Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_010224APB_FTO_449797
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.) 		1745002000NRG24010220241557281 01/02/2024 Sunita 1745002WL050304 Sunita 00045 BARB0DINDIN 680 680 Processed 27/03/2024 004853905 Sunita INDIAN BANK(607105)
2 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002000NRG24010220241557397 01/02/2024 Kamal Singh Tekam 1745002WL050304 Kamal Singh Tekam 00045 BARB0DINDIN 850 850 Processed 26/03/2024 004853905 KamalSinghTekam BANK OF BARODA(606985)
3 DINDORI MP-45-002-027-003/207
(PADARIYAMAL) 		1745002027NRG24310120241551000 01/02/2024 avanti bai 1745002027WL050122 avanti bai 00045 BARB0DINDIN 1140 1140 Processed 26/03/2024 004853905 avantibai BANK OF BARODA(606985)
4 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002000NRG24310120241554339 01/02/2024 MERA 1745002WL050227 MERA 00045 BARB0DINDIN 880 880 Processed 26/03/2024 004853905 MERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-034-002/121-A
(DUHANIYA) 		1745002000NRG24310120241554350 01/02/2024 Raj Kumari 1745002WL050227 Raj Kumari 00045 BARB0DINDIN 880 880 Processed 26/03/2024 004853905 RajKumari BANK OF BARODA(606985)
6 DINDORI MP-45-002-034-002/131
(DUHANIYA) 		1745002000NRG24310120241554354 01/02/2024 Gangavati Paraste 1745002WL050227 Gangavati Paraste 00045 BARB0DINDIN 880 880 Processed 26/03/2024 004853905 GangavatiParaste BANK OF BARODA(606985)
7 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002000NRG24310120241554366 01/02/2024 Mohatin Bai 1745002WL050227 Mohatin Bai 00045 BARB0DINDIN 880 880 Processed 26/03/2024 004853905 MohatinBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-034-002/153-A
(DUHANIYA) 		1745002000NRG24310120241554369 01/02/2024 PHULASIYA 1745002WL050227 PHULASIYA 00045 BARB0DINDIN 880 880 Processed 26/03/2024 004853905 PHULASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-034-002/17
(DUHANIYA) 		1745002000NRG24310120241554384 01/02/2024 GULABIYA BAI 1745002WL050227 GULABIYA BAI 00045 BARB0DINDIN 880 880 Processed 26/03/2024 004853905 GULABIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-034-002/194
(DUHANIYA) 		1745002000NRG24310120241554396 01/02/2024 SUGHARI BAI 1745002WL050227 SUGHARI BAI 00045 BARB0DINDIN 880 880 Processed 26/03/2024 004853905 SUGHARIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-034-002/64-A
(DUHANIYA) 		1745002000NRG24310120241554416 01/02/2024 Keshkali 1745002WL050227 Keshkali 00045 BARB0DINDIN 880 880 Processed 26/03/2024 004853905 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-034-002/71
(DUHANIYA) 		1745002000NRG24310120241554418 01/02/2024 Phuljhar 1745002WL050227 Phuljhar 00045 BARB0DINDIN 880 880 Processed 26/03/2024 004853905 Phuljhar BANK OF BARODA(606985)
13 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002000NRG24310120241554424 01/02/2024 Radha bai 1745002WL050227 Radha bai 00045 BARB0DINDIN 880 880 Processed 26/03/2024 004853905 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002000NRG24310120241554423 01/02/2024 Shiv Kumar Maravi 1745002WL050227 Shiv Kumar Maravi 00045 BARB0DINDIN 880 880 Processed 26/03/2024 004853905 ShivKumarMaravi BANK OF BARODA(606985)
15 DINDORI MP-45-002-039-001/2-C
(RAKARIYA) 		1745002000NRG24010220241557899 01/02/2024 Parwati 1745002WL050316 Parwati 00045 BARB0DINDIN 1188 1188 Processed 26/03/2024 004853905 Parwati BANK OF BARODA(606985)
16 DINDORI MP-45-002-051-001/32-a
(SARASTAL) 		1745002068NRG24260120241515462 01/02/2024 SARITA BAI 1745002068WL049239 SARITA BAI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004853905 SARITABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002000NRG24310120241554192 01/02/2024 Dayaram 1745002WL050224 Dayaram 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004853905 Dayaram BANK OF BARODA(606985)
18 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002000NRG24310120241554193 01/02/2024 Vati bai 1745002WL050224 Vati bai 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004853905 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002000NRG24310120241554194 01/02/2024 jatiya 1745002WL050224 jatiya 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004853905 jatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16938 16938
20 DINDORI MP-45-002-023-003/95-D
(CHHIWALI MAL.) 		1745002000NRG24010220241557411 01/02/2024 KaiKai bai paraste 1745002WL050304 KaiKai bai paraste 00078 CNRB0004113 850 850 Processed 26/03/2024 004853905 KaiKaibaiparaste STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-027-003/143-A
(PADARIYAMAL) 		1745002027NRG24010220241556800 01/02/2024 nilesh singh 1745002027WL050294 nilesh singh 00078 CNRB0004113 800 800 Processed 26/03/2024 004853905 nileshsingh CANARA BANK(508532)
22 DINDORI MP-45-002-027-003/63
(PADARIYAMAL) 		1745002027NRG24010220241556817 01/02/2024 kalsi bai 1745002027WL050294 kalsi bai 00078 CNRB0004113 1000 1000 Processed 26/03/2024 004853905 kalsibai CANARA BANK(508532)
23 DINDORI MP-45-002-034-002/158-A
(DUHANIYA) 		1745002000NRG24310120241554375 01/02/2024 Subhash Kumar 1745002WL050227 Subhash Kumar 00078 CNRB0004113 880 880 Processed 26/03/2024 004853905 SubhashKumar STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-039-001/16
(RAKARIYA) 		1745002000NRG24010220241557893 01/02/2024 SUHADRA BAI 1745002WL050316 SUHADRA BAI 00078 CNRB0004113 1188 1188 Processed 26/03/2024 004853905 SUHADRABAI CANARA BANK(508532)
25 DINDORI MP-45-002-039-001/22
(RAKARIYA) 		1745002000NRG24010220241557903 01/02/2024 GHANSYAM 1745002WL050316 GHANSYAM 00078 CNRB0004113 990 990 Processed 26/03/2024 004853905 GHANSYAM STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-039-001/29-a
(RAKARIYA) 		1745002000NRG24010220241557909 01/02/2024 SHIV KUMAR 1745002WL050316 SHIV KUMAR 00078 CNRB0004113 1188 1188 Processed 26/03/2024 004853905 SHIVKUMAR CANARA BANK(508532)
27 DINDORI MP-45-002-039-001/31-b
(RAKARIYA) 		1745002000NRG24010220241557914 01/02/2024 GAYATRI BAI 1745002WL050316 GAYATRI BAI 00078 CNRB0004113 1188 1188 Processed 26/03/2024 004853905 GAYATRIBAI CANARA BANK(508532)
28 DINDORI MP-45-002-039-001/33-a
(RAKARIYA) 		1745002000NRG24010220241557915 01/02/2024 NEELAM 1745002WL050316 NEELAM 00078 CNRB0004113 1188 1188 Processed 26/03/2024 004853905 NEELAM CANARA BANK(508532)
29 DINDORI MP-45-002-039-001/34
(RAKARIYA) 		1745002000NRG24010220241557916 01/02/2024 RANIYA BAI 1745002WL050316 RANIYA BAI 00078 CNRB0004113 1188 1188 Processed 26/03/2024 004853905 RANIYABAI CANARA BANK(508532)
30 DINDORI MP-45-002-039-001/63
(RAKARIYA) 		1745002000NRG24010220241557929 01/02/2024 JANKI BAI 1745002WL050316 JANKI BAI 00078 CNRB0004113 1188 1188 Processed 26/03/2024 004853905 JANKIBAI CANARA BANK(508532)
31 DINDORI MP-45-002-039-001/68-A
(RAKARIYA) 		1745002000NRG24010220241557937 01/02/2024 DURGESH KUMAR 1745002WL050316 DURGESH KUMAR 00078 CNRB0004113 1188 1188 Processed 26/03/2024 004853905 DURGESHKUMAR PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-039-001/71-a
(RAKARIYA) 		1745002000NRG24010220241557938 01/02/2024 MUKESH KUMAR 1745002WL050316 MUKESH KUMAR 00078 CNRB0004113 1188 1188 Processed 26/03/2024 004853905 MUKESHKUMAR CANARA BANK(508532)
33 DINDORI MP-45-002-039-001/72
(RAKARIYA) 		1745002000NRG24010220241557939 01/02/2024 SIYA BAI 1745002WL050316 SIYA BAI 00078 CNRB0004113 1188 1188 Processed 26/03/2024 004853905 SIYABAI CANARA BANK(508532)
34 DINDORI MP-45-002-062-003/124-A
(DARRIMOHGAON) 		1745002062NRG24310120241552928 01/02/2024 SEMKALI 1745002062WL050187 SEMKALI 00078 CNRB0004113 1074 1074 Processed 26/03/2024 004853905 SEMKALI STATE BANK OF INDIA(508548)
SubTotal 16286 16286
35 DINDORI MP-45-002-023-003/235
(CHHIWALI MAL.) 		1745002000NRG24010220241557340 01/02/2024 Saraswati Devi 1745002WL050304 Saraswati Devi 00089 CBIN0282845 850 850 Processed 26/03/2024 004853905 SaraswatiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 850 850
36 DINDORI MP-45-002-018-001/1-a
(NIWSA) 		1745002000NRG24010220241557663 01/02/2024 INDRAVATI NANDA 1745002WL050311 INDRAVATI NANDA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004853905 INDRAVATINANDA CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-018-001/106
(NIWSA) 		1745002000NRG24010220241557671 01/02/2024 Arti Bai 1745002WL050311 Arti Bai 00089 CBIN0283015 1400 1400 Processed 26/03/2024 004853905 ArtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-023-003/122-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557248 01/02/2024 Bhagvati 1745002WL050304 Bhagvati 00089 CBIN0283015 680 680 Processed 26/03/2024 004853905 Bhagvati CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557284 01/02/2024 BAIDROPTI BAI 1745002WL050304 BAIDROPTI BAI 00089 CBIN0283015 680 680 Processed 26/03/2024 004853905 BAIDROPTIBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-023-003/96
(CHHIWALI MAL.) 		1745002000NRG24010220241557412 01/02/2024 bhuri bai 1745002WL050304 bhuri bai 00089 CBIN0283015 850 850 Processed 26/03/2024 004853905 bhuribai CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-027-003/171
(PADARIYAMAL) 		1745002027NRG24010220241556807 01/02/2024 ganpat singh 1745002027WL050294 ganpat singh 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004853905 ganpatsingh CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-034-002/10
(DUHANIYA) 		1745002000NRG24310120241554338 01/02/2024 bhagvatiya 1745002WL050227 bhagvatiya 00089 CBIN0283015 880 880 Processed 26/03/2024 004853905 bhagvatiya STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002000NRG24310120241554346 01/02/2024 RAMBATI 1745002WL050227 RAMBATI 00089 CBIN0283015 880 880 Processed 26/03/2024 004853905 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002000NRG24010220241557849 01/02/2024 NIDHI 1745002WL050314 NIDHI 00089 CBIN0283015 1230 1230 Processed 26/03/2024 004853905 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-039-001/20-A
(RAKARIYA) 		1745002000NRG24010220241557902 01/02/2024 S SAGAR 1745002WL050316 S SAGAR 00089 CBIN0283015 1188 1188 Processed 26/03/2024 004853905 SSAGAR CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-039-001/67-A
(RAKARIYA) 		1745002000NRG24010220241557935 01/02/2024 JYOTI BAI 1745002WL050316 JYOTI BAI 00089 CBIN0283015 1188 1188 Processed 26/03/2024 004853905 JYOTIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-039-001/73-C
(RAKARIYA) 		1745002000NRG24010220241557945 01/02/2024 DEVI BAI 1745002WL050316 DEVI BAI 00089 CBIN0283015 1188 1188 Processed 26/03/2024 004853905 DEVIBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-051-001/165
(SARASTAL) 		1745002068NRG24260120241515455 01/02/2024 Unchas 1745002068WL049239 Unchas 00089 CBIN0283015 1000 1000 Processed 27/03/2024 004853905 Unchas INDIAN BANK(607105)
49 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002068NRG24260120241515469 01/02/2024 Kariya 1745002068WL049239 Kariya 00089 CBIN0283015 800 800 Processed 26/03/2024 004853905 Kariya NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-051-005/10
(SARASTAL) 		1745002068NRG24310120241553832 01/02/2024 joyti bai 1745002068WL050210 joyti bai 00089 CBIN0283015 630 630 Processed 26/03/2024 004853905 joytibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-051-005/30
(SARASTAL) 		1745002000NRG24310120241554182 01/02/2024 Basanti 1745002WL050224 Basanti 00089 CBIN0283015 1000 1000 Processed 27/03/2024 004853905 Basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 15794 15794
52 DINDORI MP-45-002-008-001/21-A
(EMLAI MAL) 		1745002031NRG24310120241552839 01/02/2024 URMILA BAI 1745002031WL050184 URMILA BAI 00176 IDIB000D070 1098 1098 Processed 27/03/2024 004853905 URMILABAI INDIAN BANK(607105)
53 DINDORI MP-45-002-023-003/106
(CHHIWALI MAL.) 		1745002000NRG24010220241557242 01/02/2024 Heera Singh 1745002WL050304 Heera Singh 00176 IDIB000D070 850 850 Processed 26/03/2024 004853905 HeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-023-003/121-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557246 01/02/2024 Anil singh 1745002WL050304 Anil singh 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 Anilsingh FINO PAYMENTS BANK LTD(608001)
55 DINDORI MP-45-002-023-003/13
(CHHIWALI MAL.) 		1745002000NRG24010220241557254 01/02/2024 Teeja bai 1745002WL050304 Teeja bai 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 Teejabai INDIAN BANK(607105)
56 DINDORI MP-45-002-023-003/13-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557256 01/02/2024 SHRIVATI 1745002WL050304 SHRIVATI 00176 IDIB000D070 850 850 Processed 26/03/2024 004853905 SHRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002000NRG24010220241557259 01/02/2024 Aditya maravi 1745002WL050304 Aditya maravi 00176 IDIB000D070 510 510 Processed 27/03/2024 004853905 Adityamaravi INDIAN BANK(607105)
58 DINDORI MP-45-002-023-003/149
(CHHIWALI MAL.) 		1745002000NRG24010220241557264 01/02/2024 SANTOSH SINGH 1745002WL050304 SANTOSH SINGH 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 SANTOSHSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-023-003/152
(CHHIWALI MAL.) 		1745002000NRG24010220241557269 01/02/2024 Pholjhar Bai 1745002WL050304 Pholjhar Bai 00176 IDIB000D070 680 680 Processed 27/03/2024 004853905 PholjharBai INDIAN BANK(607105)
60 DINDORI MP-45-002-023-003/153
(CHHIWALI MAL.) 		1745002000NRG24010220241557270 01/02/2024 Rajni 1745002WL050304 Rajni 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 Rajni INDIAN BANK(607105)
61 DINDORI MP-45-002-023-003/17
(CHHIWALI MAL.) 		1745002000NRG24010220241557295 01/02/2024 sundi bai 1745002WL050304 sundi bai 00176 IDIB000D070 850 850 Processed 26/03/2024 004853905 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-023-003/174
(CHHIWALI MAL.) 		1745002000NRG24010220241557296 01/02/2024 MEERA BAI 1745002WL050304 MEERA BAI 00176 IDIB000D070 680 680 Processed 27/03/2024 004853905 MEERABAI INDIAN BANK(607105)
63 DINDORI MP-45-002-023-003/181
(CHHIWALI MAL.) 		1745002000NRG24010220241557303 01/02/2024 Bhagvati bai 1745002WL050304 Bhagvati bai 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 Bhagvatibai INDIAN BANK(607105)
64 DINDORI MP-45-002-023-003/185
(CHHIWALI MAL.) 		1745002000NRG24010220241557306 01/02/2024 KALANA BAI 1745002WL050304 KALANA BAI 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 KALANABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-023-003/188
(CHHIWALI MAL.) 		1745002000NRG24010220241557309 01/02/2024 Multi bai 1745002WL050304 Multi bai 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 Multibai INDIAN BANK(607105)
66 DINDORI MP-45-002-023-003/212
(CHHIWALI MAL.) 		1745002000NRG24010220241557325 01/02/2024 Sarswati Singh Gond 1745002WL050304 Sarswati Singh Gond 00176 IDIB000D070 680 680 Processed 27/03/2024 004853905 SarswatiSinghGond FINO PAYMENTS BANK LTD(608001)
67 DINDORI MP-45-002-023-003/24
(CHHIWALI MAL.) 		1745002000NRG24010220241557341 01/02/2024 SAHJAN BAI 1745002WL050304 SAHJAN BAI 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 SAHJANBAI INDIAN BANK(607105)
68 DINDORI MP-45-002-023-003/30
(CHHIWALI MAL.) 		1745002000NRG24010220241557344 01/02/2024 LALITA BAI 1745002WL050304 LALITA BAI 00176 IDIB000D070 680 680 Processed 26/03/2024 004853905 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-023-003/34-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557350 01/02/2024 Gwalin bai 1745002WL050304 Gwalin bai 00176 IDIB000D070 170 170 Processed 27/03/2024 004853905 Gwalinbai INDIAN BANK(607105)
70 DINDORI MP-45-002-023-003/35
(CHHIWALI MAL.) 		1745002000NRG24010220241557351 01/02/2024 Rohani bai 1745002WL050304 Rohani bai 00176 IDIB000D070 680 680 Processed 27/03/2024 004853905 Rohanibai INDIAN BANK(607105)
71 DINDORI MP-45-002-023-003/47-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557360 01/02/2024 Ashmi 1745002WL050304 Ashmi 00176 IDIB000D070 850 850 Processed 26/03/2024 004853905 Ashmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-023-003/57
(CHHIWALI MAL.) 		1745002000NRG24010220241557365 01/02/2024 bhagvati 1745002WL050304 bhagvati 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 bhagvati INDIAN BANK(607105)
73 DINDORI MP-45-002-023-003/69
(CHHIWALI MAL.) 		1745002000NRG24010220241557371 01/02/2024 GANGOTRI BAI 1745002WL050304 GANGOTRI BAI 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 GANGOTRIBAI INDIAN BANK(607105)
74 DINDORI MP-45-002-023-003/80-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557386 01/02/2024 Narad singh 1745002WL050304 Narad singh 00176 IDIB000D070 170 170 Processed 26/03/2024 004853905 Naradsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557389 01/02/2024 Mangli bai 1745002WL050304 Mangli bai 00176 IDIB000D070 510 510 Processed 26/03/2024 004853905 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-023-003/85
(CHHIWALI MAL.) 		1745002000NRG24010220241557391 01/02/2024 GAYA SINGH 1745002WL050304 GAYA SINGH 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 GAYASINGH INDIAN BANK(607105)
77 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002000NRG24010220241557394 01/02/2024 DASHRATH 1745002WL050304 DASHRATH 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 DASHRATH INDIAN BANK(607105)
78 DINDORI MP-45-002-023-003/87-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557396 01/02/2024 Dropti bai 1745002WL050304 Dropti bai 00176 IDIB000D070 680 680 Processed 27/03/2024 004853905 Droptibai INDIAN BANK(607105)
79 DINDORI MP-45-002-023-003/95-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557408 01/02/2024 Radha bai 1745002WL050304 Radha bai 00176 IDIB000D070 850 850 Processed 27/03/2024 004853905 Radhabai INDIAN BANK(607105)
80 DINDORI MP-45-002-027-003/170-A
(PADARIYAMAL) 		1745002027NRG24010220241556805 01/02/2024 Bhumendra Singh Kushram 1745002027WL050294 Bhumendra Singh Kushram 00176 IDIB000D070 600 600 Processed 27/03/2024 004853905 BhumendraSinghKushram INDIAN BANK(607105)
81 DINDORI MP-45-002-034-002/158-A
(DUHANIYA) 		1745002000NRG24310120241554376 01/02/2024 Pooja Bai 1745002WL050227 Pooja Bai 00176 IDIB000D070 880 880 Processed 26/03/2024 004853905 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-034-002/32-A
(DUHANIYA) 		1745002000NRG24310120241554406 01/02/2024 Ram Singh 1745002WL050227 Ram Singh 00176 IDIB000D070 880 880 Processed 27/03/2024 004853905 RamSingh INDIAN BANK(607105)
83 DINDORI MP-45-002-034-002/64-A
(DUHANIYA) 		1745002000NRG24310120241554415 01/02/2024 Ravindra 1745002WL050227 Ravindra 00176 IDIB000D070 880 880 Processed 27/03/2024 004853905 Ravindra INDIAN BANK(607105)
84 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002000NRG24010220241557844 01/02/2024 Neha 1745002WL050314 Neha 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004853905 Neha INDIAN BANK(607105)
85 DINDORI MP-45-002-035-002/70
(PONDI MAL) 		1745002000NRG24010220241557866 01/02/2024 Pradeep Kumar 1745002WL050314 Pradeep Kumar 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004853905 PradeepKumar INDIAN BANK(607105)
86 DINDORI MP-45-002-039-001/10
(RAKARIYA) 		1745002000NRG24010220241557889 01/02/2024 MOHAN LAL 1745002WL050316 MOHAN LAL 00176 IDIB000D070 1188 1188 Processed 27/03/2024 004853905 MOHANLAL INDIAN BANK(607105)
87 DINDORI MP-45-002-039-001/52-B
(RAKARIYA) 		1745002000NRG24010220241557956 01/02/2024 SUDHA 1745002WL050317 SUDHA 00176 IDIB000D070 1188 1188 Processed 27/03/2024 004853905 SUDHA INDIAN BANK(607105)
88 DINDORI MP-45-002-039-001/61-B
(RAKARIYA) 		1745002000NRG24010220241557974 01/02/2024 BHAGRATI 1745002WL050317 BHAGRATI 00176 IDIB000D070 990 990 Processed 27/03/2024 004853905 BHAGRATI INDIAN BANK(607105)
89 DINDORI MP-45-002-039-001/62-B
(RAKARIYA) 		1745002000NRG24010220241557975 01/02/2024 ARTI BAI 1745002WL050317 ARTI BAI 00176 IDIB000D070 990 990 Processed 27/03/2024 004853905 ARTIBAI INDIAN BANK(607105)
90 DINDORI MP-45-002-051-001/136-B
(SARASTAL) 		1745002068NRG24260120241515443 01/02/2024 Naresh 1745002068WL049239 Naresh 00176 IDIB000D070 1000 1000 Processed 26/03/2024 004853905 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-051-001/149
(SARASTAL) 		1745002068NRG24260120241515445 01/02/2024 Sughrat 1745002068WL049239 Sughrat 00176 IDIB000D070 800 800 Processed 27/03/2024 004853905 Sughrat INDIAN BANK(607105)
92 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002068NRG24260120241515448 01/02/2024 Lamish 1745002068WL049239 Lamish 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004853905 Lamish INDIAN BANK(607105)
93 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002068NRG24260120241515459 01/02/2024 Pratibha 1745002068WL049239 Pratibha 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004853905 Pratibha INDIAN BANK(607105)
94 DINDORI MP-45-002-051-005/13-A
(SARASTAL) 		1745002068NRG24310120241553836 01/02/2024 Kushum 1745002068WL050210 Kushum 00176 IDIB000D070 1050 1050 Processed 26/03/2024 004853905 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-051-005/13-B
(SARASTAL) 		1745002068NRG24310120241553837 01/02/2024 Santi bai 1745002068WL050210 Santi bai 00176 IDIB000D070 1050 1050 Processed 26/03/2024 004853905 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-051-005/15-A
(SARASTAL) 		1745002068NRG24310120241553841 01/02/2024 thansingh 1745002068WL050210 thansingh 00176 IDIB000D070 630 630 Processed 27/03/2024 004853905 thansingh INDIAN BANK(607105)
97 DINDORI MP-45-002-051-005/18-C
(SARASTAL) 		1745002068NRG24310120241553848 01/02/2024 Sunita 1745002068WL050210 Sunita 00176 IDIB000D070 630 630 Processed 26/03/2024 004853905 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-051-005/22
(SARASTAL) 		1745002068NRG24310120241553851 01/02/2024 samaro bai 1745002068WL050210 samaro bai 00176 IDIB000D070 1075 1075 Processed 26/03/2024 004853905 samarobai NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002000NRG24310120241554191 01/02/2024 jaynti 1745002WL050224 jaynti 00176 IDIB000D070 1000 1000 Processed 26/03/2024 004853905 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002000NRG24310120241554199 01/02/2024 mahesh 1745002WL050224 mahesh 00176 IDIB000D070 200 200 Processed 27/03/2024 004853905 mahesh INDIAN BANK(607105)
SubTotal 40479 40479
101 DINDORI MP-45-002-018-001/641
(NIWSA) 		1745002000NRG24010220241557792 01/02/2024 Ragni Dhurwey 1745002WL050311 Ragni Dhurwey 00176 IDIB000D648 400 400 Processed 27/03/2024 004853905 RagniDhurwey INDIAN BANK(607105)
102 DINDORI MP-45-002-023-003/82
(CHHIWALI MAL.) 		1745002000NRG24010220241557388 01/02/2024 amar Singh Tekam 1745002WL050304 amar Singh Tekam 00176 IDIB000D648 850 850 Processed 27/03/2024 004853905 amarSinghTekam INDIAN BANK(607105)
103 DINDORI MP-45-002-031-004/201
(AURAI) 		1745002031NRG24310120241552845 01/02/2024 KALAVATI 1745002031WL050184 KALAVATI 00176 IDIB000D648 549 549 Processed 27/03/2024 004853905 KALAVATI INDIAN BANK(607105)
104 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002000NRG24010220241557802 01/02/2024 DHARAM SINGH 1745002WL050312 DHARAM SINGH 00176 IDIB000D648 840 840 Processed 26/03/2024 004853905 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-033-001/114-A
(PAKARBAGHARRA) 		1745002000NRG24010220241557803 01/02/2024 Rajkumar 1745002WL050312 Rajkumar 00176 IDIB000D648 840 840 Processed 27/03/2024 004853905 Rajkumar INDIAN BANK(607105)
106 DINDORI MP-45-002-033-001/186-A
(PAKARBAGHARRA) 		1745002000NRG24010220241557809 01/02/2024 Babli Bai 1745002WL050312 Babli Bai 00176 IDIB000D648 840 840 Processed 27/03/2024 004853905 BabliBai INDIAN BANK(607105)
107 DINDORI MP-45-002-035-002/100
(PONDI MAL) 		1745002000NRG24010220241557814 01/02/2024 Suman 1745002WL050313 Suman 00176 IDIB000D648 1230 1230 Processed 27/03/2024 004853905 Suman INDIAN BANK(607105)
108 DINDORI MP-45-002-035-002/211
(PONDI MAL) 		1745002000NRG24010220241557827 01/02/2024 Kota bai 1745002WL050313 Kota bai 00176 IDIB000D648 1230 1230 Processed 26/03/2024 004853905 Kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-035-002/215
(PONDI MAL) 		1745002000NRG24010220241557828 01/02/2024 Nandni Bai 1745002WL050313 Nandni Bai 00176 IDIB000D648 1230 1230 Processed 27/03/2024 004853905 NandniBai INDIAN BANK(607105)
110 DINDORI MP-45-002-039-001/63-B
(RAKARIYA) 		1745002000NRG24010220241557930 01/02/2024 SANDEEP 1745002WL050316 SANDEEP 00176 IDIB000D648 1188 1188 Processed 27/03/2024 004853905 SANDEEP INDIAN BANK(607105)
SubTotal 9197 9197
111 DINDORI MP-45-002-008-001/102
(EMLAI MAL) 		1745002031NRG24310120241552835 01/02/2024 Chadrvatee Bai 1745002031WL050184 Chadrvatee Bai 00354 PUNB0642100 366 366 Processed 26/03/2024 004853905 ChadrvateeBai PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-008-001/13-A
(EMLAI MAL) 		1745002031NRG24310120241552836 01/02/2024 AKURTI DHOOMKETI 1745002031WL050184 AKURTI DHOOMKETI 00354 PUNB0642100 1098 1098 Processed 26/03/2024 004853905 AKURTIDHOOMKETI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-008-001/20-A
(EMLAI MAL) 		1745002031NRG24310120241552838 01/02/2024 SEETA BAI 1745002031WL050184 SEETA BAI 00354 PUNB0642100 732 732 Processed 26/03/2024 004853905 SEETABAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-018-001/134-A
(NIWSA) 		1745002000NRG24010220241557679 01/02/2024 Mohan lal paraste 1745002WL050311 Mohan lal paraste 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 Mohanlalparaste PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-018-001/139
(NIWSA) 		1745002000NRG24010220241557681 01/02/2024 SURENDRA 1745002WL050311 SURENDRA 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 SURENDRA PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-018-001/158-a
(NIWSA) 		1745002000NRG24010220241557684 01/02/2024 SHANTI BAI 1745002WL050311 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 SHANTIBAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-018-001/181
(NIWSA) 		1745002000NRG24010220241557697 01/02/2024 Jay Singh 1745002WL050311 Jay Singh 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 JaySingh UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-018-001/206
(NIWSA) 		1745002000NRG24010220241557709 01/02/2024 DASHRAT 1745002WL050311 DASHRAT 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 DASHRAT PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-018-001/206
(NIWSA) 		1745002000NRG24010220241557710 01/02/2024 SILOCHNA 1745002WL050311 SILOCHNA 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 SILOCHNA PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-018-001/222-a
(NIWSA) 		1745002000NRG24010220241557722 01/02/2024 Suman lata 1745002WL050311 Suman lata 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 Sumanlata PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-018-001/228-a
(NIWSA) 		1745002000NRG24010220241557724 01/02/2024 GULPAT SINGH 1745002WL050311 GULPAT SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 GULPATSINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-018-001/282
(NIWSA) 		1745002000NRG24010220241557738 01/02/2024 PRABHAVATI 1745002WL050311 PRABHAVATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 PRABHAVATI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-018-001/404
(NIWSA) 		1745002000NRG24010220241557759 01/02/2024 Anil 1745002WL050311 Anil 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 Anil ICICI BANK LTD(508534)
124 DINDORI MP-45-002-018-001/477
(NIWSA) 		1745002000NRG24010220241557762 01/02/2024 Gomti Devi 1745002WL050311 Gomti Devi 00354 PUNB0642100 400 400 Processed 26/03/2024 004853905 GomtiDevi PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-018-001/479
(NIWSA) 		1745002000NRG24010220241557763 01/02/2024 Bajaynti bai 1745002WL050311 Bajaynti bai 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 Bajayntibai PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-018-001/484
(NIWSA) 		1745002000NRG24010220241557764 01/02/2024 siya bai 1745002WL050311 siya bai 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 siyabai PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-018-001/513
(NIWSA) 		1745002000NRG24010220241557767 01/02/2024 Santoshi Bai Shyam 1745002WL050311 Santoshi Bai Shyam 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 SantoshiBaiShyam INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-018-001/517
(NIWSA) 		1745002000NRG24010220241557770 01/02/2024 pramvati 1745002WL050311 pramvati 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 pramvati PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-018-001/536
(NIWSA) 		1745002000NRG24010220241557775 01/02/2024 CHAN SINGH 1745002WL050311 CHAN SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 CHANSINGH PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-018-001/540
(NIWSA) 		1745002000NRG24010220241557778 01/02/2024 TEJA LAL 1745002WL050311 TEJA LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 TEJALAL PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-018-001/540
(NIWSA) 		1745002000NRG24010220241557777 01/02/2024 TEJA LAL 1745002WL050311 TEJA LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 TEJALAL PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-018-001/545
(NIWSA) 		1745002000NRG24010220241557780 01/02/2024 Dove Lal 1745002WL050311 Dove Lal 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 DoveLal PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-018-001/596
(NIWSA) 		1745002000NRG24010220241557786 01/02/2024 Satrughan singh 1745002WL050311 Satrughan singh 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004853905 Satrughansingh CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-023-003/196-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557314 01/02/2024 Ganeshiya bai 1745002WL050304 Ganeshiya bai 00354 PUNB0642100 850 850 Processed 26/03/2024 004853905 Ganeshiyabai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-023-003/39
(CHHIWALI MAL.) 		1745002000NRG24010220241557354 01/02/2024 sem bai 1745002WL050304 sem bai 00354 PUNB0642100 850 850 Processed 26/03/2024 004853905 sembai PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-023-003/48-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557361 01/02/2024 Sangita Bai Marko 1745002WL050304 Sangita Bai Marko 00354 PUNB0642100 850 850 Processed 26/03/2024 004853905 SangitaBaiMarko PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-023-003/73
(CHHIWALI MAL.) 		1745002000NRG24010220241557378 01/02/2024 SUNEETA 1745002WL050304 SUNEETA 00354 PUNB0642100 510 510 Processed 26/03/2024 004853905 SUNEETA PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-023-003/80-C
(CHHIWALI MAL.) 		1745002000NRG24010220241557387 01/02/2024 Suneeta Bai 1745002WL050304 Suneeta Bai 00354 PUNB0642100 850 850 Processed 26/03/2024 004853905 SuneetaBai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-027-003/48-A
(PADARIYAMAL) 		1745002027NRG24310120241551004 01/02/2024 gangu singh 1745002027WL050122 gangu singh 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004853905 gangusingh PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-027-003/65-B
(PADARIYAMAL) 		1745002027NRG24010220241556819 01/02/2024 BIHARI SINGH DHURVE 1745002027WL050294 BIHARI SINGH DHURVE 00354 PUNB0642100 800 800 Processed 27/03/2024 004853905 BIHARISINGHDHURVE INDIAN BANK(607105)
141 DINDORI MP-45-002-027-003/65-B
(PADARIYAMAL) 		1745002027NRG24010220241556820 01/02/2024 Bihari Singh Dhurwey 1745002027WL050294 Bihari Singh Dhurwey 00354 PUNB0642100 800 800 Processed 26/03/2024 004853905 BihariSinghDhurwey PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-033-001/148-A
(PAKARBAGHARRA) 		1745002000NRG24010220241557805 01/02/2024 Rekha Devi Kushram 1745002WL050312 Rekha Devi Kushram 00354 PUNB0642100 840 840 Processed 26/03/2024 004853905 RekhaDeviKushram STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-035-002/121
(PONDI MAL) 		1745002000NRG24010220241557815 01/02/2024 NARBADIYA 1745002WL050313 NARBADIYA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 NARBADIYA PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-002/133
(PONDI MAL) 		1745002000NRG24010220241557845 01/02/2024 DEVVATI 1745002WL050314 DEVVATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 DEVVATI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-002/133
(PONDI MAL) 		1745002000NRG24010220241557846 01/02/2024 Rajendra Kumar 1745002WL050314 Rajendra Kumar 00354 PUNB0642100 1230 1230 Processed 27/03/2024 004853905 RajendraKumar INDIAN BANK(607105)
146 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002000NRG24010220241557816 01/02/2024 SAKuNTLA bAi 1745002WL050313 SAKuNTLA bAi 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SAKuNTLAbAi PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002000NRG24010220241557847 01/02/2024 SADHANA BELIYA 1745002WL050314 SADHANA BELIYA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SADHANABELIYA PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002000NRG24010220241557848 01/02/2024 SUDHIR KUMAR 1745002WL050314 SUDHIR KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SUDHIRKUMAR PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002000NRG24010220241557817 01/02/2024 REKHA BAI 1745002WL050313 REKHA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 REKHABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-002/154
(PONDI MAL) 		1745002000NRG24010220241557850 01/02/2024 SURENDRA KUMAR 1745002WL050314 SURENDRA KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002000NRG24010220241557851 01/02/2024 SURANJNA 1745002WL050314 SURANJNA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SURANJNA PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002000NRG24010220241557852 01/02/2024 HEMLATA 1745002WL050314 HEMLATA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 HEMLATA PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002000NRG24010220241557818 01/02/2024 KUSUM BAI 1745002WL050313 KUSUM BAI 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004853905 KUSUMBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002000NRG24010220241557819 01/02/2024 ARUN KUMAR 1745002WL050313 ARUN KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002000NRG24010220241557820 01/02/2024 Usha Bai 1745002WL050313 Usha Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-035-002/165
(PONDI MAL) 		1745002000NRG24010220241557853 01/02/2024 Ram Bai 1745002WL050314 Ram Bai 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004853905 RamBai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-002/166
(PONDI MAL) 		1745002000NRG24010220241557822 01/02/2024 PRAYAGVATI BELIYA 1745002WL050313 PRAYAGVATI BELIYA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 PRAYAGVATIBELIYA PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-002/166
(PONDI MAL) 		1745002000NRG24010220241557821 01/02/2024 SUFAL KUMAR 1745002WL050313 SUFAL KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SUFALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002000NRG24010220241557854 01/02/2024 Sukhsagar 1745002WL050314 Sukhsagar 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 Sukhsagar PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG24010220241557823 01/02/2024 Ammi Bai 1745002WL050313 Ammi Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 AmmiBai PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG24010220241557824 01/02/2024 Chandra Kali 1745002WL050313 Chandra Kali 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 ChandraKali PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-002/201
(PONDI MAL) 		1745002000NRG24010220241557825 01/02/2024 SATISH KUMAR 1745002WL050313 SATISH KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-002/210
(PONDI MAL) 		1745002000NRG24010220241557826 01/02/2024 Angeshwari Bai 1745002WL050313 Angeshwari Bai 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004853905 AngeshwariBai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-002/216
(PONDI MAL) 		1745002000NRG24010220241557855 01/02/2024 Dukhan 1745002WL050314 Dukhan 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 Dukhan PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002000NRG24010220241557856 01/02/2024 Devika 1745002WL050314 Devika 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 Devika PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-002/22
(PONDI MAL) 		1745002000NRG24010220241557857 01/02/2024 GULAB LAL 1745002WL050314 GULAB LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 GULABLAL PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-002/22
(PONDI MAL) 		1745002000NRG24010220241557858 01/02/2024 RADHA BAI 1745002WL050314 RADHA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 RADHABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-002/221
(PONDI MAL) 		1745002000NRG24010220241557829 01/02/2024 Pancham 1745002WL050313 Pancham 00354 PUNB0642100 1230 1230 Processed 27/03/2024 004853905 Pancham INDIAN BANK(607105)
169 DINDORI MP-45-002-035-002/23
(PONDI MAL) 		1745002000NRG24010220241557859 01/02/2024 ALLE LAL 1745002WL050314 ALLE LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 ALLELAL PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-002/24
(PONDI MAL) 		1745002000NRG24010220241557830 01/02/2024 GHANSAYAM 1745002WL050313 GHANSAYAM 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 GHANSAYAM PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-002/24-A
(PONDI MAL) 		1745002000NRG24010220241557831 01/02/2024 PREMLATA 1745002WL050313 PREMLATA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 PREMLATA PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002000NRG24010220241557861 01/02/2024 Nitesh kumar 1745002WL050314 Nitesh kumar 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 Niteshkumar PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002000NRG24010220241557860 01/02/2024 SARITA 1745002WL050314 SARITA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SARITA PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-002/47
(PONDI MAL) 		1745002000NRG24010220241557862 01/02/2024 MANKALI 1745002WL050314 MANKALI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 MANKALI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-002/48
(PONDI MAL) 		1745002000NRG24010220241557863 01/02/2024 SANAT KUMAR 1745002WL050314 SANAT KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SANATKUMAR PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002000NRG24010220241557832 01/02/2024 SONVATI 1745002WL050313 SONVATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SONVATI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-002/51
(PONDI MAL) 		1745002000NRG24010220241557833 01/02/2024 Chhango Bai 1745002WL050313 Chhango Bai 00354 PUNB0642100 820 820 Processed 26/03/2024 004853905 ChhangoBai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-002/59-A
(PONDI MAL) 		1745002000NRG24010220241557834 01/02/2024 OM VATI PADMAKAR 1745002WL050313 OM VATI PADMAKAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 OMVATIPADMAKAR PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-002/60
(PONDI MAL) 		1745002000NRG24010220241557864 01/02/2024 AMRAT LAL 1745002WL050314 AMRAT LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 AMRATLAL PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-002/62
(PONDI MAL) 		1745002000NRG24010220241557835 01/02/2024 SHYAMVATI 1745002WL050313 SHYAMVATI 00354 PUNB0642100 1230 1230 Processed 27/03/2024 004853905 SHYAMVATI INDIAN BANK(607105)
181 DINDORI MP-45-002-035-002/63
(PONDI MAL) 		1745002000NRG24010220241557836 01/02/2024 SANJHI BAI 1745002WL050313 SANJHI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SANJHIBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-002/70
(PONDI MAL) 		1745002000NRG24010220241557865 01/02/2024 RAMPRATAP 1745002WL050314 RAMPRATAP 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 RAMPRATAP PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-002/71
(PONDI MAL) 		1745002000NRG24010220241557867 01/02/2024 URMILA BAI 1745002WL050314 URMILA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002000NRG24010220241557838 01/02/2024 BODHBATI 1745002WL050313 BODHBATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 BODHBATI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002000NRG24010220241557837 01/02/2024 KISOREE LAL 1745002WL050313 KISOREE LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 KISOREELAL PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-002/74
(PONDI MAL) 		1745002000NRG24010220241557839 01/02/2024 ROOKMANI 1745002WL050313 ROOKMANI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 ROOKMANI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002000NRG24010220241557868 01/02/2024 RAM SAYA 1745002WL050314 RAM SAYA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 RAMSAYA PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002000NRG24010220241557869 01/02/2024 URMILA BAI 1745002WL050314 URMILA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 URMILABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-002/83-A
(PONDI MAL) 		1745002000NRG24010220241557870 01/02/2024 JAMUNYA BAI 1745002WL050314 JAMUNYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 JAMUNYABAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-002/84
(PONDI MAL) 		1745002000NRG24010220241557871 01/02/2024 SUHAGVATI 1745002WL050314 SUHAGVATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SUHAGVATI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002000NRG24010220241557872 01/02/2024 CHANNU LAL 1745002WL050314 CHANNU LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 CHANNULAL PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002000NRG24010220241557873 01/02/2024 SAVITRI BAI 1745002WL050314 SAVITRI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG24010220241557840 01/02/2024 LALLI BAI 1745002WL050313 LALLI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 LALLIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG24010220241557841 01/02/2024 SONVATI CHANDEL 1745002WL050313 SONVATI CHANDEL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SONVATICHANDEL PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24010220241557842 01/02/2024 SUMANTRI BAI 1745002WL050313 SUMANTRI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-002/94
(PONDI MAL) 		1745002000NRG24010220241557843 01/02/2024 SEKHANDAR LAL 1745002WL050313 SEKHANDAR LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 SEKHANDARLAL PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-002/95
(PONDI MAL) 		1745002000NRG24010220241557874 01/02/2024 PATIYA BAI 1745002WL050314 PATIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 PATIYABAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-002/98
(PONDI MAL) 		1745002000NRG24010220241557875 01/02/2024 RATAN LAL 1745002WL050314 RATAN LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004853905 RATANLAL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-038-001/10
(MADHOPUR) 		1745002000NRG24010220241557414 01/02/2024 SHANKRATI 1745002WL050305 SHANKRATI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 SHANKRATI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-038-001/102
(MADHOPUR) 		1745002000NRG24010220241557416 01/02/2024 MEENA 1745002WL050305 MEENA 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 MEENA PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-038-001/102
(MADHOPUR) 		1745002000NRG24010220241557415 01/02/2024 NARENDRA SINGH 1745002WL050305 NARENDRA SINGH 00354 PUNB0642100 1005 1005 Processed 27/03/2024 004853905 NARENDRASINGH INDIAN BANK(607105)
202 DINDORI MP-45-002-038-001/105
(MADHOPUR) 		1745002000NRG24010220241557417 01/02/2024 Hari Singh 1745002WL050305 Hari Singh 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 HariSingh STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-038-001/11
(MADHOPUR) 		1745002000NRG24010220241557418 01/02/2024 BRAHASPATIYA BHAISVAR 1745002WL050305 BRAHASPATIYA BHAISVAR 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 BRAHASPATIYABHAISVAR BANK OF BARODA(606985)
204 DINDORI MP-45-002-038-001/11
(MADHOPUR) 		1745002000NRG24010220241557419 01/02/2024 BRAHASPATIYA BHAISVAR 1745002WL050305 BRAHASPATIYA BHAISVAR 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 BRAHASPATIYABHAISVAR PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-038-001/15
(MADHOPUR) 		1745002000NRG24010220241557420 01/02/2024 LALLI BAI 1745002WL050305 LALLI BAI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 LALLIBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-038-001/16
(MADHOPUR) 		1745002000NRG24010220241557421 01/02/2024 Lalmati Bai 1745002WL050305 Lalmati Bai 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 LalmatiBai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-001/17
(MADHOPUR) 		1745002000NRG24010220241557422 01/02/2024 KOSI BAI 1745002WL050305 KOSI BAI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 KOSIBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-038-001/20
(MADHOPUR) 		1745002000NRG24010220241557423 01/02/2024 CHAMRIN BAI 1745002WL050305 CHAMRIN BAI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 CHAMRINBAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-038-001/20
(MADHOPUR) 		1745002000NRG24010220241557424 01/02/2024 CHAMRIN BAI 1745002WL050305 CHAMRIN BAI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 CHAMRINBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-038-001/27
(MADHOPUR) 		1745002000NRG24010220241557425 01/02/2024 JAY SINGH 1745002WL050305 JAY SINGH 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 JAYSINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-038-001/34
(MADHOPUR) 		1745002000NRG24010220241557426 01/02/2024 Bhanvati 1745002WL050305 Bhanvati 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 Bhanvati PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-038-001/35
(MADHOPUR) 		1745002000NRG24010220241557427 01/02/2024 SUKPAL SINGH 1745002WL050305 SUKPAL SINGH 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 SUKPALSINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-038-001/36
(MADHOPUR) 		1745002000NRG24010220241557428 01/02/2024 Ganpatiya Bai 1745002WL050305 Ganpatiya Bai 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 GanpatiyaBai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-038-001/38-A
(MADHOPUR) 		1745002000NRG24010220241557429 01/02/2024 Shukhvati 1745002WL050305 Shukhvati 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 Shukhvati PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-001/46-A
(MADHOPUR) 		1745002000NRG24010220241557430 01/02/2024 SUDESH SINGH 1745002WL050305 SUDESH SINGH 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 SUDESHSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-038-001/53
(MADHOPUR) 		1745002000NRG24010220241557431 01/02/2024 RAMESH UDDEY 1745002WL050305 RAMESH UDDEY 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 RAMESHUDDEY PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-038-001/53-A
(MADHOPUR) 		1745002000NRG24010220241557432 01/02/2024 man singh 1745002WL050305 man singh 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 mansingh PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-038-001/66-A
(MADHOPUR) 		1745002000NRG24010220241557433 01/02/2024 BRAJBHAN SINGH 1745002WL050305 BRAJBHAN SINGH 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 BRAJBHANSINGH STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-038-001/66-A
(MADHOPUR) 		1745002000NRG24010220241557434 01/02/2024 Dayavati 1745002WL050305 Dayavati 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 Dayavati PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-001/70
(MADHOPUR) 		1745002000NRG24010220241557435 01/02/2024 Hari singh 1745002WL050305 Hari singh 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 Harisingh PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-038-001/95
(MADHOPUR) 		1745002000NRG24010220241557437 01/02/2024 Bharat singh 1745002WL050305 Bharat singh 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 Bharatsingh PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-001/95
(MADHOPUR) 		1745002000NRG24010220241557438 01/02/2024 Heerawati Maravi 1745002WL050305 Heerawati Maravi 00354 PUNB0642100 1005 1005 Processed 26/03/2024 004853905 HeerawatiMaravi PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-039-001/17
(RAKARIYA) 		1745002000NRG24010220241557894 01/02/2024 SWETA BAI 1745002WL050316 SWETA BAI 00354 PUNB0642100 1188 1188 Processed 26/03/2024 004853905 SWETABAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-039-001/57
(RAKARIYA) 		1745002000NRG24010220241557963 01/02/2024 SHEELA BAI 1745002WL050317 SHEELA BAI 00354 PUNB0642100 990 990 Processed 26/03/2024 004853905 SHEELABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-005/35-A
(SARASTAL) 		1745002000NRG24310120241554186 01/02/2024 samundri 1745002WL050224 samundri 00354 PUNB0642100 800 800 Processed 26/03/2024 004853905 samundri INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002000NRG24310120241554197 01/02/2024 Jaigiri 1745002WL050224 Jaigiri 00354 PUNB0642100 1000 1000 Processed 26/03/2024 004853905 Jaigiri PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002000NRG24310120241554200 01/02/2024 Ujariya 1745002WL050224 Ujariya 00354 PUNB0642100 1000 1000 Processed 27/03/2024 004853905 Ujariya FINO PAYMENTS BANK LTD(608001)
228 DINDORI MP-45-002-051-005/49
(SARASTAL) 		1745002000NRG24310120241554203 01/02/2024 Yasoda 1745002WL050224 Yasoda 00354 PUNB0642100 800 800 Processed 26/03/2024 004853905 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130639 130639
229 DINDORI MP-45-002-018-001/516
(NIWSA) 		1745002000NRG24010220241557769 01/02/2024 Shashi Bai Kushram 1745002WL050311 Shashi Bai Kushram 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004853905 ShashiBaiKushram PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-018-001/563
(NIWSA) 		1745002000NRG24010220241557784 01/02/2024 AKHILESK KUMAR 1745002WL050311 AKHILESK KUMAR 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004853905 AKHILESKKUMAR STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-023-003/10
(CHHIWALI MAL.) 		1745002000NRG24010220241557235 01/02/2024 pan bai 1745002WL050304 pan bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 panbai STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-023-003/101-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557237 01/02/2024 Muniya bai 1745002WL050304 Muniya bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Muniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-023-003/102
(CHHIWALI MAL.) 		1745002000NRG24010220241557238 01/02/2024 Pachli bai 1745002WL050304 Pachli bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Pachlibai STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-023-003/119-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557244 01/02/2024 Ajay Singh dhurve 1745002WL050304 Ajay Singh dhurve 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 AjaySinghdhurve STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-023-003/12
(CHHIWALI MAL.) 		1745002000NRG24010220241557245 01/02/2024 Indervati bai 1745002WL050304 Indervati bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Indervatibai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-023-003/15
(CHHIWALI MAL.) 		1745002000NRG24010220241557265 01/02/2024 PUSIYA BAI 1745002WL050304 PUSIYA BAI 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-023-003/153-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557271 01/02/2024 Amirta bai 1745002WL050304 Amirta bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Amirtabai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-023-003/154-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557272 01/02/2024 Chandervati bai 1745002WL050304 Chandervati bai 00415 SBIN0001061 680 680 Processed 26/03/2024 004853905 Chandervatibai STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-023-003/156-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557275 01/02/2024 Rukmani bai 1745002WL050304 Rukmani bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Rukmanibai STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-023-003/157
(CHHIWALI MAL.) 		1745002000NRG24010220241557276 01/02/2024 AGHNI BAI 1745002WL050304 AGHNI BAI 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-023-003/159
(CHHIWALI MAL.) 		1745002000NRG24010220241557278 01/02/2024 semiya bai 1745002WL050304 semiya bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 semiyabai STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-023-003/160
(CHHIWALI MAL.) 		1745002000NRG24010220241557280 01/02/2024 Premiya bai 1745002WL050304 Premiya bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Premiyabai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-023-003/168
(CHHIWALI MAL.) 		1745002000NRG24010220241557291 01/02/2024 Jhula bai 1745002WL050304 Jhula bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Jhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-023-003/18
(CHHIWALI MAL.) 		1745002000NRG24010220241557300 01/02/2024 anand singh 1745002WL050304 anand singh 00415 SBIN0001061 510 510 Processed 27/03/2024 004853905 anandsingh INDIAN BANK(607105)
245 DINDORI MP-45-002-023-003/190
(CHHIWALI MAL.) 		1745002000NRG24010220241557310 01/02/2024 Devvati 1745002WL050304 Devvati 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Devvati STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-023-003/210
(CHHIWALI MAL.) 		1745002000NRG24010220241557324 01/02/2024 trivedi bai 1745002WL050304 trivedi bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 trivedibai STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002000NRG24010220241557327 01/02/2024 Ravi Singh maravi 1745002WL050304 Ravi Singh maravi 00415 SBIN0001061 680 680 Processed 26/03/2024 004853905 RaviSinghmaravi STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-023-003/27
(CHHIWALI MAL.) 		1745002000NRG24010220241557342 01/02/2024 Geeta bai 1745002WL050304 Geeta bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Geetabai STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557346 01/02/2024 brejvati 1745002WL050304 brejvati 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 brejvati STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-023-003/33
(CHHIWALI MAL.) 		1745002000NRG24010220241557348 01/02/2024 DHANMATIYA BAI 1745002WL050304 DHANMATIYA BAI 00415 SBIN0001061 680 680 Processed 26/03/2024 004853905 DHANMATIYABAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-023-003/33-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557349 01/02/2024 Rekha bai maravi 1745002WL050304 Rekha bai maravi 00415 SBIN0001061 510 510 Processed 26/03/2024 004853905 Rekhabaimaravi STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-023-003/45
(CHHIWALI MAL.) 		1745002000NRG24010220241557356 01/02/2024 radha bai 1745002WL050304 radha bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 radhabai STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-023-003/46
(CHHIWALI MAL.) 		1745002000NRG24010220241557358 01/02/2024 Bhagvaniya bai 1745002WL050304 Bhagvaniya bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Bhagvaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-023-003/52
(CHHIWALI MAL.) 		1745002000NRG24010220241557363 01/02/2024 Urmila Bai 1745002WL050304 Urmila Bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 UrmilaBai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-023-003/57-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557366 01/02/2024 Dhanesh singh 1745002WL050304 Dhanesh singh 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Dhaneshsingh STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-023-003/70
(CHHIWALI MAL.) 		1745002000NRG24010220241557373 01/02/2024 Dropti bai uikey 1745002WL050304 Dropti bai uikey 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Droptibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-023-003/8
(CHHIWALI MAL.) 		1745002000NRG24010220241557383 01/02/2024 Mona Bai Armo 1745002WL050304 Mona Bai Armo 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 MonaBaiArmo STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-023-003/8-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557384 01/02/2024 SUPANKHI BAI 1745002WL050304 SUPANKHI BAI 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 SUPANKHIBAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002000NRG24010220241557400 01/02/2024 Sahban bai 1745002WL050304 Sahban bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Sahbanbai STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-023-003/9-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557402 01/02/2024 Hariyaro bai 1745002WL050304 Hariyaro bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Hariyarobai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-023-003/95
(CHHIWALI MAL.) 		1745002000NRG24010220241557405 01/02/2024 SHUKHMAT 1745002WL050304 SHUKHMAT 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 SHUKHMAT STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-023-003/98
(CHHIWALI MAL.) 		1745002000NRG24010220241557413 01/02/2024 Savitri bai 1745002WL050304 Savitri bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004853905 Savitribai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-034-002/36
(DUHANIYA) 		1745002000NRG24310120241554409 01/02/2024 SUNI BAI 1745002WL050227 SUNI BAI 00415 SBIN0001061 880 880 Processed 26/03/2024 004853905 SUNIBAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-039-001/1
(RAKARIYA) 		1745002000NRG24010220241557888 01/02/2024 RAJKUMARI 1745002WL050316 RAJKUMARI 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 RAJKUMARI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-039-001/14
(RAKARIYA) 		1745002000NRG24010220241557891 01/02/2024 RANGI LAL 1745002WL050316 RANGI LAL 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 RANGILAL STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-039-001/28-a
(RAKARIYA) 		1745002000NRG24010220241557906 01/02/2024 REKHA BAI 1745002WL050316 REKHA BAI 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 REKHABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-039-001/30
(RAKARIYA) 		1745002000NRG24010220241557910 01/02/2024 KALA BAI 1745002WL050316 KALA BAI 00415 SBIN0001061 594 594 Processed 26/03/2024 004853905 KALABAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-039-001/30-b
(RAKARIYA) 		1745002000NRG24010220241557912 01/02/2024 PHOOL BAI 1745002WL050316 PHOOL BAI 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 PHOOLBAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-039-001/31
(RAKARIYA) 		1745002000NRG24010220241557913 01/02/2024 SONVATI BAI 1745002WL050316 SONVATI BAI 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 SONVATIBAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-039-001/35
(RAKARIYA) 		1745002000NRG24010220241557917 01/02/2024 ROHNI BAI 1745002WL050316 ROHNI BAI 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 ROHNIBAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-039-001/40
(RAKARIYA) 		1745002000NRG24010220241557924 01/02/2024 GOMTI BAI 1745002WL050316 GOMTI BAI 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 GOMTIBAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-039-001/41
(RAKARIYA) 		1745002000NRG24010220241557925 01/02/2024 SUMANTRI BAI 1745002WL050316 SUMANTRI BAI 00415 SBIN0001061 396 396 Processed 26/03/2024 004853905 SUMANTRIBAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-039-001/46
(RAKARIYA) 		1745002000NRG24010220241557949 01/02/2024 GANGIYA BAI 1745002WL050317 GANGIYA BAI 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 GANGIYABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-039-001/47
(RAKARIYA) 		1745002000NRG24010220241557950 01/02/2024 MEERA BAI 1745002WL050317 MEERA BAI 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 MEERABAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-039-001/51-A
(RAKARIYA) 		1745002000NRG24010220241557954 01/02/2024 SHARDA BAI 1745002WL050317 SHARDA BAI 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 SHARDABAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-039-001/59-A
(RAKARIYA) 		1745002000NRG24010220241557968 01/02/2024 GANGA DEVI 1745002WL050317 GANGA DEVI 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 GANGADEVI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-039-001/72-B
(RAKARIYA) 		1745002000NRG24010220241557941 01/02/2024 JAI KUMAR 1745002WL050316 JAI KUMAR 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 JAIKUMAR UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-039-001/76-a
(RAKARIYA) 		1745002000NRG24010220241557947 01/02/2024 SUSHMA BAI 1745002WL050316 SUSHMA BAI 00415 SBIN0001061 1188 1188 Processed 26/03/2024 004853905 SUSHMABAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-051-001/149-B
(SARASTAL) 		1745002068NRG24260120241515446 01/02/2024 rajesh 1745002068WL049239 rajesh 00415 SBIN0001061 200 200 Processed 26/03/2024 004853905 rajesh STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-062-003/125
(DARRIMOHGAON) 		1745002062NRG24310120241552929 01/02/2024 SANTI BAI 1745002062WL050187 SANTI BAI 00415 SBIN0001061 1074 1074 Processed 26/03/2024 004853905 SANTIBAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-062-003/126
(DARRIMOHGAON) 		1745002062NRG24310120241552930 01/02/2024 PREM LAL 1745002062WL050187 PREM LAL 00415 SBIN0001061 1074 1074 Processed 26/03/2024 004853905 PREMLAL STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-062-003/136-A
(DARRIMOHGAON) 		1745002062NRG24310120241552931 01/02/2024 HIRA LAL 1745002062WL050187 HIRA LAL 00415 SBIN0001061 1074 1074 Processed 26/03/2024 004853905 HIRALAL STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-062-003/136-A
(DARRIMOHGAON) 		1745002062NRG24310120241552932 01/02/2024 HIRA LAL 1745002062WL050187 HIRA LAL 00415 SBIN0001061 1074 1074 Processed 26/03/2024 004853905 HIRALAL STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-062-003/142
(DARRIMOHGAON) 		1745002062NRG24310120241552933 01/02/2024 RAMKALI 1745002062WL050187 RAMKALI 00415 SBIN0001061 1074 1074 Processed 26/03/2024 004853905 RAMKALI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-062-003/143
(DARRIMOHGAON) 		1745002062NRG24310120241552934 01/02/2024 GOMATI 1745002062WL050187 GOMATI 00415 SBIN0001061 716 716 Processed 26/03/2024 004853905 GOMATI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-062-003/156
(DARRIMOHGAON) 		1745002062NRG24310120241552935 01/02/2024 sukvariya 1745002062WL050187 sukvariya 00415 SBIN0001061 1074 1074 Processed 26/03/2024 004853905 sukvariya STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-062-003/67
(DARRIMOHGAON) 		1745002062NRG24310120241552939 01/02/2024 GENDLAL 1745002062WL050187 GENDLAL 00415 SBIN0001061 895 895 Processed 26/03/2024 004853905 GENDLAL STATE BANK OF INDIA(508548)
SubTotal 53979 53979
288 DINDORI MP-45-002-023-003/103-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557240 01/02/2024 Chitranjan singh tekaam 1745002WL050304 Chitranjan singh tekaam 00415 SBIN0002893 850 850 Processed 26/03/2024 004853905 Chitranjansinghtekaam INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-023-003/225
(CHHIWALI MAL.) 		1745002000NRG24010220241557334 01/02/2024 Leela bai warkede 1745002WL050304 Leela bai warkede 00415 SBIN0002893 850 850 Processed 26/03/2024 004853905 Leelabaiwarkede STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-023-003/229
(CHHIWALI MAL.) 		1745002000NRG24010220241557336 01/02/2024 Rajkumar Singh Maravi 1745002WL050304 Rajkumar Singh Maravi 00415 SBIN0002893 850 850 Processed 26/03/2024 004853905 RajkumarSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-023-003/85-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557393 01/02/2024 Sembai 1745002WL050304 Sembai 00415 SBIN0002893 850 850 Processed 27/03/2024 004853905 Sembai FINO PAYMENTS BANK LTD(608001)
SubTotal 3400 3400
292 DINDORI MP-45-002-023-003/221
(CHHIWALI MAL.) 		1745002000NRG24010220241557329 01/02/2024 Mamta Devi 1745002WL050304 Mamta Devi 00415 SBIN0003958 850 850 Processed 26/03/2024 004853905 MamtaDevi STATE BANK OF INDIA(508548)
SubTotal 850 850
293 DINDORI MP-45-002-039-001/45
(RAKARIYA) 		1745002000NRG24010220241557928 01/02/2024 SARITA BAI 1745002WL050316 SARITA BAI 00415 SBIN0013648 1188 1188 Processed 26/03/2024 004853905 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
294 DINDORI MP-45-002-008-001/62
(EMLAI MAL) 		1745002031NRG24310120241552840 01/02/2024 GAYTRI 1745002031WL050184 GAYTRI 00415 SBIN0030452 915 915 Processed 26/03/2024 004853905 GAYTRI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-018-001/106
(NIWSA) 		1745002000NRG24010220241557670 01/02/2024 AJRU SINGH 1745002WL050311 AJRU SINGH 00415 SBIN0030452 1400 1400 Processed 26/03/2024 004853905 AJRUSINGH PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-018-001/106-A
(NIWSA) 		1745002000NRG24010220241557672 01/02/2024 Bhuneshvari Shaiyam 1745002WL050311 Bhuneshvari Shaiyam 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 BhuneshvariShaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-018-001/117
(NIWSA) 		1745002000NRG24010220241557675 01/02/2024 SHER SINGH 1745002WL050311 SHER SINGH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 SHERSINGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-018-001/117
(NIWSA) 		1745002000NRG24010220241557676 01/02/2024 SHER SINGH 1745002WL050311 SHER SINGH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 SHERSINGH PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-018-001/125
(NIWSA) 		1745002000NRG24010220241557678 01/02/2024 Mamta Bai 1745002WL050311 Mamta Bai 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 MamtaBai STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-018-001/134-A
(NIWSA) 		1745002000NRG24010220241557680 01/02/2024 Somti 1745002WL050311 Somti 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 Somti STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-018-001/173
(NIWSA) 		1745002000NRG24010220241557692 01/02/2024 DEVLAL 1745002WL050311 DEVLAL 00415 SBIN0030452 400 400 Processed 26/03/2024 004853905 DEVLAL PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-018-001/213
(NIWSA) 		1745002000NRG24010220241557716 01/02/2024 BEERBAHADUR SINGH 1745002WL050311 BEERBAHADUR SINGH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 BEERBAHADURSINGH PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-018-001/391
(NIWSA) 		1745002000NRG24010220241557757 01/02/2024 Sharan Singh 1745002WL050311 Sharan Singh 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 SharanSingh NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-018-001/393
(NIWSA) 		1745002000NRG24010220241557758 01/02/2024 Vijay Singh 1745002WL050311 Vijay Singh 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-018-001/510
(NIWSA) 		1745002000NRG24010220241557766 01/02/2024 Bharat lal 1745002WL050311 Bharat lal 00415 SBIN0030452 600 600 Processed 26/03/2024 004853905 Bharatlal STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-018-001/536
(NIWSA) 		1745002000NRG24010220241557776 01/02/2024 HEMLATA 1745002WL050311 HEMLATA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 HEMLATA STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-018-001/63-a
(NIWSA) 		1745002000NRG24010220241557788 01/02/2024 Dasodha 1745002WL050311 Dasodha 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 Dasodha INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-018-001/634
(NIWSA) 		1745002000NRG24010220241557789 01/02/2024 ROHIT KUMAR DUBEY 1745002WL050311 ROHIT KUMAR DUBEY 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 ROHITKUMARDUBEY STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-018-001/94
(NIWSA) 		1745002000NRG24010220241557800 01/02/2024 PHULVATI 1745002WL050311 PHULVATI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 PHULVATI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-023-003/161
(CHHIWALI MAL.) 		1745002000NRG24010220241557282 01/02/2024 man singh paraste 1745002WL050304 man singh paraste 00415 SBIN0030452 850 850 Processed 26/03/2024 004853905 mansinghparaste STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557283 01/02/2024 dev singh 1745002WL050304 dev singh 00415 SBIN0030452 850 850 Processed 26/03/2024 004853905 devsingh STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-023-003/162-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557287 01/02/2024 Mangli bai 1745002WL050304 Mangli bai 00415 SBIN0030452 850 850 Processed 26/03/2024 004853905 Manglibai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002000NRG24010220241557321 01/02/2024 Amit Singh paraste 1745002WL050304 Amit Singh paraste 00415 SBIN0030452 850 850 Processed 27/03/2024 004853905 AmitSinghparaste INDIAN BANK(607105)
314 DINDORI MP-45-002-023-003/223
(CHHIWALI MAL.) 		1745002000NRG24010220241557331 01/02/2024 Omshankar 1745002WL050304 Omshankar 00415 SBIN0030452 850 850 Processed 26/03/2024 004853905 Omshankar STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-023-003/224
(CHHIWALI MAL.) 		1745002000NRG24010220241557333 01/02/2024 Babita 1745002WL050304 Babita 00415 SBIN0030452 850 850 Processed 26/03/2024 004853905 Babita STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-023-003/73
(CHHIWALI MAL.) 		1745002000NRG24010220241557377 01/02/2024 BHART 1745002WL050304 BHART 00415 SBIN0030452 850 850 Processed 26/03/2024 004853905 BHART PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-023-003/94-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557404 01/02/2024 Gyanti bai 1745002WL050304 Gyanti bai 00415 SBIN0030452 850 850 Processed 26/03/2024 004853905 Gyantibai STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-024-001/143-A
(DANDBICHHIYA) 		1745002024NRG24310120241551992 01/02/2024 Dileep Kumar 1745002024WL050145 Dileep Kumar 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004853905 DileepKumar STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-024-001/143-A
(DANDBICHHIYA) 		1745002024NRG24310120241551993 01/02/2024 Dileep Kumar 1745002024WL050145 Dileep Kumar 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004853905 DileepKumar BANK OF BARODA(606985)
320 DINDORI MP-45-002-024-001/170-A
(DANDBICHHIYA) 		1745002024NRG24310120241551995 01/02/2024 SANDHYA BAI 1745002024WL050145 SANDHYA BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004853905 SANDHYABAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-024-001/170-A
(DANDBICHHIYA) 		1745002024NRG24310120241551994 01/02/2024 SUDARSHAN 1745002024WL050145 SUDARSHAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004853905 SUDARSHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
322 DINDORI MP-45-002-024-001/174-A
(DANDBICHHIYA) 		1745002024NRG24310120241551996 01/02/2024 GAYA PRASAD 1745002024WL050145 GAYA PRASAD 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004853905 GAYAPRASAD STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-027-003/103-B
(PADARIYAMAL) 		1745002027NRG24010220241556793 01/02/2024 Sarojni bai 1745002027WL050294 Sarojni bai 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 Sarojnibai INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-027-003/148
(PADARIYAMAL) 		1745002027NRG24010220241556802 01/02/2024 basmatiya bai dhurwey 1745002027WL050294 basmatiya bai dhurwey 00415 SBIN0030452 800 800 Processed 26/03/2024 004853905 basmatiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-027-003/18-A
(PADARIYAMAL) 		1745002027NRG24010220241556810 01/02/2024 gopal saiyam 1745002027WL050294 gopal saiyam 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 gopalsaiyam NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-027-003/43
(PADARIYAMAL) 		1745002027NRG24010220241556813 01/02/2024 raimun bai hansa 1745002027WL050294 raimun bai hansa 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 raimunbaihansa STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-027-003/80
(PADARIYAMAL) 		1745002027NRG24010220241556828 01/02/2024 pawan kumar 1745002027WL050294 pawan kumar 00415 SBIN0030452 400 400 Processed 26/03/2024 004853905 pawankumar STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-027-003/81-A
(PADARIYAMAL) 		1745002027NRG24010220241556831 01/02/2024 mahendra singh uikey 1745002027WL050294 mahendra singh uikey 00415 SBIN0030452 800 800 Processed 26/03/2024 004853905 mahendrasinghuikey STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002000NRG24010220241557811 01/02/2024 SAMHAR SINGH 1745002WL050312 SAMHAR SINGH 00415 SBIN0030452 840 840 Processed 26/03/2024 004853905 SAMHARSINGH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-034-002/110
(DUHANIYA) 		1745002000NRG24310120241554342 01/02/2024 SUGHARI BAI 1745002WL050227 SUGHARI BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 SUGHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002000NRG24310120241554344 01/02/2024 KUNVARIYA BAI 1745002WL050227 KUNVARIYA BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 KUNVARIYABAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-034-002/121-A
(DUHANIYA) 		1745002000NRG24310120241554349 01/02/2024 Keshlal 1745002WL050227 Keshlal 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 Keshlal STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002000NRG24310120241554351 01/02/2024 SARVAN 1745002WL050227 SARVAN 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002000NRG24310120241554352 01/02/2024 GULI BAI 1745002WL050227 GULI BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 GULIBAI CENTRAL BANK OF INDIA(607115)
335 DINDORI MP-45-002-034-002/130-A
(DUHANIYA) 		1745002000NRG24310120241554353 01/02/2024 Durgavati 1745002WL050227 Durgavati 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 Durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-034-002/131-A
(DUHANIYA) 		1745002000NRG24310120241554355 01/02/2024 LALIYA BAI 1745002WL050227 LALIYA BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-034-002/132
(DUHANIYA) 		1745002000NRG24310120241554357 01/02/2024 BUDHDHAN BAI 1745002WL050227 BUDHDHAN BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 BUDHDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-034-002/133-A
(DUHANIYA) 		1745002000NRG24310120241554358 01/02/2024 Maiki bai 1745002WL050227 Maiki bai 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 Maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002000NRG24310120241554360 01/02/2024 DASRI 1745002WL050227 DASRI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 DASRI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-034-002/142
(DUHANIYA) 		1745002000NRG24310120241554364 01/02/2024 MUNNI BAI 1745002WL050227 MUNNI BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-034-002/143
(DUHANIYA) 		1745002000NRG24310120241554365 01/02/2024 BHADDI 1745002WL050227 BHADDI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 BHADDI INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-034-002/144
(DUHANIYA) 		1745002000NRG24310120241554368 01/02/2024 BHAGVATI 1745002WL050227 BHAGVATI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-034-002/155
(DUHANIYA) 		1745002000NRG24310120241554370 01/02/2024 JAGDEESH 1745002WL050227 JAGDEESH 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-034-002/16
(DUHANIYA) 		1745002000NRG24310120241554378 01/02/2024 DURGAVATI 1745002WL050227 DURGAVATI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-034-002/165
(DUHANIYA) 		1745002000NRG24310120241554380 01/02/2024 BUDHIYA BAI 1745002WL050227 BUDHIYA BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-034-002/167-A
(DUHANIYA) 		1745002000NRG24310120241554382 01/02/2024 Suranjna Paraste 1745002WL050227 Suranjna Paraste 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 SuranjnaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002000NRG24310120241554385 01/02/2024 Dashodiya Bai 1745002WL050227 Dashodiya Bai 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 DashodiyaBai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-034-002/18
(DUHANIYA) 		1745002000NRG24310120241554386 01/02/2024 SHREEVATI 1745002WL050227 SHREEVATI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 SHREEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002000NRG24310120241554388 01/02/2024 SUKHMANTI 1745002WL050227 SUKHMANTI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 SUKHMANTI CENTRAL BANK OF INDIA(607115)
350 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002000NRG24310120241554390 01/02/2024 Sohagni 1745002WL050227 Sohagni 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 Sohagni STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002000NRG24310120241554389 01/02/2024 SUNITA BAI 1745002WL050227 SUNITA BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-034-002/190
(DUHANIYA) 		1745002000NRG24310120241554391 01/02/2024 AMARVATI 1745002WL050227 AMARVATI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 AMARVATI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-034-002/192
(DUHANIYA) 		1745002000NRG24310120241554393 01/02/2024 ANITA BAI 1745002WL050227 ANITA BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-034-002/193
(DUHANIYA) 		1745002000NRG24310120241554395 01/02/2024 MALTI BAI 1745002WL050227 MALTI BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 MALTIBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002000NRG24310120241554397 01/02/2024 GANGA PRASAD 1745002WL050227 GANGA PRASAD 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 GANGAPRASAD STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002000NRG24310120241554398 01/02/2024 GANGA PRASAD 1745002WL050227 GANGA PRASAD 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 GANGAPRASAD STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-034-002/21
(DUHANIYA) 		1745002000NRG24310120241554399 01/02/2024 SUKKO BAI 1745002WL050227 SUKKO BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-034-002/219
(DUHANIYA) 		1745002000NRG24310120241554401 01/02/2024 ASHOKVATI 1745002WL050227 ASHOKVATI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 ASHOKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-034-002/24
(DUHANIYA) 		1745002000NRG24310120241554403 01/02/2024 Priya Bai 1745002WL050227 Priya Bai 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 PriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-034-002/29
(DUHANIYA) 		1745002000NRG24310120241554404 01/02/2024 OMPRAKASH 1745002WL050227 OMPRAKASH 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 OMPRAKASH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-034-002/31
(DUHANIYA) 		1745002000NRG24310120241554405 01/02/2024 BHADDHU SINGH 1745002WL050227 BHADDHU SINGH 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 BHADDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-034-002/34
(DUHANIYA) 		1745002000NRG24310120241554407 01/02/2024 FAGNI BAI 1745002WL050227 FAGNI BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-034-002/34-A
(DUHANIYA) 		1745002000NRG24310120241554408 01/02/2024 Silochna bai 1745002WL050227 Silochna bai 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 Silochnabai STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-034-002/45
(DUHANIYA) 		1745002000NRG24310120241554410 01/02/2024 BHAGVANIYA BAI 1745002WL050227 BHAGVANIYA BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 BHAGVANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-034-002/50
(DUHANIYA) 		1745002000NRG24310120241554411 01/02/2024 SONA BAI 1745002WL050227 SONA BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 SONABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-034-002/64
(DUHANIYA) 		1745002000NRG24310120241554414 01/02/2024 sundariya 1745002WL050227 sundariya 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-034-002/67-A
(DUHANIYA) 		1745002000NRG24310120241554417 01/02/2024 BISRATI BAI 1745002WL050227 BISRATI BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 BISRATIBAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-034-002/71-B
(DUHANIYA) 		1745002000NRG24310120241554419 01/02/2024 GEETA BAI 1745002WL050227 GEETA BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-034-002/84
(DUHANIYA) 		1745002000NRG24310120241554421 01/02/2024 JAYMATI BAI 1745002WL050227 JAYMATI BAI 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 JAYMATIBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002000NRG24310120241554428 01/02/2024 Gangavati 1745002WL050227 Gangavati 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 Gangavati STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002000NRG24310120241554427 01/02/2024 gyan singh 1745002WL050227 gyan singh 00415 SBIN0030452 880 880 Processed 26/03/2024 004853905 gyansingh STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-039-001/2-D
(RAKARIYA) 		1745002000NRG24010220241557900 01/02/2024 FOOL BAI 1745002WL050316 FOOL BAI 00415 SBIN0030452 990 990 Processed 26/03/2024 004853905 FOOLBAI BANK OF BARODA(606985)
373 DINDORI MP-45-002-039-001/28-b
(RAKARIYA) 		1745002000NRG24010220241557907 01/02/2024 RATRANI 1745002WL050316 RATRANI 00415 SBIN0030452 1188 1188 Processed 26/03/2024 004853905 RATRANI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-039-001/54-B
(RAKARIYA) 		1745002000NRG24010220241557960 01/02/2024 SANTOSH 1745002WL050317 SANTOSH 00415 SBIN0030452 1188 1188 Processed 26/03/2024 004853905 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002068NRG24260120241515437 01/02/2024 RAWINA DHURWEY 1745002068WL049239 RAWINA DHURWEY 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 RAWINADHURWEY STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-051-001/128
(SARASTAL) 		1745002068NRG24260120241515439 01/02/2024 Chandervati 1745002068WL049239 Chandervati 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004853905 Chandervati STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-051-001/133-b
(SARASTAL) 		1745002068NRG24260120241515441 01/02/2024 Sonarin Bai 1745002068WL049239 Sonarin Bai 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 SonarinBai STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002068NRG24260120241515447 01/02/2024 Ratan 1745002068WL049239 Ratan 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 Ratan STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-051-001/153
(SARASTAL) 		1745002068NRG24260120241515452 01/02/2024 Bharat singh 1745002068WL049239 Bharat singh 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 Bharatsingh STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-051-001/153
(SARASTAL) 		1745002068NRG24260120241515453 01/02/2024 ramkali bai 1745002068WL049239 ramkali bai 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 ramkalibai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-051-001/171
(SARASTAL) 		1745002068NRG24260120241515457 01/02/2024 Gobind 1745002068WL049239 Gobind 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 Gobind STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002068NRG24260120241515458 01/02/2024 Suneel 1745002068WL049239 Suneel 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 Suneel STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002068NRG24260120241515460 01/02/2024 Guddi 1745002068WL049239 Guddi 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 Guddi STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-051-001/85
(SARASTAL) 		1745002068NRG24260120241515471 01/02/2024 Kshama bai 1745002068WL049239 Kshama bai 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 Kshamabai STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002068NRG24260120241515472 01/02/2024 Budhani 1745002068WL049239 Budhani 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 Budhani STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-051-005/16-C
(SARASTAL) 		1745002068NRG24310120241553843 01/02/2024 chander 1745002068WL050210 chander 00415 SBIN0030452 630 630 Processed 26/03/2024 004853905 chander STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-051-005/16-C
(SARASTAL) 		1745002068NRG24310120241553844 01/02/2024 dumarin 1745002068WL050210 dumarin 00415 SBIN0030452 840 840 Processed 26/03/2024 004853905 dumarin INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-051-005/18
(SARASTAL) 		1745002068NRG24310120241553846 01/02/2024 Bhagvat 1745002068WL050210 Bhagvat 00415 SBIN0030452 630 630 Processed 26/03/2024 004853905 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-051-005/25-A
(SARASTAL) 		1745002068NRG24310120241553855 01/02/2024 Nirmala 1745002068WL050210 Nirmala 00415 SBIN0030452 860 860 Processed 26/03/2024 004853905 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-051-005/25-B
(SARASTAL) 		1745002068NRG24310120241553856 01/02/2024 sangeeta bai 1745002068WL050210 sangeeta bai 00415 SBIN0030452 645 645 Processed 26/03/2024 004853905 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-051-005/26-A
(SARASTAL) 		1745002068NRG24310120241553857 01/02/2024 Indervati 1745002068WL050210 Indervati 00415 SBIN0030452 210 210 Processed 26/03/2024 004853905 Indervati INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-051-005/27
(SARASTAL) 		1745002068NRG24310120241553860 01/02/2024 tulsha 1745002068WL050210 tulsha 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004853905 tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-051-005/3
(SARASTAL) 		1745002000NRG24310120241554181 01/02/2024 Gangotri 1745002WL050224 Gangotri 00415 SBIN0030452 800 800 Processed 26/03/2024 004853905 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002000NRG24310120241554189 01/02/2024 Puspa 1745002WL050224 Puspa 00415 SBIN0030452 1000 1000 Processed 27/03/2024 004853905 Puspa FINO PAYMENTS BANK LTD(608001)
395 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002000NRG24310120241554190 01/02/2024 bhagavaniya 1745002WL050224 bhagavaniya 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004853905 bhagavaniya INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-051-005/42-B
(SARASTAL) 		1745002000NRG24310120241554196 01/02/2024 santlal 1745002WL050224 santlal 00415 SBIN0030452 200 200 Processed 26/03/2024 004853905 santlal STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-051-005/5-A
(SARASTAL) 		1745002000NRG24310120241554205 01/02/2024 Sonvati 1745002WL050224 Sonvati 00415 SBIN0030452 800 800 Processed 26/03/2024 004853905 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97376 97376
398 DINDORI MP-45-002-023-003/232
(CHHIWALI MAL.) 		1745002000NRG24010220241557337 01/02/2024 Rajkumar Tekam 1745002WL050304 Rajkumar Tekam 00462 UCBA0002002 850 850 Processed 27/03/2024 004853905 RajkumarTekam INDIAN BANK(607105)
SubTotal 850 850
399 DINDORI MP-45-002-031-004/208
(AURAI) 		1745002031NRG24310120241552847 01/02/2024 BATTI BAI 1745002031WL050184 BATTI BAI 00462 UCBA0002989 1098 1098 Processed 26/03/2024 004853905 BATTIBAI UCO BANK(607066)
SubTotal 1098 1098
400 DINDORI MP-45-002-027-003/170-A
(PADARIYAMAL) 		1745002027NRG24010220241556806 01/02/2024 Shivkumari Marawi 1745002027WL050294 Shivkumari Marawi 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004853905 ShivkumariMarawi UNION BANK OF INDIA(508500)
SubTotal 1000 1000
401 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002031NRG24310120241552837 01/02/2024 HEERABATI 1745002031WL050184 HEERABATI 00468 UBIN0559482 915 915 Processed 26/03/2024 004853905 HEERABATI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-008-001/95
(EMLAI MAL) 		1745002031NRG24310120241552841 01/02/2024 SUNITA DUBE 1745002031WL050184 SUNITA DUBE 00468 UBIN0559482 1098 1098 Processed 26/03/2024 004853905 SUNITADUBE UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-018-001/100
(NIWSA) 		1745002000NRG24010220241557666 01/02/2024 Ramkali 1745002WL050311 Ramkali 00468 UBIN0559482 1400 1400 Processed 26/03/2024 004853905 Ramkali UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-018-001/100
(NIWSA) 		1745002000NRG24010220241557665 01/02/2024 SHAMBHU LAL 1745002WL050311 SHAMBHU LAL 00468 UBIN0559482 1400 1400 Processed 26/03/2024 004853905 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-018-001/205
(NIWSA) 		1745002000NRG24010220241557708 01/02/2024 DEEP SINGH 1745002WL050311 DEEP SINGH 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004853905 DEEPSINGH PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-018-001/210-a
(NIWSA) 		1745002000NRG24010220241557714 01/02/2024 pram vatee 1745002WL050311 pram vatee 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004853905 pramvatee UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-018-001/454
(NIWSA) 		1745002000NRG24010220241557760 01/02/2024 Basant Lal 1745002WL050311 Basant Lal 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004853905 BasantLal UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-018-001/543
(NIWSA) 		1745002000NRG24010220241557779 01/02/2024 JANKEE BAI 1745002WL050311 JANKEE BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004853905 JANKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-018-001/560
(NIWSA) 		1745002000NRG24010220241557783 01/02/2024 Meera Bai 1745002WL050311 Meera Bai 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004853905 MeeraBai PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-018-001/668
(NIWSA) 		1745002000NRG24010220241557794 01/02/2024 Ambika Bai 1745002WL050311 Ambika Bai 00468 UBIN0559482 1200 1200 Processed 27/03/2024 004853905 AmbikaBai INDIAN BANK(607105)
411 DINDORI MP-45-002-018-001/669
(NIWSA) 		1745002000NRG24010220241557795 01/02/2024 Sarita Bai 1745002WL050311 Sarita Bai 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004853905 SaritaBai UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-023-003/139
(CHHIWALI MAL.) 		1745002000NRG24010220241557261 01/02/2024 BUDI BAI 1745002WL050304 BUDI BAI 00468 UBIN0559482 850 850 Processed 26/03/2024 004853905 BUDIBAI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002000NRG24010220241557328 01/02/2024 Panch vati 1745002WL050304 Panch vati 00468 UBIN0559482 680 680 Processed 26/03/2024 004853905 Panchvati UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-023-003/233
(CHHIWALI MAL.) 		1745002000NRG24010220241557338 01/02/2024 Rahul Parste 1745002WL050304 Rahul Parste 00468 UBIN0559482 850 850 Processed 26/03/2024 004853905 RahulParste BANK OF INDIA(508505)
415 DINDORI MP-45-002-023-003/88-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557399 01/02/2024 Anand Kumar tekam 1745002WL050304 Anand Kumar tekam 00468 UBIN0559482 850 850 Processed 26/03/2024 004853905 AnandKumartekam STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-027-003/65
(PADARIYAMAL) 		1745002027NRG24010220241556818 01/02/2024 rambati 1745002027WL050294 rambati 00468 UBIN0559482 200 200 Processed 26/03/2024 004853905 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-031-004/199
(AURAI) 		1745002031NRG24310120241552842 01/02/2024 SURENDRA KUMAR 1745002031WL050184 SURENDRA KUMAR 00468 UBIN0559482 1098 1098 Processed 26/03/2024 004853905 SURENDRAKUMAR UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-031-004/199-B
(AURAI) 		1745002031NRG24310120241552843 01/02/2024 THANESHWAR YADAV 1745002031WL050184 THANESHWAR YADAV 00468 UBIN0559482 1098 1098 Processed 26/03/2024 004853905 THANESHWARYADAV UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-031-004/200
(AURAI) 		1745002031NRG24310120241552844 01/02/2024 KALI BAI 1745002031WL050184 KALI BAI 00468 UBIN0559482 549 549 Processed 26/03/2024 004853905 KALIBAI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-031-004/204-A
(AURAI) 		1745002031NRG24310120241552846 01/02/2024 RANJIT SINGH 1745002031WL050184 RANJIT SINGH 00468 UBIN0559482 732 732 Processed 26/03/2024 004853905 RANJITSINGH UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-038-001/94
(MADHOPUR) 		1745002000NRG24010220241557436 01/02/2024 Santosh Singh 1745002WL050305 Santosh Singh 00468 UBIN0559482 1005 1005 Processed 26/03/2024 004853905 SantoshSingh UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-039-001/42-A
(RAKARIYA) 		1745002000NRG24010220241557927 01/02/2024 ANVLA 1745002WL050316 ANVLA 00468 UBIN0559482 1188 1188 Processed 26/03/2024 004853905 ANVLA CENTRAL BANK OF INDIA(607115)
423 DINDORI MP-45-002-039-001/75
(RAKARIYA) 		1745002000NRG24010220241557946 01/02/2024 LAXMI BAI 1745002WL050316 LAXMI BAI 00468 UBIN0559482 1188 1188 Processed 26/03/2024 004853905 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002000NRG24310120241554198 01/02/2024 Devend 1745002WL050224 Devend 00468 UBIN0559482 200 200 Processed 27/03/2024 004853905 Devend FINO PAYMENTS BANK LTD(608001)
425 DINDORI MP-45-002-062-003/189
(DARRIMOHGAON) 		1745002062NRG24310120241552937 01/02/2024 PARWATI 1745002062WL050187 PARWATI 00468 UBIN0559482 895 895 Processed 26/03/2024 004853905 PARWATI STATE BANK OF INDIA(508548)
SubTotal 24596 24596
426 DINDORI MP-45-002-023-003/2-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557317 01/02/2024 Parsottam Singh Maravi 1745002WL050304 Parsottam Singh Maravi 00688 FINO0001001 850 850 Processed 26/03/2024 004853905 ParsottamSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-023-003/2-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557318 01/02/2024 Rekha Bai 1745002WL050304 Rekha Bai 00688 FINO0001001 850 850 Processed 26/03/2024 004853905 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-023-003/235
(CHHIWALI MAL.) 		1745002000NRG24010220241557339 01/02/2024 Brjkishor 1745002WL050304 Brjkishor 00688 FINO0001001 850 850 Processed 27/03/2024 004853905 Brjkishor FINO PAYMENTS BANK LTD(608001)
429 DINDORI MP-45-002-034-002/12-A
(DUHANIYA) 		1745002000NRG24310120241554348 01/02/2024 Laxmi Bai 1745002WL050227 Laxmi Bai 00688 FINO0001001 880 880 Processed 26/03/2024 004853905 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-034-002/155-A
(DUHANIYA) 		1745002000NRG24310120241554371 01/02/2024 Faggan Singh 1745002WL050227 Faggan Singh 00688 FINO0001001 880 880 Processed 27/03/2024 004853905 FagganSingh FINO PAYMENTS BANK LTD(608001)
431 DINDORI MP-45-002-034-002/155-A
(DUHANIYA) 		1745002000NRG24310120241554372 01/02/2024 Seema 1745002WL050227 Seema 00688 FINO0001001 880 880 Processed 26/03/2024 004853905 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5190 5190
432 DINDORI MP-45-002-023-003/127
(CHHIWALI MAL.) 		1745002000NRG24010220241557252 01/02/2024 RAMIHA BAI 1745002WL050304 RAMIHA BAI 00688 FINO0001446 850 850 Processed 27/03/2024 004853905 RAMIHABAI FINO PAYMENTS BANK LTD(608001)
433 DINDORI MP-45-002-034-002/1
(DUHANIYA) 		1745002000NRG24310120241554337 01/02/2024 JATHIYA BAI 1745002WL050227 JATHIYA BAI 00688 FINO0001446 880 880 Processed 26/03/2024 004853905 JATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-034-002/138-B
(DUHANIYA) 		1745002000NRG24310120241554363 01/02/2024 Kapuriya Bai 1745002WL050227 Kapuriya Bai 00688 FINO0001446 880 880 Processed 26/03/2024 004853905 KapuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2610 2610
435 DINDORI MP-45-002-023-003/103-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557241 01/02/2024 Chandni devi 1745002WL050304 Chandni devi 00691 IPOS0000001 510 510 Processed 26/03/2024 004853905 Chandnidevi STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-023-003/124-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557250 01/02/2024 Gangavati 1745002WL050304 Gangavati 00691 IPOS0000001 680 680 Processed 26/03/2024 004853905 Gangavati INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-023-003/145-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557263 01/02/2024 Tija 1745002WL050304 Tija 00691 IPOS0000001 850 850 Processed 26/03/2024 004853905 Tija INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-023-003/181-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557304 01/02/2024 Suneeta bai karcham 1745002WL050304 Suneeta bai karcham 00691 IPOS0000001 680 680 Processed 26/03/2024 004853905 Suneetabaikarcham INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-023-003/186
(CHHIWALI MAL.) 		1745002000NRG24010220241557308 01/02/2024 Deepa 1745002WL050304 Deepa 00691 IPOS0000001 850 850 Processed 26/03/2024 004853905 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-023-003/226
(CHHIWALI MAL.) 		1745002000NRG24010220241557335 01/02/2024 Urmila 1745002WL050304 Urmila 00691 IPOS0000001 850 850 Processed 26/03/2024 004853905 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
441 DINDORI MP-45-002-023-003/71-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557375 01/02/2024 Sumantri 1745002WL050304 Sumantri 00691 IPOS0000001 680 680 Processed 26/03/2024 004853905 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-023-003/76
(CHHIWALI MAL.) 		1745002000NRG24010220241557379 01/02/2024 Kalsiya 1745002WL050304 Kalsiya 00691 IPOS0000001 850 850 Processed 26/03/2024 004853905 Kalsiya INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-027-003/33-B
(PADARIYAMAL) 		1745002027NRG24310120241551003 01/02/2024 Gulav 1745002027WL050122 Gulav 00691 IPOS0000001 1140 1140 Processed 26/03/2024 004853905 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-027-003/4-C
(PADARIYAMAL) 		1745002027NRG24010220241556812 01/02/2024 Sampat Lal 1745002027WL050294 Sampat Lal 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004853905 SampatLal INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-034-002/135-B
(DUHANIYA) 		1745002000NRG24310120241554361 01/02/2024 Ramkali 1745002WL050227 Ramkali 00691 IPOS0000001 880 880 Processed 26/03/2024 004853905 Ramkali STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002000NRG24310120241554374 01/02/2024 Deepmala 1745002WL050227 Deepmala 00691 IPOS0000001 880 880 Processed 26/03/2024 004853905 Deepmala INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-034-002/166
(DUHANIYA) 		1745002000NRG24310120241554381 01/02/2024 Kaval Singh 1745002WL050227 Kaval Singh 00691 IPOS0000001 880 880 Processed 26/03/2024 004853905 KavalSingh CENTRAL BANK OF INDIA(607115)
448 DINDORI MP-45-002-034-002/50-A
(DUHANIYA) 		1745002000NRG24310120241554413 01/02/2024 Mamata Bai 1745002WL050227 Mamata Bai 00691 IPOS0000001 880 880 Processed 26/03/2024 004853905 MamataBai INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-034-002/50-A
(DUHANIYA) 		1745002000NRG24310120241554412 01/02/2024 Titaroo Singh Dhurwey 1745002WL050227 Titaroo Singh Dhurwey 00691 IPOS0000001 880 880 Processed 26/03/2024 004853905 TitarooSinghDhurwey STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-034-002/84-B
(DUHANIYA) 		1745002000NRG24310120241554422 01/02/2024 Kanti 1745002WL050227 Kanti 00691 IPOS0000001 880 880 Processed 27/03/2024 004853905 Kanti INDIAN BANK(607105)
451 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002068NRG24260120241515444 01/02/2024 kaml 1745002068WL049239 kaml 00691 IPOS0000001 800 800 Processed 26/03/2024 004853905 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002068NRG24260120241515450 01/02/2024 Than singh 1745002068WL049239 Than singh 00691 IPOS0000001 1000 1000 Processed 27/03/2024 004853905 Thansingh INDIAN BANK(607105)
453 DINDORI MP-45-002-051-001/152
(SARASTAL) 		1745002068NRG24260120241515451 01/02/2024 DROPATI BAI 1745002068WL049239 DROPATI BAI 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004853905 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-051-001/92
(SARASTAL) 		1745002068NRG24260120241515474 01/02/2024 prem singh 1745002068WL049239 prem singh 00691 IPOS0000001 200 200 Processed 26/03/2024 004853905 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16370 16370
455 DINDORI MP-45-002-051-005/16-B
(SARASTAL) 		1745002068NRG24310120241553842 01/02/2024 Sukarti bai 1745002068WL050210 Sukarti bai 00697 BKID0MG0287 840 840 Processed 26/03/2024 004853905 Sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
456 DINDORI MP-45-002-033-001/172-B
(PAKARBAGHARRA) 		1745002000NRG24010220241557808 01/02/2024 Kushum devi uikey 1745002WL050312 Kushum devi uikey 00697 BKID0MG1327 840 840 Processed 26/03/2024 004853905 Kushumdeviuikey STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-051-001/133-b
(SARASTAL) 		1745002068NRG24260120241515442 01/02/2024 bhanu 1745002068WL049239 bhanu 00697 BKID0MG1327 1000 1000 Processed 26/03/2024 004853905 bhanu STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-051-005/6
(SARASTAL) 		1745002000NRG24310120241554206 01/02/2024 GANASIYA BAI 1745002WL050224 GANASIYA BAI 00697 BKID0MG1327 1000 1000 Processed 26/03/2024 004853905 GANASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002000NRG24310120241554207 01/02/2024 Surender 1745002WL050224 Surender 00697 BKID0MG1327 200 200 Processed 26/03/2024 004853905 Surender INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-051-005/6-B
(SARASTAL) 		1745002000NRG24310120241554208 01/02/2024 SHNTOSH 1745002WL050224 SHNTOSH 00697 BKID0MG1327 200 200 Processed 26/03/2024 004853905 SHNTOSH STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-062-003/170
(DARRIMOHGAON) 		1745002062NRG24310120241552936 01/02/2024 DEVLAL 1745002062WL050187 DEVLAL 00697 BKID0MG1327 1074 1074 Processed 26/03/2024 004853905 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-062-003/7
(DARRIMOHGAON) 		1745002062NRG24310120241552940 01/02/2024 LAMMA LAL 1745002062WL050187 LAMMA LAL 00697 BKID0MG1327 537 537 Processed 26/03/2024 004853905 LAMMALAL NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-062-003/80
(DARRIMOHGAON) 		1745002062NRG24310120241552941 01/02/2024 NARBADIYA 1745002062WL050187 NARBADIYA 00697 BKID0MG1327 1074 1074 Processed 26/03/2024 004853905 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5925 5925
464 DINDORI MP-45-002-018-001/103
(NIWSA) 		1745002000NRG24010220241557668 01/02/2024 Babulal 1745002WL050311 Babulal 00697 BKID0MG1331 1400 1400 Processed 26/03/2024 004853905 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-018-001/103
(NIWSA) 		1745002000NRG24010220241557669 01/02/2024 DUKHYA BAI 1745002WL050311 DUKHYA BAI 00697 BKID0MG1331 1400 1400 Processed 26/03/2024 004853905 DUKHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-018-001/107
(NIWSA) 		1745002000NRG24010220241557673 01/02/2024 GULABIYA BAI 1745002WL050311 GULABIYA BAI 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 GULABIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-018-001/16
(NIWSA) 		1745002000NRG24010220241557685 01/02/2024 AGHANU 1745002WL050311 AGHANU 00697 BKID0MG1331 400 400 Processed 26/03/2024 004853905 AGHANU INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-018-001/165
(NIWSA) 		1745002000NRG24010220241557690 01/02/2024 Bamuliya 1745002WL050311 Bamuliya 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 Bamuliya NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-018-001/196
(NIWSA) 		1745002000NRG24010220241557705 01/02/2024 CHAMELI 1745002WL050311 CHAMELI 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-018-001/208
(NIWSA) 		1745002000NRG24010220241557712 01/02/2024 GULJAR 1745002WL050311 GULJAR 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-018-001/216
(NIWSA) 		1745002000NRG24010220241557717 01/02/2024 Sammu Lal 1745002WL050311 Sammu Lal 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 SammuLal NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-018-001/221
(NIWSA) 		1745002000NRG24010220241557719 01/02/2024 RAJENDRA 1745002WL050311 RAJENDRA 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 RAJENDRA PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-018-001/221
(NIWSA) 		1745002000NRG24010220241557720 01/02/2024 Roop Singh 1745002WL050311 Roop Singh 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 RoopSingh NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-018-001/221
(NIWSA) 		1745002000NRG24010220241557718 01/02/2024 ROOP SINGH 1745002WL050311 ROOP SINGH 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 ROOPSINGH PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-018-001/223-a
(NIWSA) 		1745002000NRG24010220241557723 01/02/2024 SATEESH KUMAR 1745002WL050311 SATEESH KUMAR 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-018-001/232
(NIWSA) 		1745002000NRG24010220241557726 01/02/2024 JETHU 1745002WL050311 JETHU 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 JETHU NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-018-001/232
(NIWSA) 		1745002000NRG24010220241557727 01/02/2024 SHREEVATI 1745002WL050311 SHREEVATI 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 SHREEVATI PUNJAB NATIONAL BANK(508568)
478 DINDORI MP-45-002-018-001/242
(NIWSA) 		1745002000NRG24010220241557730 01/02/2024 DEELAN SINGH 1745002WL050311 DEELAN SINGH 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 DEELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-018-001/252-a
(NIWSA) 		1745002000NRG24010220241557731 01/02/2024 ANKH LAL 1745002WL050311 ANKH LAL 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 ANKHLAL STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-018-001/266
(NIWSA) 		1745002000NRG24010220241557734 01/02/2024 TEEHARI SINGH 1745002WL050311 TEEHARI SINGH 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 TEEHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-018-001/29
(NIWSA) 		1745002000NRG24010220241557741 01/02/2024 Sondas 1745002WL050311 Sondas 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 Sondas NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-018-001/293
(NIWSA) 		1745002000NRG24010220241557742 01/02/2024 Shyam Kali 1745002WL050311 Shyam Kali 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 ShyamKali NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-018-001/300
(NIWSA) 		1745002000NRG24010220241557745 01/02/2024 MAGAR SINGH 1745002WL050311 MAGAR SINGH 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 MAGARSINGH PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-018-001/320-A
(NIWSA) 		1745002000NRG24010220241557748 01/02/2024 Phullvati 1745002WL050311 Phullvati 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 Phullvati NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-018-001/33
(NIWSA) 		1745002000NRG24010220241557750 01/02/2024 Bhuddhu Lal 1745002WL050311 Bhuddhu Lal 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 BhuddhuLal NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-018-001/336
(NIWSA) 		1745002000NRG24010220241557752 01/02/2024 NEM SINGH 1745002WL050311 NEM SINGH 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 NEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-018-001/34
(NIWSA) 		1745002000NRG24010220241557754 01/02/2024 Pancham Lal 1745002WL050311 Pancham Lal 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 PanchamLal PUNJAB NATIONAL BANK(508568)
488 DINDORI MP-45-002-018-001/520
(NIWSA) 		1745002000NRG24010220241557772 01/02/2024 Sonsingh 1745002WL050311 Sonsingh 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 Sonsingh PUNJAB NATIONAL BANK(508568)
489 DINDORI MP-45-002-018-001/545
(NIWSA) 		1745002000NRG24010220241557781 01/02/2024 Bunda Bai 1745002WL050311 Bunda Bai 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 BundaBai NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-018-001/574
(NIWSA) 		1745002000NRG24010220241557785 01/02/2024 Saroj Shyam 1745002WL050311 Saroj Shyam 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 SarojShyam PUNJAB NATIONAL BANK(508568)
491 DINDORI MP-45-002-018-001/86
(NIWSA) 		1745002000NRG24010220241557796 01/02/2024 Munna Lal 1745002WL050311 Munna Lal 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 MunnaLal INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-018-001/94
(NIWSA) 		1745002000NRG24010220241557799 01/02/2024 Gulab Singh 1745002WL050311 Gulab Singh 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-027-003/114
(PADARIYAMAL) 		1745002027NRG24010220241556794 01/02/2024 SUNDAR SINGH 1745002027WL050294 SUNDAR SINGH 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-027-003/123
(PADARIYAMAL) 		1745002027NRG24010220241556795 01/02/2024 gulmat bai 1745002027WL050294 gulmat bai 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 gulmatbai NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-027-003/129
(PADARIYAMAL) 		1745002027NRG24010220241556797 01/02/2024 Mulwatee bai 1745002027WL050294 Mulwatee bai 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 Mulwateebai INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-027-003/129
(PADARIYAMAL) 		1745002027NRG24010220241556796 01/02/2024 SUKAL SINGH 1745002027WL050294 SUKAL SINGH 00697 BKID0MG1331 1200 1200 Processed 26/03/2024 004853905 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-027-003/140-A
(PADARIYAMAL) 		1745002027NRG24010220241556798 01/02/2024 bharat chandel 1745002027WL050294 bharat chandel 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 bharatchandel UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-027-003/143
(PADARIYAMAL) 		1745002027NRG24010220241556799 01/02/2024 Aasaram 1745002027WL050294 Aasaram 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-027-003/146
(PADARIYAMAL) 		1745002027NRG24010220241556801 01/02/2024 Narbadiya 1745002027WL050294 Narbadiya 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-027-003/148
(PADARIYAMAL) 		1745002027NRG24010220241556803 01/02/2024 kamlesh dhurwey 1745002027WL050294 kamlesh dhurwey 00697 BKID0MG1331 800 800 Processed 26/03/2024 004853905 kamleshdhurwey CANARA BANK(508532)
501 DINDORI MP-45-002-027-003/148-A
(PADARIYAMAL) 		1745002027NRG24010220241556804 01/02/2024 Bheekham 1745002027WL050294 Bheekham 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 Bheekham INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-027-003/176
(PADARIYAMAL) 		1745002027NRG24010220241556808 01/02/2024 jatan singh maravi 1745002027WL050294 jatan singh maravi 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 jatansinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-027-003/176
(PADARIYAMAL) 		1745002027NRG24010220241556809 01/02/2024 SHIVKALI BAI 1745002027WL050294 SHIVKALI BAI 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 SHIVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-027-003/181
(PADARIYAMAL) 		1745002027NRG24310120241550998 01/02/2024 Sughram 1745002027WL050122 Sughram 00697 BKID0MG1331 1140 1140 Processed 26/03/2024 004853905 Sughram NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-027-003/19
(PADARIYAMAL) 		1745002027NRG24310120241550999 01/02/2024 DUJIYA BAI 1745002027WL050122 DUJIYA BAI 00697 BKID0MG1331 1140 1140 Processed 26/03/2024 004853905 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-027-003/210
(PADARIYAMAL) 		1745002027NRG24010220241556811 01/02/2024 Veerendra 1745002027WL050294 Veerendra 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 Veerendra NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-027-003/28
(PADARIYAMAL) 		1745002027NRG24310120241551001 01/02/2024 MOOLWATY 1745002027WL050122 MOOLWATY 00697 BKID0MG1331 1140 1140 Processed 26/03/2024 004853905 MOOLWATY STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-027-003/33-A
(PADARIYAMAL) 		1745002027NRG24310120241551002 01/02/2024 anita bai 1745002027WL050122 anita bai 00697 BKID0MG1331 1140 1140 Processed 26/03/2024 004853905 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-027-003/44
(PADARIYAMAL) 		1745002027NRG24010220241556814 01/02/2024 ramo bai 1745002027WL050294 ramo bai 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 ramobai NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-027-003/49
(PADARIYAMAL) 		1745002027NRG24310120241551005 01/02/2024 narbad singh 1745002027WL050122 narbad singh 00697 BKID0MG1331 1140 1140 Processed 26/03/2024 004853905 narbadsingh STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-027-003/50
(PADARIYAMAL) 		1745002027NRG24010220241556815 01/02/2024 rouni 1745002027WL050294 rouni 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 rouni NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-027-003/54
(PADARIYAMAL) 		1745002027NRG24010220241556816 01/02/2024 MEERA bAi 1745002027WL050294 MEERA bAi 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 MEERAbAi NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-027-003/61
(PADARIYAMAL) 		1745002027NRG24310120241551006 01/02/2024 RAMRATi bAi 1745002027WL050122 RAMRATi bAi 00697 BKID0MG1331 1140 1140 Processed 26/03/2024 004853905 RAMRATibAi NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-027-003/64
(PADARIYAMAL) 		1745002027NRG24310120241551007 01/02/2024 MAiKi bAi YADAv 1745002027WL050122 MAiKi bAi YADAv 00697 BKID0MG1331 1140 1140 Processed 26/03/2024 004853905 MAiKibAiYADAv NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-027-003/68
(PADARIYAMAL) 		1745002027NRG24010220241556821 01/02/2024 NARbADiYA bAi 1745002027WL050294 NARbADiYA bAi 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 NARbADiYAbAi CANARA BANK(508532)
516 DINDORI MP-45-002-027-003/69
(PADARIYAMAL) 		1745002027NRG24010220241556823 01/02/2024 Ishwar Singh 1745002027WL050294 Ishwar Singh 00697 BKID0MG1331 1000 1000 Processed 27/03/2024 004853905 IshwarSingh INDIAN BANK(607105)
517 DINDORI MP-45-002-027-003/69
(PADARIYAMAL) 		1745002027NRG24010220241556822 01/02/2024 mangli bai 1745002027WL050294 mangli bai 00697 BKID0MG1331 800 800 Processed 26/03/2024 004853905 manglibai NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-027-003/71
(PADARIYAMAL) 		1745002027NRG24010220241556824 01/02/2024 fulmat bai 1745002027WL050294 fulmat bai 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 fulmatbai NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-027-003/74
(PADARIYAMAL) 		1745002027NRG24310120241551008 01/02/2024 sughri bai 1745002027WL050122 sughri bai 00697 BKID0MG1331 1140 1140 Processed 26/03/2024 004853905 sughribai NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-027-003/76
(PADARIYAMAL) 		1745002027NRG24010220241556825 01/02/2024 GAYA pRSAD 1745002027WL050294 GAYA pRSAD 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 GAYApRSAD NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-027-003/76
(PADARIYAMAL) 		1745002027NRG24010220241556826 01/02/2024 sarla bai 1745002027WL050294 sarla bai 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-027-003/79-A
(PADARIYAMAL) 		1745002027NRG24010220241556827 01/02/2024 mannu 1745002027WL050294 mannu 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-027-003/80
(PADARIYAMAL) 		1745002027NRG24010220241556829 01/02/2024 kusumwati 1745002027WL050294 kusumwati 00697 BKID0MG1331 600 600 Processed 26/03/2024 004853905 kusumwati UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-027-003/80-A
(PADARIYAMAL) 		1745002027NRG24010220241556830 01/02/2024 narmanda prasad uikey 1745002027WL050294 narmanda prasad uikey 00697 BKID0MG1331 800 800 Processed 26/03/2024 004853905 narmandaprasaduikey STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-027-003/83-A
(PADARIYAMAL) 		1745002027NRG24310120241551009 01/02/2024 Kalarin 1745002027WL050122 Kalarin 00697 BKID0MG1331 1140 1140 Processed 26/03/2024 004853905 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-027-003/84
(PADARIYAMAL) 		1745002027NRG24010220241556832 01/02/2024 Shyam singh 1745002027WL050294 Shyam singh 00697 BKID0MG1331 600 600 Processed 26/03/2024 004853905 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-027-003/85
(PADARIYAMAL) 		1745002027NRG24010220241556833 01/02/2024 biratiya bai 1745002027WL050294 biratiya bai 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 biratiyabai NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-027-003/85-C
(PADARIYAMAL) 		1745002027NRG24010220241556834 01/02/2024 laxmi kushram 1745002027WL050294 laxmi kushram 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 laxmikushram NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-027-003/88
(PADARIYAMAL) 		1745002027NRG24010220241556835 01/02/2024 Suresh 1745002027WL050294 Suresh 00697 BKID0MG1331 200 200 Processed 26/03/2024 004853905 Suresh NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-027-003/95
(PADARIYAMAL) 		1745002027NRG24010220241556836 01/02/2024 shivram 1745002027WL050294 shivram 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-027-003/97-A
(PADARIYAMAL) 		1745002027NRG24010220241556837 01/02/2024 daya singh 1745002027WL050294 daya singh 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 dayasingh NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-027-003/97-A
(PADARIYAMAL) 		1745002027NRG24010220241556838 01/02/2024 devkali bai 1745002027WL050294 devkali bai 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 004853905 devkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73860 73860
533 DINDORI MP-45-002-018-001/121
(NIWSA) 		1745002000NRG24010220241557677 01/02/2024 Gulab Singh 1745002WL050311 Gulab Singh 00697 BKID0MG1332 400 400 Processed 26/03/2024 004853905 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-018-001/176
(NIWSA) 		1745002000NRG24010220241557693 01/02/2024 Omkar 1745002WL050311 Omkar 00697 BKID0MG1332 600 600 Processed 26/03/2024 004853905 Omkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
535 DINDORI MP-45-002-018-001/624
(NIWSA) 		1745002000NRG24010220241557787 01/02/2024 Suneeta 1745002WL050311 Suneeta 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004853905 Suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
536 DINDORI MP-45-002-023-003/103
(CHHIWALI MAL.) 		1745002000NRG24010220241557239 01/02/2024 SEMLIYA BAI 1745002WL050304 SEMLIYA BAI 00697 BKID0MG1334 510 510 Processed 27/03/2024 004853905 SEMLIYABAI FINO PAYMENTS BANK LTD(608001)
537 DINDORI MP-45-002-023-003/127-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557253 01/02/2024 CHIRNJIYA BAI 1745002WL050304 CHIRNJIYA BAI 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 CHIRNJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-023-003/13-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557255 01/02/2024 SHIVBALAK SINGH 1745002WL050304 SHIVBALAK SINGH 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 SHIVBALAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-023-003/139
(CHHIWALI MAL.) 		1745002000NRG24010220241557260 01/02/2024 BADAN SINGH 1745002WL050304 BADAN SINGH 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 BADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-023-003/15-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557266 01/02/2024 santram 1745002WL050304 santram 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 santram NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-023-003/159
(CHHIWALI MAL.) 		1745002000NRG24010220241557277 01/02/2024 SUKHRAM SINGH 1745002WL050304 SUKHRAM SINGH 00697 BKID0MG1334 170 170 Processed 26/03/2024 004853905 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-023-003/160
(CHHIWALI MAL.) 		1745002000NRG24010220241557279 01/02/2024 samaru singh 1745002WL050304 samaru singh 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 samarusingh NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002000NRG24010220241557294 01/02/2024 KOMAL SINGH 1745002WL050304 KOMAL SINGH 00697 BKID0MG1334 680 680 Processed 26/03/2024 004853905 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-023-003/178-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557298 01/02/2024 RADHA BAI 1745002WL050304 RADHA BAI 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 RADHABAI CENTRAL BANK OF INDIA(607115)
545 DINDORI MP-45-002-023-003/180
(CHHIWALI MAL.) 		1745002000NRG24010220241557302 01/02/2024 Parvati bai 1745002WL050304 Parvati bai 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-023-003/186
(CHHIWALI MAL.) 		1745002000NRG24010220241557307 01/02/2024 BASORI SINGH 1745002WL050304 BASORI SINGH 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-023-003/193-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557313 01/02/2024 SHANTI BAI 1745002WL050304 SHANTI BAI 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-023-003/198
(CHHIWALI MAL.) 		1745002000NRG24010220241557315 01/02/2024 RAMESH SINGH 1745002WL050304 RAMESH SINGH 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002000NRG24010220241557320 01/02/2024 ROOPVATI 1745002WL050304 ROOPVATI 00697 BKID0MG1334 680 680 Processed 26/03/2024 004853905 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-023-003/209
(CHHIWALI MAL.) 		1745002000NRG24010220241557322 01/02/2024 SAMRO BAI 1745002WL050304 SAMRO BAI 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-023-003/21
(CHHIWALI MAL.) 		1745002000NRG24010220241557323 01/02/2024 Rampyari 1745002WL050304 Rampyari 00697 BKID0MG1334 340 340 Processed 26/03/2024 004853905 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-023-003/223
(CHHIWALI MAL.) 		1745002000NRG24010220241557332 01/02/2024 Kamalvati 1745002WL050304 Kamalvati 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002000NRG24010220241557343 01/02/2024 DEEPAK KUMAR 1745002WL050304 DEEPAK KUMAR 00697 BKID0MG1334 850 850 Processed 27/03/2024 004853905 DEEPAKKUMAR INDIAN BANK(607105)
554 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557345 01/02/2024 balram 1745002WL050304 balram 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 balram STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-023-003/38
(CHHIWALI MAL.) 		1745002000NRG24010220241557353 01/02/2024 GYANTI BAI 1745002WL050304 GYANTI BAI 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-023-003/45
(CHHIWALI MAL.) 		1745002000NRG24010220241557355 01/02/2024 RAJENDR SINGH 1745002WL050304 RAJENDR SINGH 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 RAJENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-023-003/46-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557359 01/02/2024 TEEKARAM 1745002WL050304 TEEKARAM 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-023-003/58
(CHHIWALI MAL.) 		1745002000NRG24010220241557367 01/02/2024 Sumanti bai 1745002WL050304 Sumanti bai 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 Sumantibai INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002000NRG24010220241557368 01/02/2024 DADDI SINGH 1745002WL050304 DADDI SINGH 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 DADDISINGH STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002000NRG24010220241557369 01/02/2024 GOVIND SINGH 1745002WL050304 GOVIND SINGH 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-023-003/68-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557370 01/02/2024 Santoshi bai 1745002WL050304 Santoshi bai 00697 BKID0MG1334 170 170 Processed 26/03/2024 004853905 Santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557382 01/02/2024 Amasiya Bai 1745002WL050304 Amasiya Bai 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-023-003/80
(CHHIWALI MAL.) 		1745002000NRG24010220241557385 01/02/2024 GOMTI BAI 1745002WL050304 GOMTI BAI 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 GOMTIBAI CENTRAL BANK OF INDIA(607115)
564 DINDORI MP-45-002-023-003/84-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557390 01/02/2024 ROOPATIYA BAI 1745002WL050304 ROOPATIYA BAI 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 ROOPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-023-003/85
(CHHIWALI MAL.) 		1745002000NRG24010220241557392 01/02/2024 SIYA BAI 1745002WL050304 SIYA BAI 00697 BKID0MG1334 850 850 Processed 26/03/2024 004853905 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-023-003/87-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557395 01/02/2024 hanshi Bai 1745002WL050304 hanshi Bai 00697 BKID0MG1334 850 850 Processed 27/03/2024 004853905 hanshiBai FINO PAYMENTS BANK LTD(608001)
567 DINDORI MP-45-002-033-001/113
(PAKARBAGHARRA) 		1745002000NRG24010220241557801 01/02/2024 BABU LAL 1745002WL050312 BABU LAL 00697 BKID0MG1334 840 840 Processed 26/03/2024 004853905 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-033-001/136-A
(PAKARBAGHARRA) 		1745002000NRG24010220241557804 01/02/2024 CHAIN SINGH 1745002WL050312 CHAIN SINGH 00697 BKID0MG1334 840 840 Processed 26/03/2024 004853905 CHAINSINGH IDBI BANK(607095)
569 DINDORI MP-45-002-033-001/166
(PAKARBAGHARRA) 		1745002000NRG24010220241557807 01/02/2024 BUDHWARIYA BAI 1745002WL050312 BUDHWARIYA BAI 00697 BKID0MG1334 840 840 Processed 26/03/2024 004853905 BUDHWARIYABAI STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-033-001/25-B
(PAKARBAGHARRA) 		1745002000NRG24010220241557810 01/02/2024 MANGALI BAI 1745002WL050312 MANGALI BAI 00697 BKID0MG1334 840 840 Processed 26/03/2024 004853905 MANGALIBAI STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002000NRG24010220241557812 01/02/2024 Ful Bai 1745002WL050312 Ful Bai 00697 BKID0MG1334 840 840 Processed 26/03/2024 004853905 FulBai NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-033-002/38
(PAKARBAGHARRA) 		1745002000NRG24010220241557813 01/02/2024 CHARAN SINGH 1745002WL050312 CHARAN SINGH 00697 BKID0MG1334 840 840 Processed 26/03/2024 004853905 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-034-002/107
(DUHANIYA) 		1745002000NRG24310120241554340 01/02/2024 Dharamvati 1745002WL050227 Dharamvati 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 Dharamvati STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-034-002/108
(DUHANIYA) 		1745002000NRG24310120241554341 01/02/2024 LAMIYA 1745002WL050227 LAMIYA 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 LAMIYA STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-034-002/116
(DUHANIYA) 		1745002000NRG24310120241554347 01/02/2024 PHOOLVATI 1745002WL050227 PHOOLVATI 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-034-002/132
(DUHANIYA) 		1745002000NRG24310120241554356 01/02/2024 Kandhi Singh Paraste 1745002WL050227 Kandhi Singh Paraste 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 KandhiSinghParaste STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-034-002/134
(DUHANIYA) 		1745002000NRG24310120241554359 01/02/2024 Shanti Bai 1745002WL050227 Shanti Bai 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 ShantiBai STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-034-002/136
(DUHANIYA) 		1745002000NRG24310120241554362 01/02/2024 DYARAM 1745002WL050227 DYARAM 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 DYARAM STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-034-002/144
(DUHANIYA) 		1745002000NRG24310120241554367 01/02/2024 BHADDU SINGH 1745002WL050227 BHADDU SINGH 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 BHADDUSINGH STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002000NRG24310120241554373 01/02/2024 JAGATSINGH 1745002WL050227 JAGATSINGH 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-034-002/159-A
(DUHANIYA) 		1745002000NRG24310120241554377 01/02/2024 Siya Bai 1745002WL050227 Siya Bai 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
582 DINDORI MP-45-002-034-002/160-A
(DUHANIYA) 		1745002000NRG24310120241554379 01/02/2024 DEEP MALA 1745002WL050227 DEEP MALA 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 DEEPMALA NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002000NRG24310120241554383 01/02/2024 Rohan Singh 1745002WL050227 Rohan Singh 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 RohanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 DINDORI MP-45-002-034-002/181
(DUHANIYA) 		1745002000NRG24310120241554387 01/02/2024 RATIYA 1745002WL050227 RATIYA 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 RATIYA STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-034-002/192
(DUHANIYA) 		1745002000NRG24310120241554392 01/02/2024 MOHAN 1745002WL050227 MOHAN 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 MOHAN STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-034-002/193
(DUHANIYA) 		1745002000NRG24310120241554394 01/02/2024 maiku 1745002WL050227 maiku 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 maiku CANARA BANK(508532)
587 DINDORI MP-45-002-034-002/218
(DUHANIYA) 		1745002000NRG24310120241554400 01/02/2024 Dayal Singh 1745002WL050227 Dayal Singh 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 DayalSingh STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-034-002/220-A
(DUHANIYA) 		1745002000NRG24310120241554402 01/02/2024 Kamli Bai 1745002WL050227 Kamli Bai 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 KamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-034-002/84
(DUHANIYA) 		1745002000NRG24310120241554420 01/02/2024 RAMKUMAR 1745002WL050227 RAMKUMAR 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 RAMKUMAR STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-034-002/86-A
(DUHANIYA) 		1745002000NRG24310120241554425 01/02/2024 SAMLI 1745002WL050227 SAMLI 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002000NRG24310120241554426 01/02/2024 Hari Singh 1745002WL050227 Hari Singh 00697 BKID0MG1334 880 880 Processed 26/03/2024 004853905 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-039-001/19
(RAKARIYA) 		1745002000NRG24010220241557896 01/02/2024 SUNITA 1745002WL050316 SUNITA 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 SUNITA CANARA BANK(508532)
593 DINDORI MP-45-002-039-001/2
(RAKARIYA) 		1745002000NRG24010220241557897 01/02/2024 SAVITRI BAI 1745002WL050316 SAVITRI BAI 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 SAVITRIBAI STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-039-001/2-b
(RAKARIYA) 		1745002000NRG24010220241557898 01/02/2024 SANTI BAI 1745002WL050316 SANTI BAI 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-039-001/23
(RAKARIYA) 		1745002000NRG24010220241557904 01/02/2024 BADAM LAL 1745002WL050316 BADAM LAL 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 BADAMLAL NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002000NRG24010220241557905 01/02/2024 PARVATI BAI 1745002WL050316 PARVATI BAI 00697 BKID0MG1334 990 990 Processed 26/03/2024 004853905 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-039-001/29
(RAKARIYA) 		1745002000NRG24010220241557908 01/02/2024 SYAM BAI 1745002WL050316 SYAM BAI 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-039-001/30-a
(RAKARIYA) 		1745002000NRG24010220241557911 01/02/2024 RAMKALI 1745002WL050316 RAMKALI 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-039-001/37
(RAKARIYA) 		1745002000NRG24010220241557919 01/02/2024 GUMANI LAL 1745002WL050316 GUMANI LAL 00697 BKID0MG1334 990 990 Processed 26/03/2024 004853905 GUMANILAL NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-039-001/39
(RAKARIYA) 		1745002000NRG24010220241557921 01/02/2024 JANKI BAI 1745002WL050316 JANKI BAI 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-039-001/48
(RAKARIYA) 		1745002000NRG24010220241557951 01/02/2024 FULJHAR 1745002WL050317 FULJHAR 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 FULJHAR NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-039-001/53
(RAKARIYA) 		1745002000NRG24010220241557957 01/02/2024 ASHOK BAI 1745002WL050317 ASHOK BAI 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 ASHOKBAI CANARA BANK(508532)
603 DINDORI MP-45-002-039-001/54-a
(RAKARIYA) 		1745002000NRG24010220241557959 01/02/2024 MANJU BAI 1745002WL050317 MANJU BAI 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 MANJUBAI STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-039-001/56
(RAKARIYA) 		1745002000NRG24010220241557962 01/02/2024 ANITA BAI 1745002WL050317 ANITA BAI 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 ANITABAI PUNJAB NATIONAL BANK(508568)
605 DINDORI MP-45-002-039-001/58-a
(RAKARIYA) 		1745002000NRG24010220241557965 01/02/2024 SHASI BAI 1745002WL050317 SHASI BAI 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 SHASIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-039-001/6
(RAKARIYA) 		1745002000NRG24010220241557969 01/02/2024 FOOL BAI 1745002WL050317 FOOL BAI 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-039-001/60
(RAKARIYA) 		1745002000NRG24010220241557970 01/02/2024 RUKMANI BAI 1745002WL050317 RUKMANI BAI 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-039-001/61
(RAKARIYA) 		1745002000NRG24010220241557972 01/02/2024 CHOKHE LAL 1745002WL050317 CHOKHE LAL 00697 BKID0MG1334 990 990 Processed 26/03/2024 004853905 CHOKHELAL CANARA BANK(508532)
609 DINDORI MP-45-002-039-001/61-A
(RAKARIYA) 		1745002000NRG24010220241557973 01/02/2024 SURANJNA 1745002WL050317 SURANJNA 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 SURANJNA CANARA BANK(508532)
610 DINDORI MP-45-002-039-001/65-a
(RAKARIYA) 		1745002000NRG24010220241557932 01/02/2024 RAMRATAN 1745002WL050316 RAMRATAN 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-039-001/66-a
(RAKARIYA) 		1745002000NRG24010220241557933 01/02/2024 GANESH 1745002WL050316 GANESH 00697 BKID0MG1334 792 792 Processed 26/03/2024 004853905 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-039-001/73
(RAKARIYA) 		1745002000NRG24010220241557942 01/02/2024 Narbadiya bai 1745002WL050316 Narbadiya bai 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-039-001/73-b
(RAKARIYA) 		1745002000NRG24010220241557944 01/02/2024 ARVIND 1745002WL050316 ARVIND 00697 BKID0MG1334 1188 1188 Processed 26/03/2024 004853905 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-051-001/0-B
(SARASTAL) 		1745002068NRG24260120241515434 01/02/2024 Ramvati 1745002068WL049239 Ramvati 00697 BKID0MG1334 200 200 Processed 26/03/2024 004853905 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-051-001/100
(SARASTAL) 		1745002068NRG24260120241515435 01/02/2024 SEVA LAL 1745002068WL049239 SEVA LAL 00697 BKID0MG1334 600 600 Processed 26/03/2024 004853905 SEVALAL NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002068NRG24260120241515436 01/02/2024 shashi 1745002068WL049239 shashi 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 004853905 shashi NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002068NRG24260120241515438 01/02/2024 bhagat 1745002068WL049239 bhagat 00697 BKID0MG1334 400 400 Processed 26/03/2024 004853905 bhagat NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-051-001/133-a
(SARASTAL) 		1745002068NRG24260120241515440 01/02/2024 omkar 1745002068WL049239 omkar 00697 BKID0MG1334 1400 1400 Processed 26/03/2024 004853905 omkar NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002068NRG24260120241515449 01/02/2024 Avan 1745002068WL049239 Avan 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 Avan STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-051-001/160
(SARASTAL) 		1745002068NRG24260120241515454 01/02/2024 KAMALWATI 1745002068WL049239 KAMALWATI 00697 BKID0MG1334 600 600 Processed 26/03/2024 004853905 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002068NRG24260120241515456 01/02/2024 ugersen 1745002068WL049239 ugersen 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 ugersen STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24260120241515461 01/02/2024 SEM LAL 1745002068WL049239 SEM LAL 00697 BKID0MG1334 400 400 Processed 26/03/2024 004853905 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-051-001/43-A
(SARASTAL) 		1745002068NRG24260120241515463 01/02/2024 ATAR SINGH 1745002068WL049239 ATAR SINGH 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-051-001/49-B
(SARASTAL) 		1745002068NRG24260120241515464 01/02/2024 galivati 1745002068WL049239 galivati 00697 BKID0MG1334 800 800 Processed 26/03/2024 004853905 galivati INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-051-001/50
(SARASTAL) 		1745002068NRG24260120241515465 01/02/2024 Kamal Singh 1745002068WL049239 Kamal Singh 00697 BKID0MG1334 400 400 Processed 26/03/2024 004853905 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002068NRG24260120241515466 01/02/2024 BISRI BAI 1745002068WL049239 BISRI BAI 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 BISRIBAI STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-051-001/6
(SARASTAL) 		1745002068NRG24260120241515467 01/02/2024 narbadiya 1745002068WL049239 narbadiya 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 narbadiya PUNJAB NATIONAL BANK(508568)
628 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002068NRG24260120241515470 01/02/2024 Chain singh 1745002068WL049239 Chain singh 00697 BKID0MG1334 200 200 Processed 26/03/2024 004853905 Chainsingh STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-051-001/9
(SARASTAL) 		1745002068NRG24260120241515473 01/02/2024 amu 1745002068WL049239 amu 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 amu NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-051-005/1
(SARASTAL) 		1745002068NRG24310120241553831 01/02/2024 TOP SINGH 1745002068WL050210 TOP SINGH 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004853905 TOPSINGH STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002068NRG24310120241553833 01/02/2024 Shanti Yadav 1745002068WL050210 Shanti Yadav 00697 BKID0MG1334 840 840 Processed 26/03/2024 004853905 ShantiYadav STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-051-005/12
(SARASTAL) 		1745002068NRG24310120241553834 01/02/2024 chamer ssingh 1745002068WL050210 chamer ssingh 00697 BKID0MG1334 210 210 Processed 26/03/2024 004853905 chamerssingh INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-051-005/13
(SARASTAL) 		1745002068NRG24310120241553835 01/02/2024 Meela 1745002068WL050210 Meela 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004853905 Meela NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-051-005/14
(SARASTAL) 		1745002068NRG24310120241553838 01/02/2024 Guli 1745002068WL050210 Guli 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004853905 Guli INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-051-005/14-A
(SARASTAL) 		1745002068NRG24310120241553839 01/02/2024 dilip 1745002068WL050210 dilip 00697 BKID0MG1334 840 840 Processed 26/03/2024 004853905 dilip NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-051-005/15
(SARASTAL) 		1745002068NRG24310120241553840 01/02/2024 Moti 1745002068WL050210 Moti 00697 BKID0MG1334 630 630 Processed 26/03/2024 004853905 Moti STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-051-005/17-A
(SARASTAL) 		1745002068NRG24310120241553845 01/02/2024 Payarvati 1745002068WL050210 Payarvati 00697 BKID0MG1334 630 630 Processed 26/03/2024 004853905 Payarvati INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-051-005/18-B
(SARASTAL) 		1745002068NRG24310120241553847 01/02/2024 Tulsi bai 1745002068WL050210 Tulsi bai 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004853905 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-051-005/19
(SARASTAL) 		1745002068NRG24310120241553849 01/02/2024 Dukli 1745002068WL050210 Dukli 00697 BKID0MG1334 860 860 Processed 26/03/2024 004853905 Dukli NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-051-005/21-A
(SARASTAL) 		1745002068NRG24310120241553850 01/02/2024 Reeta 1745002068WL050210 Reeta 00697 BKID0MG1334 215 215 Processed 26/03/2024 004853905 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-051-005/23-A
(SARASTAL) 		1745002068NRG24310120241553852 01/02/2024 gomti bai 1745002068WL050210 gomti bai 00697 BKID0MG1334 1075 1075 Processed 26/03/2024 004853905 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002068NRG24310120241553853 01/02/2024 Roop vati 1745002068WL050210 Roop vati 00697 BKID0MG1334 430 430 Processed 26/03/2024 004853905 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002068NRG24310120241553854 01/02/2024 Kala 1745002068WL050210 Kala 00697 BKID0MG1334 860 860 Processed 26/03/2024 004853905 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-051-005/26-b
(SARASTAL) 		1745002068NRG24310120241553858 01/02/2024 SHIV KUMAR 1745002068WL050210 SHIV KUMAR 00697 BKID0MG1334 630 630 Processed 26/03/2024 004853905 SHIVKUMAR STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-051-005/26-c
(SARASTAL) 		1745002068NRG24310120241553859 01/02/2024 Bhagvati 1745002068WL050210 Bhagvati 00697 BKID0MG1334 210 210 Processed 26/03/2024 004853905 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002000NRG24310120241554179 01/02/2024 sukrti bai 1745002WL050224 sukrti bai 00697 BKID0MG1334 600 600 Processed 26/03/2024 004853905 sukrtibai NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-051-005/29
(SARASTAL) 		1745002000NRG24310120241554180 01/02/2024 Bhadho 1745002WL050224 Bhadho 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 Bhadho INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-051-005/30-B
(SARASTAL) 		1745002000NRG24310120241554183 01/02/2024 mithlesh bai 1745002WL050224 mithlesh bai 00697 BKID0MG1334 800 800 Processed 26/03/2024 004853905 mithleshbai NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002000NRG24310120241554184 01/02/2024 Sakun 1745002WL050224 Sakun 00697 BKID0MG1334 800 800 Processed 26/03/2024 004853905 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-051-005/35
(SARASTAL) 		1745002000NRG24310120241554185 01/02/2024 JAVAHAR SINGH 1745002WL050224 JAVAHAR SINGH 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-051-005/38
(SARASTAL) 		1745002000NRG24310120241554187 01/02/2024 fuljhar 1745002WL050224 fuljhar 00697 BKID0MG1334 800 800 Processed 26/03/2024 004853905 fuljhar INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002000NRG24310120241554188 01/02/2024 sunena 1745002WL050224 sunena 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 sunena INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002000NRG24310120241554195 01/02/2024 Ramlal 1745002WL050224 Ramlal 00697 BKID0MG1334 800 800 Processed 26/03/2024 004853905 Ramlal STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002000NRG24310120241554201 01/02/2024 NANHU BAI 1745002WL050224 NANHU BAI 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 NANHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-051-005/48
(SARASTAL) 		1745002000NRG24310120241554202 01/02/2024 Tara 1745002WL050224 Tara 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 Tara PUNJAB NATIONAL BANK(508568)
656 DINDORI MP-45-002-051-005/7
(SARASTAL) 		1745002000NRG24310120241554209 01/02/2024 Hamelal 1745002WL050224 Hamelal 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 Hamelal NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002000NRG24310120241554210 01/02/2024 amma bai 1745002WL050224 amma bai 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004853905 ammabai NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002000NRG24310120241554211 01/02/2024 JAYMATI 1745002WL050224 JAYMATI 00697 BKID0MG1334 800 800 Processed 26/03/2024 004853905 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106136 106136
659 DINDORI MP-45-002-018-001/1-a
(NIWSA) 		1745002000NRG24010220241557662 01/02/2024 Jagdeesh 1745002WL050311 Jagdeesh 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 004853905 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-018-001/10
(NIWSA) 		1745002000NRG24010220241557664 01/02/2024 BALDEV 1745002WL050311 BALDEV 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 004853905 BALDEV PUNJAB NATIONAL BANK(508568)
661 DINDORI MP-45-002-018-001/100-a
(NIWSA) 		1745002000NRG24010220241557667 01/02/2024 RAMESH 1745002WL050311 RAMESH 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 004853905 RAMESH PUNJAB NATIONAL BANK(508568)
662 DINDORI MP-45-002-018-001/11
(NIWSA) 		1745002000NRG24010220241557674 01/02/2024 GANESH LAL 1745002WL050311 GANESH LAL 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004853905 GANESHLAL NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-018-001/156
(NIWSA) 		1745002000NRG24010220241557682 01/02/2024 BUDHU LAL 1745002WL050311 BUDHU LAL 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004853905 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-018-001/158
(NIWSA) 		1745002000NRG24010220241557683 01/02/2024 TULARAM 1745002WL050311 TULARAM 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24010220241557686 01/02/2024 DHARMLAL 1745002WL050311 DHARMLAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24010220241557687 01/02/2024 DHARMLAL 1745002WL050311 DHARMLAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-018-001/164
(NIWSA) 		1745002000NRG24010220241557688 01/02/2024 SAMHAR SINGH 1745002WL050311 SAMHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-018-001/164
(NIWSA) 		1745002000NRG24010220241557689 01/02/2024 SAMHAR SINGH 1745002WL050311 SAMHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 SAMHARSINGH STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-018-001/171-B
(NIWSA) 		1745002000NRG24010220241557691 01/02/2024 Kamal vati 1745002WL050311 Kamal vati 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-018-001/178-a
(NIWSA) 		1745002000NRG24010220241557694 01/02/2024 LAMU 1745002WL050311 LAMU 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004853905 LAMU NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002000NRG24010220241557695 01/02/2024 PREAM LATA 1745002WL050311 PREAM LATA 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 PREAMLATA STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-018-001/181
(NIWSA) 		1745002000NRG24010220241557696 01/02/2024 JAYSINGH 1745002WL050311 JAYSINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 JAYSINGH PUNJAB NATIONAL BANK(508568)
673 DINDORI MP-45-002-018-001/183
(NIWSA) 		1745002000NRG24010220241557698 01/02/2024 RAMGOPAL 1745002WL050311 RAMGOPAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-018-001/183
(NIWSA) 		1745002000NRG24010220241557699 01/02/2024 RAMGOPAL 1745002WL050311 RAMGOPAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-018-001/185-a
(NIWSA) 		1745002000NRG24010220241557700 01/02/2024 KANGLU 1745002WL050311 KANGLU 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 KANGLU NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-018-001/189
(NIWSA) 		1745002000NRG24010220241557701 01/02/2024 DHAN SINGH 1745002WL050311 DHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-018-001/189
(NIWSA) 		1745002000NRG24010220241557702 01/02/2024 DHAN SINGH 1745002WL050311 DHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 DHANSINGH UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-018-001/195-a
(NIWSA) 		1745002000NRG24010220241557704 01/02/2024 DEEPIKA 1745002WL050311 DEEPIKA 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 DEEPIKA CENTRAL BANK OF INDIA(607115)
679 DINDORI MP-45-002-018-001/195-a
(NIWSA) 		1745002000NRG24010220241557703 01/02/2024 JEEVAN 1745002WL050311 JEEVAN 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004853905 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-018-001/204
(NIWSA) 		1745002000NRG24010220241557706 01/02/2024 DALPAT 1745002WL050311 DALPAT 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004853905 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-018-001/205
(NIWSA) 		1745002000NRG24010220241557707 01/02/2024 LOTAN 1745002WL050311 LOTAN 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 LOTAN UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-018-001/207-a
(NIWSA) 		1745002000NRG24010220241557711 01/02/2024 MANDRA KUMAR 1745002WL050311 MANDRA KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 MANDRAKUMAR UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-018-001/21
(NIWSA) 		1745002000NRG24010220241557713 01/02/2024 CHAINU LAL 1745002WL050311 CHAINU LAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 CHAINULAL NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-018-001/213
(NIWSA) 		1745002000NRG24010220241557715 01/02/2024 SHIVCHARD 1745002WL050311 SHIVCHARD 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 SHIVCHARD INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-018-001/222
(NIWSA) 		1745002000NRG24010220241557721 01/02/2024 GAYADEEN 1745002WL050311 GAYADEEN 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 GAYADEEN NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-018-001/23
(NIWSA) 		1745002000NRG24010220241557725 01/02/2024 MANGALL LAL 1745002WL050311 MANGALL LAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 MANGALLLAL PUNJAB NATIONAL BANK(508568)
687 DINDORI MP-45-002-018-001/234-a
(NIWSA) 		1745002000NRG24010220241557728 01/02/2024 JAGHAT 1745002WL050311 JAGHAT 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 JAGHAT NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-018-001/240
(NIWSA) 		1745002000NRG24010220241557729 01/02/2024 Beshahan 1745002WL050311 Beshahan 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 Beshahan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
689 DINDORI MP-45-002-018-001/252-b
(NIWSA) 		1745002000NRG24010220241557732 01/02/2024 jhanak lal 1745002WL050311 jhanak lal 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004853905 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-018-001/262
(NIWSA) 		1745002000NRG24010220241557733 01/02/2024 SHANTI BAI 1745002WL050311 SHANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-018-001/270-a
(NIWSA) 		1745002000NRG24010220241557735 01/02/2024 DUKENDRA 1745002WL050311 DUKENDRA 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004853905 DUKENDRA NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-018-001/274
(NIWSA) 		1745002000NRG24010220241557736 01/02/2024 KUWARLAL 1745002WL050311 KUWARLAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-018-001/274
(NIWSA) 		1745002000NRG24010220241557737 01/02/2024 KUWARLAL 1745002WL050311 KUWARLAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-018-001/286
(NIWSA) 		1745002000NRG24010220241557739 01/02/2024 SAJHAN SINGH 1745002WL050311 SAJHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 SAJHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-018-001/287-B
(NIWSA) 		1745002000NRG24010220241557740 01/02/2024 SHRIVATI 1745002WL050311 SHRIVATI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-018-001/298
(NIWSA) 		1745002000NRG24010220241557743 01/02/2024 DHAN SINGH 1745002WL050311 DHAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004853905 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-018-001/298
(NIWSA) 		1745002000NRG24010220241557744 01/02/2024 NARBADYA 1745002WL050311 NARBADYA 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 NARBADYA NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-018-001/316
(NIWSA) 		1745002000NRG24010220241557746 01/02/2024 NANHE 1745002WL050311 NANHE 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-018-001/316
(NIWSA) 		1745002000NRG24010220241557747 01/02/2024 NANHE 1745002WL050311 NANHE 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 NANHE UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-018-001/327
(NIWSA) 		1745002000NRG24010220241557749 01/02/2024 Pusva lal 1745002WL050311 Pusva lal 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004853905 Pusvalal STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-018-001/33
(NIWSA) 		1745002000NRG24010220241557751 01/02/2024 Guddi bai 1745002WL050311 Guddi bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 Guddibai UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-018-001/34
(NIWSA) 		1745002000NRG24010220241557753 01/02/2024 Pancham Lal 1745002WL050311 Pancham Lal 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 PanchamLal NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-018-001/342
(NIWSA) 		1745002000NRG24010220241557755 01/02/2024 WISHRAM 1745002WL050311 WISHRAM 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 WISHRAM PUNJAB NATIONAL BANK(508568)
704 DINDORI MP-45-002-018-001/347
(NIWSA) 		1745002000NRG24010220241557756 01/02/2024 GERANU 1745002WL050311 GERANU 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 GERANU INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-018-001/46
(NIWSA) 		1745002000NRG24010220241557761 01/02/2024 VIPTEE BAI 1745002WL050311 VIPTEE BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 VIPTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-018-001/51
(NIWSA) 		1745002000NRG24010220241557765 01/02/2024 SUKTI 1745002WL050311 SUKTI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 SUKTI PUNJAB NATIONAL BANK(508568)
707 DINDORI MP-45-002-018-001/516
(NIWSA) 		1745002000NRG24010220241557768 01/02/2024 Than Singh Kushram 1745002WL050311 Than Singh Kushram 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 ThanSinghKushram INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-018-001/52
(NIWSA) 		1745002000NRG24010220241557771 01/02/2024 Medan singh 1745002WL050311 Medan singh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 Medansingh NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-018-001/524
(NIWSA) 		1745002000NRG24010220241557773 01/02/2024 JAYMATEE BAI 1745002WL050311 JAYMATEE BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 JAYMATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-018-001/526
(NIWSA) 		1745002000NRG24010220241557774 01/02/2024 BHAN SINGH 1745002WL050311 BHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-018-001/55
(NIWSA) 		1745002000NRG24010220241557782 01/02/2024 BHUDHU LAL 1745002WL050311 BHUDHU LAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 BHUDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
712 DINDORI MP-45-002-018-001/64
(NIWSA) 		1745002000NRG24010220241557791 01/02/2024 TERAT 1745002WL050311 TERAT 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004853905 TERAT INDIAN BANK(607105)
713 DINDORI MP-45-002-018-001/64
(NIWSA) 		1745002000NRG24010220241557790 01/02/2024 TERAT 1745002WL050311 TERAT 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 TERAT NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-018-001/66-a
(NIWSA) 		1745002000NRG24010220241557793 01/02/2024 GOVIND 1745002WL050311 GOVIND 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-018-001/90
(NIWSA) 		1745002000NRG24010220241557797 01/02/2024 SEM LAL 1745002WL050311 SEM LAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-018-001/90
(NIWSA) 		1745002000NRG24010220241557798 01/02/2024 SEM LAL 1745002WL050311 SEM LAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004853905 SEMLAL STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-023-003/101-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557236 01/02/2024 SARVAN SINGH 1745002WL050304 SARVAN SINGH 00697 BKID0NAMRGB 510 510 Processed 26/03/2024 004853905 SARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-023-003/11
(CHHIWALI MAL.) 		1745002000NRG24010220241557243 01/02/2024 LAMOO SINGH 1745002WL050304 LAMOO SINGH 00697 BKID0NAMRGB 680 680 Processed 26/03/2024 004853905 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-023-003/122-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557247 01/02/2024 KANCHAN SINGH 1745002WL050304 KANCHAN SINGH 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-023-003/124
(CHHIWALI MAL.) 		1745002000NRG24010220241557249 01/02/2024 SEM BAI 1745002WL050304 SEM BAI 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-023-003/126
(CHHIWALI MAL.) 		1745002000NRG24010220241557251 01/02/2024 PREM SINGH 1745002WL050304 PREM SINGH 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-023-003/135-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557257 01/02/2024 SHIV KUMAR 1745002WL050304 SHIV KUMAR 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-023-003/136
(CHHIWALI MAL.) 		1745002000NRG24010220241557258 01/02/2024 BIJAN SINGH 1745002WL050304 BIJAN SINGH 00697 BKID0NAMRGB 170 170 Processed 26/03/2024 004853905 BIJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-023-003/145
(CHHIWALI MAL.) 		1745002000NRG24010220241557262 01/02/2024 GYANTI BAI 1745002WL050304 GYANTI BAI 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-023-003/15-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557267 01/02/2024 Rajni bai 1745002WL050304 Rajni bai 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 004853905 Rajnibai FINO PAYMENTS BANK LTD(608001)
726 DINDORI MP-45-002-023-003/152
(CHHIWALI MAL.) 		1745002000NRG24010220241557268 01/02/2024 narbad 1745002WL050304 narbad 00697 BKID0NAMRGB 680 680 Processed 26/03/2024 004853905 narbad NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-023-003/154-C
(CHHIWALI MAL.) 		1745002000NRG24010220241557273 01/02/2024 Saroj bai 1745002WL050304 Saroj bai 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002000NRG24010220241557274 01/02/2024 JALEVA BAI 1745002WL050304 JALEVA BAI 00697 BKID0NAMRGB 170 170 Processed 26/03/2024 004853905 JALEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-023-003/161-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557285 01/02/2024 Ramvati 1745002WL050304 Ramvati 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-023-003/162-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557286 01/02/2024 JAYLAL 1745002WL050304 JAYLAL 00697 BKID0NAMRGB 510 510 Processed 26/03/2024 004853905 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002000NRG24010220241557288 01/02/2024 GULAB SINGH 1745002WL050304 GULAB SINGH 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002000NRG24010220241557289 01/02/2024 MOLIYA BAI 1745002WL050304 MOLIYA BAI 00697 BKID0NAMRGB 340 340 Processed 26/03/2024 004853905 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-023-003/168
(CHHIWALI MAL.) 		1745002000NRG24010220241557290 01/02/2024 KREPAL SINGH 1745002WL050304 KREPAL SINGH 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 KREPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-023-003/168-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557292 01/02/2024 Dinesh singh 1745002WL050304 Dinesh singh 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 Dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-023-003/168-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557293 01/02/2024 Rukmani bai 1745002WL050304 Rukmani bai 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002000NRG24010220241557297 01/02/2024 shanti 1745002WL050304 shanti 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 shanti NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002000NRG24010220241557299 01/02/2024 JUGUNTI BAI 1745002WL050304 JUGUNTI BAI 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557301 01/02/2024 Anjna bai 1745002WL050304 Anjna bai 00697 BKID0NAMRGB 510 510 Processed 27/03/2024 004853905 Anjnabai FINO PAYMENTS BANK LTD(608001)
739 DINDORI MP-45-002-023-003/182
(CHHIWALI MAL.) 		1745002000NRG24010220241557305 01/02/2024 amar singh 1745002WL050304 amar singh 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-023-003/193
(CHHIWALI MAL.) 		1745002000NRG24010220241557311 01/02/2024 Nan bai paraste 1745002WL050304 Nan bai paraste 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 Nanbaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-023-003/193
(CHHIWALI MAL.) 		1745002000NRG24010220241557312 01/02/2024 Subhtiya bai 1745002WL050304 Subhtiya bai 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 Subhtiyabai NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-023-003/2
(CHHIWALI MAL.) 		1745002000NRG24010220241557316 01/02/2024 MOTI SINGH 1745002WL050304 MOTI SINGH 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-023-003/20-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557319 01/02/2024 Ramesh Singh 1745002WL050304 Ramesh Singh 00697 BKID0NAMRGB 170 170 Processed 26/03/2024 004853905 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-023-003/22-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557326 01/02/2024 INDRAPAL SINGH 1745002WL050304 INDRAPAL SINGH 00697 BKID0NAMRGB 680 680 Processed 27/03/2024 004853905 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
745 DINDORI MP-45-002-023-003/222
(CHHIWALI MAL.) 		1745002000NRG24010220241557330 01/02/2024 Abhinesh singh 1745002WL050304 Abhinesh singh 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 Abhineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-023-003/32-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557347 01/02/2024 KANTI BAI 1745002WL050304 KANTI BAI 00697 BKID0NAMRGB 680 680 Processed 26/03/2024 004853905 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-023-003/37-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557352 01/02/2024 KALLAVATI 1745002WL050304 KALLAVATI 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 KALLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-023-003/46
(CHHIWALI MAL.) 		1745002000NRG24010220241557357 01/02/2024 GOVIND SINGH 1745002WL050304 GOVIND SINGH 00697 BKID0NAMRGB 680 680 Processed 26/03/2024 004853905 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002000NRG24010220241557362 01/02/2024 RAGHUNATH SINGH 1745002WL050304 RAGHUNATH SINGH 00697 BKID0NAMRGB 510 510 Processed 27/03/2024 004853905 RAGHUNATHSINGH INDIAN BANK(607105)
750 DINDORI MP-45-002-023-003/53
(CHHIWALI MAL.) 		1745002000NRG24010220241557364 01/02/2024 ANOOP SINGH 1745002WL050304 ANOOP SINGH 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 ANOOPSINGH STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-023-003/7
(CHHIWALI MAL.) 		1745002000NRG24010220241557372 01/02/2024 DADOLI SINGH 1745002WL050304 DADOLI SINGH 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 DADOLISINGH CENTRAL BANK OF INDIA(607115)
752 DINDORI MP-45-002-023-003/70-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557374 01/02/2024 AMARVATI 1745002WL050304 AMARVATI 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002000NRG24010220241557376 01/02/2024 JAGAN SINGH 1745002WL050304 JAGAN SINGH 00697 BKID0NAMRGB 510 510 Processed 26/03/2024 004853905 JAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557380 01/02/2024 Sangeeta 1745002WL050304 Sangeeta 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557381 01/02/2024 Semkali bai 1745002WL050304 Semkali bai 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 Semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557398 01/02/2024 SHANTI BAI 1745002WL050304 SHANTI BAI 00697 BKID0NAMRGB 680 680 Processed 26/03/2024 004853905 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-023-003/9-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557401 01/02/2024 Rakesh Singh 1745002WL050304 Rakesh Singh 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-023-003/94
(CHHIWALI MAL.) 		1745002000NRG24010220241557403 01/02/2024 BUDDHU SINGH 1745002WL050304 BUDDHU SINGH 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 BUDDHUSINGH STATE BANK OF INDIA(508548)
759 DINDORI MP-45-002-023-003/95-A
(CHHIWALI MAL.) 		1745002000NRG24010220241557406 01/02/2024 narendra singh 1745002WL050304 narendra singh 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 004853905 narendrasingh INDIAN BANK(607105)
760 DINDORI MP-45-002-023-003/95-B
(CHHIWALI MAL.) 		1745002000NRG24010220241557407 01/02/2024 SURENDR SINGH 1745002WL050304 SURENDR SINGH 00697 BKID0NAMRGB 680 680 Processed 26/03/2024 004853905 SURENDRSINGH BANK OF BARODA(606985)
761 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002000NRG24010220241557410 01/02/2024 Lalita bai 1745002WL050304 Lalita bai 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002000NRG24010220241557409 01/02/2024 Ravindra singh 1745002WL050304 Ravindra singh 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004853905 Ravindrasingh STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-024-001/122-A
(DANDBICHHIYA) 		1745002024NRG24310120241551990 01/02/2024 KHEMANT 1745002024WL050145 KHEMANT 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004853905 KHEMANT UNION BANK OF INDIA(508500)
764 DINDORI MP-45-002-024-001/122-A
(DANDBICHHIYA) 		1745002024NRG24310120241551991 01/02/2024 KHEMANT 1745002024WL050145 KHEMANT 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004853905 KHEMANT NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-033-001/154
(PAKARBAGHARRA) 		1745002000NRG24010220241557806 01/02/2024 RAMAI SINGH 1745002WL050312 RAMAI SINGH 00697 BKID0NAMRGB 210 210 Processed 26/03/2024 004853905 RAMAISINGH STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-034-002/1
(DUHANIYA) 		1745002000NRG24310120241554336 01/02/2024 PREMLAL 1745002WL050227 PREMLAL 00697 BKID0NAMRGB 880 880 Processed 26/03/2024 004853905 PREMLAL STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002000NRG24310120241554343 01/02/2024 PHOOLSINGH 1745002WL050227 PHOOLSINGH 00697 BKID0NAMRGB 880 880 Processed 26/03/2024 004853905 PHOOLSINGH STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002000NRG24310120241554345 01/02/2024 NARAYAN 1745002WL050227 NARAYAN 00697 BKID0NAMRGB 880 880 Processed 26/03/2024 004853905 NARAYAN CENTRAL BANK OF INDIA(607115)
769 DINDORI MP-45-002-039-001/12
(RAKARIYA) 		1745002000NRG24010220241557890 01/02/2024 UTTAM LAL 1745002WL050316 UTTAM LAL 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-039-001/15
(RAKARIYA) 		1745002000NRG24010220241557892 01/02/2024 ANITA BAI 1745002WL050316 ANITA BAI 00697 BKID0NAMRGB 990 990 Processed 26/03/2024 004853905 ANITABAI UNION BANK OF INDIA(508500)
771 DINDORI MP-45-002-039-001/18
(RAKARIYA) 		1745002000NRG24010220241557895 01/02/2024 PRAKASH 1745002WL050316 PRAKASH 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-039-001/20
(RAKARIYA) 		1745002000NRG24010220241557901 01/02/2024 SUNIL KUMAR 1745002WL050316 SUNIL KUMAR 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-039-001/36
(RAKARIYA) 		1745002000NRG24010220241557918 01/02/2024 SIMA BAI 1745002WL050316 SIMA BAI 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-039-001/37-a
(RAKARIYA) 		1745002000NRG24010220241557920 01/02/2024 GANESH PRASAD 1745002WL050316 GANESH PRASAD 00697 BKID0NAMRGB 990 990 Processed 27/03/2024 004853905 GANESHPRASAD INDIAN BANK(607105)
775 DINDORI MP-45-002-039-001/39-a
(RAKARIYA) 		1745002000NRG24010220241557922 01/02/2024 DROPTI BAI 1745002WL050316 DROPTI BAI 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 DROPTIBAI STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-039-001/4
(RAKARIYA) 		1745002000NRG24010220241557923 01/02/2024 CHANDRAKALI 1745002WL050316 CHANDRAKALI 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-039-001/42
(RAKARIYA) 		1745002000NRG24010220241557926 01/02/2024 HEM KUMAR 1745002WL050316 HEM KUMAR 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 HEMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-039-001/50
(RAKARIYA) 		1745002000NRG24010220241557952 01/02/2024 SYAM LAL 1745002WL050317 SYAM LAL 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 SYAMLAL UNION BANK OF INDIA(508500)
779 DINDORI MP-45-002-039-001/51
(RAKARIYA) 		1745002000NRG24010220241557953 01/02/2024 HEERA BAI 1745002WL050317 HEERA BAI 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-039-001/52
(RAKARIYA) 		1745002000NRG24010220241557955 01/02/2024 BISIYA BAI 1745002WL050317 BISIYA BAI 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 BISIYABAI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-039-001/54
(RAKARIYA) 		1745002000NRG24010220241557958 01/02/2024 GAYA PRASAD 1745002WL050317 GAYA PRASAD 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 GAYAPRASAD STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-039-001/55-A
(RAKARIYA) 		1745002000NRG24010220241557961 01/02/2024 LAXMI BAI 1745002WL050317 LAXMI BAI 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-039-001/58
(RAKARIYA) 		1745002000NRG24010220241557964 01/02/2024 MEENA BAI 1745002WL050317 MEENA BAI 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-039-001/58-B
(RAKARIYA) 		1745002000NRG24010220241557966 01/02/2024 SWATI 1745002WL050317 SWATI 00697 BKID0NAMRGB 990 990 Processed 26/03/2024 004853905 SWATI BANK OF INDIA(508505)
785 DINDORI MP-45-002-039-001/59
(RAKARIYA) 		1745002000NRG24010220241557967 01/02/2024 BASANTI BAI 1745002WL050317 BASANTI BAI 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-039-001/60-a
(RAKARIYA) 		1745002000NRG24010220241557971 01/02/2024 PREETI BAI 1745002WL050317 PREETI BAI 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-039-001/65
(RAKARIYA) 		1745002000NRG24010220241557931 01/02/2024 KAMLA BAI 1745002WL050316 KAMLA BAI 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-039-001/67
(RAKARIYA) 		1745002000NRG24010220241557934 01/02/2024 KOUSILYA 1745002WL050316 KOUSILYA 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 KOUSILYA NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-039-001/68
(RAKARIYA) 		1745002000NRG24010220241557936 01/02/2024 KARAN LAL 1745002WL050316 KARAN LAL 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 KARANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
790 DINDORI MP-45-002-039-001/72-A
(RAKARIYA) 		1745002000NRG24010220241557940 01/02/2024 PANJO LAL 1745002WL050316 PANJO LAL 00697 BKID0NAMRGB 990 990 Processed 26/03/2024 004853905 PANJOLAL STATE BANK OF INDIA(508548)
791 DINDORI MP-45-002-039-001/73-A
(RAKARIYA) 		1745002000NRG24010220241557943 01/02/2024 KOUSILYA 1745002WL050316 KOUSILYA 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 KOUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-039-001/77
(RAKARIYA) 		1745002000NRG24010220241557948 01/02/2024 REKHA BAI 1745002WL050316 REKHA BAI 00697 BKID0NAMRGB 1188 1188 Processed 26/03/2024 004853905 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-051-001/62-A
(SARASTAL) 		1745002068NRG24260120241515468 01/02/2024 TITRA BAI 1745002068WL049239 TITRA BAI 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004853905 TITRABAI STATE BANK OF INDIA(508548)
794 DINDORI MP-45-002-051-005/5
(SARASTAL) 		1745002000NRG24310120241554204 01/02/2024 bhagvati bai 1745002WL050224 bhagvati bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004853905 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-062-003/42
(DARRIMOHGAON) 		1745002062NRG24310120241552938 01/02/2024 PHULLUYADAV 1745002062WL050187 PHULLUYADAV 00697 BKID0NAMRGB 1074 1074 Processed 26/03/2024 004853905 PHULLUYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 135156 135156
Total 762807 762807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010224APB_FTO_449797 Bank of Baroda BARB0DINDIN DINDORI 6950
2 DINDORI MP1745002_010224APB_FTO_449797 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9988
3 DINDORI MP1745002_010224APB_FTO_449797 Canara Bank CNRB0004113 DINDORI 16286
4 DINDORI MP1745002_010224APB_FTO_449797 Central Bank Of India CBIN0282845 PINORA 850
5 DINDORI MP1745002_010224APB_FTO_449797 Central Bank Of India CBIN0283015 DINDORI 15794
6 DINDORI MP1745002_010224APB_FTO_449797 Indian Bank IDIB000D070 DINDORI 40479
7 DINDORI MP1745002_010224APB_FTO_449797 Indian Bank IDIB000D648 Dindori 9197
8 DINDORI MP1745002_010224APB_FTO_449797 Punjab National Bank PUNB0642100 DINDORI MP 130639
9 DINDORI MP1745002_010224APB_FTO_449797 State Bank of India SBIN0001061 DINDORI 53979
10 DINDORI MP1745002_010224APB_FTO_449797 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3400
11 DINDORI MP1745002_010224APB_FTO_449797 State Bank of India SBIN0003958 NOWROZABAD 850
12 DINDORI MP1745002_010224APB_FTO_449797 State Bank of India SBIN0013648 KUNDAM 1188
13 DINDORI MP1745002_010224APB_FTO_449797 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 97376
14 DINDORI MP1745002_010224APB_FTO_449797 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 850
15 DINDORI MP1745002_010224APB_FTO_449797 UCO Bank UCBA0002989 DINDORI 1098
16 DINDORI MP1745002_010224APB_FTO_449797 Union Bank of India UBIN0542628 SAKKA 1000
17 DINDORI MP1745002_010224APB_FTO_449797 Union Bank of India UBIN0559482 DINDORI 24596
18 DINDORI MP1745002_010224APB_FTO_449797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5190
19 DINDORI MP1745002_010224APB_FTO_449797 Fino Payments Bank Ltd FINO0001446 MP RO 2610
20 DINDORI MP1745002_010224APB_FTO_449797 India Post Payments Bank IPOS0000001 Dindori 16370
21 DINDORI MP1745002_010224APB_FTO_449797 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 840
22 DINDORI MP1745002_010224APB_FTO_449797 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5925
23 DINDORI MP1745002_010224APB_FTO_449797 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 73860
24 DINDORI MP1745002_010224APB_FTO_449797 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1000
25 DINDORI MP1745002_010224APB_FTO_449797 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 1200
26 DINDORI MP1745002_010224APB_FTO_449797 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 106136
27 DINDORI MP1745002_010224APB_FTO_449797 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 69240
28 DINDORI MP1745002_010224APB_FTO_449797 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1700
29 DINDORI MP1745002_010224APB_FTO_449797 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 63142
30 DINDORI MP1745002_010224APB_FTO_449797 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1074

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