Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010124APB_FTO_415901
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-45-002-012-002/124
(SAHAJPURI) 		1745002012NRG24311220231355975 01/01/2024 MEERA BAI 1745002012WL045209 MEERA BAI 00045 BARB0DINDIN 860 860 Processed 13/03/2024 685081561 MEERABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/140
(SAHAJPURI) 		1745002012NRG24311220231355985 01/01/2024 Bajagi Lal 1745002012WL045209 Bajagi Lal 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685081561 BajagiLal STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-012-002/166-B
(SAHAJPURI) 		1745002012NRG24311220231356005 01/01/2024 Amalwati 1745002012WL045209 Amalwati 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685081561 Amalwati BANK OF BARODA(606985)
4 DINDORI MP-45-002-012-002/167-B
(SAHAJPURI) 		1745002012NRG24311220231356007 01/01/2024 chotu 1745002012WL045209 chotu 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685081561 chotu BANK OF BARODA(606985)
5 DINDORI MP-45-002-012-002/182
(SAHAJPURI) 		1745002012NRG24311220231356018 01/01/2024 lamiya bai 1745002012WL045209 lamiya bai 00045 BARB0DINDIN 860 860 Processed 13/03/2024 685081561 lamiyabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-012-002/197
(SAHAJPURI) 		1745002012NRG24311220231356026 01/01/2024 rambai 1745002012WL045209 rambai 00045 BARB0DINDIN 645 645 Processed 13/03/2024 685081561 rambai BANK OF BARODA(606985)
7 DINDORI MP-45-002-012-002/24
(SAHAJPURI) 		1745002012NRG24311220231356034 01/01/2024 PARWATI BAI 1745002012WL045209 PARWATI BAI 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685081561 PARWATIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-012-002/37-A
(SAHAJPURI) 		1745002012NRG24311220231356038 01/01/2024 Mohanti 1745002012WL045209 Mohanti 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685081561 Mohanti BANK OF BARODA(606985)
9 DINDORI MP-45-002-012-002/37-D
(SAHAJPURI) 		1745002012NRG24311220231356039 01/01/2024 Geeta Yadav 1745002012WL045209 Geeta Yadav 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685081561 GeetaYadav BANK OF BARODA(606985)
10 DINDORI MP-45-002-012-002/47-B
(SAHAJPURI) 		1745002012NRG24311220231356042 01/01/2024 Shanku 1745002012WL045209 Shanku 00045 BARB0DINDIN 1075 1075 Processed 13/03/2024 685081561 Shanku STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-012-002/48
(SAHAJPURI) 		1745002012NRG24311220231356043 01/01/2024 Fulwati bai 1745002012WL045209 Fulwati bai 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685081561 Fulwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-012-002/48-A
(SAHAJPURI) 		1745002012NRG24311220231356045 01/01/2024 sukali 1745002012WL045209 sukali 00045 BARB0DINDIN 1075 1075 Processed 13/03/2024 685081561 sukali BANK OF BARODA(606985)
13 DINDORI MP-45-002-012-002/49-A
(SAHAJPURI) 		1745002012NRG24311220231356049 01/01/2024 Shamanu 1745002012WL045209 Shamanu 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685081561 Shamanu BANK OF BARODA(606985)
14 DINDORI MP-45-002-012-002/51
(SAHAJPURI) 		1745002012NRG24311220231356055 01/01/2024 Kalawati 1745002012WL045209 Kalawati 00045 BARB0DINDIN 645 645 Processed 13/03/2024 685081561 Kalawati BANK OF BARODA(606985)
15 DINDORI MP-45-002-012-002/74-B
(SAHAJPURI) 		1745002012NRG24311220231356069 01/01/2024 Rajesh umar 1745002012WL045209 Rajesh umar 00045 BARB0DINDIN 430 430 Rejected 13/03/2024 685081561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DINDORI MP-45-002-012-002/76
(SAHAJPURI) 		1745002012NRG24311220231356072 01/01/2024 chheeta bai 1745002012WL045209 chheeta bai 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685081561 chheetabai BANK OF BARODA(606985)
17 DINDORI MP-45-002-022-002/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367622 01/01/2024 mahangi bai 1745002022WL045464 mahangi bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685081561 mahangibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367624 01/01/2024 Vishtar bai 1745002022WL045464 Vishtar bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685081561 Vishtarbai BANK OF BARODA(606985)
19 DINDORI MP-45-002-022-002/129-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367636 01/01/2024 sumati bai 1745002022WL045464 sumati bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685081561 sumatibai STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-022-002/183-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367669 01/01/2024 om bai 1745002022WL045464 om bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685081561 ombai FINO PAYMENTS BANK LTD(608001)
21 DINDORI MP-45-002-025-001/112-A
(GHANAGHAT) 		1745002025NRG24010120241368000 01/01/2024 NARVADIYA 1745002025WL045472 NARVADIYA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081561 NARVADIYA BANK OF BARODA(606985)
22 DINDORI MP-45-002-025-001/283-A
(GHANAGHAT) 		1745002025NRG24010120241368020 01/01/2024 Parvti 1745002025WL045472 Parvti 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081561 Parvti STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-025-001/334-A
(GHANAGHAT) 		1745002025NRG24010120241368025 01/01/2024 BINDU 1745002025WL045472 BINDU 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081561 BINDU BANK OF BARODA(606985)
24 DINDORI MP-45-002-025-001/82
(GHANAGHAT) 		1745002025NRG24010120241368032 01/01/2024 Guddi 1745002025WL045472 Guddi 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081561 Guddi BANK OF BARODA(606985)
25 DINDORI MP-45-002-045-002/26-a
(PALKI) 		1745002045NRG24010120241367767 01/01/2024 Panchu singh 1745002045WL045466 Panchu singh 00045 BARB0DINDIN 3094 3094 Processed 13/03/2024 685081561 Panchusingh INDIAN BANK(607105)
26 DINDORI MP-45-002-045-002/26-a
(PALKI) 		1745002045NRG24010120241367768 01/01/2024 Panchu singh 1745002045WL045466 Panchu singh 00045 BARB0DINDIN 3094 3094 Processed 13/03/2024 685081561 Panchusingh CANARA BANK(508532)
SubTotal 32268 32268
27 DINDORI MP-45-002-012-002/48-A
(SAHAJPURI) 		1745002012NRG24311220231356046 01/01/2024 Bhagvati 1745002012WL045209 Bhagvati 00078 CNRB0004113 1075 1075 Processed 13/03/2024 685081561 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367645 01/01/2024 Virat singh 1745002022WL045464 Virat singh 00078 CNRB0004113 1020 1020 Processed 13/03/2024 685081561 Viratsingh CANARA BANK(508532)
29 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002000NRG24010120241368334 01/01/2024 Shiv kumar Paraste 1745002WL045483 Shiv kumar Paraste 00078 CNRB0004113 170 170 Processed 13/03/2024 685081561 ShivkumarParaste CANARA BANK(508532)
30 DINDORI MP-45-002-037-001/99
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343291 01/01/2024 RAMWATI 1745002037WL044901 RAMWATI 00078 CNRB0004113 950 950 Processed 13/03/2024 685081561 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-037-001/99-B
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343292 01/01/2024 SARD 1745002037WL044901 SARD 00078 CNRB0004113 950 950 Processed 13/03/2024 685081561 SARD CANARA BANK(508532)
32 DINDORI MP-45-002-055-001/9
(MUDHIYAKHURD) 		1745002055NRG24311220231366584 01/01/2024 KUNVAR SINGH 1745002055WL045435 KUNVAR SINGH 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685081561 KUNVARSINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5165 5165
33 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367709 01/01/2024 hari singh 1745002022WL045464 hari singh 00089 CBIN0282845 1020 1020 Processed 13/03/2024 685081561 harisingh INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
34 DINDORI MP-45-002-037-001/77
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343269 01/01/2024 KOSALEEYA 1745002037WL044901 KOSALEEYA 00089 CBIN0283015 950 950 Processed 13/03/2024 685081561 KOSALEEYA CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-051-006/19-C
(SARASTAL) 		1745002000NRG24010120241368348 01/01/2024 sulochna bai 1745002WL045484 sulochna bai 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685081561 sulochnabai CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
36 DINDORI MP-45-002-022-002/147-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367654 01/01/2024 Raju Singh 1745002022WL045464 Raju Singh 00165 IBKL0001555 1020 1020 Processed 13/03/2024 685081561 RajuSingh IDBI BANK(607095)
37 DINDORI MP-45-002-022-002/164
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367663 01/01/2024 Semkali bai 1745002022WL045464 Semkali bai 00165 IBKL0001555 1020 1020 Processed 13/03/2024 685081561 Semkalibai IDBI BANK(607095)
SubTotal 2040 2040
38 DINDORI MP-45-002-012-002/149-C
(SAHAJPURI) 		1745002012NRG24311220231355999 01/01/2024 Rameshwar 1745002012WL045209 Rameshwar 00176 IDIB000D070 645 645 Processed 13/03/2024 685081561 Rameshwar INDIAN BANK(607105)
39 DINDORI MP-45-002-012-002/165-A
(SAHAJPURI) 		1745002012NRG24311220231356002 01/01/2024 Hitendra singh Dhurve 1745002012WL045209 Hitendra singh Dhurve 00176 IDIB000D070 1290 1290 Processed 13/03/2024 685081561 HitendrasinghDhurve INDIAN BANK(607105)
40 DINDORI MP-45-002-012-002/165-A
(SAHAJPURI) 		1745002012NRG24311220231356001 01/01/2024 Santoshi 1745002012WL045209 Santoshi 00176 IDIB000D070 1290 1290 Processed 13/03/2024 685081561 Santoshi INDIAN BANK(607105)
41 DINDORI MP-45-002-012-002/49-A
(SAHAJPURI) 		1745002012NRG24311220231356050 01/01/2024 RITA BAI 1745002012WL045209 RITA BAI 00176 IDIB000D070 1290 1290 Processed 13/03/2024 685081561 RITABAI INDIAN BANK(607105)
42 DINDORI MP-45-002-012-002/74-B
(SAHAJPURI) 		1745002012NRG24311220231356070 01/01/2024 Avanti 1745002012WL045209 Avanti 00176 IDIB000D070 1290 1290 Processed 13/03/2024 685081561 Avanti INDIAN BANK(607105)
43 DINDORI MP-45-002-022-002/208-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367680 01/01/2024 Savitri bai 1745002022WL045464 Savitri bai 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685081561 Savitribai INDIAN BANK(607105)
44 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367692 01/01/2024 mangal singh 1745002022WL045464 mangal singh 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685081561 mangalsingh INDIAN BANK(607105)
45 DINDORI MP-45-002-022-002/55-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367697 01/01/2024 Radha bai 1745002022WL045464 Radha bai 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685081561 Radhabai INDIAN BANK(607105)
46 DINDORI MP-45-002-022-002/81-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367714 01/01/2024 Dileep singh 1745002022WL045464 Dileep singh 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685081561 Dileepsingh INDIAN BANK(607105)
47 DINDORI MP-45-002-025-001/260
(GHANAGHAT) 		1745002025NRG24010120241368013 01/01/2024 DEEPAK 1745002025WL045472 DEEPAK 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685081561 DEEPAK INDIAN BANK(607105)
48 DINDORI MP-45-002-025-001/399
(GHANAGHAT) 		1745002025NRG24010120241368031 01/01/2024 CHITAR REKHA 1745002025WL045472 CHITAR REKHA 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685081561 CHITARREKHA INDIAN BANK(607105)
49 DINDORI MP-45-002-029-007/107
(RAMGUDA MAL.) 		1745002000NRG24010120241368279 01/01/2024 Kamlesh 1745002WL045483 Kamlesh 00176 IDIB000D070 850 850 Processed 13/03/2024 685081561 Kamlesh INDIAN BANK(607105)
50 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002000NRG24010120241368323 01/01/2024 Bharti Teerath Lal 1745002WL045483 Bharti Teerath Lal 00176 IDIB000D070 170 170 Processed 13/03/2024 685081561 BhartiTeerathLal INDIAN BANK(607105)
51 DINDORI MP-45-002-055-001/82-A
(MUDHIYAKHURD) 		1745002055NRG24311220231366582 01/01/2024 RAM SINGH 1745002055WL045435 RAM SINGH 00176 IDIB000D070 600 600 Processed 13/03/2024 685081561 RAMSINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-055-001/91-A
(MUDHIYAKHURD) 		1745002055NRG24311220231366586 01/01/2024 Laxmi Bai 1745002055WL045435 Laxmi Bai 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685081561 LaxmiBai INDIAN BANK(607105)
53 DINDORI MP-45-002-055-001/99
(MUDHIYAKHURD) 		1745002055NRG24311220231366587 01/01/2024 DHAN SINGH 1745002055WL045435 DHAN SINGH 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685081561 DHANSINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-058-001/190
(UDRI MAL) 		1745002058NRG24010120241368188 01/01/2024 Kavita 1745002058WL045478 Kavita 00176 IDIB000D070 1302 1302 Processed 13/03/2024 685081561 Kavita INDIAN BANK(607105)
SubTotal 17607 17607
55 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367644 01/01/2024 udaya bhan 1745002022WL045464 udaya bhan 00176 IDIB000D648 1020 1020 Processed 13/03/2024 685081561 udayabhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-022-002/68-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367702 01/01/2024 Manisha 1745002022WL045464 Manisha 00176 IDIB000D648 1020 1020 Processed 13/03/2024 685081561 Manisha INDIAN BANK(607105)
SubTotal 2040 2040
57 DINDORI MP-45-002-002-002/101
(DEORA) 		1745002002NRG24311220231364771 01/01/2024 LAKHKHU 1745002002WL045402 LAKHKHU 00354 PUNB0642100 340 340 Processed 13/03/2024 685081561 LAKHKHU PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-002-002/105-A
(DEORA) 		1745002002NRG24311220231364772 01/01/2024 VIRENDRA 1745002002WL045402 VIRENDRA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 VIRENDRA PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-002-002/105-A
(DEORA) 		1745002002NRG24311220231364773 01/01/2024 YASHODA 1745002002WL045402 YASHODA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 YASHODA PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-002-002/111
(DEORA) 		1745002002NRG24311220231364774 01/01/2024 Shiv Charan 1745002002WL045402 Shiv Charan 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 ShivCharan INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-002-002/120-A
(DEORA) 		1745002002NRG24311220231364775 01/01/2024 RAJU 1745002002WL045402 RAJU 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 RAJU PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-002-002/131-C
(DEORA) 		1745002002NRG24311220231364777 01/01/2024 Lakhan 1745002002WL045402 Lakhan 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 Lakhan UCO BANK(607066)
63 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002002NRG24311220231364778 01/01/2024 SAKUNTALA BAI 1745002002WL045402 SAKUNTALA BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-002-002/146-A
(DEORA) 		1745002002NRG24311220231364781 01/01/2024 ANAND 1745002002WL045402 ANAND 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 ANAND NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-002-002/15-A
(DEORA) 		1745002002NRG24311220231364783 01/01/2024 RAHUVEER 1745002002WL045402 RAHUVEER 00354 PUNB0642100 340 340 Processed 13/03/2024 685081561 RAHUVEER PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-002-002/150-A
(DEORA) 		1745002002NRG24311220231364784 01/01/2024 SHYAMAKALI 1745002002WL045402 SHYAMAKALI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 SHYAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-002-002/192-A
(DEORA) 		1745002002NRG24311220231364789 01/01/2024 NAND LAL 1745002002WL045402 NAND LAL 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 NANDLAL PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-002-002/22
(DEORA) 		1745002002NRG24311220231364790 01/01/2024 JEERA BAI 1745002002WL045402 JEERA BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 JEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-002-002/39-A
(DEORA) 		1745002002NRG24311220231364792 01/01/2024 DEVA BANVASI 1745002002WL045402 DEVA BANVASI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 DEVABANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-002-002/395
(DEORA) 		1745002002NRG24311220231364793 01/01/2024 sukvariya bai 1745002002WL045402 sukvariya bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 sukvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-002-002/40
(DEORA) 		1745002002NRG24311220231364794 01/01/2024 LALIYA 1745002002WL045402 LALIYA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 LALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002002NRG24311220231364795 01/01/2024 DHOKAL SINGH 1745002002WL045402 DHOKAL SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 DHOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-002-002/446
(DEORA) 		1745002002NRG24311220231364796 01/01/2024 Parvati 1745002002WL045402 Parvati 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 Parvati PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-002-002/447
(DEORA) 		1745002002NRG24311220231364797 01/01/2024 Babli 1745002002WL045402 Babli 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 Babli INDIAN BANK(607105)
75 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002002NRG24311220231364801 01/01/2024 MUGIYA BAI 1745002002WL045402 MUGIYA BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 MUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-002-002/71-A
(DEORA) 		1745002002NRG24311220231364802 01/01/2024 KARTIK KUMAR 1745002002WL045402 KARTIK KUMAR 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 KARTIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-002-002/81
(DEORA) 		1745002002NRG24311220231364804 01/01/2024 CHOTA 1745002002WL045402 CHOTA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685081561 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-002-002/92
(DEORA) 		1745002002NRG24311220231364806 01/01/2024 ISHIYA BAI 1745002002WL045402 ISHIYA BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 ISHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-002-002/98
(DEORA) 		1745002002NRG24311220231364808 01/01/2024 BEJU 1745002002WL045402 BEJU 00354 PUNB0642100 340 340 Processed 13/03/2024 685081561 BEJU INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-025-001/374
(GHANAGHAT) 		1745002025NRG24010120241368027 01/01/2024 Shashi bai 1745002025WL045472 Shashi bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081561 Shashibai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002000NRG24010120241368275 01/01/2024 laliya bai 1745002WL045483 laliya bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 laliyabai PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-007/106
(RAMGUDA MAL.) 		1745002000NRG24010120241368278 01/01/2024 Kapasiya Bai 1745002WL045483 Kapasiya Bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 KapasiyaBai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368280 01/01/2024 BHAGAN BAI 1745002WL045483 BHAGAN BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 BHAGANBAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002000NRG24010120241368281 01/01/2024 SANTI BAI 1745002WL045483 SANTI BAI 00354 PUNB0642100 510 510 Processed 13/03/2024 685081561 SANTIBAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-029-007/11-B
(RAMGUDA MAL.) 		1745002000NRG24010120241368282 01/01/2024 ANEK DAS 1745002WL045483 ANEK DAS 00354 PUNB0642100 680 680 Processed 13/03/2024 685081561 ANEKDAS PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002000NRG24010120241368283 01/01/2024 Nannu lal 1745002WL045483 Nannu lal 00354 PUNB0642100 680 680 Processed 13/03/2024 685081561 Nannulal PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-007/112
(RAMGUDA MAL.) 		1745002000NRG24010120241368284 01/01/2024 SUKHIYA BAI 1745002WL045483 SUKHIYA BAI 00354 PUNB0642100 510 510 Processed 13/03/2024 685081561 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-029-007/112-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368285 01/01/2024 Sohagin Bai 1745002WL045483 Sohagin Bai 00354 PUNB0642100 680 680 Processed 13/03/2024 685081561 SohaginBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002000NRG24010120241368286 01/01/2024 modeeram 1745002WL045483 modeeram 00354 PUNB0642100 680 680 Processed 13/03/2024 685081561 modeeram PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-007/118-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368287 01/01/2024 SHANTI 1745002WL045483 SHANTI 00354 PUNB0642100 510 510 Processed 13/03/2024 685081561 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-029-007/119
(RAMGUDA MAL.) 		1745002000NRG24010120241368288 01/01/2024 DURDA VATI 1745002WL045483 DURDA VATI 00354 PUNB0642100 340 340 Processed 13/03/2024 685081561 DURDAVATI INDIAN BANK(607105)
92 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002000NRG24010120241368289 01/01/2024 prakash 1745002WL045483 prakash 00354 PUNB0642100 510 510 Processed 13/03/2024 685081561 prakash PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-029-007/147-B
(RAMGUDA MAL.) 		1745002000NRG24010120241368292 01/01/2024 SUMANTRI BAI 1745002WL045483 SUMANTRI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 SUMANTRIBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368293 01/01/2024 Mithlesh kumar 1745002WL045483 Mithlesh kumar 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 Mithleshkumar PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368294 01/01/2024 KUNTI BAI 1745002WL045483 KUNTI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 KUNTIBAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002000NRG24010120241368295 01/01/2024 Mahi bai 1745002WL045483 Mahi bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 Mahibai PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002000NRG24010120241368296 01/01/2024 Basanti bai 1745002WL045483 Basanti bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 Basantibai PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-029-007/159
(RAMGUDA MAL.) 		1745002000NRG24010120241368297 01/01/2024 Koushilya Bai 1745002WL045483 Koushilya Bai 00354 PUNB0642100 680 680 Processed 13/03/2024 685081561 KoushilyaBai PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002000NRG24010120241368299 01/01/2024 ram bai 1745002WL045483 ram bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 rambai PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-029-007/163
(RAMGUDA MAL.) 		1745002000NRG24010120241368300 01/01/2024 prabha bai 1745002WL045483 prabha bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 prabhabai PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002000NRG24010120241368301 01/01/2024 SAMRATIYA BAI 1745002WL045483 SAMRATIYA BAI 00354 PUNB0642100 170 170 Processed 13/03/2024 685081561 SAMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002000NRG24010120241368302 01/01/2024 SUNAINA BAI 1745002WL045483 SUNAINA BAI 00354 PUNB0642100 170 170 Processed 13/03/2024 685081561 SUNAINABAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-029-007/172
(RAMGUDA MAL.) 		1745002000NRG24010120241368303 01/01/2024 Bhuvan lal 1745002WL045483 Bhuvan lal 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 Bhuvanlal PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368306 01/01/2024 GOPAT LAL 1745002WL045483 GOPAT LAL 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 GOPATLAL PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002000NRG24010120241368307 01/01/2024 SUKARTI BAI 1745002WL045483 SUKARTI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-029-007/2-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368308 01/01/2024 SANTRA BAI 1745002WL045483 SANTRA BAI 00354 PUNB0642100 680 680 Processed 13/03/2024 685081561 SANTRABAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-029-007/20
(RAMGUDA MAL.) 		1745002000NRG24010120241368309 01/01/2024 TULSI BAI 1745002WL045483 TULSI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 TULSIBAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002000NRG24010120241368311 01/01/2024 sudasiya 1745002WL045483 sudasiya 00354 PUNB0642100 170 170 Processed 13/03/2024 685081561 sudasiya PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002000NRG24010120241368312 01/01/2024 SANTI BAI 1745002WL045483 SANTI BAI 00354 PUNB0642100 340 340 Processed 13/03/2024 685081561 SANTIBAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-029-007/34-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368313 01/01/2024 DURGAWATI YADAV 1745002WL045483 DURGAWATI YADAV 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 DURGAWATIYADAV PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-029-007/36
(RAMGUDA MAL.) 		1745002000NRG24010120241368314 01/01/2024 phoolee bai 1745002WL045483 phoolee bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 phooleebai PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-029-007/37
(RAMGUDA MAL.) 		1745002000NRG24010120241368316 01/01/2024 hariyaro bai 1745002WL045483 hariyaro bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-029-007/4
(RAMGUDA MAL.) 		1745002000NRG24010120241368317 01/01/2024 bhadiya bai 1745002WL045483 bhadiya bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368318 01/01/2024 Bisamatiya 1745002WL045483 Bisamatiya 00354 PUNB0642100 680 680 Processed 13/03/2024 685081561 Bisamatiya INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-029-007/48
(RAMGUDA MAL.) 		1745002000NRG24010120241368319 01/01/2024 RAMMI BAI 1745002WL045483 RAMMI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 RAMMIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368320 01/01/2024 Shiwati Bai 1745002WL045483 Shiwati Bai 00354 PUNB0642100 340 340 Processed 13/03/2024 685081561 ShiwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-029-007/50
(RAMGUDA MAL.) 		1745002000NRG24010120241368321 01/01/2024 PARVATI 1745002WL045483 PARVATI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 PARVATI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-029-007/50-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368322 01/01/2024 Manabai Yadav 1745002WL045483 Manabai Yadav 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 ManabaiYadav PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-029-007/52
(RAMGUDA MAL.) 		1745002000NRG24010120241368324 01/01/2024 jagdeesh banjara 1745002WL045483 jagdeesh banjara 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 jagdeeshbanjara PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002000NRG24010120241368327 01/01/2024 Moti Lal 1745002WL045483 Moti Lal 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 MotiLal PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002000NRG24010120241368329 01/01/2024 Durgavati 1745002WL045483 Durgavati 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 Durgavati PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-029-007/60
(RAMGUDA MAL.) 		1745002000NRG24010120241368330 01/01/2024 PARVATI 1745002WL045483 PARVATI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 PARVATI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-029-007/62
(RAMGUDA MAL.) 		1745002000NRG24010120241368331 01/01/2024 MAMTA BAI 1745002WL045483 MAMTA BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 MAMTABAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-029-007/63-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368332 01/01/2024 dev singh 1745002WL045483 dev singh 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 devsingh PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-029-007/64
(RAMGUDA MAL.) 		1745002000NRG24010120241368333 01/01/2024 Basanti bai 1745002WL045483 Basanti bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 Basantibai PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-029-007/69
(RAMGUDA MAL.) 		1745002000NRG24010120241368335 01/01/2024 Devendra Kumar 1745002WL045483 Devendra Kumar 00354 PUNB0642100 510 510 Processed 13/03/2024 685081561 DevendraKumar INDIAN BANK(607105)
127 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002000NRG24010120241368336 01/01/2024 Lakhan Singh 1745002WL045483 Lakhan Singh 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 LakhanSingh PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002000NRG24010120241368337 01/01/2024 KAMALVATI 1745002WL045483 KAMALVATI 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 KAMALVATI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-029-007/74-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368338 01/01/2024 ISHWARI PARASTE 1745002WL045483 ISHWARI PARASTE 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 ISHWARIPARASTE INDIAN BANK(607105)
130 DINDORI MP-45-002-029-007/80-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368339 01/01/2024 JAMUNA LAL 1745002WL045483 JAMUNA LAL 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 JAMUNALAL PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-029-007/81
(RAMGUDA MAL.) 		1745002000NRG24010120241368340 01/01/2024 Lallaram 1745002WL045483 Lallaram 00354 PUNB0642100 680 680 Processed 13/03/2024 685081561 Lallaram PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-029-007/87-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368341 01/01/2024 PANCHAM 1745002WL045483 PANCHAM 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 PANCHAM PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368342 01/01/2024 RAMDAYAL 1745002WL045483 RAMDAYAL 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 RAMDAYAL PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002000NRG24010120241368343 01/01/2024 NARAYAN DAS 1745002WL045483 NARAYAN DAS 00354 PUNB0642100 850 850 Processed 13/03/2024 685081561 NARAYANDAS PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-029-007/93-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368344 01/01/2024 Hemwati Bai 1745002WL045483 Hemwati Bai 00354 PUNB0642100 510 510 Processed 13/03/2024 685081561 HemwatiBai PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-029-007/98
(RAMGUDA MAL.) 		1745002000NRG24010120241368346 01/01/2024 Kisor 1745002WL045483 Kisor 00354 PUNB0642100 170 170 Processed 13/03/2024 685081561 Kisor PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-037-001/190
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343232 01/01/2024 Teran singh 1745002037WL044901 Teran singh 00354 PUNB0642100 190 190 Processed 13/03/2024 685081561 Teransingh PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343233 01/01/2024 Kuwar singh 1745002037WL044901 Kuwar singh 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 Kuwarsingh PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343234 01/01/2024 SARSAWATI 1745002037WL044901 SARSAWATI 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 SARSAWATI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-037-001/193
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343236 01/01/2024 Gayatri 1745002037WL044901 Gayatri 00354 PUNB0642100 570 570 Processed 13/03/2024 685081561 Gayatri PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-037-001/193
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343235 01/01/2024 Uttam singh 1745002037WL044901 Uttam singh 00354 PUNB0642100 190 190 Processed 13/03/2024 685081561 Uttamsingh PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-001/194
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343237 01/01/2024 LAL SINGH 1745002037WL044901 LAL SINGH 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 LALSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343238 01/01/2024 MOHWATI 1745002037WL044901 MOHWATI 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 MOHWATI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343239 01/01/2024 Rajkumar 1745002037WL044901 Rajkumar 00354 PUNB0642100 380 380 Processed 13/03/2024 685081561 Rajkumar PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-037-001/20
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343240 01/01/2024 MOHAN 1745002037WL044901 MOHAN 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 MOHAN PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-037-001/22
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343242 01/01/2024 Biran 1745002037WL044901 Biran 00354 PUNB0642100 190 190 Processed 13/03/2024 685081561 Biran PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-037-001/22
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343241 01/01/2024 PHOOLMATBAI 1745002037WL044901 PHOOLMATBAI 00354 PUNB0642100 760 760 Processed 13/03/2024 685081561 PHOOLMATBAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-037-001/22-C
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343243 01/01/2024 NANKIBAI 1745002037WL044901 NANKIBAI 00354 PUNB0642100 570 570 Processed 13/03/2024 685081561 NANKIBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-037-001/25-A
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343244 01/01/2024 RUKAMADI 1745002037WL044901 RUKAMADI 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 RUKAMADI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-037-001/32
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343245 01/01/2024 PREMVATI 1745002037WL044901 PREMVATI 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 PREMVATI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-037-001/34
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343246 01/01/2024 DAVILAL 1745002037WL044901 DAVILAL 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 DAVILAL PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-037-001/4
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343248 01/01/2024 DUMARI 1745002037WL044901 DUMARI 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 DUMARI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-037-001/4
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343247 01/01/2024 GALIYABAI 1745002037WL044901 GALIYABAI 00354 PUNB0642100 760 760 Processed 13/03/2024 685081561 GALIYABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-037-001/40
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343249 01/01/2024 INDRAWATI 1745002037WL044901 INDRAWATI 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 INDRAWATI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-001/41
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343250 01/01/2024 DHANA BAI 1745002037WL044901 DHANA BAI 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 DHANABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-037-001/44
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343251 01/01/2024 KuNATibAi 1745002037WL044901 KuNATibAi 00354 PUNB0642100 190 190 Processed 13/03/2024 685081561 KuNATibAi PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-037-001/45
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343253 01/01/2024 MEENA 1745002037WL044901 MEENA 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 MEENA PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-037-001/45
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343252 01/01/2024 RAKES 1745002037WL044901 RAKES 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 RAKES CANARA BANK(508532)
159 DINDORI MP-45-002-037-001/50-B
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343254 01/01/2024 VINOD 1745002037WL044901 VINOD 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 VINOD PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-037-001/56
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343255 01/01/2024 SUKHADEW 1745002037WL044901 SUKHADEW 00354 PUNB0642100 190 190 Processed 13/03/2024 685081561 SUKHADEW PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-037-001/57-A
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343256 01/01/2024 Kapoor Singh 1745002037WL044901 Kapoor Singh 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 KapoorSingh FINO PAYMENTS BANK LTD(608001)
162 DINDORI MP-45-002-037-001/59
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343257 01/01/2024 AMARLAL 1745002037WL044901 AMARLAL 00354 PUNB0642100 760 760 Processed 13/03/2024 685081561 AMARLAL PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-037-001/62-A
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343258 01/01/2024 Birsingh 1745002037WL044901 Birsingh 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 Birsingh PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-037-001/64
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343259 01/01/2024 KALI BAI 1745002037WL044901 KALI BAI 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 KALIBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-037-001/68
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343260 01/01/2024 YaDO kumar 1745002037WL044901 YaDO kumar 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 YaDOkumar PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-037-001/72
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343264 01/01/2024 balakdas 1745002037WL044901 balakdas 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 balakdas PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-037-001/73-A
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343266 01/01/2024 AArti 1745002037WL044901 AArti 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 AArti PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-037-001/73-A
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343265 01/01/2024 Krishna kumar 1745002037WL044901 Krishna kumar 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 Krishnakumar PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-001/76
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343268 01/01/2024 Kamalvati 1745002037WL044901 Kamalvati 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 Kamalvati STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-037-001/77-A
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343270 01/01/2024 Goinvd 1745002037WL044901 Goinvd 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 Goinvd PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-037-001/78
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343271 01/01/2024 SAYAM SINGH 1745002037WL044901 SAYAM SINGH 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 SAYAMSINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-037-001/79
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343272 01/01/2024 DASvTA 1745002037WL044901 DASvTA 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 DASvTA PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-001/80
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343273 01/01/2024 kumansingh 1745002037WL044901 kumansingh 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 kumansingh PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-037-001/81
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343275 01/01/2024 LAMIYA 1745002037WL044901 LAMIYA 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 LAMIYA PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-037-001/81
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343274 01/01/2024 MAHLU 1745002037WL044901 MAHLU 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 MAHLU PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-001/82
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343276 01/01/2024 CHAYTI BAI 1745002037WL044901 CHAYTI BAI 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 CHAYTIBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-001/85
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343277 01/01/2024 Kalee bai 1745002037WL044901 Kalee bai 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 Kaleebai STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-037-001/85
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343278 01/01/2024 SOBHA DAS 1745002037WL044901 SOBHA DAS 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 SOBHADAS PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-001/86
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343279 01/01/2024 Ganesh 1745002037WL044901 Ganesh 00354 PUNB0642100 760 760 Processed 13/03/2024 685081561 Ganesh PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-001/87
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343280 01/01/2024 nadasingh 1745002037WL044901 nadasingh 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 nadasingh PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-001/9
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343281 01/01/2024 GULABLAL 1745002037WL044901 GULABLAL 00354 PUNB0642100 760 760 Processed 13/03/2024 685081561 GULABLAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-001/90
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343282 01/01/2024 PARVATBAI 1745002037WL044901 PARVATBAI 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 PARVATBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-001/91
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343283 01/01/2024 RAMSINGH 1745002037WL044901 RAMSINGH 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 RAMSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-001/92
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343284 01/01/2024 RAJ KUMAR 1745002037WL044901 RAJ KUMAR 00354 PUNB0642100 570 570 Processed 13/03/2024 685081561 RAJKUMAR PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-001/92-B
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343285 01/01/2024 LATA BAI 1745002037WL044901 LATA BAI 00354 PUNB0642100 760 760 Processed 13/03/2024 685081561 LATABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-001/95
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343286 01/01/2024 UDAYSINGH 1745002037WL044901 UDAYSINGH 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 UDAYSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-001/95
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343287 01/01/2024 UDAYSINGH 1745002037WL044901 UDAYSINGH 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-037-001/97
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343288 01/01/2024 SANTOS 1745002037WL044901 SANTOS 00354 PUNB0642100 760 760 Processed 13/03/2024 685081561 SANTOS PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-001/98
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343289 01/01/2024 BAIGIN BAI 1745002037WL044901 BAIGIN BAI 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 BAIGINBAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-001/99
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343290 01/01/2024 SHIVLAL 1745002037WL044901 SHIVLAL 00354 PUNB0642100 380 380 Processed 13/03/2024 685081561 SHIVLAL PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-004/77-C
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343293 01/01/2024 PAPPI BAI 1745002037WL044901 PAPPI BAI 00354 PUNB0642100 950 950 Processed 13/03/2024 685081561 PAPPIBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-048-002/80
(KHAMHERIYA MAL) 		1745002000NRG24010120241368268 01/01/2024 HEERA BAI 1745002WL045482 HEERA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081561 HEERABAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-048-002/98
(KHAMHERIYA MAL) 		1745002000NRG24010120241368272 01/01/2024 SANTA BAI 1745002WL045482 SANTA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081561 SANTABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-002/10
(SARASTAL) 		1745002051NRG24010120241368138 01/01/2024 Rajni 1745002051WL045476 Rajni 00354 PUNB0642100 442 442 Processed 13/03/2024 685081561 Rajni PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-002/100-B
(SARASTAL) 		1745002051NRG24010120241368140 01/01/2024 Sangeeta 1745002051WL045476 Sangeeta 00354 PUNB0642100 442 442 Processed 13/03/2024 685081561 Sangeeta PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-002/100-B
(SARASTAL) 		1745002051NRG24010120241368139 01/01/2024 Simran laj 1745002051WL045476 Simran laj 00354 PUNB0642100 442 442 Processed 13/03/2024 685081561 Simranlaj PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-002/118
(SARASTAL) 		1745002051NRG24010120241368141 01/01/2024 phoolvati 1745002051WL045476 phoolvati 00354 PUNB0642100 442 442 Processed 13/03/2024 685081561 phoolvati PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-002/118-C
(SARASTAL) 		1745002051NRG24010120241368142 01/01/2024 Sem bai 1745002051WL045476 Sem bai 00354 PUNB0642100 221 221 Processed 13/03/2024 685081561 Sembai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002051NRG24010120241368143 01/01/2024 KAILASH SINGH 1745002051WL045476 KAILASH SINGH 00354 PUNB0642100 442 442 Processed 13/03/2024 685081561 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-002/128
(SARASTAL) 		1745002051NRG24010120241368144 01/01/2024 SANTOSH SINGH 1745002051WL045476 SANTOSH SINGH 00354 PUNB0642100 442 442 Processed 13/03/2024 685081561 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002051NRG24010120241368145 01/01/2024 FOOLA BAI 1745002051WL045476 FOOLA BAI 00354 PUNB0642100 442 442 Processed 13/03/2024 685081561 FOOLABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-002/199-A
(SARASTAL) 		1745002051NRG24010120241368146 01/01/2024 SAKKAR VATI 1745002051WL045476 SAKKAR VATI 00354 PUNB0642100 442 442 Processed 13/03/2024 685081561 SAKKARVATI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-002/2
(SARASTAL) 		1745002051NRG24010120241368147 01/01/2024 matti bai 1745002051WL045476 matti bai 00354 PUNB0642100 442 442 Processed 13/03/2024 685081561 mattibai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-002/2
(SARASTAL) 		1745002051NRG24010120241368148 01/01/2024 ramaiya 1745002051WL045476 ramaiya 00354 PUNB0642100 200 200 Processed 13/03/2024 685081561 ramaiya PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-002/214
(SARASTAL) 		1745002051NRG24010120241368149 01/01/2024 Leela Bai 1745002051WL045476 Leela Bai 00354 PUNB0642100 400 400 Processed 13/03/2024 685081561 LeelaBai PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-002/24-C
(SARASTAL) 		1745002051NRG24010120241368150 01/01/2024 pushpa bai 1745002051WL045476 pushpa bai 00354 PUNB0642100 400 400 Processed 13/03/2024 685081561 pushpabai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-002/240
(SARASTAL) 		1745002051NRG24010120241368151 01/01/2024 JAGAT SINGH 1745002051WL045476 JAGAT SINGH 00354 PUNB0642100 400 400 Processed 13/03/2024 685081561 JAGATSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002051NRG24010120241368152 01/01/2024 MAHA SINGH 1745002051WL045476 MAHA SINGH 00354 PUNB0642100 200 200 Processed 13/03/2024 685081561 MAHASINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24010120241368153 01/01/2024 HEERA SINGH 1745002051WL045476 HEERA SINGH 00354 PUNB0642100 400 400 Processed 13/03/2024 685081561 HEERASINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24010120241368154 01/01/2024 mato bai 1745002051WL045476 mato bai 00354 PUNB0642100 400 400 Processed 13/03/2024 685081561 matobai PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002051NRG24010120241368155 01/01/2024 SAHBU LAL 1745002051WL045476 SAHBU LAL 00354 PUNB0642100 200 200 Processed 13/03/2024 685081561 SAHBULAL PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-006/14
(SARASTAL) 		1745002000NRG24010120241368347 01/01/2024 KALI RAM 1745002WL045484 KALI RAM 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685081561 KALIRAM PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-006/34-B
(SARASTAL) 		1745002000NRG24010120241368350 01/01/2024 Daya vati 1745002WL045484 Daya vati 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685081561 Dayavati BANK OF BARODA(606985)
214 DINDORI MP-45-002-051-006/34-B
(SARASTAL) 		1745002000NRG24010120241368349 01/01/2024 Durjesh 1745002WL045484 Durjesh 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685081561 Durjesh PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002000NRG24010120241368351 01/01/2024 SONRA LAL 1745002WL045484 SONRA LAL 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685081561 SONRALAL PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-006/45-B
(SARASTAL) 		1745002000NRG24010120241368353 01/01/2024 TITRI BAI 1745002WL045484 TITRI BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685081561 TITRIBAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002000NRG24010120241368355 01/01/2024 JAGAT 1745002WL045484 JAGAT 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685081561 JAGAT PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002000NRG24010120241368354 01/01/2024 Ram bai 1745002WL045484 Ram bai 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685081561 Rambai PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-006/6-C
(SARASTAL) 		1745002000NRG24010120241368356 01/01/2024 choti bai 1745002WL045484 choti bai 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685081561 chotibai PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002000NRG24010120241368357 01/01/2024 PRAHLAD 1745002WL045484 PRAHLAD 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685081561 PRAHLAD PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002000NRG24010120241368359 01/01/2024 JAI SINGH 1745002WL045484 JAI SINGH 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685081561 JAISINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002000NRG24010120241368358 01/01/2024 JAI SINGH 1745002WL045484 JAI SINGH 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685081561 JAISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 126589 126589
223 DINDORI MP-45-002-012-002/24-A
(SAHAJPURI) 		1745002012NRG24311220231356035 01/01/2024 Sundariya 1745002012WL045209 Sundariya 00415 SBIN0001061 1290 1290 Processed 13/03/2024 685081561 Sundariya STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367651 01/01/2024 Narayan singh 1745002022WL045464 Narayan singh 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685081561 Narayansingh STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-022-002/81-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367715 01/01/2024 Balram singh 1745002022WL045464 Balram singh 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685081561 Balramsingh STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-025-001/105
(GHANAGHAT) 		1745002025NRG24010120241367995 01/01/2024 JAGDEESH 1745002025WL045472 JAGDEESH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 JAGDEESH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-025-001/105
(GHANAGHAT) 		1745002025NRG24010120241367996 01/01/2024 Suneeta bai 1745002025WL045472 Suneeta bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 Suneetabai STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-025-001/106
(GHANAGHAT) 		1745002025NRG24010120241367997 01/01/2024 Shanti Bai 1745002025WL045472 Shanti Bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 ShantiBai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-025-001/117
(GHANAGHAT) 		1745002025NRG24010120241368001 01/01/2024 TIJIYA BAI 1745002025WL045472 TIJIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 TIJIYABAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-025-001/158
(GHANAGHAT) 		1745002025NRG24010120241368002 01/01/2024 Saraswati 1745002025WL045472 Saraswati 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 Saraswati STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-025-001/165
(GHANAGHAT) 		1745002025NRG24010120241368004 01/01/2024 Maya Bai 1745002025WL045472 Maya Bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 MayaBai STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-025-001/186
(GHANAGHAT) 		1745002025NRG24010120241368006 01/01/2024 Laxmi Bai 1745002025WL045472 Laxmi Bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 LaxmiBai STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-025-001/189
(GHANAGHAT) 		1745002025NRG24010120241368008 01/01/2024 Kiran 1745002025WL045472 Kiran 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 Kiran STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-025-001/197
(GHANAGHAT) 		1745002025NRG24010120241368009 01/01/2024 Rekha 1745002025WL045472 Rekha 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 Rekha STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-025-001/224
(GHANAGHAT) 		1745002025NRG24010120241368010 01/01/2024 Jamotri bai 1745002025WL045472 Jamotri bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 Jamotribai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-025-001/254
(GHANAGHAT) 		1745002025NRG24010120241368011 01/01/2024 Malli bai 1745002025WL045472 Malli bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 Mallibai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-025-001/260
(GHANAGHAT) 		1745002025NRG24010120241368012 01/01/2024 Vijay 1745002025WL045472 Vijay 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 Vijay STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-025-001/260-B
(GHANAGHAT) 		1745002025NRG24010120241368014 01/01/2024 Kedar singh 1745002025WL045472 Kedar singh 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 Kedarsingh BANK OF BARODA(606985)
239 DINDORI MP-45-002-025-001/267-A
(GHANAGHAT) 		1745002025NRG24010120241368016 01/01/2024 TEJBATI 1745002025WL045472 TEJBATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 TEJBATI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-025-001/277
(GHANAGHAT) 		1745002025NRG24010120241368017 01/01/2024 Kousilya 1745002025WL045472 Kousilya 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 Kousilya STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-025-001/283-A
(GHANAGHAT) 		1745002025NRG24010120241368019 01/01/2024 Mukesh Kumar 1745002025WL045472 Mukesh Kumar 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 MukeshKumar STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-025-001/299
(GHANAGHAT) 		1745002025NRG24010120241368021 01/01/2024 URMILA 1745002025WL045472 URMILA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 URMILA STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-025-001/317-A
(GHANAGHAT) 		1745002025NRG24010120241368022 01/01/2024 REETA 1745002025WL045472 REETA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 REETA IDBI BANK(607095)
244 DINDORI MP-45-002-025-001/334
(GHANAGHAT) 		1745002025NRG24010120241368024 01/01/2024 Devvati 1745002025WL045472 Devvati 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 Devvati STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24010120241368026 01/01/2024 RAJANI BAI 1745002025WL045472 RAJANI BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685081561 RAJANIBAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002025NRG24010120241368029 01/01/2024 kanti bai 1745002025WL045472 kanti bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 kantibai STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-045-001/164
(PALKI) 		1745002045NRG24010120241367871 01/01/2024 MOHAN 1745002045WL045468 MOHAN 00415 SBIN0001061 3094 3094 Processed 13/03/2024 685081561 MOHAN STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-045-001/164
(PALKI) 		1745002045NRG24010120241367872 01/01/2024 MOHAN 1745002045WL045468 MOHAN 00415 SBIN0001061 3094 3094 Processed 13/03/2024 685081561 MOHAN STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-045-001/61
(PALKI) 		1745002045NRG24010120241367759 01/01/2024 RAJENDRA 1745002045WL045466 RAJENDRA 00415 SBIN0001061 3094 3094 Processed 13/03/2024 685081561 RAJENDRA STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-045-001/61
(PALKI) 		1745002045NRG24010120241367760 01/01/2024 RAJENDRA 1745002045WL045466 RAJENDRA 00415 SBIN0001061 1547 1547 Processed 13/03/2024 685081561 RAJENDRA STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-045-002/128
(PALKI) 		1745002045NRG24010120241367763 01/01/2024 CHANDRA SINGH 1745002045WL045466 CHANDRA SINGH 00415 SBIN0001061 2652 2652 Processed 13/03/2024 685081561 CHANDRASINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-045-002/128
(PALKI) 		1745002045NRG24010120241367764 01/01/2024 CHANDRA SINGH SAIYAM 1745002045WL045466 CHANDRA SINGH SAIYAM 00415 SBIN0001061 2652 2652 Processed 13/03/2024 685081561 CHANDRASINGHSAIYAM STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-045-002/128-b
(PALKI) 		1745002045NRG24010120241367765 01/01/2024 UMAKANTI 1745002045WL045466 UMAKANTI 00415 SBIN0001061 3094 3094 Processed 13/03/2024 685081561 UMAKANTI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-045-002/229
(PALKI) 		1745002045NRG24010120241367766 01/01/2024 KUVAR LAL 1745002045WL045466 KUVAR LAL 00415 SBIN0001061 3094 3094 Processed 13/03/2024 685081561 KUVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-045-002/61-a
(PALKI) 		1745002045NRG24010120241367769 01/01/2024 CHARAN 1745002045WL045466 CHARAN 00415 SBIN0001061 3094 3094 Processed 13/03/2024 685081561 CHARAN STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-045-002/61-a
(PALKI) 		1745002045NRG24010120241367770 01/01/2024 CHARAN VISHKARMA 1745002045WL045466 CHARAN VISHKARMA 00415 SBIN0001061 3094 3094 Processed 13/03/2024 685081561 CHARANVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-048-002/124
(KHAMHERIYA MAL) 		1745002000NRG24010120241368237 01/01/2024 SHYAM BAI 1745002WL045482 SHYAM BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081561 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-055-001/83
(MUDHIYAKHURD) 		1745002055NRG24311220231366583 01/01/2024 DRUGA BAI 1745002055WL045435 DRUGA BAI 00415 SBIN0001061 400 400 Processed 13/03/2024 685081561 DRUGABAI STATE BANK OF INDIA(508548)
SubTotal 58439 58439
259 DINDORI MP-45-002-012-002/167-B
(SAHAJPURI) 		1745002012NRG24311220231356008 01/01/2024 VAVDNA 1745002012WL045209 VAVDNA 00415 SBIN0002893 1290 1290 Processed 13/03/2024 685081561 VAVDNA STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-022-002/159-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367660 01/01/2024 Yashoda 1745002022WL045464 Yashoda 00415 SBIN0002893 1020 1020 Processed 13/03/2024 685081561 Yashoda INDIAN BANK(607105)
261 DINDORI MP-45-002-022-002/26-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367686 01/01/2024 gaya singh 1745002022WL045464 gaya singh 00415 SBIN0002893 1020 1020 Processed 13/03/2024 685081561 gayasingh FINO PAYMENTS BANK LTD(608001)
262 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367712 01/01/2024 Prembati bai 1745002022WL045464 Prembati bai 00415 SBIN0002893 1020 1020 Processed 13/03/2024 685081561 Prembatibai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-048-002/144
(KHAMHERIYA MAL) 		1745002000NRG24010120241368241 01/01/2024 LAMIYA BAI 1745002WL045482 LAMIYA BAI 00415 SBIN0002893 1200 1200 Processed 13/03/2024 685081561 LAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 5550 5550
264 DINDORI MP-45-002-002-002/164
(DEORA) 		1745002002NRG24311220231364787 01/01/2024 BAIRAGI 1745002002WL045402 BAIRAGI 00415 SBIN0030452 680 680 Processed 13/03/2024 685081561 BAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-002-002/175
(DEORA) 		1745002002NRG24311220231364788 01/01/2024 MANOHAR LAL 1745002002WL045402 MANOHAR LAL 00415 SBIN0030452 850 850 Processed 13/03/2024 685081561 MANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-012-002/22-A
(SAHAJPURI) 		1745002012NRG24311220231356030 01/01/2024 RITU 1745002012WL045209 RITU 00415 SBIN0030452 1075 1075 Processed 13/03/2024 685081561 RITU STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-022-001/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367617 01/01/2024 RAJKUMAR 1745002022WL045464 RAJKUMAR 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-022-002/101
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367619 01/01/2024 GULABIYA BAI 1745002022WL045464 GULABIYA BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 GULABIYABAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-022-002/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367620 01/01/2024 DEBWATI BAI 1745002022WL045464 DEBWATI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 DEBWATIBAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-022-002/104
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367623 01/01/2024 Urmila bai 1745002022WL045464 Urmila bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 Urmilabai STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-022-002/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367629 01/01/2024 JIVAN SINGH 1745002022WL045464 JIVAN SINGH 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 JIVANSINGH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-022-002/125
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367632 01/01/2024 SIVRAJI LAL 1745002022WL045464 SIVRAJI LAL 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 SIVRAJILAL STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367634 01/01/2024 narayan singh 1745002022WL045464 narayan singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 narayansingh STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367640 01/01/2024 bhagwati 1745002022WL045464 bhagwati 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 bhagwati STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367639 01/01/2024 narendra singh 1745002022WL045464 narendra singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 narendrasingh STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367641 01/01/2024 dipa singh 1745002022WL045464 dipa singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 dipasingh STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-022-002/144-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367648 01/01/2024 hemti bai 1745002022WL045464 hemti bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 hemtibai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-022-002/144-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367647 01/01/2024 suresh singh 1745002022WL045464 suresh singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 sureshsingh STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367650 01/01/2024 tulsa bai 1745002022WL045464 tulsa bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 tulsabai STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367652 01/01/2024 Ram lal 1745002022WL045464 Ram lal 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-022-002/147-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367653 01/01/2024 BHAGVATI BAI 1745002022WL045464 BHAGVATI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 BHAGVATIBAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-022-002/154-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367656 01/01/2024 mohan singh 1745002022WL045464 mohan singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 mohansingh STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-022-002/154-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367657 01/01/2024 mansingh 1745002022WL045464 mansingh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 mansingh STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-022-002/165
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367664 01/01/2024 JALEBAYA BAI 1745002022WL045464 JALEBAYA BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 JALEBAYABAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367665 01/01/2024 prem singh 1745002022WL045464 prem singh 00415 SBIN0030452 850 850 Processed 13/03/2024 685081561 premsingh STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-022-002/190
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367673 01/01/2024 semlal 1745002022WL045464 semlal 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 semlal STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-022-002/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367678 01/01/2024 JANKI BAI 1745002022WL045464 JANKI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 JANKIBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367682 01/01/2024 Durgesh Kumar 1745002022WL045464 Durgesh Kumar 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
289 DINDORI MP-45-002-022-002/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367685 01/01/2024 Sumantra bai 1745002022WL045464 Sumantra bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 Sumantrabai STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367687 01/01/2024 TULASHI BAI 1745002022WL045464 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 TULASHIBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367689 01/01/2024 silochna 1745002022WL045464 silochna 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 silochna STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-022-002/50
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367693 01/01/2024 Gyanti Bai 1745002022WL045464 Gyanti Bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 GyantiBai STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-022-002/53
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367695 01/01/2024 dumaniya 1745002022WL045464 dumaniya 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 dumaniya STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-022-002/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367700 01/01/2024 KALAVATI 1745002022WL045464 KALAVATI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 KALAVATI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-022-002/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367701 01/01/2024 KHUSILAL 1745002022WL045464 KHUSILAL 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 KHUSILAL STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-022-002/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367704 01/01/2024 DEVBATI 1745002022WL045464 DEVBATI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 DEVBATI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367708 01/01/2024 amaret singh 1745002022WL045464 amaret singh 00415 SBIN0030452 850 850 Processed 13/03/2024 685081561 amaretsingh STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-022-002/91
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367717 01/01/2024 sukwariya bai 1745002022WL045464 sukwariya bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 sukwariyabai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-022-002/93
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367719 01/01/2024 LAXAMI BAI 1745002022WL045464 LAXAMI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 LAXAMIBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-022-002/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367724 01/01/2024 MUNNI BAI 1745002022WL045464 MUNNI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 MUNNIBAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367726 01/01/2024 Maya bai 1745002022WL045464 Maya bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685081561 Mayabai STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-025-001/111
(GHANAGHAT) 		1745002025NRG24010120241367998 01/01/2024 JAGAT RAM 1745002025WL045472 JAGAT RAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 JAGATRAM STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-025-001/112
(GHANAGHAT) 		1745002025NRG24010120241367999 01/01/2024 SUBHADRA BAI 1745002025WL045472 SUBHADRA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 SUBHADRABAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-025-001/165
(GHANAGHAT) 		1745002025NRG24010120241368003 01/01/2024 KHILPAT 1745002025WL045472 KHILPAT 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 KHILPAT CANARA BANK(508532)
305 DINDORI MP-45-002-025-001/186
(GHANAGHAT) 		1745002025NRG24010120241368005 01/01/2024 CHARU SINGH 1745002025WL045472 CHARU SINGH 00415 SBIN0030452 800 800 Processed 13/03/2024 685081561 CHARUSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-025-001/189
(GHANAGHAT) 		1745002025NRG24010120241368007 01/01/2024 PREHALAD 1745002025WL045472 PREHALAD 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 PREHALAD STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-025-001/267
(GHANAGHAT) 		1745002025NRG24010120241368015 01/01/2024 SUNAINA 1745002025WL045472 SUNAINA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 SUNAINA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-025-001/283
(GHANAGHAT) 		1745002025NRG24010120241368018 01/01/2024 yashoda bai 1745002025WL045472 yashoda bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 yashodabai STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002025NRG24010120241368023 01/01/2024 PURANSINGH 1745002025WL045472 PURANSINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 PURANSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002025NRG24010120241368028 01/01/2024 AJAYE 1745002025WL045472 AJAYE 00415 SBIN0030452 400 400 Processed 13/03/2024 685081561 AJAYE STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-025-001/399
(GHANAGHAT) 		1745002025NRG24010120241368030 01/01/2024 SAROJBAI 1745002025WL045472 SAROJBAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 SAROJBAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368328 01/01/2024 BHAGVATIYA 1745002WL045483 BHAGVATIYA 00415 SBIN0030452 850 850 Processed 13/03/2024 685081561 BHAGVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-037-001/71-A
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343263 01/01/2024 SEV SINGH 1745002037WL044901 SEV SINGH 00415 SBIN0030452 950 950 Processed 13/03/2024 685081561 SEVSINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-037-001/74-B
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343267 01/01/2024 Sita bai 1745002037WL044901 Sita bai 00415 SBIN0030452 950 950 Processed 13/03/2024 685081561 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-048-002/120
(KHAMHERIYA MAL) 		1745002000NRG24010120241368236 01/01/2024 PARVATI BAI 1745002WL045482 PARVATI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 PARVATIBAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-048-002/15
(KHAMHERIYA MAL) 		1745002000NRG24010120241368242 01/01/2024 PARWATI BAI 1745002WL045482 PARWATI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-048-002/17
(KHAMHERIYA MAL) 		1745002000NRG24010120241368245 01/01/2024 DEVVATI 1745002WL045482 DEVVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 DEVVATI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-048-002/20-C
(KHAMHERIYA MAL) 		1745002000NRG24010120241368246 01/01/2024 SONVATI 1745002WL045482 SONVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-048-002/36
(KHAMHERIYA MAL) 		1745002000NRG24010120241368252 01/01/2024 RAMMI BAI 1745002WL045482 RAMMI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 RAMMIBAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-048-002/43
(KHAMHERIYA MAL) 		1745002000NRG24010120241368255 01/01/2024 DHARAMVATI 1745002WL045482 DHARAMVATI 00415 SBIN0030452 800 800 Processed 13/03/2024 685081561 DHARAMVATI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-048-002/59-A
(KHAMHERIYA MAL) 		1745002000NRG24010120241368259 01/01/2024 MAMTA 1745002WL045482 MAMTA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-055-001/91
(MUDHIYAKHURD) 		1745002055NRG24311220231366585 01/01/2024 PARVATI 1745002055WL045435 PARVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081561 PARVATI STATE BANK OF INDIA(508548)
SubTotal 60715 60715
323 DINDORI MP-45-002-022-002/211
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367681 01/01/2024 Ajay Kumar 1745002022WL045464 Ajay Kumar 00462 UCBA0002989 1020 1020 Processed 13/03/2024 685081561 AjayKumar UCO BANK(607066)
SubTotal 1020 1020
324 DINDORI MP-45-002-002-002/14-A
(DEORA) 		1745002002NRG24311220231364779 01/01/2024 SUNITA 1745002002WL045402 SUNITA 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685081561 SUNITA UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002002NRG24311220231364785 01/01/2024 Shashikala Banwasi 1745002002WL045402 Shashikala Banwasi 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685081561 ShashikalaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-002-002/99
(DEORA) 		1745002002NRG24311220231364809 01/01/2024 RAMDEEN 1745002002WL045402 RAMDEEN 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685081561 RAMDEEN UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-012-002/115
(SAHAJPURI) 		1745002012NRG24311220231355969 01/01/2024 Teeja bai 1745002012WL045209 Teeja bai 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685081561 Teejabai UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-012-002/168-C
(SAHAJPURI) 		1745002012NRG24311220231356013 01/01/2024 Ram Nath 1745002012WL045209 Ram Nath 00468 UBIN0559482 430 430 Processed 13/03/2024 685081561 RamNath UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-022-002/166-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367666 01/01/2024 Padam Singh Parste 1745002022WL045464 Padam Singh Parste 00468 UBIN0559482 850 850 Processed 13/03/2024 685081561 PadamSinghParste FINO PAYMENTS BANK LTD(608001)
330 DINDORI MP-45-002-029-007/105-B
(RAMGUDA MAL.) 		1745002000NRG24010120241368277 01/01/2024 BRAJBHAN 1745002WL045483 BRAJBHAN 00468 UBIN0559482 850 850 Processed 13/03/2024 685081561 BRAJBHAN PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-029-007/16
(RAMGUDA MAL.) 		1745002000NRG24010120241368298 01/01/2024 MAHESH LAL 1745002WL045483 MAHESH LAL 00468 UBIN0559482 850 850 Processed 13/03/2024 685081561 MAHESHLAL PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002000NRG24010120241368304 01/01/2024 JAYMATI GOYAL 1745002WL045483 JAYMATI GOYAL 00468 UBIN0559482 850 850 Rejected 13/03/2024 685081561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002000NRG24010120241368305 01/01/2024 JAWAHAR LAL YADAV 1745002WL045483 JAWAHAR LAL YADAV 00468 UBIN0559482 850 850 Processed 13/03/2024 685081561 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-029-007/56-B
(RAMGUDA MAL.) 		1745002000NRG24010120241368325 01/01/2024 KHEM LAL YADAV 1745002WL045483 KHEM LAL YADAV 00468 UBIN0559482 850 850 Processed 13/03/2024 685081561 KHEMLALYADAV PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-045-001/61
(PALKI) 		1745002045NRG24010120241367761 01/01/2024 JITENDRA KUMAR 1745002045WL045466 JITENDRA KUMAR 00468 UBIN0559482 1105 1105 Rejected 13/03/2024 685081561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002000NRG24010120241368352 01/01/2024 Shiv Kumar 1745002WL045484 Shiv Kumar 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685081561 ShivKumar UNION BANK OF INDIA(508500)
SubTotal 11985 11985
337 DINDORI MP-45-002-022-002/136-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367643 01/01/2024 Devwati Bai 1745002022WL045464 Devwati Bai 00688 FINO0001001 1020 1020 Processed 13/03/2024 685081561 DevwatiBai FINO PAYMENTS BANK LTD(608001)
338 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367675 01/01/2024 Bhagat Singh Marko 1745002022WL045464 Bhagat Singh Marko 00688 FINO0001001 1020 1020 Processed 13/03/2024 685081561 BhagatSinghMarko FINO PAYMENTS BANK LTD(608001)
339 DINDORI MP-45-002-022-002/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367710 01/01/2024 Gendh Kumar Marvi 1745002022WL045464 Gendh Kumar Marvi 00688 FINO0001001 1020 1020 Processed 13/03/2024 685081561 GendhKumarMarvi FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
340 DINDORI MP-45-002-029-007/101
(RAMGUDA MAL.) 		1745002000NRG24010120241368276 01/01/2024 Jagat Prasad Yadav 1745002WL045483 Jagat Prasad Yadav 00688 FINO0001446 680 680 Processed 13/03/2024 685081561 JagatPrasadYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 680 680
341 DINDORI MP-45-002-022-002/23
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367684 01/01/2024 TULASHI BAI 1745002022WL045464 TULASHI BAI 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685081561 TULASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367688 01/01/2024 Sachin singh 1745002022WL045464 Sachin singh 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685081561 Sachinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368291 01/01/2024 Durga bai 1745002WL045483 Durga bai 00691 IPOS0000001 850 850 Processed 13/03/2024 685081561 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368290 01/01/2024 Mukesh kumar 1745002WL045483 Mukesh kumar 00691 IPOS0000001 850 850 Processed 13/03/2024 685081561 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002000NRG24010120241368310 01/01/2024 Bidhan Bai 1745002WL045483 Bidhan Bai 00691 IPOS0000001 510 510 Processed 13/03/2024 685081561 BidhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368315 01/01/2024 Madan Lal 1745002WL045483 Madan Lal 00691 IPOS0000001 340 340 Processed 13/03/2024 685081561 MadanLal UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-037-001/68-A
(NARAYANDEEH RYT.) 		1745002037NRG24291220231343262 01/01/2024 Yashoda Bai 1745002037WL044901 Yashoda Bai 00691 IPOS0000001 950 950 Processed 13/03/2024 685081561 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-048-002/107
(KHAMHERIYA MAL) 		1745002000NRG24010120241368234 01/01/2024 Sunita 1745002WL045482 Sunita 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685081561 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-048-002/13-A
(KHAMHERIYA MAL) 		1745002000NRG24010120241368238 01/01/2024 Pradeep 1745002WL045482 Pradeep 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685081561 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7940 7940
350 DINDORI MP-45-002-012-002/122
(SAHAJPURI) 		1745002012NRG24311220231355971 01/01/2024 Suresh 1745002012WL045209 Suresh 00697 BKID0MG1327 1290 1290 Processed 13/03/2024 685081561 Suresh NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-012-002/125
(SAHAJPURI) 		1745002012NRG24311220231355976 01/01/2024 tihariya bai 1745002012WL045209 tihariya bai 00697 BKID0MG1327 860 860 Processed 13/03/2024 685081561 tihariyabai NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-012-002/140
(SAHAJPURI) 		1745002012NRG24311220231355983 01/01/2024 SUGADEEN 1745002012WL045209 SUGADEEN 00697 BKID0MG1327 1290 1290 Processed 13/03/2024 685081561 SUGADEEN NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-012-002/146-C
(SAHAJPURI) 		1745002012NRG24311220231355990 01/01/2024 Mukesh Kumar 1745002012WL045209 Mukesh Kumar 00697 BKID0MG1327 1075 1075 Processed 13/03/2024 685081561 MukeshKumar BANK OF BARODA(606985)
354 DINDORI MP-45-002-012-002/146-C
(SAHAJPURI) 		1745002012NRG24311220231355991 01/01/2024 RAJWATI DEVI 1745002012WL045209 RAJWATI DEVI 00697 BKID0MG1327 1075 1075 Processed 13/03/2024 685081561 RAJWATIDEVI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-012-002/167
(SAHAJPURI) 		1745002012NRG24311220231356006 01/01/2024 LALMEN 1745002012WL045209 LALMEN 00697 BKID0MG1327 1290 1290 Processed 13/03/2024 685081561 LALMEN NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-012-002/168-B
(SAHAJPURI) 		1745002012NRG24311220231356011 01/01/2024 ramphal 1745002012WL045209 ramphal 00697 BKID0MG1327 1290 1290 Processed 13/03/2024 685081561 ramphal BANK OF BARODA(606985)
357 DINDORI MP-45-002-012-002/168-B
(SAHAJPURI) 		1745002012NRG24311220231356012 01/01/2024 savani bai 1745002012WL045209 savani bai 00697 BKID0MG1327 1290 1290 Processed 13/03/2024 685081561 savanibai NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-012-002/184-a
(SAHAJPURI) 		1745002012NRG24311220231356020 01/01/2024 dhani Ram 1745002012WL045209 dhani Ram 00697 BKID0MG1327 645 645 Processed 13/03/2024 685081561 dhaniRam NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-012-002/184-a
(SAHAJPURI) 		1745002012NRG24311220231356021 01/01/2024 katiya bai 1745002012WL045209 katiya bai 00697 BKID0MG1327 645 645 Processed 13/03/2024 685081561 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-012-002/23-A
(SAHAJPURI) 		1745002012NRG24311220231356032 01/01/2024 Sunita bai 1745002012WL045209 Sunita bai 00697 BKID0MG1327 1290 1290 Processed 13/03/2024 685081561 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-012-002/48
(SAHAJPURI) 		1745002012NRG24311220231356044 01/01/2024 bhagala singh 1745002012WL045209 bhagala singh 00697 BKID0MG1327 1290 1290 Processed 13/03/2024 685081561 bhagalasingh NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-012-002/50
(SAHAJPURI) 		1745002012NRG24311220231356052 01/01/2024 jankeebai 1745002012WL045209 jankeebai 00697 BKID0MG1327 1075 1075 Processed 13/03/2024 685081561 jankeebai NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-048-002/104
(KHAMHERIYA MAL) 		1745002000NRG24010120241368233 01/01/2024 RADHA BAI 1745002WL045482 RADHA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-048-002/110-a
(KHAMHERIYA MAL) 		1745002000NRG24010120241368235 01/01/2024 MAHENDRA 1745002WL045482 MAHENDRA 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 MAHENDRA STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-048-002/14
(KHAMHERIYA MAL) 		1745002000NRG24010120241368239 01/01/2024 RAMSAKHI 1745002WL045482 RAMSAKHI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-048-002/141
(KHAMHERIYA MAL) 		1745002000NRG24010120241368240 01/01/2024 CHHITA BAI 1745002WL045482 CHHITA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 CHHITABAI NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-048-002/24
(KHAMHERIYA MAL) 		1745002000NRG24010120241368248 01/01/2024 PARWATI BAI 1745002WL045482 PARWATI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-048-002/35
(KHAMHERIYA MAL) 		1745002000NRG24010120241368251 01/01/2024 PACHLU 1745002WL045482 PACHLU 00697 BKID0MG1327 1200 1200 Rejected 13/03/2024 685081561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 DINDORI MP-45-002-048-002/36-A
(KHAMHERIYA MAL) 		1745002000NRG24010120241368253 01/01/2024 DHARAMVATI 1745002WL045482 DHARAMVATI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 DHARAMVATI BANK OF BARODA(606985)
370 DINDORI MP-45-002-048-002/37
(KHAMHERIYA MAL) 		1745002000NRG24010120241368254 01/01/2024 RAMWATI 1745002WL045482 RAMWATI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-048-002/47
(KHAMHERIYA MAL) 		1745002000NRG24010120241368256 01/01/2024 VISHRAM 1745002WL045482 VISHRAM 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-048-002/5
(KHAMHERIYA MAL) 		1745002000NRG24010120241368257 01/01/2024 KALINDI BAI 1745002WL045482 KALINDI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 KALINDIBAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-048-002/55-a
(KHAMHERIYA MAL) 		1745002000NRG24010120241368258 01/01/2024 GANESH 1745002WL045482 GANESH 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 DINDORI MP-45-002-048-002/60-A
(KHAMHERIYA MAL) 		1745002000NRG24010120241368260 01/01/2024 JAGJEEVAN 1745002WL045482 JAGJEEVAN 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 JAGJEEVAN STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-048-002/60-B
(KHAMHERIYA MAL) 		1745002000NRG24010120241368261 01/01/2024 REVATI BAI 1745002WL045482 REVATI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 REVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-048-002/66
(KHAMHERIYA MAL) 		1745002000NRG24010120241368263 01/01/2024 SUMATIYA BAI 1745002WL045482 SUMATIYA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-048-002/69
(KHAMHERIYA MAL) 		1745002000NRG24010120241368265 01/01/2024 BHADIYA BAI 1745002WL045482 BHADIYA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 BHADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-048-002/72
(KHAMHERIYA MAL) 		1745002000NRG24010120241368266 01/01/2024 DEVVATI 1745002WL045482 DEVVATI 00697 BKID0MG1327 800 800 Processed 13/03/2024 685081561 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-048-002/81
(KHAMHERIYA MAL) 		1745002000NRG24010120241368269 01/01/2024 ANUP SINGH 1745002WL045482 ANUP SINGH 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-048-002/87
(KHAMHERIYA MAL) 		1745002000NRG24010120241368270 01/01/2024 PHOOL SINGH 1745002WL045482 PHOOL SINGH 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-048-002/94-a
(KHAMHERIYA MAL) 		1745002000NRG24010120241368271 01/01/2024 ARJUN 1745002WL045482 ARJUN 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-048-002/98-a
(KHAMHERIYA MAL) 		1745002000NRG24010120241368273 01/01/2024 SHREEBAI 1745002WL045482 SHREEBAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-048-003/28-A
(KHAMHERIYA MAL) 		1745002000NRG24010120241368274 01/01/2024 JANKI BAI 1745002WL045482 JANKI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685081561 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 39205 39205
384 DINDORI MP-45-002-002-002/24
(DEORA) 		1745002002NRG24311220231364791 01/01/2024 SANTRAM 1745002002WL045402 SANTRAM 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685081561 SANTRAM STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002002NRG24311220231364800 01/01/2024 DUKKI BAI KOL 1745002002WL045402 DUKKI BAI KOL 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685081561 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-002-002/72
(DEORA) 		1745002002NRG24311220231364803 01/01/2024 LEELA BAI 1745002002WL045402 LEELA BAI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685081561 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-002-002/83
(DEORA) 		1745002002NRG24311220231364805 01/01/2024 JAGNATH 1745002002WL045402 JAGNATH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685081561 JAGNATH PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002002NRG24311220231364807 01/01/2024 HEERA 1745002002WL045402 HEERA 00697 BKID0MG1331 850 850 Processed 13/03/2024 685081561 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002000NRG24010120241368326 01/01/2024 Gangaa ram 1745002WL045483 Gangaa ram 00697 BKID0MG1331 850 850 Processed 13/03/2024 685081561 Gangaaram PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-029-007/95-A
(RAMGUDA MAL.) 		1745002000NRG24010120241368345 01/01/2024 Santosh Lal Yadav 1745002WL045483 Santosh Lal Yadav 00697 BKID0MG1331 680 680 Processed 13/03/2024 685081561 SantoshLalYadav PUNJAB NATIONAL BANK(508568)
SubTotal 6290 6290
391 DINDORI MP-45-002-058-001/9-a
(UDRI MAL) 		1745002058NRG24010120241368189 01/01/2024 SHIV CHARAN 1745002058WL045478 SHIV CHARAN 00697 BKID0MG1332 1302 1302 Processed 13/03/2024 685081561 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1302 1302
392 DINDORI MP-45-002-022-002/100
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367618 01/01/2024 GOPAL SINGH 1745002022WL045464 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 GOPALSINGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-022-002/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367621 01/01/2024 santi bai 1745002022WL045464 santi bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-022-002/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367625 01/01/2024 BELA BAI 1745002022WL045464 BELA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367626 01/01/2024 GULJAR SINGH 1745002022WL045464 GULJAR SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 GULJARSINGH CENTRAL BANK OF INDIA(607115)
396 DINDORI MP-45-002-022-002/121
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367627 01/01/2024 gulabiya bai 1745002022WL045464 gulabiya bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-022-002/121-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367628 01/01/2024 PAN BAI 1745002022WL045464 PAN BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367630 01/01/2024 sunil singh 1745002022WL045464 sunil singh 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 sunilsingh FINO PAYMENTS BANK LTD(608001)
399 DINDORI MP-45-002-022-002/124
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367631 01/01/2024 Hiralal 1745002022WL045464 Hiralal 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367633 01/01/2024 PUNIYA BAI 1745002022WL045464 PUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367635 01/01/2024 JAGATI SINGH 1745002022WL045464 JAGATI SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-022-002/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367637 01/01/2024 mahiya bai 1745002022WL045464 mahiya bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 mahiyabai INDIAN BANK(607105)
403 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367646 01/01/2024 BINOD SINGH 1745002022WL045464 BINOD SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 BINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367649 01/01/2024 SANKAR SINGH 1745002022WL045464 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-022-002/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367655 01/01/2024 BELAKALI BAI 1745002022WL045464 BELAKALI BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 BELAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367658 01/01/2024 Umesh Kumar 1745002022WL045464 Umesh Kumar 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 UmeshKumar STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-022-002/162-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367661 01/01/2024 Chnapa Bai 1745002022WL045464 Chnapa Bai 00697 BKID0MG1334 680 680 Processed 13/03/2024 685081561 ChnapaBai FINCARE SMALL FINANCE BANK LTD(608304)
408 DINDORI MP-45-002-022-002/163-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367662 01/01/2024 Bela bai 1745002022WL045464 Bela bai 00697 BKID0MG1334 850 850 Processed 13/03/2024 685081561 Belabai NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-022-002/183
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367668 01/01/2024 DUROPATI BAI 1745002022WL045464 DUROPATI BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 DUROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-022-002/193-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367674 01/01/2024 Neha Marko 1745002022WL045464 Neha Marko 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 NehaMarko FINO PAYMENTS BANK LTD(608001)
411 DINDORI MP-45-002-022-002/195
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367676 01/01/2024 LIKHARI 1745002022WL045464 LIKHARI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 LIKHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367677 01/01/2024 AMARVATI BAI 1745002022WL045464 AMARVATI BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-022-002/2011
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367679 01/01/2024 sivrata bai 1745002022WL045464 sivrata bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 sivratabai STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367683 01/01/2024 Durga Devi Maravi 1745002022WL045464 Durga Devi Maravi 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 DurgaDeviMaravi STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367691 01/01/2024 sukhdin 1745002022WL045464 sukhdin 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 sukhdin STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-022-002/52
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367694 01/01/2024 Narwad singh 1745002022WL045464 Narwad singh 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 Narwadsingh STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-022-002/55
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367696 01/01/2024 NANHIA BAI 1745002022WL045464 NANHIA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 NANHIABAI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367698 01/01/2024 BUDHANA BAI 1745002022WL045464 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367699 01/01/2024 RAM SINGH 1745002022WL045464 RAM SINGH 00697 BKID0MG1334 850 850 Processed 13/03/2024 685081561 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367703 01/01/2024 LAKHAN SINGH 1745002022WL045464 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367707 01/01/2024 BUDHANA BAI 1745002022WL045464 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367711 01/01/2024 kalyan singh 1745002022WL045464 kalyan singh 00697 BKID0MG1334 850 850 Processed 13/03/2024 685081561 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367713 01/01/2024 KUNWAR SINGH 1745002022WL045464 KUNWAR SINGH 00697 BKID0MG1334 170 170 Processed 13/03/2024 685081561 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367716 01/01/2024 Sukarti bai 1745002022WL045464 Sukarti bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 Sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367718 01/01/2024 ANUSUEYA BAI 1745002022WL045464 ANUSUEYA BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 ANUSUEYABAI FINCARE SMALL FINANCE BANK LTD(608304)
426 DINDORI MP-45-002-022-002/94
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367720 01/01/2024 SUKHSEN SINGH 1745002022WL045464 SUKHSEN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 685081561 SUKHSENSINGH STATE BANK OF INDIA(508548)
SubTotal 34000 34000
427 DINDORI MP-45-002-002-002/131
(DEORA) 		1745002002NRG24311220231364776 01/01/2024 MAMTA 1745002002WL045402 MAMTA 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685081561 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-002-002/141
(DEORA) 		1745002002NRG24311220231364780 01/01/2024 GUDDI BAI 1745002002WL045402 GUDDI BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685081561 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-002-002/15
(DEORA) 		1745002002NRG24311220231364782 01/01/2024 RAMA 1745002002WL045402 RAMA 00697 BKID0NAMRGB 680 680 Processed 13/03/2024 685081561 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-002-002/159-A
(DEORA) 		1745002002NRG24311220231364786 01/01/2024 LAXMI 1745002002WL045402 LAXMI 00697 BKID0NAMRGB 340 340 Processed 13/03/2024 685081561 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-002-002/49-A
(DEORA) 		1745002002NRG24311220231364798 01/01/2024 JUGRI BAI 1745002002WL045402 JUGRI BAI 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685081561 JUGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-002-002/66
(DEORA) 		1745002002NRG24311220231364799 01/01/2024 KANDHAIYA LAL 1745002002WL045402 KANDHAIYA LAL 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685081561 KANDHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-012-002/104-a
(SAHAJPURI) 		1745002012NRG24311220231355966 01/01/2024 ramu lal 1745002012WL045209 ramu lal 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 ramulal NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-012-002/104-a
(SAHAJPURI) 		1745002012NRG24311220231355967 01/01/2024 Santi Bai 1745002012WL045209 Santi Bai 00697 BKID0NAMRGB 1075 1075 Processed 13/03/2024 685081561 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-012-002/115
(SAHAJPURI) 		1745002012NRG24311220231355968 01/01/2024 Lamee Bai 1745002012WL045209 Lamee Bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 LameeBai NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-012-002/122
(SAHAJPURI) 		1745002012NRG24311220231355972 01/01/2024 Fhagani Bai 1745002012WL045209 Fhagani Bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 FhaganiBai NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-012-002/123
(SAHAJPURI) 		1745002012NRG24311220231355973 01/01/2024 babulal 1745002012WL045209 babulal 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 babulal UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-012-002/123
(SAHAJPURI) 		1745002012NRG24311220231355974 01/01/2024 Kranti Bbai 1745002012WL045209 Kranti Bbai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 KrantiBbai NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-012-002/126-A
(SAHAJPURI) 		1745002012NRG24311220231355977 01/01/2024 lammu 1745002012WL045209 lammu 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 lammu NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-012-002/127
(SAHAJPURI) 		1745002012NRG24311220231355978 01/01/2024 Lukiya bai 1745002012WL045209 Lukiya bai 00697 BKID0NAMRGB 860 860 Processed 13/03/2024 685081561 Lukiyabai NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-012-002/139
(SAHAJPURI) 		1745002012NRG24311220231355981 01/01/2024 PUNIYA BAI 1745002012WL045209 PUNIYA BAI 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-012-002/139
(SAHAJPURI) 		1745002012NRG24311220231355982 01/01/2024 Vijay kumar 1745002012WL045209 Vijay kumar 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Vijaykumar FINO PAYMENTS BANK LTD(608001)
443 DINDORI MP-45-002-012-002/140
(SAHAJPURI) 		1745002012NRG24311220231355984 01/01/2024 nansi bai 1745002012WL045209 nansi bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 nansibai NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-012-002/146
(SAHAJPURI) 		1745002012NRG24311220231355986 01/01/2024 DADDU 1745002012WL045209 DADDU 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 DADDU NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-012-002/146
(SAHAJPURI) 		1745002012NRG24311220231355987 01/01/2024 Susheela Bai 1745002012WL045209 Susheela Bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-012-002/146-B
(SAHAJPURI) 		1745002012NRG24311220231355988 01/01/2024 Magali bai 1745002012WL045209 Magali bai 00697 BKID0NAMRGB 1075 1075 Processed 13/03/2024 685081561 Magalibai INDIAN BANK(607105)
447 DINDORI MP-45-002-012-002/147
(SAHAJPURI) 		1745002012NRG24311220231355992 01/01/2024 SIYA BAI 1745002012WL045209 SIYA BAI 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-012-002/147-A
(SAHAJPURI) 		1745002012NRG24311220231355994 01/01/2024 Gulpat Singh 1745002012WL045209 Gulpat Singh 00697 BKID0NAMRGB 645 645 Processed 13/03/2024 685081561 GulpatSingh NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-012-002/147-A
(SAHAJPURI) 		1745002012NRG24311220231355993 01/01/2024 Rajani bai 1745002012WL045209 Rajani bai 00697 BKID0NAMRGB 860 860 Processed 13/03/2024 685081561 Rajanibai NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-012-002/148
(SAHAJPURI) 		1745002012NRG24311220231355995 01/01/2024 RAMKALI 1745002012WL045209 RAMKALI 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-012-002/148-A
(SAHAJPURI) 		1745002012NRG24311220231355997 01/01/2024 Basanti bai 1745002012WL045209 Basanti bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-012-002/148-A
(SAHAJPURI) 		1745002012NRG24311220231355996 01/01/2024 Keshalal 1745002012WL045209 Keshalal 00697 BKID0NAMRGB 430 430 Processed 13/03/2024 685081561 Keshalal NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-012-002/149
(SAHAJPURI) 		1745002012NRG24311220231355998 01/01/2024 nanakee bai 1745002012WL045209 nanakee bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 nanakeebai NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-012-002/149-C
(SAHAJPURI) 		1745002012NRG24311220231356000 01/01/2024 Sunita yadav 1745002012WL045209 Sunita yadav 00697 BKID0NAMRGB 645 645 Processed 13/03/2024 685081561 Sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-012-002/166-A
(SAHAJPURI) 		1745002012NRG24311220231356003 01/01/2024 Parwati Bai 1745002012WL045209 Parwati Bai 00697 BKID0NAMRGB 1075 1075 Processed 13/03/2024 685081561 ParwatiBai UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-012-002/166-B
(SAHAJPURI) 		1745002012NRG24311220231356004 01/01/2024 Dalpat SIngh 1745002012WL045209 Dalpat SIngh 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 DalpatSIngh NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-012-002/168-A
(SAHAJPURI) 		1745002012NRG24311220231356010 01/01/2024 Dropati Bai 1745002012WL045209 Dropati Bai 00697 BKID0NAMRGB 860 860 Processed 13/03/2024 685081561 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-012-002/169
(SAHAJPURI) 		1745002012NRG24311220231356014 01/01/2024 BHAGARATIYA 1745002012WL045209 BHAGARATIYA 00697 BKID0NAMRGB 430 430 Processed 13/03/2024 685081561 BHAGARATIYA NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-012-002/169-b
(SAHAJPURI) 		1745002012NRG24311220231356015 01/01/2024 RupSingh 1745002012WL045209 RupSingh 00697 BKID0NAMRGB 430 430 Processed 13/03/2024 685081561 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-012-002/182
(SAHAJPURI) 		1745002012NRG24311220231356017 01/01/2024 Dulariya 1745002012WL045209 Dulariya 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Dulariya NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-012-002/184
(SAHAJPURI) 		1745002012NRG24311220231356019 01/01/2024 VAISAKHIYA 1745002012WL045209 VAISAKHIYA 00697 BKID0NAMRGB 645 645 Processed 13/03/2024 685081561 VAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-012-002/184-B
(SAHAJPURI) 		1745002012NRG24311220231356022 01/01/2024 mansingh 1745002012WL045209 mansingh 00697 BKID0NAMRGB 645 645 Processed 13/03/2024 685081561 mansingh NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-012-002/184-B
(SAHAJPURI) 		1745002012NRG24311220231356023 01/01/2024 mohwati 1745002012WL045209 mohwati 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 mohwati INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-012-002/194
(SAHAJPURI) 		1745002012NRG24311220231356024 01/01/2024 Pramod kumar 1745002012WL045209 Pramod kumar 00697 BKID0NAMRGB 1075 1075 Processed 13/03/2024 685081561 Pramodkumar STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-012-002/197
(SAHAJPURI) 		1745002012NRG24311220231356025 01/01/2024 Dashvant 1745002012WL045209 Dashvant 00697 BKID0NAMRGB 860 860 Processed 13/03/2024 685081561 Dashvant NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-012-002/207
(SAHAJPURI) 		1745002012NRG24311220231356027 01/01/2024 Mulchand 1745002012WL045209 Mulchand 00697 BKID0NAMRGB 860 860 Processed 13/03/2024 685081561 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-012-002/22
(SAHAJPURI) 		1745002012NRG24311220231356029 01/01/2024 Janki Bai 1745002012WL045209 Janki Bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-012-002/22
(SAHAJPURI) 		1745002012NRG24311220231356028 01/01/2024 sahulal 1745002012WL045209 sahulal 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 sahulal INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-012-002/24
(SAHAJPURI) 		1745002012NRG24311220231356033 01/01/2024 dalchand 1745002012WL045209 dalchand 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 dalchand NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-012-002/37
(SAHAJPURI) 		1745002012NRG24311220231356036 01/01/2024 amar singh 1745002012WL045209 amar singh 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-012-002/37
(SAHAJPURI) 		1745002012NRG24311220231356037 01/01/2024 Kalawati 1745002012WL045209 Kalawati 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Kalawati NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-012-002/47
(SAHAJPURI) 		1745002012NRG24311220231356040 01/01/2024 Bisamatiya 1745002012WL045209 Bisamatiya 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Bisamatiya NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-012-002/47-A
(SAHAJPURI) 		1745002012NRG24311220231356041 01/01/2024 Matti Bai 1745002012WL045209 Matti Bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 MattiBai NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-012-002/49
(SAHAJPURI) 		1745002012NRG24311220231356048 01/01/2024 Shyamwati 1745002012WL045209 Shyamwati 00697 BKID0NAMRGB 1075 1075 Processed 13/03/2024 685081561 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-012-002/49
(SAHAJPURI) 		1745002012NRG24311220231356047 01/01/2024 vishavnath 1745002012WL045209 vishavnath 00697 BKID0NAMRGB 1075 1075 Processed 13/03/2024 685081561 vishavnath NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-012-002/50-B
(SAHAJPURI) 		1745002012NRG24311220231356053 01/01/2024 Hansha 1745002012WL045209 Hansha 00697 BKID0NAMRGB 645 645 Processed 13/03/2024 685081561 Hansha NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-012-002/50-C
(SAHAJPURI) 		1745002012NRG24311220231356054 01/01/2024 Jagamatiya bai 1745002012WL045209 Jagamatiya bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Jagamatiyabai NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-012-002/51
(SAHAJPURI) 		1745002012NRG24311220231356056 01/01/2024 Sanjana 1745002012WL045209 Sanjana 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Sanjana NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-012-002/53
(SAHAJPURI) 		1745002012NRG24311220231356057 01/01/2024 phullu singh 1745002012WL045209 phullu singh 00697 BKID0NAMRGB 645 645 Processed 13/03/2024 685081561 phullusingh NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-012-002/53-A
(SAHAJPURI) 		1745002012NRG24311220231356060 01/01/2024 Kamalwati 1745002012WL045209 Kamalwati 00697 BKID0NAMRGB 645 645 Processed 13/03/2024 685081561 Kamalwati BANK OF BARODA(606985)
481 DINDORI MP-45-002-012-002/53-B
(SAHAJPURI) 		1745002012NRG24311220231356062 01/01/2024 Binda bai 1745002012WL045209 Binda bai 00697 BKID0NAMRGB 860 860 Processed 13/03/2024 685081561 Bindabai NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-012-002/69
(SAHAJPURI) 		1745002012NRG24311220231356065 01/01/2024 Rajnee bai 1745002012WL045209 Rajnee bai 00697 BKID0NAMRGB 645 645 Processed 13/03/2024 685081561 Rajneebai NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-012-002/74
(SAHAJPURI) 		1745002012NRG24311220231356066 01/01/2024 pachalu singh 1745002012WL045209 pachalu singh 00697 BKID0NAMRGB 430 430 Processed 13/03/2024 685081561 pachalusingh NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-012-002/74-A
(SAHAJPURI) 		1745002012NRG24311220231356068 01/01/2024 jhigari bai 1745002012WL045209 jhigari bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 jhigaribai NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-012-002/76
(SAHAJPURI) 		1745002012NRG24311220231356071 01/01/2024 budhasen 1745002012WL045209 budhasen 00697 BKID0NAMRGB 430 430 Processed 13/03/2024 685081561 budhasen NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-012-002/95
(SAHAJPURI) 		1745002012NRG24311220231356073 01/01/2024 sahabhu singh 1745002012WL045209 sahabhu singh 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 sahabhusingh NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-012-002/95
(SAHAJPURI) 		1745002012NRG24311220231356074 01/01/2024 Sukarati bai 1745002012WL045209 Sukarati bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Sukaratibai INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-012-002/95-A
(SAHAJPURI) 		1745002012NRG24311220231356076 01/01/2024 Sushma bai 1745002012WL045209 Sushma bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Sushmabai INDIAN BANK(607105)
489 DINDORI MP-45-002-012-002/96-a
(SAHAJPURI) 		1745002012NRG24311220231356077 01/01/2024 Bisaru 1745002012WL045209 Bisaru 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Bisaru NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-012-002/96-a
(SAHAJPURI) 		1745002012NRG24311220231356078 01/01/2024 Parwati bai 1745002012WL045209 Parwati bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-012-002/96-C
(SAHAJPURI) 		1745002012NRG24311220231356080 01/01/2024 Chanda bai 1745002012WL045209 Chanda bai 00697 BKID0NAMRGB 645 645 Processed 13/03/2024 685081561 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-012-002/96-C
(SAHAJPURI) 		1745002012NRG24311220231356079 01/01/2024 gangaram 1745002012WL045209 gangaram 00697 BKID0NAMRGB 430 430 Processed 13/03/2024 685081561 gangaram NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-012-002/96-D
(SAHAJPURI) 		1745002012NRG24311220231356081 01/01/2024 Lalu lal 1745002012WL045209 Lalu lal 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Lalulal INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-012-002/97
(SAHAJPURI) 		1745002012NRG24311220231356083 01/01/2024 Ramwati bai 1745002012WL045209 Ramwati bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685081561 Ramwatibai NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367659 01/01/2024 MULARA BAI 1745002022WL045464 MULARA BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685081561 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367690 01/01/2024 KETKI BAI 1745002022WL045464 KETKI BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685081561 KETKIBAI FINO PAYMENTS BANK LTD(608001)
497 DINDORI MP-45-002-022-002/96
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367723 01/01/2024 batto bai 1745002022WL045464 batto bai 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685081561 battobai NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24010120241367725 01/01/2024 Durga bai 1745002022WL045464 Durga bai 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685081561 Durgabai INDIAN BANK(607105)
499 DINDORI MP-45-002-048-002/15-a
(KHAMHERIYA MAL) 		1745002000NRG24010120241368243 01/01/2024 LAMMU SINGH 1745002WL045482 LAMMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081561 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-048-002/16
(KHAMHERIYA MAL) 		1745002000NRG24010120241368244 01/01/2024 JUGRAJ 1745002WL045482 JUGRAJ 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081561 JUGRAJ NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-048-002/22-a
(KHAMHERIYA MAL) 		1745002000NRG24010120241368247 01/01/2024 GULVASHIYA 1745002WL045482 GULVASHIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081561 GULVASHIYA NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-048-002/29
(KHAMHERIYA MAL) 		1745002000NRG24010120241368249 01/01/2024 RADHIYA BAI 1745002WL045482 RADHIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081561 RADHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-048-002/3
(KHAMHERIYA MAL) 		1745002000NRG24010120241368250 01/01/2024 SARSWATI BAI 1745002WL045482 SARSWATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081561 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-048-002/64
(KHAMHERIYA MAL) 		1745002000NRG24010120241368262 01/01/2024 RAMLAL 1745002WL045482 RAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081561 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-048-002/68-a
(KHAMHERIYA MAL) 		1745002000NRG24010120241368264 01/01/2024 GYANWATI 1745002WL045482 GYANWATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081561 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-048-002/77
(KHAMHERIYA MAL) 		1745002000NRG24010120241368267 01/01/2024 BHADDRI BAI 1745002WL045482 BHADDRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081561 BHADDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83585 83585
Total 502450 502450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010124APB_FTO_415901 Bank of Baroda BARB0DINDIN DINDORI 31068
2 DINDORI MP1745002_010124APB_FTO_415901 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_010124APB_FTO_415901 Canara Bank CNRB0004113 DINDORI 5165
4 DINDORI MP1745002_010124APB_FTO_415901 Central Bank Of India CBIN0282845 PINORA 1020
5 DINDORI MP1745002_010124APB_FTO_415901 Central Bank Of India CBIN0283015 DINDORI 1950
6 DINDORI MP1745002_010124APB_FTO_415901 IDBI Bank IBKL0001555 DINDORI 2040
7 DINDORI MP1745002_010124APB_FTO_415901 Indian Bank IDIB000D070 DINDORI 17607
8 DINDORI MP1745002_010124APB_FTO_415901 Indian Bank IDIB000D648 Dindori 2040
9 DINDORI MP1745002_010124APB_FTO_415901 Punjab National Bank PUNB0642100 DINDORI MP 126589
10 DINDORI MP1745002_010124APB_FTO_415901 State Bank of India SBIN0001061 DINDORI 58439
11 DINDORI MP1745002_010124APB_FTO_415901 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5550
12 DINDORI MP1745002_010124APB_FTO_415901 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 60715
13 DINDORI MP1745002_010124APB_FTO_415901 UCO Bank UCBA0002989 DINDORI 1020
14 DINDORI MP1745002_010124APB_FTO_415901 Union Bank of India UBIN0559482 DINDORI 11985
15 DINDORI MP1745002_010124APB_FTO_415901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
16 DINDORI MP1745002_010124APB_FTO_415901 Fino Payments Bank Ltd FINO0001446 MP RO 680
17 DINDORI MP1745002_010124APB_FTO_415901 India Post Payments Bank IPOS0000001 Dindori 7940
18 DINDORI MP1745002_010124APB_FTO_415901 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 39205
19 DINDORI MP1745002_010124APB_FTO_415901 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6290
20 DINDORI MP1745002_010124APB_FTO_415901 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1302
21 DINDORI MP1745002_010124APB_FTO_415901 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 34000
22 DINDORI MP1745002_010124APB_FTO_415901 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5405
23 DINDORI MP1745002_010124APB_FTO_415901 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4080
24 DINDORI MP1745002_010124APB_FTO_415901 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 74100

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