NRG24170220241634412 18/02/2024 JAGDEV SINGH 1745002023WL052512 JAGDEV SINGH 00697 BKID0MG1334 340 340 Processed 13/04/2024 303104371 JAGDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-023-003/115
(CHHIWALI MAL.) 		1745002023NRG24170220241634413 18/02/2024 MANOHAR SINGH 1745002023WL052512 MANOHAR SINGH 00697 BKID0MG1334 170 170 Processed 13/04/2024 303104371 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
376 DINDORI MP-45-002-023-003/127-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634422 18/02/2024 OMKAR SINGH 1745002023WL052512 OMKAR SINGH 00697 BKID0MG1334 340 340 Processed 12/04/2024 303104371 OMKARSINGH CENTRAL BANK OF INDIA(607115)
377 DINDORI MP-45-002-023-003/127-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634423 18/02/2024 CHIRNJIYA BAI 1745002023WL052512 CHIRNJIYA BAI 00697 BKID0MG1334 170 170 Processed 13/04/2024 303104371 CHIRNJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-023-003/130
(CHHIWALI MAL.) 		1745002023NRG24170220241634426 18/02/2024 HULKAR SINGH 1745002023WL052512 HULKAR SINGH 00697 BKID0MG1334 170 170 Processed 13/04/2024 303104371 HULKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-023-003/139
(CHHIWALI MAL.) 		1745002023NRG24170220241634431 18/02/2024 BADAN SINGH 1745002023WL052512 BADAN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/04/2024 303104371 BADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-023-003/15-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634439 18/02/2024 santram 1745002023WL052512 santram 00697 BKID0MG1334 1020 1020 Processed 13/04/2024 303104371 santram NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-023-003/160
(CHHIWALI MAL.) 		1745002023NRG24170220241634453 18/02/2024 samaru singh 1745002023WL052512 samaru singh 00697 BKID0MG1334 170 170 Processed 13/04/2024 303104371 samarusingh NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002023NRG24170220241634465 18/02/2024 KOMAL SINGH 1745002023WL052512 KOMAL SINGH 00697 BKID0MG1334 1020 1020 Processed 13/04/2024 303104371 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-023-003/178-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634471 18/02/2024 RADHA BAI 1745002023WL052512 RADHA BAI 00697 BKID0MG1334 1020 1020 Processed 12/04/2024 303104371 RADHABAI CENTRAL BANK OF INDIA(607115)
384 DINDORI MP-45-002-023-003/180
(CHHIWALI MAL.) 		1745002023NRG24170220241634475 18/02/2024 Parvati bai 1745002023WL052512 Parvati bai 00697 BKID0MG1334 1020 1020 Processed 13/04/2024 303104371 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-023-003/193-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634485 18/02/2024 SHANTI BAI 1745002023WL052512 SHANTI BAI 00697 BKID0MG1334 1020 1020 Processed 13/04/2024 303104371 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG24170220241634489 18/02/2024 ROOPVATI 1745002023WL052512 ROOPVATI 00697 BKID0MG1334 340 340 Processed 13/04/2024 303104371 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-023-003/21
(CHHIWALI MAL.) 		1745002023NRG24170220241634492 18/02/2024 Rampyari 1745002023WL052512 Rampyari 00697 BKID0MG1334 850 850 Processed 13/04/2024 303104371 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-023-003/223
(CHHIWALI MAL.) 		1745002023NRG24170220241634501 18/02/2024 Kamalvati 1745002023WL052512 Kamalvati 00697 BKID0MG1334 1020 1020 Processed 13/04/2024 303104371 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002023NRG24170220241634504 18/02/2024 DEEPAK KUMAR 1745002023WL052512 DEEPAK KUMAR 00697 BKID0MG1334 170 170 Processed 13/04/2024 303104371 DEEPAKKUMAR INDIAN BANK(607105)
390 DINDORI MP-45-002-023-003/38
(CHHIWALI MAL.) 		1745002023NRG24170220241634511 18/02/2024 GYANTI BAI 1745002023WL052512 GYANTI BAI 00697 BKID0MG1334 170 170 Processed 13/04/2024 303104371 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-023-003/40
(CHHIWALI MAL.) 		1745002023NRG24170220241634513 18/02/2024 RAMESHWER SINGH 1745002023WL052512 RAMESHWER SINGH 00697 BKID0MG1334 340 340 Processed 13/04/2024 303104371 RAMESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24170220241634522 18/02/2024 DADDI SINGH 1745002023WL052512 DADDI SINGH 00697 BKID0MG1334 680 680 Processed 12/04/2024 303104371 DADDISINGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-023-003/62
(CHHIWALI MAL.) 		1745002023NRG24170220241634525 18/02/2024 SAMAROO SINGH 1745002023WL052512 SAMAROO SINGH 00697 BKID0MG1334 170 170 Processed 13/04/2024 303104371 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-023-003/80
(CHHIWALI MAL.) 		1745002023NRG24170220241634537 18/02/2024 GOMTI BAI 1745002023WL052512 GOMTI BAI 00697 BKID0MG1334 850 850 Processed 12/04/2024 303104371 GOMTIBAI CENTRAL BANK OF INDIA(607115)
395 DINDORI MP-45-002-023-003/84-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634541 18/02/2024 ROOPATIYA BAI 1745002023WL052512 ROOPATIYA BAI 00697 BKID0MG1334 850 850 Processed 13/04/2024 303104371 ROOPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-023-003/85
(CHHIWALI MAL.) 		1745002023NRG24170220241634542 18/02/2024 SIYA BAI 1745002023WL052512 SIYA BAI 00697 BKID0MG1334 850 850 Processed 13/04/2024 303104371 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-023-003/87-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634543 18/02/2024 hanshi Bai 1745002023WL052512 hanshi Bai 00697 BKID0MG1334 850 850 Processed 13/04/2024 303104371 hanshiBai FINO PAYMENTS BANK LTD(608001)
398 DINDORI MP-45-002-023-003/9-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634546 18/02/2024 OMVATI 1745002023WL052512 OMVATI 00697 BKID0MG1334 850 850 Processed 13/04/2024 303104371 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-050-004/128-A
(NARIYA) 		1745002050NRG24170220241632343 18/02/2024 HARIYARO JHARIYA 1745002050WL052470 HARIYARO JHARIYA 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303104371 HARIYAROJHARIYA STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-050-004/142
(NARIYA) 		1745002050NRG24170220241632345 18/02/2024 BHARAT LAL 1745002050WL052470 BHARAT LAL 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303104371 BHARATLAL CENTRAL BANK OF INDIA(607115)
401 DINDORI MP-45-002-050-004/18
(NARIYA) 		1745002050NRG24170220241632346 18/02/2024 SAMNI BAI 1745002050WL052470 SAMNI BAI 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303104371 SAMNIBAI CENTRAL BANK OF INDIA(607115)
402 DINDORI MP-45-002-050-004/29
(NARIYA) 		1745002050NRG24170220241632350 18/02/2024 LAXMI PRASAD 1745002050WL052470 LAXMI PRASAD 00697 BKID0MG1334 800 800 Processed 12/04/2024 303104371 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
403 DINDORI MP-45-002-050-004/34
(NARIYA) 		1745002050NRG24170220241632356 18/02/2024 BHUJJOO 1745002050WL052470 BHUJJOO 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303104371 BHUJJOO CENTRAL BANK OF INDIA(607115)
404 DINDORI MP-45-002-050-004/54
(NARIYA) 		1745002050NRG24170220241632365 18/02/2024 KOMAL 1745002050WL052470 KOMAL 00697 BKID0MG1334 1000 1000 Processed 13/04/2024 303104371 KOMAL UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-050-004/62
(NARIYA) 		1745002050NRG24170220241632379 18/02/2024 LAXMI 1745002050WL052470 LAXMI 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303104371 LAXMI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-050-004/66-A
(NARIYA) 		1745002050NRG24170220241632381 18/02/2024 PHOOLWATI JHARIYA 1745002050WL052470 PHOOLWATI JHARIYA 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303104371 PHOOLWATIJHARIYA CANARA BANK(508532)
407 DINDORI MP-45-002-050-004/66-B
(NARIYA) 		1745002050NRG24170220241632382 18/02/2024 SAVITA DEVI 1745002050WL052470 SAVITA DEVI 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303104371 SAVITADEVI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-050-004/69
(NARIYA) 		1745002050NRG24170220241632384 18/02/2024 KRASHNA BAI 1745002050WL052470 KRASHNA BAI 00697 BKID0MG1334 1000 1000 Processed 13/04/2024 303104371 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-050-004/81-A
(NARIYA) 		1745002050NRG24170220241632391 18/02/2024 ARCHANA 1745002050WL052470 ARCHANA 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303104371 ARCHANA CENTRAL BANK OF INDIA(607115)
410 DINDORI MP-45-002-050-004/84-D
(NARIYA) 		1745002050NRG24170220241632392 18/02/2024 PADMAVATI 1745002050WL052470 PADMAVATI 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303104371 PADMAVATI CENTRAL BANK OF INDIA(607115)
411 DINDORI MP-45-002-050-004/90-A
(NARIYA) 		1745002050NRG24170220241632399 18/02/2024 OMPRAKASH 1745002050WL052470 OMPRAKASH 00697 BKID0MG1334 1000 1000 Processed 13/04/2024 303104371 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-050-004/97
(NARIYA) 		1745002050NRG24170220241632407 18/02/2024 MANJU LATA 1745002050WL052470 MANJU LATA 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303104371 MANJULATA CENTRAL BANK OF INDIA(607115)
413 DINDORI MP-45-002-050-004/98
(NARIYA) 		1745002050NRG24170220241632408 18/02/2024 TULSI BAI 1745002050WL052470 TULSI BAI 00697 BKID0MG1334 1000 1000 Processed 13/04/2024 303104371 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40840 40840
414 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002023NRG24170220241634385 18/02/2024 AJMER SINGH 1745002023WL052511 AJMER SINGH 00697 BKID0NAMRGB 360 360 Processed 13/04/2024 303104371 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-023-002/3
(CHHIWALI MAL.) 		1745002023NRG24170220241634402 18/02/2024 phool bai 1745002023WL052511 phool bai 00697 BKID0NAMRGB 900 900 Processed 13/04/2024 303104371 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-023-003/124
(CHHIWALI MAL.) 		1745002023NRG24170220241634420 18/02/2024 SEM BAI 1745002023WL052512 SEM BAI 00697 BKID0NAMRGB 850 850 Processed 13/04/2024 303104371 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-023-003/126
(CHHIWALI MAL.) 		1745002023NRG24170220241634421 18/02/2024 PREM SINGH 1745002023WL052512 PREM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002023NRG24170220241634427 18/02/2024 LOKSAY 1745002023WL052512 LOKSAY 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104371 LOKSAY NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-023-003/135-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634429 18/02/2024 SHIV KUMAR 1745002023WL052512 SHIV KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-023-003/145
(CHHIWALI MAL.) 		1745002023NRG24170220241634434 18/02/2024 GYANTI BAI 1745002023WL052512 GYANTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-023-003/15-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634440 18/02/2024 Rajni bai 1745002023WL052512 Rajni bai 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 Rajnibai FINO PAYMENTS BANK LTD(608001)
422 DINDORI MP-45-002-023-003/154-C
(CHHIWALI MAL.) 		1745002023NRG24170220241634447 18/02/2024 Saroj bai 1745002023WL052512 Saroj bai 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002023NRG24170220241634449 18/02/2024 JALEVA BAI 1745002023WL052512 JALEVA BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 JALEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002023NRG24170220241634459 18/02/2024 GULAB SINGH 1745002023WL052512 GULAB SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 303104371 GULABSINGH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002023NRG24170220241634458 18/02/2024 GULAB SINGH 1745002023WL052512 GULAB SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002023NRG24170220241634460 18/02/2024 MOLIYA BAI 1745002023WL052512 MOLIYA BAI 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104371 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-023-003/168
(CHHIWALI MAL.) 		1745002023NRG24170220241634461 18/02/2024 KREPAL SINGH 1745002023WL052512 KREPAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 KREPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-023-003/168-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634463 18/02/2024 Dinesh singh 1745002023WL052512 Dinesh singh 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 Dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-023-003/168-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634464 18/02/2024 Rukmani bai 1745002023WL052512 Rukmani bai 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002023NRG24170220241634469 18/02/2024 JAMUNA SINGH 1745002023WL052512 JAMUNA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 JAMUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002023NRG24170220241634470 18/02/2024 shanti 1745002023WL052512 shanti 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104371 shanti NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634472 18/02/2024 Bimla 1745002023WL052512 Bimla 00697 BKID0NAMRGB 170 170 Processed 13/04/2024 303104371 Bimla INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002023NRG24170220241634473 18/02/2024 JUGUNTI BAI 1745002023WL052512 JUGUNTI BAI 00697 BKID0NAMRGB 680 680 Processed 13/04/2024 303104371 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634474 18/02/2024 OM SINGH 1745002023WL052512 OM SINGH 00697 BKID0NAMRGB 170 170 Processed 13/04/2024 303104371 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-023-003/180-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634476 18/02/2024 Yashoda bai 1745002023WL052512 Yashoda bai 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-023-003/193
(CHHIWALI MAL.) 		1745002023NRG24170220241634483 18/02/2024 Nan bai paraste 1745002023WL052512 Nan bai paraste 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 Nanbaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-023-003/193
(CHHIWALI MAL.) 		1745002023NRG24170220241634484 18/02/2024 Subhtiya bai 1745002023WL052512 Subhtiya bai 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 Subhtiyabai NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-023-003/2
(CHHIWALI MAL.) 		1745002023NRG24170220241634486 18/02/2024 MOTI SINGH 1745002023WL052512 MOTI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-023-003/22-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634495 18/02/2024 INDRAPAL SINGH 1745002023WL052512 INDRAPAL SINGH 00697 BKID0NAMRGB 850 850 Processed 13/04/2024 303104371 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
440 DINDORI MP-45-002-023-003/222
(CHHIWALI MAL.) 		1745002023NRG24170220241634499 18/02/2024 Abhinesh singh 1745002023WL052512 Abhinesh singh 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 Abhineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 DINDORI MP-45-002-023-003/32-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634505 18/02/2024 KANTI BAI 1745002023WL052512 KANTI BAI 00697 BKID0NAMRGB 850 850 Processed 13/04/2024 303104371 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-023-003/37-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634510 18/02/2024 KALLAVATI 1745002023WL052512 KALLAVATI 00697 BKID0NAMRGB 170 170 Processed 13/04/2024 303104371 KALLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-023-003/46
(CHHIWALI MAL.) 		1745002023NRG24170220241634514 18/02/2024 GOVIND SINGH 1745002023WL052512 GOVIND SINGH 00697 BKID0NAMRGB 850 850 Processed 13/04/2024 303104371 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002023NRG24170220241634517 18/02/2024 RAGHUNATH SINGH 1745002023WL052512 RAGHUNATH SINGH 00697 BKID0NAMRGB 680 680 Processed 13/04/2024 303104371 RAGHUNATHSINGH INDIAN BANK(607105)
445 DINDORI MP-45-002-023-003/53
(CHHIWALI MAL.) 		1745002023NRG24170220241634518 18/02/2024 ANOOP SINGH 1745002023WL052512 ANOOP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 303104371 ANOOPSINGH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24170220241634521 18/02/2024 DADDI SINGH 1745002023WL052512 DADDI SINGH 00697 BKID0NAMRGB 680 680 Processed 13/04/2024 303104371 DADDISINGH NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-023-003/61-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634524 18/02/2024 Sant Kumar marko 1745002023WL052512 Sant Kumar marko 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104371 SantKumarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-023-003/67
(CHHIWALI MAL.) 		1745002023NRG24170220241634527 18/02/2024 SAMAROO SINGH 1745002023WL052512 SAMAROO SINGH 00697 BKID0NAMRGB 170 170 Processed 13/04/2024 303104371 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-023-003/7
(CHHIWALI MAL.) 		1745002023NRG24170220241634529 18/02/2024 DADOLI SINGH 1745002023WL052512 DADOLI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 303104371 DADOLISINGH CENTRAL BANK OF INDIA(607115)
450 DINDORI MP-45-002-023-003/70-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634531 18/02/2024 AMARVATI 1745002023WL052512 AMARVATI 00697 BKID0NAMRGB 850 850 Processed 13/04/2024 303104371 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002023NRG24170220241634533 18/02/2024 JAGAN SINGH 1745002023WL052512 JAGAN SINGH 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104371 JAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634534 18/02/2024 Semkali bai 1745002023WL052512 Semkali bai 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 303104371 Semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002023NRG24170220241634544 18/02/2024 SHANTI BAI 1745002023WL052512 SHANTI BAI 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104371 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-023-003/9-B
(CHHIWALI MAL.) 		1745002023NRG24170220241634547 18/02/2024 Rakesh Singh 1745002023WL052512 Rakesh Singh 00697 BKID0NAMRGB 850 850 Processed 13/04/2024 303104371 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-023-003/94
(CHHIWALI MAL.) 		1745002023NRG24170220241634549 18/02/2024 BUDDHU SINGH 1745002023WL052512 BUDDHU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 303104371 BUDDHUSINGH STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-042-001/482-A
(SARHAREE) 		1745002042NRG24170220241632836 18/02/2024 RAM SINGH 1745002042WL052483 RAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303104371 RAMSINGH STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-042-001/482-A
(SARHAREE) 		1745002042NRG24170220241632835 18/02/2024 RAM SINGH 1745002042WL052483 RAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303104371 RAMSINGH BANK OF BARODA(606985)
458 DINDORI MP-45-002-063-002/42-A
(VIKRAMPUR) 		1745002063NRG24170220241632102 18/02/2024 Deeplata 1745002063WL052465 Deeplata 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303104371 Deeplata STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-063-002/42-A
(VIKRAMPUR) 		1745002063NRG24170220241632101 18/02/2024 Omprakash 1745002063WL052465 Omprakash 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303104371 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-063-002/55-A
(VIKRAMPUR) 		1745002063NRG24170220241632096 18/02/2024 Nanhi 1745002063WL052462 Nanhi 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303104371 Nanhi NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-063-002/55-A
(VIKRAMPUR) 		1745002063NRG24170220241632095 18/02/2024 Ramcharan 1745002063WL052462 Ramcharan 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303104371 Ramcharan STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-063-002/97-A
(VIKRAMPUR) 		1745002063NRG24170220241632103 18/02/2024 Ganesh 1745002063WL052466 Ganesh 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303104371 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42675 42675
Total 439764 439764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180224APB_FTO_467181 Bank of Baroda BARB0DINDIN DINDORI 12524
2 DINDORI MP1745002_180224APB_FTO_467181 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2627
3 DINDORI MP1745002_180224APB_FTO_467181 Canara Bank CNRB0004113 DINDORI 5367
4 DINDORI MP1745002_180224APB_FTO_467181 Central Bank Of India CBIN0281738 GADASARAI 800
5 DINDORI MP1745002_180224APB_FTO_467181 Central Bank Of India CBIN0282845 PINORA 1080
6 DINDORI MP1745002_180224APB_FTO_467181 Central Bank Of India CBIN0283015 DINDORI 74275
7 DINDORI MP1745002_180224APB_FTO_467181 Indian Bank IDIB000D070 DINDORI 28510
8 DINDORI MP1745002_180224APB_FTO_467181 Indian Bank IDIB000D648 Dindori 4603
9 DINDORI MP1745002_180224APB_FTO_467181 Punjab National Bank PUNB0642100 DINDORI MP 55873
10 DINDORI MP1745002_180224APB_FTO_467181 State Bank of India SBIN0001061 DINDORI 65730
11 DINDORI MP1745002_180224APB_FTO_467181 State Bank of India SBIN0005511 SAMNAPUR 1200
12 DINDORI MP1745002_180224APB_FTO_467181 State Bank of India SBIN0013645 GADASARAI MAL 3094
13 DINDORI MP1745002_180224APB_FTO_467181 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 39615
14 DINDORI MP1745002_180224APB_FTO_467181 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1020
15 DINDORI MP1745002_180224APB_FTO_467181 UCO Bank UCBA0002989 DINDORI 915
16 DINDORI MP1745002_180224APB_FTO_467181 Union Bank of India UBIN0542628 SAKKA 1884
17 DINDORI MP1745002_180224APB_FTO_467181 Union Bank of India UBIN0559482 DINDORI 25083
18 DINDORI MP1745002_180224APB_FTO_467181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
19 DINDORI MP1745002_180224APB_FTO_467181 India Post Payments Bank IPOS0000001 Dindori 14549
20 DINDORI MP1745002_180224APB_FTO_467181 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 14260
21 DINDORI MP1745002_180224APB_FTO_467181 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
22 DINDORI MP1745002_180224APB_FTO_467181 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 40840
23 DINDORI MP1745002_180224APB_FTO_467181 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2400
24 DINDORI MP1745002_180224APB_FTO_467181 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1360
25 DINDORI MP1745002_180224APB_FTO_467181 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 31180
26 DINDORI MP1745002_180224APB_FTO_467181 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7735

Download In Excel