Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:07:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130224APB_FTO_462764
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-45-002-009-001/107-A
(KAILWARA) 		1745002009NRG24130220241616110 13/02/2024 Durpal singh 1745002009WL051960 Durpal singh 00032 UTIB0001397 1326 1326 Processed 11/04/2024 273568612 Durpalsingh INDIAN BANK(607105)
SubTotal 1326 1326
2 DINDORI MP-45-002-009-001/71-B
(KAILWARA) 		1745002009NRG24130220241616168 13/02/2024 CHINTA BAI 1745002009WL051960 CHINTA BAI 00045 BARB0DINDIN 1326 1326 Processed 11/04/2024 273568612 CHINTABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617960 13/02/2024 Sunnu bai 1745002WL051999 Sunnu bai 00045 BARB0DINDIN 1075 1075 Processed 11/04/2024 273568612 Sunnubai BANK OF BARODA(606985)
4 DINDORI MP-45-002-033-001/83
(PAKARBAGHARRA) 		1745002033NRG24130220241616814 13/02/2024 Jyoti 1745002033WL051975 Jyoti 00045 BARB0DINDIN 1050 1050 Processed 11/04/2024 273568612 Jyoti BANK OF BARODA(606985)
5 DINDORI MP-45-002-036-001/85-A
(DEORIMAL) 		1745002000NRG24130220241617749 13/02/2024 TARA BAI 1745002WL051997 TARA BAI 00045 BARB0DINDIN 1230 1230 Processed 11/04/2024 273568612 TARABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-062-001/36-A
(DARRIMOHGAON) 		1745002062NRG24130220241613849 13/02/2024 GORI BAI 1745002062WL051893 GORI BAI 00045 BARB0DINDIN 1080 1080 Processed 11/04/2024 273568612 GORIBAI BANK OF BARODA(606985)
SubTotal 5761 5761
7 DINDORI MP-45-002-009-001/88-A
(KAILWARA) 		1745002009NRG24130220241616184 13/02/2024 Chhita Bai 1745002009WL051960 Chhita Bai 00048 BKID0009434 1105 1105 Processed 11/04/2024 273568612 ChhitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-009-003/25-A
(KAILWARA) 		1745002009NRG24130220241616198 13/02/2024 Nauni bai 1745002009WL051960 Nauni bai 00048 BKID0009434 442 442 Processed 11/04/2024 273568612 Naunibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002009NRG24130220241616211 13/02/2024 Rohani saiyam 1745002009WL051960 Rohani saiyam 00048 BKID0009434 1326 1326 Processed 11/04/2024 273568612 Rohanisaiyam INDIAN BANK(607105)
10 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002009NRG24130220241616214 13/02/2024 Sukhwati 1745002009WL051960 Sukhwati 00048 BKID0009434 884 884 Processed 11/04/2024 273568612 Sukhwati BANK OF INDIA(508505)
SubTotal 3757 3757
11 DINDORI MP-45-002-009-003/3-B
(KAILWARA) 		1745002009NRG24130220241616203 13/02/2024 Moti Lal Yadav 1745002009WL051960 Moti Lal Yadav 00078 CNRB0004113 1326 1326 Processed 11/04/2024 273568612 MotiLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-016-002/66-B
(MUDHIYAKALAN) 		1745002000NRG24130220241615912 13/02/2024 Rup Singh 1745002WL051954 Rup Singh 00078 CNRB0004113 1020 1020 Processed 11/04/2024 273568612 RupSingh STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-029-002/111
(RAMGUDA MAL.) 		1745002000NRG24130220241618004 13/02/2024 Kamalwati 1745002WL052002 Kamalwati 00078 CNRB0004113 1080 1080 Processed 11/04/2024 273568612 Kamalwati CANARA BANK(508532)
14 DINDORI MP-45-002-029-002/23-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618022 13/02/2024 Dilraj 1745002WL052002 Dilraj 00078 CNRB0004113 540 540 Processed 11/04/2024 273568612 Dilraj CANARA BANK(508532)
15 DINDORI MP-45-002-062-001/37-A
(DARRIMOHGAON) 		1745002062NRG24130220241613851 13/02/2024 PARITA 1745002062WL051893 PARITA 00078 CNRB0004113 900 900 Processed 11/04/2024 273568612 PARITA BANK OF BARODA(606985)
SubTotal 4866 4866
16 DINDORI MP-45-002-029-002/38-B
(RAMGUDA MAL.) 		1745002000NRG24130220241618026 13/02/2024 Gyan Singh 1745002WL052002 Gyan Singh 00089 CBIN0280788 720 720 Processed 11/04/2024 273568612 GyanSingh UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-029-002/38-C
(RAMGUDA MAL.) 		1745002000NRG24130220241618027 13/02/2024 Ansuiya bai 1745002WL052002 Ansuiya bai 00089 CBIN0280788 1080 1080 Processed 11/04/2024 273568612 Ansuiyabai UNION BANK OF INDIA(508500)
SubTotal 1800 1800
18 DINDORI MP-45-002-009-001/138-A
(KAILWARA) 		1745002009NRG24130220241616132 13/02/2024 SULOCHANA BAI 1745002009WL051960 SULOCHANA BAI 00089 CBIN0282015 1105 1105 Processed 11/04/2024 273568612 SULOCHANABAI FINO PAYMENTS BANK LTD(608001)
19 DINDORI MP-45-002-009-001/145-A
(KAILWARA) 		1745002009NRG24130220241616137 13/02/2024 Chaina Singh 1745002009WL051960 Chaina Singh 00089 CBIN0282015 1326 1326 Processed 11/04/2024 273568612 ChainaSingh CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002009NRG24130220241616206 13/02/2024 Lalita bai 1745002009WL051960 Lalita bai 00089 CBIN0282015 1105 1105 Processed 11/04/2024 273568612 Lalitabai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
21 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002009NRG24130220241616204 13/02/2024 Narayan singh 1745002009WL051960 Narayan singh 00089 CBIN0282186 663 663 Processed 11/04/2024 273568612 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
22 DINDORI MP-45-002-011-002/80-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617953 13/02/2024 SUNITA BAI 1745002WL051999 SUNITA BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568612 SUNITABAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-016-002/72
(MUDHIYAKALAN) 		1745002000NRG24130220241615917 13/02/2024 Omvati bai 1745002WL051954 Omvati bai 00089 CBIN0283015 1020 1020 Processed 11/04/2024 273568612 Omvatibai CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002000NRG24130220241618030 13/02/2024 Devaki devi 1745002WL052002 Devaki devi 00089 CBIN0283015 720 720 Processed 11/04/2024 273568612 Devakidevi CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-029-002/77-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618055 13/02/2024 Saraswati 1745002WL052002 Saraswati 00089 CBIN0283015 1080 1080 Processed 11/04/2024 273568612 Saraswati CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-062-001/40-B
(DARRIMOHGAON) 		1745002062NRG24130220241613857 13/02/2024 SAROJ 1745002062WL051893 SAROJ 00089 CBIN0283015 1080 1080 Processed 11/04/2024 273568612 SAROJ CENTRAL BANK OF INDIA(607115)
SubTotal 5190 5190
27 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002007NRG24130220241615919 13/02/2024 Prahlad 1745002007WL051955 Prahlad 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 Prahlad INDIAN BANK(607105)
28 DINDORI MP-45-002-007-003/40
(RAIPURA MAL) 		1745002007NRG24130220241615921 13/02/2024 satendra singh 1745002007WL051955 satendra singh 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 satendrasingh INDIAN BANK(607105)
29 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002009NRG24130220241616106 13/02/2024 NARBADIYA BAI 1745002009WL051960 NARBADIYA BAI 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 NARBADIYABAI INDIAN BANK(607105)
30 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002009NRG24130220241616107 13/02/2024 BABUA 1745002009WL051960 BABUA 00176 IDIB000D070 884 884 Processed 11/04/2024 273568612 BABUA INDIAN BANK(607105)
31 DINDORI MP-45-002-009-001/103
(KAILWARA) 		1745002009NRG24130220241616108 13/02/2024 SHAYAM BAI 1745002009WL051960 SHAYAM BAI 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 SHAYAMBAI INDIAN BANK(607105)
32 DINDORI MP-45-002-009-001/106
(KAILWARA) 		1745002009NRG24130220241616109 13/02/2024 GAYA SINGH 1745002009WL051960 GAYA SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 GAYASINGH INDIAN BANK(607105)
33 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002009NRG24130220241616111 13/02/2024 LAMU SINGH 1745002009WL051960 LAMU SINGH 00176 IDIB000D070 221 221 Processed 11/04/2024 273568612 LAMUSINGH INDIAN BANK(607105)
34 DINDORI MP-45-002-009-001/111-B
(KAILWARA) 		1745002009NRG24130220241616114 13/02/2024 MANOHAR SINGH 1745002009WL051960 MANOHAR SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 MANOHARSINGH INDIAN BANK(607105)
35 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002009NRG24130220241616115 13/02/2024 AHILYA BAI 1745002009WL051960 AHILYA BAI 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 AHILYABAI INDIAN BANK(607105)
36 DINDORI MP-45-002-009-001/116-B
(KAILWARA) 		1745002009NRG24130220241616118 13/02/2024 PRABHA BAI 1745002009WL051960 PRABHA BAI 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002009NRG24130220241616119 13/02/2024 SHANTI BAI 1745002009WL051960 SHANTI BAI 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 SHANTIBAI INDIAN BANK(607105)
38 DINDORI MP-45-002-009-001/118
(KAILWARA) 		1745002009NRG24130220241616120 13/02/2024 GHISLA SINGH 1745002009WL051960 GHISLA SINGH 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 GHISLASINGH INDIAN BANK(607105)
39 DINDORI MP-45-002-009-001/119-B
(KAILWARA) 		1745002009NRG24130220241616121 13/02/2024 GAJRAJ SINGH 1745002009WL051960 GAJRAJ SINGH 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 GAJRAJSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-009-001/119-B
(KAILWARA) 		1745002009NRG24130220241616122 13/02/2024 MAMTA BAI 1745002009WL051960 MAMTA BAI 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 MAMTABAI INDIAN BANK(607105)
41 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002009NRG24130220241616125 13/02/2024 HEMLATA 1745002009WL051960 HEMLATA 00176 IDIB000D070 884 884 Processed 11/04/2024 273568612 HEMLATA INDIAN BANK(607105)
42 DINDORI MP-45-002-009-001/127-A
(KAILWARA) 		1745002009NRG24130220241616126 13/02/2024 KUSUM BAI 1745002009WL051960 KUSUM BAI 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 KUSUMBAI INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/128
(KAILWARA) 		1745002009NRG24130220241616127 13/02/2024 SANGEETA 1745002009WL051960 SANGEETA 00176 IDIB000D070 442 442 Processed 11/04/2024 273568612 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-009-001/13
(KAILWARA) 		1745002009NRG24130220241616128 13/02/2024 RAMESH 1745002009WL051960 RAMESH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-009-001/132-A
(KAILWARA) 		1745002009NRG24130220241616130 13/02/2024 Praveen kumar 1745002009WL051960 Praveen kumar 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 Praveenkumar INDIAN BANK(607105)
46 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002009NRG24130220241616131 13/02/2024 SURUCHI BAI 1745002009WL051960 SURUCHI BAI 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 SURUCHIBAI INDIAN BANK(607105)
47 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002009NRG24130220241616134 13/02/2024 Radha bai 1745002009WL051960 Radha bai 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 Radhabai INDIAN BANK(607105)
48 DINDORI MP-45-002-009-001/19-a
(KAILWARA) 		1745002009NRG24130220241616139 13/02/2024 SAHJAD MARKAM 1745002009WL051960 SAHJAD MARKAM 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 SAHJADMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002009NRG24130220241616141 13/02/2024 AASHAMI BAI 1745002009WL051960 AASHAMI BAI 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 AASHAMIBAI INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/23
(KAILWARA) 		1745002009NRG24130220241616142 13/02/2024 GOVIND SINGH 1745002009WL051960 GOVIND SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 GOVINDSINGH INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/23-A
(KAILWARA) 		1745002009NRG24130220241616143 13/02/2024 BHAGAT SINGH 1745002009WL051960 BHAGAT SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 BHAGATSINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002009NRG24130220241616144 13/02/2024 SAMMAL BAI 1745002009WL051960 SAMMAL BAI 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 SAMMALBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/26-A
(KAILWARA) 		1745002009NRG24130220241616145 13/02/2024 AANEETA BAI 1745002009WL051960 AANEETA BAI 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 AANEETABAI INDIAN BANK(607105)
54 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002009NRG24130220241616147 13/02/2024 MANGLI BAI 1745002009WL051960 MANGLI BAI 00176 IDIB000D070 221 221 Processed 11/04/2024 273568612 MANGLIBAI INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002009NRG24130220241616148 13/02/2024 THAKUR SINGH 1745002009WL051960 THAKUR SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 THAKURSINGH STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-009-001/37-a
(KAILWARA) 		1745002009NRG24130220241616152 13/02/2024 BUDDHI BAI 1745002009WL051960 BUDDHI BAI 00176 IDIB000D070 221 221 Processed 11/04/2024 273568612 BUDDHIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002009NRG24130220241616153 13/02/2024 PUSPA BAI 1745002009WL051960 PUSPA BAI 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 PUSPABAI INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/43
(KAILWARA) 		1745002009NRG24130220241616154 13/02/2024 SUMANTARA BAI 1745002009WL051960 SUMANTARA BAI 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 SUMANTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002009NRG24130220241616156 13/02/2024 BHAGVATI 1745002009WL051960 BHAGVATI 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 BHAGVATI INDIAN BANK(607105)
60 DINDORI MP-45-002-009-001/5
(KAILWARA) 		1745002009NRG24130220241616157 13/02/2024 SEM BAI 1745002009WL051960 SEM BAI 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 SEMBAI INDIAN BANK(607105)
61 DINDORI MP-45-002-009-001/50
(KAILWARA) 		1745002009NRG24130220241616158 13/02/2024 BAIJNATH SINGH 1745002009WL051960 BAIJNATH SINGH 00176 IDIB000D070 442 442 Processed 11/04/2024 273568612 BAIJNATHSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002009NRG24130220241616159 13/02/2024 ROOP SINGH 1745002009WL051960 ROOP SINGH 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 ROOPSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002009NRG24130220241616160 13/02/2024 MUNNI BAI 1745002009WL051960 MUNNI BAI 00176 IDIB000D070 663 663 Processed 11/04/2024 273568612 MUNNIBAI INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/66
(KAILWARA) 		1745002009NRG24130220241616161 13/02/2024 Sandeep kumar 1745002009WL051960 Sandeep kumar 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 Sandeepkumar STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-009-001/71-B
(KAILWARA) 		1745002009NRG24130220241616167 13/02/2024 RAJENDRA 1745002009WL051960 RAJENDRA 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 RAJENDRA FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-009-001/73-A
(KAILWARA) 		1745002009NRG24130220241616170 13/02/2024 SANTRAM 1745002009WL051960 SANTRAM 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 SANTRAM INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/73-B
(KAILWARA) 		1745002009NRG24130220241616171 13/02/2024 SARSWATI 1745002009WL051960 SARSWATI 00176 IDIB000D070 221 221 Processed 11/04/2024 273568612 SARSWATI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-009-001/8-a
(KAILWARA) 		1745002009NRG24130220241616174 13/02/2024 URMILA BAI 1745002009WL051960 URMILA BAI 00176 IDIB000D070 442 442 Processed 11/04/2024 273568612 URMILABAI INDIAN BANK(607105)
69 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002009NRG24130220241616178 13/02/2024 SANGEETA SINGH 1745002009WL051960 SANGEETA SINGH 00176 IDIB000D070 663 663 Processed 11/04/2024 273568612 SANGEETASINGH INDIAN BANK(607105)
70 DINDORI MP-45-002-009-001/92
(KAILWARA) 		1745002009NRG24130220241616185 13/02/2024 SAVITA BAI 1745002009WL051960 SAVITA BAI 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 SAVITABAI INDIAN BANK(607105)
71 DINDORI MP-45-002-009-001/93-A
(KAILWARA) 		1745002009NRG24130220241616186 13/02/2024 HANSRAJ 1745002009WL051960 HANSRAJ 00176 IDIB000D070 221 221 Processed 11/04/2024 273568612 HANSRAJ INDIAN BANK(607105)
72 DINDORI MP-45-002-009-001/97
(KAILWARA) 		1745002009NRG24130220241616189 13/02/2024 GANGE LAL 1745002009WL051960 GANGE LAL 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 GANGELAL INDIAN BANK(607105)
73 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002009NRG24130220241616191 13/02/2024 GOURI BAI 1745002009WL051960 GOURI BAI 00176 IDIB000D070 884 884 Processed 11/04/2024 273568612 GOURIBAI INDIAN BANK(607105)
74 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002009NRG24130220241616190 13/02/2024 SON SINGH 1745002009WL051960 SON SINGH 00176 IDIB000D070 663 663 Processed 11/04/2024 273568612 SONSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002009NRG24130220241616192 13/02/2024 ATTO BAI 1745002009WL051960 ATTO BAI 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 ATTOBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002009NRG24130220241616193 13/02/2024 BUDDHAN BAI 1745002009WL051960 BUDDHAN BAI 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 BUDDHANBAI INDIAN BANK(607105)
77 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002009NRG24130220241616194 13/02/2024 SANTRA BAI 1745002009WL051960 SANTRA BAI 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 SANTRABAI FINO PAYMENTS BANK LTD(608001)
78 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002009NRG24130220241616195 13/02/2024 DOMARI 1745002009WL051960 DOMARI 00176 IDIB000D070 663 663 Processed 11/04/2024 273568612 DOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002009NRG24130220241616200 13/02/2024 PAAN BAI 1745002009WL051960 PAAN BAI 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 PAANBAI INDIAN BANK(607105)
80 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002009NRG24130220241616202 13/02/2024 SUKHDEV 1745002009WL051960 SUKHDEV 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 SUKHDEV INDIAN BANK(607105)
81 DINDORI MP-45-002-009-003/32
(KAILWARA) 		1745002009NRG24130220241616205 13/02/2024 SAMHAR SINGH 1745002009WL051960 SAMHAR SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
82 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002009NRG24130220241616210 13/02/2024 BHAGWANIYA 1745002009WL051960 BHAGWANIYA 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 BHAGWANIYA INDIAN BANK(607105)
83 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002009NRG24130220241616209 13/02/2024 MUNNA SINGH 1745002009WL051960 MUNNA SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 MUNNASINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002009NRG24130220241616212 13/02/2024 SAMARU SINGH 1745002009WL051960 SAMARU SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 SAMARUSINGH BANK OF INDIA(508505)
85 DINDORI MP-45-002-009-003/41-A
(KAILWARA) 		1745002009NRG24130220241616213 13/02/2024 LALSHAY 1745002009WL051960 LALSHAY 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 LALSHAY BANK OF INDIA(508505)
86 DINDORI MP-45-002-009-003/45
(KAILWARA) 		1745002009NRG24130220241616215 13/02/2024 RANMAT SINGH 1745002009WL051960 RANMAT SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002009NRG24130220241616216 13/02/2024 RUNIYA BAI 1745002009WL051960 RUNIYA BAI 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 RUNIYABAI INDIAN BANK(607105)
88 DINDORI MP-45-002-009-003/46-A
(KAILWARA) 		1745002009NRG24130220241616217 13/02/2024 Shanti bai 1745002009WL051960 Shanti bai 00176 IDIB000D070 221 221 Processed 11/04/2024 273568612 Shantibai INDIAN BANK(607105)
89 DINDORI MP-45-002-009-003/48
(KAILWARA) 		1745002009NRG24130220241616218 13/02/2024 GANESHA SINGH 1745002009WL051960 GANESHA SINGH 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 GANESHASINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002009NRG24130220241616219 13/02/2024 RAMKUMAR 1745002009WL051960 RAMKUMAR 00176 IDIB000D070 442 442 Processed 11/04/2024 273568612 RAMKUMAR INDIAN BANK(607105)
91 DINDORI MP-45-002-009-003/49-A
(KAILWARA) 		1745002009NRG24130220241616220 13/02/2024 RAJESH 1745002009WL051960 RAJESH 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 RAJESH INDIAN BANK(607105)
92 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002009NRG24130220241616221 13/02/2024 HETRAM 1745002009WL051960 HETRAM 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 HETRAM INDIAN BANK(607105)
93 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002009NRG24130220241616222 13/02/2024 BHAGWAT SINGH 1745002009WL051960 BHAGWAT SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 BHAGWATSINGH BANK OF INDIA(508505)
94 DINDORI MP-45-002-009-003/52
(KAILWARA) 		1745002009NRG24130220241616225 13/02/2024 MAHESH SINGH 1745002009WL051960 MAHESH SINGH 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 MAHESHSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-009-003/52
(KAILWARA) 		1745002009NRG24130220241616226 13/02/2024 SAKUNTALA 1745002009WL051960 SAKUNTALA 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 SAKUNTALA INDIAN BANK(607105)
96 DINDORI MP-45-002-009-003/60
(KAILWARA) 		1745002009NRG24130220241616231 13/02/2024 DEVI SINGH 1745002009WL051960 DEVI SINGH 00176 IDIB000D070 221 221 Processed 11/04/2024 273568612 DEVISINGH INDIAN BANK(607105)
97 DINDORI MP-45-002-009-003/60-A
(KAILWARA) 		1745002009NRG24130220241616232 13/02/2024 SAYAM KUMAR 1745002009WL051960 SAYAM KUMAR 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 SAYAMKUMAR INDIAN BANK(607105)
98 DINDORI MP-45-002-009-003/60-A
(KAILWARA) 		1745002009NRG24130220241616233 13/02/2024 VIMALA BAI 1745002009WL051960 VIMALA BAI 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-009-003/63-A
(KAILWARA) 		1745002009NRG24130220241616234 13/02/2024 DEVATI 1745002009WL051960 DEVATI 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 DEVATI INDIAN BANK(607105)
100 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002009NRG24130220241616236 13/02/2024 Shyam kumar 1745002009WL051960 Shyam kumar 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 Shyamkumar INDIAN BANK(607105)
101 DINDORI MP-45-002-009-003/67
(KAILWARA) 		1745002009NRG24130220241616237 13/02/2024 RAGHUNATH 1745002009WL051960 RAGHUNATH 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 RAGHUNATH INDIAN BANK(607105)
102 DINDORI MP-45-002-009-003/67-B
(KAILWARA) 		1745002009NRG24130220241616239 13/02/2024 MOTI SINGH 1745002009WL051960 MOTI SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 MOTISINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002009NRG24130220241616241 13/02/2024 MULAIYA SINGH 1745002009WL051960 MULAIYA SINGH 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 MULAIYASINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002009NRG24130220241616243 13/02/2024 RAMFAL 1745002009WL051960 RAMFAL 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 RAMFAL INDIAN BANK(607105)
105 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002009NRG24130220241616244 13/02/2024 MUKESH SINGH 1745002009WL051960 MUKESH SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 MUKESHSINGH STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-009-003/8
(KAILWARA) 		1745002009NRG24130220241616246 13/02/2024 LAXMAN SINGH 1745002009WL051960 LAXMAN SINGH 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 LAXMANSINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-009-003/8
(KAILWARA) 		1745002009NRG24130220241616247 13/02/2024 Munni bai 1745002009WL051960 Munni bai 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568612 Munnibai INDIAN BANK(607105)
108 DINDORI MP-45-002-009-003/9
(KAILWARA) 		1745002009NRG24130220241616248 13/02/2024 BHURA SINGH 1745002009WL051960 BHURA SINGH 00176 IDIB000D070 1326 1326 Processed 11/04/2024 273568612 BHURASINGH CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-011-002/15
(DUDHIMAJHOLI) 		1745002000NRG24130220241617902 13/02/2024 heele bai 1745002WL051999 heele bai 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 heelebai INDIAN BANK(607105)
110 DINDORI MP-45-002-011-002/16-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617904 13/02/2024 SHIV PRASAD 1745002WL051999 SHIV PRASAD 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 SHIVPRASAD INDIAN BANK(607105)
111 DINDORI MP-45-002-011-002/24
(DUDHIMAJHOLI) 		1745002000NRG24130220241617908 13/02/2024 Amasiya bai 1745002WL051999 Amasiya bai 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 Amasiyabai INDIAN BANK(607105)
112 DINDORI MP-45-002-011-002/27
(DUDHIMAJHOLI) 		1745002000NRG24130220241617911 13/02/2024 NARBAD SINGH 1745002WL051999 NARBAD SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 NARBADSINGH INDIAN BANK(607105)
113 DINDORI MP-45-002-011-002/29
(DUDHIMAJHOLI) 		1745002000NRG24130220241617915 13/02/2024 Dalpat 1745002WL051999 Dalpat 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 Dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-011-002/31-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617916 13/02/2024 dewati bai 1745002WL051999 dewati bai 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 dewatibai INDIAN BANK(607105)
115 DINDORI MP-45-002-011-002/33-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617917 13/02/2024 PHOOL SINGH 1745002WL051999 PHOOL SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-011-002/35
(DUDHIMAJHOLI) 		1745002000NRG24130220241617918 13/02/2024 DEVMANTIN BAI 1745002WL051999 DEVMANTIN BAI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 DEVMANTINBAI INDIAN BANK(607105)
117 DINDORI MP-45-002-011-002/36
(DUDHIMAJHOLI) 		1745002000NRG24130220241617920 13/02/2024 KATIYA BAI 1745002WL051999 KATIYA BAI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 KATIYABAI INDIAN BANK(607105)
118 DINDORI MP-45-002-011-002/42
(DUDHIMAJHOLI) 		1745002000NRG24130220241617924 13/02/2024 Ramkumar 1745002WL051999 Ramkumar 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 Ramkumar INDIAN BANK(607105)
119 DINDORI MP-45-002-011-002/47
(DUDHIMAJHOLI) 		1745002000NRG24130220241617926 13/02/2024 UMA BAI 1745002WL051999 UMA BAI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-011-002/49
(DUDHIMAJHOLI) 		1745002000NRG24130220241617927 13/02/2024 pram wati 1745002WL051999 pram wati 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 pramwati INDIAN BANK(607105)
121 DINDORI MP-45-002-011-002/50
(DUDHIMAJHOLI) 		1745002000NRG24130220241617929 13/02/2024 SUKHLAL 1745002WL051999 SUKHLAL 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-011-002/51-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617930 13/02/2024 SUNARIN BAI 1745002WL051999 SUNARIN BAI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 SUNARINBAI INDIAN BANK(607105)
123 DINDORI MP-45-002-011-002/53
(DUDHIMAJHOLI) 		1745002000NRG24130220241617931 13/02/2024 KUMHAR SINGH 1745002WL051999 KUMHAR SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 KUMHARSINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-011-002/59-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617936 13/02/2024 SEM SINGH 1745002WL051999 SEM SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-011-002/68
(DUDHIMAJHOLI) 		1745002000NRG24130220241617939 13/02/2024 KOKSHAY SINGH 1745002WL051999 KOKSHAY SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 KOKSHAYSINGH INDIAN BANK(607105)
126 DINDORI MP-45-002-011-002/70-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617940 13/02/2024 GIRJA BAI 1745002WL051999 GIRJA BAI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-011-002/71
(DUDHIMAJHOLI) 		1745002000NRG24130220241617941 13/02/2024 SOHAGI BAI 1745002WL051999 SOHAGI BAI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 SOHAGIBAI INDIAN BANK(607105)
128 DINDORI MP-45-002-011-002/73
(DUDHIMAJHOLI) 		1745002000NRG24130220241617942 13/02/2024 AMAR SINGH 1745002WL051999 AMAR SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-011-002/74
(DUDHIMAJHOLI) 		1745002000NRG24130220241617944 13/02/2024 RAM BAI ARMO 1745002WL051999 RAM BAI ARMO 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 RAMBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-011-002/75
(DUDHIMAJHOLI) 		1745002000NRG24130220241617945 13/02/2024 AGHNU SINGH 1745002WL051999 AGHNU SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 AGHNUSINGH INDIAN BANK(607105)
131 DINDORI MP-45-002-011-002/77-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617947 13/02/2024 PARVATI BAI 1745002WL051999 PARVATI BAI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 PARVATIBAI INDIAN BANK(607105)
132 DINDORI MP-45-002-011-002/78
(DUDHIMAJHOLI) 		1745002000NRG24130220241617948 13/02/2024 MAN SINGH 1745002WL051999 MAN SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 MANSINGH INDIAN BANK(607105)
133 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617949 13/02/2024 Durgesh singh 1745002WL051999 Durgesh singh 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 Durgeshsingh INDIAN BANK(607105)
134 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617950 13/02/2024 Hajari singh 1745002WL051999 Hajari singh 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 Hajarisingh INDIAN BANK(607105)
135 DINDORI MP-45-002-011-002/8
(DUDHIMAJHOLI) 		1745002000NRG24130220241617951 13/02/2024 SUKHI BAI 1745002WL051999 SUKHI BAI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 SUKHIBAI INDIAN BANK(607105)
136 DINDORI MP-45-002-011-002/81
(DUDHIMAJHOLI) 		1745002000NRG24130220241617954 13/02/2024 BASANTI 1745002WL051999 BASANTI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 BASANTI INDIAN BANK(607105)
137 DINDORI MP-45-002-011-002/81-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617955 13/02/2024 RANMAT SINGH 1745002WL051999 RANMAT SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 RANMATSINGH INDIAN BANK(607105)
138 DINDORI MP-45-002-011-002/82
(DUDHIMAJHOLI) 		1745002000NRG24130220241617956 13/02/2024 MAHA SINGH 1745002WL051999 MAHA SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 MAHASINGH INDIAN BANK(607105)
139 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002000NRG24130220241617958 13/02/2024 CHAKORI BAI MARAVI 1745002WL051999 CHAKORI BAI MARAVI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568612 CHAKORIBAIMARAVI INDIAN BANK(607105)
140 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002000NRG24130220241617962 13/02/2024 PARSOTTAM 1745002WL051999 PARSOTTAM 00176 IDIB000D070 1075 1075 Processed 11/04/2024 273568612 PARSOTTAM INDIAN BANK(607105)
141 DINDORI MP-45-002-011-002/87
(DUDHIMAJHOLI) 		1745002000NRG24130220241617963 13/02/2024 PUNIYA BAI 1745002WL051999 PUNIYA BAI 00176 IDIB000D070 1075 1075 Processed 11/04/2024 273568612 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616813 13/02/2024 Sarita Bai 1745002033WL051975 Sarita Bai 00176 IDIB000D070 1260 1260 Processed 11/04/2024 273568612 SaritaBai INDIAN BANK(607105)
143 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002000NRG24130220241617719 13/02/2024 SHIVANI TANDIYA 1745002WL051997 SHIVANI TANDIYA 00176 IDIB000D070 1230 1230 Processed 11/04/2024 273568612 SHIVANITANDIYA INDIAN BANK(607105)
144 DINDORI MP-45-002-036-001/104
(DEORIMAL) 		1745002000NRG24130220241617720 13/02/2024 TAPIL KUMAR TANDIYA 1745002WL051997 TAPIL KUMAR TANDIYA 00176 IDIB000D070 1230 1230 Processed 11/04/2024 273568612 TAPILKUMARTANDIYA INDIAN BANK(607105)
145 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002000NRG24130220241617723 13/02/2024 Raj Kumar 1745002WL051997 Raj Kumar 00176 IDIB000D070 615 615 Processed 11/04/2024 273568612 RajKumar INDIAN BANK(607105)
146 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002000NRG24130220241617739 13/02/2024 ARCHANA 1745002WL051997 ARCHANA 00176 IDIB000D070 1230 1230 Processed 11/04/2024 273568612 ARCHANA INDIAN BANK(607105)
147 DINDORI MP-45-002-062-001/41
(DARRIMOHGAON) 		1745002062NRG24130220241613858 13/02/2024 GANGA SINGH 1745002062WL051893 GANGA SINGH 00176 IDIB000D070 1080 1080 Processed 11/04/2024 273568612 GANGASINGH INDIAN BANK(607105)
SubTotal 137406 137406
148 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002007NRG24130220241615920 13/02/2024 samarti bai 1745002007WL051955 samarti bai 00176 IDIB000D648 1326 1326 Processed 11/04/2024 273568612 samartibai INDIAN BANK(607105)
149 DINDORI MP-45-002-009-001/116-A
(KAILWARA) 		1745002009NRG24130220241616117 13/02/2024 Lakesh singh 1745002009WL051960 Lakesh singh 00176 IDIB000D648 1105 1105 Processed 11/04/2024 273568612 Lakeshsingh INDIAN BANK(607105)
150 DINDORI MP-45-002-009-001/12
(KAILWARA) 		1745002009NRG24130220241616123 13/02/2024 Hemraj Dhurwey 1745002009WL051960 Hemraj Dhurwey 00176 IDIB000D648 1105 1105 Processed 11/04/2024 273568612 HemrajDhurwey INDIAN BANK(607105)
151 DINDORI MP-45-002-009-001/142
(KAILWARA) 		1745002009NRG24130220241616133 13/02/2024 Leela bai tekam 1745002009WL051960 Leela bai tekam 00176 IDIB000D648 1326 1326 Processed 11/04/2024 273568612 Leelabaitekam INDIAN BANK(607105)
152 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002009NRG24130220241616150 13/02/2024 Jay lal 1745002009WL051960 Jay lal 00176 IDIB000D648 221 221 Processed 11/04/2024 273568612 Jaylal INDIAN BANK(607105)
153 DINDORI MP-45-002-009-001/72-A
(KAILWARA) 		1745002009NRG24130220241616169 13/02/2024 Samnu 1745002009WL051960 Samnu 00176 IDIB000D648 1326 1326 Processed 11/04/2024 273568612 Samnu INDIAN BANK(607105)
154 DINDORI MP-45-002-009-001/81-b
(KAILWARA) 		1745002009NRG24130220241616177 13/02/2024 Santosh singh 1745002009WL051960 Santosh singh 00176 IDIB000D648 884 884 Processed 11/04/2024 273568612 Santoshsingh FINO PAYMENTS BANK LTD(608001)
155 DINDORI MP-45-002-009-001/82-B
(KAILWARA) 		1745002009NRG24130220241616179 13/02/2024 Rani Bai 1745002009WL051960 Rani Bai 00176 IDIB000D648 1105 1105 Processed 11/04/2024 273568612 RaniBai INDIAN BANK(607105)
156 DINDORI MP-45-002-009-001/95-B
(KAILWARA) 		1745002009NRG24130220241616188 13/02/2024 Bela Bai 1745002009WL051960 Bela Bai 00176 IDIB000D648 1326 1326 Processed 11/04/2024 273568612 BelaBai INDIAN BANK(607105)
157 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002009NRG24130220241616199 13/02/2024 Kusum bai 1745002009WL051960 Kusum bai 00176 IDIB000D648 1326 1326 Processed 11/04/2024 273568612 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-009-003/53-A
(KAILWARA) 		1745002009NRG24130220241616227 13/02/2024 Laxmikant Kulaste 1745002009WL051960 Laxmikant Kulaste 00176 IDIB000D648 1326 1326 Processed 11/04/2024 273568612 LaxmikantKulaste INDIAN BANK(607105)
159 DINDORI MP-45-002-009-003/63-B
(KAILWARA) 		1745002009NRG24130220241616235 13/02/2024 Nanhi bai 1745002009WL051960 Nanhi bai 00176 IDIB000D648 663 663 Processed 11/04/2024 273568612 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-009-003/67-B
(KAILWARA) 		1745002009NRG24130220241616238 13/02/2024 MOTI SINGH 1745002009WL051960 MOTI SINGH 00176 IDIB000D648 1326 1326 Processed 11/04/2024 273568612 MOTISINGH INDIAN BANK(607105)
161 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002009NRG24130220241616240 13/02/2024 MOHAN SINGH 1745002009WL051960 MOHAN SINGH 00176 IDIB000D648 1326 1326 Processed 11/04/2024 273568612 MOHANSINGH INDIAN BANK(607105)
162 DINDORI MP-45-002-011-002/19
(DUDHIMAJHOLI) 		1745002000NRG24130220241617906 13/02/2024 Gyani Bai Masram 1745002WL051999 Gyani Bai Masram 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568612 GyaniBaiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-011-002/28-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617912 13/02/2024 SAMPTIYA BAI 1745002WL051999 SAMPTIYA BAI 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568612 SAMPTIYABAI INDIAN BANK(607105)
164 DINDORI MP-45-002-011-002/35-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617919 13/02/2024 SANDEEP KUMAR 1745002WL051999 SANDEEP KUMAR 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568612 SANDEEPKUMAR STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-011-002/39
(DUDHIMAJHOLI) 		1745002000NRG24130220241617923 13/02/2024 VISHNU SINGH 1745002WL051999 VISHNU SINGH 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568612 VISHNUSINGH INDIAN BANK(607105)
166 DINDORI MP-45-002-011-002/49-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617928 13/02/2024 SANTOSH 1745002WL051999 SANTOSH 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568612 SANTOSH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617932 13/02/2024 RAMKALI 1745002WL051999 RAMKALI 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568612 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-011-002/65
(DUDHIMAJHOLI) 		1745002000NRG24130220241617938 13/02/2024 SUKMAT BAI 1745002WL051999 SUKMAT BAI 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568612 SUKMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617961 13/02/2024 ASHVATI BAI 1745002WL051999 ASHVATI BAI 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568612 ASHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-011-002/90
(DUDHIMAJHOLI) 		1745002000NRG24130220241617965 13/02/2024 BELA BAI 1745002WL051999 BELA BAI 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568612 BELABAI INDIAN BANK(607105)
171 DINDORI MP-45-002-016-002/5
(MUDHIYAKALAN) 		1745002000NRG24130220241615904 13/02/2024 Jit singh 1745002WL051954 Jit singh 00176 IDIB000D648 1020 1020 Processed 11/04/2024 273568612 Jitsingh INDIAN BANK(607105)
172 DINDORI MP-45-002-033-001/14
(PAKARBAGHARRA) 		1745002033NRG24130220241616773 13/02/2024 kalvat bai 1745002033WL051975 kalvat bai 00176 IDIB000D648 1260 1260 Processed 11/04/2024 273568612 kalvatbai INDIAN BANK(607105)
173 DINDORI MP-45-002-033-001/180-C
(PAKARBAGHARRA) 		1745002033NRG24130220241616785 13/02/2024 Sushma 1745002033WL051975 Sushma 00176 IDIB000D648 1050 1050 Processed 11/04/2024 273568612 Sushma INDIAN BANK(607105)
174 DINDORI MP-45-002-033-001/193
(PAKARBAGHARRA) 		1745002033NRG24130220241616788 13/02/2024 Mamta 1745002033WL051975 Mamta 00176 IDIB000D648 840 840 Processed 11/04/2024 273568612 Mamta INDIAN BANK(607105)
175 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002033NRG24130220241616817 13/02/2024 Gomti Bai 1745002033WL051975 Gomti Bai 00176 IDIB000D648 1260 1260 Processed 11/04/2024 273568612 GomtiBai INDIAN BANK(607105)
176 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002000NRG24130220241617726 13/02/2024 SANKRATI 1745002WL051997 SANKRATI 00176 IDIB000D648 820 820 Processed 11/04/2024 273568612 SANKRATI INDIAN BANK(607105)
177 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002000NRG24130220241617731 13/02/2024 VEENA MANIKPURI 1745002WL051997 VEENA MANIKPURI 00176 IDIB000D648 1230 1230 Processed 11/04/2024 273568612 VEENAMANIKPURI INDIAN BANK(607105)
SubTotal 34781 34781
178 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002000NRG24130220241617748 13/02/2024 Pinki Bairagi 1745002WL051997 Pinki Bairagi 00354 PUNB0031000 1230 1230 Processed 11/04/2024 273568612 PinkiBairagi IDBI BANK(607095)
SubTotal 1230 1230
179 DINDORI MP-45-002-009-001/75-A
(KAILWARA) 		1745002009NRG24130220241616172 13/02/2024 Vansh lal 1745002009WL051960 Vansh lal 00354 PUNB0642100 1326 1326 Processed 11/04/2024 273568612 Vanshlal FINO PAYMENTS BANK LTD(608001)
180 DINDORI MP-45-002-009-003/32-B
(KAILWARA) 		1745002009NRG24130220241616207 13/02/2024 Asharam Maravi 1745002009WL051960 Asharam Maravi 00354 PUNB0642100 1326 1326 Processed 11/04/2024 273568612 AsharamMaravi PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-029-002/127-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618010 13/02/2024 Mangal 1745002WL052002 Mangal 00354 PUNB0642100 900 900 Processed 11/04/2024 273568612 Mangal PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-029-002/6-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618043 13/02/2024 Brajlal 1745002WL052002 Brajlal 00354 PUNB0642100 1080 1080 Processed 11/04/2024 273568612 Brajlal PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-029-002/6-C
(RAMGUDA MAL.) 		1745002000NRG24130220241618045 13/02/2024 Roshni Bai 1745002WL052002 Roshni Bai 00354 PUNB0642100 1080 1080 Processed 11/04/2024 273568612 RoshniBai PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-029-002/79
(RAMGUDA MAL.) 		1745002000NRG24130220241618057 13/02/2024 Munni bai 1745002WL052002 Munni bai 00354 PUNB0642100 1080 1080 Processed 11/04/2024 273568612 Munnibai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002000NRG24130220241617967 13/02/2024 laliya bai 1745002WL052000 laliya bai 00354 PUNB0642100 510 510 Processed 11/04/2024 273568612 laliyabai PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002000NRG24130220241617968 13/02/2024 Shri sam bai 1745002WL052000 Shri sam bai 00354 PUNB0642100 340 340 Processed 11/04/2024 273568612 Shrisambai PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-029-007/143
(RAMGUDA MAL.) 		1745002000NRG24130220241617969 13/02/2024 SAM VATI 1745002WL052000 SAM VATI 00354 PUNB0642100 340 340 Processed 11/04/2024 273568612 SAMVATI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002000NRG24130220241617970 13/02/2024 Mahi bai 1745002WL052000 Mahi bai 00354 PUNB0642100 340 340 Processed 11/04/2024 273568612 Mahibai PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002000NRG24130220241617972 13/02/2024 premlal 1745002WL052000 premlal 00354 PUNB0642100 680 680 Processed 11/04/2024 273568612 premlal PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002000NRG24130220241617973 13/02/2024 SANKARIYA BAI 1745002WL052000 SANKARIYA BAI 00354 PUNB0642100 680 680 Processed 11/04/2024 273568612 SANKARIYABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-029-007/52
(RAMGUDA MAL.) 		1745002000NRG24130220241617974 13/02/2024 dev vatee 1745002WL052000 dev vatee 00354 PUNB0642100 170 170 Processed 11/04/2024 273568612 devvatee PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-029-007/64
(RAMGUDA MAL.) 		1745002000NRG24130220241617975 13/02/2024 Basanti bai 1745002WL052000 Basanti bai 00354 PUNB0642100 340 340 Processed 11/04/2024 273568612 Basantibai PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002000NRG24130220241617976 13/02/2024 Brahashpatiya 1745002WL052000 Brahashpatiya 00354 PUNB0642100 680 680 Processed 11/04/2024 273568612 Brahashpatiya PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002000NRG24130220241617977 13/02/2024 MEENA 1745002WL052000 MEENA 00354 PUNB0642100 170 170 Processed 11/04/2024 273568612 MEENA INDIAN BANK(607105)
195 DINDORI MP-45-002-029-007/88
(RAMGUDA MAL.) 		1745002000NRG24130220241617978 13/02/2024 kunvariya bai 1745002WL052000 kunvariya bai 00354 PUNB0642100 680 680 Processed 11/04/2024 273568612 kunvariyabai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-029-007/91
(RAMGUDA MAL.) 		1745002000NRG24130220241617979 13/02/2024 DHARMEE BAI 1745002WL052000 DHARMEE BAI 00354 PUNB0642100 680 680 Processed 11/04/2024 273568612 DHARMEEBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-033-001/84-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616815 13/02/2024 Amarbati 1745002033WL051975 Amarbati 00354 PUNB0642100 1260 1260 Processed 11/04/2024 273568612 Amarbati PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002000NRG24130220241617718 13/02/2024 NONI BAI 1745002WL051997 NONI BAI 00354 PUNB0642100 1230 1230 Processed 11/04/2024 273568612 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002000NRG24130220241617722 13/02/2024 KALA BAI 1745002WL051997 KALA BAI 00354 PUNB0642100 1230 1230 Processed 11/04/2024 273568612 KALABAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002000NRG24130220241617724 13/02/2024 BUDHVARIYA BAI TANDIYA 1745002WL051997 BUDHVARIYA BAI TANDIYA 00354 PUNB0642100 1230 1230 Processed 11/04/2024 273568612 BUDHVARIYABAITANDIYA PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002000NRG24130220241617728 13/02/2024 AMMI BAI 1745002WL051997 AMMI BAI 00354 PUNB0642100 1230 1230 Processed 11/04/2024 273568612 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-036-001/155
(DEORIMAL) 		1745002000NRG24130220241617733 13/02/2024 PRITI PATIL 1745002WL051997 PRITI PATIL 00354 PUNB0642100 1230 1230 Processed 11/04/2024 273568612 PRITIPATIL NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002000NRG24130220241617735 13/02/2024 JATHIYA BAI 1745002WL051997 JATHIYA BAI 00354 PUNB0642100 1230 1230 Processed 11/04/2024 273568612 JATHIYABAI INDIAN BANK(607105)
204 DINDORI MP-45-002-036-001/32
(DEORIMAL) 		1745002000NRG24130220241617736 13/02/2024 UMESHWARI TANDIYA 1745002WL051997 UMESHWARI TANDIYA 00354 PUNB0642100 1230 1230 Processed 11/04/2024 273568612 UMESHWARITANDIYA PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002000NRG24130220241617746 13/02/2024 SEEMA 1745002WL051997 SEEMA 00354 PUNB0642100 615 615 Processed 11/04/2024 273568612 SEEMA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002000NRG24130220241617747 13/02/2024 RAKHI TANDIYA 1745002WL051997 RAKHI TANDIYA 00354 PUNB0642100 1025 1025 Processed 11/04/2024 273568612 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002000NRG24130220241617750 13/02/2024 PRAKASH KUMAR 1745002WL051997 PRAKASH KUMAR 00354 PUNB0642100 1230 1230 Processed 11/04/2024 273568612 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002000NRG24130220241617751 13/02/2024 RUKMANI BAI 1745002WL051997 RUKMANI BAI 00354 PUNB0642100 1025 1025 Processed 11/04/2024 273568612 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002000NRG24130220241617755 13/02/2024 ARTI 1745002WL051997 ARTI 00354 PUNB0642100 1230 1230 Processed 11/04/2024 273568612 ARTI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-036-004/15
(DEORIMAL) 		1745002000NRG24130220241617757 13/02/2024 Muliya Bai 1745002WL051997 Muliya Bai 00354 PUNB0642100 1025 1025 Processed 11/04/2024 273568612 MuliyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 28422 28422
211 DINDORI MP-45-002-016-002/39
(MUDHIYAKALAN) 		1745002000NRG24120220241612977 13/02/2024 MAHENDRA SINGH 1745002WL051870 MAHENDRA SINGH 00415 SBIN0001061 850 850 Processed 11/04/2024 273568612 MAHENDRASINGH STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-016-002/4-A
(MUDHIYAKALAN) 		1745002000NRG24120220241612978 13/02/2024 GANGA SINGH 1745002WL051870 GANGA SINGH 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568612 GANGASINGH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-016-002/40-A
(MUDHIYAKALAN) 		1745002000NRG24120220241612979 13/02/2024 Ganash bai 1745002WL051870 Ganash bai 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568612 Ganashbai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-016-002/41
(MUDHIYAKALAN) 		1745002000NRG24120220241612980 13/02/2024 parvati 1745002WL051870 parvati 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568612 parvati STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-016-002/46
(MUDHIYAKALAN) 		1745002000NRG24120220241612984 13/02/2024 SAYAMVATI 1745002WL051870 SAYAMVATI 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568612 SAYAMVATI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-016-002/47
(MUDHIYAKALAN) 		1745002000NRG24130220241615901 13/02/2024 RAJESH KUMAR 1745002WL051954 RAJESH KUMAR 00415 SBIN0001061 850 850 Processed 11/04/2024 273568612 RAJESHKUMAR STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-016-002/48
(MUDHIYAKALAN) 		1745002000NRG24130220241615902 13/02/2024 JAI SINGH 1745002WL051954 JAI SINGH 00415 SBIN0001061 850 850 Processed 11/04/2024 273568612 JAISINGH STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-016-002/52
(MUDHIYAKALAN) 		1745002000NRG24130220241615905 13/02/2024 SHIKARCHAND 1745002WL051954 SHIKARCHAND 00415 SBIN0001061 680 680 Processed 11/04/2024 273568612 SHIKARCHAND STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-016-002/56-A
(MUDHIYAKALAN) 		1745002000NRG24130220241615907 13/02/2024 ASHOK SINGH 1745002WL051954 ASHOK SINGH 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568612 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
220 DINDORI MP-45-002-016-002/58-a
(MUDHIYAKALAN) 		1745002000NRG24130220241615908 13/02/2024 JEHAR SINGH 1745002WL051954 JEHAR SINGH 00415 SBIN0001061 850 850 Processed 11/04/2024 273568612 JEHARSINGH UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-016-002/66-A
(MUDHIYAKALAN) 		1745002000NRG24130220241615911 13/02/2024 BHAJAN SINGH 1745002WL051954 BHAJAN SINGH 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568612 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-016-002/69
(MUDHIYAKALAN) 		1745002000NRG24130220241615914 13/02/2024 LOK SINGH 1745002WL051954 LOK SINGH 00415 SBIN0001061 850 850 Processed 11/04/2024 273568612 LOKSINGH CANARA BANK(508532)
223 DINDORI MP-45-002-016-002/70
(MUDHIYAKALAN) 		1745002000NRG24130220241615915 13/02/2024 JUGAL SINGH 1745002WL051954 JUGAL SINGH 00415 SBIN0001061 850 850 Processed 11/04/2024 273568612 JUGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-016-002/9
(MUDHIYAKALAN) 		1745002000NRG24130220241615918 13/02/2024 FOOL SINGH 1745002WL051954 FOOL SINGH 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568612 FOOLSINGH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-062-001/37
(DARRIMOHGAON) 		1745002062NRG24130220241613850 13/02/2024 NOHAR SINGH 1745002062WL051893 NOHAR SINGH 00415 SBIN0001061 1080 1080 Processed 11/04/2024 273568612 NOHARSINGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-062-001/38
(DARRIMOHGAON) 		1745002062NRG24130220241613852 13/02/2024 SANTI 1745002062WL051893 SANTI 00415 SBIN0001061 1080 1080 Processed 11/04/2024 273568612 SANTI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-062-001/39
(DARRIMOHGAON) 		1745002062NRG24130220241613853 13/02/2024 AGARNIN 1745002062WL051893 AGARNIN 00415 SBIN0001061 900 900 Processed 11/04/2024 273568612 AGARNIN STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-062-001/4
(DARRIMOHGAON) 		1745002062NRG24130220241613854 13/02/2024 KHAMIHA 1745002062WL051893 KHAMIHA 00415 SBIN0001061 1080 1080 Processed 11/04/2024 273568612 KHAMIHA STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-062-001/40
(DARRIMOHGAON) 		1745002062NRG24130220241613855 13/02/2024 HALKI BAI 1745002062WL051893 HALKI BAI 00415 SBIN0001061 1080 1080 Processed 11/04/2024 273568612 HALKIBAI STATE BANK OF INDIA(508548)
SubTotal 18140 18140
230 DINDORI MP-45-002-009-001/110-B
(KAILWARA) 		1745002009NRG24130220241616113 13/02/2024 Omprakash Barmaiya 1745002009WL051960 Omprakash Barmaiya 00415 SBIN0002893 1326 1326 Processed 11/04/2024 273568612 OmprakashBarmaiya FINO PAYMENTS BANK LTD(608001)
231 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002009NRG24130220241616129 13/02/2024 SACHIN 1745002009WL051960 SACHIN 00415 SBIN0002893 1326 1326 Processed 11/04/2024 273568612 SACHIN FINO PAYMENTS BANK LTD(608001)
232 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002009NRG24130220241616146 13/02/2024 SUNITA BAI 1745002009WL051960 SUNITA BAI 00415 SBIN0002893 221 221 Processed 11/04/2024 273568612 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-009-001/43-a
(KAILWARA) 		1745002009NRG24130220241616155 13/02/2024 LAMIYA BAI 1745002009WL051960 LAMIYA BAI 00415 SBIN0002893 221 221 Processed 11/04/2024 273568612 LAMIYABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002009NRG24130220241616166 13/02/2024 KOMAL SINGH 1745002009WL051960 KOMAL SINGH 00415 SBIN0002893 1326 1326 Processed 11/04/2024 273568612 KOMALSINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-009-001/76-A
(KAILWARA) 		1745002009NRG24130220241616173 13/02/2024 Sukhdev singh 1745002009WL051960 Sukhdev singh 00415 SBIN0002893 1105 1105 Processed 11/04/2024 273568612 Sukhdevsingh STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002009NRG24130220241616180 13/02/2024 Bahadur Singh 1745002009WL051960 Bahadur Singh 00415 SBIN0002893 221 221 Processed 11/04/2024 273568612 BahadurSingh STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-009-001/86-A
(KAILWARA) 		1745002009NRG24130220241616182 13/02/2024 Maya bai 1745002009WL051960 Maya bai 00415 SBIN0002893 1105 1105 Processed 11/04/2024 273568612 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-009-001/86-A
(KAILWARA) 		1745002009NRG24130220241616181 13/02/2024 Maya bai 1745002009WL051960 Maya bai 00415 SBIN0002893 221 221 Processed 11/04/2024 273568612 Mayabai STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-009-001/88-A
(KAILWARA) 		1745002009NRG24130220241616183 13/02/2024 Amar singh 1745002009WL051960 Amar singh 00415 SBIN0002893 1105 1105 Processed 11/04/2024 273568612 Amarsingh FINO PAYMENTS BANK LTD(608001)
240 DINDORI MP-45-002-009-003/27
(KAILWARA) 		1745002009NRG24130220241616201 13/02/2024 YASWANT KUMAR 1745002009WL051960 YASWANT KUMAR 00415 SBIN0002893 663 663 Processed 11/04/2024 273568612 YASWANTKUMAR FINO PAYMENTS BANK LTD(608001)
241 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002009NRG24130220241616223 13/02/2024 AMARVATI 1745002009WL051960 AMARVATI 00415 SBIN0002893 1326 1326 Processed 11/04/2024 273568612 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-009-003/58-A
(KAILWARA) 		1745002009NRG24130220241616229 13/02/2024 SOHGI BAI 1745002009WL051960 SOHGI BAI 00415 SBIN0002893 1326 1326 Processed 11/04/2024 273568612 SOHGIBAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-009-003/6-A
(KAILWARA) 		1745002009NRG24130220241616230 13/02/2024 MUNNI BAI YADAV 1745002009WL051960 MUNNI BAI YADAV 00415 SBIN0002893 1326 1326 Processed 11/04/2024 273568612 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-009-003/69-A
(KAILWARA) 		1745002009NRG24130220241616242 13/02/2024 Rajendra Singh Maravi 1745002009WL051960 Rajendra Singh Maravi 00415 SBIN0002893 1326 1326 Processed 11/04/2024 273568612 RajendraSinghMaravi STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-009-003/78
(KAILWARA) 		1745002009NRG24130220241616245 13/02/2024 Bihari singh 1745002009WL051960 Bihari singh 00415 SBIN0002893 1326 1326 Processed 11/04/2024 273568612 Biharisingh STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-011-002/18-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617905 13/02/2024 RAMWATI BAI 1745002WL051999 RAMWATI BAI 00415 SBIN0002893 1290 1290 Processed 11/04/2024 273568612 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-011-002/2-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617907 13/02/2024 MEENA BAI 1745002WL051999 MEENA BAI 00415 SBIN0002893 1290 1290 Processed 11/04/2024 273568612 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-011-002/25-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617910 13/02/2024 MADHU BAI 1745002WL051999 MADHU BAI 00415 SBIN0002893 1290 1290 Processed 11/04/2024 273568612 MADHUBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-011-002/56
(DUDHIMAJHOLI) 		1745002000NRG24130220241617934 13/02/2024 NAVAL SINGH 1745002WL051999 NAVAL SINGH 00415 SBIN0002893 1290 1290 Processed 11/04/2024 273568612 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
250 DINDORI MP-45-002-011-002/73-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617943 13/02/2024 RUKMANI ARMO 1745002WL051999 RUKMANI ARMO 00415 SBIN0002893 1290 1290 Processed 11/04/2024 273568612 RUKMANIARMO STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617946 13/02/2024 SAWATI ARMO 1745002WL051999 SAWATI ARMO 00415 SBIN0002893 1290 1290 Processed 11/04/2024 273568612 SAWATIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-011-002/8-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617952 13/02/2024 PREMVATI TEKAM 1745002WL051999 PREMVATI TEKAM 00415 SBIN0002893 1290 1290 Processed 11/04/2024 273568612 PREMVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24500 24500
253 DINDORI MP-45-002-009-003/51-A
(KAILWARA) 		1745002009NRG24130220241616224 13/02/2024 kiran bai 1745002009WL051960 kiran bai 00415 SBIN0003958 1105 1105 Processed 11/04/2024 273568612 kiranbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
254 DINDORI MP-45-002-036-001/65
(DEORIMAL) 		1745002000NRG24130220241617744 13/02/2024 RUPESH KUMAR 1745002WL051997 RUPESH KUMAR 00415 SBIN0005511 1230 1230 Processed 11/04/2024 273568612 RUPESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1230 1230
255 DINDORI MP-45-002-036-001/98-A
(DEORIMAL) 		1745002000NRG24130220241617756 13/02/2024 PREMODINI SARIWAN 1745002WL051997 PREMODINI SARIWAN 00415 SBIN0006252 1230 1230 Processed 11/04/2024 273568612 PREMODINISARIWAN STATE BANK OF INDIA(508548)
SubTotal 1230 1230
256 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002009NRG24130220241616136 13/02/2024 Dujiya Bai 1745002009WL051960 Dujiya Bai 00415 SBIN0007357 1326 1326 Processed 11/04/2024 273568612 DujiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
257 DINDORI MP-45-002-009-001/36-C
(KAILWARA) 		1745002009NRG24130220241616151 13/02/2024 Chameli yadav 1745002009WL051960 Chameli yadav 00415 SBIN0012192 1326 1326 Processed 11/04/2024 273568612 Chameliyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
258 DINDORI MP-45-002-009-001/122-A
(KAILWARA) 		1745002009NRG24130220241616124 13/02/2024 Silochana 1745002009WL051960 Silochana 00415 SBIN0013645 884 884 Processed 11/04/2024 273568612 Silochana CENTRAL BANK OF INDIA(607115)
259 DINDORI MP-45-002-033-001/156-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616774 13/02/2024 Suneeta Paraste 1745002033WL051975 Suneeta Paraste 00415 SBIN0013645 1260 1260 Processed 11/04/2024 273568612 SuneetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2144 2144
260 DINDORI MP-45-002-007-003/61
(RAIPURA MAL) 		1745002007NRG24130220241615922 13/02/2024 LAL SINGH 1745002007WL051955 LAL SINGH 00415 SBIN0030452 1326 1326 Processed 11/04/2024 273568612 LALSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002009NRG24130220241616197 13/02/2024 RAJWATI 1745002009WL051960 RAJWATI 00415 SBIN0030452 221 221 Processed 11/04/2024 273568612 RAJWATI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-011-002/28-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617913 13/02/2024 YASODA BAI DHRWEY 1745002WL051999 YASODA BAI DHRWEY 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568612 YASODABAIDHRWEY STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002000NRG24120220241612981 13/02/2024 GOMTI BAI 1745002WL051870 GOMTI BAI 00415 SBIN0030452 680 680 Processed 11/04/2024 273568612 GOMTIBAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-016-002/43
(MUDHIYAKALAN) 		1745002000NRG24120220241612982 13/02/2024 MEERA BAI 1745002WL051870 MEERA BAI 00415 SBIN0030452 680 680 Processed 11/04/2024 273568612 MEERABAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-016-002/44-A
(MUDHIYAKALAN) 		1745002000NRG24120220241612983 13/02/2024 DUROPATI BAI 1745002WL051870 DUROPATI BAI 00415 SBIN0030452 340 340 Processed 11/04/2024 273568612 DUROPATIBAI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-016-002/48-B
(MUDHIYAKALAN) 		1745002000NRG24130220241615903 13/02/2024 Kunti paraste 1745002WL051954 Kunti paraste 00415 SBIN0030452 1020 1020 Processed 11/04/2024 273568612 Kuntiparaste STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-016-002/52-a
(MUDHIYAKALAN) 		1745002000NRG24130220241615906 13/02/2024 URMILA BAI 1745002WL051954 URMILA BAI 00415 SBIN0030452 680 680 Processed 11/04/2024 273568612 URMILABAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-016-002/64
(MUDHIYAKALAN) 		1745002000NRG24130220241615910 13/02/2024 DHARAM SINGH 1745002WL051954 DHARAM SINGH 00415 SBIN0030452 1020 1020 Processed 11/04/2024 273568612 DHARAMSINGH STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-016-002/71
(MUDHIYAKALAN) 		1745002000NRG24130220241615916 13/02/2024 SUSHAMA 1745002WL051954 SUSHAMA 00415 SBIN0030452 1020 1020 Processed 11/04/2024 273568612 SUSHAMA STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-029-002/128
(RAMGUDA MAL.) 		1745002000NRG24130220241618011 13/02/2024 moolchand 1745002WL052002 moolchand 00415 SBIN0030452 1080 1080 Processed 11/04/2024 273568612 moolchand STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-033-001/117-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616766 13/02/2024 Reeta Bai Yadav 1745002033WL051975 Reeta Bai Yadav 00415 SBIN0030452 1050 1050 Processed 11/04/2024 273568612 ReetaBaiYadav STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-033-001/138-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616769 13/02/2024 MAYA BAI 1745002033WL051975 MAYA BAI 00415 SBIN0030452 1050 1050 Processed 11/04/2024 273568612 MAYABAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-033-001/180-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616783 13/02/2024 ANITA BAI 1745002033WL051975 ANITA BAI 00415 SBIN0030452 1050 1050 Processed 11/04/2024 273568612 ANITABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-033-001/183
(PAKARBAGHARRA) 		1745002033NRG24130220241616786 13/02/2024 Maina Bai 1745002033WL051975 Maina Bai 00415 SBIN0030452 1050 1050 Processed 11/04/2024 273568612 MainaBai STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-033-001/210-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616790 13/02/2024 Kalasvati 1745002033WL051975 Kalasvati 00415 SBIN0030452 1260 1260 Processed 11/04/2024 273568612 Kalasvati STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-033-001/41-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616801 13/02/2024 SANTOSHI BAI 1745002033WL051975 SANTOSHI BAI 00415 SBIN0030452 1260 1260 Processed 11/04/2024 273568612 SANTOSHIBAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-033-001/80
(PAKARBAGHARRA) 		1745002033NRG24130220241616810 13/02/2024 Bhagwati Bai 1745002033WL051975 Bhagwati Bai 00415 SBIN0030452 1260 1260 Processed 11/04/2024 273568612 BhagwatiBai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-036-001/139-B
(DEORIMAL) 		1745002000NRG24130220241617730 13/02/2024 SABEENA BAI 1745002WL051997 SABEENA BAI 00415 SBIN0030452 1025 1025 Processed 11/04/2024 273568612 SABEENABAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002000NRG24130220241617753 13/02/2024 BADLU DAS 1745002WL051997 BADLU DAS 00415 SBIN0030452 1230 1230 Processed 11/04/2024 273568612 BADLUDAS STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-062-001/40-A
(DARRIMOHGAON) 		1745002062NRG24130220241613856 13/02/2024 Mohabti 1745002062WL051893 Mohabti 00415 SBIN0030452 1080 1080 Processed 11/04/2024 273568612 Mohabti STATE BANK OF INDIA(508548)
SubTotal 20672 20672
281 DINDORI MP-45-002-011-002/16
(DUDHIMAJHOLI) 		1745002000NRG24130220241617903 13/02/2024 RAMLAL 1745002WL051999 RAMLAL 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568612 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-011-002/36
(DUDHIMAJHOLI) 		1745002000NRG24130220241617921 13/02/2024 Makhan Singh Maravi 1745002WL051999 Makhan Singh Maravi 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568612 MakhanSinghMaravi UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-016-002/63
(MUDHIYAKALAN) 		1745002000NRG24130220241615909 13/02/2024 Kosi 1745002WL051954 Kosi 00468 UBIN0559482 510 510 Processed 11/04/2024 273568612 Kosi UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-016-002/68-A
(MUDHIYAKALAN) 		1745002000NRG24130220241615913 13/02/2024 Jayhind 1745002WL051954 Jayhind 00468 UBIN0559482 510 510 Processed 11/04/2024 273568612 Jayhind STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-029-002/-106-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618000 13/02/2024 Sonvati 1745002WL052002 Sonvati 00468 UBIN0559482 720 720 Processed 11/04/2024 273568612 Sonvati UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618001 13/02/2024 subhan 1745002WL052002 subhan 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 subhan CENTRAL BANK OF INDIA(607115)
287 DINDORI MP-45-002-029-002/108
(RAMGUDA MAL.) 		1745002000NRG24130220241618003 13/02/2024 bishram 1745002WL052002 bishram 00468 UBIN0559482 540 540 Processed 11/04/2024 273568612 bishram PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-029-002/108
(RAMGUDA MAL.) 		1745002000NRG24130220241618002 13/02/2024 bishram 1745002WL052002 bishram 00468 UBIN0559482 540 540 Processed 11/04/2024 273568612 bishram UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002000NRG24130220241618005 13/02/2024 samharu singh 1745002WL052002 samharu singh 00468 UBIN0559482 540 540 Processed 11/04/2024 273568612 samharusingh UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-029-002/115
(RAMGUDA MAL.) 		1745002000NRG24130220241618006 13/02/2024 GUHARU SINGH 1745002WL052002 GUHARU SINGH 00468 UBIN0559482 540 540 Processed 11/04/2024 273568612 GUHARUSINGH UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-029-002/116
(RAMGUDA MAL.) 		1745002000NRG24130220241618007 13/02/2024 BIR SINGH 1745002WL052002 BIR SINGH 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 BIRSINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-029-002/121
(RAMGUDA MAL.) 		1745002000NRG24130220241618008 13/02/2024 DHAN SINGH 1745002WL052002 DHAN SINGH 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 DHANSINGH UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-029-002/126
(RAMGUDA MAL.) 		1745002000NRG24130220241618009 13/02/2024 trilok singh 1745002WL052002 trilok singh 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 triloksingh UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-029-002/128
(RAMGUDA MAL.) 		1745002000NRG24130220241618012 13/02/2024 moolchand 1745002WL052002 moolchand 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 moolchand UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-029-002/17
(RAMGUDA MAL.) 		1745002000NRG24130220241618013 13/02/2024 SHYAM LAL 1745002WL052002 SHYAM LAL 00468 UBIN0559482 900 900 Processed 11/04/2024 273568612 SHYAMLAL UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-029-002/17-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618014 13/02/2024 Banwari lal 1745002WL052002 Banwari lal 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 Banwarilal UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-029-002/19
(RAMGUDA MAL.) 		1745002000NRG24130220241618015 13/02/2024 lotan 1745002WL052002 lotan 00468 UBIN0559482 900 900 Processed 11/04/2024 273568612 lotan STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-029-002/2
(RAMGUDA MAL.) 		1745002000NRG24130220241618016 13/02/2024 babulal 1745002WL052002 babulal 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 babulal PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002000NRG24130220241618018 13/02/2024 MAIKU SINGH 1745002WL052002 MAIKU SINGH 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 MAIKUSINGH UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002000NRG24130220241618017 13/02/2024 MAIKU SINGH 1745002WL052002 MAIKU SINGH 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 MAIKUSINGH UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618019 13/02/2024 Titru Singh 1745002WL052002 Titru Singh 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 TitruSingh UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-029-002/22-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618020 13/02/2024 HEERA SINGH 1745002WL052002 HEERA SINGH 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 HEERASINGH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002000NRG24130220241618021 13/02/2024 heera singh 1745002WL052002 heera singh 00468 UBIN0559482 540 540 Processed 11/04/2024 273568612 heerasingh CENTRAL BANK OF INDIA(607115)
304 DINDORI MP-45-002-029-002/25
(RAMGUDA MAL.) 		1745002000NRG24130220241618023 13/02/2024 mangal das 1745002WL052002 mangal das 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 mangaldas UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-029-002/29
(RAMGUDA MAL.) 		1745002000NRG24130220241618024 13/02/2024 banshkali 1745002WL052002 banshkali 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 banshkali UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-029-002/37
(RAMGUDA MAL.) 		1745002000NRG24130220241618025 13/02/2024 Ashokvati 1745002WL052002 Ashokvati 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 Ashokvati UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-029-002/39
(RAMGUDA MAL.) 		1745002000NRG24130220241618028 13/02/2024 AITU SINGH 1745002WL052002 AITU SINGH 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 AITUSINGH UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-029-002/4-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618029 13/02/2024 SANTOSH 1745002WL052002 SANTOSH 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 SANTOSH UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-029-002/43
(RAMGUDA MAL.) 		1745002000NRG24130220241618031 13/02/2024 SEMVATI 1745002WL052002 SEMVATI 00468 UBIN0559482 900 900 Processed 11/04/2024 273568612 SEMVATI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-029-002/44
(RAMGUDA MAL.) 		1745002000NRG24130220241618032 13/02/2024 LALLA SINGH 1745002WL052002 LALLA SINGH 00468 UBIN0559482 540 540 Processed 11/04/2024 273568612 LALLASINGH UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-029-002/45-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618033 13/02/2024 Lal singh 1745002WL052002 Lal singh 00468 UBIN0559482 360 360 Processed 11/04/2024 273568612 Lalsingh BANK OF BARODA(606985)
312 DINDORI MP-45-002-029-002/49-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618034 13/02/2024 Lallu Singh 1745002WL052002 Lallu Singh 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 LalluSingh UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-029-002/49-D
(RAMGUDA MAL.) 		1745002000NRG24130220241618035 13/02/2024 Lalmapn 1745002WL052002 Lalmapn 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 Lalmapn UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-029-002/53
(RAMGUDA MAL.) 		1745002000NRG24130220241618036 13/02/2024 lal singh 1745002WL052002 lal singh 00468 UBIN0559482 720 720 Processed 11/04/2024 273568612 lalsingh UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-029-002/54
(RAMGUDA MAL.) 		1745002000NRG24130220241618037 13/02/2024 bihari 1745002WL052002 bihari 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 bihari UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-029-002/56-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618039 13/02/2024 TIHAR SINGH 1745002WL052002 TIHAR SINGH 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 TIHARSINGH UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-029-002/56-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618038 13/02/2024 TIHAR SINGH 1745002WL052002 TIHAR SINGH 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 TIHARSINGH UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-029-002/58
(RAMGUDA MAL.) 		1745002000NRG24130220241618040 13/02/2024 choto 1745002WL052002 choto 00468 UBIN0559482 720 720 Processed 11/04/2024 273568612 choto UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-029-002/59
(RAMGUDA MAL.) 		1745002000NRG24130220241618041 13/02/2024 RAMCHARAN 1745002WL052002 RAMCHARAN 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 RAMCHARAN UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-029-002/6
(RAMGUDA MAL.) 		1745002000NRG24130220241618042 13/02/2024 dev lal 1745002WL052002 dev lal 00468 UBIN0559482 720 720 Processed 11/04/2024 273568612 devlal UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-029-002/6-C
(RAMGUDA MAL.) 		1745002000NRG24130220241618044 13/02/2024 Basant Lal 1745002WL052002 Basant Lal 00468 UBIN0559482 180 180 Processed 11/04/2024 273568612 BasantLal UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-029-002/61
(RAMGUDA MAL.) 		1745002000NRG24130220241618046 13/02/2024 Babbu 1745002WL052002 Babbu 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 Babbu UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-029-002/62
(RAMGUDA MAL.) 		1745002000NRG24130220241618047 13/02/2024 teeja bai 1745002WL052002 teeja bai 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 teejabai UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-029-002/63
(RAMGUDA MAL.) 		1745002000NRG24130220241618048 13/02/2024 Bisnu Singh 1745002WL052002 Bisnu Singh 00468 UBIN0559482 720 720 Processed 11/04/2024 273568612 BisnuSingh UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-029-002/7
(RAMGUDA MAL.) 		1745002000NRG24130220241618049 13/02/2024 MAHA SINGH 1745002WL052002 MAHA SINGH 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 MAHASINGH UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002000NRG24130220241618050 13/02/2024 RAM SINGH 1745002WL052002 RAM SINGH 00468 UBIN0559482 540 540 Processed 11/04/2024 273568612 RAMSINGH UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-029-002/72-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618051 13/02/2024 mathura singh 1745002WL052002 mathura singh 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 mathurasingh UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-029-002/74-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618052 13/02/2024 ravindra singh 1745002WL052002 ravindra singh 00468 UBIN0559482 720 720 Processed 11/04/2024 273568612 ravindrasingh PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-029-002/76
(RAMGUDA MAL.) 		1745002000NRG24130220241618053 13/02/2024 nardhu singh 1745002WL052002 nardhu singh 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 nardhusingh CENTRAL BANK OF INDIA(607115)
330 DINDORI MP-45-002-029-002/77
(RAMGUDA MAL.) 		1745002000NRG24130220241618054 13/02/2024 GANDAN SINGH 1745002WL052002 GANDAN SINGH 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 GANDANSINGH UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-029-002/79
(RAMGUDA MAL.) 		1745002000NRG24130220241618056 13/02/2024 SIKARI SINGH 1745002WL052002 SIKARI SINGH 00468 UBIN0559482 720 720 Processed 11/04/2024 273568612 SIKARISINGH UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-029-002/79-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618058 13/02/2024 ramesh 1745002WL052002 ramesh 00468 UBIN0559482 720 720 Processed 11/04/2024 273568612 ramesh UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-029-002/80-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618059 13/02/2024 chaita singh 1745002WL052002 chaita singh 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 chaitasingh UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-029-002/80-B
(RAMGUDA MAL.) 		1745002000NRG24130220241618060 13/02/2024 Kartiram 1745002WL052002 Kartiram 00468 UBIN0559482 720 720 Processed 11/04/2024 273568612 Kartiram UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002000NRG24130220241618061 13/02/2024 BASORI SINGH 1745002WL052002 BASORI SINGH 00468 UBIN0559482 540 540 Processed 11/04/2024 273568612 BASORISINGH HDFC BANK LTD(607152)
336 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002000NRG24130220241618062 13/02/2024 BUDDHA SINGH 1745002WL052002 BUDDHA SINGH 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
337 DINDORI MP-45-002-029-002/85-A
(RAMGUDA MAL.) 		1745002000NRG24130220241618063 13/02/2024 arjun 1745002WL052002 arjun 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 arjun UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-029-002/89
(RAMGUDA MAL.) 		1745002000NRG24130220241618064 13/02/2024 LAMU SINGH 1745002WL052002 LAMU SINGH 00468 UBIN0559482 900 900 Processed 11/04/2024 273568612 LAMUSINGH UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002000NRG24130220241618065 13/02/2024 GOVIND SINGH 1745002WL052002 GOVIND SINGH 00468 UBIN0559482 540 540 Processed 11/04/2024 273568612 GOVINDSINGH UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-029-002/94
(RAMGUDA MAL.) 		1745002000NRG24130220241618066 13/02/2024 prahlad singh 1745002WL052002 prahlad singh 00468 UBIN0559482 360 360 Processed 11/04/2024 273568612 prahladsingh UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002000NRG24130220241618068 13/02/2024 lalman 1745002WL052002 lalman 00468 UBIN0559482 720 720 Processed 11/04/2024 273568612 lalman UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002000NRG24130220241618067 13/02/2024 lalman 1745002WL052002 lalman 00468 UBIN0559482 720 720 Processed 11/04/2024 273568612 lalman UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-029-002/98
(RAMGUDA MAL.) 		1745002000NRG24130220241618069 13/02/2024 Lal Singh 1745002WL052002 Lal Singh 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 LalSingh UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-029-002/98
(RAMGUDA MAL.) 		1745002000NRG24130220241618070 13/02/2024 Sembai 1745002WL052002 Sembai 00468 UBIN0559482 1080 1080 Processed 11/04/2024 273568612 Sembai UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-033-001/157-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616776 13/02/2024 Vishwnath 1745002033WL051975 Vishwnath 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568612 Vishwnath INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-033-001/31-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616794 13/02/2024 Suraj Kumar 1745002033WL051975 Suraj Kumar 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568612 SurajKumar INDIAN BANK(607105)
347 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616812 13/02/2024 Maheshsingh Tekam 1745002033WL051975 Maheshsingh Tekam 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568612 MaheshsinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24130220241617721 13/02/2024 BHAGWATI 1745002WL051997 BHAGWATI 00468 UBIN0559482 1230 1230 Processed 11/04/2024 273568612 BHAGWATI UNION BANK OF INDIA(508500)
SubTotal 61320 61320
349 DINDORI MP-45-002-009-001/1-A
(KAILWARA) 		1745002009NRG24130220241616105 13/02/2024 Sahmatiya 1745002009WL051960 Sahmatiya 00688 FINO0001001 1326 1326 Processed 11/04/2024 273568612 Sahmatiya FINO PAYMENTS BANK LTD(608001)
350 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002009NRG24130220241616135 13/02/2024 Kamlesh Singh Paraste 1745002009WL051960 Kamlesh Singh Paraste 00688 FINO0001001 1326 1326 Processed 11/04/2024 273568612 KamleshSinghParaste FINO PAYMENTS BANK LTD(608001)
351 DINDORI MP-45-002-009-001/146
(KAILWARA) 		1745002009NRG24130220241616138 13/02/2024 Budhsen Singh Malvey 1745002009WL051960 Budhsen Singh Malvey 00688 FINO0001001 1326 1326 Processed 11/04/2024 273568612 BudhsenSinghMalvey FINO PAYMENTS BANK LTD(608001)
352 DINDORI MP-45-002-009-001/69-B
(KAILWARA) 		1745002009NRG24130220241616164 13/02/2024 Vijay Kumar Maravi 1745002009WL051960 Vijay Kumar Maravi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273568612 VijayKumarMaravi FINO PAYMENTS BANK LTD(608001)
353 DINDORI MP-45-002-009-001/95-B
(KAILWARA) 		1745002009NRG24130220241616187 13/02/2024 Harish Malve 1745002009WL051960 Harish Malve 00688 FINO0001001 1326 1326 Processed 11/04/2024 273568612 HarishMalve FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
354 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002009NRG24130220241616116 13/02/2024 Rajina 1745002009WL051960 Rajina 00688 FINO0001446 1105 1105 Processed 11/04/2024 273568612 Rajina FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
355 DINDORI MP-45-002-009-001/108-A
(KAILWARA) 		1745002009NRG24130220241616112 13/02/2024 Patibai Dhurwey 1745002009WL051960 Patibai Dhurwey 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273568612 PatibaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002009NRG24130220241616149 13/02/2024 Mohwati Bai Maravi 1745002009WL051960 Mohwati Bai Maravi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273568612 MohwatiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-009-001/67-B
(KAILWARA) 		1745002009NRG24130220241616162 13/02/2024 Nan Singh Maravi 1745002009WL051960 Nan Singh Maravi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273568612 NanSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-009-001/67-B
(KAILWARA) 		1745002009NRG24130220241616163 13/02/2024 Sarita Devi 1745002009WL051960 Sarita Devi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273568612 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-009-001/69-B
(KAILWARA) 		1745002009NRG24130220241616165 13/02/2024 Ahilya Bai 1745002009WL051960 Ahilya Bai 00691 IPOS0000001 442 442 Processed 11/04/2024 273568612 AhilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-009-001/80-B
(KAILWARA) 		1745002009NRG24130220241616176 13/02/2024 Rekha Malve 1745002009WL051960 Rekha Malve 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273568612 RekhaMalve INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-009-003/9-A
(KAILWARA) 		1745002009NRG24130220241616249 13/02/2024 Anusuiya Bai Paraste 1745002009WL051960 Anusuiya Bai Paraste 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273568612 AnusuiyaBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-011-002/53-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617933 13/02/2024 Kusum Bai 1745002WL051999 Kusum Bai 00691 IPOS0000001 1290 1290 Processed 11/04/2024 273568612 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-029-007/179
(RAMGUDA MAL.) 		1745002000NRG24130220241617971 13/02/2024 SHIV KUMAR MARKO 1745002WL052000 SHIV KUMAR MARKO 00691 IPOS0000001 510 510 Processed 11/04/2024 273568612 SHIVKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-033-001/115
(PAKARBAGHARRA) 		1745002033NRG24130220241616763 13/02/2024 Ratrani Bai Sarote 1745002033WL051975 Ratrani Bai Sarote 00691 IPOS0000001 630 630 Processed 11/04/2024 273568612 RatraniBaiSarote INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-033-001/180-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616784 13/02/2024 Dhanuk Singh 1745002033WL051975 Dhanuk Singh 00691 IPOS0000001 1260 1260 Processed 11/04/2024 273568612 DhanukSingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-033-001/28-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616792 13/02/2024 Mamta Bai 1745002033WL051975 Mamta Bai 00691 IPOS0000001 1260 1260 Processed 11/04/2024 273568612 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-033-001/50-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616804 13/02/2024 Dinesh Singh 1745002033WL051975 Dinesh Singh 00691 IPOS0000001 1260 1260 Processed 11/04/2024 273568612 DineshSingh STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-033-001/50-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616805 13/02/2024 Usha Bai 1745002033WL051975 Usha Bai 00691 IPOS0000001 1260 1260 Processed 11/04/2024 273568612 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-033-001/80-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616811 13/02/2024 Kushal Singh 1745002033WL051975 Kushal Singh 00691 IPOS0000001 1260 1260 Processed 11/04/2024 273568612 KushalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16907 16907
370 DINDORI MP-45-002-033-001/125
(PAKARBAGHARRA) 		1745002033NRG24130220241616767 13/02/2024 PANKIN BAI 1745002033WL051975 PANKIN BAI 00697 BKID0MG0287 1260 1260 Processed 11/04/2024 273568612 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-033-001/32
(PAKARBAGHARRA) 		1745002033NRG24130220241616795 13/02/2024 binda bai 1745002033WL051975 binda bai 00697 BKID0MG0287 1260 1260 Processed 11/04/2024 273568612 bindabai NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-033-001/34
(PAKARBAGHARRA) 		1745002033NRG24130220241616796 13/02/2024 SUSHILA BAI 1745002033WL051975 SUSHILA BAI 00697 BKID0MG0287 1260 1260 Processed 11/04/2024 273568612 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3780 3780
373 DINDORI MP-45-002-033-001/157
(PAKARBAGHARRA) 		1745002033NRG24130220241616775 13/02/2024 MANGALI BAI 1745002033WL051975 MANGALI BAI 00697 BKID0MG1327 1260 1260 Processed 11/04/2024 273568612 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
374 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002000NRG24130220241617717 13/02/2024 PUSIYA BAI 1745002WL051997 PUSIYA BAI 00697 BKID0MG1331 1230 1230 Processed 11/04/2024 273568612 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002000NRG24130220241617725 13/02/2024 DAMRU DAS 1745002WL051997 DAMRU DAS 00697 BKID0MG1331 1230 1230 Processed 11/04/2024 273568612 DAMRUDAS IDBI BANK(607095)
376 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002000NRG24130220241617727 13/02/2024 CHETAN DAS PADWAR 1745002WL051997 CHETAN DAS PADWAR 00697 BKID0MG1331 820 820 Processed 11/04/2024 273568612 CHETANDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-036-001/137-A
(DEORIMAL) 		1745002000NRG24130220241617729 13/02/2024 DEVVATI 1745002WL051997 DEVVATI 00697 BKID0MG1331 1025 1025 Processed 11/04/2024 273568612 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002000NRG24130220241617732 13/02/2024 CHAMELI BAI 1745002WL051997 CHAMELI BAI 00697 BKID0MG1331 1230 1230 Processed 11/04/2024 273568612 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-036-001/16
(DEORIMAL) 		1745002000NRG24130220241617734 13/02/2024 LAMIYA BAI 1745002WL051997 LAMIYA BAI 00697 BKID0MG1331 1230 1230 Processed 11/04/2024 273568612 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002000NRG24130220241617737 13/02/2024 BAJRU LAL 1745002WL051997 BAJRU LAL 00697 BKID0MG1331 820 820 Processed 11/04/2024 273568612 BAJRULAL CENTRAL BANK OF INDIA(607115)
381 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002000NRG24130220241617738 13/02/2024 CHHAVI DAS 1745002WL051997 CHHAVI DAS 00697 BKID0MG1331 1230 1230 Processed 11/04/2024 273568612 CHHAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002000NRG24130220241617740 13/02/2024 Kapoor das 1745002WL051997 Kapoor das 00697 BKID0MG1331 820 820 Processed 11/04/2024 273568612 Kapoordas UCO BANK(607066)
383 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002000NRG24130220241617741 13/02/2024 RANJNA BAI 1745002WL051997 RANJNA BAI 00697 BKID0MG1331 820 820 Processed 11/04/2024 273568612 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002000NRG24130220241617742 13/02/2024 BRAJMA TANDIYA 1745002WL051997 BRAJMA TANDIYA 00697 BKID0MG1331 1230 1230 Processed 11/04/2024 273568612 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002000NRG24130220241617743 13/02/2024 Jayanti Tandiya 1745002WL051997 Jayanti Tandiya 00697 BKID0MG1331 820 820 Processed 11/04/2024 273568612 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-036-001/65-A
(DEORIMAL) 		1745002000NRG24130220241617745 13/02/2024 REETA BAI 1745002WL051997 REETA BAI 00697 BKID0MG1331 1025 1025 Processed 11/04/2024 273568612 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002000NRG24130220241617752 13/02/2024 BHAGWATI BAI TANDIYA 1745002WL051997 BHAGWATI BAI TANDIYA 00697 BKID0MG1331 1230 1230 Processed 11/04/2024 273568612 BHAGWATIBAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-036-001/93-B
(DEORIMAL) 		1745002000NRG24130220241617754 13/02/2024 VIDHYA BAI TANDIYA 1745002WL051997 VIDHYA BAI TANDIYA 00697 BKID0MG1331 1230 1230 Processed 11/04/2024 273568612 VIDHYABAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15990 15990
389 DINDORI MP-45-002-009-003/24
(KAILWARA) 		1745002009NRG24130220241616196 13/02/2024 MANVATIYA BAI 1745002009WL051960 MANVATIYA BAI 00697 BKID0MG1334 1326 1326 Processed 11/04/2024 273568612 MANVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-011-002/24-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617909 13/02/2024 Om Bai 1745002WL051999 Om Bai 00697 BKID0MG1334 1290 1290 Processed 11/04/2024 273568612 OmBai INDIAN BANK(607105)
391 DINDORI MP-45-002-011-002/28-C
(DUDHIMAJHOLI) 		1745002000NRG24130220241617914 13/02/2024 Meena Devi 1745002WL051999 Meena Devi 00697 BKID0MG1334 1290 1290 Processed 11/04/2024 273568612 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-011-002/37
(DUDHIMAJHOLI) 		1745002000NRG24130220241617922 13/02/2024 FOOL BAI 1745002WL051999 FOOL BAI 00697 BKID0MG1334 1290 1290 Processed 11/04/2024 273568612 FOOLBAI INDIAN BANK(607105)
393 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002000NRG24130220241617925 13/02/2024 LAMIYA BAI 1745002WL051999 LAMIYA BAI 00697 BKID0MG1334 1290 1290 Processed 11/04/2024 273568612 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-011-002/57
(DUDHIMAJHOLI) 		1745002000NRG24130220241617935 13/02/2024 SUBEETA BAI 1745002WL051999 SUBEETA BAI 00697 BKID0MG1334 215 215 Processed 11/04/2024 273568612 SUBEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-011-002/59-C
(DUDHIMAJHOLI) 		1745002000NRG24130220241617937 13/02/2024 CHHOTI BAI ARMo 1745002WL051999 CHHOTI BAI ARMo 00697 BKID0MG1334 1290 1290 Processed 11/04/2024 273568612 CHHOTIBAIARMo NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-011-002/82-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617957 13/02/2024 SOMVATI BAI 1745002WL051999 SOMVATI BAI 00697 BKID0MG1334 1290 1290 Processed 11/04/2024 273568612 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-011-002/83-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617959 13/02/2024 Sateesh Maravi 1745002WL051999 Sateesh Maravi 00697 BKID0MG1334 1290 1290 Processed 11/04/2024 273568612 SateeshMaravi INDIAN BANK(607105)
398 DINDORI MP-45-002-011-002/9-B
(DUDHIMAJHOLI) 		1745002000NRG24130220241617964 13/02/2024 PHOOL BAI MARAVI 1745002WL051999 PHOOL BAI MARAVI 00697 BKID0MG1334 1075 1075 Processed 11/04/2024 273568612 PHOOLBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002000NRG24130220241617966 13/02/2024 SUSILA BAI 1745002WL051999 SUSILA BAI 00697 BKID0MG1334 1290 1290 Processed 11/04/2024 273568612 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-033-001/116
(PAKARBAGHARRA) 		1745002033NRG24130220241616764 13/02/2024 DASHRATH SINGH 1745002033WL051975 DASHRATH SINGH 00697 BKID0MG1334 630 630 Processed 11/04/2024 273568612 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-033-001/116-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616765 13/02/2024 Jyoti Bai 1745002033WL051975 Jyoti Bai 00697 BKID0MG1334 630 630 Processed 11/04/2024 273568612 JyotiBai INDIAN BANK(607105)
402 DINDORI MP-45-002-033-001/128-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616768 13/02/2024 Navratri Devi 1745002033WL051975 Navratri Devi 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 NavratriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-033-001/163
(PAKARBAGHARRA) 		1745002033NRG24130220241616777 13/02/2024 HAR PRASAD 1745002033WL051975 HAR PRASAD 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002033NRG24130220241616782 13/02/2024 Ashok Singh 1745002033WL051975 Ashok Singh 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-033-001/183-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616787 13/02/2024 Sembati 1745002033WL051975 Sembati 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 Sembati INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-033-001/199-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616789 13/02/2024 BASHANT SINGH 1745002033WL051975 BASHANT SINGH 00697 BKID0MG1334 1050 1050 Processed 11/04/2024 273568612 BASHANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-033-001/213
(PAKARBAGHARRA) 		1745002033NRG24130220241616791 13/02/2024 Basoharin 1745002033WL051975 Basoharin 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 Basoharin STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-033-001/29
(PAKARBAGHARRA) 		1745002033NRG24130220241616793 13/02/2024 AMAR SINGH 1745002033WL051975 AMAR SINGH 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-033-001/35
(PAKARBAGHARRA) 		1745002033NRG24130220241616797 13/02/2024 SEM LAL 1745002033WL051975 SEM LAL 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-033-001/35-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616798 13/02/2024 Deepchand 1745002033WL051975 Deepchand 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-033-001/39
(PAKARBAGHARRA) 		1745002033NRG24130220241616800 13/02/2024 DAL CHAND 1745002033WL051975 DAL CHAND 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 DALCHAND STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-033-001/39
(PAKARBAGHARRA) 		1745002033NRG24130220241616799 13/02/2024 DAL CHAND 1745002033WL051975 DAL CHAND 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-033-001/48-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616803 13/02/2024 SHUBASH 1745002033WL051975 SHUBASH 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 SHUBASH FINO PAYMENTS BANK LTD(608001)
414 DINDORI MP-45-002-033-001/48-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616802 13/02/2024 SHUBASH 1745002033WL051975 SHUBASH 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 SHUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-033-001/56
(PAKARBAGHARRA) 		1745002033NRG24130220241616806 13/02/2024 BAL GOVIND 1745002033WL051975 BAL GOVIND 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-033-001/57
(PAKARBAGHARRA) 		1745002033NRG24130220241616807 13/02/2024 Banita Markam 1745002033WL051975 Banita Markam 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 BanitaMarkam PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-033-001/57-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616808 13/02/2024 KUWAR SINGH 1745002033WL051975 KUWAR SINGH 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568612 KUWARSINGH UNION BANK OF INDIA(508500)
SubTotal 34146 34146
418 DINDORI MP-45-002-009-001/19-a
(KAILWARA) 		1745002009NRG24130220241616140 13/02/2024 Sema bai 1745002009WL051960 Sema bai 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273568612 Semabai FINO PAYMENTS BANK LTD(608001)
419 DINDORI MP-45-002-009-001/8-B
(KAILWARA) 		1745002009NRG24130220241616175 13/02/2024 Bhagchand 1745002009WL051960 Bhagchand 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273568612 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-009-003/34
(KAILWARA) 		1745002009NRG24130220241616208 13/02/2024 Guddi bai 1745002009WL051960 Guddi bai 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273568612 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002009NRG24130220241616228 13/02/2024 Fagni bai 1745002009WL051960 Fagni bai 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273568612 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-033-001/139
(PAKARBAGHARRA) 		1745002033NRG24130220241616770 13/02/2024 SAMARU SINGH 1745002033WL051975 SAMARU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 11/04/2024 273568612 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-033-001/139-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616771 13/02/2024 CHAIN SINGH 1745002033WL051975 CHAIN SINGH 00697 BKID0NAMRGB 420 420 Processed 11/04/2024 273568612 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-033-001/139-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616772 13/02/2024 ANEETA BAI 1745002033WL051975 ANEETA BAI 00697 BKID0NAMRGB 1260 1260 Processed 11/04/2024 273568612 ANEETABAI CENTRAL BANK OF INDIA(607115)
425 DINDORI MP-45-002-033-001/170
(PAKARBAGHARRA) 		1745002033NRG24130220241616778 13/02/2024 TARAVATI BAI 1745002033WL051975 TARAVATI BAI 00697 BKID0NAMRGB 840 840 Processed 11/04/2024 273568612 TARAVATIBAI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-033-001/172
(PAKARBAGHARRA) 		1745002033NRG24130220241616779 13/02/2024 MOHAN SINGH 1745002033WL051975 MOHAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 11/04/2024 273568612 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-033-001/172-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616780 13/02/2024 BAL SINGH 1745002033WL051975 BAL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 11/04/2024 273568612 BALSINGH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-033-001/174
(PAKARBAGHARRA) 		1745002033NRG24130220241616781 13/02/2024 CHAMRU LAL 1745002033WL051975 CHAMRU LAL 00697 BKID0NAMRGB 1260 1260 Processed 11/04/2024 273568612 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-033-001/8
(PAKARBAGHARRA) 		1745002033NRG24130220241616809 13/02/2024 CHANDRAVATI BAI 1745002033WL051975 CHANDRAVATI BAI 00697 BKID0NAMRGB 1260 1260 Processed 11/04/2024 273568612 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-033-001/87
(PAKARBAGHARRA) 		1745002033NRG24130220241616816 13/02/2024 Ramkali Bai 1745002033WL051975 Ramkali Bai 00697 BKID0NAMRGB 1260 1260 Processed 11/04/2024 273568612 RamkaliBai STATE BANK OF INDIA(508548)
SubTotal 15163 15163
Total 456712 456712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130224APB_FTO_462764 AXIS BANK UTIB0001397 SHAHAPURA 1326
2 DINDORI MP1745002_130224APB_FTO_462764 Bank of Baroda BARB0DINDIN DINDORI 2305
3 DINDORI MP1745002_130224APB_FTO_462764 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3456
4 DINDORI MP1745002_130224APB_FTO_462764 Bank of India BKID0009434 Shahpura 3757
5 DINDORI MP1745002_130224APB_FTO_462764 Canara Bank CNRB0004113 DINDORI 4866
6 DINDORI MP1745002_130224APB_FTO_462764 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1800
7 DINDORI MP1745002_130224APB_FTO_462764 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3536
8 DINDORI MP1745002_130224APB_FTO_462764 Central Bank Of India CBIN0282186 MANGTHER 663
9 DINDORI MP1745002_130224APB_FTO_462764 Central Bank Of India CBIN0283015 DINDORI 5190
10 DINDORI MP1745002_130224APB_FTO_462764 Indian Bank IDIB000D070 DINDORI 137406
11 DINDORI MP1745002_130224APB_FTO_462764 Indian Bank IDIB000D648 Dindori 34781
12 DINDORI MP1745002_130224APB_FTO_462764 Punjab National Bank PUNB0031000 MANDLA 1230
13 DINDORI MP1745002_130224APB_FTO_462764 Punjab National Bank PUNB0642100 DINDORI MP 28422
14 DINDORI MP1745002_130224APB_FTO_462764 State Bank of India SBIN0001061 DINDORI 18140
15 DINDORI MP1745002_130224APB_FTO_462764 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 24500
16 DINDORI MP1745002_130224APB_FTO_462764 State Bank of India SBIN0003958 NOWROZABAD 1105
17 DINDORI MP1745002_130224APB_FTO_462764 State Bank of India SBIN0005511 SAMNAPUR 1230
18 DINDORI MP1745002_130224APB_FTO_462764 State Bank of India SBIN0006252 ANJANIYA 1230
19 DINDORI MP1745002_130224APB_FTO_462764 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1326
20 DINDORI MP1745002_130224APB_FTO_462764 State Bank of India SBIN0012192 MARKET AREA UMARIA 1326
21 DINDORI MP1745002_130224APB_FTO_462764 State Bank of India SBIN0013645 GADASARAI MAL 2144
22 DINDORI MP1745002_130224APB_FTO_462764 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 20672
23 DINDORI MP1745002_130224APB_FTO_462764 Union Bank of India UBIN0559482 DINDORI 61320
24 DINDORI MP1745002_130224APB_FTO_462764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
25 DINDORI MP1745002_130224APB_FTO_462764 Fino Payments Bank Ltd FINO0001446 MP RO 1105
26 DINDORI MP1745002_130224APB_FTO_462764 India Post Payments Bank IPOS0000001 Dindori 16907
27 DINDORI MP1745002_130224APB_FTO_462764 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 3780
28 DINDORI MP1745002_130224APB_FTO_462764 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1260
29 DINDORI MP1745002_130224APB_FTO_462764 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 15990
30 DINDORI MP1745002_130224APB_FTO_462764 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 34146
31 DINDORI MP1745002_130224APB_FTO_462764 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326
32 DINDORI MP1745002_130224APB_FTO_462764 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2652
33 DINDORI MP1745002_130224APB_FTO_462764 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7980
34 DINDORI MP1745002_130224APB_FTO_462764 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3205

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