Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_250124APB_FTO_443881
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-45-002-023-003/160-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513220 25/01/2024 Sunita 1745002WL049182 Sunita 00045 BARB0DINDIN 1020 1020 Processed 28/03/2024 038901730 Sunita INDIAN BANK(607105)
2 DINDORI MP-45-002-023-003/52-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513289 25/01/2024 Suneel singh 1745002WL049182 Suneel singh 00045 BARB0DINDIN 850 850 Processed 28/03/2024 038901730 Suneelsingh INDIAN BANK(607105)
3 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002000NRG24250120241513327 25/01/2024 Kamal Singh Tekam 1745002WL049182 Kamal Singh Tekam 00045 BARB0DINDIN 1020 1020 Processed 28/03/2024 038901730 KamalSinghTekam BANK OF BARODA(606985)
4 DINDORI MP-45-002-032-002/114-A
(BATONDHA) 		1745002000NRG24250120241513157 25/01/2024 Lalit Kumar Nayak 1745002WL049181 Lalit Kumar Nayak 00045 BARB0DINDIN 400 400 Processed 28/03/2024 038901730 LalitKumarNayak BANK OF BARODA(606985)
5 DINDORI MP-45-002-039-001/2-C
(RAKARIYA) 		1745002000NRG24250120241513698 25/01/2024 Parwati 1745002WL049190 Parwati 00045 BARB0DINDIN 1140 1140 Processed 28/03/2024 038901730 Parwati BANK OF BARODA(606985)
6 DINDORI MP-45-002-039-004/104-A
(RAKARIYA) 		1745002000NRG24250120241514836 25/01/2024 LALTI BAI 1745002WL049217 LALTI BAI 00045 BARB0DINDIN 950 950 Processed 28/03/2024 038901730 LALTIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-039-004/118-a
(RAKARIYA) 		1745002000NRG24250120241514849 25/01/2024 pahalvati 1745002WL049217 pahalvati 00045 BARB0DINDIN 950 950 Processed 28/03/2024 038901730 pahalvati BANK OF BARODA(606985)
8 DINDORI MP-45-002-039-004/120-a
(RAKARIYA) 		1745002000NRG24250120241514853 25/01/2024 TIKIYA BAI 1745002WL049217 TIKIYA BAI 00045 BARB0DINDIN 950 950 Processed 28/03/2024 038901730 TIKIYABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-039-004/133-A
(RAKARIYA) 		1745002000NRG24250120241514866 25/01/2024 Narbadiya 1745002WL049217 Narbadiya 00045 BARB0DINDIN 760 760 Processed 28/03/2024 038901730 Narbadiya BANK OF BARODA(606985)
10 DINDORI MP-45-002-039-004/133-B
(RAKARIYA) 		1745002000NRG24250120241514867 25/01/2024 SHIVKALI 1745002WL049217 SHIVKALI 00045 BARB0DINDIN 760 760 Processed 28/03/2024 038901730 SHIVKALI BANK OF BARODA(606985)
11 DINDORI MP-45-002-039-004/139-B
(RAKARIYA) 		1745002000NRG24250120241514875 25/01/2024 BHARAT KUMAR 1745002WL049217 BHARAT KUMAR 00045 BARB0DINDIN 950 950 Processed 28/03/2024 038901730 BHARATKUMAR BANK OF BARODA(606985)
12 DINDORI MP-45-002-039-004/14-a
(RAKARIYA) 		1745002000NRG24250120241514876 25/01/2024 CHANDRAKALI 1745002WL049217 CHANDRAKALI 00045 BARB0DINDIN 760 760 Processed 28/03/2024 038901730 CHANDRAKALI BANK OF BARODA(606985)
13 DINDORI MP-45-002-039-004/141-A
(RAKARIYA) 		1745002000NRG24250120241514878 25/01/2024 SUNEETA 1745002WL049217 SUNEETA 00045 BARB0DINDIN 950 950 Processed 28/03/2024 038901730 SUNEETA BANK OF BARODA(606985)
14 DINDORI MP-45-002-039-004/161
(RAKARIYA) 		1745002000NRG24250120241514893 25/01/2024 RAM BAI 1745002WL049217 RAM BAI 00045 BARB0DINDIN 950 950 Processed 28/03/2024 038901730 RAMBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-039-004/163
(RAKARIYA) 		1745002000NRG24250120241514895 25/01/2024 KANYA BAI 1745002WL049217 KANYA BAI 00045 BARB0DINDIN 950 950 Processed 28/03/2024 038901730 KANYABAI CANARA BANK(508532)
16 DINDORI MP-45-002-039-004/164-A
(RAKARIYA) 		1745002000NRG24250120241514896 25/01/2024 RADHA BAI 1745002WL049217 RADHA BAI 00045 BARB0DINDIN 190 190 Processed 28/03/2024 038901730 RADHABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-039-004/173
(RAKARIYA) 		1745002000NRG24250120241514901 25/01/2024 Kumarin 1745002WL049217 Kumarin 00045 BARB0DINDIN 950 950 Processed 28/03/2024 038901730 Kumarin STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-039-004/23-a
(RAKARIYA) 		1745002000NRG24250120241514906 25/01/2024 PAHALWATI 1745002WL049217 PAHALWATI 00045 BARB0DINDIN 950 950 Processed 28/03/2024 038901730 PAHALWATI BANK OF BARODA(606985)
19 DINDORI MP-45-002-039-004/38-A
(RAKARIYA) 		1745002000NRG24250120241514921 25/01/2024 BHAGCHAND 1745002WL049217 BHAGCHAND 00045 BARB0DINDIN 950 950 Processed 28/03/2024 038901730 BHAGCHAND BANK OF BARODA(606985)
20 DINDORI MP-45-002-039-004/4-C
(RAKARIYA) 		1745002000NRG24250120241514925 25/01/2024 SAROJ 1745002WL049217 SAROJ 00045 BARB0DINDIN 950 950 Processed 28/03/2024 038901730 SAROJ BANK OF BARODA(606985)
21 DINDORI MP-45-002-039-004/60-B
(RAKARIYA) 		1745002000NRG24250120241514948 25/01/2024 ANJANI DEVI 1745002WL049217 ANJANI DEVI 00045 BARB0DINDIN 760 0
22 DINDORI MP-45-002-039-004/64
(RAKARIYA) 		1745002000NRG24250120241514950 25/01/2024 TUJJAN BAI 1745002WL049217 TUJJAN BAI 00045 BARB0DINDIN 760 760 Processed 28/03/2024 038901730 TUJJANBAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-039-004/75
(RAKARIYA) 		1745002000NRG24250120241514800 25/01/2024 DEVWATI 1745002WL049216 DEVWATI 00045 BARB0DINDIN 950 950 Processed 28/03/2024 038901730 DEVWATI BANK OF BARODA(606985)
24 DINDORI MP-45-002-045-002/117-A
(PALKI) 		1745002000NRG24250120241513641 25/01/2024 Shivprashad 1745002WL049188 Shivprashad 00045 BARB0DINDIN 1260 0
25 DINDORI MP-45-002-045-002/220
(PALKI) 		1745002000NRG24250120241513668 25/01/2024 GEETA BAI 1745002WL049188 GEETA BAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 038901730 GEETABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-045-002/28
(PALKI) 		1745002000NRG24250120241513671 25/01/2024 KUSUM BAI 1745002WL049188 KUSUM BAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 038901730 KUSUMBAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-065-001/9-C
(GANESHPURMAL) 		1745002000NRG24250120241513401 25/01/2024 Reshmi Yadav 1745002WL049184 Reshmi Yadav 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038901730 ReshmiYadav BANK OF BARODA(606985)
28 DINDORI MP-45-002-065-003/28
(GANESHPURMAL) 		1745002000NRG24250120241513421 25/01/2024 Budhar 1745002WL049184 Budhar 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 038901730 Budhar BANK OF BARODA(606985)
29 DINDORI MP-45-002-065-003/50
(GANESHPURMAL) 		1745002000NRG24250120241513444 25/01/2024 chaitram 1745002WL049184 chaitram 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 038901730 chaitram BANK OF BARODA(606985)
30 DINDORI MP-45-002-065-003/53-A
(GANESHPURMAL) 		1745002000NRG24250120241513446 25/01/2024 Hariwati Bai Yadav 1745002WL049184 Hariwati Bai Yadav 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 038901730 HariwatiBaiYadav BANK OF BARODA(606985)
SubTotal 27800 25780
31 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002000NRG24250120241513499 25/01/2024 Rohani saiyam 1745002WL049185 Rohani saiyam 00048 BKID0009434 1326 1326 Processed 28/03/2024 038901730 Rohanisaiyam INDIAN BANK(607105)
SubTotal 1326 1326
32 DINDORI MP-45-002-023-003/95-D
(CHHIWALI MAL.) 		1745002000NRG24250120241513340 25/01/2024 KaiKai bai paraste 1745002WL049182 KaiKai bai paraste 00078 CNRB0004113 1020 1020 Processed 28/03/2024 038901730 KaiKaibaiparaste STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-039-001/16
(RAKARIYA) 		1745002000NRG24250120241513692 25/01/2024 SUHADRA BAI 1745002WL049190 SUHADRA BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 038901730 SUHADRABAI CANARA BANK(508532)
34 DINDORI MP-45-002-039-001/22
(RAKARIYA) 		1745002000NRG24250120241513701 25/01/2024 GHANSYAM 1745002WL049190 GHANSYAM 00078 CNRB0004113 760 760 Processed 28/03/2024 038901730 GHANSYAM STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-039-001/29-a
(RAKARIYA) 		1745002000NRG24250120241513707 25/01/2024 SHIV KUMAR 1745002WL049190 SHIV KUMAR 00078 CNRB0004113 1140 1140 Processed 28/03/2024 038901730 SHIVKUMAR CANARA BANK(508532)
36 DINDORI MP-45-002-039-001/31-b
(RAKARIYA) 		1745002000NRG24250120241513712 25/01/2024 GAYATRI BAI 1745002WL049190 GAYATRI BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 038901730 GAYATRIBAI CANARA BANK(508532)
37 DINDORI MP-45-002-039-001/33-a
(RAKARIYA) 		1745002000NRG24250120241513714 25/01/2024 NEELAM 1745002WL049190 NEELAM 00078 CNRB0004113 1140 1140 Processed 28/03/2024 038901730 NEELAM CANARA BANK(508532)
38 DINDORI MP-45-002-039-004/104
(RAKARIYA) 		1745002000NRG24250120241514835 25/01/2024 SAVITRI 1745002WL049217 SAVITRI 00078 CNRB0004113 190 190 Processed 28/03/2024 038901730 SAVITRI CANARA BANK(508532)
39 DINDORI MP-45-002-039-004/107-A
(RAKARIYA) 		1745002000NRG24250120241514838 25/01/2024 DEVA SINGH 1745002WL049217 DEVA SINGH 00078 CNRB0004113 190 190 Processed 28/03/2024 038901730 DEVASINGH STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-039-004/112
(RAKARIYA) 		1745002000NRG24250120241514843 25/01/2024 KALI BAI 1745002WL049217 KALI BAI 00078 CNRB0004113 950 950 Processed 28/03/2024 038901730 KALIBAI CANARA BANK(508532)
41 DINDORI MP-45-002-039-004/134-A
(RAKARIYA) 		1745002000NRG24250120241514869 25/01/2024 SUSHILA 1745002WL049217 SUSHILA 00078 CNRB0004113 760 760 Processed 28/03/2024 038901730 SUSHILA CANARA BANK(508532)
42 DINDORI MP-45-002-039-004/143-C
(RAKARIYA) 		1745002000NRG24250120241514884 25/01/2024 SARASVATI 1745002WL049217 SARASVATI 00078 CNRB0004113 950 950 Processed 28/03/2024 038901730 SARASVATI CANARA BANK(508532)
43 DINDORI MP-45-002-039-004/156
(RAKARIYA) 		1745002000NRG24250120241514891 25/01/2024 BHAGCHAND 1745002WL049217 BHAGCHAND 00078 CNRB0004113 380 380 Processed 28/03/2024 038901730 BHAGCHAND CANARA BANK(508532)
44 DINDORI MP-45-002-039-004/162
(RAKARIYA) 		1745002000NRG24250120241514894 25/01/2024 MALTI BAI 1745002WL049217 MALTI BAI 00078 CNRB0004113 570 570 Processed 28/03/2024 038901730 MALTIBAI CANARA BANK(508532)
45 DINDORI MP-45-002-039-004/168
(RAKARIYA) 		1745002000NRG24250120241514898 25/01/2024 HAMESHRI 1745002WL049217 HAMESHRI 00078 CNRB0004113 950 950 Processed 28/03/2024 038901730 HAMESHRI CANARA BANK(508532)
46 DINDORI MP-45-002-039-004/169
(RAKARIYA) 		1745002000NRG24250120241514899 25/01/2024 RAVANSINGH 1745002WL049217 RAVANSINGH 00078 CNRB0004113 380 380 Processed 28/03/2024 038901730 RAVANSINGH STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-039-004/22
(RAKARIYA) 		1745002000NRG24250120241514905 25/01/2024 SIYA BAI 1745002WL049217 SIYA BAI 00078 CNRB0004113 570 570 Processed 28/03/2024 038901730 SIYABAI CANARA BANK(508532)
48 DINDORI MP-45-002-039-004/54
(RAKARIYA) 		1745002000NRG24250120241514936 25/01/2024 BASANTI BAI 1745002WL049217 BASANTI BAI 00078 CNRB0004113 760 760 Processed 28/03/2024 038901730 BASANTIBAI CANARA BANK(508532)
49 DINDORI MP-45-002-039-004/66
(RAKARIYA) 		1745002000NRG24250120241514953 25/01/2024 KUVARIYA 1745002WL049217 KUVARIYA 00078 CNRB0004113 760 760 Processed 28/03/2024 038901730 KUVARIYA CANARA BANK(508532)
50 DINDORI MP-45-002-039-004/78
(RAKARIYA) 		1745002000NRG24250120241514805 25/01/2024 RAMKALI 1745002WL049216 RAMKALI 00078 CNRB0004113 950 950 Processed 28/03/2024 038901730 RAMKALI CANARA BANK(508532)
51 DINDORI MP-45-002-039-004/85-a
(RAKARIYA) 		1745002000NRG24250120241514815 25/01/2024 SUKHIYA BAI 1745002WL049216 SUKHIYA BAI 00078 CNRB0004113 950 950 Processed 28/03/2024 038901730 SUKHIYABAI CANARA BANK(508532)
52 DINDORI MP-45-002-065-001/16-B
(GANESHPURMAL) 		1745002000NRG24250120241513351 25/01/2024 PRAHALAD 1745002WL049184 PRAHALAD 00078 CNRB0004113 800 800 Processed 28/03/2024 038901730 PRAHALAD CANARA BANK(508532)
53 DINDORI MP-45-002-065-001/160-A
(GANESHPURMAL) 		1745002000NRG24250120241513353 25/01/2024 FHAGANI BAI 1745002WL049184 FHAGANI BAI 00078 CNRB0004113 1200 1200 Processed 28/03/2024 038901730 FHAGANIBAI CANARA BANK(508532)
54 DINDORI MP-45-002-065-001/24
(GANESHPURMAL) 		1745002000NRG24250120241513360 25/01/2024 pralad 1745002WL049184 pralad 00078 CNRB0004113 1200 1200 Processed 28/03/2024 038901730 pralad CANARA BANK(508532)
55 DINDORI MP-45-002-065-001/25-A
(GANESHPURMAL) 		1745002000NRG24250120241513361 25/01/2024 ARVIND KUMAR 1745002WL049184 ARVIND KUMAR 00078 CNRB0004113 1200 0
56 DINDORI MP-45-002-065-001/64-A
(GANESHPURMAL) 		1745002000NRG24250120241513384 25/01/2024 SUKHVATI 1745002WL049184 SUKHVATI 00078 CNRB0004113 1200 1200 Processed 28/03/2024 038901730 SUKHVATI CANARA BANK(508532)
57 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002000NRG24250120241513390 25/01/2024 khemkaran 1745002WL049184 khemkaran 00078 CNRB0004113 1200 1200 Processed 28/03/2024 038901730 khemkaran CANARA BANK(508532)
58 DINDORI MP-45-002-065-001/79
(GANESHPURMAL) 		1745002000NRG24250120241513394 25/01/2024 charki 1745002WL049184 charki 00078 CNRB0004113 600 600 Processed 28/03/2024 038901730 charki CANARA BANK(508532)
59 DINDORI MP-45-002-065-001/95-A
(GANESHPURMAL) 		1745002000NRG24250120241513403 25/01/2024 KUSAMAVATI 1745002WL049184 KUSAMAVATI 00078 CNRB0004113 600 600 Processed 28/03/2024 038901730 KUSAMAVATI CANARA BANK(508532)
60 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002000NRG24250120241513404 25/01/2024 BUDADHU 1745002WL049184 BUDADHU 00078 CNRB0004113 1000 1000 Processed 28/03/2024 038901730 BUDADHU CANARA BANK(508532)
61 DINDORI MP-45-002-065-003/1-A
(GANESHPURMAL) 		1745002000NRG24250120241513405 25/01/2024 Mangaliya 1745002WL049184 Mangaliya 00078 CNRB0004113 1000 1000 Processed 28/03/2024 038901730 Mangaliya CANARA BANK(508532)
62 DINDORI MP-45-002-065-003/11-A
(GANESHPURMAL) 		1745002000NRG24250120241513406 25/01/2024 MAHANTI 1745002WL049184 MAHANTI 00078 CNRB0004113 600 600 Processed 28/03/2024 038901730 MAHANTI CANARA BANK(508532)
63 DINDORI MP-45-002-065-003/24-C
(GANESHPURMAL) 		1745002000NRG24250120241513416 25/01/2024 AVANTI BAI YADAV 1745002WL049184 AVANTI BAI YADAV 00078 CNRB0004113 1000 0
64 DINDORI MP-45-002-065-003/28-B
(GANESHPURMAL) 		1745002000NRG24250120241513422 25/01/2024 MOHAVATEE 1745002WL049184 MOHAVATEE 00078 CNRB0004113 1000 1000 Processed 28/03/2024 038901730 MOHAVATEE CANARA BANK(508532)
65 DINDORI MP-45-002-065-003/28-D
(GANESHPURMAL) 		1745002000NRG24250120241513424 25/01/2024 SUMAN BAI YADAV 1745002WL049184 SUMAN BAI YADAV 00078 CNRB0004113 600 600 Processed 28/03/2024 038901730 SUMANBAIYADAV STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-065-003/30
(GANESHPURMAL) 		1745002000NRG24250120241513426 25/01/2024 matwarin bai 1745002WL049184 matwarin bai 00078 CNRB0004113 600 600 Processed 28/03/2024 038901730 matwarinbai CANARA BANK(508532)
67 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002000NRG24250120241513430 25/01/2024 DURGAVATI 1745002WL049184 DURGAVATI 00078 CNRB0004113 1000 1000 Processed 28/03/2024 038901730 DURGAVATI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002000NRG24250120241513429 25/01/2024 Durgavati 1745002WL049184 Durgavati 00078 CNRB0004113 1000 1000 Processed 28/03/2024 038901730 Durgavati CANARA BANK(508532)
69 DINDORI MP-45-002-065-003/46
(GANESHPURMAL) 		1745002000NRG24250120241513435 25/01/2024 BHAGVANIYA 1745002WL049184 BHAGVANIYA 00078 CNRB0004113 1000 1000 Processed 28/03/2024 038901730 BHAGVANIYA CANARA BANK(508532)
70 DINDORI MP-45-002-065-003/72-B
(GANESHPURMAL) 		1745002000NRG24250120241513459 25/01/2024 SUSILA 1745002WL049184 SUSILA 00078 CNRB0004113 1000 1000 Processed 28/03/2024 038901730 SUSILA CANARA BANK(508532)
71 DINDORI MP-45-002-065-003/74-B
(GANESHPURMAL) 		1745002000NRG24250120241513463 25/01/2024 PUSHPLATA 1745002WL049184 PUSHPLATA 00078 CNRB0004113 1000 1000 Processed 28/03/2024 038901730 PUSHPLATA IDBI BANK(607095)
72 DINDORI MP-45-002-065-003/82-A
(GANESHPURMAL) 		1745002000NRG24250120241513467 25/01/2024 Hirondabai 1745002WL049184 Hirondabai 00078 CNRB0004113 1000 1000 Processed 28/03/2024 038901730 Hirondabai STATE BANK OF INDIA(508548)
SubTotal 35450 33250
73 DINDORI MP-45-002-065-001/33-A
(GANESHPURMAL) 		1745002000NRG24250120241513366 25/01/2024 JITENDRA 1745002WL049184 JITENDRA 00089 CBIN0281511 800 0
SubTotal 800 0
74 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002000NRG24250120241513491 25/01/2024 Anil singh 1745002WL049185 Anil singh 00089 CBIN0282015 663 0
75 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002000NRG24250120241513492 25/01/2024 Lalita bai 1745002WL049185 Lalita bai 00089 CBIN0282015 1105 0
SubTotal 1768 0
76 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002000NRG24250120241513489 25/01/2024 Narayan singh 1745002WL049185 Narayan singh 00089 CBIN0282186 1326 0
SubTotal 1326 0
77 DINDORI MP-45-002-023-003/235
(CHHIWALI MAL.) 		1745002000NRG24250120241513270 25/01/2024 Saraswati Devi 1745002WL049182 Saraswati Devi 00089 CBIN0282845 1020 0
SubTotal 1020 0
78 DINDORI MP-45-002-023-003/122-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513192 25/01/2024 Bhagvati 1745002WL049182 Bhagvati 00089 CBIN0283015 850 0
79 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513223 25/01/2024 BAIDROPTI BAI 1745002WL049182 BAIDROPTI BAI 00089 CBIN0283015 1020 0
80 DINDORI MP-45-002-023-003/96
(CHHIWALI MAL.) 		1745002000NRG24250120241513341 25/01/2024 bhuri bai 1745002WL049182 bhuri bai 00089 CBIN0283015 1020 0
81 DINDORI MP-45-002-032-002/11
(BATONDHA) 		1745002000NRG24250120241513156 25/01/2024 BHAMA NAYAK 1745002WL049181 BHAMA NAYAK 00089 CBIN0283015 400 400 Processed 28/03/2024 038901730 BHAMANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-039-001/20-A
(RAKARIYA) 		1745002000NRG24250120241513700 25/01/2024 S SAGAR 1745002WL049190 S SAGAR 00089 CBIN0283015 1140 0
83 DINDORI MP-45-002-039-004/105
(RAKARIYA) 		1745002000NRG24250120241514837 25/01/2024 KOUSHILYA 1745002WL049217 KOUSHILYA 00089 CBIN0283015 950 0
84 DINDORI MP-45-002-039-004/117
(RAKARIYA) 		1745002000NRG24250120241514847 25/01/2024 MALTI BAI 1745002WL049217 MALTI BAI 00089 CBIN0283015 950 0
85 DINDORI MP-45-002-039-004/128-B
(RAKARIYA) 		1745002000NRG24250120241514860 25/01/2024 SHIVWATI 1745002WL049217 SHIVWATI 00089 CBIN0283015 950 0
86 DINDORI MP-45-002-039-004/138-B
(RAKARIYA) 		1745002000NRG24250120241514873 25/01/2024 PHOOL SINGH 1745002WL049217 PHOOL SINGH 00089 CBIN0283015 950 0
87 DINDORI MP-45-002-039-004/143-B
(RAKARIYA) 		1745002000NRG24250120241514883 25/01/2024 DEVKI BAI 1745002WL049217 DEVKI BAI 00089 CBIN0283015 950 0
88 DINDORI MP-45-002-039-004/149
(RAKARIYA) 		1745002000NRG24250120241514888 25/01/2024 SUKHIYA BAI 1745002WL049217 SUKHIYA BAI 00089 CBIN0283015 950 0
89 DINDORI MP-45-002-039-004/166
(RAKARIYA) 		1745002000NRG24250120241514897 25/01/2024 BIRAJO BAI 1745002WL049217 BIRAJO BAI 00089 CBIN0283015 950 0
90 DINDORI MP-45-002-039-004/2-a
(RAKARIYA) 		1745002000NRG24250120241514903 25/01/2024 PAHALVATI 1745002WL049217 PAHALVATI 00089 CBIN0283015 950 0
91 DINDORI MP-45-002-039-004/26
(RAKARIYA) 		1745002000NRG24250120241514909 25/01/2024 KUNTI BAI 1745002WL049217 KUNTI BAI 00089 CBIN0283015 570 0
92 DINDORI MP-45-002-039-004/37-B
(RAKARIYA) 		1745002000NRG24250120241514919 25/01/2024 KUNTI BAI 1745002WL049217 KUNTI BAI 00089 CBIN0283015 760 0
93 DINDORI MP-45-002-039-004/53-a
(RAKARIYA) 		1745002000NRG24250120241514935 25/01/2024 PANCHVATI 1745002WL049217 PANCHVATI 00089 CBIN0283015 950 0
94 DINDORI MP-45-002-039-004/56-A
(RAKARIYA) 		1745002000NRG24250120241514941 25/01/2024 SUMAN BAI 1745002WL049217 SUMAN BAI 00089 CBIN0283015 760 0
95 DINDORI MP-45-002-039-004/64-A
(RAKARIYA) 		1745002000NRG24250120241514951 25/01/2024 SOMTI BAI 1745002WL049217 SOMTI BAI 00089 CBIN0283015 570 570 Processed 28/03/2024 038901730 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-039-004/82
(RAKARIYA) 		1745002000NRG24250120241514808 25/01/2024 MAYABATI 1745002WL049216 MAYABATI 00089 CBIN0283015 950 950 Processed 28/03/2024 038901730 MAYABATI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-039-004/88
(RAKARIYA) 		1745002000NRG24250120241514817 25/01/2024 KOSILYA BAI 1745002WL049216 KOSILYA BAI 00089 CBIN0283015 950 0
98 DINDORI MP-45-002-039-004/9
(RAKARIYA) 		1745002000NRG24250120241514818 25/01/2024 MOHVATI 1745002WL049216 MOHVATI 00089 CBIN0283015 950 0
99 DINDORI MP-45-002-039-004/95-A
(RAKARIYA) 		1745002000NRG24250120241514824 25/01/2024 SARITA BAI 1745002WL049216 SARITA BAI 00089 CBIN0283015 950 950 Processed 28/03/2024 038901730 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-039-004/96
(RAKARIYA) 		1745002000NRG24250120241514826 25/01/2024 KAPIYA BAI 1745002WL049216 KAPIYA BAI 00089 CBIN0283015 950 950 Processed 28/03/2024 038901730 KAPIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002000NRG24250120241513346 25/01/2024 JHAMEE BAI 1745002WL049184 JHAMEE BAI 00089 CBIN0283015 800 0
102 DINDORI MP-45-002-065-001/158
(GANESHPURMAL) 		1745002000NRG24250120241513349 25/01/2024 Ganpatiya 1745002WL049184 Ganpatiya 00089 CBIN0283015 1200 0
103 DINDORI MP-45-002-065-001/160
(GANESHPURMAL) 		1745002000NRG24250120241513352 25/01/2024 amratiya 1745002WL049184 amratiya 00089 CBIN0283015 1200 0
104 DINDORI MP-45-002-065-001/18
(GANESHPURMAL) 		1745002000NRG24250120241513356 25/01/2024 Kamal Vati 1745002WL049184 Kamal Vati 00089 CBIN0283015 1200 0
105 DINDORI MP-45-002-065-001/18-A
(GANESHPURMAL) 		1745002000NRG24250120241513357 25/01/2024 karmee 1745002WL049184 karmee 00089 CBIN0283015 1200 0
106 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002000NRG24250120241513359 25/01/2024 Lakhanvati 1745002WL049184 Lakhanvati 00089 CBIN0283015 800 0
107 DINDORI MP-45-002-065-001/29
(GANESHPURMAL) 		1745002000NRG24250120241513362 25/01/2024 sivkumar 1745002WL049184 sivkumar 00089 CBIN0283015 1200 0
108 DINDORI MP-45-002-065-001/33
(GANESHPURMAL) 		1745002000NRG24250120241513365 25/01/2024 rampayari 1745002WL049184 rampayari 00089 CBIN0283015 1200 0
109 DINDORI MP-45-002-065-001/4
(GANESHPURMAL) 		1745002000NRG24250120241513368 25/01/2024 Indrabai 1745002WL049184 Indrabai 00089 CBIN0283015 1200 0
110 DINDORI MP-45-002-065-001/40-A
(GANESHPURMAL) 		1745002000NRG24250120241513369 25/01/2024 RAKESH 1745002WL049184 RAKESH 00089 CBIN0283015 1200 0
111 DINDORI MP-45-002-065-001/41
(GANESHPURMAL) 		1745002000NRG24250120241513370 25/01/2024 KALI BAI 1745002WL049184 KALI BAI 00089 CBIN0283015 1200 0
112 DINDORI MP-45-002-065-001/45
(GANESHPURMAL) 		1745002000NRG24250120241513372 25/01/2024 NANU 1745002WL049184 NANU 00089 CBIN0283015 600 600 Processed 28/03/2024 038901730 NANU BANK OF BARODA(606985)
113 DINDORI MP-45-002-065-001/51-A
(GANESHPURMAL) 		1745002000NRG24250120241513375 25/01/2024 Sembati 1745002WL049184 Sembati 00089 CBIN0283015 800 0
114 DINDORI MP-45-002-065-001/53
(GANESHPURMAL) 		1745002000NRG24250120241513376 25/01/2024 SUKARTEE 1745002WL049184 SUKARTEE 00089 CBIN0283015 400 0
115 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002000NRG24250120241513378 25/01/2024 Ganpat 1745002WL049184 Ganpat 00089 CBIN0283015 1200 0
116 DINDORI MP-45-002-065-001/6-A
(GANESHPURMAL) 		1745002000NRG24250120241513379 25/01/2024 Anusuiya bai 1745002WL049184 Anusuiya bai 00089 CBIN0283015 1200 0
117 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002000NRG24250120241513380 25/01/2024 Teehar 1745002WL049184 Teehar 00089 CBIN0283015 1200 0
118 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002000NRG24250120241513381 25/01/2024 Chamaniya 1745002WL049184 Chamaniya 00089 CBIN0283015 1200 0
119 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002000NRG24250120241513383 25/01/2024 kusma bai 1745002WL049184 kusma bai 00089 CBIN0283015 1200 0
120 DINDORI MP-45-002-065-001/64-B
(GANESHPURMAL) 		1745002000NRG24250120241513385 25/01/2024 sakriti bai yadav 1745002WL049184 sakriti bai yadav 00089 CBIN0283015 1200 0
121 DINDORI MP-45-002-065-001/69
(GANESHPURMAL) 		1745002000NRG24250120241513388 25/01/2024 Tiharo 1745002WL049184 Tiharo 00089 CBIN0283015 1200 0
122 DINDORI MP-45-002-065-001/70
(GANESHPURMAL) 		1745002000NRG24250120241513389 25/01/2024 bhukki bai 1745002WL049184 bhukki bai 00089 CBIN0283015 1200 0
123 DINDORI MP-45-002-065-001/73
(GANESHPURMAL) 		1745002000NRG24250120241513391 25/01/2024 hiriyabai 1745002WL049184 hiriyabai 00089 CBIN0283015 1200 0
124 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002000NRG24250120241513392 25/01/2024 Ramvati 1745002WL049184 Ramvati 00089 CBIN0283015 600 0
125 DINDORI MP-45-002-065-001/8-A
(GANESHPURMAL) 		1745002000NRG24250120241513395 25/01/2024 Durga 1745002WL049184 Durga 00089 CBIN0283015 1200 0
126 DINDORI MP-45-002-065-001/80
(GANESHPURMAL) 		1745002000NRG24250120241513396 25/01/2024 RAM PYARI 1745002WL049184 RAM PYARI 00089 CBIN0283015 1200 0
127 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002000NRG24250120241513397 25/01/2024 Birshingh 1745002WL049184 Birshingh 00089 CBIN0283015 1200 0
128 DINDORI MP-45-002-065-001/9
(GANESHPURMAL) 		1745002000NRG24250120241513400 25/01/2024 Damaniya 1745002WL049184 Damaniya 00089 CBIN0283015 1200 0
129 DINDORI MP-45-002-065-001/94-A
(GANESHPURMAL) 		1745002000NRG24250120241513402 25/01/2024 SUKHVATI 1745002WL049184 SUKHVATI 00089 CBIN0283015 1000 0
130 DINDORI MP-45-002-065-003/19
(GANESHPURMAL) 		1745002000NRG24250120241513412 25/01/2024 DHANNA BAI YADAV 1745002WL049184 DHANNA BAI YADAV 00089 CBIN0283015 1000 0
131 DINDORI MP-45-002-065-003/2-A
(GANESHPURMAL) 		1745002000NRG24250120241513413 25/01/2024 Fagee bai 1745002WL049184 Fagee bai 00089 CBIN0283015 1000 0
132 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002000NRG24250120241513414 25/01/2024 RAMFALIYA 1745002WL049184 RAMFALIYA 00089 CBIN0283015 800 0
133 DINDORI MP-45-002-065-003/24-A
(GANESHPURMAL) 		1745002000NRG24250120241513415 25/01/2024 Guhiyabai 1745002WL049184 Guhiyabai 00089 CBIN0283015 1000 0
134 DINDORI MP-45-002-065-003/25
(GANESHPURMAL) 		1745002000NRG24250120241513417 25/01/2024 SIYABAI 1745002WL049184 SIYABAI 00089 CBIN0283015 400 0
135 DINDORI MP-45-002-065-003/26
(GANESHPURMAL) 		1745002000NRG24250120241513419 25/01/2024 JOHAN 1745002WL049184 JOHAN 00089 CBIN0283015 1000 1000 Processed 28/03/2024 038901730 JOHAN PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-065-003/40-A
(GANESHPURMAL) 		1745002000NRG24250120241513434 25/01/2024 Matteebai 1745002WL049184 Matteebai 00089 CBIN0283015 1000 0
137 DINDORI MP-45-002-065-003/49-A
(GANESHPURMAL) 		1745002000NRG24250120241513441 25/01/2024 PANCHVATI BAI 1745002WL049184 PANCHVATI BAI 00089 CBIN0283015 1000 1000 Processed 28/03/2024 038901730 PANCHVATIBAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-065-003/5-B
(GANESHPURMAL) 		1745002000NRG24250120241513443 25/01/2024 BINDO BAI YADAV 1745002WL049184 BINDO BAI YADAV 00089 CBIN0283015 1000 0
139 DINDORI MP-45-002-065-003/65-A
(GANESHPURMAL) 		1745002000NRG24250120241513451 25/01/2024 SEVVATI 1745002WL049184 SEVVATI 00089 CBIN0283015 1000 0
140 DINDORI MP-45-002-065-003/66
(GANESHPURMAL) 		1745002000NRG24250120241513452 25/01/2024 BHADIYA 1745002WL049184 BHADIYA 00089 CBIN0283015 1000 0
141 DINDORI MP-45-002-065-003/66-B
(GANESHPURMAL) 		1745002000NRG24250120241513453 25/01/2024 pachiya 1745002WL049184 pachiya 00089 CBIN0283015 1000 0
142 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002000NRG24250120241513458 25/01/2024 SEELABAI 1745002WL049184 SEELABAI 00089 CBIN0283015 1000 0
143 DINDORI MP-45-002-065-003/76
(GANESHPURMAL) 		1745002000NRG24250120241513464 25/01/2024 PARVATI 1745002WL049184 PARVATI 00089 CBIN0283015 1000 0
144 DINDORI MP-45-002-065-003/78
(GANESHPURMAL) 		1745002000NRG24250120241513466 25/01/2024 Ramkali Bai 1745002WL049184 Ramkali Bai 00089 CBIN0283015 1000 0
145 DINDORI MP-45-002-065-003/83
(GANESHPURMAL) 		1745002000NRG24250120241513468 25/01/2024 CHAITU LAL YADAV 1745002WL049184 CHAITU LAL YADAV 00089 CBIN0283015 1000 1000 Processed 28/03/2024 038901730 CHAITULALYADAV PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-065-003/86
(GANESHPURMAL) 		1745002000NRG24250120241513471 25/01/2024 JHARI 1745002WL049184 JHARI 00089 CBIN0283015 1000 1000 Processed 28/03/2024 038901730 JHARI NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-065-003/86-B
(GANESHPURMAL) 		1745002000NRG24250120241513472 25/01/2024 Mangal Lal 1745002WL049184 Mangal Lal 00089 CBIN0283015 1000 1000 Processed 28/03/2024 038901730 MangalLal IDBI BANK(607095)
148 DINDORI MP-45-002-065-003/9
(GANESHPURMAL) 		1745002000NRG24250120241513475 25/01/2024 narbadiya bai 1745002WL049184 narbadiya bai 00089 CBIN0283015 600 0
149 DINDORI MP-45-002-065-003/9-A
(GANESHPURMAL) 		1745002000NRG24250120241513476 25/01/2024 Indravati 1745002WL049184 Indravati 00089 CBIN0283015 1000 0
SubTotal 70590 9420
150 DINDORI MP-45-002-065-003/39
(GANESHPURMAL) 		1745002000NRG24250120241513433 25/01/2024 SANTOSH KUMAR 1745002WL049184 SANTOSH KUMAR 00152 HDFC0003561 1000 1000 Processed 28/03/2024 038901730 SANTOSHKUMAR INDIAN BANK(607105)
SubTotal 1000 1000
151 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002000NRG24250120241513480 25/01/2024 ATTO BAI 1745002WL049185 ATTO BAI 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 ATTOBAI INDIAN BANK(607105)
152 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002000NRG24250120241513479 25/01/2024 SHIVPRASAD 1745002WL049185 SHIVPRASAD 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 SHIVPRASAD INDIAN BANK(607105)
153 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002000NRG24250120241513481 25/01/2024 BUDDHAN BAI 1745002WL049185 BUDDHAN BAI 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 BUDDHANBAI INDIAN BANK(607105)
154 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002000NRG24250120241513482 25/01/2024 NARBAD SINGH 1745002WL049185 NARBAD SINGH 00176 IDIB000D070 884 884 Processed 28/03/2024 038901730 NARBADSINGH INDIAN BANK(607105)
155 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002000NRG24250120241513484 25/01/2024 DOMARI 1745002WL049185 DOMARI 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 DOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002000NRG24250120241513483 25/01/2024 DOMARI 1745002WL049185 DOMARI 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 DOMARI BANK OF INDIA(508505)
157 DINDORI MP-45-002-009-003/3
(KAILWARA) 		1745002000NRG24250120241513488 25/01/2024 MUNNI BAI 1745002WL049185 MUNNI BAI 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 MUNNIBAI INDIAN BANK(607105)
158 DINDORI MP-45-002-009-003/32
(KAILWARA) 		1745002000NRG24250120241513490 25/01/2024 SAMHAR SINGH 1745002WL049185 SAMHAR SINGH 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
159 DINDORI MP-45-002-009-003/34-A
(KAILWARA) 		1745002000NRG24250120241513495 25/01/2024 PHAGNI MARAVI 1745002WL049185 PHAGNI MARAVI 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 PHAGNIMARAVI INDIAN BANK(607105)
160 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002000NRG24250120241513497 25/01/2024 BHAGWANIYA 1745002WL049185 BHAGWANIYA 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 BHAGWANIYA INDIAN BANK(607105)
161 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002000NRG24250120241513496 25/01/2024 MUNNA SINGH 1745002WL049185 MUNNA SINGH 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 MUNNASINGH INDIAN BANK(607105)
162 DINDORI MP-45-002-009-003/35-A
(KAILWARA) 		1745002000NRG24250120241513498 25/01/2024 Peetam singh 1745002WL049185 Peetam singh 00176 IDIB000D070 884 884 Processed 28/03/2024 038901730 Peetamsingh INDIAN BANK(607105)
163 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002000NRG24250120241513500 25/01/2024 SAMARU SINGH 1745002WL049185 SAMARU SINGH 00176 IDIB000D070 884 884 Processed 28/03/2024 038901730 SAMARUSINGH BANK OF INDIA(508505)
164 DINDORI MP-45-002-009-003/41-A
(KAILWARA) 		1745002000NRG24250120241513501 25/01/2024 LALSHAY 1745002WL049185 LALSHAY 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 LALSHAY BANK OF INDIA(508505)
165 DINDORI MP-45-002-009-003/45
(KAILWARA) 		1745002000NRG24250120241513502 25/01/2024 RANMAT SINGH 1745002WL049185 RANMAT SINGH 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-009-003/46-A
(KAILWARA) 		1745002000NRG24250120241513503 25/01/2024 Shanti bai 1745002WL049185 Shanti bai 00176 IDIB000D070 221 221 Processed 28/03/2024 038901730 Shantibai INDIAN BANK(607105)
167 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002000NRG24250120241513504 25/01/2024 RAMKUMAR 1745002WL049185 RAMKUMAR 00176 IDIB000D070 1105 1105 Processed 28/03/2024 038901730 RAMKUMAR INDIAN BANK(607105)
168 DINDORI MP-45-002-009-003/49-A
(KAILWARA) 		1745002000NRG24250120241513505 25/01/2024 RAJESH 1745002WL049185 RAJESH 00176 IDIB000D070 1105 1105 Processed 28/03/2024 038901730 RAJESH INDIAN BANK(607105)
169 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002000NRG24250120241513506 25/01/2024 HETRAM 1745002WL049185 HETRAM 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 HETRAM INDIAN BANK(607105)
170 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002000NRG24250120241513508 25/01/2024 CHAITU 1745002WL049185 CHAITU 00176 IDIB000D070 221 221 Processed 28/03/2024 038901730 CHAITU BANK OF INDIA(508505)
171 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002000NRG24250120241513507 25/01/2024 CHAITU 1745002WL049185 CHAITU 00176 IDIB000D070 1105 1105 Processed 28/03/2024 038901730 CHAITU INDIAN BANK(607105)
172 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002000NRG24250120241513509 25/01/2024 BHAGWAT SINGH 1745002WL049185 BHAGWAT SINGH 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 BHAGWATSINGH BANK OF INDIA(508505)
173 DINDORI MP-45-002-009-003/52
(KAILWARA) 		1745002000NRG24250120241513512 25/01/2024 SAKUNTALA 1745002WL049185 SAKUNTALA 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 SAKUNTALA INDIAN BANK(607105)
174 DINDORI MP-45-002-009-003/56
(KAILWARA) 		1745002000NRG24250120241513515 25/01/2024 RAMAIYA SINGH 1745002WL049185 RAMAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 RAMAIYASINGH INDIAN BANK(607105)
175 DINDORI MP-45-002-009-003/56
(KAILWARA) 		1745002000NRG24250120241513514 25/01/2024 RAMAIYA SINGH 1745002WL049185 RAMAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 RAMAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-009-003/57-A
(KAILWARA) 		1745002000NRG24250120241513516 25/01/2024 USHA BAI 1745002WL049185 USHA BAI 00176 IDIB000D070 1105 1105 Processed 28/03/2024 038901730 USHABAI INDIAN BANK(607105)
177 DINDORI MP-45-002-009-003/60-A
(KAILWARA) 		1745002000NRG24250120241513519 25/01/2024 SAYAM KUMAR 1745002WL049185 SAYAM KUMAR 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 SAYAMKUMAR INDIAN BANK(607105)
178 DINDORI MP-45-002-009-003/60-A
(KAILWARA) 		1745002000NRG24250120241513520 25/01/2024 VIMALA BAI 1745002WL049185 VIMALA BAI 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002000NRG24250120241513522 25/01/2024 Muliya bai 1745002WL049185 Muliya bai 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 Muliyabai INDIAN BANK(607105)
180 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002000NRG24250120241513523 25/01/2024 Sashi karweti 1745002WL049185 Sashi karweti 00176 IDIB000D070 1105 1105 Processed 28/03/2024 038901730 Sashikarweti INDIAN BANK(607105)
181 DINDORI MP-45-002-009-003/66-A
(KAILWARA) 		1745002000NRG24250120241513524 25/01/2024 CHANDRAKALI 1745002WL049185 CHANDRAKALI 00176 IDIB000D070 221 221 Processed 28/03/2024 038901730 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-009-003/67-B
(KAILWARA) 		1745002000NRG24250120241513526 25/01/2024 MOTI SINGH 1745002WL049185 MOTI SINGH 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 MOTISINGH INDIAN BANK(607105)
183 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002000NRG24250120241513529 25/01/2024 MULAIYA SINGH 1745002WL049185 MULAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 MULAIYASINGH INDIAN BANK(607105)
184 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002000NRG24250120241513530 25/01/2024 RAMFAL 1745002WL049185 RAMFAL 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 RAMFAL INDIAN BANK(607105)
185 DINDORI MP-45-002-009-003/74
(KAILWARA) 		1745002000NRG24250120241513531 25/01/2024 BUDHIYA BAI 1745002WL049185 BUDHIYA BAI 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 BUDHIYABAI INDIAN BANK(607105)
186 DINDORI MP-45-002-009-003/75
(KAILWARA) 		1745002000NRG24250120241513532 25/01/2024 SHREE VATI 1745002WL049185 SHREE VATI 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 SHREEVATI INDIAN BANK(607105)
187 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002000NRG24250120241513533 25/01/2024 MUKESH SINGH 1745002WL049185 MUKESH SINGH 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038901730 MUKESHSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-023-003/106
(CHHIWALI MAL.) 		1745002000NRG24250120241513186 25/01/2024 Heera Singh 1745002WL049182 Heera Singh 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 HeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-023-003/13
(CHHIWALI MAL.) 		1745002000NRG24250120241513197 25/01/2024 Teeja bai 1745002WL049182 Teeja bai 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 Teejabai INDIAN BANK(607105)
190 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002000NRG24250120241513201 25/01/2024 Aditya maravi 1745002WL049182 Aditya maravi 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 Adityamaravi INDIAN BANK(607105)
191 DINDORI MP-45-002-023-003/149
(CHHIWALI MAL.) 		1745002000NRG24250120241513204 25/01/2024 SANTOSH SINGH 1745002WL049182 SANTOSH SINGH 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 SANTOSHSINGH INDIAN BANK(607105)
192 DINDORI MP-45-002-023-003/152
(CHHIWALI MAL.) 		1745002000NRG24250120241513208 25/01/2024 Pholjhar Bai 1745002WL049182 Pholjhar Bai 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 PholjharBai INDIAN BANK(607105)
193 DINDORI MP-45-002-023-003/153
(CHHIWALI MAL.) 		1745002000NRG24250120241513209 25/01/2024 Rajni 1745002WL049182 Rajni 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 Rajni INDIAN BANK(607105)
194 DINDORI MP-45-002-023-003/158
(CHHIWALI MAL.) 		1745002000NRG24250120241513216 25/01/2024 Sant kumar 1745002WL049182 Sant kumar 00176 IDIB000D070 510 510 Processed 28/03/2024 038901730 Santkumar INDIAN BANK(607105)
195 DINDORI MP-45-002-023-003/17
(CHHIWALI MAL.) 		1745002000NRG24250120241513229 25/01/2024 sundi bai 1745002WL049182 sundi bai 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-023-003/181
(CHHIWALI MAL.) 		1745002000NRG24250120241513237 25/01/2024 Bhagvati bai 1745002WL049182 Bhagvati bai 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 Bhagvatibai INDIAN BANK(607105)
197 DINDORI MP-45-002-023-003/185
(CHHIWALI MAL.) 		1745002000NRG24250120241513239 25/01/2024 KALANA BAI 1745002WL049182 KALANA BAI 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 KALANABAI INDIAN BANK(607105)
198 DINDORI MP-45-002-023-003/188
(CHHIWALI MAL.) 		1745002000NRG24250120241513242 25/01/2024 Multi bai 1745002WL049182 Multi bai 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 Multibai INDIAN BANK(607105)
199 DINDORI MP-45-002-023-003/212
(CHHIWALI MAL.) 		1745002000NRG24250120241513254 25/01/2024 Sarswati Singh Gond 1745002WL049182 Sarswati Singh Gond 00176 IDIB000D070 170 170 Processed 28/03/2024 038901730 SarswatiSinghGond FINO PAYMENTS BANK LTD(608001)
200 DINDORI MP-45-002-023-003/24
(CHHIWALI MAL.) 		1745002000NRG24250120241513271 25/01/2024 SAHJAN BAI 1745002WL049182 SAHJAN BAI 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 SAHJANBAI INDIAN BANK(607105)
201 DINDORI MP-45-002-023-003/30
(CHHIWALI MAL.) 		1745002000NRG24250120241513274 25/01/2024 LALITA BAI 1745002WL049182 LALITA BAI 00176 IDIB000D070 850 850 Processed 28/03/2024 038901730 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-023-003/47-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513285 25/01/2024 Ashmi 1745002WL049182 Ashmi 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 Ashmi INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-023-003/57
(CHHIWALI MAL.) 		1745002000NRG24250120241513291 25/01/2024 bhagvati 1745002WL049182 bhagvati 00176 IDIB000D070 850 850 Processed 28/03/2024 038901730 bhagvati INDIAN BANK(607105)
204 DINDORI MP-45-002-023-003/69
(CHHIWALI MAL.) 		1745002000NRG24250120241513300 25/01/2024 GANGOTRI BAI 1745002WL049182 GANGOTRI BAI 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 GANGOTRIBAI INDIAN BANK(607105)
205 DINDORI MP-45-002-023-003/71
(CHHIWALI MAL.) 		1745002000NRG24250120241513304 25/01/2024 RAM bai 1745002WL049182 RAM bai 00176 IDIB000D070 170 170 Processed 28/03/2024 038901730 RAMbai INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513319 25/01/2024 Mangli bai 1745002WL049182 Mangli bai 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-023-003/85
(CHHIWALI MAL.) 		1745002000NRG24250120241513321 25/01/2024 GAYA SINGH 1745002WL049182 GAYA SINGH 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 GAYASINGH INDIAN BANK(607105)
208 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002000NRG24250120241513324 25/01/2024 DASHRATH 1745002WL049182 DASHRATH 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 DASHRATH INDIAN BANK(607105)
209 DINDORI MP-45-002-023-003/87-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513326 25/01/2024 Dropti bai 1745002WL049182 Dropti bai 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 Droptibai INDIAN BANK(607105)
210 DINDORI MP-45-002-023-003/95-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513337 25/01/2024 Radha bai 1745002WL049182 Radha bai 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 Radhabai INDIAN BANK(607105)
211 DINDORI MP-45-002-029-007/107
(RAMGUDA MAL.) 		1745002000NRG24250120241513538 25/01/2024 Kamlesh 1745002WL049186 Kamlesh 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 Kamlesh INDIAN BANK(607105)
212 DINDORI MP-45-002-029-007/109
(RAMGUDA MAL.) 		1745002000NRG24250120241513540 25/01/2024 Ram Bai 1745002WL049186 Ram Bai 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 RamBai INDIAN BANK(607105)
213 DINDORI MP-45-002-029-007/44
(RAMGUDA MAL.) 		1745002000NRG24250120241513579 25/01/2024 Mohit Lal 1745002WL049186 Mohit Lal 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038901730 MohitLal INDIAN BANK(607105)
214 DINDORI MP-45-002-029-007/69-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513600 25/01/2024 Narendra Kumar 1745002WL049186 Narendra Kumar 00176 IDIB000D070 850 850 Processed 28/03/2024 038901730 NarendraKumar INDIAN BANK(607105)
215 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002000NRG24250120241513150 25/01/2024 deepak 1745002WL049181 deepak 00176 IDIB000D070 200 200 Processed 28/03/2024 038901730 deepak INDIAN BANK(607105)
216 DINDORI MP-45-002-039-001/10
(RAKARIYA) 		1745002000NRG24250120241513688 25/01/2024 MOHAN LAL 1745002WL049190 MOHAN LAL 00176 IDIB000D070 1140 1140 Processed 28/03/2024 038901730 MOHANLAL INDIAN BANK(607105)
217 DINDORI MP-45-002-039-001/30-a
(RAKARIYA) 		1745002000NRG24250120241513709 25/01/2024 AJAY KUMAR 1745002WL049190 AJAY KUMAR 00176 IDIB000D070 1140 1140 Processed 28/03/2024 038901730 AJAYKUMAR INDIAN BANK(607105)
218 DINDORI MP-45-002-039-004/64-B
(RAKARIYA) 		1745002000NRG24250120241514952 25/01/2024 GULABVATI 1745002WL049217 GULABVATI 00176 IDIB000D070 760 760 Processed 28/03/2024 038901730 GULABVATI INDIAN BANK(607105)
219 DINDORI MP-45-002-039-004/91-B
(RAKARIYA) 		1745002000NRG24250120241514822 25/01/2024 DEV WATI 1745002WL049216 DEV WATI 00176 IDIB000D070 950 0
220 DINDORI MP-45-002-039-004/95-B
(RAKARIYA) 		1745002000NRG24250120241514825 25/01/2024 YASHWANTI 1745002WL049216 YASHWANTI 00176 IDIB000D070 950 950 Processed 28/03/2024 038901730 YASHWANTI INDIAN BANK(607105)
221 DINDORI MP-45-002-045-002/150-D
(PALKI) 		1745002000NRG24250120241513650 25/01/2024 SHANTI MARKAM 1745002WL049188 SHANTI MARKAM 00176 IDIB000D070 1260 1260 Processed 28/03/2024 038901730 SHANTIMARKAM INDIAN BANK(607105)
222 DINDORI MP-45-002-045-002/160-A
(PALKI) 		1745002000NRG24250120241513653 25/01/2024 SARITA MASRAM 1745002WL049188 SARITA MASRAM 00176 IDIB000D070 1260 1260 Processed 28/03/2024 038901730 SARITAMASRAM INDIAN BANK(607105)
223 DINDORI MP-45-002-065-003/31
(GANESHPURMAL) 		1745002000NRG24250120241513427 25/01/2024 PREM LAL 1745002WL049184 PREM LAL 00176 IDIB000D070 1000 1000 Processed 28/03/2024 038901730 PREMLAL INDIAN BANK(607105)
SubTotal 76796 75846
224 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002000NRG24250120241513486 25/01/2024 Kusum bai 1745002WL049185 Kusum bai 00176 IDIB000D648 1326 1326 Processed 28/03/2024 038901730 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-009-003/53-A
(KAILWARA) 		1745002000NRG24250120241513513 25/01/2024 Laxmikant Kulaste 1745002WL049185 Laxmikant Kulaste 00176 IDIB000D648 1326 1326 Processed 28/03/2024 038901730 LaxmikantKulaste INDIAN BANK(607105)
226 DINDORI MP-45-002-009-003/67-B
(KAILWARA) 		1745002000NRG24250120241513525 25/01/2024 MOTI SINGH 1745002WL049185 MOTI SINGH 00176 IDIB000D648 1326 1326 Processed 28/03/2024 038901730 MOTISINGH INDIAN BANK(607105)
227 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002000NRG24250120241513527 25/01/2024 MOHAN SINGH 1745002WL049185 MOHAN SINGH 00176 IDIB000D648 1326 1326 Processed 28/03/2024 038901730 MOHANSINGH INDIAN BANK(607105)
228 DINDORI MP-45-002-032-002/185-B
(BATONDHA) 		1745002000NRG24250120241513177 25/01/2024 Sanjay Kumar 1745002WL049181 Sanjay Kumar 00176 IDIB000D648 400 400 Processed 28/03/2024 038901730 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-045-001/111
(PALKI) 		1745002000NRG24250120241513725 25/01/2024 SUBHASH KUMAR BANWASI 1745002WL049191 SUBHASH KUMAR BANWASI 00176 IDIB000D648 2652 2652 Processed 28/03/2024 038901730 SUBHASHKUMARBANWASI INDIAN BANK(607105)
230 DINDORI MP-45-002-065-001/157-B
(GANESHPURMAL) 		1745002000NRG24250120241513347 25/01/2024 SUSHILA BAI 1745002WL049184 SUSHILA BAI 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038901730 SUSHILABAI INDIAN BANK(607105)
231 DINDORI MP-45-002-065-003/11-B
(GANESHPURMAL) 		1745002000NRG24250120241513407 25/01/2024 Savitri Bai 1745002WL049184 Savitri Bai 00176 IDIB000D648 600 0
SubTotal 10156 9556
232 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002000NRG24250120241513602 25/01/2024 Sushila bai 1745002WL049186 Sushila bai 00354 PUNB0601500 340 340 Processed 28/03/2024 038901730 Sushilabai INDIAN BANK(607105)
SubTotal 340 340
233 DINDORI MP-45-002-009-003/32-B
(KAILWARA) 		1745002000NRG24250120241513493 25/01/2024 Asharam Maravi 1745002WL049185 Asharam Maravi 00354 PUNB0642100 1326 1326 Processed 28/03/2024 038901730 AsharamMaravi PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002000NRG24250120241513528 25/01/2024 Chamman kulste 1745002WL049185 Chamman kulste 00354 PUNB0642100 1326 1326 Processed 28/03/2024 038901730 Chammankulste PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-023-003/196-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513244 25/01/2024 Ganeshiya bai 1745002WL049182 Ganeshiya bai 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 Ganeshiyabai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-023-003/219
(CHHIWALI MAL.) 		1745002000NRG24250120241513255 25/01/2024 Santosh Kumar 1745002WL049182 Santosh Kumar 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 SantoshKumar PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-023-003/226
(CHHIWALI MAL.) 		1745002000NRG24250120241513265 25/01/2024 Rakesh Singh 1745002WL049182 Rakesh Singh 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-023-003/39
(CHHIWALI MAL.) 		1745002000NRG24250120241513280 25/01/2024 sem bai 1745002WL049182 sem bai 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 sembai PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-023-003/48-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513286 25/01/2024 Sangita Bai Marko 1745002WL049182 Sangita Bai Marko 00354 PUNB0642100 850 850 Processed 28/03/2024 038901730 SangitaBaiMarko PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-023-003/73
(CHHIWALI MAL.) 		1745002000NRG24250120241513308 25/01/2024 SUNEETA 1745002WL049182 SUNEETA 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 SUNEETA PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-023-003/80-C
(CHHIWALI MAL.) 		1745002000NRG24250120241513318 25/01/2024 Suneeta Bai 1745002WL049182 Suneeta Bai 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 SuneetaBai PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-029-007/1-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513534 25/01/2024 DARBARI 1745002WL049186 DARBARI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 DARBARI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002000NRG24250120241513535 25/01/2024 laliya bai 1745002WL049186 laliya bai 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 laliyabai PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002000NRG24250120241513539 25/01/2024 SANTI BAI 1745002WL049186 SANTI BAI 00354 PUNB0642100 510 510 Processed 28/03/2024 038901730 SANTIBAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002000NRG24250120241513541 25/01/2024 CHIRONJA BAI 1745002WL049186 CHIRONJA BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 CHIRONJABAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-029-007/11-B
(RAMGUDA MAL.) 		1745002000NRG24250120241513542 25/01/2024 DEV VATI 1745002WL049186 DEV VATI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 DEVVATI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513543 25/01/2024 KEVALVATI 1745002WL049186 KEVALVATI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 KEVALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002000NRG24250120241513544 25/01/2024 Nannu lal 1745002WL049186 Nannu lal 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 Nannulal PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002000NRG24250120241513545 25/01/2024 Ajay kumar 1745002WL049186 Ajay kumar 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 Ajaykumar PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002000NRG24250120241513547 25/01/2024 BHAGVANIYA BAI 1745002WL049186 BHAGVANIYA BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 BHAGVANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-029-007/118-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513548 25/01/2024 SHANTI 1745002WL049186 SHANTI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-029-007/119
(RAMGUDA MAL.) 		1745002000NRG24250120241513549 25/01/2024 DURDA VATI 1745002WL049186 DURDA VATI 00354 PUNB0642100 340 340 Processed 28/03/2024 038901730 DURDAVATI INDIAN BANK(607105)
253 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002000NRG24250120241513550 25/01/2024 prakash 1745002WL049186 prakash 00354 PUNB0642100 680 680 Processed 28/03/2024 038901730 prakash PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-029-007/126-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513551 25/01/2024 PUSHPA DEVI MASRAM 1745002WL049186 PUSHPA DEVI MASRAM 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 PUSHPADEVIMASRAM PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002000NRG24250120241513552 25/01/2024 Gangaram Yadav 1745002WL049186 Gangaram Yadav 00354 PUNB0642100 850 850 Processed 28/03/2024 038901730 GangaramYadav PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-029-007/140
(RAMGUDA MAL.) 		1745002000NRG24250120241513556 25/01/2024 DEVLAL MASRAM 1745002WL049186 DEVLAL MASRAM 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 DEVLALMASRAM PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002000NRG24250120241513557 25/01/2024 kamal singh 1745002WL049186 kamal singh 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 kamalsingh PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-029-007/147-B
(RAMGUDA MAL.) 		1745002000NRG24250120241513558 25/01/2024 SUMANTRI BAI 1745002WL049186 SUMANTRI BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 SUMANTRIBAI INDIAN BANK(607105)
259 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513559 25/01/2024 Mithlesh kumar 1745002WL049186 Mithlesh kumar 00354 PUNB0642100 680 680 Processed 28/03/2024 038901730 Mithleshkumar PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513560 25/01/2024 KUNTI BAI 1745002WL049186 KUNTI BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 KUNTIBAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002000NRG24250120241513561 25/01/2024 Mahi bai 1745002WL049186 Mahi bai 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 Mahibai PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-029-007/159
(RAMGUDA MAL.) 		1745002000NRG24250120241513562 25/01/2024 Koushilya Bai 1745002WL049186 Koushilya Bai 00354 PUNB0642100 850 850 Processed 28/03/2024 038901730 KoushilyaBai PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002000NRG24250120241513564 25/01/2024 ram bai 1745002WL049186 ram bai 00354 PUNB0642100 680 680 Processed 28/03/2024 038901730 rambai PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-029-007/161
(RAMGUDA MAL.) 		1745002000NRG24250120241513565 25/01/2024 SUKH LAL 1745002WL049186 SUKH LAL 00354 PUNB0642100 510 510 Processed 28/03/2024 038901730 SUKHLAL STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-029-007/163
(RAMGUDA MAL.) 		1745002000NRG24250120241513566 25/01/2024 prabha bai 1745002WL049186 prabha bai 00354 PUNB0642100 680 680 Processed 28/03/2024 038901730 prabhabai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-029-007/167
(RAMGUDA MAL.) 		1745002000NRG24250120241513567 25/01/2024 pratap lal 1745002WL049186 pratap lal 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 prataplal PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-029-007/172
(RAMGUDA MAL.) 		1745002000NRG24250120241513568 25/01/2024 UJARIYA 1745002WL049186 UJARIYA 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 UJARIYA PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-029-007/174
(RAMGUDA MAL.) 		1745002000NRG24250120241513569 25/01/2024 Shiv Lal Marko 1745002WL049186 Shiv Lal Marko 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 ShivLalMarko PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002000NRG24250120241513572 25/01/2024 CHAMMAN BAI 1745002WL049186 CHAMMAN BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-029-007/34-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513573 25/01/2024 DURGAWATI YADAV 1745002WL049186 DURGAWATI YADAV 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 DURGAWATIYADAV PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-029-007/36
(RAMGUDA MAL.) 		1745002000NRG24250120241513574 25/01/2024 phoolee bai 1745002WL049186 phoolee bai 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 phooleebai PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-029-007/4
(RAMGUDA MAL.) 		1745002000NRG24250120241513576 25/01/2024 bhadiya bai 1745002WL049186 bhadiya bai 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002000NRG24250120241513577 25/01/2024 SANKARIYA BAI 1745002WL049186 SANKARIYA BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 SANKARIYABAI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-029-007/42
(RAMGUDA MAL.) 		1745002000NRG24250120241513578 25/01/2024 laxmi prasad 1745002WL049186 laxmi prasad 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 laxmiprasad PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513580 25/01/2024 Bisamatiya 1745002WL049186 Bisamatiya 00354 PUNB0642100 510 510 Processed 28/03/2024 038901730 Bisamatiya INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-029-007/48
(RAMGUDA MAL.) 		1745002000NRG24250120241513581 25/01/2024 RAMMI BAI 1745002WL049186 RAMMI BAI 00354 PUNB0642100 510 510 Processed 28/03/2024 038901730 RAMMIBAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-029-007/49-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513582 25/01/2024 PRIYANKA 1745002WL049186 PRIYANKA 00354 PUNB0642100 850 850 Processed 28/03/2024 038901730 PRIYANKA PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-029-007/50
(RAMGUDA MAL.) 		1745002000NRG24250120241513583 25/01/2024 PARVATI 1745002WL049186 PARVATI 00354 PUNB0642100 850 850 Processed 28/03/2024 038901730 PARVATI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-029-007/50-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513584 25/01/2024 Manabai Yadav 1745002WL049186 Manabai Yadav 00354 PUNB0642100 680 680 Processed 28/03/2024 038901730 ManabaiYadav PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-029-007/52
(RAMGUDA MAL.) 		1745002000NRG24250120241513585 25/01/2024 jagdeesh banjara 1745002WL049186 jagdeesh banjara 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 jagdeeshbanjara PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-029-007/55
(RAMGUDA MAL.) 		1745002000NRG24250120241513586 25/01/2024 Sukhmat Bai 1745002WL049186 Sukhmat Bai 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 SukhmatBai STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513589 25/01/2024 laxmi bai 1745002WL049186 laxmi bai 00354 PUNB0642100 850 850 Processed 28/03/2024 038901730 laxmibai PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002000NRG24250120241513590 25/01/2024 Shubhita 1745002WL049186 Shubhita 00354 PUNB0642100 510 510 Processed 28/03/2024 038901730 Shubhita PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002000NRG24250120241513592 25/01/2024 Durgavati 1745002WL049186 Durgavati 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 Durgavati PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-029-007/60
(RAMGUDA MAL.) 		1745002000NRG24250120241513593 25/01/2024 PARVATI 1745002WL049186 PARVATI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 PARVATI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-029-007/62
(RAMGUDA MAL.) 		1745002000NRG24250120241513594 25/01/2024 MAMTA BAI 1745002WL049186 MAMTA BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 MAMTABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-029-007/63-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513595 25/01/2024 dev singh 1745002WL049186 dev singh 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 devsingh PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-029-007/64
(RAMGUDA MAL.) 		1745002000NRG24250120241513596 25/01/2024 Basanti bai 1745002WL049186 Basanti bai 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 Basantibai PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-029-007/67
(RAMGUDA MAL.) 		1745002000NRG24250120241513597 25/01/2024 SUMANTRA BAI 1745002WL049186 SUMANTRA BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-029-007/68
(RAMGUDA MAL.) 		1745002000NRG24250120241513598 25/01/2024 PREMI BAI 1745002WL049186 PREMI BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 PREMIBAI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-029-007/68-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513599 25/01/2024 LAXMI BAI PARASTE 1745002WL049186 LAXMI BAI PARASTE 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 LAXMIBAIPARASTE PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002000NRG24250120241513601 25/01/2024 MEENA 1745002WL049186 MEENA 00354 PUNB0642100 680 680 Processed 28/03/2024 038901730 MEENA INDIAN BANK(607105)
293 DINDORI MP-45-002-029-007/72
(RAMGUDA MAL.) 		1745002000NRG24250120241513603 25/01/2024 manohar lal 1745002WL049186 manohar lal 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 manoharlal PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-029-007/74
(RAMGUDA MAL.) 		1745002000NRG24250120241513604 25/01/2024 SANKRIN BAI 1745002WL049186 SANKRIN BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 SANKRINBAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-029-007/74-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513605 25/01/2024 ISHWARI PARASTE 1745002WL049186 ISHWARI PARASTE 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 ISHWARIPARASTE INDIAN BANK(607105)
296 DINDORI MP-45-002-029-007/80-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513606 25/01/2024 JAMUNA LAL 1745002WL049186 JAMUNA LAL 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 JAMUNALAL PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-029-007/81
(RAMGUDA MAL.) 		1745002000NRG24250120241513607 25/01/2024 Lallaram 1745002WL049186 Lallaram 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 Lallaram PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-029-007/82
(RAMGUDA MAL.) 		1745002000NRG24250120241513608 25/01/2024 SAMHAR LAL 1745002WL049186 SAMHAR LAL 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 SAMHARLAL PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-029-007/87
(RAMGUDA MAL.) 		1745002000NRG24250120241513609 25/01/2024 SUKSEN 1745002WL049186 SUKSEN 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 SUKSEN PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-029-007/87-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513610 25/01/2024 PANCHAM 1745002WL049186 PANCHAM 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 PANCHAM PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-029-007/88
(RAMGUDA MAL.) 		1745002000NRG24250120241513611 25/01/2024 kunvariya bai 1745002WL049186 kunvariya bai 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 kunvariyabai PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513612 25/01/2024 MOHVATI 1745002WL049186 MOHVATI 00354 PUNB0642100 850 850 Processed 28/03/2024 038901730 MOHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002000NRG24250120241513613 25/01/2024 NARAYAN DAS 1745002WL049186 NARAYAN DAS 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 NARAYANDAS PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-029-007/92
(RAMGUDA MAL.) 		1745002000NRG24250120241513614 25/01/2024 HARI LAL 1745002WL049186 HARI LAL 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 HARILAL PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-029-007/93-B
(RAMGUDA MAL.) 		1745002000NRG24250120241513615 25/01/2024 CHANDANI DEVI 1745002WL049186 CHANDANI DEVI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 CHANDANIDEVI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-029-007/94-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513616 25/01/2024 Sankhwati 1745002WL049186 Sankhwati 00354 PUNB0642100 1020 1020 Processed 28/03/2024 038901730 Sankhwati PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-031-003/66
(AURAI) 		1745002000NRG24250120241513686 25/01/2024 NEM LAL NANDA 1745002WL049189 NEM LAL NANDA 00354 PUNB0642100 663 663 Processed 28/03/2024 038901730 NEMLALNANDA PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-032-002/174
(BATONDHA) 		1745002000NRG24250120241513172 25/01/2024 GAJRUP SINGH 1745002WL049181 GAJRUP SINGH 00354 PUNB0642100 400 400 Processed 28/03/2024 038901730 GAJRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-037-002/102-A
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513618 25/01/2024 SAKUTLA 1745002WL049187 SAKUTLA 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 SAKUTLA PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-037-002/109
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513619 25/01/2024 ROSNE 1745002WL049187 ROSNE 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 ROSNE PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-037-002/126
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513620 25/01/2024 SARSAWATI 1745002WL049187 SARSAWATI 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 SARSAWATI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-037-002/18
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513621 25/01/2024 SANTOS 1745002WL049187 SANTOS 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 SANTOS PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-037-002/29
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513623 25/01/2024 MADHO 1745002WL049187 MADHO 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 MADHO PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-037-002/3
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513624 25/01/2024 DHRADAS 1745002WL049187 DHRADAS 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 DHRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-037-002/32-B
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513625 25/01/2024 Yuvraj 1745002WL049187 Yuvraj 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 Yuvraj PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-037-002/50-a
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513626 25/01/2024 PATI BAI 1745002WL049187 PATI BAI 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 PATIBAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-037-002/50-B
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513627 25/01/2024 HANSLAL 1745002WL049187 HANSLAL 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 HANSLAL PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-037-002/50-B
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513628 25/01/2024 SHAYAMWATI 1745002WL049187 SHAYAMWATI 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 SHAYAMWATI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-037-002/53
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513629 25/01/2024 SUSHEELA 1745002WL049187 SUSHEELA 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 SUSHEELA PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-037-002/64-A
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513630 25/01/2024 SHAYAMSINGH 1745002WL049187 SHAYAMSINGH 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 SHAYAMSINGH PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-037-002/66-B
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513631 25/01/2024 SHASHIKLA 1745002WL049187 SHASHIKLA 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 SHASHIKLA STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-037-002/73-A
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513632 25/01/2024 MUKESHDAS 1745002WL049187 MUKESHDAS 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 MUKESHDAS PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-037-002/73-B
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513633 25/01/2024 GANESH 1745002WL049187 GANESH 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 GANESH PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-037-002/83-A
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513634 25/01/2024 NEEMA 1745002WL049187 NEEMA 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 NEEMA PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-037-002/83-B
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513636 25/01/2024 SAMPATIYA 1745002WL049187 SAMPATIYA 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 SAMPATIYA PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-037-002/97-a
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513637 25/01/2024 KAML SINGH 1745002WL049187 KAML SINGH 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 KAMLSINGH PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-039-001/17
(RAKARIYA) 		1745002000NRG24250120241513693 25/01/2024 SWETA BAI 1745002WL049190 SWETA BAI 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 SWETABAI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-039-001/37
(RAKARIYA) 		1745002000NRG24250120241513717 25/01/2024 RAMKALI BAI 1745002WL049190 RAMKALI BAI 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038901730 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-065-003/28-C
(GANESHPURMAL) 		1745002000NRG24250120241513423 25/01/2024 KIRAN 1745002WL049184 KIRAN 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038901730 KIRAN PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-065-003/77
(GANESHPURMAL) 		1745002000NRG24250120241513465 25/01/2024 SHIV DARSHAN 1745002WL049184 SHIV DARSHAN 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038901730 SHIVDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 95495 95495
331 DINDORI MP-45-002-023-003/10
(CHHIWALI MAL.) 		1745002000NRG24250120241513179 25/01/2024 pan bai 1745002WL049182 pan bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 panbai STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-023-003/101-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513181 25/01/2024 Muniya bai 1745002WL049182 Muniya bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Muniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-023-003/102
(CHHIWALI MAL.) 		1745002000NRG24250120241513182 25/01/2024 Pachli bai 1745002WL049182 Pachli bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Pachlibai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-023-003/119-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513190 25/01/2024 Ajay Singh dhurve 1745002WL049182 Ajay Singh dhurve 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 AjaySinghdhurve STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-023-003/127-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513195 25/01/2024 RAMBATI BAI 1745002WL049182 RAMBATI BAI 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 RAMBATIBAI INDIAN BANK(607105)
336 DINDORI MP-45-002-023-003/15
(CHHIWALI MAL.) 		1745002000NRG24250120241513205 25/01/2024 PUSIYA BAI 1745002WL049182 PUSIYA BAI 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-023-003/150
(CHHIWALI MAL.) 		1745002000NRG24250120241513206 25/01/2024 kaushilya bai 1745002WL049182 kaushilya bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 kaushilyabai STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-023-003/153-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513210 25/01/2024 Amirta bai 1745002WL049182 Amirta bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Amirtabai STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-023-003/154-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513211 25/01/2024 Chandervati bai 1745002WL049182 Chandervati bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Chandervatibai STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-023-003/156-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513214 25/01/2024 Rukmani bai 1745002WL049182 Rukmani bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Rukmanibai STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-023-003/157
(CHHIWALI MAL.) 		1745002000NRG24250120241513215 25/01/2024 AGHNI BAI 1745002WL049182 AGHNI BAI 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-023-003/159
(CHHIWALI MAL.) 		1745002000NRG24250120241513218 25/01/2024 semiya bai 1745002WL049182 semiya bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 semiyabai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-023-003/168
(CHHIWALI MAL.) 		1745002000NRG24250120241513228 25/01/2024 Jhula bai 1745002WL049182 Jhula bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Jhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-023-003/18
(CHHIWALI MAL.) 		1745002000NRG24250120241513234 25/01/2024 anand singh 1745002WL049182 anand singh 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 anandsingh INDIAN BANK(607105)
345 DINDORI MP-45-002-023-003/190
(CHHIWALI MAL.) 		1745002000NRG24250120241513243 25/01/2024 Devvati 1745002WL049182 Devvati 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Devvati STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002000NRG24250120241513246 25/01/2024 premiya bai 1745002WL049182 premiya bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 premiyabai STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-023-003/2
(CHHIWALI MAL.) 		1745002000NRG24250120241513249 25/01/2024 Devvati bai 1745002WL049182 Devvati bai 00415 SBIN0001061 510 510 Processed 28/03/2024 038901730 Devvatibai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-023-003/210
(CHHIWALI MAL.) 		1745002000NRG24250120241513253 25/01/2024 trivedi bai 1745002WL049182 trivedi bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 trivedibai STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002000NRG24250120241513258 25/01/2024 Ravi Singh maravi 1745002WL049182 Ravi Singh maravi 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 RaviSinghmaravi STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-023-003/27
(CHHIWALI MAL.) 		1745002000NRG24250120241513273 25/01/2024 Geeta bai 1745002WL049182 Geeta bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Geetabai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513275 25/01/2024 brejvati 1745002WL049182 brejvati 00415 SBIN0001061 170 170 Processed 28/03/2024 038901730 brejvati STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-023-003/33
(CHHIWALI MAL.) 		1745002000NRG24250120241513276 25/01/2024 DHANMATIYA BAI 1745002WL049182 DHANMATIYA BAI 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 DHANMATIYABAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-023-003/33-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513277 25/01/2024 Rekha bai maravi 1745002WL049182 Rekha bai maravi 00415 SBIN0001061 850 850 Processed 28/03/2024 038901730 Rekhabaimaravi STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-023-003/45
(CHHIWALI MAL.) 		1745002000NRG24250120241513283 25/01/2024 radha bai 1745002WL049182 radha bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 radhabai STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-023-003/46
(CHHIWALI MAL.) 		1745002000NRG24250120241513284 25/01/2024 Bhagvaniya bai 1745002WL049182 Bhagvaniya bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Bhagvaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-023-003/52
(CHHIWALI MAL.) 		1745002000NRG24250120241513288 25/01/2024 Urmila Bai 1745002WL049182 Urmila Bai 00415 SBIN0001061 850 850 Processed 28/03/2024 038901730 UrmilaBai STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-023-003/57-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513292 25/01/2024 Dhanesh singh 1745002WL049182 Dhanesh singh 00415 SBIN0001061 850 850 Processed 28/03/2024 038901730 Dhaneshsingh STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-023-003/62
(CHHIWALI MAL.) 		1745002000NRG24250120241513296 25/01/2024 lamiya bai 1745002WL049182 lamiya bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 lamiyabai STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-023-003/70
(CHHIWALI MAL.) 		1745002000NRG24250120241513302 25/01/2024 Dropti bai uikey 1745002WL049182 Dropti bai uikey 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Droptibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-023-003/8
(CHHIWALI MAL.) 		1745002000NRG24250120241513314 25/01/2024 Mona Bai Armo 1745002WL049182 Mona Bai Armo 00415 SBIN0001061 850 850 Processed 28/03/2024 038901730 MonaBaiArmo STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-023-003/8-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513315 25/01/2024 SUPANKHI BAI 1745002WL049182 SUPANKHI BAI 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 SUPANKHIBAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002000NRG24250120241513329 25/01/2024 Sahban bai 1745002WL049182 Sahban bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Sahbanbai STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-023-003/9-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513330 25/01/2024 kamlesh 1745002WL049182 kamlesh 00415 SBIN0001061 680 680 Processed 28/03/2024 038901730 kamlesh STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-023-003/9-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513332 25/01/2024 Hariyaro bai 1745002WL049182 Hariyaro bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Hariyarobai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-023-003/95
(CHHIWALI MAL.) 		1745002000NRG24250120241513335 25/01/2024 SHUKHMAT 1745002WL049182 SHUKHMAT 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 SHUKHMAT STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-023-003/98
(CHHIWALI MAL.) 		1745002000NRG24250120241513342 25/01/2024 Savitri bai 1745002WL049182 Savitri bai 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038901730 Savitribai STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-037-002/25-C
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513622 25/01/2024 Brajmohan 1745002WL049187 Brajmohan 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038901730 Brajmohan STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-039-001/1
(RAKARIYA) 		1745002000NRG24250120241513687 25/01/2024 RAJKUMARI 1745002WL049190 RAJKUMARI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038901730 RAJKUMARI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-039-001/14
(RAKARIYA) 		1745002000NRG24250120241513690 25/01/2024 RANGI LAL 1745002WL049190 RANGI LAL 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038901730 RANGILAL STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-039-001/28-a
(RAKARIYA) 		1745002000NRG24250120241513704 25/01/2024 REKHA BAI 1745002WL049190 REKHA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038901730 REKHABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-039-001/30
(RAKARIYA) 		1745002000NRG24250120241513708 25/01/2024 KALA BAI 1745002WL049190 KALA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038901730 KALABAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-039-001/30-b
(RAKARIYA) 		1745002000NRG24250120241513710 25/01/2024 PHOOL BAI 1745002WL049190 PHOOL BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 PHOOLBAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-039-001/31
(RAKARIYA) 		1745002000NRG24250120241513711 25/01/2024 SONVATI BAI 1745002WL049190 SONVATI BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038901730 SONVATIBAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-039-001/35
(RAKARIYA) 		1745002000NRG24250120241513715 25/01/2024 ROHNI BAI 1745002WL049190 ROHNI BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038901730 ROHNIBAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-039-001/37-a
(RAKARIYA) 		1745002000NRG24250120241513718 25/01/2024 RUKMANI BAI 1745002WL049190 RUKMANI BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038901730 RUKMANIBAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-039-001/40
(RAKARIYA) 		1745002000NRG24250120241513722 25/01/2024 GOMTI BAI 1745002WL049190 GOMTI BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038901730 GOMTIBAI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-039-001/41
(RAKARIYA) 		1745002000NRG24250120241513723 25/01/2024 SUMANTRI BAI 1745002WL049190 SUMANTRI BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 SUMANTRIBAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-039-004/10
(RAKARIYA) 		1745002000NRG24250120241514829 25/01/2024 GANPATI BAI 1745002WL049217 GANPATI BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 GANPATIBAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-039-004/10-B
(RAKARIYA) 		1745002000NRG24250120241514830 25/01/2024 SUNILA BAI 1745002WL049217 SUNILA BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 SUNILABAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-039-004/103
(RAKARIYA) 		1745002000NRG24250120241514832 25/01/2024 DULIYA BAI 1745002WL049217 DULIYA BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 DULIYABAI BANK OF BARODA(606985)
381 DINDORI MP-45-002-039-004/103-A
(RAKARIYA) 		1745002000NRG24250120241514833 25/01/2024 SAKUNTI BAI 1745002WL049217 SAKUNTI BAI 00415 SBIN0001061 950 0
382 DINDORI MP-45-002-039-004/109
(RAKARIYA) 		1745002000NRG24250120241514839 25/01/2024 KRISHANAVATI 1745002WL049217 KRISHANAVATI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 KRISHANAVATI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-039-004/111
(RAKARIYA) 		1745002000NRG24250120241514842 25/01/2024 SANIYA BAI 1745002WL049217 SANIYA BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 SANIYABAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-039-004/113
(RAKARIYA) 		1745002000NRG24250120241514844 25/01/2024 GANESHVATI 1745002WL049217 GANESHVATI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 GANESHVATI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-039-004/119-a
(RAKARIYA) 		1745002000NRG24250120241514851 25/01/2024 LAMIYA 1745002WL049217 LAMIYA 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 LAMIYA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-039-004/120-D
(RAKARIYA) 		1745002000NRG24250120241514854 25/01/2024 RAMPHAL 1745002WL049217 RAMPHAL 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 RAMPHAL STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-039-004/122
(RAKARIYA) 		1745002000NRG24250120241514855 25/01/2024 SHANKHAVATI 1745002WL049217 SHANKHAVATI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 SHANKHAVATI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-039-004/126-A
(RAKARIYA) 		1745002000NRG24250120241514858 25/01/2024 BHAGVATI 1745002WL049217 BHAGVATI 00415 SBIN0001061 760 760 Processed 28/03/2024 038901730 BHAGVATI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-039-004/126-B
(RAKARIYA) 		1745002000NRG24250120241514859 25/01/2024 SAKILA BAI 1745002WL049217 SAKILA BAI 00415 SBIN0001061 570 570 Processed 28/03/2024 038901730 SAKILABAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-039-004/141
(RAKARIYA) 		1745002000NRG24250120241514877 25/01/2024 DHIMRIN BAI 1745002WL049217 DHIMRIN BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 DHIMRINBAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-039-004/142-A
(RAKARIYA) 		1745002000NRG24250120241514880 25/01/2024 SHREEVATI 1745002WL049217 SHREEVATI 00415 SBIN0001061 380 380 Processed 28/03/2024 038901730 SHREEVATI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-039-004/143
(RAKARIYA) 		1745002000NRG24250120241514881 25/01/2024 MEHNDI BAI 1745002WL049217 MEHNDI BAI 00415 SBIN0001061 950 0
393 DINDORI MP-45-002-039-004/148
(RAKARIYA) 		1745002000NRG24250120241514887 25/01/2024 SAMPATIYA BAI 1745002WL049217 SAMPATIYA BAI 00415 SBIN0001061 570 570 Processed 28/03/2024 038901730 SAMPATIYABAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-039-004/17-A
(RAKARIYA) 		1745002000NRG24250120241514900 25/01/2024 SAVITA BAI 1745002WL049217 SAVITA BAI 00415 SBIN0001061 760 760 Processed 28/03/2024 038901730 SAVITABAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-039-004/24-A
(RAKARIYA) 		1745002000NRG24250120241514907 25/01/2024 LAMIYA BAI 1745002WL049217 LAMIYA BAI 00415 SBIN0001061 760 760 Processed 28/03/2024 038901730 LAMIYABAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-039-004/29-a
(RAKARIYA) 		1745002000NRG24250120241514911 25/01/2024 SAVITRI BAI 1745002WL049217 SAVITRI BAI 00415 SBIN0001061 760 0
397 DINDORI MP-45-002-039-004/33
(RAKARIYA) 		1745002000NRG24250120241514914 25/01/2024 DEV VATI 1745002WL049217 DEV VATI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-039-004/37-a
(RAKARIYA) 		1745002000NRG24250120241514918 25/01/2024 CHAMRIN BAI 1745002WL049217 CHAMRIN BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 CHAMRINBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-039-004/4-a
(RAKARIYA) 		1745002000NRG24250120241514923 25/01/2024 ANUSUIYA 1745002WL049217 ANUSUIYA 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 ANUSUIYA STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-039-004/4-B
(RAKARIYA) 		1745002000NRG24250120241514924 25/01/2024 Meena Bai 1745002WL049217 Meena Bai 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 MeenaBai STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-039-004/42-a
(RAKARIYA) 		1745002000NRG24250120241514926 25/01/2024 BUDHIYA BAI 1745002WL049217 BUDHIYA BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 BUDHIYABAI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-039-004/43-a
(RAKARIYA) 		1745002000NRG24250120241514928 25/01/2024 Durgavati 1745002WL049217 Durgavati 00415 SBIN0001061 570 570 Processed 28/03/2024 038901730 Durgavati STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-039-004/44
(RAKARIYA) 		1745002000NRG24250120241514929 25/01/2024 SHIVWATI 1745002WL049217 SHIVWATI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 SHIVWATI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-039-004/44-a
(RAKARIYA) 		1745002000NRG24250120241514930 25/01/2024 CHHITA BAI 1745002WL049217 CHHITA BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 CHHITABAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-039-004/58
(RAKARIYA) 		1745002000NRG24250120241514944 25/01/2024 KAMLABAI 1745002WL049217 KAMLABAI 00415 SBIN0001061 760 760 Processed 28/03/2024 038901730 KAMLABAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-039-004/60
(RAKARIYA) 		1745002000NRG24250120241514946 25/01/2024 TITRI BAI 1745002WL049217 TITRI BAI 00415 SBIN0001061 380 380 Processed 28/03/2024 038901730 TITRIBAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-039-004/60-A
(RAKARIYA) 		1745002000NRG24250120241514947 25/01/2024 GOMTI BAI 1745002WL049217 GOMTI BAI 00415 SBIN0001061 760 760 Processed 28/03/2024 038901730 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-039-004/61-B
(RAKARIYA) 		1745002000NRG24250120241514949 25/01/2024 RAKESH KUMAR 1745002WL049217 RAKESH KUMAR 00415 SBIN0001061 760 760 Processed 28/03/2024 038901730 RAKESHKUMAR STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-039-004/66-a
(RAKARIYA) 		1745002000NRG24250120241514954 25/01/2024 MALTI BAI 1745002WL049217 MALTI BAI 00415 SBIN0001061 760 760 Processed 28/03/2024 038901730 MALTIBAI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-039-004/71-A
(RAKARIYA) 		1745002000NRG24250120241514956 25/01/2024 BUDHIYA BAI 1745002WL049217 BUDHIYA BAI 00415 SBIN0001061 760 760 Processed 28/03/2024 038901730 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-039-004/73
(RAKARIYA) 		1745002000NRG24250120241514958 25/01/2024 GULBI BAI 1745002WL049217 GULBI BAI 00415 SBIN0001061 190 190 Processed 28/03/2024 038901730 GULBIBAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-039-004/74-A
(RAKARIYA) 		1745002000NRG24250120241514799 25/01/2024 GAJRAJ 1745002WL049216 GAJRAJ 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 GAJRAJ STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-039-004/77-b
(RAKARIYA) 		1745002000NRG24250120241514803 25/01/2024 GANPATIYA BAI 1745002WL049216 GANPATIYA BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 GANPATIYABAI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-039-004/82-a
(RAKARIYA) 		1745002000NRG24250120241514809 25/01/2024 GOMTI BAI 1745002WL049216 GOMTI BAI 00415 SBIN0001061 760 760 Processed 28/03/2024 038901730 GOMTIBAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-039-004/82-C
(RAKARIYA) 		1745002000NRG24250120241514811 25/01/2024 REKHA BAI 1745002WL049216 REKHA BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 REKHABAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-039-004/86-A
(RAKARIYA) 		1745002000NRG24250120241514816 25/01/2024 AMAR VATI 1745002WL049216 AMAR VATI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 AMARVATI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-039-004/91-a
(RAKARIYA) 		1745002000NRG24250120241514821 25/01/2024 BUDDHI BAI 1745002WL049216 BUDDHI BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038901730 BUDDHIBAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-045-001/111
(PALKI) 		1745002000NRG24250120241513724 25/01/2024 JAGDESH LAL 1745002WL049191 JAGDESH LAL 00415 SBIN0001061 2652 2652 Processed 28/03/2024 038901730 JAGDESHLAL BANK OF BARODA(606985)
419 DINDORI MP-45-002-045-002/105
(PALKI) 		1745002000NRG24250120241513638 25/01/2024 KUNDAN SINGH 1745002WL049188 KUNDAN SINGH 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 KUNDANSINGH STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-045-002/105-a
(PALKI) 		1745002000NRG24250120241513639 25/01/2024 SYAM SINGH UDDEY 1745002WL049188 SYAM SINGH UDDEY 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 SYAMSINGHUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-045-002/117
(PALKI) 		1745002000NRG24250120241513640 25/01/2024 DUBARSINGH 1745002WL049188 DUBARSINGH 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 DUBARSINGH STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-045-002/127-b
(PALKI) 		1745002000NRG24250120241513642 25/01/2024 RAVI SINGH 1745002WL049188 RAVI SINGH 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 RAVISINGH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-045-002/127-c
(PALKI) 		1745002000NRG24250120241513643 25/01/2024 Rajkumar 1745002WL049188 Rajkumar 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 Rajkumar STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-045-002/134
(PALKI) 		1745002000NRG24250120241513644 25/01/2024 INDRA SINGH 1745002WL049188 INDRA SINGH 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-045-002/141
(PALKI) 		1745002000NRG24250120241513645 25/01/2024 KUSUMVATI 1745002WL049188 KUSUMVATI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 KUSUMVATI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-045-002/142
(PALKI) 		1745002000NRG24250120241513646 25/01/2024 JANKI BAI 1745002WL049188 JANKI BAI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 JANKIBAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-045-002/150-a
(PALKI) 		1745002000NRG24250120241513648 25/01/2024 BISRAM SINGH 1745002WL049188 BISRAM SINGH 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 BISRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-045-002/159
(PALKI) 		1745002000NRG24250120241513651 25/01/2024 BHAGT SINGH 1745002WL049188 BHAGT SINGH 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 BHAGTSINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-045-002/159-a
(PALKI) 		1745002000NRG24250120241513652 25/01/2024 mayavati 1745002WL049188 mayavati 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 mayavati STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-045-002/162-a
(PALKI) 		1745002000NRG24250120241513654 25/01/2024 fhulbati bai 1745002WL049188 fhulbati bai 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 fhulbatibai FINO PAYMENTS BANK LTD(608001)
431 DINDORI MP-45-002-045-002/167-a
(PALKI) 		1745002000NRG24250120241513655 25/01/2024 RAMIYA BAI 1745002WL049188 RAMIYA BAI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 RAMIYABAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-045-002/167-B
(PALKI) 		1745002000NRG24250120241513656 25/01/2024 Gangabati bai 1745002WL049188 Gangabati bai 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 Gangabatibai STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-045-002/175
(PALKI) 		1745002000NRG24250120241513657 25/01/2024 TRILOK SINGH 1745002WL049188 TRILOK SINGH 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 TRILOKSINGH STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-045-002/180
(PALKI) 		1745002000NRG24250120241513659 25/01/2024 NABAI SINGH 1745002WL049188 NABAI SINGH 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 NABAISINGH STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-045-002/186
(PALKI) 		1745002000NRG24250120241513660 25/01/2024 BAISKHIYA BAI 1745002WL049188 BAISKHIYA BAI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 BAISKHIYABAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-045-002/188
(PALKI) 		1745002000NRG24250120241513661 25/01/2024 KRSNA BAI 1745002WL049188 KRSNA BAI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 KRSNABAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-045-002/189
(PALKI) 		1745002000NRG24250120241513662 25/01/2024 RADHA BAI 1745002WL049188 RADHA BAI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 RADHABAI CANARA BANK(508532)
438 DINDORI MP-45-002-045-002/207
(PALKI) 		1745002000NRG24250120241513663 25/01/2024 KALI BAI 1745002WL049188 KALI BAI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 KALIBAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-045-002/208
(PALKI) 		1745002000NRG24250120241513666 25/01/2024 CHHATRA SINGH 1745002WL049188 CHHATRA SINGH 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 CHHATRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-045-002/213
(PALKI) 		1745002000NRG24250120241513667 25/01/2024 PUSBA SINGH 1745002WL049188 PUSBA SINGH 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 PUSBASINGH STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-045-002/237
(PALKI) 		1745002000NRG24250120241513669 25/01/2024 puhup singh malwey 1745002WL049188 puhup singh malwey 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 puhupsinghmalwey INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-045-002/36
(PALKI) 		1745002000NRG24250120241513672 25/01/2024 GULAB SINGH 1745002WL049188 GULAB SINGH 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-045-002/36
(PALKI) 		1745002000NRG24250120241513673 25/01/2024 SANTI 1745002WL049188 SANTI 00415 SBIN0001061 1260 1260 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 DINDORI MP-45-002-045-002/53
(PALKI) 		1745002000NRG24250120241513674 25/01/2024 RUKMANI 1745002WL049188 RUKMANI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 RUKMANI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-045-002/55-a
(PALKI) 		1745002000NRG24250120241513675 25/01/2024 MOOL SINGH 1745002WL049188 MOOL SINGH 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 MOOLSINGH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-045-002/55-B
(PALKI) 		1745002000NRG24250120241513676 25/01/2024 AMMA VATI MALWEY 1745002WL049188 AMMA VATI MALWEY 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 AMMAVATIMALWEY INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-045-002/56
(PALKI) 		1745002000NRG24250120241513677 25/01/2024 JIRABAI 1745002WL049188 JIRABAI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 JIRABAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-045-002/57
(PALKI) 		1745002000NRG24250120241513678 25/01/2024 MOHBATI 1745002WL049188 MOHBATI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 MOHBATI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-045-002/68
(PALKI) 		1745002000NRG24250120241513679 25/01/2024 VIRAJO BAI 1745002WL049188 VIRAJO BAI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 VIRAJOBAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-045-002/7
(PALKI) 		1745002000NRG24250120241513680 25/01/2024 JANKI BAI 1745002WL049188 JANKI BAI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 JANKIBAI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-045-002/70-a
(PALKI) 		1745002000NRG24250120241513681 25/01/2024 MULA BAI 1745002WL049188 MULA BAI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 MULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-045-002/73
(PALKI) 		1745002000NRG24250120241513682 25/01/2024 CHANDRKALI 1745002WL049188 CHANDRKALI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 CHANDRKALI INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-045-002/87
(PALKI) 		1745002000NRG24250120241513683 25/01/2024 MANVATI 1745002WL049188 MANVATI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 MANVATI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-045-002/87-a
(PALKI) 		1745002000NRG24250120241513684 25/01/2024 Laxmaniya bai 1745002WL049188 Laxmaniya bai 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 Laxmaniyabai STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-045-002/92-a
(PALKI) 		1745002000NRG24250120241513685 25/01/2024 GANSHI 1745002WL049188 GANSHI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038901730 GANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-065-001/157-C
(GANESHPURMAL) 		1745002000NRG24250120241513348 25/01/2024 SHREERAM YADAV 1745002WL049184 SHREERAM YADAV 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038901730 SHREERAMYADAV STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-065-001/65-A
(GANESHPURMAL) 		1745002000NRG24250120241513387 25/01/2024 bhaddibai 1745002WL049184 bhaddibai 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038901730 bhaddibai STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002000NRG24250120241513393 25/01/2024 SONA BAI 1745002WL049184 SONA BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038901730 SONABAI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002000NRG24250120241513398 25/01/2024 GAURISHANKAR 1745002WL049184 GAURISHANKAR 00415 SBIN0001061 1200 0
460 DINDORI MP-45-002-065-003/18
(GANESHPURMAL) 		1745002000NRG24250120241513411 25/01/2024 Anjoo bai 1745002WL049184 Anjoo bai 00415 SBIN0001061 1000 1000 Processed 28/03/2024 038901730 Anjoobai STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-065-003/62
(GANESHPURMAL) 		1745002000NRG24250120241513447 25/01/2024 Pahalvati 1745002WL049184 Pahalvati 00415 SBIN0001061 1000 1000 Processed 28/03/2024 038901730 Pahalvati STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002000NRG24250120241513457 25/01/2024 BASHORIN 1745002WL049184 BASHORIN 00415 SBIN0001061 400 400 Processed 28/03/2024 038901730 BASHORIN UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002000NRG24250120241513461 25/01/2024 ujariya bai 1745002WL049184 ujariya bai 00415 SBIN0001061 1000 1000 Processed 28/03/2024 038901730 ujariyabai STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-065-003/83-A
(GANESHPURMAL) 		1745002000NRG24250120241513469 25/01/2024 keshri bai 1745002WL049184 keshri bai 00415 SBIN0001061 1000 1000 Processed 28/03/2024 038901730 keshribai STATE BANK OF INDIA(508548)
SubTotal 138032 134172
465 DINDORI MP-45-002-009-003/27
(KAILWARA) 		1745002000NRG24250120241513487 25/01/2024 YASWANT KUMAR 1745002WL049185 YASWANT KUMAR 00415 SBIN0002893 1105 1105 Processed 28/03/2024 038901730 YASWANTKUMAR FINO PAYMENTS BANK LTD(608001)
466 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002000NRG24250120241513510 25/01/2024 AMARVATI 1745002WL049185 AMARVATI 00415 SBIN0002893 1326 1326 Processed 28/03/2024 038901730 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-009-003/58-A
(KAILWARA) 		1745002000NRG24250120241513518 25/01/2024 SOHGI BAI 1745002WL049185 SOHGI BAI 00415 SBIN0002893 1326 1326 Processed 28/03/2024 038901730 SOHGIBAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-009-003/61-C
(KAILWARA) 		1745002000NRG24250120241513521 25/01/2024 KIRAN NETAM 1745002WL049185 KIRAN NETAM 00415 SBIN0002893 221 221 Processed 28/03/2024 038901730 KIRANNETAM STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-023-003/103-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513184 25/01/2024 Chitranjan singh tekaam 1745002WL049182 Chitranjan singh tekaam 00415 SBIN0002893 510 510 Processed 28/03/2024 038901730 Chitranjansinghtekaam INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-023-003/225
(CHHIWALI MAL.) 		1745002000NRG24250120241513264 25/01/2024 Leela bai warkede 1745002WL049182 Leela bai warkede 00415 SBIN0002893 850 850 Processed 28/03/2024 038901730 Leelabaiwarkede STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-023-003/229
(CHHIWALI MAL.) 		1745002000NRG24250120241513267 25/01/2024 Rajkumar Singh Maravi 1745002WL049182 Rajkumar Singh Maravi 00415 SBIN0002893 850 850 Processed 28/03/2024 038901730 RajkumarSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-023-003/85-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513323 25/01/2024 Sembai 1745002WL049182 Sembai 00415 SBIN0002893 1020 1020 Processed 28/03/2024 038901730 Sembai FINO PAYMENTS BANK LTD(608001)
473 DINDORI MP-45-002-032-002/132-a
(BATONDHA) 		1745002000NRG24250120241513161 25/01/2024 Tijiya Bai 1745002WL049181 Tijiya Bai 00415 SBIN0002893 400 400 Processed 28/03/2024 038901730 TijiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-039-004/129-A
(RAKARIYA) 		1745002000NRG24250120241514862 25/01/2024 HEMWATI 1745002WL049217 HEMWATI 00415 SBIN0002893 760 760 Processed 28/03/2024 038901730 HEMWATI STATE BANK OF INDIA(508548)
SubTotal 8368 8368
475 DINDORI MP-45-002-009-003/51-A
(KAILWARA) 		1745002000NRG24250120241513511 25/01/2024 kiran bai 1745002WL049185 kiran bai 00415 SBIN0003958 1326 1326 Processed 28/03/2024 038901730 kiranbai STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-023-003/221
(CHHIWALI MAL.) 		1745002000NRG24250120241513260 25/01/2024 Mamta Devi 1745002WL049182 Mamta Devi 00415 SBIN0003958 1020 1020 Processed 28/03/2024 038901730 MamtaDevi STATE BANK OF INDIA(508548)
SubTotal 2346 2346
477 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002000NRG24250120241513478 25/01/2024 Dujiya Bai 1745002WL049185 Dujiya Bai 00415 SBIN0007357 1105 1105 Processed 28/03/2024 038901730 DujiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
478 DINDORI MP-45-002-023-003/161
(CHHIWALI MAL.) 		1745002000NRG24250120241513221 25/01/2024 man singh paraste 1745002WL049182 man singh paraste 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038901730 mansinghparaste STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513222 25/01/2024 dev singh 1745002WL049182 dev singh 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038901730 devsingh STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-023-003/162-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513225 25/01/2024 Mangli bai 1745002WL049182 Mangli bai 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038901730 Manglibai STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002000NRG24250120241513251 25/01/2024 Amit Singh paraste 1745002WL049182 Amit Singh paraste 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038901730 AmitSinghparaste INDIAN BANK(607105)
482 DINDORI MP-45-002-023-003/224
(CHHIWALI MAL.) 		1745002000NRG24250120241513263 25/01/2024 Babita 1745002WL049182 Babita 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038901730 Babita STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-023-003/73
(CHHIWALI MAL.) 		1745002000NRG24250120241513307 25/01/2024 BHART 1745002WL049182 BHART 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038901730 BHART PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-023-003/94-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513334 25/01/2024 Gyanti bai 1745002WL049182 Gyanti bai 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038901730 Gyantibai STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513591 25/01/2024 BHAGVATIYA 1745002WL049186 BHAGVATIYA 00415 SBIN0030452 510 510 Processed 28/03/2024 038901730 BHAGVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-032-002/109-A
(BATONDHA) 		1745002000NRG24250120241513154 25/01/2024 Virendra Kumar Patta 1745002WL049181 Virendra Kumar Patta 00415 SBIN0030452 400 400 Processed 28/03/2024 038901730 VirendraKumarPatta PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-032-002/145
(BATONDHA) 		1745002000NRG24250120241513165 25/01/2024 Dubasiya 1745002WL049181 Dubasiya 00415 SBIN0030452 400 400 Processed 28/03/2024 038901730 Dubasiya STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-032-002/146
(BATONDHA) 		1745002000NRG24250120241513166 25/01/2024 rampyari 1745002WL049181 rampyari 00415 SBIN0030452 400 400 Processed 28/03/2024 038901730 rampyari STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-032-002/148-A
(BATONDHA) 		1745002000NRG24250120241513167 25/01/2024 Punam Devi 1745002WL049181 Punam Devi 00415 SBIN0030452 400 400 Processed 28/03/2024 038901730 PunamDevi STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-037-002/83-B
(NARAYANDEEH RYT.) 		1745002000NRG24250120241513635 25/01/2024 GULAB SINGH 1745002WL049187 GULAB SINGH 00415 SBIN0030452 1140 1140 Processed 28/03/2024 038901730 GULABSINGH STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-039-001/2-D
(RAKARIYA) 		1745002000NRG24250120241513699 25/01/2024 FOOL BAI 1745002WL049190 FOOL BAI 00415 SBIN0030452 1140 1140 Processed 28/03/2024 038901730 FOOLBAI BANK OF BARODA(606985)
492 DINDORI MP-45-002-039-001/28-b
(RAKARIYA) 		1745002000NRG24250120241513705 25/01/2024 RATRANI 1745002WL049190 RATRANI 00415 SBIN0030452 1140 1140 Processed 28/03/2024 038901730 RATRANI STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-039-004/118-B
(RAKARIYA) 		1745002000NRG24250120241514850 25/01/2024 DEVKI BAI 1745002WL049217 DEVKI BAI 00415 SBIN0030452 950 950 Processed 28/03/2024 038901730 DEVKIBAI BANK OF BARODA(606985)
494 DINDORI MP-45-002-039-004/129
(RAKARIYA) 		1745002000NRG24250120241514861 25/01/2024 Santi Bai 1745002WL049217 Santi Bai 00415 SBIN0030452 760 760 Processed 28/03/2024 038901730 SantiBai STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-039-004/143-A
(RAKARIYA) 		1745002000NRG24250120241514882 25/01/2024 JYANTI BAI 1745002WL049217 JYANTI BAI 00415 SBIN0030452 950 950 Processed 28/03/2024 038901730 JYANTIBAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-039-004/54-B
(RAKARIYA) 		1745002000NRG24250120241514938 25/01/2024 ARTI 1745002WL049217 ARTI 00415 SBIN0030452 950 950 Processed 28/03/2024 038901730 ARTI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-039-004/79
(RAKARIYA) 		1745002000NRG24250120241514806 25/01/2024 FAGGU DAS 1745002WL049216 FAGGU DAS 00415 SBIN0030452 950 950 Processed 28/03/2024 038901730 FAGGUDAS STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-039-004/82-B
(RAKARIYA) 		1745002000NRG24250120241514810 25/01/2024 RAJESH KUMAR 1745002WL049216 RAJESH KUMAR 00415 SBIN0030452 950 950 Processed 28/03/2024 038901730 RAJESHKUMAR STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-039-004/91
(RAKARIYA) 		1745002000NRG24250120241514820 25/01/2024 DROPATI BAI 1745002WL049216 DROPATI BAI 00415 SBIN0030452 950 950 Processed 28/03/2024 038901730 DROPATIBAI STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-045-002/207
(PALKI) 		1745002000NRG24250120241513664 25/01/2024 NANHE LAL 1745002WL049188 NANHE LAL 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038901730 NANHELAL STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002000NRG24250120241513418 25/01/2024 DEVENDRA KUMAR YADAV 1745002WL049184 DEVENDRA KUMAR YADAV 00415 SBIN0030452 200 200 Processed 28/03/2024 038901730 DEVENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-065-003/48-C
(GANESHPURMAL) 		1745002000NRG24250120241513439 25/01/2024 jagat lal yadav 1745002WL049184 jagat lal yadav 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038901730 jagatlalyadav STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-065-003/48-C
(GANESHPURMAL) 		1745002000NRG24250120241513438 25/01/2024 jagat lal yadav 1745002WL049184 jagat lal yadav 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038901730 jagatlalyadav STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-065-003/64
(GANESHPURMAL) 		1745002000NRG24250120241513448 25/01/2024 HAJAREE 1745002WL049184 HAJAREE 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038901730 HAJAREE STATE BANK OF INDIA(508548)
SubTotal 23590 23590
505 DINDORI MP-45-002-065-003/16-C
(GANESHPURMAL) 		1745002000NRG24250120241513409 25/01/2024 DEEMAK LAL YADAV 1745002WL049184 DEEMAK LAL YADAV 00462 UCBA0000259 1000 1000 Processed 28/03/2024 038901730 DEEMAKLALYADAV UCO BANK(607066)
SubTotal 1000 1000
506 DINDORI MP-45-002-065-003/29
(GANESHPURMAL) 		1745002000NRG24250120241513425 25/01/2024 BRAJESH 1745002WL049184 BRAJESH 00462 UCBA0002989 1000 1000 Processed 28/03/2024 038901730 BRAJESH UCO BANK(607066)
SubTotal 1000 1000
507 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002000NRG24250120241513259 25/01/2024 Panch vati 1745002WL049182 Panch vati 00468 UBIN0559482 1020 1020 Processed 28/03/2024 038901730 Panchvati UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-023-003/233
(CHHIWALI MAL.) 		1745002000NRG24250120241513268 25/01/2024 Rahul Parste 1745002WL049182 Rahul Parste 00468 UBIN0559482 1020 1020 Processed 28/03/2024 038901730 RahulParste BANK OF INDIA(508505)
509 DINDORI MP-45-002-029-007/105-B
(RAMGUDA MAL.) 		1745002000NRG24250120241513537 25/01/2024 BRAJBHAN 1745002WL049186 BRAJBHAN 00468 UBIN0559482 1020 1020 Processed 28/03/2024 038901730 BRAJBHAN PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-029-007/16
(RAMGUDA MAL.) 		1745002000NRG24250120241513563 25/01/2024 MAHESH LAL 1745002WL049186 MAHESH LAL 00468 UBIN0559482 680 680 Processed 28/03/2024 038901730 MAHESHLAL PUNJAB NATIONAL BANK(508568)
511 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002000NRG24250120241513570 25/01/2024 JAYMATI GOYAL 1745002WL049186 JAYMATI GOYAL 00468 UBIN0559482 1020 1020 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002000NRG24250120241513571 25/01/2024 JAWAHAR LAL YADAV 1745002WL049186 JAWAHAR LAL YADAV 00468 UBIN0559482 1020 1020 Processed 28/03/2024 038901730 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-029-007/56-B
(RAMGUDA MAL.) 		1745002000NRG24250120241513587 25/01/2024 KHEM LAL YADAV 1745002WL049186 KHEM LAL YADAV 00468 UBIN0559482 1020 1020 Processed 28/03/2024 038901730 KHEMLALYADAV PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-032-002/114-A
(BATONDHA) 		1745002000NRG24250120241513158 25/01/2024 POOJA DEVI 1745002WL049181 POOJA DEVI 00468 UBIN0559482 400 400 Processed 28/03/2024 038901730 POOJADEVI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-032-002/17
(BATONDHA) 		1745002000NRG24250120241513171 25/01/2024 Bisrat Bai 1745002WL049181 Bisrat Bai 00468 UBIN0559482 400 400 Processed 28/03/2024 038901730 BisratBai UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-039-004/103-B
(RAKARIYA) 		1745002000NRG24250120241514834 25/01/2024 ANIL KUMAR 1745002WL049217 ANIL KUMAR 00468 UBIN0559482 190 190 Processed 28/03/2024 038901730 ANILKUMAR STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-039-004/11-a
(RAKARIYA) 		1745002000NRG24250120241514841 25/01/2024 RAJJU SINGH 1745002WL049217 RAJJU SINGH 00468 UBIN0559482 760 760 Processed 28/03/2024 038901730 RAJJUSINGH BANK OF BARODA(606985)
518 DINDORI MP-45-002-039-004/144-a
(RAKARIYA) 		1745002000NRG24250120241514885 25/01/2024 CHAMPA BAI 1745002WL049217 CHAMPA BAI 00468 UBIN0559482 950 950 Processed 28/03/2024 038901730 CHAMPABAI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-045-002/15-A
(PALKI) 		1745002000NRG24250120241513647 25/01/2024 SARITA DEVI 1745002WL049188 SARITA DEVI 00468 UBIN0559482 1260 1260 Processed 28/03/2024 038901730 SARITADEVI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-045-002/150-B
(PALKI) 		1745002000NRG24250120241513649 25/01/2024 BISHAKHA BAI 1745002WL049188 BISHAKHA BAI 00468 UBIN0559482 1260 1260 Processed 28/03/2024 038901730 BISHAKHABAI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-045-002/207-C
(PALKI) 		1745002000NRG24250120241513665 25/01/2024 KAVITA 1745002WL049188 KAVITA 00468 UBIN0559482 1260 1260 Processed 28/03/2024 038901730 KAVITA UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-065-001/21-B
(GANESHPURMAL) 		1745002000NRG24250120241513358 25/01/2024 Bela Bai 1745002WL049184 Bela Bai 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038901730 BelaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
523 DINDORI MP-45-002-065-001/33-C
(GANESHPURMAL) 		1745002000NRG24250120241513367 25/01/2024 DEVAKI BAI 1745002WL049184 DEVAKI BAI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038901730 DEVAKIBAI CANARA BANK(508532)
524 DINDORI MP-45-002-065-001/47
(GANESHPURMAL) 		1745002000NRG24250120241513373 25/01/2024 LUHARIN 1745002WL049184 LUHARIN 00468 UBIN0559482 800 0
525 DINDORI MP-45-002-065-001/5-A
(GANESHPURMAL) 		1745002000NRG24250120241513374 25/01/2024 Kodiya Bai 1745002WL049184 Kodiya Bai 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038901730 KodiyaBai UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-065-001/64-C
(GANESHPURMAL) 		1745002000NRG24250120241513386 25/01/2024 Babli Bai 1745002WL049184 Babli Bai 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038901730 BabliBai UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-065-003/16-C
(GANESHPURMAL) 		1745002000NRG24250120241513410 25/01/2024 Eshvari 1745002WL049184 Eshvari 00468 UBIN0559482 1000 1000 Processed 28/03/2024 038901730 Eshvari CANARA BANK(508532)
528 DINDORI MP-45-002-065-003/48
(GANESHPURMAL) 		1745002000NRG24250120241513437 25/01/2024 Tika Ram 1745002WL049184 Tika Ram 00468 UBIN0559482 1000 0
529 DINDORI MP-45-002-065-003/48
(GANESHPURMAL) 		1745002000NRG24250120241513436 25/01/2024 Tikaram 1745002WL049184 Tikaram 00468 UBIN0559482 1000 1000 Processed 28/03/2024 038901730 Tikaram UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-065-003/48-D
(GANESHPURMAL) 		1745002000NRG24250120241513440 25/01/2024 Tirath lal 1745002WL049184 Tirath lal 00468 UBIN0559482 1000 1000 Processed 28/03/2024 038901730 Tirathlal BANK OF BARODA(606985)
531 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002000NRG24250120241513442 25/01/2024 HARIYARO BAI 1745002WL049184 HARIYARO BAI 00468 UBIN0559482 1000 1000 Processed 28/03/2024 038901730 HARIYAROBAI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-065-003/64-A
(GANESHPURMAL) 		1745002000NRG24250120241513449 25/01/2024 Sangeeta Yadav 1745002WL049184 Sangeeta Yadav 00468 UBIN0559482 1000 0
533 DINDORI MP-45-002-065-003/67
(GANESHPURMAL) 		1745002000NRG24250120241513454 25/01/2024 GAURI BAI YADAV 1745002WL049184 GAURI BAI YADAV 00468 UBIN0559482 1000 1000 Processed 28/03/2024 038901730 GAURIBAIYADAV UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-065-003/70
(GANESHPURMAL) 		1745002000NRG24250120241513456 25/01/2024 kavalsingh 1745002WL049184 kavalsingh 00468 UBIN0559482 1000 1000 Processed 28/03/2024 038901730 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-065-003/72-C
(GANESHPURMAL) 		1745002000NRG24250120241513460 25/01/2024 Bhuri Bai 1745002WL049184 Bhuri Bai 00468 UBIN0559482 1000 1000 Processed 28/03/2024 038901730 BhuriBai IDBI BANK(607095)
536 DINDORI MP-45-002-065-003/87-B
(GANESHPURMAL) 		1745002000NRG24250120241513473 25/01/2024 Urmila Bai 1745002WL049184 Urmila Bai 00468 UBIN0559482 1000 1000 Processed 28/03/2024 038901730 UrmilaBai INDIAN BANK(607105)
SubTotal 28880 26080
537 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002000NRG24250120241513477 25/01/2024 Kamlesh Singh Paraste 1745002WL049185 Kamlesh Singh Paraste 00688 FINO0001001 1326 1326 Processed 28/03/2024 038901730 KamleshSinghParaste FINO PAYMENTS BANK LTD(608001)
538 DINDORI MP-45-002-023-003/235
(CHHIWALI MAL.) 		1745002000NRG24250120241513269 25/01/2024 Brjkishor 1745002WL049182 Brjkishor 00688 FINO0001001 1020 1020 Processed 28/03/2024 038901730 Brjkishor FINO PAYMENTS BANK LTD(608001)
539 DINDORI MP-45-002-065-003/27
(GANESHPURMAL) 		1745002000NRG24250120241513420 25/01/2024 panchram 1745002WL049184 panchram 00688 FINO0001001 1000 1000 Processed 28/03/2024 038901730 panchram FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
540 DINDORI MP-45-002-023-003/127
(CHHIWALI MAL.) 		1745002000NRG24250120241513194 25/01/2024 RAMIHA BAI 1745002WL049182 RAMIHA BAI 00688 FINO0001446 1020 1020 Processed 28/03/2024 038901730 RAMIHABAI FINO PAYMENTS BANK LTD(608001)
541 DINDORI MP-45-002-029-007/101
(RAMGUDA MAL.) 		1745002000NRG24250120241513536 25/01/2024 Jagat Prasad Yadav 1745002WL049186 Jagat Prasad Yadav 00688 FINO0001446 1020 1020 Processed 28/03/2024 038901730 JagatPrasadYadav FINO PAYMENTS BANK LTD(608001)
542 DINDORI MP-45-002-065-003/36
(GANESHPURMAL) 		1745002000NRG24250120241513432 25/01/2024 kunti bai 1745002WL049184 kunti bai 00688 FINO0001446 1000 1000 Processed 28/03/2024 038901730 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3040 3040
543 DINDORI MP-45-002-023-003/103-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513185 25/01/2024 Chandni devi 1745002WL049182 Chandni devi 00691 IPOS0000001 510 510 Processed 28/03/2024 038901730 Chandnidevi STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002000NRG24250120241513188 25/01/2024 Nisha 1745002WL049182 Nisha 00691 IPOS0000001 850 850 Processed 28/03/2024 038901730 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-023-003/145-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513203 25/01/2024 Tija 1745002WL049182 Tija 00691 IPOS0000001 340 340 Processed 28/03/2024 038901730 Tija INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-023-003/181-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513238 25/01/2024 Suneeta bai karcham 1745002WL049182 Suneeta bai karcham 00691 IPOS0000001 850 850 Processed 28/03/2024 038901730 Suneetabaikarcham INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-023-003/186
(CHHIWALI MAL.) 		1745002000NRG24250120241513241 25/01/2024 Deepa 1745002WL049182 Deepa 00691 IPOS0000001 850 850 Processed 28/03/2024 038901730 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-023-003/22-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513257 25/01/2024 Omkar singh 1745002WL049182 Omkar singh 00691 IPOS0000001 340 340 Processed 28/03/2024 038901730 Omkarsingh FINO PAYMENTS BANK LTD(608001)
549 DINDORI MP-45-002-023-003/226
(CHHIWALI MAL.) 		1745002000NRG24250120241513266 25/01/2024 Urmila 1745002WL049182 Urmila 00691 IPOS0000001 1020 1020 Processed 28/03/2024 038901730 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-023-003/71-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513305 25/01/2024 Sumantri 1745002WL049182 Sumantri 00691 IPOS0000001 1020 1020 Processed 28/03/2024 038901730 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-023-003/76
(CHHIWALI MAL.) 		1745002000NRG24250120241513309 25/01/2024 Kalsiya 1745002WL049182 Kalsiya 00691 IPOS0000001 1020 1020 Processed 28/03/2024 038901730 Kalsiya INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002000NRG24250120241513546 25/01/2024 Anusuiya Devi 1745002WL049186 Anusuiya Devi 00691 IPOS0000001 850 850 Processed 28/03/2024 038901730 AnusuiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513554 25/01/2024 Durga bai 1745002WL049186 Durga bai 00691 IPOS0000001 1020 1020 Processed 28/03/2024 038901730 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513553 25/01/2024 Mukesh kumar 1745002WL049186 Mukesh kumar 00691 IPOS0000001 170 170 Processed 28/03/2024 038901730 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-029-007/14-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513555 25/01/2024 Jamwati 1745002WL049186 Jamwati 00691 IPOS0000001 1020 0
556 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513575 25/01/2024 Madan Lal 1745002WL049186 Madan Lal 00691 IPOS0000001 1020 1020 Processed 28/03/2024 038901730 MadanLal UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-032-002/185-B
(BATONDHA) 		1745002000NRG24250120241513178 25/01/2024 Jaya Gond 1745002WL049181 Jaya Gond 00691 IPOS0000001 400 400 Processed 28/03/2024 038901730 JayaGond INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-045-002/24-A
(PALKI) 		1745002000NRG24250120241513670 25/01/2024 Mayavati 1745002WL049188 Mayavati 00691 IPOS0000001 1260 1260 Processed 28/03/2024 038901730 Mayavati BANK OF BARODA(606985)
SubTotal 12540 11520
559 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002000NRG24250120241513588 25/01/2024 Gangaa ram 1745002WL049186 Gangaa ram 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 038901730 Gangaaram PUNJAB NATIONAL BANK(508568)
560 DINDORI MP-45-002-029-007/95-A
(RAMGUDA MAL.) 		1745002000NRG24250120241513617 25/01/2024 Santosh Lal Yadav 1745002WL049186 Santosh Lal Yadav 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 038901730 SantoshLalYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
561 DINDORI MP-45-002-009-003/24
(KAILWARA) 		1745002000NRG24250120241513485 25/01/2024 MANVATIYA BAI 1745002WL049185 MANVATIYA BAI 00697 BKID0MG1334 1326 1326 Processed 28/03/2024 038901730 MANVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-023-003/103
(CHHIWALI MAL.) 		1745002000NRG24250120241513183 25/01/2024 SEMLIYA BAI 1745002WL049182 SEMLIYA BAI 00697 BKID0MG1334 170 170 Processed 28/03/2024 038901730 SEMLIYABAI FINO PAYMENTS BANK LTD(608001)
563 DINDORI MP-45-002-023-003/116
(CHHIWALI MAL.) 		1745002000NRG24250120241513189 25/01/2024 URMILA BAI 1745002WL049182 URMILA BAI 00697 BKID0MG1334 170 170 Processed 28/03/2024 038901730 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-023-003/127-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513196 25/01/2024 CHIRNJIYA BAI 1745002WL049182 CHIRNJIYA BAI 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 CHIRNJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-023-003/159
(CHHIWALI MAL.) 		1745002000NRG24250120241513217 25/01/2024 SUKHRAM SINGH 1745002WL049182 SUKHRAM SINGH 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-023-003/160
(CHHIWALI MAL.) 		1745002000NRG24250120241513219 25/01/2024 samaru singh 1745002WL049182 samaru singh 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 samarusingh NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-023-003/178-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513231 25/01/2024 RADHA BAI 1745002WL049182 RADHA BAI 00697 BKID0MG1334 1020 0
568 DINDORI MP-45-002-023-003/180
(CHHIWALI MAL.) 		1745002000NRG24250120241513236 25/01/2024 Parvati bai 1745002WL049182 Parvati bai 00697 BKID0MG1334 340 340 Processed 28/03/2024 038901730 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-023-003/186
(CHHIWALI MAL.) 		1745002000NRG24250120241513240 25/01/2024 BASORI SINGH 1745002WL049182 BASORI SINGH 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002000NRG24250120241513245 25/01/2024 SANTOSH SINGH 1745002WL049182 SANTOSH SINGH 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-023-003/198
(CHHIWALI MAL.) 		1745002000NRG24250120241513247 25/01/2024 RAMESH SINGH 1745002WL049182 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002000NRG24250120241513250 25/01/2024 ROOPVATI 1745002WL049182 ROOPVATI 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-023-003/21
(CHHIWALI MAL.) 		1745002000NRG24250120241513252 25/01/2024 Rampyari 1745002WL049182 Rampyari 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-023-003/223
(CHHIWALI MAL.) 		1745002000NRG24250120241513262 25/01/2024 Kamalvati 1745002WL049182 Kamalvati 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-023-003/24-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513272 25/01/2024 BUDHSEN SINGH 1745002WL049182 BUDHSEN SINGH 00697 BKID0MG1334 510 510 Processed 28/03/2024 038901730 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-023-003/38
(CHHIWALI MAL.) 		1745002000NRG24250120241513279 25/01/2024 GYANTI BAI 1745002WL049182 GYANTI BAI 00697 BKID0MG1334 510 510 Processed 28/03/2024 038901730 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-023-003/40
(CHHIWALI MAL.) 		1745002000NRG24250120241513281 25/01/2024 RAMESHWER SINGH 1745002WL049182 RAMESHWER SINGH 00697 BKID0MG1334 340 340 Processed 28/03/2024 038901730 RAMESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-023-003/45
(CHHIWALI MAL.) 		1745002000NRG24250120241513282 25/01/2024 RAJENDR SINGH 1745002WL049182 RAJENDR SINGH 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 RAJENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-023-003/58
(CHHIWALI MAL.) 		1745002000NRG24250120241513293 25/01/2024 Sumanti bai 1745002WL049182 Sumanti bai 00697 BKID0MG1334 850 850 Processed 28/03/2024 038901730 Sumantibai INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002000NRG24250120241513294 25/01/2024 DADDI SINGH 1745002WL049182 DADDI SINGH 00697 BKID0MG1334 680 680 Processed 28/03/2024 038901730 DADDISINGH STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-023-003/60
(CHHIWALI MAL.) 		1745002000NRG24250120241513295 25/01/2024 krishna 1745002WL049182 krishna 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 krishna INDIAN BANK(607105)
582 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002000NRG24250120241513298 25/01/2024 GOVIND SINGH 1745002WL049182 GOVIND SINGH 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-023-003/68-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513299 25/01/2024 Santoshi bai 1745002WL049182 Santoshi bai 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 Santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513312 25/01/2024 Amasiya Bai 1745002WL049182 Amasiya Bai 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-023-003/79-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513313 25/01/2024 Anukwati Parste 1745002WL049182 Anukwati Parste 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 AnukwatiParste NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-023-003/80
(CHHIWALI MAL.) 		1745002000NRG24250120241513316 25/01/2024 GOMTI BAI 1745002WL049182 GOMTI BAI 00697 BKID0MG1334 1020 0
587 DINDORI MP-45-002-023-003/80-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513317 25/01/2024 Narayan singh 1745002WL049182 Narayan singh 00697 BKID0MG1334 850 850 Processed 28/03/2024 038901730 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-023-003/84-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513320 25/01/2024 ROOPATIYA BAI 1745002WL049182 ROOPATIYA BAI 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 ROOPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-023-003/85
(CHHIWALI MAL.) 		1745002000NRG24250120241513322 25/01/2024 SIYA BAI 1745002WL049182 SIYA BAI 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-023-003/87-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513325 25/01/2024 hanshi Bai 1745002WL049182 hanshi Bai 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 hanshiBai FINO PAYMENTS BANK LTD(608001)
591 DINDORI MP-45-002-023-003/9-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513331 25/01/2024 OMVATI 1745002WL049182 OMVATI 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038901730 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-032-001/238
(BATONDHA) 		1745002000NRG24250120241513151 25/01/2024 harideen 1745002WL049181 harideen 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-032-002/107
(BATONDHA) 		1745002000NRG24250120241513152 25/01/2024 Kuwariya 1745002WL049181 Kuwariya 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 Kuwariya INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-032-002/107-a
(BATONDHA) 		1745002000NRG24250120241513153 25/01/2024 Matadeen 1745002WL049181 Matadeen 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 Matadeen INDIAN BANK(607105)
595 DINDORI MP-45-002-032-002/109-B
(BATONDHA) 		1745002000NRG24250120241513155 25/01/2024 Mamta Patta 1745002WL049181 Mamta Patta 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 MamtaPatta INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-032-002/121
(BATONDHA) 		1745002000NRG24250120241513159 25/01/2024 HEMLI BAI 1745002WL049181 HEMLI BAI 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 HEMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-032-002/121-a
(BATONDHA) 		1745002000NRG24250120241513160 25/01/2024 shiv lal 1745002WL049181 shiv lal 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 shivlal PUNJAB NATIONAL BANK(508568)
598 DINDORI MP-45-002-032-002/132-B
(BATONDHA) 		1745002000NRG24250120241513162 25/01/2024 Sarswati Bai 1745002WL049181 Sarswati Bai 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 SarswatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-032-002/134
(BATONDHA) 		1745002000NRG24250120241513163 25/01/2024 manohar 1745002WL049181 manohar 00697 BKID0MG1334 400 0
600 DINDORI MP-45-002-032-002/14
(BATONDHA) 		1745002000NRG24250120241513164 25/01/2024 Budhiya 1745002WL049181 Budhiya 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-032-002/150
(BATONDHA) 		1745002000NRG24250120241513169 25/01/2024 prem singh 1745002WL049181 prem singh 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 premsingh PUNJAB NATIONAL BANK(508568)
602 DINDORI MP-45-002-032-002/150
(BATONDHA) 		1745002000NRG24250120241513168 25/01/2024 prem singh 1745002WL049181 prem singh 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 premsingh PUNJAB NATIONAL BANK(508568)
603 DINDORI MP-45-002-032-002/164
(BATONDHA) 		1745002000NRG24250120241513170 25/01/2024 Gangiya Bai 1745002WL049181 Gangiya Bai 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 GangiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-032-002/18-A
(BATONDHA) 		1745002000NRG24250120241513173 25/01/2024 CHANDRAVATI BAI 1745002WL049181 CHANDRAVATI BAI 00697 BKID0MG1334 200 200 Processed 28/03/2024 038901730 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-032-002/18-B
(BATONDHA) 		1745002000NRG24250120241513174 25/01/2024 Raj Kumari 1745002WL049181 Raj Kumari 00697 BKID0MG1334 200 200 Processed 28/03/2024 038901730 RajKumari PUNJAB NATIONAL BANK(508568)
606 DINDORI MP-45-002-032-002/183-A
(BATONDHA) 		1745002000NRG24250120241513176 25/01/2024 NEETU 1745002WL049181 NEETU 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-032-002/183-A
(BATONDHA) 		1745002000NRG24250120241513175 25/01/2024 SANDEEP 1745002WL049181 SANDEEP 00697 BKID0MG1334 400 400 Processed 28/03/2024 038901730 SANDEEP UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-039-001/19
(RAKARIYA) 		1745002000NRG24250120241513695 25/01/2024 SUNITA 1745002WL049190 SUNITA 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038901730 SUNITA CANARA BANK(508532)
609 DINDORI MP-45-002-039-001/2
(RAKARIYA) 		1745002000NRG24250120241513696 25/01/2024 SAVITRI BAI 1745002WL049190 SAVITRI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038901730 SAVITRIBAI STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-039-001/2-b
(RAKARIYA) 		1745002000NRG24250120241513697 25/01/2024 SANTI BAI 1745002WL049190 SANTI BAI 00697 BKID0MG1334 950 950 Processed 28/03/2024 038901730 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-039-001/23
(RAKARIYA) 		1745002000NRG24250120241513702 25/01/2024 BADAM LAL 1745002WL049190 BADAM LAL 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038901730 BADAMLAL NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002000NRG24250120241513703 25/01/2024 PARVATI BAI 1745002WL049190 PARVATI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038901730 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-039-001/29
(RAKARIYA) 		1745002000NRG24250120241513706 25/01/2024 SYAM BAI 1745002WL049190 SYAM BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038901730 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-039-001/39
(RAKARIYA) 		1745002000NRG24250120241513719 25/01/2024 JANKI BAI 1745002WL049190 JANKI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038901730 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-039-004/1
(RAKARIYA) 		1745002000NRG24250120241514828 25/01/2024 PARANIYA 1745002WL049217 PARANIYA 00697 BKID0MG1334 950 0
616 DINDORI MP-45-002-039-004/102
(RAKARIYA) 		1745002000NRG24250120241514831 25/01/2024 SUMANTRI BAI 1745002WL049217 SUMANTRI BAI 00697 BKID0MG1334 950 950 Processed 28/03/2024 038901730 SUMANTRIBAI STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-039-004/13
(RAKARIYA) 		1745002000NRG24250120241514863 25/01/2024 SUNTI BAI 1745002WL049217 SUNTI BAI 00697 BKID0MG1334 760 760 Processed 28/03/2024 038901730 SUNTIBAI STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-039-004/137-a
(RAKARIYA) 		1745002000NRG24250120241514872 25/01/2024 CHAMELI BAI 1745002WL049217 CHAMELI BAI 00697 BKID0MG1334 760 760 Processed 28/03/2024 038901730 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-039-004/139
(RAKARIYA) 		1745002000NRG24250120241514874 25/01/2024 CHHOTI BAI 1745002WL049217 CHHOTI BAI 00697 BKID0MG1334 950 950 Processed 28/03/2024 038901730 CHHOTIBAI CANARA BANK(508532)
620 DINDORI MP-45-002-039-004/160
(RAKARIYA) 		1745002000NRG24250120241514892 25/01/2024 RAMDAYAL 1745002WL049217 RAMDAYAL 00697 BKID0MG1334 950 950 Processed 28/03/2024 038901730 RAMDAYAL STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-039-004/34
(RAKARIYA) 		1745002000NRG24250120241514915 25/01/2024 SUBHIYA BAI 1745002WL049217 SUBHIYA BAI 00697 BKID0MG1334 190 190 Processed 28/03/2024 038901730 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-039-004/4
(RAKARIYA) 		1745002000NRG24250120241514922 25/01/2024 JHANGLU 1745002WL049217 JHANGLU 00697 BKID0MG1334 950 950 Processed 28/03/2024 038901730 JHANGLU NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-039-004/47
(RAKARIYA) 		1745002000NRG24250120241514934 25/01/2024 SAMARO 1745002WL049217 SAMARO 00697 BKID0MG1334 950 950 Processed 28/03/2024 038901730 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-039-004/77
(RAKARIYA) 		1745002000NRG24250120241514802 25/01/2024 RAMU SINGH 1745002WL049216 RAMU SINGH 00697 BKID0MG1334 950 950 Processed 28/03/2024 038901730 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-039-004/85
(RAKARIYA) 		1745002000NRG24250120241514814 25/01/2024 BAJARU 1745002WL049216 BAJARU 00697 BKID0MG1334 950 950 Processed 28/03/2024 038901730 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-039-004/99
(RAKARIYA) 		1745002000NRG24250120241514827 25/01/2024 SHIVNANDAN 1745002WL049216 SHIVNANDAN 00697 BKID0MG1334 950 950 Processed 28/03/2024 038901730 SHIVNANDAN UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-045-002/176
(PALKI) 		1745002000NRG24250120241513658 25/01/2024 RAVI SINGH 1745002WL049188 RAVI SINGH 00697 BKID0MG1334 1260 1260 Processed 28/03/2024 038901730 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-065-001/16-A
(GANESHPURMAL) 		1745002000NRG24250120241513350 25/01/2024 Budhwariya 1745002WL049184 Budhwariya 00697 BKID0MG1334 1200 0
629 DINDORI MP-45-002-065-001/161
(GANESHPURMAL) 		1745002000NRG24250120241513354 25/01/2024 BISHNU PRASAD 1745002WL049184 BISHNU PRASAD 00697 BKID0MG1334 1200 0
630 DINDORI MP-45-002-065-001/162
(GANESHPURMAL) 		1745002000NRG24250120241513355 25/01/2024 TIWARI 1745002WL049184 TIWARI 00697 BKID0MG1334 1200 0
631 DINDORI MP-45-002-065-001/30
(GANESHPURMAL) 		1745002000NRG24250120241513363 25/01/2024 Rajeshkumar 1745002WL049184 Rajeshkumar 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038901730 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-065-001/32
(GANESHPURMAL) 		1745002000NRG24250120241513364 25/01/2024 DUKHRAM 1745002WL049184 DUKHRAM 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038901730 DUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-065-001/43
(GANESHPURMAL) 		1745002000NRG24250120241513371 25/01/2024 PATIRAM 1745002WL049184 PATIRAM 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038901730 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002000NRG24250120241513377 25/01/2024 MANGALSINGH 1745002WL049184 MANGALSINGH 00697 BKID0MG1334 800 0
635 DINDORI MP-45-002-065-001/62
(GANESHPURMAL) 		1745002000NRG24250120241513382 25/01/2024 Keharshingh 1745002WL049184 Keharshingh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038901730 Keharshingh STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-065-001/89
(GANESHPURMAL) 		1745002000NRG24250120241513399 25/01/2024 HEERA LAL 1745002WL049184 HEERA LAL 00697 BKID0MG1334 1000 0
637 DINDORI MP-45-002-065-003/12
(GANESHPURMAL) 		1745002000NRG24250120241513408 25/01/2024 Roopshingh 1745002WL049184 Roopshingh 00697 BKID0MG1334 1000 0
638 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002000NRG24250120241513428 25/01/2024 Lachchobai 1745002WL049184 Lachchobai 00697 BKID0MG1334 1000 0
639 DINDORI MP-45-002-065-003/35-A
(GANESHPURMAL) 		1745002000NRG24250120241513431 25/01/2024 RAMRTI YADAV 1745002WL049184 RAMRTI YADAV 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038901730 RAMRTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-065-003/51
(GANESHPURMAL) 		1745002000NRG24250120241513445 25/01/2024 TITRU 1745002WL049184 TITRU 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038901730 TITRU IDBI BANK(607095)
641 DINDORI MP-45-002-065-003/65
(GANESHPURMAL) 		1745002000NRG24250120241513450 25/01/2024 BARTOBAI 1745002WL049184 BARTOBAI 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038901730 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-065-003/69
(GANESHPURMAL) 		1745002000NRG24250120241513455 25/01/2024 CHAITA 1745002WL049184 CHAITA 00697 BKID0MG1334 1000 0
643 DINDORI MP-45-002-065-003/74
(GANESHPURMAL) 		1745002000NRG24250120241513462 25/01/2024 bhagrati yadaav 1745002WL049184 bhagrati yadaav 00697 BKID0MG1334 600 600 Processed 28/03/2024 038901730 bhagratiyadaav CANARA BANK(508532)
644 DINDORI MP-45-002-065-003/83-B
(GANESHPURMAL) 		1745002000NRG24250120241513470 25/01/2024 RAM RTI YADAV 1745002WL049184 RAM RTI YADAV 00697 BKID0MG1334 1000 0
645 DINDORI MP-45-002-065-003/88
(GANESHPURMAL) 		1745002000NRG24250120241513474 25/01/2024 NANDOO SINGH 1745002WL049184 NANDOO SINGH 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038901730 NANDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71276 58486
646 DINDORI MP-45-002-009-003/34
(KAILWARA) 		1745002000NRG24250120241513494 25/01/2024 Guddi bai 1745002WL049185 Guddi bai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038901730 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002000NRG24250120241513517 25/01/2024 Fagni bai 1745002WL049185 Fagni bai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038901730 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-023-003/101-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513180 25/01/2024 SARVAN SINGH 1745002WL049182 SARVAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 SARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-023-003/11
(CHHIWALI MAL.) 		1745002000NRG24250120241513187 25/01/2024 LAMOO SINGH 1745002WL049182 LAMOO SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-023-003/122-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513191 25/01/2024 KANCHAN SINGH 1745002WL049182 KANCHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-023-003/124
(CHHIWALI MAL.) 		1745002000NRG24250120241513193 25/01/2024 SEM BAI 1745002WL049182 SEM BAI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002000NRG24250120241513198 25/01/2024 LOKSAY 1745002WL049182 LOKSAY 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 038901730 LOKSAY NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-023-003/135-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513199 25/01/2024 SHIV KUMAR 1745002WL049182 SHIV KUMAR 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 038901730 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-023-003/136
(CHHIWALI MAL.) 		1745002000NRG24250120241513200 25/01/2024 BIJAN SINGH 1745002WL049182 BIJAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 BIJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-023-003/145
(CHHIWALI MAL.) 		1745002000NRG24250120241513202 25/01/2024 GYANTI BAI 1745002WL049182 GYANTI BAI 00697 BKID0NAMRGB 170 170 Processed 28/03/2024 038901730 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-023-003/152
(CHHIWALI MAL.) 		1745002000NRG24250120241513207 25/01/2024 narbad 1745002WL049182 narbad 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 narbad NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-023-003/154-C
(CHHIWALI MAL.) 		1745002000NRG24250120241513212 25/01/2024 Saroj bai 1745002WL049182 Saroj bai 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002000NRG24250120241513213 25/01/2024 JALEVA BAI 1745002WL049182 JALEVA BAI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 JALEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-023-003/161-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513224 25/01/2024 Ramvati 1745002WL049182 Ramvati 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002000NRG24250120241513226 25/01/2024 MOLIYA BAI 1745002WL049182 MOLIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-023-003/168
(CHHIWALI MAL.) 		1745002000NRG24250120241513227 25/01/2024 KREPAL SINGH 1745002WL049182 KREPAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 KREPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002000NRG24250120241513230 25/01/2024 shanti 1745002WL049182 shanti 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 shanti NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513232 25/01/2024 Bimla 1745002WL049182 Bimla 00697 BKID0NAMRGB 680 680 Processed 28/03/2024 038901730 Bimla INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002000NRG24250120241513233 25/01/2024 JUGUNTI BAI 1745002WL049182 JUGUNTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513235 25/01/2024 Anjna bai 1745002WL049182 Anjna bai 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 Anjnabai FINO PAYMENTS BANK LTD(608001)
666 DINDORI MP-45-002-023-003/2
(CHHIWALI MAL.) 		1745002000NRG24250120241513248 25/01/2024 MOTI SINGH 1745002WL049182 MOTI SINGH 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 038901730 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-023-003/22-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513256 25/01/2024 INDRAPAL SINGH 1745002WL049182 INDRAPAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
668 DINDORI MP-45-002-023-003/222
(CHHIWALI MAL.) 		1745002000NRG24250120241513261 25/01/2024 Abhinesh singh 1745002WL049182 Abhinesh singh 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 Abhineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-023-003/37-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513278 25/01/2024 Deepak 1745002WL049182 Deepak 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 038901730 Deepak NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002000NRG24250120241513287 25/01/2024 RAGHUNATH SINGH 1745002WL049182 RAGHUNATH SINGH 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 038901730 RAGHUNATHSINGH INDIAN BANK(607105)
671 DINDORI MP-45-002-023-003/53
(CHHIWALI MAL.) 		1745002000NRG24250120241513290 25/01/2024 ANOOP SINGH 1745002WL049182 ANOOP SINGH 00697 BKID0NAMRGB 680 680 Processed 28/03/2024 038901730 ANOOPSINGH STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-023-003/64
(CHHIWALI MAL.) 		1745002000NRG24250120241513297 25/01/2024 PREMVATI BAI 1745002WL049182 PREMVATI BAI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-023-003/7
(CHHIWALI MAL.) 		1745002000NRG24250120241513301 25/01/2024 DADOLI SINGH 1745002WL049182 DADOLI SINGH 00697 BKID0NAMRGB 1020 0
674 DINDORI MP-45-002-023-003/70-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513303 25/01/2024 AMARVATI 1745002WL049182 AMARVATI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002000NRG24250120241513306 25/01/2024 JAGAN SINGH 1745002WL049182 JAGAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 JAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513310 25/01/2024 Sangeeta 1745002WL049182 Sangeeta 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002000NRG24250120241513311 25/01/2024 Semkali bai 1745002WL049182 Semkali bai 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 Semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
678 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513328 25/01/2024 SHANTI BAI 1745002WL049182 SHANTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-023-003/94
(CHHIWALI MAL.) 		1745002000NRG24250120241513333 25/01/2024 BUDDHU SINGH 1745002WL049182 BUDDHU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 BUDDHUSINGH STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-023-003/95-A
(CHHIWALI MAL.) 		1745002000NRG24250120241513336 25/01/2024 narendra singh 1745002WL049182 narendra singh 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 narendrasingh INDIAN BANK(607105)
681 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002000NRG24250120241513339 25/01/2024 Lalita bai 1745002WL049182 Lalita bai 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002000NRG24250120241513338 25/01/2024 Ravindra singh 1745002WL049182 Ravindra singh 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038901730 Ravindrasingh STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-039-001/12
(RAKARIYA) 		1745002000NRG24250120241513689 25/01/2024 UTTAM LAL 1745002WL049190 UTTAM LAL 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038901730 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-039-001/15
(RAKARIYA) 		1745002000NRG24250120241513691 25/01/2024 ANITA BAI 1745002WL049190 ANITA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038901730 ANITABAI UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-039-001/18
(RAKARIYA) 		1745002000NRG24250120241513694 25/01/2024 PRAKASH 1745002WL049190 PRAKASH 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038901730 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-039-001/32
(RAKARIYA) 		1745002000NRG24250120241513713 25/01/2024 TILKA BAI 1745002WL049190 TILKA BAI 00697 BKID0NAMRGB 190 190 Processed 28/03/2024 038901730 TILKABAI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-039-001/36
(RAKARIYA) 		1745002000NRG24250120241513716 25/01/2024 SIMA BAI 1745002WL049190 SIMA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038901730 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-039-001/39-a
(RAKARIYA) 		1745002000NRG24250120241513720 25/01/2024 DROPTI BAI 1745002WL049190 DROPTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038901730 DROPTIBAI STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-039-001/4
(RAKARIYA) 		1745002000NRG24250120241513721 25/01/2024 CHANDRAKALI 1745002WL049190 CHANDRAKALI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038901730 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-039-004/11
(RAKARIYA) 		1745002000NRG24250120241514840 25/01/2024 ANDAN 1745002WL049217 ANDAN 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 ANDAN NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-039-004/114
(RAKARIYA) 		1745002000NRG24250120241514845 25/01/2024 DAL CHAND 1745002WL049217 DAL CHAND 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 038901730 DALCHAND STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-039-004/116
(RAKARIYA) 		1745002000NRG24250120241514846 25/01/2024 CHAMARIN 1745002WL049217 CHAMARIN 00697 BKID0NAMRGB 190 190 Processed 28/03/2024 038901730 CHAMARIN NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-039-004/118
(RAKARIYA) 		1745002000NRG24250120241514848 25/01/2024 JAGAT SINGH 1745002WL049217 JAGAT SINGH 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 038901730 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-039-004/120
(RAKARIYA) 		1745002000NRG24250120241514852 25/01/2024 BODHAN SINGH 1745002WL049217 BODHAN SINGH 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-039-004/123
(RAKARIYA) 		1745002000NRG24250120241514856 25/01/2024 LAMIYA BAI 1745002WL049217 LAMIYA BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-039-004/126
(RAKARIYA) 		1745002000NRG24250120241514857 25/01/2024 SEM LAL 1745002WL049217 SEM LAL 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 SEMLAL STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-039-004/13-a
(RAKARIYA) 		1745002000NRG24250120241514864 25/01/2024 ITVARIYA BAI 1745002WL049217 ITVARIYA BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 ITVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-039-004/133
(RAKARIYA) 		1745002000NRG24250120241514865 25/01/2024 JHAMVATI 1745002WL049217 JHAMVATI 00697 BKID0NAMRGB 950 0
699 DINDORI MP-45-002-039-004/134
(RAKARIYA) 		1745002000NRG24250120241514868 25/01/2024 KUNDIYA BAI 1745002WL049217 KUNDIYA BAI 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 038901730 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-039-004/135
(RAKARIYA) 		1745002000NRG24250120241514870 25/01/2024 BADDAN BAI 1745002WL049217 BADDAN BAI 00697 BKID0NAMRGB 760 0
701 DINDORI MP-45-002-039-004/136
(RAKARIYA) 		1745002000NRG24250120241514871 25/01/2024 TIJIYA BAI 1745002WL049217 TIJIYA BAI 00697 BKID0NAMRGB 380 380 Processed 28/03/2024 038901730 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-039-004/142
(RAKARIYA) 		1745002000NRG24250120241514879 25/01/2024 LALLA 1745002WL049217 LALLA 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 LALLA STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-039-004/146
(RAKARIYA) 		1745002000NRG24250120241514886 25/01/2024 ROOPWATI 1745002WL049217 ROOPWATI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 ROOPWATI UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-039-004/151
(RAKARIYA) 		1745002000NRG24250120241514889 25/01/2024 JATIYA 1745002WL049217 JATIYA 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 JATIYA BANK OF BARODA(606985)
705 DINDORI MP-45-002-039-004/152
(RAKARIYA) 		1745002000NRG24250120241514890 25/01/2024 RAMSEVAK 1745002WL049217 RAMSEVAK 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 038901730 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-039-004/19
(RAKARIYA) 		1745002000NRG24250120241514902 25/01/2024 SUBHADRI 1745002WL049217 SUBHADRI 00697 BKID0NAMRGB 950 0
707 DINDORI MP-45-002-039-004/21
(RAKARIYA) 		1745002000NRG24250120241514904 25/01/2024 CHEETA 1745002WL049217 CHEETA 00697 BKID0NAMRGB 380 0
708 DINDORI MP-45-002-039-004/25
(RAKARIYA) 		1745002000NRG24250120241514908 25/01/2024 SUHANIYA 1745002WL049217 SUHANIYA 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-039-004/29
(RAKARIYA) 		1745002000NRG24250120241514910 25/01/2024 FULASIYA BAI 1745002WL049217 FULASIYA BAI 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 038901730 FULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-039-004/30
(RAKARIYA) 		1745002000NRG24250120241514912 25/01/2024 SAMUNDRAY 1745002WL049217 SAMUNDRAY 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 SAMUNDRAY INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-039-004/31
(RAKARIYA) 		1745002000NRG24250120241514913 25/01/2024 GULAB SINGH 1745002WL049217 GULAB SINGH 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 038901730 GULABSINGH UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-039-004/35
(RAKARIYA) 		1745002000NRG24250120241514916 25/01/2024 SUHANIYA 1745002WL049217 SUHANIYA 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-039-004/37
(RAKARIYA) 		1745002000NRG24250120241514917 25/01/2024 KAMLO BAI 1745002WL049217 KAMLO BAI 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 038901730 KAMLOBAI BANK OF BARODA(606985)
714 DINDORI MP-45-002-039-004/38
(RAKARIYA) 		1745002000NRG24250120241514920 25/01/2024 URMILA BAI 1745002WL049217 URMILA BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-039-004/43
(RAKARIYA) 		1745002000NRG24250120241514927 25/01/2024 GANGOTRI BAI 1745002WL049217 GANGOTRI BAI 00697 BKID0NAMRGB 950 0
716 DINDORI MP-45-002-039-004/45
(RAKARIYA) 		1745002000NRG24250120241514931 25/01/2024 KAWAL SINGH 1745002WL049217 KAWAL SINGH 00697 BKID0NAMRGB 760 0
717 DINDORI MP-45-002-039-004/46
(RAKARIYA) 		1745002000NRG24250120241514932 25/01/2024 BAISAKHU 1745002WL049217 BAISAKHU 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-039-004/46-A
(RAKARIYA) 		1745002000NRG24250120241514933 25/01/2024 GUHRA SINGH 1745002WL049217 GUHRA SINGH 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 GUHRASINGH STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-039-004/54-a
(RAKARIYA) 		1745002000NRG24250120241514937 25/01/2024 SUSHILA BAI 1745002WL049217 SUSHILA BAI 00697 BKID0NAMRGB 950 0
720 DINDORI MP-45-002-039-004/55
(RAKARIYA) 		1745002000NRG24250120241514939 25/01/2024 LALWATI 1745002WL049217 LALWATI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 LALWATI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-039-004/56
(RAKARIYA) 		1745002000NRG24250120241514940 25/01/2024 PYARI BAI 1745002WL049217 PYARI BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-039-004/57
(RAKARIYA) 		1745002000NRG24250120241514942 25/01/2024 GANNA BAI 1745002WL049217 GANNA BAI 00697 BKID0NAMRGB 760 0
723 DINDORI MP-45-002-039-004/57-a
(RAKARIYA) 		1745002000NRG24250120241514943 25/01/2024 RATAN 1745002WL049217 RATAN 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 038901730 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
724 DINDORI MP-45-002-039-004/59-A
(RAKARIYA) 		1745002000NRG24250120241514945 25/01/2024 GANESH VATI 1745002WL049217 GANESH VATI 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 038901730 GANESHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-039-004/67
(RAKARIYA) 		1745002000NRG24250120241514955 25/01/2024 SAHMATIYA 1745002WL049217 SAHMATIYA 00697 BKID0NAMRGB 570 570 Processed 28/03/2024 038901730 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-039-004/72
(RAKARIYA) 		1745002000NRG24250120241514957 25/01/2024 BATTI BAI 1745002WL049217 BATTI BAI 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 038901730 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-039-004/74
(RAKARIYA) 		1745002000NRG24250120241514798 25/01/2024 TEERAT BAI 1745002WL049216 TEERAT BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 TEERATBAI UNION BANK OF INDIA(508500)
728 DINDORI MP-45-002-039-004/76
(RAKARIYA) 		1745002000NRG24250120241514801 25/01/2024 DASUDHIYA BAI 1745002WL049216 DASUDHIYA BAI 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 038901730 DASUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-039-004/77-C
(RAKARIYA) 		1745002000NRG24250120241514804 25/01/2024 SUNEETA BAI 1745002WL049216 SUNEETA BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-039-004/8
(RAKARIYA) 		1745002000NRG24250120241514807 25/01/2024 LAKKHU 1745002WL049216 LAKKHU 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 LAKKHU NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-039-004/83
(RAKARIYA) 		1745002000NRG24250120241514812 25/01/2024 RAMWATI 1745002WL049216 RAMWATI 00697 BKID0NAMRGB 380 380 Processed 28/03/2024 038901730 RAMWATI STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-039-004/84
(RAKARIYA) 		1745002000NRG24250120241514813 25/01/2024 SHAKKARWATI 1745002WL049216 SHAKKARWATI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 SHAKKARWATI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-039-004/90
(RAKARIYA) 		1745002000NRG24250120241514819 25/01/2024 NANAS 1745002WL049216 NANAS 00697 BKID0NAMRGB 950 0
734 DINDORI MP-45-002-039-004/93
(RAKARIYA) 		1745002000NRG24250120241514823 25/01/2024 BILSIYA 1745002WL049216 BILSIYA 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038901730 BILSIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79800 71370
Total 700230 599476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250124APB_FTO_443881 Bank of Baroda BARB0DINDIN DINDORI 25260
2 DINDORI MP1745002_250124APB_FTO_443881 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2540
3 DINDORI MP1745002_250124APB_FTO_443881 Bank of India BKID0009434 Shahpura 1326
4 DINDORI MP1745002_250124APB_FTO_443881 Canara Bank CNRB0004113 DINDORI 35450
5 DINDORI MP1745002_250124APB_FTO_443881 Central Bank Of India CBIN0281511 AJRAWAR 800
6 DINDORI MP1745002_250124APB_FTO_443881 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1768
7 DINDORI MP1745002_250124APB_FTO_443881 Central Bank Of India CBIN0282186 MANGTHER 1326
8 DINDORI MP1745002_250124APB_FTO_443881 Central Bank Of India CBIN0282845 PINORA 1020
9 DINDORI MP1745002_250124APB_FTO_443881 Central Bank Of India CBIN0283015 DINDORI 70590
10 DINDORI MP1745002_250124APB_FTO_443881 HDFC bank HDFC0003561 Dindori 1000
11 DINDORI MP1745002_250124APB_FTO_443881 Indian Bank IDIB000D070 DINDORI 76796
12 DINDORI MP1745002_250124APB_FTO_443881 Indian Bank IDIB000D648 Dindori 10156
13 DINDORI MP1745002_250124APB_FTO_443881 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 340
14 DINDORI MP1745002_250124APB_FTO_443881 Punjab National Bank PUNB0642100 DINDORI MP 95495
15 DINDORI MP1745002_250124APB_FTO_443881 State Bank of India SBIN0001061 DINDORI 138032
16 DINDORI MP1745002_250124APB_FTO_443881 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8368
17 DINDORI MP1745002_250124APB_FTO_443881 State Bank of India SBIN0003958 NOWROZABAD 2346
18 DINDORI MP1745002_250124APB_FTO_443881 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1105
19 DINDORI MP1745002_250124APB_FTO_443881 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 23590
20 DINDORI MP1745002_250124APB_FTO_443881 UCO Bank UCBA0000259 OBAIDULLAGANJ 1000
21 DINDORI MP1745002_250124APB_FTO_443881 UCO Bank UCBA0002989 DINDORI 1000
22 DINDORI MP1745002_250124APB_FTO_443881 Union Bank of India UBIN0559482 DINDORI 28880
23 DINDORI MP1745002_250124APB_FTO_443881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3346
24 DINDORI MP1745002_250124APB_FTO_443881 Fino Payments Bank Ltd FINO0001446 MP RO 3040
25 DINDORI MP1745002_250124APB_FTO_443881 India Post Payments Bank IPOS0000001 Dindori 12540
26 DINDORI MP1745002_250124APB_FTO_443881 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2040
27 DINDORI MP1745002_250124APB_FTO_443881 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 71276
28 DINDORI MP1745002_250124APB_FTO_443881 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1105
29 DINDORI MP1745002_250124APB_FTO_443881 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 3995
30 DINDORI MP1745002_250124APB_FTO_443881 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 74700

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