Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_220224APB_FTO_472268
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-45-002-008-003/55
(EMLAI MAL) 		1745002008NRG24220220241657506 22/02/2024 KALA BAI 1745002008WL053207 KALA BAI 00045 BARB0DINDIN 190 190 Processed 12/04/2024 302197158 KALABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-018-001/130-b
(NIWSA) 		1745002000NRG24220220241661768 22/02/2024 Tijiya bai 1745002WL053337 Tijiya bai 00045 BARB0DINDIN 600 600 Processed 13/04/2024 302197158 Tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-024-001/150-B
(DANDBICHHIYA) 		1745002024NRG24220220241657991 22/02/2024 MUKESH 1745002024WL053228 MUKESH 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302197158 MUKESH BANK OF BARODA(606985)
4 DINDORI MP-45-002-024-001/150-B
(DANDBICHHIYA) 		1745002024NRG24220220241657992 22/02/2024 MUKESH 1745002024WL053228 MUKESH 00045 BARB0DINDIN 1326 1326 Processed 13/04/2024 302197158 MUKESH UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-024-001/168-A
(DANDBICHHIYA) 		1745002024NRG24220220241657999 22/02/2024 rajaram 1745002024WL053228 rajaram 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302197158 rajaram STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-024-001/173-A
(DANDBICHHIYA) 		1745002024NRG24220220241658000 22/02/2024 khemkaran 1745002024WL053228 khemkaran 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302197158 khemkaran BANK OF BARODA(606985)
7 DINDORI MP-45-002-024-001/173-A
(DANDBICHHIYA) 		1745002024NRG24220220241658001 22/02/2024 khemkaran 1745002024WL053228 khemkaran 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302197158 khemkaran BANK OF BARODA(606985)
8 DINDORI MP-45-002-024-001/69-A
(DANDBICHHIYA) 		1745002024NRG24220220241658029 22/02/2024 AJAY 1745002024WL053228 AJAY 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302197158 AJAY BANK OF BARODA(606985)
9 DINDORI MP-45-002-024-001/69-A
(DANDBICHHIYA) 		1745002024NRG24220220241658030 22/02/2024 tarabai 1745002024WL053228 tarabai 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302197158 tarabai STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-024-001/69-D
(DANDBICHHIYA) 		1745002024NRG24220220241658031 22/02/2024 MOHWATI 1745002024WL053228 MOHWATI 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302197158 MOHWATI INDUSIND BANK(607189)
11 DINDORI MP-45-002-024-002/28-B
(DANDBICHHIYA) 		1745002024NRG24210220241657033 22/02/2024 Monika 1745002024WL053182 Monika 00045 BARB0DINDIN 804 804 Processed 12/04/2024 302197158 Monika CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-024-002/336-C
(DANDBICHHIYA) 		1745002024NRG24210220241657039 22/02/2024 ramkishor 1745002024WL053183 ramkishor 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 302197158 ramkishor STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-024-002/336-C
(DANDBICHHIYA) 		1745002024NRG24210220241657040 22/02/2024 ramkishor 1745002024WL053183 ramkishor 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 302197158 ramkishor STATE BANK OF INDIA(508548)
SubTotal 14362 14362
14 DINDORI MP-45-002-011-002/25-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661726 22/02/2024 Durgesh singh 1745002WL053336 Durgesh singh 00048 BKID0009434 1200 1200 Processed 13/04/2024 302197158 Durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
15 DINDORI MP-45-002-018-004/344
(NIWSA) 		1745002000NRG24220220241661632 22/02/2024 Mahendra kumar 1745002WL053333 Mahendra kumar 00078 CNRB0004113 1200 1200 Processed 12/04/2024 302197158 Mahendrakumar CANARA BANK(508532)
16 DINDORI MP-45-002-024-001/125
(DANDBICHHIYA) 		1745002024NRG24220220241657979 22/02/2024 Viddiya 1745002024WL053228 Viddiya 00078 CNRB0004113 1326 1326 Processed 12/04/2024 302197158 Viddiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 DINDORI MP-45-002-024-001/153
(DANDBICHHIYA) 		1745002024NRG24220220241657995 22/02/2024 MAKRAND 1745002024WL053228 MAKRAND 00078 CNRB0004113 1326 1326 Processed 12/04/2024 302197158 MAKRAND CANARA BANK(508532)
18 DINDORI MP-45-002-024-001/153
(DANDBICHHIYA) 		1745002024NRG24220220241657996 22/02/2024 MAKRAND 1745002024WL053228 MAKRAND 00078 CNRB0004113 1326 1326 Processed 12/04/2024 302197158 MAKRAND NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-024-001/180
(DANDBICHHIYA) 		1745002024NRG24220220241658006 22/02/2024 urmila 1745002024WL053228 urmila 00078 CNRB0004113 1326 1326 Processed 12/04/2024 302197158 urmila CANARA BANK(508532)
20 DINDORI MP-45-002-024-002/350-D
(DANDBICHHIYA) 		1745002024NRG24210220241657056 22/02/2024 MANOJKUMAR 1745002024WL053183 MANOJKUMAR 00078 CNRB0004113 1080 1080 Processed 12/04/2024 302197158 MANOJKUMAR CANARA BANK(508532)
21 DINDORI MP-45-002-024-002/350-D
(DANDBICHHIYA) 		1745002024NRG24210220241657057 22/02/2024 MANOJKUMAR 1745002024WL053183 MANOJKUMAR 00078 CNRB0004113 1080 1080 Processed 13/04/2024 302197158 MANOJKUMAR INDIAN BANK(607105)
22 DINDORI MP-45-002-024-002/355
(DANDBICHHIYA) 		1745002024NRG24210220241657060 22/02/2024 RAMESH 1745002024WL053183 RAMESH 00078 CNRB0004113 1080 1080 Processed 12/04/2024 302197158 RAMESH BANK OF BARODA(606985)
23 DINDORI MP-45-002-024-002/355
(DANDBICHHIYA) 		1745002024NRG24210220241657061 22/02/2024 VIDDYA 1745002024WL053183 VIDDYA 00078 CNRB0004113 1080 1080 Processed 12/04/2024 302197158 VIDDYA CANARA BANK(508532)
SubTotal 10824 10824
24 DINDORI MP-45-002-024-002/337-A
(DANDBICHHIYA) 		1745002024NRG24210220241657043 22/02/2024 ANAND singh 1745002024WL053183 ANAND singh 00089 CBIN0283015 1080 1080 Processed 13/04/2024 302197158 ANANDsingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 DINDORI MP-45-002-024-002/355-B
(DANDBICHHIYA) 		1745002024NRG24210220241657063 22/02/2024 TEKARAM 1745002024WL053183 TEKARAM 00089 CBIN0283015 1080 1080 Processed 12/04/2024 302197158 TEKARAM CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-024-002/355-B
(DANDBICHHIYA) 		1745002024NRG24210220241657064 22/02/2024 TEKARAM 1745002024WL053183 TEKARAM 00089 CBIN0283015 1080 1080 Processed 12/04/2024 302197158 TEKARAM BANK OF BARODA(606985)
SubTotal 3240 3240
27 DINDORI MP-45-002-008-003/94
(EMLAI MAL) 		1745002008NRG24220220241657510 22/02/2024 BHAGVATI 1745002008WL053207 BHAGVATI 00176 IDIB000D070 190 190 Processed 13/04/2024 302197158 BHAGVATI INDIAN BANK(607105)
28 DINDORI MP-45-002-008-004/18
(EMLAI MAL) 		1745002008NRG24220220241657528 22/02/2024 cHETRAM 1745002008WL053209 cHETRAM 00176 IDIB000D070 190 190 Processed 13/04/2024 302197158 cHETRAM INDIAN BANK(607105)
29 DINDORI MP-45-002-011-002/11-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661714 22/02/2024 MANGAL 1745002WL053336 MANGAL 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 MANGAL INDIAN BANK(607105)
30 DINDORI MP-45-002-011-002/12
(DUDHIMAJHOLI) 		1745002000NRG24220220241661715 22/02/2024 semlal 1745002WL053336 semlal 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-011-002/17-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661720 22/02/2024 RAMSWAROOP 1745002WL053336 RAMSWAROOP 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 RAMSWAROOP INDIAN BANK(607105)
32 DINDORI MP-45-002-011-002/22
(DUDHIMAJHOLI) 		1745002000NRG24220220241661725 22/02/2024 GULAB SINGH 1745002WL053336 GULAB SINGH 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-011-002/44-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661732 22/02/2024 kumhkaran 1745002WL053336 kumhkaran 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 kumhkaran INDIAN BANK(607105)
34 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661733 22/02/2024 DHOKAL 1745002WL053336 DHOKAL 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 DHOKAL INDIAN BANK(607105)
35 DINDORI MP-45-002-011-002/55-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661740 22/02/2024 JAYPAL SINGH 1745002WL053336 JAYPAL SINGH 00176 IDIB000D070 1200 1200 Processed 12/04/2024 302197158 JAYPALSINGH STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-011-002/59-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661742 22/02/2024 SAMSINGH 1745002WL053336 SAMSINGH 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 SAMSINGH INDIAN BANK(607105)
37 DINDORI MP-45-002-011-002/67
(DUDHIMAJHOLI) 		1745002000NRG24220220241661747 22/02/2024 KALASIYA BAI ARMO 1745002WL053336 KALASIYA BAI ARMO 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 KALASIYABAIARMO INDIAN BANK(607105)
38 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661749 22/02/2024 RAMKALI BAI 1745002WL053336 RAMKALI BAI 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661751 22/02/2024 Durgesh singh 1745002WL053336 Durgesh singh 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 Durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-011-002/82-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661753 22/02/2024 TOTA RAM SINGH 1745002WL053336 TOTA RAM SINGH 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 TOTARAMSINGH INDIAN BANK(607105)
41 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002000NRG24220220241661754 22/02/2024 SUKHAIYA 1745002WL053336 SUKHAIYA 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 SUKHAIYA INDIAN BANK(607105)
42 DINDORI MP-45-002-011-002/85
(DUDHIMAJHOLI) 		1745002000NRG24220220241661755 22/02/2024 bhaddo bai 1745002WL053336 bhaddo bai 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 bhaddobai INDIAN BANK(607105)
43 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002000NRG24220220241661756 22/02/2024 PARSOTTAM 1745002WL053336 PARSOTTAM 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 PARSOTTAM INDIAN BANK(607105)
44 DINDORI MP-45-002-011-002/87
(DUDHIMAJHOLI) 		1745002000NRG24220220241661757 22/02/2024 PUNIYA BAI 1745002WL053336 PUNIYA BAI 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661759 22/02/2024 SEVALAL 1745002WL053336 SEVALAL 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 SEVALAL INDIAN BANK(607105)
46 DINDORI MP-45-002-014-001/10
(KEOLARI) 		1745002014NRG24220220241658116 22/02/2024 RAMAY SINGH 1745002014WL053231 RAMAY SINGH 00176 IDIB000D070 975 975 Processed 13/04/2024 302197158 RAMAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-014-001/10-A
(KEOLARI) 		1745002014NRG24220220241658117 22/02/2024 Sundar Singh 1745002014WL053231 Sundar Singh 00176 IDIB000D070 975 975 Processed 13/04/2024 302197158 SundarSingh INDIAN BANK(607105)
48 DINDORI MP-45-002-014-001/100
(KEOLARI) 		1745002014NRG24220220241658119 22/02/2024 PARVATI BAI 1745002014WL053231 PARVATI BAI 00176 IDIB000D070 975 975 Processed 13/04/2024 302197158 PARVATIBAI INDIAN BANK(607105)
49 DINDORI MP-45-002-014-001/100-B
(KEOLARI) 		1745002014NRG24220220241658120 22/02/2024 SHYAM SINGH 1745002014WL053231 SHYAM SINGH 00176 IDIB000D070 975 975 Processed 13/04/2024 302197158 SHYAMSINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-014-001/102
(KEOLARI) 		1745002014NRG24220220241658121 22/02/2024 SUSHILA BAI 1745002014WL053231 SUSHILA BAI 00176 IDIB000D070 975 975 Processed 13/04/2024 302197158 SUSHILABAI INDIAN BANK(607105)
51 DINDORI MP-45-002-014-001/103
(KEOLARI) 		1745002014NRG24220220241658123 22/02/2024 ANSUYA BAI 1745002014WL053231 ANSUYA BAI 00176 IDIB000D070 975 975 Processed 13/04/2024 302197158 ANSUYABAI INDIAN BANK(607105)
52 DINDORI MP-45-002-014-001/105
(KEOLARI) 		1745002014NRG24220220241658124 22/02/2024 URMIILA BAI 1745002014WL053231 URMIILA BAI 00176 IDIB000D070 975 975 Processed 13/04/2024 302197158 URMIILABAI UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-014-001/11
(KEOLARI) 		1745002014NRG24220220241658126 22/02/2024 GYAN VATI BAI 1745002014WL053231 GYAN VATI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 GYANVATIBAI UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-014-001/110-A
(KEOLARI) 		1745002014NRG24220220241658127 22/02/2024 GEETA BAI 1745002014WL053231 GEETA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 GEETABAI INDIAN BANK(607105)
55 DINDORI MP-45-002-014-001/110-B
(KEOLARI) 		1745002014NRG24220220241658128 22/02/2024 RAMESHWARI BAI 1745002014WL053231 RAMESHWARI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 RAMESHWARIBAI INDIAN BANK(607105)
56 DINDORI MP-45-002-014-001/112
(KEOLARI) 		1745002014NRG24220220241658129 22/02/2024 LAL BATI 1745002014WL053231 LAL BATI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 LALBATI INDIAN BANK(607105)
57 DINDORI MP-45-002-014-001/112-A
(KEOLARI) 		1745002014NRG24220220241658130 22/02/2024 YOURAJ SINGH 1745002014WL053231 YOURAJ SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 YOURAJSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-014-001/113
(KEOLARI) 		1745002014NRG24220220241658131 22/02/2024 SANGEETA BAI 1745002014WL053231 SANGEETA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SANGEETABAI INDIAN BANK(607105)
59 DINDORI MP-45-002-014-001/117
(KEOLARI) 		1745002014NRG24220220241658132 22/02/2024 NARESH SINGH 1745002014WL053231 NARESH SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 NARESHSINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-014-001/12
(KEOLARI) 		1745002014NRG24220220241658133 22/02/2024 SUMANTRI BAI 1745002014WL053231 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SUMANTRIBAI INDIAN BANK(607105)
61 DINDORI MP-45-002-014-001/12-A
(KEOLARI) 		1745002014NRG24220220241658135 22/02/2024 ANSUIYA BAI 1745002014WL053231 ANSUIYA BAI 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302197158 ANSUIYABAI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-014-001/12-A
(KEOLARI) 		1745002014NRG24220220241658134 22/02/2024 LALJI DAS 1745002014WL053231 LALJI DAS 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 LALJIDAS INDIAN BANK(607105)
63 DINDORI MP-45-002-014-001/127
(KEOLARI) 		1745002014NRG24220220241658136 22/02/2024 JOGNIN BAI 1745002014WL053231 JOGNIN BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 JOGNINBAI INDIAN BANK(607105)
64 DINDORI MP-45-002-014-001/13-A
(KEOLARI) 		1745002014NRG24220220241658138 22/02/2024 AMAR LAL 1745002014WL053231 AMAR LAL 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 AMARLAL INDIAN BANK(607105)
65 DINDORI MP-45-002-014-001/130
(KEOLARI) 		1745002014NRG24220220241658139 22/02/2024 MALTI BAI 1745002014WL053231 MALTI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 MALTIBAI INDIAN BANK(607105)
66 DINDORI MP-45-002-014-001/138
(KEOLARI) 		1745002014NRG24220220241658141 22/02/2024 NARBAD DAS 1745002014WL053231 NARBAD DAS 00176 IDIB000D070 975 975 Processed 13/04/2024 302197158 NARBADDAS INDIAN BANK(607105)
67 DINDORI MP-45-002-014-001/141
(KEOLARI) 		1745002014NRG24220220241658143 22/02/2024 BUDDHU SUNGH 1745002014WL053231 BUDDHU SUNGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 BUDDHUSUNGH UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-014-001/142
(KEOLARI) 		1745002014NRG24220220241658145 22/02/2024 TITRI BAI 1745002014WL053231 TITRI BAI 00176 IDIB000D070 195 195 Processed 13/04/2024 302197158 TITRIBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-014-001/146-A
(KEOLARI) 		1745002014NRG24220220241658146 22/02/2024 RAJNI BAI 1745002014WL053231 RAJNI BAI 00176 IDIB000D070 195 195 Processed 13/04/2024 302197158 RAJNIBAI INDIAN BANK(607105)
70 DINDORI MP-45-002-014-001/148-A
(KEOLARI) 		1745002014NRG24220220241658147 22/02/2024 SUNEETA BAI 1745002014WL053231 SUNEETA BAI 00176 IDIB000D070 975 975 Processed 13/04/2024 302197158 SUNEETABAI INDIAN BANK(607105)
71 DINDORI MP-45-002-014-001/15
(KEOLARI) 		1745002014NRG24220220241658149 22/02/2024 SUMATIYA BAI 1745002014WL053231 SUMATIYA BAI 00176 IDIB000D070 975 975 Processed 13/04/2024 302197158 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-014-001/151
(KEOLARI) 		1745002014NRG24220220241658150 22/02/2024 JATHIYA BAI 1745002014WL053231 JATHIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 JATHIYABAI INDIAN BANK(607105)
73 DINDORI MP-45-002-014-001/19
(KEOLARI) 		1745002014NRG24220220241658151 22/02/2024 SASHILATA BAI 1745002014WL053231 SASHILATA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SASHILATABAI INDIAN BANK(607105)
74 DINDORI MP-45-002-014-001/22
(KEOLARI) 		1745002014NRG24220220241658152 22/02/2024 SONVATI BAI 1745002014WL053231 SONVATI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SONVATIBAI INDIAN BANK(607105)
75 DINDORI MP-45-002-014-001/24
(KEOLARI) 		1745002014NRG24220220241658153 22/02/2024 MANNE DAS 1745002014WL053231 MANNE DAS 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 MANNEDAS INDIAN BANK(607105)
76 DINDORI MP-45-002-014-001/25
(KEOLARI) 		1745002014NRG24220220241658154 22/02/2024 TILAK BATI 1745002014WL053231 TILAK BATI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 TILAKBATI INDIAN BANK(607105)
77 DINDORI MP-45-002-014-001/28
(KEOLARI) 		1745002014NRG24220220241658155 22/02/2024 AJEET BAI 1745002014WL053231 AJEET BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 AJEETBAI INDIAN BANK(607105)
78 DINDORI MP-45-002-014-001/3
(KEOLARI) 		1745002014NRG24220220241658156 22/02/2024 PARMU LAL 1745002014WL053231 PARMU LAL 00176 IDIB000D070 585 585 Processed 13/04/2024 302197158 PARMULAL INDIAN BANK(607105)
79 DINDORI MP-45-002-014-001/3-A
(KEOLARI) 		1745002014NRG24220220241658157 22/02/2024 PHULMAT BAI 1745002014WL053231 PHULMAT BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 PHULMATBAI INDIAN BANK(607105)
80 DINDORI MP-45-002-014-001/30
(KEOLARI) 		1745002014NRG24220220241658158 22/02/2024 SUMANTRA BAI 1745002014WL053231 SUMANTRA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SUMANTRABAI INDIAN BANK(607105)
81 DINDORI MP-45-002-014-001/31
(KEOLARI) 		1745002014NRG24220220241658159 22/02/2024 RAMVATI BAI 1745002014WL053231 RAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 RAMVATIBAI INDIAN BANK(607105)
82 DINDORI MP-45-002-014-001/31-A
(KEOLARI) 		1745002014NRG24220220241658160 22/02/2024 MANIK LAL 1745002014WL053231 MANIK LAL 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 MANIKLAL INDIAN BANK(607105)
83 DINDORI MP-45-002-014-001/32
(KEOLARI) 		1745002014NRG24220220241658161 22/02/2024 NANNU LAL 1745002014WL053231 NANNU LAL 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 NANNULAL INDIAN BANK(607105)
84 DINDORI MP-45-002-014-001/33
(KEOLARI) 		1745002014NRG24220220241658162 22/02/2024 SAMPAT LAL 1745002014WL053231 SAMPAT LAL 00176 IDIB000D070 780 780 Processed 13/04/2024 302197158 SAMPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-014-001/34
(KEOLARI) 		1745002014NRG24220220241658164 22/02/2024 PREM VATI BAI 1745002014WL053231 PREM VATI BAI 00176 IDIB000D070 390 390 Processed 13/04/2024 302197158 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-014-001/34
(KEOLARI) 		1745002014NRG24220220241658163 22/02/2024 SUKKAR SINGH 1745002014WL053231 SUKKAR SINGH 00176 IDIB000D070 780 780 Processed 13/04/2024 302197158 SUKKARSINGH INDIAN BANK(607105)
87 DINDORI MP-45-002-014-001/35
(KEOLARI) 		1745002014NRG24220220241658165 22/02/2024 OMVATI BAI 1745002014WL053231 OMVATI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 OMVATIBAI INDIAN BANK(607105)
88 DINDORI MP-45-002-014-001/35-A
(KEOLARI) 		1745002014NRG24220220241658166 22/02/2024 SANKARVATI BAI 1745002014WL053231 SANKARVATI BAI 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302197158 SANKARVATIBAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-014-001/35-B
(KEOLARI) 		1745002014NRG24220220241658167 22/02/2024 Jaya bai 1745002014WL053231 Jaya bai 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 Jayabai INDIAN BANK(607105)
90 DINDORI MP-45-002-014-001/36
(KEOLARI) 		1745002014NRG24220220241658168 22/02/2024 VISHNU DAS 1745002014WL053231 VISHNU DAS 00176 IDIB000D070 975 975 Processed 13/04/2024 302197158 VISHNUDAS INDIAN BANK(607105)
91 DINDORI MP-45-002-014-001/37
(KEOLARI) 		1745002014NRG24220220241658169 22/02/2024 OMKAR DAS 1745002014WL053231 OMKAR DAS 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 OMKARDAS INDIAN BANK(607105)
92 DINDORI MP-45-002-014-001/38
(KEOLARI) 		1745002014NRG24220220241658170 22/02/2024 RAMMA DAS 1745002014WL053231 RAMMA DAS 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 RAMMADAS INDIAN BANK(607105)
93 DINDORI MP-45-002-014-001/39
(KEOLARI) 		1745002014NRG24220220241658171 22/02/2024 DAL CHAND 1745002014WL053231 DAL CHAND 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 DALCHAND UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-014-001/40
(KEOLARI) 		1745002014NRG24220220241658172 22/02/2024 KANDHI SINGH 1745002014WL053231 KANDHI SINGH 00176 IDIB000D070 390 390 Processed 13/04/2024 302197158 KANDHISINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-014-001/41
(KEOLARI) 		1745002014NRG24220220241658173 22/02/2024 Janki bai 1745002014WL053231 Janki bai 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 Jankibai INDIAN BANK(607105)
96 DINDORI MP-45-002-014-001/42
(KEOLARI) 		1745002014NRG24220220241658174 22/02/2024 SUNDAR LAL 1745002014WL053231 SUNDAR LAL 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SUNDARLAL INDIAN BANK(607105)
97 DINDORI MP-45-002-014-001/42-A
(KEOLARI) 		1745002014NRG24220220241658175 22/02/2024 AMAR LAL 1745002014WL053231 AMAR LAL 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 AMARLAL INDIAN BANK(607105)
98 DINDORI MP-45-002-014-001/42-B
(KEOLARI) 		1745002014NRG24220220241658176 22/02/2024 ACHCHE LAL 1745002014WL053231 ACHCHE LAL 00176 IDIB000D070 195 195 Processed 13/04/2024 302197158 ACHCHELAL INDIAN BANK(607105)
99 DINDORI MP-45-002-014-001/43
(KEOLARI) 		1745002014NRG24220220241658177 22/02/2024 MEM LAL 1745002014WL053231 MEM LAL 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 MEMLAL INDIAN BANK(607105)
100 DINDORI MP-45-002-014-001/46
(KEOLARI) 		1745002014NRG24220220241658178 22/02/2024 KARU DAS 1745002014WL053231 KARU DAS 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 KARUDAS INDIAN BANK(607105)
101 DINDORI MP-45-002-014-001/49-A
(KEOLARI) 		1745002014NRG24220220241658179 22/02/2024 SOMVATI BAI 1745002014WL053231 SOMVATI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SOMVATIBAI INDIAN BANK(607105)
102 DINDORI MP-45-002-014-001/51
(KEOLARI) 		1745002014NRG24220220241658180 22/02/2024 KUMARI BAI 1745002014WL053231 KUMARI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 KUMARIBAI INDIAN BANK(607105)
103 DINDORI MP-45-002-014-001/53-A
(KEOLARI) 		1745002014NRG24220220241658182 22/02/2024 PRITI BAI 1745002014WL053231 PRITI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 PRITIBAI INDIAN BANK(607105)
104 DINDORI MP-45-002-014-001/54
(KEOLARI) 		1745002014NRG24220220241658183 22/02/2024 HEMWATI BAI 1745002014WL053231 HEMWATI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 HEMWATIBAI INDIAN BANK(607105)
105 DINDORI MP-45-002-014-001/54-A
(KEOLARI) 		1745002014NRG24220220241658184 22/02/2024 Ganesh 1745002014WL053231 Ganesh 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 Ganesh INDIAN BANK(607105)
106 DINDORI MP-45-002-014-001/55
(KEOLARI) 		1745002014NRG24220220241658185 22/02/2024 PARVATIYA BAI 1745002014WL053231 PARVATIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 PARVATIYABAI INDIAN BANK(607105)
107 DINDORI MP-45-002-014-001/55-A
(KEOLARI) 		1745002014NRG24220220241658186 22/02/2024 SUNITA BAI 1745002014WL053231 SUNITA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SUNITABAI INDIAN BANK(607105)
108 DINDORI MP-45-002-014-001/55-B
(KEOLARI) 		1745002014NRG24220220241658187 22/02/2024 Sudama bai 1745002014WL053231 Sudama bai 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 Sudamabai INDIAN BANK(607105)
109 DINDORI MP-45-002-014-001/57
(KEOLARI) 		1745002014NRG24220220241658188 22/02/2024 ATMA BAI 1745002014WL053231 ATMA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 ATMABAI INDIAN BANK(607105)
110 DINDORI MP-45-002-014-001/57-A
(KEOLARI) 		1745002014NRG24220220241658189 22/02/2024 VIMLA BAI 1745002014WL053231 VIMLA BAI 00176 IDIB000D070 195 195 Processed 13/04/2024 302197158 VIMLABAI INDIAN BANK(607105)
111 DINDORI MP-45-002-014-001/57-B
(KEOLARI) 		1745002014NRG24220220241658190 22/02/2024 RADHA BAI 1745002014WL053231 RADHA BAI 00176 IDIB000D070 195 195 Processed 13/04/2024 302197158 RADHABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-014-001/58-A
(KEOLARI) 		1745002014NRG24220220241658191 22/02/2024 Bharti Bai 1745002014WL053231 Bharti Bai 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 BhartiBai UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-014-001/59
(KEOLARI) 		1745002014NRG24220220241658192 22/02/2024 SUMRAN BAI 1745002014WL053231 SUMRAN BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SUMRANBAI INDIAN BANK(607105)
114 DINDORI MP-45-002-014-001/6
(KEOLARI) 		1745002014NRG24220220241658193 22/02/2024 PANNE LAL 1745002014WL053231 PANNE LAL 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 PANNELAL INDIAN BANK(607105)
115 DINDORI MP-45-002-014-001/60
(KEOLARI) 		1745002014NRG24220220241658194 22/02/2024 SHIVRATI BAI 1745002014WL053231 SHIVRATI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SHIVRATIBAI INDIAN BANK(607105)
116 DINDORI MP-45-002-014-001/64
(KEOLARI) 		1745002014NRG24220220241658197 22/02/2024 KOLE SINGH 1745002014WL053231 KOLE SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 KOLESINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-014-001/65-A
(KEOLARI) 		1745002014NRG24220220241658198 22/02/2024 GUPAT SINGH 1745002014WL053231 GUPAT SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 GUPATSINGH INDIAN BANK(607105)
118 DINDORI MP-45-002-014-001/65-C
(KEOLARI) 		1745002014NRG24220220241658199 22/02/2024 TARA BATI 1745002014WL053231 TARA BATI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 TARABATI INDIAN BANK(607105)
119 DINDORI MP-45-002-014-001/66
(KEOLARI) 		1745002014NRG24220220241658200 22/02/2024 POOJA BAI 1745002014WL053231 POOJA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 POOJABAI INDIAN BANK(607105)
120 DINDORI MP-45-002-014-001/67
(KEOLARI) 		1745002014NRG24220220241658201 22/02/2024 DEV SINGH 1745002014WL053231 DEV SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 DEVSINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-014-001/67-A
(KEOLARI) 		1745002014NRG24220220241658202 22/02/2024 GANESHIYS BAI 1745002014WL053231 GANESHIYS BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 GANESHIYSBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-014-001/68
(KEOLARI) 		1745002014NRG24220220241658203 22/02/2024 SANKARTI BAI 1745002014WL053231 SANKARTI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SANKARTIBAI INDIAN BANK(607105)
123 DINDORI MP-45-002-014-001/68-B
(KEOLARI) 		1745002014NRG24220220241658204 22/02/2024 Veerendra Saiyam 1745002014WL053231 Veerendra Saiyam 00176 IDIB000D070 975 975 Processed 13/04/2024 302197158 VeerendraSaiyam INDIAN BANK(607105)
124 DINDORI MP-45-002-014-001/69
(KEOLARI) 		1745002014NRG24220220241658205 22/02/2024 HARI SINGH 1745002014WL053231 HARI SINGH 00176 IDIB000D070 390 390 Processed 13/04/2024 302197158 HARISINGH INDIAN BANK(607105)
125 DINDORI MP-45-002-014-001/7-A
(KEOLARI) 		1745002014NRG24220220241658206 22/02/2024 Sukhiya Bai 1745002014WL053231 Sukhiya Bai 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SukhiyaBai INDIAN BANK(607105)
126 DINDORI MP-45-002-014-001/72-A
(KEOLARI) 		1745002014NRG24220220241658207 22/02/2024 TEJ SINGH 1745002014WL053231 TEJ SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 TEJSINGH INDIAN BANK(607105)
127 DINDORI MP-45-002-014-001/73
(KEOLARI) 		1745002014NRG24220220241658208 22/02/2024 FUNNDI LAL 1745002014WL053231 FUNNDI LAL 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 FUNNDILAL INDIAN BANK(607105)
128 DINDORI MP-45-002-014-001/73-A
(KEOLARI) 		1745002014NRG24220220241658209 22/02/2024 Hirendra Singh Paraste 1745002014WL053231 Hirendra Singh Paraste 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 HirendraSinghParaste INDIAN BANK(607105)
129 DINDORI MP-45-002-014-001/73-B
(KEOLARI) 		1745002014NRG24220220241658210 22/02/2024 SUKHENDRA SINGH 1745002014WL053231 SUKHENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SUKHENDRASINGH INDIAN BANK(607105)
130 DINDORI MP-45-002-014-001/74
(KEOLARI) 		1745002014NRG24220220241658212 22/02/2024 SUKKO BAI 1745002014WL053231 SUKKO BAI 00176 IDIB000D070 585 585 Processed 13/04/2024 302197158 SUKKOBAI INDIAN BANK(607105)
131 DINDORI MP-45-002-014-001/74-A
(KEOLARI) 		1745002014NRG24220220241658213 22/02/2024 Sonvati Bai 1745002014WL053231 Sonvati Bai 00176 IDIB000D070 195 195 Processed 13/04/2024 302197158 SonvatiBai INDIAN BANK(607105)
132 DINDORI MP-45-002-014-001/75
(KEOLARI) 		1745002014NRG24220220241658214 22/02/2024 RAM KALI 1745002014WL053231 RAM KALI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 RAMKALI INDIAN BANK(607105)
133 DINDORI MP-45-002-014-001/75-A
(KEOLARI) 		1745002014NRG24220220241658215 22/02/2024 Seema Bai 1745002014WL053231 Seema Bai 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SeemaBai INDIAN BANK(607105)
134 DINDORI MP-45-002-014-001/76-A
(KEOLARI) 		1745002014NRG24220220241658216 22/02/2024 DROPTI BAI 1745002014WL053231 DROPTI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 DROPTIBAI UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-014-001/78
(KEOLARI) 		1745002014NRG24220220241658217 22/02/2024 FOOL VATI BAI 1745002014WL053231 FOOL VATI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 FOOLVATIBAI INDIAN BANK(607105)
136 DINDORI MP-45-002-014-001/8
(KEOLARI) 		1745002014NRG24220220241658218 22/02/2024 SUKHMAT BAI 1745002014WL053231 SUKHMAT BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SUKHMATBAI INDIAN BANK(607105)
137 DINDORI MP-45-002-014-001/81
(KEOLARI) 		1745002014NRG24220220241658219 22/02/2024 AHMAD SINGH 1745002014WL053231 AHMAD SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 AHMADSINGH INDIAN BANK(607105)
138 DINDORI MP-45-002-014-001/82
(KEOLARI) 		1745002014NRG24220220241658220 22/02/2024 DAYAL SINGH 1745002014WL053231 DAYAL SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 DAYALSINGH INDIAN BANK(607105)
139 DINDORI MP-45-002-014-001/83
(KEOLARI) 		1745002014NRG24220220241658221 22/02/2024 BHAGVATI BAI 1745002014WL053231 BHAGVATI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 BHAGVATIBAI INDIAN BANK(607105)
140 DINDORI MP-45-002-014-001/83-A
(KEOLARI) 		1745002014NRG24220220241658222 22/02/2024 JAGDESH SINGH 1745002014WL053231 JAGDESH SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 JAGDESHSINGH INDIAN BANK(607105)
141 DINDORI MP-45-002-014-001/86
(KEOLARI) 		1745002014NRG24220220241658223 22/02/2024 JAMVATI 1745002014WL053231 JAMVATI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 JAMVATI INDIAN BANK(607105)
142 DINDORI MP-45-002-014-001/86-A
(KEOLARI) 		1745002014NRG24220220241658224 22/02/2024 KRISHNA SINGH 1745002014WL053231 KRISHNA SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 KRISHNASINGH INDIAN BANK(607105)
143 DINDORI MP-45-002-014-001/86-B
(KEOLARI) 		1745002014NRG24220220241658225 22/02/2024 Kusum Bai 1745002014WL053231 Kusum Bai 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 KusumBai INDIAN BANK(607105)
144 DINDORI MP-45-002-014-001/87
(KEOLARI) 		1745002014NRG24220220241658226 22/02/2024 BHARAT SINGH 1745002014WL053231 BHARAT SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 BHARATSINGH INDIAN BANK(607105)
145 DINDORI MP-45-002-014-001/88
(KEOLARI) 		1745002014NRG24220220241658227 22/02/2024 SUKHDEEN 1745002014WL053231 SUKHDEEN 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 SUKHDEEN INDIAN BANK(607105)
146 DINDORI MP-45-002-014-001/90
(KEOLARI) 		1745002014NRG24220220241658228 22/02/2024 NARAYAN SINGH 1745002014WL053231 NARAYAN SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 NARAYANSINGH INDIAN BANK(607105)
147 DINDORI MP-45-002-014-001/90-A
(KEOLARI) 		1745002014NRG24220220241658229 22/02/2024 GHANSHYAM SINGH 1745002014WL053231 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 GHANSHYAMSINGH INDIAN BANK(607105)
148 DINDORI MP-45-002-014-001/90-B
(KEOLARI) 		1745002014NRG24220220241658230 22/02/2024 Bhan Singh 1745002014WL053231 Bhan Singh 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 BhanSingh INDIAN BANK(607105)
149 DINDORI MP-45-002-014-001/91
(KEOLARI) 		1745002014NRG24220220241658231 22/02/2024 DHAN SINGH 1745002014WL053231 DHAN SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 DHANSINGH INDIAN BANK(607105)
150 DINDORI MP-45-002-014-001/92
(KEOLARI) 		1745002014NRG24220220241658232 22/02/2024 RANIYA BAI 1745002014WL053231 RANIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 RANIYABAI INDIAN BANK(607105)
151 DINDORI MP-45-002-014-001/93-A
(KEOLARI) 		1745002014NRG24220220241658234 22/02/2024 INDRVATI BAI 1745002014WL053231 INDRVATI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 INDRVATIBAI INDIAN BANK(607105)
152 DINDORI MP-45-002-014-001/93-B
(KEOLARI) 		1745002014NRG24220220241658235 22/02/2024 PARVATI BAI 1745002014WL053231 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 PARVATIBAI INDIAN BANK(607105)
153 DINDORI MP-45-002-014-001/94
(KEOLARI) 		1745002014NRG24220220241658236 22/02/2024 PARVATI BAI 1745002014WL053231 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302197158 PARVATIBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-014-001/94-A
(KEOLARI) 		1745002014NRG24220220241658237 22/02/2024 JOYTI BAI 1745002014WL053231 JOYTI BAI 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302197158 JOYTIBAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-014-001/96
(KEOLARI) 		1745002014NRG24220220241658239 22/02/2024 KEHAR SINGH 1745002014WL053231 KEHAR SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 KEHARSINGH INDIAN BANK(607105)
156 DINDORI MP-45-002-014-001/97
(KEOLARI) 		1745002014NRG24220220241658240 22/02/2024 GULPAT SINGH 1745002014WL053231 GULPAT SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 GULPATSINGH INDIAN BANK(607105)
157 DINDORI MP-45-002-014-001/97-A
(KEOLARI) 		1745002014NRG24220220241658241 22/02/2024 KISHOR SINGH 1745002014WL053231 KISHOR SINGH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 KISHORSINGH INDIAN BANK(607105)
158 DINDORI MP-45-002-014-001/99
(KEOLARI) 		1745002014NRG24220220241658242 22/02/2024 RIVINDRA BHAN 1745002014WL053231 RIVINDRA BHAN 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 RIVINDRABHAN INDIAN BANK(607105)
159 DINDORI MP-45-002-014-001/99-A
(KEOLARI) 		1745002014NRG24220220241658243 22/02/2024 LAXMI BAI 1745002014WL053231 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302197158 LAXMIBAI INDIAN BANK(607105)
160 DINDORI MP-45-002-018-001/639
(NIWSA) 		1745002000NRG24220220241661830 22/02/2024 KRANTI DHURWEY 1745002WL053338 KRANTI DHURWEY 00176 IDIB000D070 210 210 Processed 13/04/2024 302197158 KRANTIDHURWEY INDIAN BANK(607105)
161 DINDORI MP-45-002-018-002/62
(NIWSA) 		1745002000NRG24220220241661583 22/02/2024 Rakesh 1745002WL053332 Rakesh 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 Rakesh INDIAN BANK(607105)
162 DINDORI MP-45-002-018-002/87
(NIWSA) 		1745002000NRG24220220241661594 22/02/2024 Bhagvant Lal 1745002WL053332 Bhagvant Lal 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 BhagvantLal INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-018-002/87
(NIWSA) 		1745002000NRG24220220241661593 22/02/2024 Bhagvant Lal 1745002WL053332 Bhagvant Lal 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302197158 BhagvantLal UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-018-004/229
(NIWSA) 		1745002000NRG24220220241661837 22/02/2024 Gaytri bai 1745002WL053338 Gaytri bai 00176 IDIB000D070 210 210 Processed 13/04/2024 302197158 Gaytribai INDIAN BANK(607105)
165 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002024NRG24220220241657993 22/02/2024 Durgesh Kumar 1745002024WL053228 Durgesh Kumar 00176 IDIB000D070 1326 1326 Processed 13/04/2024 302197158 DurgeshKumar INDIAN BANK(607105)
166 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002024NRG24220220241657994 22/02/2024 Durgesh Kumar 1745002024WL053228 Durgesh Kumar 00176 IDIB000D070 1326 1326 Processed 13/04/2024 302197158 DurgeshKumar INDIAN BANK(607105)
167 DINDORI MP-45-002-024-001/65-A
(DANDBICHHIYA) 		1745002024NRG24220220241658027 22/02/2024 Kushum 1745002024WL053228 Kushum 00176 IDIB000D070 1326 1326 Processed 13/04/2024 302197158 Kushum INDIAN BANK(607105)
SubTotal 149678 149678
168 DINDORI MP-45-002-011-002/16-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661718 22/02/2024 REKHA BAI 1745002WL053336 REKHA BAI 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302197158 REKHABAI INDIAN BANK(607105)
169 DINDORI MP-45-002-011-002/19-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661722 22/02/2024 Bhanmati Masram 1745002WL053336 Bhanmati Masram 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302197158 BhanmatiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002000NRG24220220241661729 22/02/2024 ANUP SINGH 1745002WL053336 ANUP SINGH 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302197158 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002000NRG24220220241661728 22/02/2024 SEMVATI BAI 1745002WL053336 SEMVATI BAI 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302197158 SEMVATIBAI INDIAN BANK(607105)
172 DINDORI MP-45-002-011-002/58-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661741 22/02/2024 CHIROJIYA 1745002WL053336 CHIROJIYA 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302197158 CHIROJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-011-002/61-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661744 22/02/2024 suraj kali 1745002WL053336 suraj kali 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302197158 surajkali INDIAN BANK(607105)
174 DINDORI MP-45-002-011-002/66-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661746 22/02/2024 Shaym Bai 1745002WL053336 Shaym Bai 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302197158 ShaymBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-014-001/10-B
(KEOLARI) 		1745002014NRG24220220241658118 22/02/2024 Khem Singh 1745002014WL053231 Khem Singh 00176 IDIB000D648 390 390 Processed 13/04/2024 302197158 KhemSingh INDIAN BANK(607105)
176 DINDORI MP-45-002-014-001/140-A
(KEOLARI) 		1745002014NRG24220220241658142 22/02/2024 Gyanvati 1745002014WL053231 Gyanvati 00176 IDIB000D648 1170 1170 Processed 13/04/2024 302197158 Gyanvati INDIAN BANK(607105)
177 DINDORI MP-45-002-014-001/60-A
(KEOLARI) 		1745002014NRG24220220241658195 22/02/2024 Rahul Kumar 1745002014WL053231 Rahul Kumar 00176 IDIB000D648 1170 1170 Processed 13/04/2024 302197158 RahulKumar INDIAN BANK(607105)
178 DINDORI MP-45-002-014-001/63-B
(KEOLARI) 		1745002014NRG24220220241658196 22/02/2024 Khem Singh 1745002014WL053231 Khem Singh 00176 IDIB000D648 975 975 Processed 13/04/2024 302197158 KhemSingh INDIAN BANK(607105)
179 DINDORI MP-45-002-014-001/95
(KEOLARI) 		1745002014NRG24220220241658238 22/02/2024 Ram Singh 1745002014WL053231 Ram Singh 00176 IDIB000D648 1170 1170 Processed 13/04/2024 302197158 RamSingh INDIAN BANK(607105)
180 DINDORI MP-45-002-018-001/608
(NIWSA) 		1745002000NRG24220220241661826 22/02/2024 Vijendra 1745002WL053338 Vijendra 00176 IDIB000D648 210 210 Processed 12/04/2024 302197158 Vijendra PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-018-002/199
(NIWSA) 		1745002000NRG24220220241661552 22/02/2024 Anita 1745002WL053332 Anita 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302197158 Anita INDIAN BANK(607105)
182 DINDORI MP-45-002-018-004/178
(NIWSA) 		1745002000NRG24220220241661613 22/02/2024 SANTOSH 1745002WL053333 SANTOSH 00176 IDIB000D648 800 800 Processed 12/04/2024 302197158 SANTOSH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-018-004/185
(NIWSA) 		1745002000NRG24220220241661617 22/02/2024 PUNAM BAI 1745002WL053333 PUNAM BAI 00176 IDIB000D648 1200 1200 Processed 12/04/2024 302197158 PUNAMBAI CANARA BANK(508532)
184 DINDORI MP-45-002-018-004/70
(NIWSA) 		1745002000NRG24220220241661655 22/02/2024 Munni bai 1745002WL053333 Munni bai 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302197158 Munnibai INDIAN BANK(607105)
185 DINDORI MP-45-002-024-002/209-B
(DANDBICHHIYA) 		1745002024NRG24210220241657030 22/02/2024 Pushpa Kushram 1745002024WL053182 Pushpa Kushram 00176 IDIB000D648 804 804 Processed 13/04/2024 302197158 PushpaKushram INDIAN BANK(607105)
186 DINDORI MP-45-002-058-002/178-B
(UDRI MAL) 		1745002058NRG24220220241657534 22/02/2024 Rajesh Kumar 1745002058WL053210 Rajesh Kumar 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302197158 RajeshKumar INDIAN BANK(607105)
187 DINDORI MP-45-002-058-002/220-B
(UDRI MAL) 		1745002058NRG24220220241657538 22/02/2024 Kamlesh Singh 1745002058WL053210 Kamlesh Singh 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302197158 KamleshSingh INDIAN BANK(607105)
SubTotal 21089 21089
188 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002008NRG24220220241657497 22/02/2024 RAMOTA BAI 1745002008WL053207 RAMOTA BAI 00354 PUNB0642100 190 190 Processed 12/04/2024 302197158 RAMOTABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-008-003/31
(EMLAI MAL) 		1745002008NRG24220220241657503 22/02/2024 Reshma Ayam 1745002008WL053207 Reshma Ayam 00354 PUNB0642100 380 380 Processed 13/04/2024 302197158 ReshmaAyam INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002008NRG24220220241657508 22/02/2024 DEWKI BAI 1745002008WL053207 DEWKI BAI 00354 PUNB0642100 190 190 Processed 12/04/2024 302197158 DEWKIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24220220241657509 22/02/2024 RATRANI 1745002008WL053207 RATRANI 00354 PUNB0642100 190 190 Processed 13/04/2024 302197158 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-008-004/14-a
(EMLAI MAL) 		1745002008NRG24220220241657527 22/02/2024 SONWATI 1745002008WL053209 SONWATI 00354 PUNB0642100 190 190 Processed 12/04/2024 302197158 SONWATI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-018-001/134-A
(NIWSA) 		1745002000NRG24220220241661769 22/02/2024 Mohan lal paraste 1745002WL053337 Mohan lal paraste 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 Mohanlalparaste PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24220220241661771 22/02/2024 Vinod Kumar 1745002WL053337 Vinod Kumar 00354 PUNB0642100 200 200 Processed 12/04/2024 302197158 VinodKumar PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24220220241661770 22/02/2024 Vinod Kumar 1745002WL053337 Vinod Kumar 00354 PUNB0642100 200 200 Processed 12/04/2024 302197158 VinodKumar STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-018-001/158-a
(NIWSA) 		1745002000NRG24220220241661774 22/02/2024 SHANTI BAI 1745002WL053337 SHANTI BAI 00354 PUNB0642100 600 600 Processed 12/04/2024 302197158 SHANTIBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-018-001/206
(NIWSA) 		1745002000NRG24220220241661783 22/02/2024 DASHRAT 1745002WL053337 DASHRAT 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 DASHRAT PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-018-001/206
(NIWSA) 		1745002000NRG24220220241661784 22/02/2024 SILOCHNA 1745002WL053337 SILOCHNA 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 SILOCHNA PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-018-001/222-a
(NIWSA) 		1745002000NRG24220220241661799 22/02/2024 Suman lata 1745002WL053338 Suman lata 00354 PUNB0642100 210 210 Processed 12/04/2024 302197158 Sumanlata PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-018-001/282
(NIWSA) 		1745002000NRG24220220241661803 22/02/2024 PRABHAVATI 1745002WL053338 PRABHAVATI 00354 PUNB0642100 210 210 Processed 12/04/2024 302197158 PRABHAVATI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-018-001/513
(NIWSA) 		1745002000NRG24220220241661813 22/02/2024 Santoshi Bai Shyam 1745002WL053338 Santoshi Bai Shyam 00354 PUNB0642100 210 210 Processed 12/04/2024 302197158 SantoshiBaiShyam PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-018-001/517
(NIWSA) 		1745002000NRG24220220241661816 22/02/2024 pramvati 1745002WL053338 pramvati 00354 PUNB0642100 210 210 Processed 12/04/2024 302197158 pramvati PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-018-001/536
(NIWSA) 		1745002000NRG24220220241661821 22/02/2024 CHAN SINGH 1745002WL053338 CHAN SINGH 00354 PUNB0642100 210 210 Processed 12/04/2024 302197158 CHANSINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-018-001/540
(NIWSA) 		1745002000NRG24220220241661597 22/02/2024 TEJA LAL 1745002WL053333 TEJA LAL 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 TEJALAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-018-001/594
(NIWSA) 		1745002000NRG24220220241661824 22/02/2024 Priya Dubey 1745002WL053338 Priya Dubey 00354 PUNB0642100 210 210 Processed 13/04/2024 302197158 PriyaDubey INDIAN BANK(607105)
206 DINDORI MP-45-002-018-001/596
(NIWSA) 		1745002000NRG24220220241661825 22/02/2024 Satrughan singh 1745002WL053338 Satrughan singh 00354 PUNB0642100 210 210 Processed 12/04/2024 302197158 Satrughansingh CENTRAL BANK OF INDIA(607115)
207 DINDORI MP-45-002-018-001/639
(NIWSA) 		1745002000NRG24220220241661829 22/02/2024 Dilraj dhurwey 1745002WL053338 Dilraj dhurwey 00354 PUNB0642100 210 210 Processed 12/04/2024 302197158 Dilrajdhurwey PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-018-002/14
(NIWSA) 		1745002000NRG24220220241661547 22/02/2024 Budhavariya bai 1745002WL053332 Budhavariya bai 00354 PUNB0642100 1000 1000 Processed 12/04/2024 302197158 Budhavariyabai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-018-002/15
(NIWSA) 		1745002000NRG24220220241661548 22/02/2024 SUKHVATI 1745002WL053332 SUKHVATI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 SUKHVATI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-018-002/2
(NIWSA) 		1745002000NRG24220220241661553 22/02/2024 Chheeta Bai 1745002WL053332 Chheeta Bai 00354 PUNB0642100 400 400 Processed 13/04/2024 302197158 ChheetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-018-002/30
(NIWSA) 		1745002000NRG24220220241661565 22/02/2024 SHIVRAM 1745002WL053332 SHIVRAM 00354 PUNB0642100 800 800 Processed 13/04/2024 302197158 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-018-002/30
(NIWSA) 		1745002000NRG24220220241661564 22/02/2024 SHIVRAM 1745002WL053332 SHIVRAM 00354 PUNB0642100 800 800 Processed 12/04/2024 302197158 SHIVRAM PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-018-002/38
(NIWSA) 		1745002000NRG24220220241661567 22/02/2024 Mahesh Lal 1745002WL053332 Mahesh Lal 00354 PUNB0642100 400 400 Processed 12/04/2024 302197158 MaheshLal PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-018-002/50
(NIWSA) 		1745002000NRG24220220241661574 22/02/2024 Chandra Kali 1745002WL053332 Chandra Kali 00354 PUNB0642100 1200 1200 Processed 13/04/2024 302197158 ChandraKali INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-018-002/59
(NIWSA) 		1745002000NRG24220220241661580 22/02/2024 Fagni bai 1745002WL053332 Fagni bai 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 Fagnibai PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-018-002/80
(NIWSA) 		1745002000NRG24220220241661591 22/02/2024 Saroj Bai 1745002WL053332 Saroj Bai 00354 PUNB0642100 800 800 Processed 12/04/2024 302197158 SarojBai PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-018-004/135
(NIWSA) 		1745002000NRG24220220241661603 22/02/2024 Archna Bai 1745002WL053333 Archna Bai 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 ArchnaBai PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-018-004/175
(NIWSA) 		1745002000NRG24220220241661612 22/02/2024 RAJKUMARI 1745002WL053333 RAJKUMARI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 RAJKUMARI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-018-004/180
(NIWSA) 		1745002000NRG24220220241661615 22/02/2024 Rai Singh 1745002WL053333 Rai Singh 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 RaiSingh PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-018-004/183
(NIWSA) 		1745002000NRG24220220241661616 22/02/2024 Chaiti Bai 1745002WL053333 Chaiti Bai 00354 PUNB0642100 1200 1200 Processed 13/04/2024 302197158 ChaitiBai UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-018-004/198
(NIWSA) 		1745002000NRG24220220241661619 22/02/2024 Chatrapal singh 1745002WL053333 Chatrapal singh 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 Chatrapalsingh PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-018-004/206
(NIWSA) 		1745002000NRG24220220241661623 22/02/2024 SHASHI BAI NAGESH 1745002WL053333 SHASHI BAI NAGESH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 SHASHIBAINAGESH CENTRAL BANK OF INDIA(607115)
223 DINDORI MP-45-002-018-004/630-B
(NIWSA) 		1745002000NRG24220220241661653 22/02/2024 Rani Beohar 1745002WL053333 Rani Beohar 00354 PUNB0642100 1000 1000 Processed 12/04/2024 302197158 RaniBeohar UCO BANK(607066)
224 DINDORI MP-45-002-024-001/117-A
(DANDBICHHIYA) 		1745002024NRG24220220241657978 22/02/2024 Nemvati 1745002024WL053228 Nemvati 00354 PUNB0642100 1326 1326 Processed 13/04/2024 302197158 Nemvati INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-024-001/150-A
(DANDBICHHIYA) 		1745002024NRG24220220241657990 22/02/2024 umesh 1745002024WL053228 umesh 00354 PUNB0642100 1326 1326 Processed 12/04/2024 302197158 umesh HDFC BANK LTD(607152)
226 DINDORI MP-45-002-024-002/15
(DANDBICHHIYA) 		1745002024NRG24210220241657015 22/02/2024 sona 1745002024WL053182 sona 00354 PUNB0642100 804 804 Processed 12/04/2024 302197158 sona CENTRAL BANK OF INDIA(607115)
227 DINDORI MP-45-002-024-002/15-B
(DANDBICHHIYA) 		1745002024NRG24210220241657016 22/02/2024 Sarita 1745002024WL053182 Sarita 00354 PUNB0642100 804 804 Processed 12/04/2024 302197158 Sarita STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-024-002/15-B
(DANDBICHHIYA) 		1745002024NRG24210220241657017 22/02/2024 Sarita 1745002024WL053182 Sarita 00354 PUNB0642100 804 804 Processed 12/04/2024 302197158 Sarita PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-024-002/30
(DANDBICHHIYA) 		1745002024NRG24210220241657035 22/02/2024 sunaina 1745002024WL053182 sunaina 00354 PUNB0642100 804 804 Processed 12/04/2024 302197158 sunaina STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-024-002/338-B
(DANDBICHHIYA) 		1745002024NRG24210220241657044 22/02/2024 BALRAM 1745002024WL053183 BALRAM 00354 PUNB0642100 1080 1080 Processed 12/04/2024 302197158 BALRAM STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-058-002/155-A
(UDRI MAL) 		1745002058NRG24220220241657531 22/02/2024 SIYA BAI 1745002058WL053210 SIYA BAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 SIYABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-058-002/155-C
(UDRI MAL) 		1745002058NRG24220220241657533 22/02/2024 Pappi Shyam 1745002058WL053210 Pappi Shyam 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302197158 PappiShyam STATE BANK OF INDIA(508548)
SubTotal 33968 33968
233 DINDORI MP-45-002-008-003/59
(EMLAI MAL) 		1745002008NRG24220220241657507 22/02/2024 MUNNI BAI 1745002008WL053207 MUNNI BAI 00415 SBIN0001061 380 380 Processed 12/04/2024 302197158 MUNNIBAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-008-004/22-a
(EMLAI MAL) 		1745002008NRG24220220241657529 22/02/2024 PARVATI BAI 1745002008WL053209 PARVATI BAI 00415 SBIN0001061 190 190 Processed 13/04/2024 302197158 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-011-002/64-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661745 22/02/2024 Daniya bai 1745002WL053336 Daniya bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302197158 Daniyabai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-018-001/516
(NIWSA) 		1745002000NRG24220220241661815 22/02/2024 Shashi Bai Kushram 1745002WL053338 Shashi Bai Kushram 00415 SBIN0001061 210 210 Processed 12/04/2024 302197158 ShashiBaiKushram PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-018-001/563
(NIWSA) 		1745002000NRG24220220241661822 22/02/2024 AKHILESK KUMAR 1745002WL053338 AKHILESK KUMAR 00415 SBIN0001061 210 210 Processed 12/04/2024 302197158 AKHILESKKUMAR STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-018-004/229
(NIWSA) 		1745002000NRG24220220241661836 22/02/2024 Yashwant kumar 1745002WL053338 Yashwant kumar 00415 SBIN0001061 210 210 Processed 13/04/2024 302197158 Yashwantkumar UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-024-001/15-C
(DANDBICHHIYA) 		1745002024NRG24220220241657987 22/02/2024 Anad Sing 1745002024WL053228 Anad Sing 00415 SBIN0001061 1326 1326 Processed 12/04/2024 302197158 AnadSing STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-024-001/69
(DANDBICHHIYA) 		1745002024NRG24220220241658028 22/02/2024 JEERA BAI PUSHAM 1745002024WL053228 JEERA BAI PUSHAM 00415 SBIN0001061 1326 1326 Processed 12/04/2024 302197158 JEERABAIPUSHAM STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-024-001/99-B
(DANDBICHHIYA) 		1745002024NRG24220220241658042 22/02/2024 BHANBATI 1745002024WL053228 BHANBATI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 302197158 BHANBATI BANK OF BARODA(606985)
242 DINDORI MP-45-002-024-002/350
(DANDBICHHIYA) 		1745002024NRG24210220241657052 22/02/2024 BHAGVATI 1745002024WL053183 BHAGVATI 00415 SBIN0001061 1080 1080 Processed 12/04/2024 302197158 BHAGVATI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-024-002/350-C
(DANDBICHHIYA) 		1745002024NRG24210220241657054 22/02/2024 bhoopendra 1745002024WL053183 bhoopendra 00415 SBIN0001061 1080 1080 Processed 13/04/2024 302197158 bhoopendra INDIAN BANK(607105)
244 DINDORI MP-45-002-024-002/350-C
(DANDBICHHIYA) 		1745002024NRG24210220241657055 22/02/2024 bhoopendra 1745002024WL053183 bhoopendra 00415 SBIN0001061 1080 1080 Processed 12/04/2024 302197158 bhoopendra PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-030-001/204-B
(HINOTA) 		1745002030NRG24220220241660726 22/02/2024 VIJAY KUMAR BANWASI 1745002030WL053314 VIJAY KUMAR BANWASI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 302197158 VIJAYKUMARBANWASI STATE BANK OF INDIA(508548)
SubTotal 10878 10878
246 DINDORI MP-45-002-011-002/49
(DUDHIMAJHOLI) 		1745002000NRG24220220241661735 22/02/2024 Bhookam singh 1745002WL053336 Bhookam singh 00415 SBIN0002893 1200 1200 Processed 13/04/2024 302197158 Bhookamsingh FINO PAYMENTS BANK LTD(608001)
247 DINDORI MP-45-002-011-002/49-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661736 22/02/2024 Budhiya bai 1745002WL053336 Budhiya bai 00415 SBIN0002893 1200 1200 Processed 12/04/2024 302197158 Budhiyabai STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-011-002/49-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661737 22/02/2024 SANJULATA 1745002WL053336 SANJULATA 00415 SBIN0002893 1200 1200 Processed 12/04/2024 302197158 SANJULATA STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-011-002/60-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661743 22/02/2024 RATTU SINGH 1745002WL053336 RATTU SINGH 00415 SBIN0002893 1200 1200 Processed 13/04/2024 302197158 RATTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
250 DINDORI MP-45-002-018-001/539
(NIWSA) 		1745002000NRG24220220241661536 22/02/2024 AMARWATI 1745002WL053331 AMARWATI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302197158 AMARWATI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-018-001/635
(NIWSA) 		1745002000NRG24220220241661538 22/02/2024 URMILA DEVI 1745002WL053331 URMILA DEVI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302197158 URMILADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
252 DINDORI MP-45-002-008-003/142
(EMLAI MAL) 		1745002008NRG24220220241657500 22/02/2024 Tilak Singh Maravi 1745002008WL053207 Tilak Singh Maravi 00415 SBIN0030452 190 190 Processed 12/04/2024 302197158 TilakSinghMaravi STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-008-003/44-a
(EMLAI MAL) 		1745002008NRG24220220241657504 22/02/2024 Bhagwati Bai Maravi 1745002008WL053207 Bhagwati Bai Maravi 00415 SBIN0030452 190 190 Processed 12/04/2024 302197158 BhagwatiBaiMaravi STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-014-001/134
(KEOLARI) 		1745002014NRG24220220241658140 22/02/2024 Rameshvar singh 1745002014WL053231 Rameshvar singh 00415 SBIN0030452 780 780 Processed 12/04/2024 302197158 Rameshvarsingh PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-018-001/106
(NIWSA) 		1745002000NRG24220220241661763 22/02/2024 AJRU SINGH 1745002WL053337 AJRU SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302197158 AJRUSINGH PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-018-001/106
(NIWSA) 		1745002000NRG24220220241661762 22/02/2024 AJRU SINGH 1745002WL053337 AJRU SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302197158 AJRUSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-018-001/106-A
(NIWSA) 		1745002000NRG24220220241661764 22/02/2024 Bhuneshvari Shaiyam 1745002WL053337 Bhuneshvari Shaiyam 00415 SBIN0030452 1200 1200 Processed 13/04/2024 302197158 BhuneshvariShaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-018-001/117
(NIWSA) 		1745002000NRG24220220241661766 22/02/2024 SHER SINGH 1745002WL053337 SHER SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302197158 SHERSINGH PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-018-001/117
(NIWSA) 		1745002000NRG24220220241661765 22/02/2024 SHER SINGH 1745002WL053337 SHER SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302197158 SHERSINGH STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-018-001/391
(NIWSA) 		1745002000NRG24220220241661790 22/02/2024 Sharan Singh 1745002WL053337 Sharan Singh 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302197158 SharanSingh NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-018-001/393
(NIWSA) 		1745002000NRG24220220241661812 22/02/2024 Vijay Singh 1745002WL053338 Vijay Singh 00415 SBIN0030452 210 210 Processed 12/04/2024 302197158 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-018-001/393
(NIWSA) 		1745002000NRG24220220241661811 22/02/2024 Vijay Singh 1745002WL053338 Vijay Singh 00415 SBIN0030452 210 210 Processed 12/04/2024 302197158 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-018-001/634
(NIWSA) 		1745002000NRG24220220241661537 22/02/2024 ROHIT KUMAR DUBEY 1745002WL053331 ROHIT KUMAR DUBEY 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302197158 ROHITKUMARDUBEY STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-018-001/94
(NIWSA) 		1745002000NRG24220220241661833 22/02/2024 PHULVATI 1745002WL053338 PHULVATI 00415 SBIN0030452 210 210 Processed 12/04/2024 302197158 PHULVATI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-018-004/141
(NIWSA) 		1745002000NRG24220220241661604 22/02/2024 Preeti bai 1745002WL053333 Preeti bai 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302197158 Preetibai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-018-004/49
(NIWSA) 		1745002000NRG24220220241661640 22/02/2024 MAYAVATI 1745002WL053333 MAYAVATI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302197158 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-018-004/72
(NIWSA) 		1745002000NRG24220220241661656 22/02/2024 Leela Bai 1745002WL053333 Leela Bai 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302197158 LeelaBai PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-018-004/75
(NIWSA) 		1745002000NRG24220220241661658 22/02/2024 ROSHAN 1745002WL053333 ROSHAN 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302197158 ROSHAN STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-024-001/10
(DANDBICHHIYA) 		1745002024NRG24220220241657972 22/02/2024 BASORI SINGH 1745002024WL053228 BASORI SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 BASORISINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-024-001/103
(DANDBICHHIYA) 		1745002024NRG24220220241657973 22/02/2024 CHANDRABHAN 1745002024WL053228 CHANDRABHAN 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 CHANDRABHAN STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-024-001/103
(DANDBICHHIYA) 		1745002024NRG24220220241657974 22/02/2024 CHANDRABHAN 1745002024WL053228 CHANDRABHAN 00415 SBIN0030452 1326 1326 Processed 13/04/2024 302197158 CHANDRABHAN UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-024-001/106-A
(DANDBICHHIYA) 		1745002024NRG24220220241657976 22/02/2024 SUMANTRI 1745002024WL053228 SUMANTRI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 SUMANTRI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-024-001/116
(DANDBICHHIYA) 		1745002024NRG24220220241657977 22/02/2024 CHAMRU 1745002024WL053228 CHAMRU 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 CHAMRU BANK OF BARODA(606985)
274 DINDORI MP-45-002-024-001/137-B
(DANDBICHHIYA) 		1745002024NRG24220220241657981 22/02/2024 sumant 1745002024WL053228 sumant 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 sumant CANARA BANK(508532)
275 DINDORI MP-45-002-024-001/137-B
(DANDBICHHIYA) 		1745002024NRG24220220241657980 22/02/2024 Sumant singh 1745002024WL053228 Sumant singh 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 Sumantsingh STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-024-001/143-A
(DANDBICHHIYA) 		1745002024NRG24220220241657982 22/02/2024 Dileep Kumar 1745002024WL053228 Dileep Kumar 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 DileepKumar STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-024-001/143-A
(DANDBICHHIYA) 		1745002024NRG24220220241657983 22/02/2024 Dileep Kumar 1745002024WL053228 Dileep Kumar 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 DileepKumar BANK OF BARODA(606985)
278 DINDORI MP-45-002-024-001/146-A
(DANDBICHHIYA) 		1745002024NRG24220220241657984 22/02/2024 Ramprasad 1745002024WL053228 Ramprasad 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 Ramprasad STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-024-001/146-A
(DANDBICHHIYA) 		1745002024NRG24220220241657985 22/02/2024 Ramprasad 1745002024WL053228 Ramprasad 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 Ramprasad STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24220220241657986 22/02/2024 JEEVAN SINGH 1745002024WL053228 JEEVAN SINGH 00415 SBIN0030452 663 663 Processed 12/04/2024 302197158 JEEVANSINGH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-024-001/150
(DANDBICHHIYA) 		1745002024NRG24220220241657988 22/02/2024 POORAN 1745002024WL053228 POORAN 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 POORAN STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-024-001/150
(DANDBICHHIYA) 		1745002024NRG24220220241657989 22/02/2024 POORAN 1745002024WL053228 POORAN 00415 SBIN0030452 1326 1326 Processed 13/04/2024 302197158 POORAN UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-024-001/168
(DANDBICHHIYA) 		1745002024NRG24220220241657997 22/02/2024 RAM KUMAR 1745002024WL053228 RAM KUMAR 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 RAMKUMAR CANARA BANK(508532)
284 DINDORI MP-45-002-024-001/168
(DANDBICHHIYA) 		1745002024NRG24220220241657998 22/02/2024 RAM KUMAR 1745002024WL053228 RAM KUMAR 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-024-001/174-A
(DANDBICHHIYA) 		1745002024NRG24220220241658002 22/02/2024 GAYA PRASAD 1745002024WL053228 GAYA PRASAD 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 GAYAPRASAD STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-024-001/174-A
(DANDBICHHIYA) 		1745002024NRG24220220241658003 22/02/2024 GAYA PRASAD 1745002024WL053228 GAYA PRASAD 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 GAYAPRASAD STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-024-001/177-A
(DANDBICHHIYA) 		1745002024NRG24220220241658004 22/02/2024 SURESH 1745002024WL053228 SURESH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 SURESH STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-024-001/179
(DANDBICHHIYA) 		1745002024NRG24220220241658005 22/02/2024 RAVI SINGH 1745002024WL053228 RAVI SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 RAVISINGH PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-024-001/180
(DANDBICHHIYA) 		1745002024NRG24220220241658007 22/02/2024 RADHE SYAM 1745002024WL053228 RADHE SYAM 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 RADHESYAM CANARA BANK(508532)
290 DINDORI MP-45-002-024-001/181
(DANDBICHHIYA) 		1745002024NRG24220220241658008 22/02/2024 SURENDRA 1745002024WL053228 SURENDRA 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 SURENDRA STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-024-001/181
(DANDBICHHIYA) 		1745002024NRG24220220241658009 22/02/2024 SURENDRA 1745002024WL053228 SURENDRA 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 SURENDRA CANARA BANK(508532)
292 DINDORI MP-45-002-024-001/200
(DANDBICHHIYA) 		1745002024NRG24220220241658010 22/02/2024 JAGANNATH 1745002024WL053228 JAGANNATH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 JAGANNATH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-024-001/207
(DANDBICHHIYA) 		1745002024NRG24220220241658011 22/02/2024 SUNDAR 1745002024WL053228 SUNDAR 00415 SBIN0030452 1105 1105 Processed 12/04/2024 302197158 SUNDAR STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002024NRG24220220241658012 22/02/2024 PRAHALAD 1745002024WL053228 PRAHALAD 00415 SBIN0030452 1326 1326 Processed 13/04/2024 302197158 PRAHALAD UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-024-001/30
(DANDBICHHIYA) 		1745002024NRG24220220241658014 22/02/2024 DHOLI 1745002024WL053228 DHOLI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 DHOLI NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-024-001/30
(DANDBICHHIYA) 		1745002024NRG24220220241658013 22/02/2024 DHOLI SINGH 1745002024WL053228 DHOLI SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 DHOLISINGH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-024-001/33
(DANDBICHHIYA) 		1745002024NRG24220220241658015 22/02/2024 DHANNU 1745002024WL053228 DHANNU 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 DHANNU BANK OF BARODA(606985)
298 DINDORI MP-45-002-024-001/52-B
(DANDBICHHIYA) 		1745002024NRG24220220241658018 22/02/2024 shusil 1745002024WL053228 shusil 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 shusil BANK OF BARODA(606985)
299 DINDORI MP-45-002-024-001/52-B
(DANDBICHHIYA) 		1745002024NRG24220220241658017 22/02/2024 sushil 1745002024WL053228 sushil 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 sushil STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-024-001/55
(DANDBICHHIYA) 		1745002024NRG24220220241658019 22/02/2024 VINOD 1745002024WL053228 VINOD 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 VINOD STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-024-001/55
(DANDBICHHIYA) 		1745002024NRG24220220241658020 22/02/2024 VINOD 1745002024WL053228 VINOD 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 VINOD STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-024-001/56-A
(DANDBICHHIYA) 		1745002024NRG24220220241658021 22/02/2024 YASHVANT 1745002024WL053228 YASHVANT 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 YASHVANT INDUSIND BANK(607189)
303 DINDORI MP-45-002-024-001/56-A
(DANDBICHHIYA) 		1745002024NRG24220220241658022 22/02/2024 YASHVANT 1745002024WL053228 YASHVANT 00415 SBIN0030452 1326 1326 Rejected 12/04/2024 302197158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 DINDORI MP-45-002-024-001/62
(DANDBICHHIYA) 		1745002024NRG24220220241658023 22/02/2024 BAKSU 1745002024WL053228 BAKSU 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 BAKSU BANK OF BARODA(606985)
305 DINDORI MP-45-002-024-001/62-A
(DANDBICHHIYA) 		1745002024NRG24220220241658024 22/02/2024 PRAHLAD 1745002024WL053228 PRAHLAD 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 PRAHLAD PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-024-001/62-A
(DANDBICHHIYA) 		1745002024NRG24220220241658025 22/02/2024 PRAHLAD 1745002024WL053228 PRAHLAD 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-024-001/65
(DANDBICHHIYA) 		1745002024NRG24220220241658026 22/02/2024 TEEKARAM 1745002024WL053228 TEEKARAM 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 TEEKARAM STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-024-001/73
(DANDBICHHIYA) 		1745002024NRG24220220241658032 22/02/2024 RAMBHAJAN 1745002024WL053228 RAMBHAJAN 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 RAMBHAJAN STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-024-001/76
(DANDBICHHIYA) 		1745002024NRG24220220241658033 22/02/2024 KAMAL 1745002024WL053228 KAMAL 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 KAMAL STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-024-001/76
(DANDBICHHIYA) 		1745002024NRG24220220241658034 22/02/2024 KAMAL 1745002024WL053228 KAMAL 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 KAMAL STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-024-001/81-A
(DANDBICHHIYA) 		1745002024NRG24220220241658035 22/02/2024 GOLU 1745002024WL053228 GOLU 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 GOLU BANK OF BARODA(606985)
312 DINDORI MP-45-002-024-001/81-A
(DANDBICHHIYA) 		1745002024NRG24220220241658036 22/02/2024 GOLU 1745002024WL053228 GOLU 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 GOLU PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-024-001/96
(DANDBICHHIYA) 		1745002024NRG24220220241658038 22/02/2024 SHREE SINGH 1745002024WL053228 SHREE SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 SHREESINGH NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-024-001/98
(DANDBICHHIYA) 		1745002024NRG24220220241658039 22/02/2024 BHAGATRAM 1745002024WL053228 BHAGATRAM 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 BHAGATRAM STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-024-001/98
(DANDBICHHIYA) 		1745002024NRG24220220241658040 22/02/2024 BHAGATRAM 1745002024WL053228 BHAGATRAM 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 BHAGATRAM STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-024-001/98-A
(DANDBICHHIYA) 		1745002024NRG24220220241658041 22/02/2024 YOUGENDRA 1745002024WL053228 YOUGENDRA 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302197158 YOUGENDRA STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-024-002/11
(DANDBICHHIYA) 		1745002024NRG24210220241657011 22/02/2024 PANNE 1745002024WL053182 PANNE 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 PANNE BANK OF BARODA(606985)
318 DINDORI MP-45-002-024-002/110
(DANDBICHHIYA) 		1745002024NRG24210220241657012 22/02/2024 SHIV KUMAR 1745002024WL053182 SHIV KUMAR 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-024-002/110
(DANDBICHHIYA) 		1745002024NRG24210220241657013 22/02/2024 SHIV KUMAR 1745002024WL053182 SHIV KUMAR 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-024-002/15
(DANDBICHHIYA) 		1745002024NRG24210220241657014 22/02/2024 UDAY 1745002024WL053182 UDAY 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 UDAY STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-024-002/16
(DANDBICHHIYA) 		1745002024NRG24210220241657018 22/02/2024 GHURAN 1745002024WL053182 GHURAN 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 GHURAN NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-024-002/170-A
(DANDBICHHIYA) 		1745002024NRG24210220241657019 22/02/2024 GAJROOP 1745002024WL053182 GAJROOP 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 GAJROOP PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-024-002/170-A
(DANDBICHHIYA) 		1745002024NRG24210220241657020 22/02/2024 GAJROOP 1745002024WL053182 GAJROOP 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 GAJROOP NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-024-002/205
(DANDBICHHIYA) 		1745002024NRG24210220241657021 22/02/2024 GANESH 1745002024WL053182 GANESH 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 GANESH NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-024-002/205
(DANDBICHHIYA) 		1745002024NRG24210220241657022 22/02/2024 GANESH 1745002024WL053182 GANESH 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 GANESH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-024-002/205-A
(DANDBICHHIYA) 		1745002024NRG24210220241657023 22/02/2024 CHAINSINGH 1745002024WL053182 CHAINSINGH 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 CHAINSINGH STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-024-002/205-A
(DANDBICHHIYA) 		1745002024NRG24210220241657024 22/02/2024 CHAINSINGH 1745002024WL053182 CHAINSINGH 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 CHAINSINGH BANK OF BARODA(606985)
328 DINDORI MP-45-002-024-002/207
(DANDBICHHIYA) 		1745002024NRG24210220241657025 22/02/2024 SARJU 1745002024WL053182 SARJU 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 SARJU NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-024-002/207-C
(DANDBICHHIYA) 		1745002024NRG24210220241657026 22/02/2024 MAMTA 1745002024WL053182 MAMTA 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 MAMTA STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-024-002/209
(DANDBICHHIYA) 		1745002024NRG24210220241657027 22/02/2024 DHAN SINGH 1745002024WL053182 DHAN SINGH 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-024-002/209
(DANDBICHHIYA) 		1745002024NRG24210220241657028 22/02/2024 DHAN SINGH 1745002024WL053182 DHAN SINGH 00415 SBIN0030452 804 804 Processed 13/04/2024 302197158 DHANSINGH UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-024-002/209-A
(DANDBICHHIYA) 		1745002024NRG24210220241657029 22/02/2024 VINOD 1745002024WL053182 VINOD 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 VINOD BANK OF BARODA(606985)
333 DINDORI MP-45-002-024-002/28
(DANDBICHHIYA) 		1745002024NRG24210220241657031 22/02/2024 KANDHAYA 1745002024WL053182 KANDHAYA 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 KANDHAYA STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-024-002/28
(DANDBICHHIYA) 		1745002024NRG24210220241657032 22/02/2024 KANDHAYA 1745002024WL053182 KANDHAYA 00415 SBIN0030452 804 804 Processed 13/04/2024 302197158 KANDHAYA UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-024-002/30
(DANDBICHHIYA) 		1745002024NRG24210220241657034 22/02/2024 KAMAL SINGH 1745002024WL053182 KAMAL SINGH 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 KAMALSINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-024-002/337
(DANDBICHHIYA) 		1745002024NRG24210220241657041 22/02/2024 ADHAR SINGH 1745002024WL053183 ADHAR SINGH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 ADHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 DINDORI MP-45-002-024-002/337
(DANDBICHHIYA) 		1745002024NRG24210220241657042 22/02/2024 ADHAR SINGH 1745002024WL053183 ADHAR SINGH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-024-002/344
(DANDBICHHIYA) 		1745002024NRG24210220241657045 22/02/2024 RADHESHYAM 1745002024WL053183 RADHESHYAM 00415 SBIN0030452 1080 1080 Processed 13/04/2024 302197158 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
339 DINDORI MP-45-002-024-002/344
(DANDBICHHIYA) 		1745002024NRG24210220241657046 22/02/2024 RADHESHYAM 1745002024WL053183 RADHESHYAM 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 RADHESHYAM STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-024-002/348
(DANDBICHHIYA) 		1745002024NRG24210220241657047 22/02/2024 LAKHAN 1745002024WL053183 LAKHAN 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 LAKHAN STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-024-002/348
(DANDBICHHIYA) 		1745002024NRG24210220241657048 22/02/2024 LAKHAN 1745002024WL053183 LAKHAN 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 LAKHAN CANARA BANK(508532)
342 DINDORI MP-45-002-024-002/349
(DANDBICHHIYA) 		1745002024NRG24210220241657049 22/02/2024 GUDDU SINGH 1745002024WL053183 GUDDU SINGH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 GUDDUSINGH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-024-002/349
(DANDBICHHIYA) 		1745002024NRG24210220241657050 22/02/2024 GUDDU SINGH 1745002024WL053183 GUDDU SINGH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 GUDDUSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-024-002/350
(DANDBICHHIYA) 		1745002024NRG24210220241657051 22/02/2024 BHANSINGH 1745002024WL053183 BHANSINGH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 BHANSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-024-002/353
(DANDBICHHIYA) 		1745002024NRG24210220241657059 22/02/2024 NANDU 1745002024WL053183 NANDU 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 NANDU CANARA BANK(508532)
346 DINDORI MP-45-002-024-002/355-A
(DANDBICHHIYA) 		1745002024NRG24210220241657062 22/02/2024 HIRA SINGH 1745002024WL053183 HIRA SINGH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 HIRASINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-024-002/356
(DANDBICHHIYA) 		1745002024NRG24210220241657067 22/02/2024 Dasrath 1745002024WL053183 Dasrath 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 Dasrath STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-024-002/356
(DANDBICHHIYA) 		1745002024NRG24210220241657065 22/02/2024 RAMBHASH 1745002024WL053183 RAMBHASH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 RAMBHASH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-024-002/356
(DANDBICHHIYA) 		1745002024NRG24210220241657066 22/02/2024 RAMBHASH 1745002024WL053183 RAMBHASH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 RAMBHASH BANK OF BARODA(606985)
350 DINDORI MP-45-002-024-002/357
(DANDBICHHIYA) 		1745002024NRG24210220241657068 22/02/2024 GULAB 1745002024WL053183 GULAB 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 GULAB STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-024-002/357
(DANDBICHHIYA) 		1745002024NRG24210220241657069 22/02/2024 GULAB 1745002024WL053183 GULAB 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 GULAB STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-024-002/363
(DANDBICHHIYA) 		1745002024NRG24210220241657036 22/02/2024 MOHAN 1745002024WL053182 MOHAN 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 MOHAN STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-024-002/42
(DANDBICHHIYA) 		1745002024NRG24210220241657070 22/02/2024 PANCHAM 1745002024WL053183 PANCHAM 00415 SBIN0030452 1080 1080 Processed 13/04/2024 302197158 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002024NRG24210220241657071 22/02/2024 RATAN 1745002024WL053183 RATAN 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 RATAN NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002024NRG24210220241657072 22/02/2024 RATAN 1745002024WL053183 RATAN 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302197158 RATAN STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-024-002/8-A
(DANDBICHHIYA) 		1745002024NRG24210220241657037 22/02/2024 DHANSINGH 1745002024WL053182 DHANSINGH 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 DHANSINGH STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-024-002/8-A
(DANDBICHHIYA) 		1745002024NRG24210220241657038 22/02/2024 DHANSINGH 1745002024WL053182 DHANSINGH 00415 SBIN0030452 804 804 Processed 12/04/2024 302197158 DHANSINGH BANK OF BARODA(606985)
358 DINDORI MP-45-002-058-002/155-B
(UDRI MAL) 		1745002058NRG24220220241657532 22/02/2024 SANTOSH KUMAR 1745002058WL053210 SANTOSH KUMAR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302197158 SANTOSHKUMAR STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-058-002/201-C
(UDRI MAL) 		1745002058NRG24220220241657536 22/02/2024 Sarla 1745002058WL053210 Sarla 00415 SBIN0030452 800 800 Processed 13/04/2024 302197158 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-058-002/85
(UDRI MAL) 		1745002058NRG24220220241657543 22/02/2024 NIRMAL LAL WASHPE 1745002058WL053210 NIRMAL LAL WASHPE 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302197158 NIRMALLALWASHPE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 119162 119162
361 DINDORI MP-45-002-008-003/110-D
(EMLAI MAL) 		1745002008NRG24220220241657496 22/02/2024 Prem Singh 1745002008WL053207 Prem Singh 00462 UCBA0002989 190 190 Processed 12/04/2024 302197158 PremSingh UCO BANK(607066)
362 DINDORI MP-45-002-024-001/50-A
(DANDBICHHIYA) 		1745002024NRG24220220241658016 22/02/2024 shivkumari 1745002024WL053228 shivkumari 00462 UCBA0002989 1326 1326 Processed 12/04/2024 302197158 shivkumari UCO BANK(607066)
SubTotal 1516 1516
363 DINDORI MP-45-002-014-001/102-A
(KEOLARI) 		1745002014NRG24220220241658122 22/02/2024 Sunita Uddey 1745002014WL053231 Sunita Uddey 00468 UBIN0542628 975 975 Processed 13/04/2024 302197158 SunitaUddey UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-014-001/109-A
(KEOLARI) 		1745002014NRG24220220241658125 22/02/2024 Bhanu Pratap 1745002014WL053231 Bhanu Pratap 00468 UBIN0542628 975 975 Processed 13/04/2024 302197158 BhanuPratap UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-014-001/128
(KEOLARI) 		1745002014NRG24220220241658137 22/02/2024 Varsha 1745002014WL053231 Varsha 00468 UBIN0542628 1170 1170 Processed 13/04/2024 302197158 Varsha UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-014-001/141-A
(KEOLARI) 		1745002014NRG24220220241658144 22/02/2024 KRISHNA KUMAR PARASTE 1745002014WL053231 KRISHNA KUMAR PARASTE 00468 UBIN0542628 1170 1170 Processed 12/04/2024 302197158 KRISHNAKUMARPARASTE BANK OF BARODA(606985)
367 DINDORI MP-45-002-014-001/52-A
(KEOLARI) 		1745002014NRG24220220241658181 22/02/2024 PRABHAV SINGH 1745002014WL053231 PRABHAV SINGH 00468 UBIN0542628 1170 1170 Processed 13/04/2024 302197158 PRABHAVSINGH UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-014-001/92-A
(KEOLARI) 		1745002014NRG24220220241658233 22/02/2024 Rajvati 1745002014WL053231 Rajvati 00468 UBIN0542628 1170 1170 Processed 12/04/2024 302197158 Rajvati PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
369 DINDORI MP-45-002-008-003/98-B
(EMLAI MAL) 		1745002008NRG24220220241657511 22/02/2024 Shiv kumar 1745002008WL053207 Shiv kumar 00468 UBIN0559482 380 380 Processed 13/04/2024 302197158 Shivkumar UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-011-002/32
(DUDHIMAJHOLI) 		1745002000NRG24220220241661730 22/02/2024 DHAN SINGH 1745002WL053336 DHAN SINGH 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302197158 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-018-001/205
(NIWSA) 		1745002000NRG24220220241661782 22/02/2024 DEEP SINGH 1745002WL053337 DEEP SINGH 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302197158 DEEPSINGH PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-018-001/668
(NIWSA) 		1745002000NRG24220220241661831 22/02/2024 Ambika Bai 1745002WL053338 Ambika Bai 00468 UBIN0559482 210 210 Processed 13/04/2024 302197158 AmbikaBai INDIAN BANK(607105)
373 DINDORI MP-45-002-018-001/678-A
(NIWSA) 		1745002000NRG24220220241661539 22/02/2024 Ramotiya Bai 1745002WL053331 Ramotiya Bai 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302197158 RamotiyaBai UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-018-002/1-A
(NIWSA) 		1745002000NRG24220220241661541 22/02/2024 Gomti 1745002WL053332 Gomti 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302197158 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-018-002/100
(NIWSA) 		1745002000NRG24220220241661542 22/02/2024 Karshna Maravi 1745002WL053332 Karshna Maravi 00468 UBIN0559482 600 600 Processed 12/04/2024 302197158 KarshnaMaravi CENTRAL BANK OF INDIA(607115)
376 DINDORI MP-45-002-018-002/111
(NIWSA) 		1745002000NRG24220220241661835 22/02/2024 AMIN MANSURI 1745002WL053338 AMIN MANSURI 00468 UBIN0559482 210 210 Processed 12/04/2024 302197158 AMINMANSURI NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-018-002/111
(NIWSA) 		1745002000NRG24220220241661834 22/02/2024 AMIN MANSURI 1745002WL053338 AMIN MANSURI 00468 UBIN0559482 210 210 Processed 12/04/2024 302197158 AMINMANSURI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-018-002/115
(NIWSA) 		1745002000NRG24220220241661543 22/02/2024 SUNITA BAI 1745002WL053332 SUNITA BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302197158 SUNITABAI UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24220220241661568 22/02/2024 Omvati Bai 1745002WL053332 Omvati Bai 00468 UBIN0559482 400 400 Processed 13/04/2024 302197158 OmvatiBai UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-018-002/40
(NIWSA) 		1745002000NRG24220220241661569 22/02/2024 Kioshliya 1745002WL053332 Kioshliya 00468 UBIN0559482 400 400 Processed 13/04/2024 302197158 Kioshliya UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-018-002/40-a
(NIWSA) 		1745002000NRG24220220241661570 22/02/2024 DHANSINGH 1745002WL053332 DHANSINGH 00468 UBIN0559482 400 400 Processed 13/04/2024 302197158 DHANSINGH UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-018-002/50-a
(NIWSA) 		1745002000NRG24220220241661575 22/02/2024 Shyamvati 1745002WL053332 Shyamvati 00468 UBIN0559482 1000 1000 Processed 13/04/2024 302197158 Shyamvati UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-018-002/66
(NIWSA) 		1745002000NRG24220220241661585 22/02/2024 Kalisiya 1745002WL053332 Kalisiya 00468 UBIN0559482 400 400 Processed 13/04/2024 302197158 Kalisiya UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-018-002/805-C
(NIWSA) 		1745002000NRG24220220241661592 22/02/2024 Dasaru Lal 1745002WL053332 Dasaru Lal 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302197158 DasaruLal NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-018-004/172
(NIWSA) 		1745002000NRG24220220241661609 22/02/2024 teepa lal 1745002WL053333 teepa lal 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302197158 teepalal PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-018-004/207
(NIWSA) 		1745002000NRG24220220241661624 22/02/2024 AJIT KUMAR 1745002WL053333 AJIT KUMAR 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302197158 AJITKUMAR PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-018-004/207
(NIWSA) 		1745002000NRG24220220241661625 22/02/2024 Chandra Vijay 1745002WL053333 Chandra Vijay 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302197158 ChandraVijay STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-018-004/90
(NIWSA) 		1745002000NRG24220220241661669 22/02/2024 PHUL VATI 1745002WL053333 PHUL VATI 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302197158 PHULVATI PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-024-001/106
(DANDBICHHIYA) 		1745002024NRG24220220241657975 22/02/2024 KAMALBATI 1745002024WL053228 KAMALBATI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 302197158 KAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-024-001/91-B
(DANDBICHHIYA) 		1745002024NRG24220220241658037 22/02/2024 PUHUP 1745002024WL053228 PUHUP 00468 UBIN0559482 1326 1326 Processed 12/04/2024 302197158 PUHUP PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-027-001/73-A
(PADARIYAMAL) 		1745002027NRG24220220241658993 22/02/2024 khuman singh 1745002027WL053255 khuman singh 00468 UBIN0559482 800 800 Processed 13/04/2024 302197158 khumansingh UNION BANK OF INDIA(508500)
SubTotal 19662 19662
392 DINDORI MP-45-002-008-003/129-C
(EMLAI MAL) 		1745002008NRG24220220241657498 22/02/2024 Rewa Singh 1745002008WL053207 Rewa Singh 00691 IPOS0000001 190 190 Processed 13/04/2024 302197158 RewaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-008-003/13-A
(EMLAI MAL) 		1745002008NRG24220220241657499 22/02/2024 Ram Prakash 1745002008WL053207 Ram Prakash 00691 IPOS0000001 380 380 Processed 13/04/2024 302197158 RamPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-008-003/144-B
(EMLAI MAL) 		1745002008NRG24220220241657501 22/02/2024 Urmila Maravi 1745002008WL053207 Urmila Maravi 00691 IPOS0000001 380 380 Processed 13/04/2024 302197158 UrmilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-008-003/145
(EMLAI MAL) 		1745002008NRG24220220241657502 22/02/2024 Ramsakhi 1745002008WL053207 Ramsakhi 00691 IPOS0000001 380 380 Processed 13/04/2024 302197158 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-008-003/44-b
(EMLAI MAL) 		1745002008NRG24220220241657505 22/02/2024 Devanti 1745002008WL053207 Devanti 00691 IPOS0000001 190 190 Processed 13/04/2024 302197158 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-008-004/24-A
(EMLAI MAL) 		1745002008NRG24220220241657530 22/02/2024 Rahul 1745002008WL053209 Rahul 00691 IPOS0000001 190 190 Processed 13/04/2024 302197158 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-011-002/53-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661738 22/02/2024 Janpal Kumar Maravi 1745002WL053336 Janpal Kumar Maravi 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302197158 JanpalKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-011-002/91-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661760 22/02/2024 Sunila Bai Maravi 1745002WL053336 Sunila Bai Maravi 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302197158 SunilaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-018-001/63-B
(NIWSA) 		1745002000NRG24220220241661828 22/02/2024 JAGETRI 1745002WL053338 JAGETRI 00691 IPOS0000001 210 210 Processed 13/04/2024 302197158 JAGETRI INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-018-004/178
(NIWSA) 		1745002000NRG24220220241661614 22/02/2024 MANEESHA YADAV 1745002WL053333 MANEESHA YADAV 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302197158 MANEESHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-030-001/129-B
(HINOTA) 		1745002030NRG24220220241660722 22/02/2024 MANOJ KUMAR 1745002030WL053314 MANOJ KUMAR 00691 IPOS0000001 630 630 Processed 12/04/2024 302197158 MANOJKUMAR STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-030-001/143-B
(HINOTA) 		1745002030NRG24220220241660723 22/02/2024 SUMANTRI 1745002030WL053314 SUMANTRI 00691 IPOS0000001 1260 1260 Processed 12/04/2024 302197158 SUMANTRI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-030-001/194-B
(HINOTA) 		1745002030NRG24220220241660724 22/02/2024 AMAR 1745002030WL053314 AMAR 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302197158 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-030-001/194-B
(HINOTA) 		1745002030NRG24220220241660725 22/02/2024 RAJNI 1745002030WL053314 RAJNI 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302197158 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9930 9930
406 DINDORI MP-45-002-014-001/73-C
(KEOLARI) 		1745002014NRG24220220241658211 22/02/2024 YASHVANTI 1745002014WL053231 YASHVANTI 00697 BKID0MG1329 1170 1170 Processed 12/04/2024 302197158 YASHVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
407 DINDORI MP-45-002-018-001/103
(NIWSA) 		1745002000NRG24220220241661761 22/02/2024 Babulal 1745002WL053337 Babulal 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 302197158 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24220220241661793 22/02/2024 BAL VIR NANDA 1745002WL053338 BAL VIR NANDA 00697 BKID0MG1331 210 210 Processed 13/04/2024 302197158 BALVIRNANDA UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-018-001/165
(NIWSA) 		1745002000NRG24220220241661777 22/02/2024 Bamuliya 1745002WL053337 Bamuliya 00697 BKID0MG1331 200 200 Processed 12/04/2024 302197158 Bamuliya NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-018-001/196
(NIWSA) 		1745002000NRG24220220241661535 22/02/2024 CHAMELI 1745002WL053331 CHAMELI 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-018-001/208
(NIWSA) 		1745002000NRG24220220241661785 22/02/2024 GULJAR 1745002WL053337 GULJAR 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-018-001/221
(NIWSA) 		1745002000NRG24220220241661796 22/02/2024 RAJENDRA 1745002WL053338 RAJENDRA 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 RAJENDRA PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-018-001/221
(NIWSA) 		1745002000NRG24220220241661795 22/02/2024 ROOP SINGH 1745002WL053338 ROOP SINGH 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 ROOPSINGH PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-018-001/221
(NIWSA) 		1745002000NRG24220220241661797 22/02/2024 Roop Singh 1745002WL053338 Roop Singh 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 RoopSingh NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-018-001/223-a
(NIWSA) 		1745002000NRG24220220241661800 22/02/2024 SATEESH KUMAR 1745002WL053338 SATEESH KUMAR 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-018-001/232
(NIWSA) 		1745002000NRG24220220241661801 22/02/2024 JETHU 1745002WL053338 JETHU 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 JETHU NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-018-001/232
(NIWSA) 		1745002000NRG24220220241661802 22/02/2024 SHREEVATI 1745002WL053338 SHREEVATI 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 SHREEVATI PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-018-001/29
(NIWSA) 		1745002000NRG24220220241661787 22/02/2024 Sondas 1745002WL053337 Sondas 00697 BKID0MG1331 200 200 Processed 12/04/2024 302197158 Sondas NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-018-001/300
(NIWSA) 		1745002000NRG24220220241661805 22/02/2024 MAGAR SINGH 1745002WL053338 MAGAR SINGH 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 MAGARSINGH PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-018-001/320-A
(NIWSA) 		1745002000NRG24220220241661806 22/02/2024 Phullvati 1745002WL053338 Phullvati 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 Phullvati NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-018-001/336
(NIWSA) 		1745002000NRG24220220241661789 22/02/2024 NEM SINGH 1745002WL053337 NEM SINGH 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 NEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-018-001/336
(NIWSA) 		1745002000NRG24220220241661596 22/02/2024 NEM SINGH 1745002WL053333 NEM SINGH 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 NEMSINGH PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-018-001/34
(NIWSA) 		1745002000NRG24220220241661808 22/02/2024 Pancham Lal 1745002WL053338 Pancham Lal 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 PanchamLal PUNJAB NATIONAL BANK(508568)
424 DINDORI MP-45-002-018-001/342
(NIWSA) 		1745002000NRG24220220241661809 22/02/2024 WISHRAM 1745002WL053338 WISHRAM 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 WISHRAM NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-018-001/520
(NIWSA) 		1745002000NRG24220220241661818 22/02/2024 Sonsingh 1745002WL053338 Sonsingh 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 Sonsingh PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-018-001/574
(NIWSA) 		1745002000NRG24220220241661823 22/02/2024 Saroj Shyam 1745002WL053338 Saroj Shyam 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 SarojShyam PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-018-001/63
(NIWSA) 		1745002000NRG24220220241661827 22/02/2024 samharu lal 1745002WL053338 samharu lal 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 samharulal NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-018-001/94
(NIWSA) 		1745002000NRG24220220241661832 22/02/2024 Gulab Singh 1745002WL053338 Gulab Singh 00697 BKID0MG1331 210 210 Processed 12/04/2024 302197158 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-018-002/1
(NIWSA) 		1745002000NRG24220220241661540 22/02/2024 shreevati 1745002WL053332 shreevati 00697 BKID0MG1331 600 600 Processed 12/04/2024 302197158 shreevati NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-018-002/120
(NIWSA) 		1745002000NRG24220220241661545 22/02/2024 Bhuneshwari Bai 1745002WL053332 Bhuneshwari Bai 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 302197158 BhuneshwariBai INDIAN BANK(607105)
431 DINDORI MP-45-002-018-002/25
(NIWSA) 		1745002000NRG24220220241661557 22/02/2024 PHULLMATI 1745002WL053332 PHULLMATI 00697 BKID0MG1331 400 400 Processed 12/04/2024 302197158 PHULLMATI NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-018-002/26
(NIWSA) 		1745002000NRG24220220241661558 22/02/2024 JATHIYA BAI 1745002WL053332 JATHIYA BAI 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 302197158 JATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-018-002/44
(NIWSA) 		1745002000NRG24220220241661571 22/02/2024 SAVNU 1745002WL053332 SAVNU 00697 BKID0MG1331 400 400 Processed 12/04/2024 302197158 SAVNU NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-018-004/1-B
(NIWSA) 		1745002000NRG24220220241661598 22/02/2024 CHAMMAR SINGH 1745002WL053333 CHAMMAR SINGH 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-018-004/102
(NIWSA) 		1745002000NRG24220220241661601 22/02/2024 SUNDRYA BAI 1745002WL053333 SUNDRYA BAI 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 SUNDRYABAI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-018-004/17
(NIWSA) 		1745002000NRG24220220241661608 22/02/2024 KALYAN SINGH 1745002WL053333 KALYAN SINGH 00697 BKID0MG1331 800 800 Processed 12/04/2024 302197158 KALYANSINGH PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-018-004/174
(NIWSA) 		1745002000NRG24220220241661611 22/02/2024 PAPPEE BAI 1745002WL053333 PAPPEE BAI 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 PAPPEEBAI NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-018-004/193
(NIWSA) 		1745002000NRG24220220241661618 22/02/2024 Poolbai 1745002WL053333 Poolbai 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-018-004/205
(NIWSA) 		1745002000NRG24220220241661622 22/02/2024 SUKRAT PRASAD 1745002WL053333 SUKRAT PRASAD 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 302197158 SUKRATPRASAD INDIAN BANK(607105)
440 DINDORI MP-45-002-018-004/216
(NIWSA) 		1745002000NRG24220220241661626 22/02/2024 Muliya Bai 1745002WL053333 Muliya Bai 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 MuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-018-004/3
(NIWSA) 		1745002000NRG24220220241661630 22/02/2024 JILA BAI 1745002WL053333 JILA BAI 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 JILABAI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-018-004/38
(NIWSA) 		1745002000NRG24220220241661635 22/02/2024 Cheeta Bai 1745002WL053333 Cheeta Bai 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 CheetaBai PUNJAB NATIONAL BANK(508568)
443 DINDORI MP-45-002-018-004/48
(NIWSA) 		1745002000NRG24220220241661639 22/02/2024 DUSHYANT 1745002WL053333 DUSHYANT 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 DUSHYANT NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-018-004/51-A
(NIWSA) 		1745002000NRG24220220241661644 22/02/2024 SHIVLAL 1745002WL053333 SHIVLAL 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-018-004/59
(NIWSA) 		1745002000NRG24220220241661650 22/02/2024 NEPAL SINGH 1745002WL053333 NEPAL SINGH 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 NEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-018-004/61
(NIWSA) 		1745002000NRG24220220241661652 22/02/2024 Samaliya 1745002WL053333 Samaliya 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-018-004/74
(NIWSA) 		1745002000NRG24220220241661657 22/02/2024 MADHO SINGH 1745002WL053333 MADHO SINGH 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 MADHOSINGH STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24220220241661660 22/02/2024 KEILASH PRASAD 1745002WL053333 KEILASH PRASAD 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 KEILASHPRASAD PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-018-004/85
(NIWSA) 		1745002000NRG24220220241661665 22/02/2024 PRAKASH 1745002WL053333 PRAKASH 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-018-004/97
(NIWSA) 		1745002000NRG24220220241661672 22/02/2024 RAMESH 1745002WL053333 RAMESH 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-027-001/108
(PADARIYAMAL) 		1745002027NRG24220220241658984 22/02/2024 teeko bai 1745002027WL053255 teeko bai 00697 BKID0MG1331 1000 1000 Processed 12/04/2024 302197158 teekobai NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-027-001/129
(PADARIYAMAL) 		1745002027NRG24220220241658988 22/02/2024 yashoda bai pusham 1745002027WL053255 yashoda bai pusham 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 302197158 yashodabaipusham INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-027-001/135-A
(PADARIYAMAL) 		1745002027NRG24220220241658990 22/02/2024 Gyanvati 1745002027WL053255 Gyanvati 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 302197158 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-027-001/18
(PADARIYAMAL) 		1745002027NRG24220220241658991 22/02/2024 kundiya bai 1745002027WL053255 kundiya bai 00697 BKID0MG1331 1000 1000 Processed 12/04/2024 302197158 kundiyabai NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002058NRG24220220241657537 22/02/2024 Shiv Charan 1745002058WL053210 Shiv Charan 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302197158 ShivCharan PUNJAB NATIONAL BANK(508568)
SubTotal 38350 38350
456 DINDORI MP-45-002-058-002/242-B
(UDRI MAL) 		1745002058NRG24220220241657539 22/02/2024 HEMANT SINGH SHYAM 1745002058WL053210 HEMANT SINGH SHYAM 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 302197158 HEMANTSINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-058-002/243-A
(UDRI MAL) 		1745002058NRG24220220241657540 22/02/2024 HEMSINGH 1745002058WL053210 HEMSINGH 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 302197158 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-058-002/244
(UDRI MAL) 		1745002058NRG24220220241657542 22/02/2024 BHUSAN SINGH 1745002058WL053210 BHUSAN SINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 302197158 BHUSANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
459 DINDORI MP-45-002-011-002/15-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661716 22/02/2024 Sarasvati 1745002WL053336 Sarasvati 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-011-002/15-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661717 22/02/2024 BHAGVATI TEKAM 1745002WL053336 BHAGVATI TEKAM 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 BHAGVATITEKAM FINO PAYMENTS BANK LTD(608001)
461 DINDORI MP-45-002-011-002/17-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661719 22/02/2024 Radha bai 1745002WL053336 Radha bai 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-011-002/2
(DUDHIMAJHOLI) 		1745002000NRG24220220241661723 22/02/2024 AMASIYA BAI 1745002WL053336 AMASIYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-011-002/2-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661724 22/02/2024 BAISAKHU SINGH 1745002WL053336 BAISAKHU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 BAISAKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-011-002/29-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661727 22/02/2024 Susheela bai 1745002WL053336 Susheela bai 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-011-002/40
(DUDHIMAJHOLI) 		1745002000NRG24220220241661731 22/02/2024 DEVWATI 1745002WL053336 DEVWATI 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 DEVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661734 22/02/2024 Nanki 1745002WL053336 Nanki 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 Nanki INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-011-002/55-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661739 22/02/2024 Ansoiya Bai 1745002WL053336 Ansoiya Bai 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 AnsoiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-011-002/68-A
(DUDHIMAJHOLI) 		1745002000NRG24220220241661748 22/02/2024 SHAVIT BAI 1745002WL053336 SHAVIT BAI 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 SHAVITBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-011-002/73-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661750 22/02/2024 RATAN ARMO 1745002WL053336 RATAN ARMO 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 RATANARMO INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661752 22/02/2024 CHAMMAN BAI 1745002WL053336 CHAMMAN BAI 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 CHAMMANBAI FINO PAYMENTS BANK LTD(608001)
471 DINDORI MP-45-002-011-002/9-B
(DUDHIMAJHOLI) 		1745002000NRG24220220241661758 22/02/2024 PHOOL BAI MARAVI 1745002WL053336 PHOOL BAI MARAVI 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302197158 PHOOLBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15600 15600
472 DINDORI MP-45-002-011-002/17-C
(DUDHIMAJHOLI) 		1745002000NRG24220220241661721 22/02/2024 Durgesh 1745002WL053336 Durgesh 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-014-001/149
(KEOLARI) 		1745002014NRG24220220241658148 22/02/2024 Pramod Kumar 1745002014WL053231 Pramod Kumar 00697 BKID0NAMRGB 1170 1170 Processed 13/04/2024 302197158 PramodKumar UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-018-001/10
(NIWSA) 		1745002000NRG24220220241661792 22/02/2024 BALDEV 1745002WL053338 BALDEV 00697 BKID0NAMRGB 210 210 Processed 12/04/2024 302197158 BALDEV PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-018-001/130-b
(NIWSA) 		1745002000NRG24220220241661767 22/02/2024 SURESH 1745002WL053337 SURESH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 SURESH NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-018-001/157-a
(NIWSA) 		1745002000NRG24220220241661772 22/02/2024 CHATRU 1745002WL053337 CHATRU 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302197158 CHATRU NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-018-001/158
(NIWSA) 		1745002000NRG24220220241661773 22/02/2024 TULARAM 1745002WL053337 TULARAM 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24220220241661776 22/02/2024 DHARMLAL 1745002WL053337 DHARMLAL 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24220220241661775 22/02/2024 DHARMLAL 1745002WL053337 DHARMLAL 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-018-001/171-B
(NIWSA) 		1745002000NRG24220220241661794 22/02/2024 Kamal vati 1745002WL053338 Kamal vati 00697 BKID0NAMRGB 210 210 Processed 12/04/2024 302197158 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-018-001/178-a
(NIWSA) 		1745002000NRG24220220241661778 22/02/2024 LAMU 1745002WL053337 LAMU 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 LAMU NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002000NRG24220220241661534 22/02/2024 PREAM LATA 1745002WL053331 PREAM LATA 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 302197158 PREAMLATA STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-018-001/181
(NIWSA) 		1745002000NRG24220220241661779 22/02/2024 JAYSINGH 1745002WL053337 JAYSINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 JAYSINGH PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-018-001/183
(NIWSA) 		1745002000NRG24220220241661780 22/02/2024 RAMGOPAL 1745002WL053337 RAMGOPAL 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-018-001/195-a
(NIWSA) 		1745002000NRG24220220241661781 22/02/2024 DEEPIKA 1745002WL053337 DEEPIKA 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302197158 DEEPIKA CENTRAL BANK OF INDIA(607115)
486 DINDORI MP-45-002-018-001/213
(NIWSA) 		1745002000NRG24220220241661786 22/02/2024 SHIVCHARD 1745002WL053337 SHIVCHARD 00697 BKID0NAMRGB 200 200 Processed 13/04/2024 302197158 SHIVCHARD INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-018-001/222
(NIWSA) 		1745002000NRG24220220241661798 22/02/2024 GAYADEEN 1745002WL053338 GAYADEEN 00697 BKID0NAMRGB 210 210 Processed 12/04/2024 302197158 GAYADEEN NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-018-001/286
(NIWSA) 		1745002000NRG24220220241661804 22/02/2024 SAJHAN SINGH 1745002WL053338 SAJHAN SINGH 00697 BKID0NAMRGB 210 210 Processed 12/04/2024 302197158 SAJHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-018-001/316
(NIWSA) 		1745002000NRG24220220241661788 22/02/2024 NANHE 1745002WL053337 NANHE 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-018-001/34
(NIWSA) 		1745002000NRG24220220241661807 22/02/2024 Pancham Lal 1745002WL053338 Pancham Lal 00697 BKID0NAMRGB 210 210 Processed 12/04/2024 302197158 PanchamLal NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-018-001/342
(NIWSA) 		1745002000NRG24220220241661810 22/02/2024 WISHRAM 1745002WL053338 WISHRAM 00697 BKID0NAMRGB 210 210 Processed 12/04/2024 302197158 WISHRAM PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-018-001/46
(NIWSA) 		1745002000NRG24220220241661791 22/02/2024 VIPTEE BAI 1745002WL053337 VIPTEE BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 VIPTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-018-001/516
(NIWSA) 		1745002000NRG24220220241661814 22/02/2024 Than Singh Kushram 1745002WL053338 Than Singh Kushram 00697 BKID0NAMRGB 210 210 Processed 13/04/2024 302197158 ThanSinghKushram INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-018-001/52
(NIWSA) 		1745002000NRG24220220241661817 22/02/2024 Medan singh 1745002WL053338 Medan singh 00697 BKID0NAMRGB 210 210 Processed 12/04/2024 302197158 Medansingh NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-018-001/524
(NIWSA) 		1745002000NRG24220220241661819 22/02/2024 JAYMATEE BAI 1745002WL053338 JAYMATEE BAI 00697 BKID0NAMRGB 210 210 Processed 12/04/2024 302197158 JAYMATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-018-001/526
(NIWSA) 		1745002000NRG24220220241661820 22/02/2024 BHAN SINGH 1745002WL053338 BHAN SINGH 00697 BKID0NAMRGB 210 210 Processed 12/04/2024 302197158 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-018-002/12-a
(NIWSA) 		1745002000NRG24220220241661544 22/02/2024 dayavati 1745002WL053332 dayavati 00697 BKID0NAMRGB 400 400 Processed 13/04/2024 302197158 dayavati UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-018-002/13
(NIWSA) 		1745002000NRG24220220241661546 22/02/2024 nawal singh 1745002WL053332 nawal singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-018-002/16
(NIWSA) 		1745002000NRG24220220241661549 22/02/2024 CHARKU LAL 1745002WL053332 CHARKU LAL 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302197158 CHARKULAL NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-018-002/16-a
(NIWSA) 		1745002000NRG24220220241661550 22/02/2024 MOALHAN L 1745002WL053332 MOALHAN L 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 MOALHANL PUNJAB NATIONAL BANK(508568)
501 DINDORI MP-45-002-018-002/19
(NIWSA) 		1745002000NRG24220220241661551 22/02/2024 SONSINGH 1745002WL053332 SONSINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-018-002/22
(NIWSA) 		1745002000NRG24220220241661554 22/02/2024 DALSINGH 1745002WL053332 DALSINGH 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302197158 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-018-002/23
(NIWSA) 		1745002000NRG24220220241661556 22/02/2024 MAN SINGH 1745002WL053332 MAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302197158 MANSINGH UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-018-002/23
(NIWSA) 		1745002000NRG24220220241661555 22/02/2024 MANSINGH 1745002WL053332 MANSINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-018-002/29
(NIWSA) 		1745002000NRG24220220241661559 22/02/2024 MATIYA 1745002WL053332 MATIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 MATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-018-002/3
(NIWSA) 		1745002000NRG24220220241661560 22/02/2024 Amru Lal 1745002WL053332 Amru Lal 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 AmruLal INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-018-002/3
(NIWSA) 		1745002000NRG24220220241661561 22/02/2024 Banno bai 1745002WL053332 Banno bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 Bannobai NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-018-002/3-a
(NIWSA) 		1745002000NRG24220220241661563 22/02/2024 SURESH LAL 1745002WL053332 SURESH LAL 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302197158 SURESHLAL NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-018-002/3-a
(NIWSA) 		1745002000NRG24220220241661562 22/02/2024 SURESH LAL 1745002WL053332 SURESH LAL 00697 BKID0NAMRGB 400 400 Processed 13/04/2024 302197158 SURESHLAL INDIAN BANK(607105)
510 DINDORI MP-45-002-018-002/31
(NIWSA) 		1745002000NRG24220220241661566 22/02/2024 SUNHAR 1745002WL053332 SUNHAR 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302197158 SUNHAR NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-018-002/44-B
(NIWSA) 		1745002000NRG24220220241661572 22/02/2024 Parwati Bai 1745002WL053332 Parwati Bai 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302197158 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-018-002/48
(NIWSA) 		1745002000NRG24220220241661573 22/02/2024 SUNDAR 1745002WL053332 SUNDAR 00697 BKID0NAMRGB 400 400 Processed 13/04/2024 302197158 SUNDAR UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-018-002/51
(NIWSA) 		1745002000NRG24220220241661576 22/02/2024 SKULL 1745002WL053332 SKULL 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302197158 SKULL NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-018-002/52
(NIWSA) 		1745002000NRG24220220241661577 22/02/2024 Sumantra Bai 1745002WL053332 Sumantra Bai 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302197158 SumantraBai PUNJAB NATIONAL BANK(508568)
515 DINDORI MP-45-002-018-002/55-a
(NIWSA) 		1745002000NRG24220220241661578 22/02/2024 RAJENDRA 1745002WL053332 RAJENDRA 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-018-002/56
(NIWSA) 		1745002000NRG24220220241661579 22/02/2024 KATKU 1745002WL053332 KATKU 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 KATKU NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-018-002/61
(NIWSA) 		1745002000NRG24220220241661581 22/02/2024 FULSAY 1745002WL053332 FULSAY 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302197158 FULSAY PUNJAB NATIONAL BANK(508568)
518 DINDORI MP-45-002-018-002/62
(NIWSA) 		1745002000NRG24220220241661582 22/02/2024 Kunti Bai 1745002WL053332 Kunti Bai 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302197158 KuntiBai PUNJAB NATIONAL BANK(508568)
519 DINDORI MP-45-002-018-002/63
(NIWSA) 		1745002000NRG24220220241661584 22/02/2024 DALSINGH 1745002WL053332 DALSINGH 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302197158 DALSINGH PUNJAB NATIONAL BANK(508568)
520 DINDORI MP-45-002-018-002/67
(NIWSA) 		1745002000NRG24220220241661587 22/02/2024 MANOHAR 1745002WL053332 MANOHAR 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302197158 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-018-002/67
(NIWSA) 		1745002000NRG24220220241661586 22/02/2024 MANOHAR SINGH 1745002WL053332 MANOHAR SINGH 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302197158 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-018-002/69
(NIWSA) 		1745002000NRG24220220241661588 22/02/2024 PARSADE 1745002WL053332 PARSADE 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302197158 PARSADE NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-018-002/7
(NIWSA) 		1745002000NRG24220220241661589 22/02/2024 MANU SINGH 1745002WL053332 MANU SINGH 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302197158 MANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-018-002/70
(NIWSA) 		1745002000NRG24220220241661590 22/02/2024 Geeta Bai 1745002WL053332 Geeta Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-018-002/94
(NIWSA) 		1745002000NRG24220220241661595 22/02/2024 Sahdri 1745002WL053332 Sahdri 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 Sahdri INDIAN BANK(607105)
526 DINDORI MP-45-002-018-004/10-a
(NIWSA) 		1745002000NRG24220220241661599 22/02/2024 SUDHEER 1745002WL053333 SUDHEER 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-018-004/101
(NIWSA) 		1745002000NRG24220220241661600 22/02/2024 DASRATH 1745002WL053333 DASRATH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-018-004/107-C
(NIWSA) 		1745002000NRG24220220241661602 22/02/2024 GIRJA BAI 1745002WL053333 GIRJA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-018-004/16
(NIWSA) 		1745002000NRG24220220241661606 22/02/2024 SURAT SINGH 1745002WL053333 SURAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 SURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-018-004/16
(NIWSA) 		1745002000NRG24220220241661605 22/02/2024 SURAT SINGH 1745002WL053333 SURAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 SURATSINGH STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-018-004/163
(NIWSA) 		1745002000NRG24220220241661607 22/02/2024 LAMIYA BAI 1745002WL053333 LAMIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-018-004/174
(NIWSA) 		1745002000NRG24220220241661610 22/02/2024 SUDESH KUMAR 1745002WL053333 SUDESH KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 SUDESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-018-004/2
(NIWSA) 		1745002000NRG24220220241661621 22/02/2024 BAJRU 1745002WL053333 BAJRU 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 BAJRU UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-018-004/2
(NIWSA) 		1745002000NRG24220220241661620 22/02/2024 BAJRU 1745002WL053333 BAJRU 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 BAJRU STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-018-004/27
(NIWSA) 		1745002000NRG24220220241661628 22/02/2024 kali bai 1745002WL053333 kali bai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 kalibai UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-018-004/27
(NIWSA) 		1745002000NRG24220220241661627 22/02/2024 Nanhu lal 1745002WL053333 Nanhu lal 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 Nanhulal NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-018-004/29
(NIWSA) 		1745002000NRG24220220241661629 22/02/2024 MALLU 1745002WL053333 MALLU 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 MALLU NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-018-004/34
(NIWSA) 		1745002000NRG24220220241661631 22/02/2024 MANSINGH 1745002WL053333 MANSINGH 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302197158 MANSINGH PUNJAB NATIONAL BANK(508568)
539 DINDORI MP-45-002-018-004/35
(NIWSA) 		1745002000NRG24220220241661633 22/02/2024 NARVAT PRASAD 1745002WL053333 NARVAT PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 NARVATPRASAD UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-018-004/36
(NIWSA) 		1745002000NRG24220220241661634 22/02/2024 SUNEETA 1745002WL053333 SUNEETA 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 SUNEETA UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-018-004/41
(NIWSA) 		1745002000NRG24220220241661636 22/02/2024 SHANKAR SINGH 1745002WL053333 SHANKAR SINGH 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302197158 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
542 DINDORI MP-45-002-018-004/44
(NIWSA) 		1745002000NRG24220220241661637 22/02/2024 CHOTE LAL 1745002WL053333 CHOTE LAL 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-018-004/47
(NIWSA) 		1745002000NRG24220220241661638 22/02/2024 Chhulli Bai 1745002WL053333 Chhulli Bai 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302197158 ChhulliBai NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-018-004/50
(NIWSA) 		1745002000NRG24220220241661641 22/02/2024 NANSAY 1745002WL053333 NANSAY 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 NANSAY NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-018-004/51
(NIWSA) 		1745002000NRG24220220241661643 22/02/2024 CHUNUU BAI 1745002WL053333 CHUNUU BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302197158 CHUNUUBAI NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-018-004/51
(NIWSA) 		1745002000NRG24220220241661642 22/02/2024 MARHU 1745002WL053333 MARHU 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 MARHU NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-018-004/51-A
(NIWSA) 		1745002000NRG24220220241661645 22/02/2024 RAMKALEE 1745002WL053333 RAMKALEE 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 RAMKALEE NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-018-004/52
(NIWSA) 		1745002000NRG24220220241661646 22/02/2024 TULSA BAI 1745002WL053333 TULSA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 TULSABAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-018-004/53
(NIWSA) 		1745002000NRG24220220241661647 22/02/2024 MANSINGH 1745002WL053333 MANSINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 MANSINGH UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-018-004/56
(NIWSA) 		1745002000NRG24220220241661648 22/02/2024 SUGRIV PRASAD 1745002WL053333 SUGRIV PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 SUGRIVPRASAD STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-018-004/56
(NIWSA) 		1745002000NRG24220220241661649 22/02/2024 Sukati Bai 1745002WL053333 Sukati Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 SukatiBai STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-018-004/6
(NIWSA) 		1745002000NRG24220220241661651 22/02/2024 CHAMRA LAL 1745002WL053333 CHAMRA LAL 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 CHAMRALAL PUNJAB NATIONAL BANK(508568)
553 DINDORI MP-45-002-018-004/68-b
(NIWSA) 		1745002000NRG24220220241661654 22/02/2024 DAYAPRSAD 1745002WL053333 DAYAPRSAD 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 DAYAPRSAD STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-018-004/76
(NIWSA) 		1745002000NRG24220220241661659 22/02/2024 SUKHSEN 1745002WL053333 SUKHSEN 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 SUKHSEN UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24220220241661661 22/02/2024 CHAMPA BAI 1745002WL053333 CHAMPA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 CHAMPABAI PUNJAB NATIONAL BANK(508568)
556 DINDORI MP-45-002-018-004/81
(NIWSA) 		1745002000NRG24220220241661662 22/02/2024 AJAY KUMAR 1745002WL053333 AJAY KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-018-004/82
(NIWSA) 		1745002000NRG24220220241661663 22/02/2024 SIKRA 1745002WL053333 SIKRA 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 SIKRA NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-018-004/84
(NIWSA) 		1745002000NRG24220220241661664 22/02/2024 PALI PRASAD 1745002WL053333 PALI PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 PALIPRASAD STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-018-004/85
(NIWSA) 		1745002000NRG24220220241661666 22/02/2024 PRAKASH 1745002WL053333 PRAKASH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 PRAKASH PUNJAB NATIONAL BANK(508568)
560 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002000NRG24220220241661667 22/02/2024 RAJU SINGH 1745002WL053333 RAJU SINGH 00697 BKID0NAMRGB 200 200 Processed 13/04/2024 302197158 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
561 DINDORI MP-45-002-018-004/87
(NIWSA) 		1745002000NRG24220220241661668 22/02/2024 VIRSINGH 1745002WL053333 VIRSINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 VIRSINGH STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-018-004/93
(NIWSA) 		1745002000NRG24220220241661670 22/02/2024 ASHOK 1745002WL053333 ASHOK 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 ASHOK UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-018-004/94
(NIWSA) 		1745002000NRG24220220241661671 22/02/2024 KEHAR 1745002WL053333 KEHAR 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302197158 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-024-002/350-B
(DANDBICHHIYA) 		1745002024NRG24210220241657053 22/02/2024 OM SINGH 1745002024WL053183 OM SINGH 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302197158 OMSINGH BANK OF BARODA(606985)
565 DINDORI MP-45-002-024-002/351-A
(DANDBICHHIYA) 		1745002024NRG24210220241657058 22/02/2024 Nokhe Lal 1745002024WL053183 Nokhe Lal 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302197158 NokheLal NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-027-001/108
(PADARIYAMAL) 		1745002027NRG24220220241658985 22/02/2024 jay singh 1745002027WL053255 jay singh 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302197158 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-027-001/113
(PADARIYAMAL) 		1745002027NRG24220220241658986 22/02/2024 CHAMAN BAI 1745002027WL053255 CHAMAN BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302197158 CHAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-027-001/128
(PADARIYAMAL) 		1745002027NRG24220220241658987 22/02/2024 Mangli bai 1745002027WL053255 Mangli bai 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302197158 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-027-001/135-A
(PADARIYAMAL) 		1745002027NRG24220220241658989 22/02/2024 sudesh 1745002027WL053255 sudesh 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302197158 sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-027-001/45
(PADARIYAMAL) 		1745002027NRG24220220241658992 22/02/2024 kuwariya bai 1745002027WL053255 kuwariya bai 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302197158 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-027-001/74
(PADARIYAMAL) 		1745002027NRG24220220241658994 22/02/2024 bHADHDHE 1745002027WL053255 bHADHDHE 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302197158 bHADHDHE NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-027-001/74
(PADARIYAMAL) 		1745002027NRG24220220241658995 22/02/2024 lamiya bai 1745002027WL053255 lamiya bai 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302197158 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-027-001/82
(PADARIYAMAL) 		1745002027NRG24220220241658996 22/02/2024 CHANDRA SINGH 1745002027WL053255 CHANDRA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302197158 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-027-001/85
(PADARIYAMAL) 		1745002027NRG24220220241658997 22/02/2024 basorin bai 1745002027WL053255 basorin bai 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302197158 basorinbai INDIAN BANK(607105)
575 DINDORI MP-45-002-027-001/93
(PADARIYAMAL) 		1745002027NRG24220220241658998 22/02/2024 khushwati bai 1745002027WL053255 khushwati bai 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302197158 khushwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002027NRG24220220241658999 22/02/2024 laxmi baiudde 1745002027WL053255 laxmi baiudde 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302197158 laxmibaiudde INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-058-002/194
(UDRI MAL) 		1745002058NRG24220220241657535 22/02/2024 DEEPAK SINGH 1745002058WL053210 DEEPAK SINGH 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302197158 DEEPAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-058-002/243-C
(UDRI MAL) 		1745002058NRG24220220241657541 22/02/2024 BHADDU SINGH SIYAM 1745002058WL053210 BHADDU SINGH SIYAM 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302197158 BHADDUSINGHSIYAM UNION BANK OF INDIA(508500)
SubTotal 97830 97830
Total 565889 565889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220224APB_FTO_472268 Bank of Baroda BARB0DINDIN DINDORI 13036
2 DINDORI MP1745002_220224APB_FTO_472268 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1326
3 DINDORI MP1745002_220224APB_FTO_472268 Bank of India BKID0009434 Shahpura 1200
4 DINDORI MP1745002_220224APB_FTO_472268 Canara Bank CNRB0004113 DINDORI 10824
5 DINDORI MP1745002_220224APB_FTO_472268 Central Bank Of India CBIN0283015 DINDORI 3240
6 DINDORI MP1745002_220224APB_FTO_472268 Indian Bank IDIB000D070 DINDORI 149678
7 DINDORI MP1745002_220224APB_FTO_472268 Indian Bank IDIB000D648 Dindori 21089
8 DINDORI MP1745002_220224APB_FTO_472268 Punjab National Bank PUNB0642100 DINDORI MP 33968
9 DINDORI MP1745002_220224APB_FTO_472268 State Bank of India SBIN0001061 DINDORI 10878
10 DINDORI MP1745002_220224APB_FTO_472268 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4800
11 DINDORI MP1745002_220224APB_FTO_472268 State Bank of India SBIN0012189 PUSHPRAJGARH 2400
12 DINDORI MP1745002_220224APB_FTO_472268 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 119162
13 DINDORI MP1745002_220224APB_FTO_472268 UCO Bank UCBA0002989 DINDORI 1516
14 DINDORI MP1745002_220224APB_FTO_472268 Union Bank of India UBIN0542628 SAKKA 6630
15 DINDORI MP1745002_220224APB_FTO_472268 Union Bank of India UBIN0559482 DINDORI 19662
16 DINDORI MP1745002_220224APB_FTO_472268 India Post Payments Bank IPOS0000001 Dindori 9930
17 DINDORI MP1745002_220224APB_FTO_472268 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1170
18 DINDORI MP1745002_220224APB_FTO_472268 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 38350
19 DINDORI MP1745002_220224APB_FTO_472268 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3600
20 DINDORI MP1745002_220224APB_FTO_472268 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 15600
21 DINDORI MP1745002_220224APB_FTO_472268 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 95460
22 DINDORI MP1745002_220224APB_FTO_472268 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1170
23 DINDORI MP1745002_220224APB_FTO_472268 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200

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