Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:19:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070124APB_FTO_423033
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-45-002-007-001/140
(RAIPURA MAL) 		1745002007NRG24070120241397070 07/01/2024 Satyendra 1745002WL046270 Satyendra 00045 BARB0DINDIN 1070 1070 Processed 13/03/2024 686223285 Satyendra BANK OF BARODA(606985)
2 DINDORI MP-45-002-025-002/161-B
(GHANAGHAT) 		1745002000NRG24070120241396972 07/01/2024 Krishna Kumar 1745002WL046269 Krishna Kumar 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223285 KrishnaKumar BANK OF BARODA(606985)
3 DINDORI MP-45-002-025-002/161-B
(GHANAGHAT) 		1745002000NRG24070120241396971 07/01/2024 Krishna Kumar 1745002WL046269 Krishna Kumar 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223285 KrishnaKumar BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-002/230-A
(GHANAGHAT) 		1745002000NRG24070120241397000 07/01/2024 HEMANT KUMAR 1745002WL046269 HEMANT KUMAR 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223285 HEMANTKUMAR INDIAN BANK(607105)
5 DINDORI MP-45-002-025-002/246-C
(GHANAGHAT) 		1745002000NRG24070120241397012 07/01/2024 Lakshmi 1745002WL046269 Lakshmi 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223285 Lakshmi BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-002/250-A
(GHANAGHAT) 		1745002000NRG24070120241397014 07/01/2024 Mamta bai 1745002WL046269 Mamta bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223285 Mamtabai BANK OF BARODA(606985)
7 DINDORI MP-45-002-025-002/363
(GHANAGHAT) 		1745002000NRG24070120241397054 07/01/2024 Laxmi Bai 1745002WL046269 Laxmi Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223285 LaxmiBai UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-025-002/363
(GHANAGHAT) 		1745002000NRG24070120241397053 07/01/2024 Narmadanand Thakur 1745002WL046269 Narmadanand Thakur 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223285 NarmadanandThakur INDIAN BANK(607105)
9 DINDORI MP-45-002-025-002/67-A
(GHANAGHAT) 		1745002000NRG24070120241397064 07/01/2024 janki bai 1745002WL046269 janki bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223285 jankibai BANK OF BARODA(606985)
10 DINDORI MP-45-002-041-001/58-A
(SIMARIYA) 		1745002041NRG24060120241392700 07/01/2024 HEMVATI 1745002041WL046158 HEMVATI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 686223285 HEMVATI STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-054-002/16-A
(KHIRSAREE) 		1745002000NRG24070120241396311 07/01/2024 LAXMI BAI 1745002WL046259 LAXMI BAI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 686223285 LAXMIBAI STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-054-002/16-A
(KHIRSAREE) 		1745002000NRG24070120241396310 07/01/2024 LAXMI BAI 1745002WL046259 LAXMI BAI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 686223285 LAXMIBAI INDIAN BANK(607105)
13 DINDORI MP-45-002-054-002/192
(KHIRSAREE) 		1745002000NRG24070120241396317 07/01/2024 BHAGVATI 1745002WL046259 BHAGVATI 00045 BARB0DINDIN 875 875 Processed 13/03/2024 686223285 BHAGVATI BANK OF BARODA(606985)
14 DINDORI MP-45-002-054-002/232
(KHIRSAREE) 		1745002000NRG24070120241396326 07/01/2024 KALLU SINGH 1745002WL046259 KALLU SINGH 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 686223285 KALLUSINGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-054-002/44
(KHIRSAREE) 		1745002000NRG24070120241396339 07/01/2024 PATA BAI 1745002WL046259 PATA BAI 00045 BARB0DINDIN 875 875 Processed 13/03/2024 686223285 PATABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-054-002/57
(KHIRSAREE) 		1745002000NRG24070120241396343 07/01/2024 SARSWATI 1745002WL046259 SARSWATI 00045 BARB0DINDIN 875 875 Processed 13/03/2024 686223285 SARSWATI BANK OF BARODA(606985)
17 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002000NRG24070120241396344 07/01/2024 GULAB SINGH 1745002WL046259 GULAB SINGH 00045 BARB0DINDIN 875 875 Processed 13/03/2024 686223285 GULABSINGH BANK OF BARODA(606985)
18 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002000NRG24070120241396345 07/01/2024 SEETA BAI 1745002WL046259 SEETA BAI 00045 BARB0DINDIN 875 875 Processed 13/03/2024 686223285 SEETABAI UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-054-002/70
(KHIRSAREE) 		1745002000NRG24070120241396347 07/01/2024 GULLEE BAI 1745002WL046259 GULLEE BAI 00045 BARB0DINDIN 700 700 Processed 13/03/2024 686223285 GULLEEBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-054-002/93-A
(KHIRSAREE) 		1745002000NRG24070120241396356 07/01/2024 SAVITRI BAI 1745002WL046259 SAVITRI BAI 00045 BARB0DINDIN 875 875 Processed 13/03/2024 686223285 SAVITRIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002057NRG24060120241391805 07/01/2024 Yashwanti 1745002057WL046132 Yashwanti 00045 BARB0DINDIN 975 975 Processed 13/03/2024 686223285 Yashwanti UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-057-002/87-b
(ROOSAMAL) 		1745002057NRG24060120241391812 07/01/2024 biran singh 1745002057WL046132 biran singh 00045 BARB0DINDIN 975 975 Processed 13/03/2024 686223285 biransingh BANK OF BARODA(606985)
23 DINDORI MP-45-002-057-003/113
(ROOSAMAL) 		1745002057NRG24070120241394162 07/01/2024 Durgavati 1745002057WL046197 Durgavati 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 686223285 Durgavati BANK OF BARODA(606985)
24 DINDORI MP-45-002-057-003/139
(ROOSAMAL) 		1745002057NRG24060120241391760 07/01/2024 ABADA BEGAM 1745002057WL046131 ABADA BEGAM 00045 BARB0DINDIN 1164 1164 Processed 13/03/2024 686223285 ABADABEGAM BANK OF BARODA(606985)
25 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002057NRG24060120241391782 07/01/2024 ESAK KHAN 1745002057WL046131 ESAK KHAN 00045 BARB0DINDIN 970 970 Processed 13/03/2024 686223285 ESAKKHAN BANK OF BARODA(606985)
26 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002000NRG24070120241396929 07/01/2024 Savita Bai 1745002WL046267 Savita Bai 00045 BARB0DINDIN 200 200 Processed 13/03/2024 686223285 SavitaBai AXIS BANK(607153)
SubTotal 26538 26538
27 DINDORI MP-45-002-010-001/113
(JAMGAON) 		1745002010NRG24060120241393321 07/01/2024 semkali 1745002010WL046171 semkali 00048 BKID0009434 1290 1290 Processed 13/03/2024 686223285 semkali INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-010-001/166-B
(JAMGAON) 		1745002010NRG24060120241393328 07/01/2024 LALLI BAI 1745002010WL046171 LALLI BAI 00048 BKID0009434 1290 1290 Processed 13/03/2024 686223285 LALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-010-001/208-A
(JAMGAON) 		1745002010NRG24060120241393334 07/01/2024 Babbi Baiga 1745002010WL046171 Babbi Baiga 00048 BKID0009434 1290 1290 Processed 13/03/2024 686223285 BabbiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-010-001/211-A
(JAMGAON) 		1745002010NRG24060120241393337 07/01/2024 Gudiya Bai 1745002010WL046171 Gudiya Bai 00048 BKID0009434 1290 1290 Processed 13/03/2024 686223285 GudiyaBai BANK OF INDIA(508505)
31 DINDORI MP-45-002-010-001/213-A
(JAMGAON) 		1745002010NRG24060120241393340 07/01/2024 Dujee baiga 1745002010WL046171 Dujee baiga 00048 BKID0009434 1290 1290 Processed 13/03/2024 686223285 Dujeebaiga BANK OF INDIA(508505)
SubTotal 6450 6450
32 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002000NRG24070120241396315 07/01/2024 Tarun Kumar Parmar 1745002WL046259 Tarun Kumar Parmar 00078 CNRB0004113 1050 1050 Processed 13/03/2024 686223285 TarunKumarParmar NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-054-002/3
(KHIRSAREE) 		1745002000NRG24070120241396333 07/01/2024 AHILYA BAI 1745002WL046259 AHILYA BAI 00078 CNRB0004113 1050 1050 Processed 13/03/2024 686223285 AHILYABAI CANARA BANK(508532)
SubTotal 2100 2100
34 DINDORI MP-45-002-025-002/362
(GHANAGHAT) 		1745002000NRG24070120241397052 07/01/2024 Sangeeta 1745002WL046269 Sangeeta 00078 CNRB0017712 1200 1200 Processed 13/03/2024 686223285 Sangeeta INDIAN BANK(607105)
SubTotal 1200 1200
35 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002057NRG24060120241391762 07/01/2024 Savreen Bao 1745002057WL046131 Savreen Bao 00089 CBIN0282796 1164 1164 Processed 13/03/2024 686223285 SavreenBao CENTRAL BANK OF INDIA(607115)
SubTotal 1164 1164
36 DINDORI MP-45-002-010-001/214
(JAMGAON) 		1745002010NRG24060120241393342 07/01/2024 samliya 1745002010WL046171 samliya 00089 CBIN0283015 1290 1290 Processed 13/03/2024 686223285 samliya CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-010-001/245-A
(JAMGAON) 		1745002010NRG24060120241393351 07/01/2024 Gajanand sahu 1745002010WL046171 Gajanand sahu 00089 CBIN0283015 1290 1290 Processed 13/03/2024 686223285 Gajanandsahu CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-025-002/329
(GHANAGHAT) 		1745002000NRG24070120241397048 07/01/2024 Heera Lal 1745002WL046269 Heera Lal 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223285 HeeraLal STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-054-002/169-A
(KHIRSAREE) 		1745002000NRG24070120241396312 07/01/2024 SARASWATI BAI 1745002WL046259 SARASWATI BAI 00089 CBIN0283015 1050 1050 Processed 13/03/2024 686223285 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-057-002/22
(ROOSAMAL) 		1745002057NRG24060120241391753 07/01/2024 Sudciya bai 1745002057WL046131 Sudciya bai 00089 CBIN0283015 1164 1164 Processed 13/03/2024 686223285 Sudciyabai CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
41 DINDORI MP-45-002-054-002/243
(KHIRSAREE) 		1745002000NRG24070120241396330 07/01/2024 RADHA BAI 1745002WL046259 RADHA BAI 00165 IBKL0001555 1050 1050 Processed 13/03/2024 686223285 RADHABAI IDBI BANK(607095)
SubTotal 1050 1050
42 DINDORI MP-45-002-007-001/111
(RAIPURA MAL) 		1745002007NRG24070120241397065 07/01/2024 mahavati 1745002WL046270 mahavati 00176 IDIB000D070 1070 1070 Processed 13/03/2024 686223285 mahavati INDIAN BANK(607105)
43 DINDORI MP-45-002-007-001/133-b
(RAIPURA MAL) 		1745002007NRG24070120241397066 07/01/2024 sati bai 1745002WL046270 sati bai 00176 IDIB000D070 1070 1070 Processed 13/03/2024 686223285 satibai INDIAN BANK(607105)
44 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002007NRG24070120241397069 07/01/2024 BHUVAN SINGH 1745002WL046270 BHUVAN SINGH 00176 IDIB000D070 856 856 Processed 13/03/2024 686223285 BHUVANSINGH INDIAN BANK(607105)
45 DINDORI MP-45-002-007-001/148
(RAIPURA MAL) 		1745002007NRG24070120241397071 07/01/2024 bheekham 1745002WL046270 bheekham 00176 IDIB000D070 856 856 Processed 13/03/2024 686223285 bheekham INDIAN BANK(607105)
46 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002007NRG24070120241397073 07/01/2024 JEEVAN SINGH 1745002WL046270 JEEVAN SINGH 00176 IDIB000D070 856 856 Processed 13/03/2024 686223285 JEEVANSINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002007NRG24070120241397074 07/01/2024 mamta 1745002WL046270 mamta 00176 IDIB000D070 1070 1070 Processed 13/03/2024 686223285 mamta INDIAN BANK(607105)
48 DINDORI MP-45-002-007-001/15-B
(RAIPURA MAL) 		1745002007NRG24070120241397075 07/01/2024 silochna bai 1745002WL046270 silochna bai 00176 IDIB000D070 1070 1070 Processed 13/03/2024 686223285 silochnabai INDIAN BANK(607105)
49 DINDORI MP-45-002-007-001/155
(RAIPURA MAL) 		1745002007NRG24070120241397076 07/01/2024 raghuveer singh 1745002WL046270 raghuveer singh 00176 IDIB000D070 1070 1070 Processed 13/03/2024 686223285 raghuveersingh INDIAN BANK(607105)
50 DINDORI MP-45-002-007-001/156
(RAIPURA MAL) 		1745002007NRG24070120241397077 07/01/2024 Bharat bhushan 1745002WL046270 Bharat bhushan 00176 IDIB000D070 1070 1070 Processed 13/03/2024 686223285 Bharatbhushan STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002007NRG24070120241397078 07/01/2024 SURAJ SINGH 1745002WL046270 SURAJ SINGH 00176 IDIB000D070 1070 1070 Processed 13/03/2024 686223285 SURAJSINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-007-001/174
(RAIPURA MAL) 		1745002007NRG24070120241397080 07/01/2024 subhadra 1745002WL046270 subhadra 00176 IDIB000D070 1070 1070 Processed 13/03/2024 686223285 subhadra INDIAN BANK(607105)
53 DINDORI MP-45-002-007-001/194
(RAIPURA MAL) 		1745002007NRG24070120241397083 07/01/2024 suraj singh 1745002WL046270 suraj singh 00176 IDIB000D070 1070 1070 Processed 13/03/2024 686223285 surajsingh INDIAN BANK(607105)
54 DINDORI MP-45-002-007-001/213
(RAIPURA MAL) 		1745002007NRG24070120241397085 07/01/2024 akanksha 1745002WL046270 akanksha 00176 IDIB000D070 1070 1070 Processed 13/03/2024 686223285 akanksha INDIAN BANK(607105)
55 DINDORI MP-45-002-007-001/59
(RAIPURA MAL) 		1745002007NRG24070120241397087 07/01/2024 GIRVAR SINGH 1745002WL046270 GIRVAR SINGH 00176 IDIB000D070 1070 1070 Processed 13/03/2024 686223285 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-007-001/9-a
(RAIPURA MAL) 		1745002007NRG24070120241397090 07/01/2024 hem singh 1745002WL046270 hem singh 00176 IDIB000D070 1070 1070 Processed 13/03/2024 686223285 hemsingh INDIAN BANK(607105)
57 DINDORI MP-45-002-010-001/111
(JAMGAON) 		1745002010NRG24060120241393320 07/01/2024 samhar singh 1745002010WL046171 samhar singh 00176 IDIB000D070 1290 1290 Processed 13/03/2024 686223285 samharsingh INDIAN BANK(607105)
58 DINDORI MP-45-002-010-001/16
(JAMGAON) 		1745002010NRG24060120241393326 07/01/2024 ratan singh 1745002010WL046171 ratan singh 00176 IDIB000D070 1290 1290 Processed 13/03/2024 686223285 ratansingh INDIAN BANK(607105)
59 DINDORI MP-45-002-010-001/168
(JAMGAON) 		1745002010NRG24060120241393329 07/01/2024 chaiti bai 1745002010WL046171 chaiti bai 00176 IDIB000D070 1290 1290 Processed 13/03/2024 686223285 chaitibai INDIAN BANK(607105)
60 DINDORI MP-45-002-010-001/209
(JAMGAON) 		1745002010NRG24060120241393335 07/01/2024 pancham 1745002010WL046171 pancham 00176 IDIB000D070 1075 1075 Processed 13/03/2024 686223285 pancham INDIAN BANK(607105)
61 DINDORI MP-45-002-010-001/212-B
(JAMGAON) 		1745002010NRG24060120241393339 07/01/2024 shukhilal 1745002010WL046171 shukhilal 00176 IDIB000D070 1075 1075 Processed 13/03/2024 686223285 shukhilal INDIAN BANK(607105)
62 DINDORI MP-45-002-010-001/213-B
(JAMGAON) 		1745002010NRG24060120241393341 07/01/2024 FUL MATI BAI 1745002010WL046171 FUL MATI BAI 00176 IDIB000D070 1290 1290 Processed 13/03/2024 686223285 FULMATIBAI INDIAN BANK(607105)
63 DINDORI MP-45-002-010-001/218
(JAMGAON) 		1745002010NRG24060120241393346 07/01/2024 SHOKHI Singh 1745002010WL046171 SHOKHI Singh 00176 IDIB000D070 1290 1290 Processed 13/03/2024 686223285 SHOKHISingh INDIAN BANK(607105)
64 DINDORI MP-45-002-010-001/228
(JAMGAON) 		1745002010NRG24060120241393348 07/01/2024 JHANUKIYA BAI 1745002010WL046171 JHANUKIYA BAI 00176 IDIB000D070 1290 1290 Processed 13/03/2024 686223285 JHANUKIYABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-010-001/272
(JAMGAON) 		1745002010NRG24060120241393352 07/01/2024 rambati bai 1745002010WL046171 rambati bai 00176 IDIB000D070 1290 1290 Processed 13/03/2024 686223285 rambatibai INDIAN BANK(607105)
66 DINDORI MP-45-002-010-001/275
(JAMGAON) 		1745002010NRG24060120241393353 07/01/2024 Mitthu 1745002010WL046171 Mitthu 00176 IDIB000D070 1290 1290 Processed 13/03/2024 686223285 Mitthu INDIAN BANK(607105)
67 DINDORI MP-45-002-010-001/298
(JAMGAON) 		1745002010NRG24060120241393356 07/01/2024 Shivkumar barman 1745002010WL046171 Shivkumar barman 00176 IDIB000D070 1505 1505 Processed 13/03/2024 686223285 Shivkumarbarman STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-010-001/87
(JAMGAON) 		1745002010NRG24060120241393361 07/01/2024 karan 1745002010WL046171 karan 00176 IDIB000D070 1290 1290 Processed 13/03/2024 686223285 karan INDIAN BANK(607105)
69 DINDORI MP-45-002-025-002/251-B
(GHANAGHAT) 		1745002000NRG24070120241397016 07/01/2024 om prakash 1745002WL046269 om prakash 00176 IDIB000D070 800 800 Processed 13/03/2024 686223285 omprakash NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-025-002/251-B
(GHANAGHAT) 		1745002000NRG24070120241397015 07/01/2024 om prakash 1745002WL046269 om prakash 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686223285 omprakash INDIAN BANK(607105)
71 DINDORI MP-45-002-025-002/271-A
(GHANAGHAT) 		1745002000NRG24070120241397029 07/01/2024 CHITRA 1745002WL046269 CHITRA 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686223285 CHITRA INDIAN BANK(607105)
72 DINDORI MP-45-002-025-002/272-A
(GHANAGHAT) 		1745002000NRG24070120241397030 07/01/2024 Narbad Singh 1745002WL046269 Narbad Singh 00176 IDIB000D070 800 800 Processed 13/03/2024 686223285 NarbadSingh INDIAN BANK(607105)
73 DINDORI MP-45-002-025-002/290-B
(GHANAGHAT) 		1745002000NRG24070120241397040 07/01/2024 Baijnth 1745002WL046269 Baijnth 00176 IDIB000D070 200 200 Processed 13/03/2024 686223285 Baijnth STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002051NRG24070120241394263 07/01/2024 Bharti 1745002051WL046204 Bharti 00176 IDIB000D070 1326 1326 Processed 13/03/2024 686223285 Bharti INDIAN BANK(607105)
75 DINDORI MP-45-002-051-003/43-A
(SARASTAL) 		1745002051NRG24070120241394293 07/01/2024 Shor singh 1745002051WL046206 Shor singh 00176 IDIB000D070 400 400 Processed 13/03/2024 686223285 Shorsingh INDIAN BANK(607105)
76 DINDORI MP-45-002-054-002/196-B
(KHIRSAREE) 		1745002000NRG24070120241396318 07/01/2024 MEENA BAI 1745002WL046259 MEENA BAI 00176 IDIB000D070 875 875 Processed 13/03/2024 686223285 MEENABAI INDIAN BANK(607105)
77 DINDORI MP-45-002-054-002/92
(KHIRSAREE) 		1745002000NRG24070120241396355 07/01/2024 RAMA BHAIYA 1745002WL046259 RAMA BHAIYA 00176 IDIB000D070 875 875 Processed 13/03/2024 686223285 RAMABHAIYA INDIAN BANK(607105)
78 DINDORI MP-45-002-057-001/160-A
(ROOSAMAL) 		1745002057NRG24060120241391795 07/01/2024 Priyanka Bai 1745002057WL046132 Priyanka Bai 00176 IDIB000D070 780 780 Processed 13/03/2024 686223285 PriyankaBai INDIAN BANK(607105)
79 DINDORI MP-45-002-057-001/287
(ROOSAMAL) 		1745002057NRG24060120241391801 07/01/2024 PREM LATA 1745002057WL046132 PREM LATA 00176 IDIB000D070 780 780 Processed 13/03/2024 686223285 PREMLATA INDIAN BANK(607105)
80 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002057NRG24060120241391802 07/01/2024 RAJ KUMAR 1745002057WL046132 RAJ KUMAR 00176 IDIB000D070 975 975 Processed 13/03/2024 686223285 RAJKUMAR INDIAN BANK(607105)
81 DINDORI MP-45-002-057-002/159
(ROOSAMAL) 		1745002057NRG24060120241391811 07/01/2024 ANITA 1745002057WL046132 ANITA 00176 IDIB000D070 390 390 Processed 13/03/2024 686223285 ANITA NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-057-003/155
(ROOSAMAL) 		1745002057NRG24070120241394154 07/01/2024 Hulsi Bai Udday 1745002057WL046196 Hulsi Bai Udday 00176 IDIB000D070 1500 1500 Processed 13/03/2024 686223285 HulsiBaiUdday INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002057NRG24060120241391763 07/01/2024 TARANA BEGAM 1745002057WL046131 TARANA BEGAM 00176 IDIB000D070 1164 1164 Processed 13/03/2024 686223285 TARANABEGAM INDIAN BANK(607105)
84 DINDORI MP-45-002-057-003/171
(ROOSAMAL) 		1745002057NRG24060120241391765 07/01/2024 mo Junaid Khan 1745002057WL046131 mo Junaid Khan 00176 IDIB000D070 1164 1164 Processed 13/03/2024 686223285 moJunaidKhan INDIAN BANK(607105)
85 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002057NRG24060120241391766 07/01/2024 VAJID KHAN 1745002057WL046131 VAJID KHAN 00176 IDIB000D070 1164 1164 Processed 13/03/2024 686223285 VAJIDKHAN INDIAN BANK(607105)
86 DINDORI MP-45-002-057-003/191
(ROOSAMAL) 		1745002057NRG24070120241394178 07/01/2024 Mukesh Yadav 1745002057WL046197 Mukesh Yadav 00176 IDIB000D070 1158 1158 Processed 13/03/2024 686223285 MukeshYadav INDIAN BANK(607105)
87 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002057NRG24060120241391769 07/01/2024 SALMAN KURESHI 1745002057WL046131 SALMAN KURESHI 00176 IDIB000D070 1164 1164 Processed 13/03/2024 686223285 SALMANKURESHI INDIAN BANK(607105)
88 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002057NRG24070120241394182 07/01/2024 BIRENDRA KUMAR NANDA 1745002057WL046197 BIRENDRA KUMAR NANDA 00176 IDIB000D070 1158 1158 Processed 13/03/2024 686223285 BIRENDRAKUMARNANDA INDIAN BANK(607105)
89 DINDORI MP-45-002-057-003/220
(ROOSAMAL) 		1745002057NRG24060120241391772 07/01/2024 HUSAIN KHAN 1745002057WL046131 HUSAIN KHAN 00176 IDIB000D070 1164 1164 Processed 13/03/2024 686223285 HUSAINKHAN INDIAN BANK(607105)
90 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002057NRG24060120241391775 07/01/2024 SAFINA BEGAM 1745002057WL046131 SAFINA BEGAM 00176 IDIB000D070 1164 1164 Processed 13/03/2024 686223285 SAFINABEGAM INDIAN BANK(607105)
91 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002057NRG24060120241391788 07/01/2024 Majid 1745002057WL046131 Majid 00176 IDIB000D070 1164 1164 Processed 13/03/2024 686223285 Majid INDIAN BANK(607105)
92 DINDORI MP-45-002-057-003/9
(ROOSAMAL) 		1745002057NRG24070120241394217 07/01/2024 ANTASIYA 1745002057WL046197 ANTASIYA 00176 IDIB000D070 1158 1158 Processed 13/03/2024 686223285 ANTASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-057-003/96-A
(ROOSAMAL) 		1745002057NRG24060120241391794 07/01/2024 Shaiyad Kadir Uddin 1745002057WL046131 Shaiyad Kadir Uddin 00176 IDIB000D070 1164 1164 Processed 13/03/2024 686223285 ShaiyadKadirUddin INDIAN BANK(607105)
94 DINDORI MP-45-002-063-002/66-B
(VIKRAMPUR) 		1745002000NRG24070120241396937 07/01/2024 Khemdas 1745002WL046267 Khemdas 00176 IDIB000D070 1000 1000 Processed 13/03/2024 686223285 Khemdas BANK OF BARODA(606985)
SubTotal 56560 56560
95 DINDORI MP-45-002-007-001/134-B
(RAIPURA MAL) 		1745002007NRG24070120241397068 07/01/2024 Somti 1745002WL046270 Somti 00176 IDIB000D648 1070 1070 Processed 13/03/2024 686223285 Somti INDIAN BANK(607105)
96 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002007NRG24070120241397081 07/01/2024 Shashikala 1745002WL046270 Shashikala 00176 IDIB000D648 856 856 Processed 13/03/2024 686223285 Shashikala INDIAN BANK(607105)
97 DINDORI MP-45-002-007-001/195-A
(RAIPURA MAL) 		1745002007NRG24070120241397084 07/01/2024 Usha Bai Paraste 1745002WL046270 Usha Bai Paraste 00176 IDIB000D648 1070 1070 Rejected 13/03/2024 686223285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002007NRG24070120241397086 07/01/2024 Rajkumar Marko 1745002WL046270 Rajkumar Marko 00176 IDIB000D648 1070 1070 Processed 13/03/2024 686223285 RajkumarMarko INDIAN BANK(607105)
99 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002007NRG24070120241397088 07/01/2024 rakeshwari 1745002WL046270 rakeshwari 00176 IDIB000D648 1070 1070 Processed 13/03/2024 686223285 rakeshwari INDIAN BANK(607105)
100 DINDORI MP-45-002-007-001/89.-a
(RAIPURA MAL) 		1745002007NRG24070120241397089 07/01/2024 savita bai 1745002WL046270 savita bai 00176 IDIB000D648 1070 1070 Processed 13/03/2024 686223285 savitabai INDIAN BANK(607105)
101 DINDORI MP-45-002-010-001/143
(JAMGAON) 		1745002010NRG24060120241393323 07/01/2024 matti bai 1745002010WL046171 matti bai 00176 IDIB000D648 1075 1075 Processed 13/03/2024 686223285 mattibai STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-010-001/16
(JAMGAON) 		1745002010NRG24060120241393325 07/01/2024 Indra bai 1745002010WL046171 Indra bai 00176 IDIB000D648 1290 1290 Processed 13/03/2024 686223285 Indrabai INDIAN BANK(607105)
103 DINDORI MP-45-002-010-001/237
(JAMGAON) 		1745002010NRG24060120241393349 07/01/2024 RAJAN GUPTA 1745002010WL046171 RAJAN GUPTA 00176 IDIB000D648 430 430 Processed 13/03/2024 686223285 RAJANGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-025-002/210-A
(GHANAGHAT) 		1745002000NRG24070120241396993 07/01/2024 Indravati 1745002WL046269 Indravati 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686223285 Indravati INDIAN BANK(607105)
105 DINDORI MP-45-002-025-002/255-A
(GHANAGHAT) 		1745002000NRG24070120241397020 07/01/2024 Sarman 1745002WL046269 Sarman 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686223285 Sarman INDIAN BANK(607105)
106 DINDORI MP-45-002-054-002/183
(KHIRSAREE) 		1745002000NRG24070120241396316 07/01/2024 GAYATRI BAI 1745002WL046259 GAYATRI BAI 00176 IDIB000D648 700 700 Processed 13/03/2024 686223285 GAYATRIBAI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-054-002/245
(KHIRSAREE) 		1745002000NRG24070120241396331 07/01/2024 SUSHEELA BAI 1745002WL046259 SUSHEELA BAI 00176 IDIB000D648 1050 1050 Processed 13/03/2024 686223285 SUSHEELABAI CANARA BANK(508532)
108 DINDORI MP-45-002-054-002/71
(KHIRSAREE) 		1745002000NRG24070120241396348 07/01/2024 MAYA BAI 1745002WL046259 MAYA BAI 00176 IDIB000D648 875 875 Processed 13/03/2024 686223285 MAYABAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-057-001/251
(ROOSAMAL) 		1745002057NRG24060120241391800 07/01/2024 Soniya Devi 1745002057WL046132 Soniya Devi 00176 IDIB000D648 975 975 Processed 13/03/2024 686223285 SoniyaDevi INDIAN BANK(607105)
110 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002057NRG24070120241394166 07/01/2024 TIHARIYA BAI 1745002057WL046197 TIHARIYA BAI 00176 IDIB000D648 1158 1158 Processed 13/03/2024 686223285 TIHARIYABAI INDIAN BANK(607105)
111 DINDORI MP-45-002-057-003/143
(ROOSAMAL) 		1745002057NRG24070120241394169 07/01/2024 Shreevati bai 1745002057WL046197 Shreevati bai 00176 IDIB000D648 1158 1158 Processed 13/03/2024 686223285 Shreevatibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-057-003/185
(ROOSAMAL) 		1745002057NRG24070120241394177 07/01/2024 MONOJ KUMAR 1745002057WL046197 MONOJ KUMAR 00176 IDIB000D648 1158 1158 Processed 13/03/2024 686223285 MONOJKUMAR INDIAN BANK(607105)
113 DINDORI MP-45-002-057-003/82-B
(ROOSAMAL) 		1745002057NRG24070120241394212 07/01/2024 MINA BAI 1745002057WL046197 MINA BAI 00176 IDIB000D648 1158 1158 Processed 13/03/2024 686223285 MINABAI INDIAN BANK(607105)
114 DINDORI MP-45-002-063-002/56-B
(VIKRAMPUR) 		1745002000NRG24070120241396935 07/01/2024 Uttam 1745002WL046267 Uttam 00176 IDIB000D648 1000 1000 Processed 13/03/2024 686223285 Uttam INDIAN BANK(607105)
SubTotal 20633 20633
115 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002007NRG24070120241397067 07/01/2024 yashwanti 1745002WL046270 yashwanti 00354 PUNB0642100 1070 1070 Processed 13/03/2024 686223285 yashwanti PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-010-001/193
(JAMGAON) 		1745002010NRG24060120241393332 07/01/2024 syama bai 1745002010WL046171 syama bai 00354 PUNB0642100 1290 1290 Processed 13/03/2024 686223285 syamabai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-025-002/121-A
(GHANAGHAT) 		1745002000NRG24070120241396954 07/01/2024 sarman 1745002WL046269 sarman 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686223285 sarman BANK OF BARODA(606985)
118 DINDORI MP-45-002-025-002/359
(GHANAGHAT) 		1745002000NRG24070120241397050 07/01/2024 Kosilya 1745002WL046269 Kosilya 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223285 Kosilya INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-051-002/10
(SARASTAL) 		1745002051NRG24070120241394299 07/01/2024 Rajni 1745002051WL046207 Rajni 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686223285 Rajni PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-051-002/100-B
(SARASTAL) 		1745002051NRG24070120241394301 07/01/2024 Rajeev 1745002051WL046207 Rajeev 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 Rajeev PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-051-002/100-B
(SARASTAL) 		1745002051NRG24070120241394300 07/01/2024 Simran laj 1745002051WL046207 Simran laj 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 Simranlaj PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-051-002/100-C
(SARASTAL) 		1745002051NRG24070120241394579 07/01/2024 Meena 1745002051WL046211 Meena 00354 PUNB0642100 900 900 Processed 13/03/2024 686223285 Meena PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-051-002/101
(SARASTAL) 		1745002051NRG24070120241394734 07/01/2024 PRABHA SINGH 1745002051WL046214 PRABHA SINGH 00354 PUNB0642100 400 400 Processed 13/03/2024 686223285 PRABHASINGH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-051-002/104-A
(SARASTAL) 		1745002051NRG24070120241394302 07/01/2024 suhagvati 1745002051WL046207 suhagvati 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223285 suhagvati PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-051-002/118
(SARASTAL) 		1745002051NRG24070120241394303 07/01/2024 phoolvati 1745002051WL046207 phoolvati 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 phoolvati PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002051NRG24070120241394304 07/01/2024 KAILASH SINGH 1745002051WL046207 KAILASH SINGH 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-051-002/128
(SARASTAL) 		1745002051NRG24070120241394305 07/01/2024 SANTOSH SINGH 1745002051WL046207 SANTOSH SINGH 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-051-002/137
(SARASTAL) 		1745002051NRG24070120241394306 07/01/2024 Prem vati 1745002051WL046207 Prem vati 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223285 Premvati PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-051-002/137-D
(SARASTAL) 		1745002051NRG24070120241394307 07/01/2024 mangal singh 1745002051WL046207 mangal singh 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223285 mangalsingh PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002051NRG24070120241394232 07/01/2024 RAM SINGH 1745002051WL046200 RAM SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 RAMSINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-051-002/168-A
(SARASTAL) 		1745002051NRG24070120241394308 07/01/2024 Pertima 1745002051WL046207 Pertima 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 Pertima PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-051-002/176-A
(SARASTAL) 		1745002051NRG24070120241394309 07/01/2024 LAL SINGH 1745002051WL046207 LAL SINGH 00354 PUNB0642100 200 200 Processed 13/03/2024 686223285 LALSINGH PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-051-002/181
(SARASTAL) 		1745002051NRG24070120241394233 07/01/2024 RAvi KuMAR 1745002051WL046200 RAvi KuMAR 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 RAviKuMAR PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002051NRG24070120241394262 07/01/2024 PRATAP SINGH 1745002051WL046204 PRATAP SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 PRATAPSINGH STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002051NRG24070120241394261 07/01/2024 PRATAP SINGH 1745002051WL046204 PRATAP SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-051-002/195
(SARASTAL) 		1745002051NRG24070120241394310 07/01/2024 raj kumari 1745002051WL046207 raj kumari 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 rajkumari PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-051-002/197
(SARASTAL) 		1745002051NRG24070120241394581 07/01/2024 GAYATRI BAI 1745002051WL046211 GAYATRI BAI 00354 PUNB0642100 900 900 Processed 13/03/2024 686223285 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
138 DINDORI MP-45-002-051-002/197
(SARASTAL) 		1745002051NRG24070120241394580 07/01/2024 GAYATRI BAI 1745002051WL046211 GAYATRI BAI 00354 PUNB0642100 900 900 Processed 13/03/2024 686223285 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-051-002/199-A
(SARASTAL) 		1745002051NRG24070120241394311 07/01/2024 SAKKAR VATI 1745002051WL046207 SAKKAR VATI 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 SAKKARVATI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-051-002/2
(SARASTAL) 		1745002051NRG24070120241394312 07/01/2024 matti bai 1745002051WL046207 matti bai 00354 PUNB0642100 600 600 Processed 13/03/2024 686223285 mattibai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-051-002/202
(SARASTAL) 		1745002051NRG24070120241394268 07/01/2024 KAMLI BAI 1745002051WL046205 KAMLI BAI 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 KAMLIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002051NRG24070120241394270 07/01/2024 HINDI BAI 1745002051WL046205 HINDI BAI 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 HINDIBAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002051NRG24070120241394269 07/01/2024 SANTOSH SINGH 1745002051WL046205 SANTOSH SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-051-002/209
(SARASTAL) 		1745002051NRG24070120241394313 07/01/2024 Bhajan Singh 1745002051WL046207 Bhajan Singh 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 BhajanSingh PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-051-002/21
(SARASTAL) 		1745002051NRG24070120241394314 07/01/2024 BUDHANIYA BAI 1745002051WL046207 BUDHANIYA BAI 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 BUDHANIYABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002051NRG24070120241394735 07/01/2024 ASHOK SINGH 1745002051WL046214 ASHOK SINGH 00354 PUNB0642100 100 100 Processed 13/03/2024 686223285 ASHOKSINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002051NRG24070120241394243 07/01/2024 pushpa bai 1745002051WL046202 pushpa bai 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 pushpabai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-051-002/217-B
(SARASTAL) 		1745002051NRG24070120241394315 07/01/2024 KAMTA BAI 1745002051WL046207 KAMTA BAI 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 KAMTABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002051NRG24070120241394736 07/01/2024 CHANDRA SINGH 1745002051WL046214 CHANDRA SINGH 00354 PUNB0642100 700 700 Processed 13/03/2024 686223285 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-051-002/237
(SARASTAL) 		1745002051NRG24070120241394316 07/01/2024 TEERAT SINGH 1745002051WL046207 TEERAT SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223285 TEERATSINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-051-002/237
(SARASTAL) 		1745002051NRG24070120241394252 07/01/2024 TEERAT SINGH 1745002051WL046203 TEERAT SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 TEERATSINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-051-002/240
(SARASTAL) 		1745002051NRG24070120241394317 07/01/2024 JAGAT SINGH 1745002051WL046207 JAGAT SINGH 00354 PUNB0642100 800 800 Processed 13/03/2024 686223285 JAGATSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-051-002/256
(SARASTAL) 		1745002051NRG24070120241394318 07/01/2024 FOOL SINGH 1745002051WL046207 FOOL SINGH 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 FOOLSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-051-002/26-B
(SARASTAL) 		1745002051NRG24070120241394319 07/01/2024 MANGAL SINGH 1745002051WL046207 MANGAL SINGH 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 MANGALSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-051-002/262
(SARASTAL) 		1745002051NRG24070120241394235 07/01/2024 mee bai 1745002051WL046200 mee bai 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 meebai PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-051-002/262
(SARASTAL) 		1745002051NRG24070120241394320 07/01/2024 SANTOSH SINGH 1745002051WL046207 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223285 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-051-002/264
(SARASTAL) 		1745002051NRG24070120241394582 07/01/2024 noharsarote 1745002051WL046211 noharsarote 00354 PUNB0642100 900 900 Processed 13/03/2024 686223285 noharsarote PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002051NRG24070120241394321 07/01/2024 Radha bai 1745002051WL046207 Radha bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223285 Radhabai PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-051-002/283
(SARASTAL) 		1745002051NRG24070120241394253 07/01/2024 PARVATI 1745002051WL046203 PARVATI 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 PARVATI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-002/283-A
(SARASTAL) 		1745002051NRG24070120241394254 07/01/2024 jyoti bai 1745002051WL046203 jyoti bai 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 jyotibai PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-051-002/283-A
(SARASTAL) 		1745002051NRG24070120241394255 07/01/2024 Usha 1745002051WL046203 Usha 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 Usha PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-051-002/289
(SARASTAL) 		1745002051NRG24070120241394322 07/01/2024 foolvati 1745002051WL046207 foolvati 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 foolvati PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-051-002/29
(SARASTAL) 		1745002051NRG24070120241394737 07/01/2024 tulsi bai 1745002051WL046214 tulsi bai 00354 PUNB0642100 700 700 Processed 13/03/2024 686223285 tulsibai STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002051NRG24070120241394323 07/01/2024 MAHA SINGH 1745002051WL046207 MAHA SINGH 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 MAHASINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24070120241394324 07/01/2024 HEERA SINGH 1745002051WL046207 HEERA SINGH 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 HEERASINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24070120241394325 07/01/2024 mato bai 1745002051WL046207 mato bai 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 matobai PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-051-002/31
(SARASTAL) 		1745002051NRG24070120241394272 07/01/2024 DEV CHARAN 1745002051WL046205 DEV CHARAN 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 DEVCHARAN PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-051-002/31
(SARASTAL) 		1745002051NRG24070120241394271 07/01/2024 DEV CHARAN 1745002051WL046205 DEV CHARAN 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 DEVCHARAN PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-051-002/328
(SARASTAL) 		1745002051NRG24070120241394264 07/01/2024 Aditi 1745002051WL046204 Aditi 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 Aditi PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-051-002/328
(SARASTAL) 		1745002051NRG24070120241394244 07/01/2024 jeevendra 1745002051WL046202 jeevendra 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 jeevendra PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-051-002/45
(SARASTAL) 		1745002051NRG24070120241394326 07/01/2024 santi bai 1745002051WL046207 santi bai 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 santibai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002051NRG24070120241394327 07/01/2024 premvati 1745002051WL046207 premvati 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 premvati PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-051-002/50-D
(SARASTAL) 		1745002051NRG24070120241394328 07/01/2024 Ratankuari 1745002051WL046207 Ratankuari 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 Ratankuari PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-051-002/54-C
(SARASTAL) 		1745002051NRG24070120241394329 07/01/2024 Sarasvati 1745002051WL046207 Sarasvati 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 Sarasvati PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-051-002/55
(SARASTAL) 		1745002051NRG24070120241394265 07/01/2024 DALPAT SINGH 1745002051WL046204 DALPAT SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 DALPATSINGH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-051-002/58
(SARASTAL) 		1745002051NRG24070120241394330 07/01/2024 LOKMAN SINGH 1745002051WL046207 LOKMAN SINGH 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 LOKMANSINGH PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002051NRG24070120241394256 07/01/2024 basant das 1745002051WL046203 basant das 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 basantdas PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002051NRG24070120241394257 07/01/2024 devanti 1745002051WL046203 devanti 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-051-002/73
(SARASTAL) 		1745002051NRG24070120241394245 07/01/2024 JHBLUDAS 1745002051WL046202 JHBLUDAS 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 JHBLUDAS PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-051-002/75
(SARASTAL) 		1745002051NRG24070120241394331 07/01/2024 Sukhdev 1745002051WL046207 Sukhdev 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 Sukhdev PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-051-002/75-B
(SARASTAL) 		1745002051NRG24070120241394332 07/01/2024 brajvati 1745002051WL046207 brajvati 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 brajvati PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-051-002/76
(SARASTAL) 		1745002051NRG24070120241394237 07/01/2024 fulchi bai 1745002051WL046201 fulchi bai 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 fulchibai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-051-002/76
(SARASTAL) 		1745002051NRG24070120241394236 07/01/2024 MOHAN SINGH 1745002051WL046201 MOHAN SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 MOHANSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002051NRG24070120241394738 07/01/2024 gyan singh 1745002051WL046214 gyan singh 00354 PUNB0642100 400 400 Processed 13/03/2024 686223285 gyansingh PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002051NRG24070120241394333 07/01/2024 sonvati 1745002051WL046207 sonvati 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 sonvati PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-002/82
(SARASTAL) 		1745002051NRG24070120241394239 07/01/2024 Ashok vati 1745002051WL046201 Ashok vati 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 Ashokvati PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-002/82
(SARASTAL) 		1745002051NRG24070120241394238 07/01/2024 FOOL SINGH 1745002051WL046201 FOOL SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 FOOLSINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-002/84
(SARASTAL) 		1745002051NRG24070120241394248 07/01/2024 LACXMAN LAL 1745002051WL046202 LACXMAN LAL 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 LACXMANLAL PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-002/84
(SARASTAL) 		1745002051NRG24070120241394249 07/01/2024 parvatiya 1745002051WL046202 parvatiya 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 parvatiya PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-002/86-A
(SARASTAL) 		1745002051NRG24070120241394334 07/01/2024 ANAND SINGH 1745002051WL046207 ANAND SINGH 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 ANANDSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-002/97
(SARASTAL) 		1745002051NRG24070120241394335 07/01/2024 SEM LAL 1745002051WL046207 SEM LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223285 SEMLAL PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-002/99
(SARASTAL) 		1745002051NRG24070120241394336 07/01/2024 POORAN SINGH 1745002051WL046207 POORAN SINGH 00354 PUNB0642100 1400 1400 Processed 13/03/2024 686223285 POORANSINGH PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-003/10
(SARASTAL) 		1745002051NRG24070120241394279 07/01/2024 SAVNU LAL 1745002051WL046206 SAVNU LAL 00354 PUNB0642100 600 600 Processed 13/03/2024 686223285 SAVNULAL PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-003/12
(SARASTAL) 		1745002051NRG24070120241394280 07/01/2024 BHOLA SINGH 1745002051WL046206 BHOLA SINGH 00354 PUNB0642100 200 200 Processed 13/03/2024 686223285 BHOLASINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-003/14
(SARASTAL) 		1745002051NRG24070120241394281 07/01/2024 raniya bai 1745002051WL046206 raniya bai 00354 PUNB0642100 600 600 Processed 13/03/2024 686223285 raniyabai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-003/14-A
(SARASTAL) 		1745002051NRG24070120241394282 07/01/2024 Yamuna 1745002051WL046206 Yamuna 00354 PUNB0642100 800 800 Processed 13/03/2024 686223285 Yamuna PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG24070120241394283 07/01/2024 koishilya bai 1745002051WL046206 koishilya bai 00354 PUNB0642100 800 800 Processed 13/03/2024 686223285 koishilyabai PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-003/16
(SARASTAL) 		1745002051NRG24070120241394284 07/01/2024 Koishilya 1745002051WL046206 Koishilya 00354 PUNB0642100 800 800 Processed 13/03/2024 686223285 Koishilya PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24070120241394285 07/01/2024 Phagni bai 1745002051WL046206 Phagni bai 00354 PUNB0642100 200 200 Processed 13/03/2024 686223285 Phagnibai PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-003/18-B
(SARASTAL) 		1745002051NRG24070120241394286 07/01/2024 RAMESH SINGH 1745002051WL046206 RAMESH SINGH 00354 PUNB0642100 600 600 Processed 13/03/2024 686223285 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-003/20
(SARASTAL) 		1745002051NRG24070120241394273 07/01/2024 KODU SINGH 1745002051WL046205 KODU SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 KODUSINGH CENTRAL BANK OF INDIA(607115)
202 DINDORI MP-45-002-051-003/20
(SARASTAL) 		1745002051NRG24070120241394274 07/01/2024 Roshani Dhumketi 1745002051WL046205 Roshani Dhumketi 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 RoshaniDhumketi PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24070120241394287 07/01/2024 DOILAT SINGH 1745002051WL046206 DOILAT SINGH 00354 PUNB0642100 800 800 Processed 13/03/2024 686223285 DOILATSINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-051-003/24
(SARASTAL) 		1745002051NRG24070120241394288 07/01/2024 radha bai 1745002051WL046206 radha bai 00354 PUNB0642100 400 400 Processed 13/03/2024 686223285 radhabai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-003/26
(SARASTAL) 		1745002051NRG24070120241394289 07/01/2024 SUNARIN BAI 1745002051WL046206 SUNARIN BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686223285 SUNARINBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-003/31
(SARASTAL) 		1745002051NRG24070120241394290 07/01/2024 Hariyaro bai 1745002051WL046206 Hariyaro bai 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686223285 Hariyarobai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24070120241394275 07/01/2024 BUDDHU 1745002051WL046205 BUDDHU 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 BUDDHU CENTRAL BANK OF INDIA(607115)
208 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24070120241394276 07/01/2024 Ganpat 1745002051WL046205 Ganpat 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 Ganpat PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24070120241394277 07/01/2024 Lamiya 1745002051WL046205 Lamiya 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 Lamiya PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-003/33
(SARASTAL) 		1745002051NRG24070120241394291 07/01/2024 Kalavati 1745002051WL046206 Kalavati 00354 PUNB0642100 800 800 Processed 13/03/2024 686223285 Kalavati PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002051NRG24070120241394267 07/01/2024 CHODHAR SINGH 1745002051WL046204 CHODHAR SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
212 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002051NRG24070120241394266 07/01/2024 CHODHAR SINGH 1745002051WL046204 CHODHAR SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 CHODHARSINGH BANK OF BARODA(606985)
213 DINDORI MP-45-002-051-003/38-C
(SARASTAL) 		1745002051NRG24070120241394292 07/01/2024 GYARSHI 1745002051WL046206 GYARSHI 00354 PUNB0642100 600 600 Processed 13/03/2024 686223285 GYARSHI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-003/49
(SARASTAL) 		1745002051NRG24070120241394258 07/01/2024 Katik Ram 1745002051WL046203 Katik Ram 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 KatikRam PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-003/49-A
(SARASTAL) 		1745002051NRG24070120241394260 07/01/2024 raveeta 1745002051WL046203 raveeta 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 raveeta PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-003/49-A
(SARASTAL) 		1745002051NRG24070120241394259 07/01/2024 than singh 1745002051WL046203 than singh 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 thansingh PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-003/5-A
(SARASTAL) 		1745002051NRG24070120241394294 07/01/2024 CHANDRA SINGH 1745002051WL046206 CHANDRA SINGH 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686223285 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-003/5-D
(SARASTAL) 		1745002051NRG24070120241394295 07/01/2024 ram kumari 1745002051WL046206 ram kumari 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686223285 ramkumari PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-003/52-B
(SARASTAL) 		1745002051NRG24070120241394296 07/01/2024 Sankar 1745002051WL046206 Sankar 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686223285 Sankar PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-003/55-A
(SARASTAL) 		1745002051NRG24070120241394297 07/01/2024 Devendra 1745002051WL046206 Devendra 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686223285 Devendra PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG24070120241394298 07/01/2024 MATADEEN 1745002051WL046206 MATADEEN 00354 PUNB0642100 600 600 Processed 13/03/2024 686223285 MATADEEN PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-003/59-A
(SARASTAL) 		1745002051NRG24070120241394251 07/01/2024 ratiya bai 1745002051WL046202 ratiya bai 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 ratiyabai PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-003/59-A
(SARASTAL) 		1745002051NRG24070120241394250 07/01/2024 SEVA SINGH 1745002051WL046202 SEVA SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 SEVASINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-051-003/6
(SARASTAL) 		1745002051NRG24070120241394278 07/01/2024 PATI RAM 1745002051WL046205 PATI RAM 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 PATIRAM CENTRAL BANK OF INDIA(607115)
225 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002051NRG24070120241394583 07/01/2024 GANESH 1745002051WL046211 GANESH 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686223285 GANESH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002051NRG24070120241394584 07/01/2024 Suneeta Bai 1745002051WL046211 Suneeta Bai 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686223285 SuneetaBai PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-006/23
(SARASTAL) 		1745002051NRG24070120241394240 07/01/2024 Kandhi lal 1745002051WL046201 Kandhi lal 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 Kandhilal PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002051NRG24070120241394230 07/01/2024 JAGAT 1745002051WL046199 JAGAT 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 JAGAT PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-006/5
(SARASTAL) 		1745002051NRG24070120241394242 07/01/2024 LAL SINGH 1745002051WL046201 LAL SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 LALSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-006/5
(SARASTAL) 		1745002051NRG24070120241394241 07/01/2024 LAL SINGH 1745002051WL046201 LAL SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686223285 LALSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-054-002/215
(KHIRSAREE) 		1745002000NRG24070120241396320 07/01/2024 RAJKUMARI 1745002WL046259 RAJKUMARI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 686223285 RAJKUMARI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-054-002/216
(KHIRSAREE) 		1745002000NRG24070120241396321 07/01/2024 KOMAL SINGH 1745002WL046259 KOMAL SINGH 00354 PUNB0642100 1050 1050 Processed 13/03/2024 686223285 KOMALSINGH INDIAN BANK(607105)
233 DINDORI MP-45-002-054-002/227
(KHIRSAREE) 		1745002000NRG24070120241396325 07/01/2024 DHANIYA BAI 1745002WL046259 DHANIYA BAI 00354 PUNB0642100 875 875 Processed 13/03/2024 686223285 DHANIYABAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-054-002/235
(KHIRSAREE) 		1745002000NRG24070120241396328 07/01/2024 BHOKI BAI 1745002WL046259 BHOKI BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 686223285 BHOKIBAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-054-002/236
(KHIRSAREE) 		1745002000NRG24070120241396329 07/01/2024 LAKHHMI BAI 1745002WL046259 LAKHHMI BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 686223285 LAKHHMIBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002000NRG24070120241396350 07/01/2024 PARAMI BAI 1745002WL046259 PARAMI BAI 00354 PUNB0642100 875 875 Processed 13/03/2024 686223285 PARAMIBAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-054-002/79
(KHIRSAREE) 		1745002000NRG24070120241396351 07/01/2024 SHANTI BAI 1745002WL046259 SHANTI BAI 00354 PUNB0642100 875 875 Processed 13/03/2024 686223285 SHANTIBAI UCO BANK(607066)
238 DINDORI MP-45-002-054-002/79-A
(KHIRSAREE) 		1745002000NRG24070120241396352 07/01/2024 Usha Devi 1745002WL046259 Usha Devi 00354 PUNB0642100 700 700 Processed 13/03/2024 686223285 UshaDevi BANK OF BARODA(606985)
239 DINDORI MP-45-002-054-002/88
(KHIRSAREE) 		1745002000NRG24070120241396353 07/01/2024 KUNTA BAI 1745002WL046259 KUNTA BAI 00354 PUNB0642100 875 875 Processed 13/03/2024 686223285 KUNTABAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-054-002/89
(KHIRSAREE) 		1745002000NRG24070120241396354 07/01/2024 JAMUNA BAI 1745002WL046259 JAMUNA BAI 00354 PUNB0642100 875 875 Processed 13/03/2024 686223285 JAMUNABAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-057-001/177-A
(ROOSAMAL) 		1745002057NRG24060120241391798 07/01/2024 KUMHARIN BAI 1745002057WL046132 KUMHARIN BAI 00354 PUNB0642100 975 975 Processed 13/03/2024 686223285 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002057NRG24060120241391810 07/01/2024 RAMESHWARI BAI 1745002057WL046132 RAMESHWARI BAI 00354 PUNB0642100 975 975 Processed 13/03/2024 686223285 RAMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-057-002/156
(ROOSAMAL) 		1745002057NRG24060120241391752 07/01/2024 MALTI DEVI 1745002057WL046131 MALTI DEVI 00354 PUNB0642100 1164 1164 Processed 13/03/2024 686223285 MALTIDEVI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002057NRG24060120241391755 07/01/2024 SAHRUN BI 1745002057WL046131 SAHRUN BI 00354 PUNB0642100 1164 1164 Processed 13/03/2024 686223285 SAHRUNBI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002057NRG24060120241391756 07/01/2024 VAHIDABEGAM 1745002057WL046131 VAHIDABEGAM 00354 PUNB0642100 1164 1164 Processed 13/03/2024 686223285 VAHIDABEGAM PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-057-003/104-A
(ROOSAMAL) 		1745002057NRG24060120241391757 07/01/2024 DHARAM SINGH 1745002057WL046131 DHARAM SINGH 00354 PUNB0642100 388 388 Processed 13/03/2024 686223285 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-057-003/122
(ROOSAMAL) 		1745002057NRG24060120241391758 07/01/2024 Nyum Khan 1745002057WL046131 Nyum Khan 00354 PUNB0642100 1164 1164 Processed 13/03/2024 686223285 NyumKhan STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002057NRG24060120241391761 07/01/2024 Rijvana 1745002057WL046131 Rijvana 00354 PUNB0642100 1164 1164 Processed 13/03/2024 686223285 Rijvana PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-057-003/168
(ROOSAMAL) 		1745002057NRG24070120241394172 07/01/2024 Laxmi Bai 1745002057WL046197 Laxmi Bai 00354 PUNB0642100 1158 1158 Processed 13/03/2024 686223285 LaxmiBai PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002057NRG24060120241391764 07/01/2024 MUTAJ KHAN 1745002057WL046131 MUTAJ KHAN 00354 PUNB0642100 1164 1164 Processed 13/03/2024 686223285 MUTAJKHAN PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-057-003/18
(ROOSAMAL) 		1745002057NRG24070120241394176 07/01/2024 Bhagvati 1745002057WL046197 Bhagvati 00354 PUNB0642100 1158 1158 Processed 13/03/2024 686223285 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002057NRG24070120241394181 07/01/2024 RMA KANT NANDA 1745002057WL046197 RMA KANT NANDA 00354 PUNB0642100 1158 1158 Processed 13/03/2024 686223285 RMAKANTNANDA INDIAN BANK(607105)
253 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002057NRG24070120241394184 07/01/2024 Bihari Daas 1745002057WL046197 Bihari Daas 00354 PUNB0642100 1158 1158 Processed 13/03/2024 686223285 BihariDaas PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002057NRG24060120241391777 07/01/2024 NAJUM NISHA 1745002057WL046131 NAJUM NISHA 00354 PUNB0642100 1164 1164 Processed 13/03/2024 686223285 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-057-003/48-A
(ROOSAMAL) 		1745002057NRG24060120241391778 07/01/2024 NEMA BAI 1745002057WL046131 NEMA BAI 00354 PUNB0642100 388 388 Processed 13/03/2024 686223285 NEMABAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-057-003/53
(ROOSAMAL) 		1745002057NRG24070120241394196 07/01/2024 PARVATI 1745002057WL046197 PARVATI 00354 PUNB0642100 1158 1158 Processed 13/03/2024 686223285 PARVATI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-057-003/53-A
(ROOSAMAL) 		1745002057NRG24070120241394197 07/01/2024 Jaiasi Bai 1745002057WL046197 Jaiasi Bai 00354 PUNB0642100 1158 1158 Processed 13/03/2024 686223285 JaiasiBai PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-057-003/74
(ROOSAMAL) 		1745002057NRG24070120241394209 07/01/2024 AHILYA 1745002057WL046197 AHILYA 00354 PUNB0642100 1158 1158 Processed 13/03/2024 686223285 AHILYA PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-057-003/74-A
(ROOSAMAL) 		1745002057NRG24070120241394210 07/01/2024 INDRA BAI 1745002057WL046197 INDRA BAI 00354 PUNB0642100 1158 1158 Processed 13/03/2024 686223285 INDRABAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002057NRG24060120241391785 07/01/2024 RIJWANA BEGAM 1745002057WL046131 RIJWANA BEGAM 00354 PUNB0642100 970 970 Processed 13/03/2024 686223285 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002057NRG24070120241394216 07/01/2024 Koushilya Bai 1745002057WL046197 Koushilya Bai 00354 PUNB0642100 772 772 Processed 13/03/2024 686223285 KoushilyaBai PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002000NRG24070120241396871 07/01/2024 Narvad 1745002WL046267 Narvad 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686223285 Narvad FINO PAYMENTS BANK LTD(608001)
263 DINDORI MP-45-002-063-002/66-B
(VIKRAMPUR) 		1745002000NRG24070120241396938 07/01/2024 Dayavati 1745002WL046267 Dayavati 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686223285 Dayavati PUNJAB NATIONAL BANK(508568)
SubTotal 166719 166719
264 DINDORI MP-45-002-025-002/137-A
(GHANAGHAT) 		1745002000NRG24070120241396960 07/01/2024 parvati 1745002WL046269 parvati 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686223285 parvati STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-025-002/137-B
(GHANAGHAT) 		1745002000NRG24070120241396961 07/01/2024 chandrakali thakur 1745002WL046269 chandrakali thakur 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686223285 chandrakalithakur STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-025-002/160
(GHANAGHAT) 		1745002000NRG24070120241396967 07/01/2024 Bhagvati 1745002WL046269 Bhagvati 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686223285 Bhagvati STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-025-002/193-A
(GHANAGHAT) 		1745002000NRG24070120241396986 07/01/2024 meera 1745002WL046269 meera 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686223285 meera INDUSIND BANK(607189)
268 DINDORI MP-45-002-025-002/230-A
(GHANAGHAT) 		1745002000NRG24070120241397001 07/01/2024 KRASANI BAI 1745002WL046269 KRASANI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686223285 KRASANIBAI BANK OF BARODA(606985)
269 DINDORI MP-45-002-025-002/260-A
(GHANAGHAT) 		1745002000NRG24070120241397023 07/01/2024 Shiv kumar 1745002WL046269 Shiv kumar 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686223285 Shivkumar STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-025-002/292-A
(GHANAGHAT) 		1745002000NRG24070120241397043 07/01/2024 Kriashni 1745002WL046269 Kriashni 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686223285 Kriashni INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-025-002/58
(GHANAGHAT) 		1745002000NRG24070120241397063 07/01/2024 VIJAY KUMAR 1745002WL046269 VIJAY KUMAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686223285 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 9600 9600
272 DINDORI MP-45-002-010-001/164
(JAMGAON) 		1745002010NRG24060120241393327 07/01/2024 ITTO BAI BANWASI 1745002010WL046171 ITTO BAI BANWASI 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686223285 ITTOBAIBANWASI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-010-001/183
(JAMGAON) 		1745002010NRG24060120241393330 07/01/2024 Geeta bai Chakrawarti 1745002010WL046171 Geeta bai Chakrawarti 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686223285 GeetabaiChakrawarti STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-010-001/205
(JAMGAON) 		1745002010NRG24060120241393333 07/01/2024 JANKI PRASAD GUPTA 1745002010WL046171 JANKI PRASAD GUPTA 00415 SBIN0002893 645 645 Processed 13/03/2024 686223285 JANKIPRASADGUPTA STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-010-001/211
(JAMGAON) 		1745002010NRG24060120241393336 07/01/2024 BATTI BAI 1745002010WL046171 BATTI BAI 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686223285 BATTIBAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-010-001/211-B
(JAMGAON) 		1745002010NRG24060120241393338 07/01/2024 Sushila Bai Warkade 1745002010WL046171 Sushila Bai Warkade 00415 SBIN0002893 1075 1075 Processed 13/03/2024 686223285 SushilaBaiWarkade STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-010-001/215
(JAMGAON) 		1745002010NRG24060120241393343 07/01/2024 sem bai 1745002010WL046171 sem bai 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686223285 sembai INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-010-001/216
(JAMGAON) 		1745002010NRG24060120241393344 07/01/2024 Abhishek Paraste 1745002010WL046171 Abhishek Paraste 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686223285 AbhishekParaste STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-010-001/217
(JAMGAON) 		1745002010NRG24060120241393345 07/01/2024 dharam 1745002010WL046171 dharam 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686223285 dharam INDIAN BANK(607105)
280 DINDORI MP-45-002-010-001/238
(JAMGAON) 		1745002010NRG24060120241393350 07/01/2024 SUMME LAL 1745002010WL046171 SUMME LAL 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686223285 SUMMELAL STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-010-001/276
(JAMGAON) 		1745002010NRG24060120241393354 07/01/2024 NARBADIYA BAI 1745002010WL046171 NARBADIYA BAI 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686223285 NARBADIYABAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-010-001/276-A
(JAMGAON) 		1745002010NRG24060120241393355 07/01/2024 SUKHRAM MARKO 1745002010WL046171 SUKHRAM MARKO 00415 SBIN0002893 1505 1505 Processed 13/03/2024 686223285 SUKHRAMMARKO STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-010-001/298
(JAMGAON) 		1745002010NRG24060120241393357 07/01/2024 triveni 1745002010WL046171 triveni 00415 SBIN0002893 1505 1505 Processed 13/03/2024 686223285 triveni STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-010-001/85
(JAMGAON) 		1745002010NRG24060120241393360 07/01/2024 ARTI BARMAIYA 1745002010WL046171 ARTI BARMAIYA 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686223285 ARTIBARMAIYA STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-010-001/89
(JAMGAON) 		1745002010NRG24060120241393362 07/01/2024 munni bai 1745002010WL046171 munni bai 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686223285 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-010-001/90-A
(JAMGAON) 		1745002010NRG24060120241393363 07/01/2024 KUNTI BAI 1745002010WL046171 KUNTI BAI 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686223285 KUNTIBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-010-001/91
(JAMGAON) 		1745002010NRG24060120241393364 07/01/2024 jalibiya bai 1745002010WL046171 jalibiya bai 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686223285 jalibiyabai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-057-003/93
(ROOSAMAL) 		1745002057NRG24070120241394218 07/01/2024 AMAR PARASTE 1745002057WL046197 AMAR PARASTE 00415 SBIN0002893 1158 1158 Processed 13/03/2024 686223285 AMARPARASTE STATE BANK OF INDIA(508548)
SubTotal 21368 21368
289 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002057NRG24070120241394205 07/01/2024 Tej Kumar 1745002057WL046197 Tej Kumar 00415 SBIN0004674 1158 1158 Processed 13/03/2024 686223285 TejKumar STATE BANK OF INDIA(508548)
SubTotal 1158 1158
290 DINDORI MP-45-002-007-001/148-A
(RAIPURA MAL) 		1745002007NRG24070120241397072 07/01/2024 shivkumari patta 1745002WL046270 shivkumari patta 00415 SBIN0030452 1070 1070 Processed 13/03/2024 686223285 shivkumaripatta STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-010-001/141
(JAMGAON) 		1745002010NRG24060120241393322 07/01/2024 SOHAN LAL BARMAN 1745002010WL046171 SOHAN LAL BARMAN 00415 SBIN0030452 1290 1290 Processed 13/03/2024 686223285 SOHANLALBARMAN STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-010-001/184
(JAMGAON) 		1745002010NRG24060120241393331 07/01/2024 prem singh 1745002010WL046171 prem singh 00415 SBIN0030452 1290 1290 Processed 13/03/2024 686223285 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-010-001/91-A
(JAMGAON) 		1745002010NRG24060120241393365 07/01/2024 Shiv Kumar Marko 1745002010WL046171 Shiv Kumar Marko 00415 SBIN0030452 1505 1505 Processed 13/03/2024 686223285 ShivKumarMarko STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-025-002/122
(GHANAGHAT) 		1745002000NRG24070120241396955 07/01/2024 NARAYAN 1745002WL046269 NARAYAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 NARAYAN PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-025-002/137
(GHANAGHAT) 		1745002000NRG24070120241396959 07/01/2024 sugrem 1745002WL046269 sugrem 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 sugrem NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-025-002/142
(GHANAGHAT) 		1745002000NRG24070120241396963 07/01/2024 Suman 1745002WL046269 Suman 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 Suman NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-025-002/159-a
(GHANAGHAT) 		1745002000NRG24070120241396966 07/01/2024 NARAYAN 1745002WL046269 NARAYAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 NARAYAN STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-025-002/161
(GHANAGHAT) 		1745002000NRG24070120241396968 07/01/2024 AMAR SINGH 1745002WL046269 AMAR SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 AMARSINGH STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-025-002/161-A
(GHANAGHAT) 		1745002000NRG24070120241396970 07/01/2024 RAM Milan 1745002WL046269 RAM Milan 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 RAMMilan STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-025-002/162
(GHANAGHAT) 		1745002000NRG24070120241396973 07/01/2024 KUWAR SINGH 1745002WL046269 KUWAR SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 KUWARSINGH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-025-002/163
(GHANAGHAT) 		1745002000NRG24070120241396974 07/01/2024 SUDAMA 1745002WL046269 SUDAMA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-025-002/167
(GHANAGHAT) 		1745002000NRG24070120241396975 07/01/2024 DUWASIYA 1745002WL046269 DUWASIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 DUWASIYA STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-025-002/170
(GHANAGHAT) 		1745002000NRG24070120241396977 07/01/2024 MOLE 1745002WL046269 MOLE 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 MOLE BANK OF BARODA(606985)
304 DINDORI MP-45-002-025-002/174
(GHANAGHAT) 		1745002000NRG24070120241396978 07/01/2024 vediya 1745002WL046269 vediya 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 vediya CANARA BANK(508532)
305 DINDORI MP-45-002-025-002/194
(GHANAGHAT) 		1745002000NRG24070120241396987 07/01/2024 Buddha Sen 1745002WL046269 Buddha Sen 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 BuddhaSen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 DINDORI MP-45-002-025-002/195
(GHANAGHAT) 		1745002000NRG24070120241396988 07/01/2024 Jagadmba singh 1745002WL046269 Jagadmba singh 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 Jagadmbasingh UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-025-002/196
(GHANAGHAT) 		1745002000NRG24070120241396989 07/01/2024 ROOP SINGH 1745002WL046269 ROOP SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 ROOPSINGH BANK OF BARODA(606985)
308 DINDORI MP-45-002-025-002/200
(GHANAGHAT) 		1745002000NRG24070120241396990 07/01/2024 MURALI 1745002WL046269 MURALI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 MURALI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-025-002/201
(GHANAGHAT) 		1745002000NRG24070120241396991 07/01/2024 GOPAL 1745002WL046269 GOPAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 GOPAL INDIAN BANK(607105)
310 DINDORI MP-45-002-025-002/221
(GHANAGHAT) 		1745002000NRG24070120241396998 07/01/2024 MAN SINGH 1745002WL046269 MAN SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 MANSINGH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-025-002/233
(GHANAGHAT) 		1745002000NRG24070120241397003 07/01/2024 MOHAN 1745002WL046269 MOHAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 MOHAN STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-025-002/234-A
(GHANAGHAT) 		1745002000NRG24070120241397004 07/01/2024 sarsbati 1745002WL046269 sarsbati 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 sarsbati STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-025-002/246
(GHANAGHAT) 		1745002000NRG24070120241397011 07/01/2024 SUDARSAN 1745002WL046269 SUDARSAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 SUDARSAN BANK OF BARODA(606985)
314 DINDORI MP-45-002-025-002/247
(GHANAGHAT) 		1745002000NRG24070120241397013 07/01/2024 KOSI 1745002WL046269 KOSI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 KOSI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-025-002/252
(GHANAGHAT) 		1745002000NRG24070120241397017 07/01/2024 BHARAT 1745002WL046269 BHARAT 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 BHARAT IDBI BANK(607095)
316 DINDORI MP-45-002-025-002/266
(GHANAGHAT) 		1745002000NRG24070120241397026 07/01/2024 RAVI 1745002WL046269 RAVI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 RAVI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-025-002/271
(GHANAGHAT) 		1745002000NRG24070120241397028 07/01/2024 BHOLA 1745002WL046269 BHOLA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 BHOLA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 DINDORI MP-45-002-025-002/284
(GHANAGHAT) 		1745002000NRG24070120241397034 07/01/2024 GOWARDHAN 1745002WL046269 GOWARDHAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 GOWARDHAN STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-025-002/287
(GHANAGHAT) 		1745002000NRG24070120241397036 07/01/2024 omshig 1745002WL046269 omshig 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 omshig BANK OF BARODA(606985)
320 DINDORI MP-45-002-025-002/289
(GHANAGHAT) 		1745002000NRG24070120241397038 07/01/2024 SONSAYA 1745002WL046269 SONSAYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 SONSAYA BANK OF BARODA(606985)
321 DINDORI MP-45-002-025-002/290-A
(GHANAGHAT) 		1745002000NRG24070120241397039 07/01/2024 Sunaina 1745002WL046269 Sunaina 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 Sunaina CANARA BANK(508532)
322 DINDORI MP-45-002-025-002/291
(GHANAGHAT) 		1745002000NRG24070120241397042 07/01/2024 RAMESH 1745002WL046269 RAMESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 RAMESH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-025-002/291
(GHANAGHAT) 		1745002000NRG24070120241397041 07/01/2024 RAMESH 1745002WL046269 RAMESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 DINDORI MP-45-002-025-002/58
(GHANAGHAT) 		1745002000NRG24070120241397062 07/01/2024 VIJAY KUMAR 1745002WL046269 VIJAY KUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223285 VIJAYKUMAR STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-041-001/58-A
(SIMARIYA) 		1745002041NRG24060120241392699 07/01/2024 ASHOK 1745002041WL046158 ASHOK 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 ASHOK STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-041-001/89
(SIMARIYA) 		1745002041NRG24060120241392702 07/01/2024 KUSHUM BAI 1745002041WL046158 KUSHUM BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 KUSHUMBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-041-001/89
(SIMARIYA) 		1745002041NRG24060120241392701 07/01/2024 SANTOSH 1745002041WL046158 SANTOSH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 SANTOSH STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-041-002/15
(SIMARIYA) 		1745002041NRG24060120241392703 07/01/2024 SHAYAMA BAI 1745002041WL046158 SHAYAMA BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 SHAYAMABAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-041-002/16
(SIMARIYA) 		1745002041NRG24060120241392705 07/01/2024 TEERATH 1745002041WL046158 TEERATH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 TEERATH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-041-002/16
(SIMARIYA) 		1745002041NRG24060120241392704 07/01/2024 TULASHI 1745002041WL046158 TULASHI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 TULASHI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-041-002/161
(SIMARIYA) 		1745002041NRG24060120241392706 07/01/2024 ARJUN 1745002041WL046158 ARJUN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 ARJUN STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-041-002/161
(SIMARIYA) 		1745002041NRG24060120241392707 07/01/2024 SAMVATI 1745002041WL046158 SAMVATI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 SAMVATI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-041-002/19
(SIMARIYA) 		1745002041NRG24060120241392708 07/01/2024 GEND LAL 1745002041WL046158 GEND LAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 GENDLAL STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-041-002/19
(SIMARIYA) 		1745002041NRG24060120241392709 07/01/2024 NANBAI 1745002041WL046158 NANBAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 NANBAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-041-002/210-A
(SIMARIYA) 		1745002041NRG24060120241392710 07/01/2024 JEERA BAI 1745002041WL046158 JEERA BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 JEERABAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-041-002/36
(SIMARIYA) 		1745002041NRG24060120241392711 07/01/2024 SUNEETA 1745002041WL046158 SUNEETA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 SUNEETA PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-041-002/39
(SIMARIYA) 		1745002041NRG24060120241392712 07/01/2024 DAYARAM 1745002041WL046158 DAYARAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 DAYARAM STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-041-002/39
(SIMARIYA) 		1745002041NRG24060120241392713 07/01/2024 KUNI BAI 1745002041WL046158 KUNI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 KUNIBAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-041-002/44-A
(SIMARIYA) 		1745002041NRG24060120241392715 07/01/2024 DABBAL 1745002041WL046158 DABBAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 DABBAL STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-041-002/44-A
(SIMARIYA) 		1745002041NRG24060120241392714 07/01/2024 DOMARI 1745002041WL046158 DOMARI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 DOMARI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-041-002/54
(SIMARIYA) 		1745002041NRG24060120241392716 07/01/2024 MOHAN 1745002041WL046158 MOHAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 MOHAN BANK OF BARODA(606985)
342 DINDORI MP-45-002-041-002/54
(SIMARIYA) 		1745002041NRG24060120241392717 07/01/2024 RAM BAI 1745002041WL046158 RAM BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 RAMBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-041-002/593
(SIMARIYA) 		1745002041NRG24060120241392718 07/01/2024 DHARAM 1745002041WL046158 DHARAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 DHARAM STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-041-002/650
(SIMARIYA) 		1745002041NRG24060120241392719 07/01/2024 RAMMILAN 1745002041WL046158 RAMMILAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 RAMMILAN STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-041-002/74
(SIMARIYA) 		1745002041NRG24060120241392720 07/01/2024 SUKVARIYA 1745002041WL046158 SUKVARIYA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 SUKVARIYA STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-041-002/8
(SIMARIYA) 		1745002041NRG24060120241392721 07/01/2024 ETVARIYA BAI 1745002041WL046158 ETVARIYA BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 ETVARIYABAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-041-002/9
(SIMARIYA) 		1745002041NRG24060120241392722 07/01/2024 BUDHAN BAI 1745002041WL046158 BUDHAN BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 BUDHANBAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-051-002/120-A
(SARASTAL) 		1745002051NRG24070120241394231 07/01/2024 Rani 1745002051WL046200 Rani 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 Rani STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-051-002/181
(SARASTAL) 		1745002051NRG24070120241394234 07/01/2024 gulbasiya 1745002051WL046200 gulbasiya 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 gulbasiya STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-051-002/73-D
(SARASTAL) 		1745002051NRG24070120241394246 07/01/2024 braj das 1745002051WL046202 braj das 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 brajdas PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-051-002/73-D
(SARASTAL) 		1745002051NRG24070120241394247 07/01/2024 lamiya 1745002051WL046202 lamiya 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686223285 lamiya PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-054-002/16
(KHIRSAREE) 		1745002000NRG24070120241396309 07/01/2024 URMILA BAI 1745002WL046259 URMILA BAI 00415 SBIN0030452 875 875 Processed 13/03/2024 686223285 URMILABAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-054-002/170-A
(KHIRSAREE) 		1745002000NRG24070120241396313 07/01/2024 SITA BAI 1745002WL046259 SITA BAI 00415 SBIN0030452 875 875 Processed 13/03/2024 686223285 SITABAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-054-002/181
(KHIRSAREE) 		1745002000NRG24070120241396314 07/01/2024 GODA BAI 1745002WL046259 GODA BAI 00415 SBIN0030452 700 700 Processed 13/03/2024 686223285 GODABAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-054-002/211
(KHIRSAREE) 		1745002000NRG24070120241396319 07/01/2024 GEETA BAI 1745002WL046259 GEETA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686223285 GEETABAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-054-002/218-A
(KHIRSAREE) 		1745002000NRG24070120241396322 07/01/2024 SUNEEL KUMAR 1745002WL046259 SUNEEL KUMAR 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686223285 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-054-002/22
(KHIRSAREE) 		1745002000NRG24070120241396323 07/01/2024 NONI BAI 1745002WL046259 NONI BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686223285 NONIBAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-054-002/220
(KHIRSAREE) 		1745002000NRG24070120241396324 07/01/2024 MAMTA BAI 1745002WL046259 MAMTA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686223285 MAMTABAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-054-002/235
(KHIRSAREE) 		1745002000NRG24070120241396327 07/01/2024 NRENDRA 1745002WL046259 NRENDRA 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686223285 NRENDRA STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-054-002/249
(KHIRSAREE) 		1745002000NRG24070120241396332 07/01/2024 SHANKARI BAI 1745002WL046259 SHANKARI BAI 00415 SBIN0030452 875 875 Processed 13/03/2024 686223285 SHANKARIBAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-054-002/35
(KHIRSAREE) 		1745002000NRG24070120241396335 07/01/2024 DINESH KUMAR 1745002WL046259 DINESH KUMAR 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686223285 DINESHKUMAR UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002000NRG24070120241396336 07/01/2024 MAMTA BAI 1745002WL046259 MAMTA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686223285 MAMTABAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-054-002/38
(KHIRSAREE) 		1745002000NRG24070120241396337 07/01/2024 RAJ KUMAR 1745002WL046259 RAJ KUMAR 00415 SBIN0030452 875 875 Processed 13/03/2024 686223285 RAJKUMAR STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-054-002/38
(KHIRSAREE) 		1745002000NRG24070120241396338 07/01/2024 SUNEETA BAI 1745002WL046259 SUNEETA BAI 00415 SBIN0030452 875 875 Processed 13/03/2024 686223285 SUNEETABAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-054-002/51
(KHIRSAREE) 		1745002000NRG24070120241396340 07/01/2024 TARA BAI 1745002WL046259 TARA BAI 00415 SBIN0030452 875 875 Processed 13/03/2024 686223285 TARABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-054-002/53
(KHIRSAREE) 		1745002000NRG24070120241396341 07/01/2024 KHEMA BAI 1745002WL046259 KHEMA BAI 00415 SBIN0030452 700 700 Processed 13/03/2024 686223285 KHEMABAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-054-002/55
(KHIRSAREE) 		1745002000NRG24070120241396342 07/01/2024 HEMVATI 1745002WL046259 HEMVATI 00415 SBIN0030452 350 350 Processed 13/03/2024 686223285 HEMVATI CANARA BANK(508532)
368 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002000NRG24070120241396349 07/01/2024 RAMRATAN 1745002WL046259 RAMRATAN 00415 SBIN0030452 875 875 Processed 13/03/2024 686223285 RAMRATAN STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-054-002/94
(KHIRSAREE) 		1745002000NRG24070120241396357 07/01/2024 NARBADIYA BAI 1745002WL046259 NARBADIYA BAI 00415 SBIN0030452 875 875 Processed 13/03/2024 686223285 NARBADIYABAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-057-001/167-A
(ROOSAMAL) 		1745002057NRG24060120241391797 07/01/2024 Gayanvati 1745002057WL046132 Gayanvati 00415 SBIN0030452 975 975 Processed 13/03/2024 686223285 Gayanvati STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-057-001/51-A
(ROOSAMAL) 		1745002057NRG24060120241391804 07/01/2024 Mateshwari 1745002057WL046132 Mateshwari 00415 SBIN0030452 975 975 Processed 13/03/2024 686223285 Mateshwari STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002057NRG24060120241391808 07/01/2024 MOHWATI BAI 1745002057WL046132 MOHWATI BAI 00415 SBIN0030452 975 975 Processed 13/03/2024 686223285 MOHWATIBAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002057NRG24060120241391754 07/01/2024 Baisakhu 1745002057WL046131 Baisakhu 00415 SBIN0030452 1164 1164 Processed 13/03/2024 686223285 Baisakhu STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-057-003/102
(ROOSAMAL) 		1745002057NRG24070120241394153 07/01/2024 Dhaniram 1745002057WL046196 Dhaniram 00415 SBIN0030452 1500 1500 Processed 13/03/2024 686223285 Dhaniram STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-057-003/11
(ROOSAMAL) 		1745002057NRG24070120241394160 07/01/2024 Son Singh 1745002057WL046197 Son Singh 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 SonSingh STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-057-003/11-A
(ROOSAMAL) 		1745002057NRG24070120241394161 07/01/2024 suneeta 1745002057WL046197 suneeta 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 suneeta STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002057NRG24070120241394163 07/01/2024 Suneeta Bai 1745002057WL046197 Suneeta Bai 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 SuneetaBai STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002057NRG24070120241394165 07/01/2024 FAGNU LAL 1745002057WL046197 FAGNU LAL 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 FAGNULAL AIRTEL PAYMENTS BANK LIMITED(990288)
379 DINDORI MP-45-002-057-003/126
(ROOSAMAL) 		1745002057NRG24060120241391759 07/01/2024 Mahbub khan 1745002057WL046131 Mahbub khan 00415 SBIN0030452 1164 1164 Processed 13/03/2024 686223285 Mahbubkhan STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002057NRG24070120241394168 07/01/2024 FULIYA 1745002057WL046197 FULIYA 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 FULIYA STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-057-003/18
(ROOSAMAL) 		1745002057NRG24070120241394175 07/01/2024 Pusva Singh 1745002057WL046197 Pusva Singh 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 PusvaSingh STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-057-003/20
(ROOSAMAL) 		1745002057NRG24070120241394179 07/01/2024 Ashwani Kumar 1745002057WL046197 Ashwani Kumar 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 AshwaniKumar AIRTEL PAYMENTS BANK LIMITED(990288)
383 DINDORI MP-45-002-057-003/205
(ROOSAMAL) 		1745002057NRG24070120241394180 07/01/2024 DEEPTI NANDA 1745002057WL046197 DEEPTI NANDA 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 DEEPTINANDA STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-057-003/24-A
(ROOSAMAL) 		1745002057NRG24070120241394185 07/01/2024 gwalin bai 1745002057WL046197 gwalin bai 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 gwalinbai STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002057NRG24070120241394186 07/01/2024 kalavati 1745002057WL046197 kalavati 00415 SBIN0030452 772 772 Processed 13/03/2024 686223285 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-057-003/35
(ROOSAMAL) 		1745002057NRG24070120241394188 07/01/2024 SIRAJUN 1745002057WL046197 SIRAJUN 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 SIRAJUN STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002057NRG24070120241394191 07/01/2024 SAMRIYA 1745002057WL046197 SAMRIYA 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 SAMRIYA STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-057-003/41
(ROOSAMAL) 		1745002057NRG24070120241394194 07/01/2024 Heera Bai 1745002057WL046197 Heera Bai 00415 SBIN0030452 965 965 Processed 13/03/2024 686223285 HeeraBai STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-057-003/51
(ROOSAMAL) 		1745002057NRG24060120241391779 07/01/2024 CHAMRIN 1745002057WL046131 CHAMRIN 00415 SBIN0030452 776 776 Processed 13/03/2024 686223285 CHAMRIN STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-057-003/51-A
(ROOSAMAL) 		1745002057NRG24060120241391780 07/01/2024 BABURAM 1745002057WL046131 BABURAM 00415 SBIN0030452 970 970 Processed 13/03/2024 686223285 BABURAM STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-057-003/6
(ROOSAMAL) 		1745002057NRG24070120241394198 07/01/2024 JUGAN BAI 1745002057WL046197 JUGAN BAI 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 JUGANBAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-057-003/62-A
(ROOSAMAL) 		1745002057NRG24070120241394200 07/01/2024 maya bai 1745002057WL046197 maya bai 00415 SBIN0030452 965 965 Processed 13/03/2024 686223285 mayabai STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-057-003/67
(ROOSAMAL) 		1745002057NRG24070120241394201 07/01/2024 SHOBHA RAM 1745002057WL046197 SHOBHA RAM 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-057-003/68
(ROOSAMAL) 		1745002057NRG24070120241394202 07/01/2024 CHAMRIN 1745002057WL046197 CHAMRIN 00415 SBIN0030452 579 579 Processed 13/03/2024 686223285 CHAMRIN STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002057NRG24070120241394208 07/01/2024 ANUSUIYA 1745002057WL046197 ANUSUIYA 00415 SBIN0030452 1158 1158 Processed 13/03/2024 686223285 ANUSUIYA STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002057NRG24060120241391783 07/01/2024 SABANA BEGAM 1745002057WL046131 SABANA BEGAM 00415 SBIN0030452 194 194 Processed 13/03/2024 686223285 SABANABEGAM STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-057-003/85-A
(ROOSAMAL) 		1745002057NRG24060120241391786 07/01/2024 vimla 1745002057WL046131 vimla 00415 SBIN0030452 970 970 Processed 13/03/2024 686223285 vimla STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002057NRG24060120241391787 07/01/2024 Jahid Khan 1745002057WL046131 Jahid Khan 00415 SBIN0030452 970 970 Processed 13/03/2024 686223285 JahidKhan STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002057NRG24060120241391790 07/01/2024 Shajada Begam 1745002057WL046131 Shajada Begam 00415 SBIN0030452 1164 1164 Processed 13/03/2024 686223285 ShajadaBegam STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002057NRG24060120241391791 07/01/2024 Naseem khan 1745002057WL046131 Naseem khan 00415 SBIN0030452 1164 1164 Processed 13/03/2024 686223285 Naseemkhan STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002057NRG24060120241391793 07/01/2024 Parvati 1745002057WL046131 Parvati 00415 SBIN0030452 1164 1164 Processed 13/03/2024 686223285 Parvati STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-063-002/92
(VIKRAMPUR) 		1745002000NRG24070120241396944 07/01/2024 Anil 1745002WL046267 Anil 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686223285 Anil STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-063-002/98
(VIKRAMPUR) 		1745002000NRG24070120241396947 07/01/2024 Fuliya 1745002WL046267 Fuliya 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686223285 Fuliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129875 129875
404 DINDORI MP-45-002-007-001/170-a
(RAIPURA MAL) 		1745002007NRG24070120241397079 07/01/2024 suranjna 1745002WL046270 suranjna 00462 UCBA0002989 1070 1070 Processed 13/03/2024 686223285 suranjna INDUSIND BANK(607189)
405 DINDORI MP-45-002-025-002/136-A
(GHANAGHAT) 		1745002000NRG24070120241396958 07/01/2024 Shashi 1745002WL046269 Shashi 00462 UCBA0002989 600 600 Processed 13/03/2024 686223285 Shashi UCO BANK(607066)
406 DINDORI MP-45-002-025-002/361
(GHANAGHAT) 		1745002000NRG24070120241397051 07/01/2024 Jamvati 1745002WL046269 Jamvati 00462 UCBA0002989 1200 1200 Processed 13/03/2024 686223285 Jamvati INDUSIND BANK(607189)
407 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002057NRG24070120241394183 07/01/2024 RANI 1745002057WL046197 RANI 00462 UCBA0002989 1158 1158 Processed 13/03/2024 686223285 RANI UCO BANK(607066)
408 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002057NRG24070120241394206 07/01/2024 SUMANLATA 1745002057WL046197 SUMANLATA 00462 UCBA0002989 1158 1158 Processed 13/03/2024 686223285 SUMANLATA UCO BANK(607066)
SubTotal 5186 5186
409 DINDORI MP-45-002-025-002/288-A
(GHANAGHAT) 		1745002000NRG24070120241397037 07/01/2024 napale 1745002WL046269 napale 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686223285 napale UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002051NRG24070120241394739 07/01/2024 Shiv Kumar 1745002051WL046214 Shiv Kumar 00468 UBIN0559482 700 700 Processed 13/03/2024 686223285 ShivKumar UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002057NRG24070120241394158 07/01/2024 Anusueya 1745002057WL046197 Anusueya 00468 UBIN0559482 1158 1158 Processed 13/03/2024 686223285 Anusueya UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-057-003/137
(ROOSAMAL) 		1745002057NRG24070120241394167 07/01/2024 Sehadra Bai 1745002057WL046197 Sehadra Bai 00468 UBIN0559482 1158 1158 Processed 13/03/2024 686223285 SehadraBai INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002057NRG24070120241394170 07/01/2024 VIMALA 1745002057WL046197 VIMALA 00468 UBIN0559482 1158 1158 Processed 13/03/2024 686223285 VIMALA PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-057-003/16
(ROOSAMAL) 		1745002057NRG24070120241394171 07/01/2024 Sunita 1745002057WL046197 Sunita 00468 UBIN0559482 386 386 Processed 13/03/2024 686223285 Sunita UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-057-003/17
(ROOSAMAL) 		1745002057NRG24070120241394173 07/01/2024 Babli Bai 1745002057WL046197 Babli Bai 00468 UBIN0559482 1158 1158 Processed 13/03/2024 686223285 BabliBai UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-057-003/177
(ROOSAMAL) 		1745002057NRG24070120241394174 07/01/2024 BUDDHE LAL 1745002057WL046197 BUDDHE LAL 00468 UBIN0559482 1158 1158 Processed 13/03/2024 686223285 BUDDHELAL UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002057NRG24060120241391771 07/01/2024 Ahmad khan 1745002057WL046131 Ahmad khan 00468 UBIN0559482 1164 1164 Processed 13/03/2024 686223285 Ahmadkhan UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002057NRG24060120241391774 07/01/2024 RAFEEKUN BEGAM 1745002057WL046131 RAFEEKUN BEGAM 00468 UBIN0559482 1164 1164 Processed 13/03/2024 686223285 RAFEEKUNBEGAM INDIAN BANK(607105)
419 DINDORI MP-45-002-057-003/36-B
(ROOSAMAL) 		1745002057NRG24070120241394190 07/01/2024 RAPHEEK KHAN 1745002057WL046197 RAPHEEK KHAN 00468 UBIN0559482 1158 1158 Processed 13/03/2024 686223285 RAPHEEKKHAN UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-057-003/40
(ROOSAMAL) 		1745002057NRG24070120241394192 07/01/2024 SHYAMVATI 1745002057WL046197 SHYAMVATI 00468 UBIN0559482 1158 1158 Processed 13/03/2024 686223285 SHYAMVATI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-057-003/40-A
(ROOSAMAL) 		1745002057NRG24070120241394193 07/01/2024 CHAMPA BAI 1745002057WL046197 CHAMPA BAI 00468 UBIN0559482 1158 1158 Processed 13/03/2024 686223285 CHAMPABAI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002057NRG24070120241394199 07/01/2024 KEKTI BAI 1745002057WL046197 KEKTI BAI 00468 UBIN0559482 1158 1158 Processed 13/03/2024 686223285 KEKTIBAI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002057NRG24060120241391781 07/01/2024 SHAIDI BEGAM 1745002057WL046131 SHAIDI BEGAM 00468 UBIN0559482 970 970 Processed 13/03/2024 686223285 SHAIDIBEGAM UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-057-003/84
(ROOSAMAL) 		1745002057NRG24070120241394214 07/01/2024 DOOJA BAI 1745002057WL046197 DOOJA BAI 00468 UBIN0559482 386 386 Processed 13/03/2024 686223285 DOOJABAI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-063-001/123-A
(VIKRAMPUR) 		1745002000NRG24070120241396869 07/01/2024 Sanjna Mongre 1745002WL046267 Sanjna Mongre 00468 UBIN0559482 1000 1000 Processed 13/03/2024 686223285 SanjnaMongre CENTRAL BANK OF INDIA(607115)
SubTotal 17392 17392
426 DINDORI MP-45-002-063-002/44-C
(VIKRAMPUR) 		1745002000NRG24070120241396926 07/01/2024 Kunti 1745002WL046267 Kunti 00688 FINO0001001 1000 1000 Processed 13/03/2024 686223285 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
427 DINDORI MP-45-002-010-001/304
(JAMGAON) 		1745002010NRG24060120241393359 07/01/2024 Kalavati Bai 1745002010WL046171 Kalavati Bai 00688 FINO0001446 1290 1290 Processed 13/03/2024 686223285 KalavatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
428 DINDORI MP-45-002-007-001/190-A
(RAIPURA MAL) 		1745002007NRG24070120241397082 07/01/2024 Dhaneshvari 1745002WL046270 Dhaneshvari 00691 IPOS0000001 1070 1070 Processed 13/03/2024 686223285 Dhaneshvari INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-010-001/304
(JAMGAON) 		1745002010NRG24060120241393358 07/01/2024 Rajkumar Marko 1745002010WL046171 Rajkumar Marko 00691 IPOS0000001 1290 1290 Processed 13/03/2024 686223285 RajkumarMarko INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-033-001/28-B
(PAKARBAGHARRA) 		1745002000NRG24070120241395418 07/01/2024 Mamta Bai 1745002WL046235 Mamta Bai 00691 IPOS0000001 1540 1540 Processed 13/03/2024 686223285 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-063-001/146-A
(VIKRAMPUR) 		1745002000NRG24070120241396875 07/01/2024 Rekha Gousai 1745002WL046267 Rekha Gousai 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686223285 RekhaGousai INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-063-001/146-A
(VIKRAMPUR) 		1745002000NRG24070120241396874 07/01/2024 Rekha Gousai 1745002WL046267 Rekha Gousai 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686223285 RekhaGousai INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-063-001/94-B
(VIKRAMPUR) 		1745002000NRG24070120241396916 07/01/2024 Sahin Fatema 1745002WL046267 Sahin Fatema 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686223285 SahinFatema INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002000NRG24070120241396919 07/01/2024 Panchvati 1745002WL046267 Panchvati 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686223285 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-063-002/87-A
(VIKRAMPUR) 		1745002000NRG24070120241396943 07/01/2024 Mohit 1745002WL046267 Mohit 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686223285 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8900 8900
436 DINDORI MP-45-002-010-001/218-A
(JAMGAON) 		1745002010NRG24060120241393347 07/01/2024 Bhagvati Chakrawarti 1745002010WL046171 Bhagvati Chakrawarti 00697 BKID0MG1327 1290 1290 Processed 13/03/2024 686223285 BhagvatiChakrawarti NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002000NRG24070120241396915 07/01/2024 Irfan Husain 1745002WL046267 Irfan Husain 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 686223285 IrfanHusain STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-063-002/35
(VIKRAMPUR) 		1745002000NRG24070120241396924 07/01/2024 Meena Bhagel 1745002WL046267 Meena Bhagel 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 686223285 MeenaBhagel STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-063-002/35
(VIKRAMPUR) 		1745002000NRG24070120241396923 07/01/2024 RAMDAS 1745002WL046267 RAMDAS 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 686223285 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-063-002/46
(VIKRAMPUR) 		1745002000NRG24070120241396927 07/01/2024 bhupat 1745002WL046267 bhupat 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 686223285 bhupat NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-063-002/49-A
(VIKRAMPUR) 		1745002000NRG24070120241396930 07/01/2024 BHEEKHAM 1745002WL046267 BHEEKHAM 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 686223285 BHEEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-063-002/56-B
(VIKRAMPUR) 		1745002000NRG24070120241396934 07/01/2024 Itwariya 1745002WL046267 Itwariya 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 686223285 Itwariya NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-063-002/63
(VIKRAMPUR) 		1745002000NRG24070120241396936 07/01/2024 DEVI SINGH 1745002WL046267 DEVI SINGH 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 686223285 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-063-002/82
(VIKRAMPUR) 		1745002000NRG24070120241396942 07/01/2024 GULBASIYA BAI 1745002WL046267 GULBASIYA BAI 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 686223285 GULBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-063-002/95
(VIKRAMPUR) 		1745002000NRG24070120241396945 07/01/2024 Nan Bai 1745002WL046267 Nan Bai 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 686223285 NanBai NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-063-002/97
(VIKRAMPUR) 		1745002000NRG24070120241396946 07/01/2024 Johan 1745002WL046267 Johan 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 686223285 Johan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11290 11290
447 DINDORI MP-45-002-010-001/144-B
(JAMGAON) 		1745002010NRG24060120241393324 07/01/2024 HARDAY SINGH 1745002010WL046171 HARDAY SINGH 00697 BKID0MG1330 1290 1290 Processed 13/03/2024 686223285 HARDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
448 DINDORI MP-45-002-054-002/32
(KHIRSAREE) 		1745002000NRG24070120241396334 07/01/2024 ANUSUIYA BAI 1745002WL046259 ANUSUIYA BAI 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 686223285 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-057-001/216
(ROOSAMAL) 		1745002057NRG24060120241391799 07/01/2024 Maniya 1745002057WL046132 Maniya 00697 BKID0MG1332 975 975 Processed 13/03/2024 686223285 Maniya NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-057-001/48
(ROOSAMAL) 		1745002057NRG24060120241391803 07/01/2024 Premvati bai 1745002057WL046132 Premvati bai 00697 BKID0MG1332 975 975 Processed 13/03/2024 686223285 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-057-001/80
(ROOSAMAL) 		1745002057NRG24060120241391806 07/01/2024 Nanni bai 1745002057WL046132 Nanni bai 00697 BKID0MG1332 975 975 Processed 13/03/2024 686223285 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-057-002/115
(ROOSAMAL) 		1745002057NRG24060120241391807 07/01/2024 Meelan Singh 1745002057WL046132 Meelan Singh 00697 BKID0MG1332 780 780 Processed 13/03/2024 686223285 MeelanSingh INDIAN BANK(607105)
453 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002057NRG24060120241391809 07/01/2024 SAJJAN SINGH 1745002057WL046132 SAJJAN SINGH 00697 BKID0MG1332 975 975 Processed 13/03/2024 686223285 SAJJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002057NRG24070120241394155 07/01/2024 Bhuneshvar 1745002057WL046197 Bhuneshvar 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002057NRG24070120241394156 07/01/2024 CHNDRAVATI BAI 1745002057WL046197 CHNDRAVATI BAI 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 CHNDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002057NRG24070120241394157 07/01/2024 Chandr Singh 1745002057WL046197 Chandr Singh 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 ChandrSingh NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-057-003/106
(ROOSAMAL) 		1745002057NRG24070120241394159 07/01/2024 Budhiya bai 1745002057WL046197 Budhiya bai 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-057-003/12
(ROOSAMAL) 		1745002057NRG24070120241394164 07/01/2024 Sundar Singh 1745002057WL046197 Sundar Singh 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 SundarSingh STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002057NRG24060120241391770 07/01/2024 Ahmad khan 1745002057WL046131 Ahmad khan 00697 BKID0MG1332 1164 1164 Processed 13/03/2024 686223285 Ahmadkhan NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002057NRG24070120241394187 07/01/2024 Ratiram 1745002057WL046197 Ratiram 00697 BKID0MG1332 386 386 Processed 13/03/2024 686223285 Ratiram STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-057-003/36
(ROOSAMAL) 		1745002057NRG24070120241394189 07/01/2024 Gulab Khan 1745002057WL046197 Gulab Khan 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 GulabKhan NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002057NRG24060120241391776 07/01/2024 BEGAM BI 1745002057WL046131 BEGAM BI 00697 BKID0MG1332 1164 1164 Processed 13/03/2024 686223285 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-057-003/42
(ROOSAMAL) 		1745002057NRG24070120241394195 07/01/2024 Bhanvati 1745002057WL046197 Bhanvati 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 Bhanvati PUNJAB NATIONAL BANK(508568)
464 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002057NRG24070120241394203 07/01/2024 Bela bai 1745002057WL046197 Bela bai 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 Belabai NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-057-003/73
(ROOSAMAL) 		1745002057NRG24070120241394204 07/01/2024 AMMABATI NANDA 1745002057WL046197 AMMABATI NANDA 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 AMMABATINANDA NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002057NRG24070120241394207 07/01/2024 Harilal 1745002057WL046197 Harilal 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 Harilal NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-057-003/77
(ROOSAMAL) 		1745002057NRG24060120241391784 07/01/2024 Shahjad khan 1745002057WL046131 Shahjad khan 00697 BKID0MG1332 970 970 Processed 13/03/2024 686223285 Shahjadkhan FINO PAYMENTS BANK LTD(608001)
468 DINDORI MP-45-002-057-003/82
(ROOSAMAL) 		1745002057NRG24070120241394211 07/01/2024 Chaenu lal 1745002057WL046197 Chaenu lal 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 Chaenulal PUNJAB NATIONAL BANK(508568)
469 DINDORI MP-45-002-057-003/83
(ROOSAMAL) 		1745002057NRG24070120241394213 07/01/2024 Tulsiram 1745002057WL046197 Tulsiram 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-057-003/84-A
(ROOSAMAL) 		1745002057NRG24070120241394215 07/01/2024 Sevvati 1745002057WL046197 Sevvati 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 Sevvati STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002057NRG24060120241391789 07/01/2024 TAHRA 1745002057WL046131 TAHRA 00697 BKID0MG1332 1164 1164 Processed 13/03/2024 686223285 TAHRA NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002057NRG24060120241391792 07/01/2024 Baby Begam 1745002057WL046131 Baby Begam 00697 BKID0MG1332 1164 1164 Processed 13/03/2024 686223285 BabyBegam NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-057-003/98
(ROOSAMAL) 		1745002057NRG24070120241394219 07/01/2024 Lalvati 1745002057WL046197 Lalvati 00697 BKID0MG1332 1158 1158 Processed 13/03/2024 686223285 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27954 27954
474 DINDORI MP-45-002-033-001/163
(PAKARBAGHARRA) 		1745002000NRG24070120241395417 07/01/2024 HAR PRASAD 1745002WL046235 HAR PRASAD 00697 BKID0MG1334 1540 1540 Processed 13/03/2024 686223285 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
475 DINDORI MP-45-002-025-002/161-A
(GHANAGHAT) 		1745002000NRG24070120241396969 07/01/2024 Anusuiya 1745002WL046269 Anusuiya 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686223285 Anusuiya STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-057-001/167
(ROOSAMAL) 		1745002057NRG24060120241391796 07/01/2024 shyamwati 1745002057WL046132 shyamwati 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 686223285 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-057-003/200
(ROOSAMAL) 		1745002057NRG24060120241391767 07/01/2024 Peeran Bee Khan 1745002057WL046131 Peeran Bee Khan 00697 BKID0NAMRGB 1164 1164 Processed 13/03/2024 686223285 PeeranBeeKhan NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-057-003/201
(ROOSAMAL) 		1745002057NRG24060120241391768 07/01/2024 SAJID KHAN 1745002057WL046131 SAJID KHAN 00697 BKID0NAMRGB 1164 1164 Processed 13/03/2024 686223285 SAJIDKHAN INDIAN BANK(607105)
479 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002057NRG24060120241391773 07/01/2024 Jenab Bi 1745002057WL046131 Jenab Bi 00697 BKID0NAMRGB 1164 1164 Processed 13/03/2024 686223285 JenabBi NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-063-001/123
(VIKRAMPUR) 		1745002000NRG24070120241396868 07/01/2024 Birajiya Bai 1745002WL046267 Birajiya Bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223285 BirajiyaBai NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-063-001/123
(VIKRAMPUR) 		1745002000NRG24070120241396867 07/01/2024 PARSOTTAM 1745002WL046267 PARSOTTAM 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223285 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-063-002/3
(VIKRAMPUR) 		1745002000NRG24070120241396921 07/01/2024 MANSINGH 1745002WL046267 MANSINGH 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 686223285 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-063-002/3
(VIKRAMPUR) 		1745002000NRG24070120241396920 07/01/2024 MANSINGH 1745002WL046267 MANSINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223285 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-063-002/34
(VIKRAMPUR) 		1745002000NRG24070120241396922 07/01/2024 Yamuna 1745002WL046267 Yamuna 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223285 Yamuna NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002000NRG24070120241396925 07/01/2024 DEVI SINGH 1745002WL046267 DEVI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223285 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-063-002/47-B
(VIKRAMPUR) 		1745002000NRG24070120241396928 07/01/2024 Rakesh 1745002WL046267 Rakesh 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223285 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-063-002/52
(VIKRAMPUR) 		1745002000NRG24070120241396931 07/01/2024 DEV SINGH 1745002WL046267 DEV SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223285 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-063-002/52
(VIKRAMPUR) 		1745002000NRG24070120241396932 07/01/2024 KAMALVATI 1745002WL046267 KAMALVATI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686223285 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-063-002/54
(VIKRAMPUR) 		1745002000NRG24070120241396933 07/01/2024 Urmila 1745002WL046267 Urmila 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223285 Urmila NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-063-002/67
(VIKRAMPUR) 		1745002000NRG24070120241396939 07/01/2024 MOHANDAS 1745002WL046267 MOHANDAS 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223285 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-063-002/67
(VIKRAMPUR) 		1745002000NRG24070120241396940 07/01/2024 Vimla 1745002WL046267 Vimla 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223285 Vimla NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002000NRG24070120241396941 07/01/2024 Sarswati 1745002WL046267 Sarswati 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223285 Sarswati FINO PAYMENTS BANK LTD(608001)
SubTotal 17867 17867
493 DINDORI MP-45-002-054-002/59-B
(KHIRSAREE) 		1745002000NRG24070120241396346 07/01/2024 Savita 1745002WL046259 Savita 00703 AIRP0000001 875 875 Processed 13/03/2024 686223285 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 875 875
Total 544993 544993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070124APB_FTO_423033 Bank of Baroda BARB0DINDIN DINDORI 16112
2 DINDORI MP1745002_070124APB_FTO_423033 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10426
3 DINDORI MP1745002_070124APB_FTO_423033 Bank of India BKID0009434 Shahpura 6450
4 DINDORI MP1745002_070124APB_FTO_423033 Canara Bank CNRB0004113 DINDORI 2100
5 DINDORI MP1745002_070124APB_FTO_423033 Canara Bank CNRB0017712 Paraswada 1200
6 DINDORI MP1745002_070124APB_FTO_423033 Central Bank Of India CBIN0282796 TULARA 1164
7 DINDORI MP1745002_070124APB_FTO_423033 Central Bank Of India CBIN0283015 DINDORI 5994
8 DINDORI MP1745002_070124APB_FTO_423033 IDBI Bank IBKL0001555 DINDORI 1050
9 DINDORI MP1745002_070124APB_FTO_423033 Indian Bank IDIB000D070 DINDORI 56560
10 DINDORI MP1745002_070124APB_FTO_423033 Indian Bank IDIB000D648 Dindori 20633
11 DINDORI MP1745002_070124APB_FTO_423033 Punjab National Bank PUNB0642100 DINDORI MP 166719
12 DINDORI MP1745002_070124APB_FTO_423033 State Bank of India SBIN0001061 DINDORI 9600
13 DINDORI MP1745002_070124APB_FTO_423033 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 21368
14 DINDORI MP1745002_070124APB_FTO_423033 State Bank of India SBIN0004674 AMARKANTAK 1158
15 DINDORI MP1745002_070124APB_FTO_423033 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 129875
16 DINDORI MP1745002_070124APB_FTO_423033 UCO Bank UCBA0002989 DINDORI 5186
17 DINDORI MP1745002_070124APB_FTO_423033 Union Bank of India UBIN0559482 DINDORI 17392
18 DINDORI MP1745002_070124APB_FTO_423033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
19 DINDORI MP1745002_070124APB_FTO_423033 Fino Payments Bank Ltd FINO0001446 MP RO 1290
20 DINDORI MP1745002_070124APB_FTO_423033 India Post Payments Bank IPOS0000001 Dindori 8900
21 DINDORI MP1745002_070124APB_FTO_423033 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11290
22 DINDORI MP1745002_070124APB_FTO_423033 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1290
23 DINDORI MP1745002_070124APB_FTO_423033 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 27954
24 DINDORI MP1745002_070124APB_FTO_423033 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1540
25 DINDORI MP1745002_070124APB_FTO_423033 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5667
26 DINDORI MP1745002_070124APB_FTO_423033 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 12200
27 DINDORI MP1745002_070124APB_FTO_423033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 875

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