Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:45:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010124APB_FTO_416542
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-45-002-003-001/126-A
(BIJAURA) 		1745002000NRG24010120241368989 01/01/2024 SHIV PRASAD 1745002WL045511 SHIV PRASAD 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685081528 SHIVPRASAD STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-065-002/100
(GANESHPURMAL) 		1745002000NRG24010120241369222 01/01/2024 MAHENDRA KUMAR YADAV 1745002WL045517 MAHENDRA KUMAR YADAV 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 MAHENDRAKUMARYADAV STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-065-002/103
(GANESHPURMAL) 		1745002000NRG24010120241369224 01/01/2024 Sukhbati 1745002WL045517 Sukhbati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-065-002/129
(GANESHPURMAL) 		1745002000NRG24010120241369243 01/01/2024 Chiraunja 1745002WL045517 Chiraunja 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Chiraunja BANK OF BARODA(606985)
5 DINDORI MP-45-002-065-002/139-B
(GANESHPURMAL) 		1745002000NRG24010120241369254 01/01/2024 jagat singh 1745002WL045517 jagat singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 jagatsingh STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-065-002/140
(GANESHPURMAL) 		1745002000NRG24010120241369257 01/01/2024 Budhwariya 1745002WL045517 Budhwariya 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685081528 Budhwariya NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-065-002/142
(GANESHPURMAL) 		1745002000NRG24010120241369260 01/01/2024 Gauri Bai 1745002WL045517 Gauri Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 GauriBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-065-002/143-A
(GANESHPURMAL) 		1745002000NRG24010120241369262 01/01/2024 Manoj Kumar Yadav 1745002WL045517 Manoj Kumar Yadav 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 ManojKumarYadav BANK OF INDIA(508505)
9 DINDORI MP-45-002-065-002/143-B
(GANESHPURMAL) 		1745002000NRG24010120241369263 01/01/2024 Saroj Kumar 1745002WL045517 Saroj Kumar 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 SarojKumar STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-065-002/149-A
(GANESHPURMAL) 		1745002000NRG24010120241369267 01/01/2024 Santrabai 1745002WL045517 Santrabai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Santrabai BANK OF BARODA(606985)
11 DINDORI MP-45-002-065-002/156
(GANESHPURMAL) 		1745002000NRG24010120241369272 01/01/2024 Jaganiyabai 1745002WL045517 Jaganiyabai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Jaganiyabai BANK OF BARODA(606985)
12 DINDORI MP-45-002-065-002/157
(GANESHPURMAL) 		1745002000NRG24010120241369274 01/01/2024 Sampatiya 1745002WL045517 Sampatiya 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Sampatiya BANK OF BARODA(606985)
13 DINDORI MP-45-002-065-002/158
(GANESHPURMAL) 		1745002000NRG24010120241369276 01/01/2024 banwashi 1745002WL045517 banwashi 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 banwashi CANARA BANK(508532)
14 DINDORI MP-45-002-065-002/16
(GANESHPURMAL) 		1745002000NRG24010120241369278 01/01/2024 PHULCHAND 1745002WL045517 PHULCHAND 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 PHULCHAND CANARA BANK(508532)
15 DINDORI MP-45-002-065-002/162
(GANESHPURMAL) 		1745002000NRG24010120241369283 01/01/2024 sukhmat 1745002WL045517 sukhmat 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 sukhmat BANK OF BARODA(606985)
16 DINDORI MP-45-002-065-002/166
(GANESHPURMAL) 		1745002000NRG24010120241369288 01/01/2024 Baratal 1745002WL045517 Baratal 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Baratal BANK OF BARODA(606985)
17 DINDORI MP-45-002-065-002/170
(GANESHPURMAL) 		1745002000NRG24010120241369292 01/01/2024 Andhariya 1745002WL045517 Andhariya 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Andhariya BANK OF BARODA(606985)
18 DINDORI MP-45-002-065-002/178
(GANESHPURMAL) 		1745002000NRG24010120241369299 01/01/2024 Samli 1745002WL045517 Samli 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Samli BANK OF BARODA(606985)
19 DINDORI MP-45-002-065-002/178-A
(GANESHPURMAL) 		1745002000NRG24010120241369300 01/01/2024 Amarvati Yadav 1745002WL045517 Amarvati Yadav 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 AmarvatiYadav BANK OF BARODA(606985)
20 DINDORI MP-45-002-065-002/25-B
(GANESHPURMAL) 		1745002000NRG24010120241369306 01/01/2024 Leelaram 1745002WL045517 Leelaram 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Leelaram BANK OF BARODA(606985)
21 DINDORI MP-45-002-065-002/29
(GANESHPURMAL) 		1745002000NRG24010120241369310 01/01/2024 Santi 1745002WL045517 Santi 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Santi NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-065-002/31-A
(GANESHPURMAL) 		1745002000NRG24010120241369315 01/01/2024 Devilal 1745002WL045517 Devilal 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Devilal BANK OF BARODA(606985)
23 DINDORI MP-45-002-065-002/33
(GANESHPURMAL) 		1745002000NRG24010120241369317 01/01/2024 Amsiya 1745002WL045517 Amsiya 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Amsiya BANK OF BARODA(606985)
24 DINDORI MP-45-002-065-002/37
(GANESHPURMAL) 		1745002000NRG24010120241369319 01/01/2024 chaiti 1745002WL045517 chaiti 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 chaiti BANK OF BARODA(606985)
25 DINDORI MP-45-002-065-002/39
(GANESHPURMAL) 		1745002000NRG24010120241369321 01/01/2024 Rakesh 1745002WL045517 Rakesh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-065-002/39-A
(GANESHPURMAL) 		1745002000NRG24010120241369322 01/01/2024 Rajesh 1745002WL045517 Rajesh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-065-002/50-A
(GANESHPURMAL) 		1745002000NRG24010120241369335 01/01/2024 AGHANIYA BAI 1745002WL045517 AGHANIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 AGHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-065-002/52-A
(GANESHPURMAL) 		1745002000NRG24010120241369338 01/01/2024 Dananjay 1745002WL045517 Dananjay 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 Dananjay BANK OF BARODA(606985)
29 DINDORI MP-45-002-065-002/61-A
(GANESHPURMAL) 		1745002000NRG24010120241369346 01/01/2024 Bhim 1745002WL045517 Bhim 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685081528 Bhim BANK OF BARODA(606985)
30 DINDORI MP-45-002-065-002/64
(GANESHPURMAL) 		1745002000NRG24010120241369351 01/01/2024 Matto Bai 1745002WL045517 Matto Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 MattoBai BANK OF BARODA(606985)
31 DINDORI MP-45-002-065-002/7
(GANESHPURMAL) 		1745002000NRG24010120241369357 01/01/2024 phoolvati 1745002WL045517 phoolvati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685081528 phoolvati BANK OF BARODA(606985)
32 DINDORI MP-45-002-065-002/7-B
(GANESHPURMAL) 		1745002000NRG24010120241369358 01/01/2024 Lalti Bai 1745002WL045517 Lalti Bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685081528 LaltiBai BANK OF BARODA(606985)
33 DINDORI MP-45-002-065-002/94-A
(GANESHPURMAL) 		1745002000NRG24010120241369378 01/01/2024 veerendra 1745002WL045517 veerendra 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685081528 veerendra CANARA BANK(508532)
SubTotal 38340 38340
34 DINDORI MP-45-002-003-001/25
(BIJAURA) 		1745002000NRG24010120241369000 01/01/2024 NIRANJAN 1745002WL045511 NIRANJAN 00078 CNRB0004113 1140 1140 Processed 13/03/2024 685081528 NIRANJAN CANARA BANK(508532)
35 DINDORI MP-45-002-003-001/25
(BIJAURA) 		1745002000NRG24010120241369001 01/01/2024 Subham 1745002WL045511 Subham 00078 CNRB0004113 1140 1140 Processed 13/03/2024 685081528 Subham UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-057-003/69
(ROOSAMAL) 		1745002057NRG24301220231349995 01/01/2024 dayawati 1745002057WL045068 dayawati 00078 CNRB0004113 990 990 Processed 13/03/2024 685081528 dayawati INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-065-002/105
(GANESHPURMAL) 		1745002000NRG24010120241369226 01/01/2024 Chhita 1745002WL045517 Chhita 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 Chhita CANARA BANK(508532)
38 DINDORI MP-45-002-065-002/114-B
(GANESHPURMAL) 		1745002000NRG24010120241369230 01/01/2024 SUNEETA 1745002WL045517 SUNEETA 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 SUNEETA CANARA BANK(508532)
39 DINDORI MP-45-002-065-002/128-A
(GANESHPURMAL) 		1745002000NRG24010120241369242 01/01/2024 Bhagwati 1745002WL045517 Bhagwati 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 Bhagwati CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-002/129-A
(GANESHPURMAL) 		1745002000NRG24010120241369244 01/01/2024 AVDHESH KUMAR 1745002WL045517 AVDHESH KUMAR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 AVDHESHKUMAR INDIAN BANK(607105)
41 DINDORI MP-45-002-065-002/129-A
(GANESHPURMAL) 		1745002000NRG24010120241369245 01/01/2024 AVDHESH KUMAR 1745002WL045517 AVDHESH KUMAR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 AVDHESHKUMAR STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-065-002/130
(GANESHPURMAL) 		1745002000NRG24010120241369247 01/01/2024 MASTU 1745002WL045517 MASTU 00078 CNRB0004113 1200 1200 Rejected 13/03/2024 685081528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DINDORI MP-45-002-065-002/133
(GANESHPURMAL) 		1745002000NRG24010120241369249 01/01/2024 kunti bai 1745002WL045517 kunti bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 kuntibai CANARA BANK(508532)
44 DINDORI MP-45-002-065-002/139-D
(GANESHPURMAL) 		1745002000NRG24010120241369256 01/01/2024 SHIVKUMAR 1745002WL045517 SHIVKUMAR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 SHIVKUMAR INDIAN BANK(607105)
45 DINDORI MP-45-002-065-002/152
(GANESHPURMAL) 		1745002000NRG24010120241369270 01/01/2024 NARBADIYA 1745002WL045517 NARBADIYA 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 NARBADIYA CANARA BANK(508532)
46 DINDORI MP-45-002-065-002/156-A
(GANESHPURMAL) 		1745002000NRG24010120241369273 01/01/2024 champa bai 1745002WL045517 champa bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 champabai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-002/160
(GANESHPURMAL) 		1745002000NRG24010120241369279 01/01/2024 Matiya 1745002WL045517 Matiya 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 Matiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-065-002/160-A
(GANESHPURMAL) 		1745002000NRG24010120241369280 01/01/2024 eshwarlal 1745002WL045517 eshwarlal 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 eshwarlal CANARA BANK(508532)
49 DINDORI MP-45-002-065-002/162-A
(GANESHPURMAL) 		1745002000NRG24010120241369284 01/01/2024 MEERA YADAV 1745002WL045517 MEERA YADAV 00078 CNRB0004113 400 400 Processed 13/03/2024 685081528 MEERAYADAV CANARA BANK(508532)
50 DINDORI MP-45-002-065-002/169
(GANESHPURMAL) 		1745002000NRG24010120241369291 01/01/2024 RAVI KUMAR 1745002WL045517 RAVI KUMAR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 RAVIKUMAR CANARA BANK(508532)
51 DINDORI MP-45-002-065-002/173-A
(GANESHPURMAL) 		1745002000NRG24010120241369294 01/01/2024 MAMTA BAI MARKO 1745002WL045517 MAMTA BAI MARKO 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685081528 MAMTABAIMARKO CANARA BANK(508532)
52 DINDORI MP-45-002-065-002/176-B
(GANESHPURMAL) 		1745002000NRG24010120241369298 01/01/2024 Guhiya 1745002WL045517 Guhiya 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 Guhiya CANARA BANK(508532)
53 DINDORI MP-45-002-065-002/26-A
(GANESHPURMAL) 		1745002000NRG24010120241369308 01/01/2024 SOMNATH 1745002WL045517 SOMNATH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 SOMNATH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-065-002/4
(GANESHPURMAL) 		1745002000NRG24010120241369323 01/01/2024 AMKAPABI 1745002WL045517 AMKAPABI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 AMKAPABI NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-065-002/47-B
(GANESHPURMAL) 		1745002000NRG24010120241369332 01/01/2024 Rohan 1745002WL045517 Rohan 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 Rohan STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-065-002/54-B
(GANESHPURMAL) 		1745002000NRG24010120241369340 01/01/2024 SHIVKUMAR 1745002WL045517 SHIVKUMAR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 SHIVKUMAR CANARA BANK(508532)
57 DINDORI MP-45-002-065-002/69-A
(GANESHPURMAL) 		1745002000NRG24010120241369356 01/01/2024 Gulbiya bai 1745002WL045517 Gulbiya bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 Gulbiyabai CANARA BANK(508532)
58 DINDORI MP-45-002-065-002/89
(GANESHPURMAL) 		1745002000NRG24010120241369371 01/01/2024 LAMMU LAL 1745002WL045517 LAMMU LAL 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 LAMMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-065-002/91
(GANESHPURMAL) 		1745002000NRG24010120241369375 01/01/2024 KUNTI BAI 1745002WL045517 KUNTI BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685081528 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 29870 29870
60 DINDORI MP-45-002-057-003/208
(ROOSAMAL) 		1745002057NRG24301220231349946 01/01/2024 Parsottam Singh Dhurwey 1745002057WL045068 Parsottam Singh Dhurwey 00089 CBIN0281547 1188 1188 Processed 13/03/2024 685081528 ParsottamSinghDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
61 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002057NRG24301220231349924 01/01/2024 Savreen Bao 1745002057WL045068 Savreen Bao 00089 CBIN0282796 1188 1188 Processed 13/03/2024 685081528 SavreenBao CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
62 DINDORI MP-45-002-057-002/22
(ROOSAMAL) 		1745002057NRG24301220231349894 01/01/2024 Sudciya bai 1745002057WL045068 Sudciya bai 00089 CBIN0283015 1188 1188 Processed 13/03/2024 685081528 Sudciyabai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-057-003/175
(ROOSAMAL) 		1745002057NRG24301220231349934 01/01/2024 Raheem Khan 1745002057WL045068 Raheem Khan 00089 CBIN0283015 1188 1188 Processed 13/03/2024 685081528 RaheemKhan PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-065-002/102
(GANESHPURMAL) 		1745002000NRG24010120241369223 01/01/2024 Indrawati 1745002WL045517 Indrawati 00089 CBIN0283015 600 600 Processed 13/03/2024 685081528 Indrawati UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-065-002/125
(GANESHPURMAL) 		1745002000NRG24010120241369238 01/01/2024 Lamiya 1745002WL045517 Lamiya 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685081528 Lamiya CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-002/127-C
(GANESHPURMAL) 		1745002000NRG24010120241369240 01/01/2024 RAJKUMAR 1745002WL045517 RAJKUMAR 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685081528 RAJKUMAR CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-002/139-C
(GANESHPURMAL) 		1745002000NRG24010120241369255 01/01/2024 chumman bai 1745002WL045517 chumman bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685081528 chummanbai CANARA BANK(508532)
68 DINDORI MP-45-002-065-002/146
(GANESHPURMAL) 		1745002000NRG24010120241369264 01/01/2024 lacchu 1745002WL045517 lacchu 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685081528 lacchu BANK OF BARODA(606985)
69 DINDORI MP-45-002-065-002/148
(GANESHPURMAL) 		1745002000NRG24010120241369265 01/01/2024 SAMLIYA BAI MARKAM 1745002WL045517 SAMLIYA BAI MARKAM 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685081528 SAMLIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-002/161
(GANESHPURMAL) 		1745002000NRG24010120241369282 01/01/2024 LAMU LAL YADEV 1745002WL045517 LAMU LAL YADEV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685081528 LAMULALYADEV CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-002/29-A
(GANESHPURMAL) 		1745002000NRG24010120241369311 01/01/2024 Ameshvari 1745002WL045517 Ameshvari 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685081528 Ameshvari BANK OF BARODA(606985)
72 DINDORI MP-45-002-065-002/35
(GANESHPURMAL) 		1745002000NRG24010120241369318 01/01/2024 UMA BAI UDDEY 1745002WL045517 UMA BAI UDDEY 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685081528 UMABAIUDDEY INDIAN BANK(607105)
73 DINDORI MP-45-002-065-002/59-C
(GANESHPURMAL) 		1745002000NRG24010120241369345 01/01/2024 santosh kumar 1745002WL045517 santosh kumar 00089 CBIN0283015 600 600 Processed 13/03/2024 685081528 santoshkumar BANK OF BARODA(606985)
74 DINDORI MP-45-002-065-002/80
(GANESHPURMAL) 		1745002000NRG24010120241369367 01/01/2024 AMVATI 1745002WL045517 AMVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685081528 AMVATI CANARA BANK(508532)
75 DINDORI MP-45-002-065-002/88
(GANESHPURMAL) 		1745002000NRG24010120241369370 01/01/2024 KALA BAI 1745002WL045517 KALA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685081528 KALABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-002/9-B
(GANESHPURMAL) 		1745002000NRG24010120241369372 01/01/2024 Shukhmat 1745002WL045517 Shukhmat 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685081528 Shukhmat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16576 16576
77 DINDORI MP-45-002-065-002/26-B
(GANESHPURMAL) 		1745002000NRG24010120241369309 01/01/2024 PRADEEP KUMAR SAIYAM 1745002WL045517 PRADEEP KUMAR SAIYAM 00165 IBKL0001555 1200 1200 Processed 13/03/2024 685081528 PRADEEPKUMARSAIYAM IDBI BANK(607095)
SubTotal 1200 1200
78 DINDORI MP-45-002-003-001/128
(BIJAURA) 		1745002000NRG24010120241368992 01/01/2024 JYOTI 1745002WL045511 JYOTI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 685081528 JYOTI INDIAN BANK(607105)
79 DINDORI MP-45-002-003-001/192
(BIJAURA) 		1745002003NRG24010120241368916 01/01/2024 PUSHPENDRA 1745002003WL045506 PUSHPENDRA 00176 IDIB000D070 1140 1140 Processed 13/03/2024 685081528 PUSHPENDRA INDIAN BANK(607105)
80 DINDORI MP-45-002-003-001/194
(BIJAURA) 		1745002000NRG24010120241368997 01/01/2024 PRAMOD KUMAR 1745002WL045511 PRAMOD KUMAR 00176 IDIB000D070 1140 1140 Processed 13/03/2024 685081528 PRAMODKUMAR INDIAN BANK(607105)
81 DINDORI MP-45-002-003-002/59-B
(BIJAURA) 		1745002003NRG24010120241368944 01/01/2024 SHRIMATI 1745002003WL045507 SHRIMATI 00176 IDIB000D070 570 570 Processed 13/03/2024 685081528 SHRIMATI BANK OF INDIA(508505)
82 DINDORI MP-45-002-018-002/87
(NIWSA) 		1745002000NRG24010120241369091 01/01/2024 Bhagvant Lal 1745002WL045513 Bhagvant Lal 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685081528 BhagvantLal INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002057NRG24301220231349930 01/01/2024 TARANA BEGAM 1745002057WL045068 TARANA BEGAM 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 TARANABEGAM INDIAN BANK(607105)
84 DINDORI MP-45-002-057-003/171
(ROOSAMAL) 		1745002057NRG24301220231349933 01/01/2024 mo Junaid Khan 1745002057WL045068 mo Junaid Khan 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 moJunaidKhan INDIAN BANK(607105)
85 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002057NRG24301220231349937 01/01/2024 VISHMATIYA SHYAM 1745002057WL045068 VISHMATIYA SHYAM 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 VISHMATIYASHYAM INDIAN BANK(607105)
86 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002057NRG24301220231349939 01/01/2024 VAJID KHAN 1745002057WL045068 VAJID KHAN 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 VAJIDKHAN INDIAN BANK(607105)
87 DINDORI MP-45-002-057-003/194
(ROOSAMAL) 		1745002057NRG24301220231349940 01/01/2024 RUKMANI 1745002057WL045068 RUKMANI 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 RUKMANI INDIAN BANK(607105)
88 DINDORI MP-45-002-057-003/202
(ROOSAMAL) 		1745002057NRG24301220231349944 01/01/2024 SEEMADEVI NANDA 1745002057WL045068 SEEMADEVI NANDA 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 SEEMADEVINANDA INDIAN BANK(607105)
89 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002057NRG24301220231349949 01/01/2024 SALMAN KURESHI 1745002057WL045068 SALMAN KURESHI 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 SALMANKURESHI INDIAN BANK(607105)
90 DINDORI MP-45-002-057-003/215
(ROOSAMAL) 		1745002057NRG24301220231349950 01/01/2024 DASHRATH SINGH UDDEY 1745002057WL045068 DASHRATH SINGH UDDEY 00176 IDIB000D070 990 990 Processed 13/03/2024 685081528 DASHRATHSINGHUDDEY INDIAN BANK(607105)
91 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002057NRG24301220231349951 01/01/2024 BIRENDRA KUMAR NANDA 1745002057WL045068 BIRENDRA KUMAR NANDA 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 BIRENDRAKUMARNANDA INDIAN BANK(607105)
92 DINDORI MP-45-002-057-003/217
(ROOSAMAL) 		1745002057NRG24301220231349952 01/01/2024 KRISHAN KUMAR UDDAY 1745002057WL045068 KRISHAN KUMAR UDDAY 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 KRISHANKUMARUDDAY INDIAN BANK(607105)
93 DINDORI MP-45-002-057-003/220
(ROOSAMAL) 		1745002057NRG24301220231349955 01/01/2024 HUSAIN KHAN 1745002057WL045068 HUSAIN KHAN 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 HUSAINKHAN INDIAN BANK(607105)
94 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002057NRG24301220231349961 01/01/2024 SAFINA BEGAM 1745002057WL045068 SAFINA BEGAM 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 SAFINABEGAM INDIAN BANK(607105)
95 DINDORI MP-45-002-057-003/57
(ROOSAMAL) 		1745002057NRG24301220231349985 01/01/2024 DEEPAK SINGH 1745002057WL045068 DEEPAK SINGH 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 DEEPAKSINGH INDIAN BANK(607105)
96 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002057NRG24301220231350015 01/01/2024 Majid 1745002057WL045068 Majid 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 Majid INDIAN BANK(607105)
97 DINDORI MP-45-002-057-003/96-A
(ROOSAMAL) 		1745002057NRG24301220231350022 01/01/2024 Shaiyad Kadir Uddin 1745002057WL045068 Shaiyad Kadir Uddin 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 ShaiyadKadirUddin INDIAN BANK(607105)
98 DINDORI MP-45-002-057-003/97
(ROOSAMAL) 		1745002057NRG24301220231350023 01/01/2024 SOHAN SINGH 1745002057WL045068 SOHAN SINGH 00176 IDIB000D070 1188 1188 Processed 13/03/2024 685081528 SOHANSINGH INDIAN BANK(607105)
SubTotal 24000 24000
99 DINDORI MP-45-002-003-001/101
(BIJAURA) 		1745002003NRG24010120241368906 01/01/2024 RESHMA 1745002003WL045506 RESHMA 00176 IDIB000D648 1140 1140 Processed 13/03/2024 685081528 RESHMA INDIAN BANK(607105)
100 DINDORI MP-45-002-003-001/168
(BIJAURA) 		1745002000NRG24010120241368995 01/01/2024 ANURADHA 1745002WL045511 ANURADHA 00176 IDIB000D648 1140 1140 Processed 13/03/2024 685081528 ANURADHA INDIAN BANK(607105)
101 DINDORI MP-45-002-003-002/46-A
(BIJAURA) 		1745002003NRG24010120241368938 01/01/2024 AMRATA 1745002003WL045507 AMRATA 00176 IDIB000D648 760 760 Processed 13/03/2024 685081528 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002057NRG24301220231349914 01/01/2024 TIHARIYA BAI 1745002057WL045068 TIHARIYA BAI 00176 IDIB000D648 1188 1188 Processed 13/03/2024 685081528 TIHARIYABAI INDIAN BANK(607105)
103 DINDORI MP-45-002-057-003/166
(ROOSAMAL) 		1745002057NRG24301220231349928 01/01/2024 GAYTREE BAI 1745002057WL045068 GAYTREE BAI 00176 IDIB000D648 792 792 Processed 13/03/2024 685081528 GAYTREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-057-003/185
(ROOSAMAL) 		1745002057NRG24301220231349938 01/01/2024 MONOJ KUMAR 1745002057WL045068 MONOJ KUMAR 00176 IDIB000D648 1188 1188 Processed 13/03/2024 685081528 MONOJKUMAR INDIAN BANK(607105)
105 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002057NRG24301220231349958 01/01/2024 MOHAN SINGH 1745002057WL045068 MOHAN SINGH 00176 IDIB000D648 1188 1188 Processed 13/03/2024 685081528 MOHANSINGH INDIAN BANK(607105)
106 DINDORI MP-45-002-057-003/28
(ROOSAMAL) 		1745002057NRG24301220231349963 01/01/2024 SAMPATIYA 1745002057WL045068 SAMPATIYA 00176 IDIB000D648 594 594 Processed 13/03/2024 685081528 SAMPATIYA INDIAN BANK(607105)
107 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002057NRG24301220231349977 01/01/2024 yasmeen Kurshi 1745002057WL045068 yasmeen Kurshi 00176 IDIB000D648 1188 1188 Processed 13/03/2024 685081528 yasmeenKurshi INDIAN BANK(607105)
108 DINDORI MP-45-002-057-003/50
(ROOSAMAL) 		1745002057NRG24301220231349981 01/01/2024 KATIYA BAI 1745002057WL045068 KATIYA BAI 00176 IDIB000D648 990 990 Processed 13/03/2024 685081528 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-057-003/59
(ROOSAMAL) 		1745002057NRG24301220231349987 01/01/2024 Bhukhiya Bai 1745002057WL045068 Bhukhiya Bai 00176 IDIB000D648 1188 1188 Processed 13/03/2024 685081528 BhukhiyaBai INDIAN BANK(607105)
110 DINDORI MP-45-002-057-003/82-A
(ROOSAMAL) 		1745002057NRG24301220231350008 01/01/2024 NARbADiYA bAi 1745002057WL045068 NARbADiYA bAi 00176 IDIB000D648 1188 1188 Processed 13/03/2024 685081528 NARbADiYAbAi INDIAN BANK(607105)
111 DINDORI MP-45-002-057-003/82-B
(ROOSAMAL) 		1745002057NRG24301220231350009 01/01/2024 MINA BAI 1745002057WL045068 MINA BAI 00176 IDIB000D648 1188 1188 Processed 13/03/2024 685081528 MINABAI INDIAN BANK(607105)
SubTotal 13732 13732
112 DINDORI MP-45-002-003-001/100-A
(BIJAURA) 		1745002000NRG24010120241368987 01/01/2024 RAVITA BAI 1745002WL045511 RAVITA BAI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 685081528 RAVITABAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-003-001/106
(BIJAURA) 		1745002003NRG24010120241368853 01/01/2024 DALPAT 1745002003WL045503 DALPAT 00354 PUNB0642100 2280 2280 Processed 13/03/2024 685081528 DALPAT PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-003-001/106
(BIJAURA) 		1745002003NRG24010120241368854 01/01/2024 JHARO BAI 1745002003WL045503 JHARO BAI 00354 PUNB0642100 2280 2280 Processed 13/03/2024 685081528 JHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-003-001/175
(BIJAURA) 		1745002003NRG24010120241368855 01/01/2024 BHAGAT 1745002003WL045504 BHAGAT 00354 PUNB0642100 2280 2280 Processed 13/03/2024 685081528 BHAGAT PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-003-001/175
(BIJAURA) 		1745002003NRG24010120241368856 01/01/2024 PARWATI 1745002003WL045504 PARWATI 00354 PUNB0642100 2280 2280 Processed 13/03/2024 685081528 PARWATI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-003-001/18
(BIJAURA) 		1745002000NRG24010120241368996 01/01/2024 AJEET KUMAR 1745002WL045511 AJEET KUMAR 00354 PUNB0642100 1140 1140 Processed 13/03/2024 685081528 AJEETKUMAR PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG24010120241368940 01/01/2024 ASHA 1745002003WL045507 ASHA 00354 PUNB0642100 760 760 Processed 13/03/2024 685081528 ASHA PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-018-001/206
(NIWSA) 		1745002000NRG24010120241369072 01/01/2024 DASHRAT 1745002WL045513 DASHRAT 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081528 DASHRAT PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-018-001/596
(NIWSA) 		1745002000NRG24010120241369073 01/01/2024 Satrughan singh 1745002WL045513 Satrughan singh 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081528 Satrughansingh CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-018-002/2
(NIWSA) 		1745002000NRG24010120241369077 01/01/2024 Chheeta Bai 1745002WL045513 Chheeta Bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081528 ChheetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-018-003/18-a
(NIWSA) 		1745002000NRG24010120241369093 01/01/2024 PREMVATI 1745002WL045513 PREMVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081528 PREMVATI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-018-003/29-B
(NIWSA) 		1745002000NRG24010120241369099 01/01/2024 BHAGVATI 1745002WL045513 BHAGVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081528 BHAGVATI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-018-003/54
(NIWSA) 		1745002000NRG24010120241369108 01/01/2024 Mohvati 1745002WL045513 Mohvati 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081528 Mohvati CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-018-003/55
(NIWSA) 		1745002000NRG24010120241369109 01/01/2024 Bhanu Lal 1745002WL045513 Bhanu Lal 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081528 BhanuLal STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-018-003/61
(NIWSA) 		1745002000NRG24010120241369110 01/01/2024 Laxmi 1745002WL045513 Laxmi 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081528 Laxmi PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002000NRG24010120241369113 01/01/2024 Parshotam singh 1745002WL045513 Parshotam singh 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081528 Parshotamsingh PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-030-001/166-C
(HINOTA) 		1745002000NRG24010120241369119 01/01/2024 JAYANTI TEKAM 1745002WL045514 JAYANTI TEKAM 00354 PUNB0642100 1260 1260 Processed 13/03/2024 685081528 JAYANTITEKAM PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-030-001/36-B
(HINOTA) 		1745002000NRG24010120241369126 01/01/2024 LAMIYA BAI 1745002WL045514 LAMIYA BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685081528 LAMIYABAI BANK OF BARODA(606985)
130 DINDORI MP-45-002-057-001/246
(ROOSAMAL) 		1745002057NRG24301220231349893 01/01/2024 Mateshwari 1745002057WL045068 Mateshwari 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 Mateshwari NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002057NRG24301220231349897 01/01/2024 SAHRUN BI 1745002057WL045068 SAHRUN BI 00354 PUNB0642100 396 396 Processed 13/03/2024 685081528 SAHRUNBI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002057NRG24301220231349898 01/01/2024 VAHIDABEGAM 1745002057WL045068 VAHIDABEGAM 00354 PUNB0642100 396 396 Processed 13/03/2024 685081528 VAHIDABEGAM PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-057-003/104-A
(ROOSAMAL) 		1745002057NRG24301220231349902 01/01/2024 DHARAM SINGH 1745002057WL045068 DHARAM SINGH 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-057-003/111
(ROOSAMAL) 		1745002057NRG24301220231349910 01/01/2024 Amratiya bai 1745002057WL045068 Amratiya bai 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 Amratiyabai UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-057-003/121
(ROOSAMAL) 		1745002057NRG24301220231349912 01/01/2024 PREMVATI 1745002057WL045068 PREMVATI 00354 PUNB0642100 990 990 Processed 13/03/2024 685081528 PREMVATI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-057-003/127
(ROOSAMAL) 		1745002057NRG24301220231349916 01/01/2024 Sukhdeen 1745002057WL045068 Sukhdeen 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 Sukhdeen PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002057NRG24301220231349921 01/01/2024 Rijvana 1745002057WL045068 Rijvana 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 Rijvana PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-057-003/168
(ROOSAMAL) 		1745002057NRG24301220231349929 01/01/2024 Laxmi Bai 1745002057WL045068 Laxmi Bai 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 LaxmiBai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002057NRG24301220231349932 01/01/2024 MUTAJ KHAN 1745002057WL045068 MUTAJ KHAN 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 MUTAJKHAN PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-057-003/18
(ROOSAMAL) 		1745002057NRG24301220231349936 01/01/2024 Bhagvati 1745002057WL045068 Bhagvati 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002057NRG24301220231349945 01/01/2024 RMA KANT NANDA 1745002057WL045068 RMA KANT NANDA 00354 PUNB0642100 198 198 Processed 13/03/2024 685081528 RMAKANTNANDA INDIAN BANK(607105)
142 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002057NRG24301220231349948 01/01/2024 SANGEETA 1745002057WL045068 SANGEETA 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-057-003/218
(ROOSAMAL) 		1745002057NRG24301220231349953 01/01/2024 JYOTI NANDA 1745002057WL045068 JYOTI NANDA 00354 PUNB0642100 396 396 Processed 13/03/2024 685081528 JYOTINANDA STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-057-003/223
(ROOSAMAL) 		1745002057NRG24301220231349956 01/01/2024 PARVATI 1745002057WL045068 PARVATI 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 PARVATI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002057NRG24301220231349957 01/01/2024 Bihari Daas 1745002057WL045068 Bihari Daas 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 BihariDaas PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002057NRG24301220231349975 01/01/2024 NAJUM NISHA 1745002057WL045068 NAJUM NISHA 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-057-003/46
(ROOSAMAL) 		1745002057NRG24301220231349976 01/01/2024 RIHANA BEGAM 1745002057WL045068 RIHANA BEGAM 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 RIHANABEGAM PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-057-003/48-A
(ROOSAMAL) 		1745002057NRG24301220231349979 01/01/2024 NEMA BAI 1745002057WL045068 NEMA BAI 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 NEMABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-057-003/57-A
(ROOSAMAL) 		1745002057NRG24301220231349986 01/01/2024 Bhabita 1745002057WL045068 Bhabita 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 Bhabita INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-057-003/74
(ROOSAMAL) 		1745002057NRG24301220231350001 01/01/2024 AHILYA 1745002057WL045068 AHILYA 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 AHILYA PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-057-003/74-A
(ROOSAMAL) 		1745002057NRG24301220231350002 01/01/2024 INDRA BAI 1745002057WL045068 INDRA BAI 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 INDRABAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002057NRG24301220231350006 01/01/2024 RIJWANA BEGAM 1745002057WL045068 RIJWANA BEGAM 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002057NRG24301220231350012 01/01/2024 Koushilya Bai 1745002057WL045068 Koushilya Bai 00354 PUNB0642100 198 198 Processed 13/03/2024 685081528 KoushilyaBai PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-057-003/91
(ROOSAMAL) 		1745002057NRG24301220231350018 01/01/2024 HEMVATI 1745002057WL045068 HEMVATI 00354 PUNB0642100 1188 1188 Processed 13/03/2024 685081528 HEMVATI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-065-002/136
(GANESHPURMAL) 		1745002000NRG24010120241369252 01/01/2024 Fulbasiya 1745002WL045517 Fulbasiya 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081528 Fulbasiya PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-065-002/94
(GANESHPURMAL) 		1745002000NRG24010120241369377 01/01/2024 VIRENDRA KUMAR AHIRWAR 1745002WL045517 VIRENDRA KUMAR AHIRWAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685081528 VIRENDRAKUMARAHIRWAR CANARA BANK(508532)
SubTotal 52816 52816
157 DINDORI MP-45-002-003-002/19-B
(BIJAURA) 		1745002003NRG24010120241368926 01/01/2024 AGHANI BAI 1745002003WL045507 AGHANI BAI 00415 SBIN0001061 760 760 Processed 13/03/2024 685081528 AGHANIBAI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-018-003/39
(NIWSA) 		1745002000NRG24010120241369105 01/01/2024 SHANKAR 1745002WL045513 SHANKAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 SHANKAR STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002057NRG24301220231349947 01/01/2024 HARI SINGH 1745002057WL045068 HARI SINGH 00415 SBIN0001061 1188 1188 Processed 13/03/2024 685081528 HARISINGH UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-065-002/116-C
(GANESHPURMAL) 		1745002000NRG24010120241369232 01/01/2024 gomati 1745002WL045517 gomati 00415 SBIN0001061 200 200 Processed 13/03/2024 685081528 gomati STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-065-002/116-D
(GANESHPURMAL) 		1745002000NRG24010120241369233 01/01/2024 KAMANI MARKO 1745002WL045517 KAMANI MARKO 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 KAMANIMARKO PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-065-002/117
(GANESHPURMAL) 		1745002000NRG24010120241369234 01/01/2024 hembati 1745002WL045517 hembati 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 hembati STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-065-002/120
(GANESHPURMAL) 		1745002000NRG24010120241369235 01/01/2024 INDRA BAI YADAV 1745002WL045517 INDRA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 INDRABAIYADAV STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-065-002/149
(GANESHPURMAL) 		1745002000NRG24010120241369266 01/01/2024 LEELA 1745002WL045517 LEELA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 LEELA STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-065-002/151-A
(GANESHPURMAL) 		1745002000NRG24010120241369269 01/01/2024 ASHOK KUMAR YADAV 1745002WL045517 ASHOK KUMAR YADAV 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-065-002/158-A
(GANESHPURMAL) 		1745002000NRG24010120241369277 01/01/2024 TILMOTIN BAI MARKO 1745002WL045517 TILMOTIN BAI MARKO 00415 SBIN0001061 400 400 Processed 13/03/2024 685081528 TILMOTINBAIMARKO STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-065-002/175
(GANESHPURMAL) 		1745002000NRG24010120241369295 01/01/2024 Gilbiya Bai Yadav 1745002WL045517 Gilbiya Bai Yadav 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 GilbiyaBaiYadav STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-065-002/175-A
(GANESHPURMAL) 		1745002000NRG24010120241369296 01/01/2024 subhadra 1745002WL045517 subhadra 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 subhadra STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-065-002/22
(GANESHPURMAL) 		1745002000NRG24010120241369302 01/01/2024 MANUVA LAL YADAV 1745002WL045517 MANUVA LAL YADAV 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 MANUVALALYADAV STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-065-002/3-A
(GANESHPURMAL) 		1745002000NRG24010120241369313 01/01/2024 suseela bai 1745002WL045517 suseela bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 suseelabai STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-065-002/38
(GANESHPURMAL) 		1745002000NRG24010120241369320 01/01/2024 GUDDI BAI 1745002WL045517 GUDDI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 GUDDIBAI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-065-002/40-A
(GANESHPURMAL) 		1745002000NRG24010120241369324 01/01/2024 RAMGULAM 1745002WL045517 RAMGULAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 RAMGULAM STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-065-002/41
(GANESHPURMAL) 		1745002000NRG24010120241369325 01/01/2024 PREMWATI BAI YADAV 1745002WL045517 PREMWATI BAI YADAV 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685081528 PREMWATIBAIYADAV STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-065-002/44-A
(GANESHPURMAL) 		1745002000NRG24010120241369329 01/01/2024 chamelibai 1745002WL045517 chamelibai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685081528 chamelibai STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-065-002/46
(GANESHPURMAL) 		1745002000NRG24010120241369330 01/01/2024 Devki bai 1745002WL045517 Devki bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 Devkibai STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-065-002/47-A
(GANESHPURMAL) 		1745002000NRG24010120241369331 01/01/2024 LAXMI BAI 1745002WL045517 LAXMI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 LAXMIBAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-065-002/5-A
(GANESHPURMAL) 		1745002000NRG24010120241369334 01/01/2024 MULIYA BAI YADAV 1745002WL045517 MULIYA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 MULIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-065-002/67
(GANESHPURMAL) 		1745002000NRG24010120241369354 01/01/2024 BAINVATI BARMAN 1745002WL045517 BAINVATI BARMAN 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685081528 BAINVATIBARMAN STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-065-002/71
(GANESHPURMAL) 		1745002000NRG24010120241369359 01/01/2024 SOMVVATI BAI 1745002WL045517 SOMVVATI BAI 00415 SBIN0001061 600 600 Processed 13/03/2024 685081528 SOMVVATIBAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-065-002/77
(GANESHPURMAL) 		1745002000NRG24010120241369362 01/01/2024 suseelabai 1745002WL045517 suseelabai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 suseelabai STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-065-002/78
(GANESHPURMAL) 		1745002000NRG24010120241369363 01/01/2024 BASORIN BAI YADAV 1745002WL045517 BASORIN BAI YADAV 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685081528 BASORINBAIYADAV STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-065-002/79-A
(GANESHPURMAL) 		1745002000NRG24010120241369364 01/01/2024 radhabai 1745002WL045517 radhabai 00415 SBIN0001061 200 200 Processed 13/03/2024 685081528 radhabai STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-065-002/8
(GANESHPURMAL) 		1745002000NRG24010120241369365 01/01/2024 chagneebai 1745002WL045517 chagneebai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 chagneebai STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-065-002/8-A
(GANESHPURMAL) 		1745002000NRG24010120241369366 01/01/2024 Chironjabai 1745002WL045517 Chironjabai 00415 SBIN0001061 400 400 Processed 13/03/2024 685081528 Chironjabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-065-002/9-C
(GANESHPURMAL) 		1745002000NRG24010120241369373 01/01/2024 Amrat 1745002WL045517 Amrat 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 Amrat STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-065-002/97-A
(GANESHPURMAL) 		1745002000NRG24010120241369379 01/01/2024 Anusuiya 1745002WL045517 Anusuiya 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685081528 Anusuiya STATE BANK OF INDIA(508548)
SubTotal 30548 30548
187 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002003NRG24010120241368946 01/01/2024 DEV VATI 1745002003WL045507 DEV VATI 00415 SBIN0002893 760 760 Processed 13/03/2024 685081528 DEVVATI CANARA BANK(508532)
SubTotal 760 760
188 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002057NRG24301220231349999 01/01/2024 Tej Kumar 1745002057WL045068 Tej Kumar 00415 SBIN0004674 1188 1188 Processed 13/03/2024 685081528 TejKumar STATE BANK OF INDIA(508548)
SubTotal 1188 1188
189 DINDORI MP-45-002-057-003/71
(ROOSAMAL) 		1745002057NRG24301220231349996 01/01/2024 Laxmi Bai 1745002057WL045068 Laxmi Bai 00415 SBIN0005511 990 990 Processed 13/03/2024 685081528 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 990 990
190 DINDORI MP-45-002-003-001/88
(BIJAURA) 		1745002003NRG24010120241368921 01/01/2024 JANAK NANDNI 1745002003WL045506 JANAK NANDNI 00415 SBIN0012188 1140 1140 Processed 13/03/2024 685081528 JANAKNANDNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
191 DINDORI MP-45-002-003-001/194-A
(BIJAURA) 		1745002000NRG24010120241368998 01/01/2024 PRADEEP 1745002WL045511 PRADEEP 00415 SBIN0030452 1140 1140 Processed 13/03/2024 685081528 PRADEEP STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-003-001/194-A
(BIJAURA) 		1745002000NRG24010120241368999 01/01/2024 PRADEEP KUMAR 1745002WL045511 PRADEEP KUMAR 00415 SBIN0030452 1140 1140 Processed 13/03/2024 685081528 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-003-001/76
(BIJAURA) 		1745002003NRG24010120241368919 01/01/2024 RAMHIYA BAI 1745002003WL045506 RAMHIYA BAI 00415 SBIN0030452 1140 1140 Processed 13/03/2024 685081528 RAMHIYABAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-003-002/16
(BIJAURA) 		1745002003NRG24010120241368924 01/01/2024 SARITA 1745002003WL045507 SARITA 00415 SBIN0030452 380 380 Processed 13/03/2024 685081528 SARITA STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-003-002/31
(BIJAURA) 		1745002003NRG24010120241368932 01/01/2024 DEEPAK 1745002003WL045507 DEEPAK 00415 SBIN0030452 760 760 Processed 13/03/2024 685081528 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
196 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002000NRG24010120241369102 01/01/2024 chan singh 1745002WL045513 chan singh 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081528 chansingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002000NRG24010120241369103 01/01/2024 jaynti 1745002WL045513 jaynti 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081528 jaynti STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-018-003/54
(NIWSA) 		1745002000NRG24010120241369107 01/01/2024 SHIV PRASAD 1745002WL045513 SHIV PRASAD 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081528 SHIVPRASAD STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-030-001/101-A
(HINOTA) 		1745002000NRG24010120241369115 01/01/2024 SANTRAM YADAV 1745002WL045514 SANTRAM YADAV 00415 SBIN0030452 1260 1260 Processed 13/03/2024 685081528 SANTRAMYADAV STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-030-001/123
(HINOTA) 		1745002000NRG24010120241369116 01/01/2024 GIRJA YADAV 1745002WL045514 GIRJA YADAV 00415 SBIN0030452 420 420 Processed 13/03/2024 685081528 GIRJAYADAV STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-030-001/194
(HINOTA) 		1745002000NRG24010120241369121 01/01/2024 SHREEVATI BANVASI 1745002WL045514 SHREEVATI BANVASI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685081528 SHREEVATIBANVASI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-030-001/194-A
(HINOTA) 		1745002000NRG24010120241369122 01/01/2024 JYOTI BANVASI 1745002WL045514 JYOTI BANVASI 00415 SBIN0030452 1260 1260 Processed 13/03/2024 685081528 JYOTIBANVASI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-030-001/200-A
(HINOTA) 		1745002000NRG24010120241369123 01/01/2024 CHANDANI YADAV 1745002WL045514 CHANDANI YADAV 00415 SBIN0030452 1260 1260 Processed 13/03/2024 685081528 CHANDANIYADAV STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-030-001/218
(HINOTA) 		1745002000NRG24010120241369124 01/01/2024 JANKI YADAV 1745002WL045514 JANKI YADAV 00415 SBIN0030452 1260 1260 Processed 13/03/2024 685081528 JANKIYADAV STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-030-001/225-A
(HINOTA) 		1745002000NRG24010120241369125 01/01/2024 Mahadevi Goswami 1745002WL045514 Mahadevi Goswami 00415 SBIN0030452 1260 1260 Processed 13/03/2024 685081528 MahadeviGoswami STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-030-001/63
(HINOTA) 		1745002000NRG24010120241369127 01/01/2024 LALI BANVASI 1745002WL045514 LALI BANVASI 00415 SBIN0030452 630 630 Processed 13/03/2024 685081528 LALIBANVASI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-030-001/65
(HINOTA) 		1745002000NRG24010120241369128 01/01/2024 INDRAVATI YADAV 1745002WL045514 INDRAVATI YADAV 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685081528 INDRAVATIYADAV BANK OF BARODA(606985)
208 DINDORI MP-45-002-030-001/85-A
(HINOTA) 		1745002000NRG24010120241369129 01/01/2024 KEKAI BAI GOSAVMI 1745002WL045514 KEKAI BAI GOSAVMI 00415 SBIN0030452 1260 1260 Processed 13/03/2024 685081528 KEKAIBAIGOSAVMI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002057NRG24301220231349891 01/01/2024 NARESH 1745002057WL045068 NARESH 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 NARESH NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002057NRG24301220231349895 01/01/2024 Baisakhu 1745002057WL045068 Baisakhu 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 Baisakhu STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002057NRG24301220231349900 01/01/2024 SUNEEL 1745002057WL045068 SUNEEL 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 SUNEEL STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-057-003/11
(ROOSAMAL) 		1745002057NRG24301220231349907 01/01/2024 Son Singh 1745002057WL045068 Son Singh 00415 SBIN0030452 990 990 Processed 13/03/2024 685081528 SonSingh STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-057-003/11-A
(ROOSAMAL) 		1745002057NRG24301220231349908 01/01/2024 suneeta 1745002057WL045068 suneeta 00415 SBIN0030452 990 990 Processed 13/03/2024 685081528 suneeta STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002057NRG24301220231349913 01/01/2024 FAGNU LAL 1745002057WL045068 FAGNU LAL 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 FAGNULAL AIRTEL PAYMENTS BANK LIMITED(990288)
215 DINDORI MP-45-002-057-003/126
(ROOSAMAL) 		1745002057NRG24301220231349915 01/01/2024 Mahbub khan 1745002057WL045068 Mahbub khan 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 Mahbubkhan STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002057NRG24301220231349918 01/01/2024 FULIYA 1745002057WL045068 FULIYA 00415 SBIN0030452 792 792 Processed 13/03/2024 685081528 FULIYA STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-057-003/142
(ROOSAMAL) 		1745002057NRG24301220231349919 01/01/2024 VIRASPTIYA 1745002057WL045068 VIRASPTIYA 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 VIRASPTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-057-003/156
(ROOSAMAL) 		1745002057NRG24301220231349923 01/01/2024 bhanmati 1745002057WL045068 bhanmati 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 bhanmati STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002057NRG24301220231349926 01/01/2024 ANJENI 1745002057WL045068 ANJENI 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 ANJENI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-057-003/18
(ROOSAMAL) 		1745002057NRG24301220231349935 01/01/2024 Pusva Singh 1745002057WL045068 Pusva Singh 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 PusvaSingh STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-057-003/20
(ROOSAMAL) 		1745002057NRG24301220231349941 01/01/2024 Ashwani Kumar 1745002057WL045068 Ashwani Kumar 00415 SBIN0030452 396 396 Processed 13/03/2024 685081528 AshwaniKumar AIRTEL PAYMENTS BANK LIMITED(990288)
222 DINDORI MP-45-002-057-003/28
(ROOSAMAL) 		1745002057NRG24301220231349964 01/01/2024 Mohan Singh 1745002057WL045068 Mohan Singh 00415 SBIN0030452 990 990 Processed 13/03/2024 685081528 MohanSingh STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-057-003/3
(ROOSAMAL) 		1745002057NRG24301220231349965 01/01/2024 Multaj Khan 1745002057WL045068 Multaj Khan 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 MultajKhan PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-057-003/32
(ROOSAMAL) 		1745002057NRG24301220231349967 01/01/2024 sahmatiya 1745002057WL045068 sahmatiya 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 sahmatiya STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-057-003/41
(ROOSAMAL) 		1745002057NRG24301220231349973 01/01/2024 Heera Bai 1745002057WL045068 Heera Bai 00415 SBIN0030452 990 990 Processed 13/03/2024 685081528 HeeraBai STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-057-003/49
(ROOSAMAL) 		1745002057NRG24301220231349980 01/01/2024 Lamiya 1745002057WL045068 Lamiya 00415 SBIN0030452 990 990 Processed 13/03/2024 685081528 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-057-003/51
(ROOSAMAL) 		1745002057NRG24301220231349983 01/01/2024 CHAMRIN 1745002057WL045068 CHAMRIN 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 CHAMRIN STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-057-003/51-A
(ROOSAMAL) 		1745002057NRG24301220231349984 01/01/2024 BABURAM 1745002057WL045068 BABURAM 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 BABURAM STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-057-003/6
(ROOSAMAL) 		1745002057NRG24301220231349988 01/01/2024 JUGAN BAI 1745002057WL045068 JUGAN BAI 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 JUGANBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-057-003/62-A
(ROOSAMAL) 		1745002057NRG24301220231349991 01/01/2024 maya bai 1745002057WL045068 maya bai 00415 SBIN0030452 594 594 Processed 13/03/2024 685081528 mayabai STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-057-003/67
(ROOSAMAL) 		1745002057NRG24301220231349993 01/01/2024 SHOBHA RAM 1745002057WL045068 SHOBHA RAM 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-057-003/69
(ROOSAMAL) 		1745002057NRG24301220231349994 01/01/2024 Mangal 1745002057WL045068 Mangal 00415 SBIN0030452 990 990 Processed 13/03/2024 685081528 Mangal STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002057NRG24301220231350000 01/01/2024 ANUSUIYA 1745002057WL045068 ANUSUIYA 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 ANUSUIYA STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002057NRG24301220231350004 01/01/2024 SABANA BEGAM 1745002057WL045068 SABANA BEGAM 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 SABANABEGAM STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-057-003/78
(ROOSAMAL) 		1745002057NRG24301220231350005 01/01/2024 GULLA BAI DHURWEY 1745002057WL045068 GULLA BAI DHURWEY 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 GULLABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-057-003/85-A
(ROOSAMAL) 		1745002057NRG24301220231350013 01/01/2024 vimla 1745002057WL045068 vimla 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 vimla STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002057NRG24301220231350014 01/01/2024 Jahid Khan 1745002057WL045068 Jahid Khan 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 JahidKhan STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002057NRG24301220231350017 01/01/2024 Shajada Begam 1745002057WL045068 Shajada Begam 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 ShajadaBegam STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002057NRG24301220231350019 01/01/2024 Naseem khan 1745002057WL045068 Naseem khan 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 Naseemkhan STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002057NRG24301220231350021 01/01/2024 Parvati 1745002057WL045068 Parvati 00415 SBIN0030452 1188 1188 Processed 13/03/2024 685081528 Parvati STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-065-002/127-B
(GANESHPURMAL) 		1745002000NRG24010120241369239 01/01/2024 ROHIT BARMAN 1745002WL045517 ROHIT BARMAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081528 ROHITBARMAN STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-065-002/129-C
(GANESHPURMAL) 		1745002000NRG24010120241369246 01/01/2024 AWADH KUMAR YADAV 1745002WL045517 AWADH KUMAR YADAV 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081528 AWADHKUMARYADAV STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-065-002/140-A
(GANESHPURMAL) 		1745002000NRG24010120241369258 01/01/2024 DAYAL SINGH 1745002WL045517 DAYAL SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685081528 DAYALSINGH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-065-002/173
(GANESHPURMAL) 		1745002000NRG24010120241369293 01/01/2024 SARWAN SINGH MARKO 1745002WL045517 SARWAN SINGH MARKO 00415 SBIN0030452 200 200 Processed 13/03/2024 685081528 SARWANSINGHMARKO STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-065-002/31
(GANESHPURMAL) 		1745002000NRG24010120241369314 01/01/2024 DALCHAND YADAV 1745002WL045517 DALCHAND YADAV 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081528 DALCHANDYADAV STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-065-002/62
(GANESHPURMAL) 		1745002000NRG24010120241369348 01/01/2024 KU PUSHPA BARMAN 1745002WL045517 KU PUSHPA BARMAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081528 KUPUSHPABARMAN STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-065-002/62
(GANESHPURMAL) 		1745002000NRG24010120241369347 01/01/2024 Umesh 1745002WL045517 Umesh 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081528 Umesh STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-065-002/62-B
(GANESHPURMAL) 		1745002000NRG24010120241369349 01/01/2024 KIRAN BARMAN 1745002WL045517 KIRAN BARMAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685081528 KIRANBARMAN STATE BANK OF INDIA(508548)
SubTotal 62316 62316
249 DINDORI MP-45-002-003-001/100
(BIJAURA) 		1745002000NRG24010120241368986 01/01/2024 KAMLA 1745002WL045511 KAMLA 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 KAMLA UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-003-001/12
(BIJAURA) 		1745002003NRG24010120241368851 01/01/2024 LAXMI BAI 1745002003WL045502 LAXMI BAI 00468 UBIN0559482 2280 2280 Processed 13/03/2024 685081528 LAXMIBAI UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-003-001/123
(BIJAURA) 		1745002003NRG24010120241368907 01/01/2024 GENDU 1745002003WL045506 GENDU 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 GENDU NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-003-001/125
(BIJAURA) 		1745002003NRG24010120241368908 01/01/2024 RAKESH KUMAR TEKAM 1745002003WL045506 RAKESH KUMAR TEKAM 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 RAKESHKUMARTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-003-001/126
(BIJAURA) 		1745002000NRG24010120241368988 01/01/2024 SAKUN BAI 1745002WL045511 SAKUN BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 SAKUNBAI UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-003-001/126-A
(BIJAURA) 		1745002000NRG24010120241368990 01/01/2024 DROPTEE 1745002WL045511 DROPTEE 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 DROPTEE UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-003-001/127
(BIJAURA) 		1745002003NRG24010120241368909 01/01/2024 PARWATI 1745002003WL045506 PARWATI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 PARWATI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-003-001/127-A
(BIJAURA) 		1745002003NRG24010120241368910 01/01/2024 LAXMI 1745002003WL045506 LAXMI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 LAXMI UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-003-001/128
(BIJAURA) 		1745002000NRG24010120241368991 01/01/2024 DALPAT 1745002WL045511 DALPAT 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 DALPAT STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-003-001/129
(BIJAURA) 		1745002000NRG24010120241368993 01/01/2024 SANTOSH 1745002WL045511 SANTOSH 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 SANTOSH UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-003-001/130-A
(BIJAURA) 		1745002000NRG24010120241368994 01/01/2024 BAJRU SINGH 1745002WL045511 BAJRU SINGH 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 BAJRUSINGH UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-003-001/131
(BIJAURA) 		1745002003NRG24010120241368911 01/01/2024 MANGLI BAI 1745002003WL045506 MANGLI BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 MANGLIBAI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-003-001/132
(BIJAURA) 		1745002003NRG24010120241368912 01/01/2024 SANKAR SINGH 1745002003WL045506 SANKAR SINGH 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 SANKARSINGH UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-003-001/143
(BIJAURA) 		1745002003NRG24010120241368913 01/01/2024 GULA WATI 1745002003WL045506 GULA WATI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 GULAWATI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-003-001/158
(BIJAURA) 		1745002003NRG24010120241368914 01/01/2024 PANNE LAL 1745002003WL045506 PANNE LAL 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 PANNELAL UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-003-001/161
(BIJAURA) 		1745002003NRG24010120241368915 01/01/2024 SUKIYA BAI 1745002003WL045506 SUKIYA BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 SUKIYABAI UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-003-001/173
(BIJAURA) 		1745002003NRG24010120241368852 01/01/2024 BHADDE LAL 1745002003WL045502 BHADDE LAL 00468 UBIN0559482 2280 2280 Processed 13/03/2024 685081528 BHADDELAL UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-003-001/194
(BIJAURA) 		1745002003NRG24010120241368917 01/01/2024 MEERA BAI 1745002003WL045506 MEERA BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 MEERABAI UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-003-001/61
(BIJAURA) 		1745002003NRG24010120241368918 01/01/2024 YASHODA MARKAM 1745002003WL045506 YASHODA MARKAM 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 YASHODAMARKAM UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-003-001/68
(BIJAURA) 		1745002000NRG24010120241369002 01/01/2024 chameli 1745002WL045511 chameli 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 chameli UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-003-001/83
(BIJAURA) 		1745002003NRG24010120241368920 01/01/2024 SONKALI 1745002003WL045506 SONKALI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 SONKALI UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-003-001/99
(BIJAURA) 		1745002003NRG24010120241368923 01/01/2024 GULBAS 1745002003WL045506 GULBAS 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 GULBAS UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-003-001/99
(BIJAURA) 		1745002003NRG24010120241368922 01/01/2024 Vikram singh 1745002003WL045506 Vikram singh 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685081528 Vikramsingh UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-003-002/13
(BIJAURA) 		1745002003NRG24010120241368849 01/01/2024 ANITA YOGESH KORADE 1745002003WL045501 ANITA YOGESH KORADE 00468 UBIN0559482 2160 2160 Processed 13/03/2024 685081528 ANITAYOGESHKORADE INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002003NRG24010120241368925 01/01/2024 SUKTI 1745002003WL045507 SUKTI 00468 UBIN0559482 760 760 Processed 13/03/2024 685081528 SUKTI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-003-002/20
(BIJAURA) 		1745002003NRG24010120241368927 01/01/2024 BABLI D 1745002003WL045507 BABLI D 00468 UBIN0559482 760 760 Processed 13/03/2024 685081528 BABLID NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002003NRG24010120241368929 01/01/2024 GULA WATI 1745002003WL045507 GULA WATI 00468 UBIN0559482 760 760 Processed 13/03/2024 685081528 GULAWATI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-003-002/29
(BIJAURA) 		1745002003NRG24010120241368930 01/01/2024 Guhri bai 1745002003WL045507 Guhri bai 00468 UBIN0559482 760 760 Processed 13/03/2024 685081528 Guhribai UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-003-002/33-A
(BIJAURA) 		1745002003NRG24010120241368933 01/01/2024 BHAGRATI 1745002003WL045507 BHAGRATI 00468 UBIN0559482 760 760 Processed 13/03/2024 685081528 BHAGRATI UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-003-002/42-A
(BIJAURA) 		1745002003NRG24010120241368935 01/01/2024 TULSHI 1745002003WL045507 TULSHI 00468 UBIN0559482 760 760 Processed 13/03/2024 685081528 TULSHI UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002003NRG24010120241368936 01/01/2024 BUDHDI BAI 1745002003WL045507 BUDHDI BAI 00468 UBIN0559482 760 760 Processed 13/03/2024 685081528 BUDHDIBAI UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-003-002/46
(BIJAURA) 		1745002003NRG24010120241368937 01/01/2024 NEM WATI 1745002003WL045507 NEM WATI 00468 UBIN0559482 760 760 Processed 13/03/2024 685081528 NEMWATI UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG24010120241368939 01/01/2024 KIRPAL 1745002003WL045507 KIRPAL 00468 UBIN0559482 760 760 Processed 13/03/2024 685081528 KIRPAL NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-003-002/56
(BIJAURA) 		1745002003NRG24010120241368941 01/01/2024 SAMHARI BAI 1745002003WL045507 SAMHARI BAI 00468 UBIN0559482 380 380 Processed 13/03/2024 685081528 SAMHARIBAI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-003-002/57
(BIJAURA) 		1745002003NRG24010120241368942 01/01/2024 PITAM 1745002003WL045507 PITAM 00468 UBIN0559482 570 570 Processed 13/03/2024 685081528 PITAM FINO PAYMENTS BANK LTD(608001)
284 DINDORI MP-45-002-003-002/62
(BIJAURA) 		1745002003NRG24010120241368945 01/01/2024 SAMHARU 1745002003WL045507 SAMHARU 00468 UBIN0559482 760 760 Processed 13/03/2024 685081528 SAMHARU UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-003-002/69
(BIJAURA) 		1745002003NRG24010120241368850 01/01/2024 GIRAVAR 1745002003WL045501 GIRAVAR 00468 UBIN0559482 2160 2160 Processed 13/03/2024 685081528 GIRAVAR UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-003-002/70
(BIJAURA) 		1745002003NRG24010120241368947 01/01/2024 RASHMI 1745002003WL045507 RASHMI 00468 UBIN0559482 760 760 Processed 13/03/2024 685081528 RASHMI INDIAN BANK(607105)
287 DINDORI MP-45-002-003-002/85-A
(BIJAURA) 		1745002003NRG24010120241368948 01/01/2024 SAMPATIYA MARAVI 1745002003WL045507 SAMPATIYA MARAVI 00468 UBIN0559482 760 760 Processed 13/03/2024 685081528 SAMPATIYAMARAVI BANK OF BARODA(606985)
288 DINDORI MP-45-002-018-002/805-C
(NIWSA) 		1745002000NRG24010120241369090 01/01/2024 Dasaru Lal 1745002WL045513 Dasaru Lal 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685081528 DasaruLal NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-018-003/29-C
(NIWSA) 		1745002000NRG24010120241369100 01/01/2024 Mayavati 1745002WL045513 Mayavati 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685081528 Mayavati UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-018-003/77
(NIWSA) 		1745002000NRG24010120241369112 01/01/2024 Uttam singh 1745002WL045513 Uttam singh 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685081528 Uttamsingh UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-030-001/165-B
(HINOTA) 		1745002000NRG24010120241369118 01/01/2024 LAXMI 1745002WL045514 LAXMI 00468 UBIN0559482 1260 1260 Processed 13/03/2024 685081528 LAXMI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-030-001/94-A
(HINOTA) 		1745002000NRG24010120241369130 01/01/2024 SAROJVATI BANVASI 1745002WL045514 SAROJVATI BANVASI 00468 UBIN0559482 1260 1260 Processed 13/03/2024 685081528 SAROJVATIBANVASI CENTRAL BANK OF INDIA(607115)
293 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002057NRG24301220231349896 01/01/2024 RAMKALI BAI YADAV 1745002057WL045068 RAMKALI BAI YADAV 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 RAMKALIBAIYADAV UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-057-003/1-B
(ROOSAMAL) 		1745002057NRG24301220231349899 01/01/2024 PARBIN BEGAM 1745002057WL045068 PARBIN BEGAM 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 PARBINBEGAM UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002057NRG24301220231349904 01/01/2024 Anusueya 1745002057WL045068 Anusueya 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 Anusueya UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002057NRG24301220231349906 01/01/2024 Titru singh 1745002057WL045068 Titru singh 00468 UBIN0559482 792 792 Processed 13/03/2024 685081528 Titrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-057-003/137
(ROOSAMAL) 		1745002057NRG24301220231349917 01/01/2024 Sehadra Bai 1745002057WL045068 Sehadra Bai 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 SehadraBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002057NRG24301220231349920 01/01/2024 VIMALA 1745002057WL045068 VIMALA 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 VIMALA PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-057-003/16
(ROOSAMAL) 		1745002057NRG24301220231349925 01/01/2024 Sunita 1745002057WL045068 Sunita 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 Sunita UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-057-003/17
(ROOSAMAL) 		1745002057NRG24301220231349931 01/01/2024 Babli Bai 1745002057WL045068 Babli Bai 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 BabliBai UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002057NRG24301220231349960 01/01/2024 RAFEEKUN BEGAM 1745002057WL045068 RAFEEKUN BEGAM 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 RAFEEKUNBEGAM INDIAN BANK(607105)
302 DINDORI MP-45-002-057-003/31
(ROOSAMAL) 		1745002057NRG24301220231349966 01/01/2024 sarita 1745002057WL045068 sarita 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 sarita UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-057-003/36-B
(ROOSAMAL) 		1745002057NRG24301220231349968 01/01/2024 RAPHEEK KHAN 1745002057WL045068 RAPHEEK KHAN 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 RAPHEEKKHAN UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-057-003/40
(ROOSAMAL) 		1745002057NRG24301220231349971 01/01/2024 SHYAMVATI 1745002057WL045068 SHYAMVATI 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 SHYAMVATI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-057-003/40-A
(ROOSAMAL) 		1745002057NRG24301220231349972 01/01/2024 CHAMPA BAI 1745002057WL045068 CHAMPA BAI 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 CHAMPABAI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002057NRG24301220231349990 01/01/2024 KEKTI BAI 1745002057WL045068 KEKTI BAI 00468 UBIN0559482 792 792 Processed 13/03/2024 685081528 KEKTIBAI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002057NRG24301220231350003 01/01/2024 SHAIDI BEGAM 1745002057WL045068 SHAIDI BEGAM 00468 UBIN0559482 1188 1188 Processed 13/03/2024 685081528 SHAIDIBEGAM UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-065-002/121
(GANESHPURMAL) 		1745002000NRG24010120241369236 01/01/2024 Amarvati 1745002WL045517 Amarvati 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685081528 Amarvati UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-065-002/141
(GANESHPURMAL) 		1745002000NRG24010120241369259 01/01/2024 Savnu 1745002WL045517 Savnu 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685081528 Savnu NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-065-002/163-A
(GANESHPURMAL) 		1745002000NRG24010120241369285 01/01/2024 SUHAGVATI 1745002WL045517 SUHAGVATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685081528 SUHAGVATI FINO PAYMENTS BANK LTD(608001)
311 DINDORI MP-45-002-065-002/164
(GANESHPURMAL) 		1745002000NRG24010120241369286 01/01/2024 Chandrvati 1745002WL045517 Chandrvati 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685081528 Chandrvati UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-065-002/175-B
(GANESHPURMAL) 		1745002000NRG24010120241369297 01/01/2024 Champa Bai 1745002WL045517 Champa Bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685081528 ChampaBai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-065-002/22-C
(GANESHPURMAL) 		1745002000NRG24010120241369303 01/01/2024 KALAWATI YADAV 1745002WL045517 KALAWATI YADAV 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685081528 KALAWATIYADAV STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-065-002/90
(GANESHPURMAL) 		1745002000NRG24010120241369374 01/01/2024 TIJIYA BAI 1745002WL045517 TIJIYA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685081528 TIJIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 74438 74438
315 DINDORI MP-45-002-065-002/24-A
(GANESHPURMAL) 		1745002000NRG24010120241369305 01/01/2024 Shivari Bai 1745002WL045517 Shivari Bai 00688 FINO0001001 400 400 Processed 13/03/2024 685081528 ShivariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
316 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002003NRG24010120241368928 01/01/2024 KAMAL VATI TEKAM 1745002003WL045507 KAMAL VATI TEKAM 00691 IPOS0000001 570 570 Processed 13/03/2024 685081528 KAMALVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002003NRG24010120241368934 01/01/2024 SANTU 1745002003WL045507 SANTU 00691 IPOS0000001 760 760 Processed 13/03/2024 685081528 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-003-002/58
(BIJAURA) 		1745002003NRG24010120241368943 01/01/2024 HEMANT 1745002003WL045507 HEMANT 00691 IPOS0000001 190 190 Processed 13/03/2024 685081528 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-030-001/10-B
(HINOTA) 		1745002000NRG24010120241369114 01/01/2024 RAJIYA BEGAM 1745002WL045514 RAJIYA BEGAM 00691 IPOS0000001 1050 1050 Processed 13/03/2024 685081528 RAJIYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-030-001/129-B
(HINOTA) 		1745002000NRG24010120241369117 01/01/2024 SONA 1745002WL045514 SONA 00691 IPOS0000001 1260 1260 Processed 13/03/2024 685081528 SONA PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-030-001/192-B
(HINOTA) 		1745002000NRG24010120241369120 01/01/2024 SHABNAM PARBEEN 1745002WL045514 SHABNAM PARBEEN 00691 IPOS0000001 1260 1260 Processed 13/03/2024 685081528 SHABNAMPARBEEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-065-002/166-A
(GANESHPURMAL) 		1745002000NRG24010120241369289 01/01/2024 Rammi 1745002WL045517 Rammi 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685081528 Rammi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6290 6290
323 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24010120241368931 01/01/2024 LALIYA BAI 1745002003WL045507 LALIYA BAI 00697 BKID0MG1331 760 760 Processed 13/03/2024 685081528 LALIYABAI UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-018-002/120
(NIWSA) 		1745002000NRG24010120241369074 01/01/2024 Bhuneshwari Bai 1745002WL045513 Bhuneshwari Bai 00697 BKID0MG1331 200 200 Processed 13/03/2024 685081528 BhuneshwariBai INDIAN BANK(607105)
325 DINDORI MP-45-002-018-002/25
(NIWSA) 		1745002000NRG24010120241369078 01/01/2024 PHULLMATI 1745002WL045513 PHULLMATI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685081528 PHULLMATI NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24010120241369082 01/01/2024 JAYPALL 1745002WL045513 JAYPALL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685081528 JAYPALL NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-018-002/52
(NIWSA) 		1745002000NRG24010120241369084 01/01/2024 RAMKUMAR 1745002WL045513 RAMKUMAR 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685081528 RAMKUMAR PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-018-003/22
(NIWSA) 		1745002000NRG24010120241369097 01/01/2024 Cheeta Bai 1745002WL045513 Cheeta Bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685081528 CheetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002000NRG24010120241369106 01/01/2024 Hemlata devi 1745002WL045513 Hemlata devi 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685081528 Hemlatadevi NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-018-003/76
(NIWSA) 		1745002000NRG24010120241369111 01/01/2024 bimlesh 1745002WL045513 bimlesh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685081528 bimlesh STATE BANK OF INDIA(508548)
SubTotal 8160 8160
331 DINDORI MP-45-002-057-001/103-A
(ROOSAMAL) 		1745002057NRG24301220231349890 01/01/2024 Shashi kumar 1745002057WL045068 Shashi kumar 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002057NRG24301220231349901 01/01/2024 Bhuneshvar 1745002057WL045068 Bhuneshvar 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002057NRG24301220231349903 01/01/2024 CHNDRAVATI BAI 1745002057WL045068 CHNDRAVATI BAI 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 CHNDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-057-003/106
(ROOSAMAL) 		1745002057NRG24301220231349905 01/01/2024 Budhiya bai 1745002057WL045068 Budhiya bai 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-057-003/111
(ROOSAMAL) 		1745002057NRG24301220231349909 01/01/2024 Ratan Singh 1745002057WL045068 Ratan Singh 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 RatanSingh STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-057-003/115
(ROOSAMAL) 		1745002057NRG24301220231349911 01/01/2024 ISHVAR SINGH 1745002057WL045068 ISHVAR SINGH 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 ISHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002057NRG24301220231349922 01/01/2024 Rahisa 1745002057WL045068 Rahisa 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002057NRG24301220231349954 01/01/2024 Ahmad khan 1745002057WL045068 Ahmad khan 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 Ahmadkhan NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-057-003/38-A
(ROOSAMAL) 		1745002057NRG24301220231349969 01/01/2024 Shiv Lal 1745002057WL045068 Shiv Lal 00697 BKID0MG1332 396 396 Processed 13/03/2024 685081528 ShivLal NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002057NRG24301220231349970 01/01/2024 BEGAM BI 1745002057WL045068 BEGAM BI 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-057-003/42
(ROOSAMAL) 		1745002057NRG24301220231349974 01/01/2024 Bhanvati 1745002057WL045068 Bhanvati 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 Bhanvati PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002057NRG24301220231349978 01/01/2024 Bimla bai 1745002057WL045068 Bimla bai 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-057-003/51
(ROOSAMAL) 		1745002057NRG24301220231349982 01/01/2024 Maniram Singh 1745002057WL045068 Maniram Singh 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 ManiramSingh STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002057NRG24301220231349997 01/01/2024 Bela bai 1745002057WL045068 Bela bai 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 Belabai NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-057-003/73
(ROOSAMAL) 		1745002057NRG24301220231349998 01/01/2024 AMMABATI NANDA 1745002057WL045068 AMMABATI NANDA 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 AMMABATINANDA NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-057-003/82
(ROOSAMAL) 		1745002057NRG24301220231350007 01/01/2024 Chaenu lal 1745002057WL045068 Chaenu lal 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 Chaenulal PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-057-003/83
(ROOSAMAL) 		1745002057NRG24301220231350010 01/01/2024 Tulsiram 1745002057WL045068 Tulsiram 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-057-003/84-A
(ROOSAMAL) 		1745002057NRG24301220231350011 01/01/2024 Sevvati 1745002057WL045068 Sevvati 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 Sevvati STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002057NRG24301220231350016 01/01/2024 TAHRA 1745002057WL045068 TAHRA 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 TAHRA NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002057NRG24301220231350020 01/01/2024 Baby Begam 1745002057WL045068 Baby Begam 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 BabyBegam NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-057-003/98
(ROOSAMAL) 		1745002057NRG24301220231350024 01/01/2024 Lalvati 1745002057WL045068 Lalvati 00697 BKID0MG1332 1188 1188 Processed 13/03/2024 685081528 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24156 24156
352 DINDORI MP-45-002-065-002/100
(GANESHPURMAL) 		1745002000NRG24010120241369221 01/01/2024 Ganpat 1745002WL045517 Ganpat 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-065-002/104
(GANESHPURMAL) 		1745002000NRG24010120241369225 01/01/2024 CHAUDHAR 1745002WL045517 CHAUDHAR 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-065-002/110
(GANESHPURMAL) 		1745002000NRG24010120241369227 01/01/2024 SHOMLAL 1745002WL045517 SHOMLAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 SHOMLAL BANK OF BARODA(606985)
355 DINDORI MP-45-002-065-002/113
(GANESHPURMAL) 		1745002000NRG24010120241369228 01/01/2024 Bhagchand Yadav 1745002WL045517 Bhagchand Yadav 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 BhagchandYadav STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-065-002/114-A
(GANESHPURMAL) 		1745002000NRG24010120241369229 01/01/2024 Bhaddar 1745002WL045517 Bhaddar 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 Bhaddar CENTRAL BANK OF INDIA(607115)
357 DINDORI MP-45-002-065-002/116-A
(GANESHPURMAL) 		1745002000NRG24010120241369231 01/01/2024 ramvishal 1745002WL045517 ramvishal 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 ramvishal NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-065-002/124
(GANESHPURMAL) 		1745002000NRG24010120241369237 01/01/2024 ratiram 1745002WL045517 ratiram 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 ratiram NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-065-002/131
(GANESHPURMAL) 		1745002000NRG24010120241369248 01/01/2024 GIRWAR 1745002WL045517 GIRWAR 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685081528 GIRWAR STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-065-002/134
(GANESHPURMAL) 		1745002000NRG24010120241369250 01/01/2024 SHUKLOO 1745002WL045517 SHUKLOO 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 SHUKLOO STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-065-002/135
(GANESHPURMAL) 		1745002000NRG24010120241369251 01/01/2024 BIRASPATI BAI 1745002WL045517 BIRASPATI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 BIRASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-065-002/138
(GANESHPURMAL) 		1745002000NRG24010120241369253 01/01/2024 TEJEE LAL 1745002WL045517 TEJEE LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 TEJEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-065-002/143
(GANESHPURMAL) 		1745002000NRG24010120241369261 01/01/2024 PHUNDRU 1745002WL045517 PHUNDRU 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 PHUNDRU NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-065-002/15
(GANESHPURMAL) 		1745002000NRG24010120241369268 01/01/2024 LAMIYA BAI YADAV 1745002WL045517 LAMIYA BAI YADAV 00697 BKID0MG1334 600 600 Processed 13/03/2024 685081528 LAMIYABAIYADAV STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-065-002/154
(GANESHPURMAL) 		1745002000NRG24010120241369271 01/01/2024 BHAGWAT 1745002WL045517 BHAGWAT 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 BHAGWAT BANK OF BARODA(606985)
366 DINDORI MP-45-002-065-002/157-B
(GANESHPURMAL) 		1745002000NRG24010120241369275 01/01/2024 GANGOTRI BAI YADAV 1745002WL045517 GANGOTRI BAI YADAV 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 GANGOTRIBAIYADAV CANARA BANK(508532)
367 DINDORI MP-45-002-065-002/160-B
(GANESHPURMAL) 		1745002000NRG24010120241369281 01/01/2024 DAMARIN BAI YADAV 1745002WL045517 DAMARIN BAI YADAV 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 DAMARINBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-065-002/164-A
(GANESHPURMAL) 		1745002000NRG24010120241369287 01/01/2024 NARBADIYA BAI DHURWEY 1745002WL045517 NARBADIYA BAI DHURWEY 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 NARBADIYABAIDHURWEY UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-065-002/167
(GANESHPURMAL) 		1745002000NRG24010120241369290 01/01/2024 Phoolsingh 1745002WL045517 Phoolsingh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 Phoolsingh INDIAN BANK(607105)
370 DINDORI MP-45-002-065-002/18
(GANESHPURMAL) 		1745002000NRG24010120241369301 01/01/2024 Kapiya bai 1745002WL045517 Kapiya bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 Kapiyabai NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-065-002/24
(GANESHPURMAL) 		1745002000NRG24010120241369304 01/01/2024 Haree lal 1745002WL045517 Haree lal 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 Hareelal STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-065-002/26
(GANESHPURMAL) 		1745002000NRG24010120241369307 01/01/2024 dayaram 1745002WL045517 dayaram 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685081528 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
373 DINDORI MP-45-002-065-002/3
(GANESHPURMAL) 		1745002000NRG24010120241369312 01/01/2024 AINTAR BAI 1745002WL045517 AINTAR BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 AINTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-065-002/32
(GANESHPURMAL) 		1745002000NRG24010120241369316 01/01/2024 PARSHOTTAM 1745002WL045517 PARSHOTTAM 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-065-002/42
(GANESHPURMAL) 		1745002000NRG24010120241369326 01/01/2024 SAMLA 1745002WL045517 SAMLA 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 SAMLA NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-065-002/43
(GANESHPURMAL) 		1745002000NRG24010120241369327 01/01/2024 KUNWAR LAL 1745002WL045517 KUNWAR LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 KUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-065-002/44
(GANESHPURMAL) 		1745002000NRG24010120241369328 01/01/2024 JAMNI BAI 1745002WL045517 JAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-065-002/51
(GANESHPURMAL) 		1745002000NRG24010120241369336 01/01/2024 BIHARI 1745002WL045517 BIHARI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-065-002/52
(GANESHPURMAL) 		1745002000NRG24010120241369337 01/01/2024 RISHIRAM 1745002WL045517 RISHIRAM 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 RISHIRAM NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-065-002/54
(GANESHPURMAL) 		1745002000NRG24010120241369339 01/01/2024 JEEYATRAM 1745002WL045517 JEEYATRAM 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 JEEYATRAM NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-065-002/55
(GANESHPURMAL) 		1745002000NRG24010120241369341 01/01/2024 SONILAL 1745002WL045517 SONILAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 SONILAL STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-065-002/56
(GANESHPURMAL) 		1745002000NRG24010120241369342 01/01/2024 kotabai 1745002WL045517 kotabai 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685081528 kotabai STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-065-002/57-A
(GANESHPURMAL) 		1745002000NRG24010120241369343 01/01/2024 FAGAN BAI 1745002WL045517 FAGAN BAI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685081528 FAGANBAI CENTRAL BANK OF INDIA(607115)
384 DINDORI MP-45-002-065-002/59
(GANESHPURMAL) 		1745002000NRG24010120241369344 01/01/2024 BHAGATRAM 1745002WL045517 BHAGATRAM 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-065-002/63
(GANESHPURMAL) 		1745002000NRG24010120241369350 01/01/2024 sumrit 1745002WL045517 sumrit 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 sumrit STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-065-002/65
(GANESHPURMAL) 		1745002000NRG24010120241369352 01/01/2024 JAGDEESH 1745002WL045517 JAGDEESH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 JAGDEESH STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-065-002/66
(GANESHPURMAL) 		1745002000NRG24010120241369353 01/01/2024 KAVLA 1745002WL045517 KAVLA 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685081528 KAVLA NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-065-002/69
(GANESHPURMAL) 		1745002000NRG24010120241369355 01/01/2024 Laman 1745002WL045517 Laman 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 Laman CENTRAL BANK OF INDIA(607115)
389 DINDORI MP-45-002-065-002/73
(GANESHPURMAL) 		1745002000NRG24010120241369360 01/01/2024 phagni bai 1745002WL045517 phagni bai 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685081528 phagnibai CENTRAL BANK OF INDIA(607115)
390 DINDORI MP-45-002-065-002/74
(GANESHPURMAL) 		1745002000NRG24010120241369361 01/01/2024 RATAN 1745002WL045517 RATAN 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 RATAN CENTRAL BANK OF INDIA(607115)
391 DINDORI MP-45-002-065-002/81
(GANESHPURMAL) 		1745002000NRG24010120241369368 01/01/2024 Ramcharan 1745002WL045517 Ramcharan 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 Ramcharan STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-065-002/82
(GANESHPURMAL) 		1745002000NRG24010120241369369 01/01/2024 LALSiNGH 1745002WL045517 LALSiNGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 LALSiNGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-065-002/93
(GANESHPURMAL) 		1745002000NRG24010120241369376 01/01/2024 PARAM LAL 1745002WL045517 PARAM LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 PARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-065-002/98
(GANESHPURMAL) 		1745002000NRG24010120241369380 01/01/2024 Tejoolal 1745002WL045517 Tejoolal 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685081528 Tejoolal STATE BANK OF INDIA(508548)
SubTotal 49800 49800
395 DINDORI MP-45-002-018-002/16
(NIWSA) 		1745002000NRG24010120241369075 01/01/2024 CHARKU LAL 1745002WL045513 CHARKU LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 CHARKULAL NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-018-002/19
(NIWSA) 		1745002000NRG24010120241369076 01/01/2024 SONSINGH 1745002WL045513 SONSINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-018-002/29
(NIWSA) 		1745002000NRG24010120241369079 01/01/2024 MATIYA 1745002WL045513 MATIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 MATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-018-002/3-a
(NIWSA) 		1745002000NRG24010120241369080 01/01/2024 SURESH LAL 1745002WL045513 SURESH LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 SURESHLAL NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-018-002/33
(NIWSA) 		1745002000NRG24010120241369081 01/01/2024 DALPAT SINGH 1745002WL045513 DALPAT SINGH 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 685081528 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-018-002/44-B
(NIWSA) 		1745002000NRG24010120241369083 01/01/2024 Parwati Bai 1745002WL045513 Parwati Bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-018-002/52
(NIWSA) 		1745002000NRG24010120241369085 01/01/2024 Sumantra Bai 1745002WL045513 Sumantra Bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 SumantraBai PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-018-002/61
(NIWSA) 		1745002000NRG24010120241369086 01/01/2024 FULSAY 1745002WL045513 FULSAY 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 FULSAY PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-018-002/63
(NIWSA) 		1745002000NRG24010120241369087 01/01/2024 DALSINGH 1745002WL045513 DALSINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 DALSINGH PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-018-002/67
(NIWSA) 		1745002000NRG24010120241369088 01/01/2024 MANOHAR SINGH 1745002WL045513 MANOHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-018-002/70
(NIWSA) 		1745002000NRG24010120241369089 01/01/2024 Geeta Bai 1745002WL045513 Geeta Bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-018-002/94
(NIWSA) 		1745002000NRG24010120241369092 01/01/2024 Sahdri 1745002WL045513 Sahdri 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 Sahdri INDIAN BANK(607105)
407 DINDORI MP-45-002-018-003/19-a
(NIWSA) 		1745002000NRG24010120241369094 01/01/2024 RAVINDRA 1745002WL045513 RAVINDRA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 RAVINDRA UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-018-003/20
(NIWSA) 		1745002000NRG24010120241369096 01/01/2024 MADAN SINGH 1745002WL045513 MADAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-018-003/20
(NIWSA) 		1745002000NRG24010120241369095 01/01/2024 MADAN SINGH 1745002WL045513 MADAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-018-003/29-a
(NIWSA) 		1745002000NRG24010120241369098 01/01/2024 DEVLAL 1745002WL045513 DEVLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-018-003/32-a
(NIWSA) 		1745002000NRG24010120241369101 01/01/2024 VISHRAM 1745002WL045513 VISHRAM 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685081528 VISHRAM UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-018-003/38-a
(NIWSA) 		1745002000NRG24010120241369104 01/01/2024 JEHAR 1745002WL045513 JEHAR 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 JEHAR NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002057NRG24301220231349892 01/01/2024 VIMLA BAI 1745002057WL045068 VIMLA BAI 00697 BKID0NAMRGB 1188 1188 Processed 13/03/2024 685081528 VIMLABAI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-057-003/200
(ROOSAMAL) 		1745002057NRG24301220231349942 01/01/2024 Peeran Bee Khan 1745002057WL045068 Peeran Bee Khan 00697 BKID0NAMRGB 1188 1188 Processed 13/03/2024 685081528 PeeranBeeKhan NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-057-003/201
(ROOSAMAL) 		1745002057NRG24301220231349943 01/01/2024 SAJID KHAN 1745002057WL045068 SAJID KHAN 00697 BKID0NAMRGB 1188 1188 Processed 13/03/2024 685081528 SAJIDKHAN INDIAN BANK(607105)
416 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002057NRG24301220231349959 01/01/2024 Jenab Bi 1745002057WL045068 Jenab Bi 00697 BKID0NAMRGB 1188 1188 Processed 13/03/2024 685081528 JenabBi NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-057-003/66
(ROOSAMAL) 		1745002057NRG24301220231349992 01/01/2024 Gulab singh 1745002057WL045068 Gulab singh 00697 BKID0NAMRGB 1188 1188 Processed 13/03/2024 685081528 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-065-002/128
(GANESHPURMAL) 		1745002000NRG24010120241369241 01/01/2024 Govind 1745002WL045517 Govind 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685081528 Govind STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-065-002/5
(GANESHPURMAL) 		1745002000NRG24010120241369333 01/01/2024 NIRPAT 1745002WL045517 NIRPAT 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685081528 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28540 28540
Total 467636 467636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010124APB_FTO_416542 Bank of Baroda BARB0DINDIN DINDORI 22140
2 DINDORI MP1745002_010124APB_FTO_416542 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 16200
3 DINDORI MP1745002_010124APB_FTO_416542 Canara Bank CNRB0004113 DINDORI 29870
4 DINDORI MP1745002_010124APB_FTO_416542 Central Bank Of India CBIN0281547 BAJAG 1188
5 DINDORI MP1745002_010124APB_FTO_416542 Central Bank Of India CBIN0282796 TULARA 1188
6 DINDORI MP1745002_010124APB_FTO_416542 Central Bank Of India CBIN0283015 DINDORI 16576
7 DINDORI MP1745002_010124APB_FTO_416542 IDBI Bank IBKL0001555 DINDORI 1200
8 DINDORI MP1745002_010124APB_FTO_416542 Indian Bank IDIB000D070 DINDORI 24000
9 DINDORI MP1745002_010124APB_FTO_416542 Indian Bank IDIB000D648 Dindori 13732
10 DINDORI MP1745002_010124APB_FTO_416542 Punjab National Bank PUNB0642100 DINDORI MP 52816
11 DINDORI MP1745002_010124APB_FTO_416542 State Bank of India SBIN0001061 DINDORI 30548
12 DINDORI MP1745002_010124APB_FTO_416542 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 760
13 DINDORI MP1745002_010124APB_FTO_416542 State Bank of India SBIN0004674 AMARKANTAK 1188
14 DINDORI MP1745002_010124APB_FTO_416542 State Bank of India SBIN0005511 SAMNAPUR 990
15 DINDORI MP1745002_010124APB_FTO_416542 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1140
16 DINDORI MP1745002_010124APB_FTO_416542 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 62316
17 DINDORI MP1745002_010124APB_FTO_416542 Union Bank of India UBIN0559482 DINDORI 74438
18 DINDORI MP1745002_010124APB_FTO_416542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
19 DINDORI MP1745002_010124APB_FTO_416542 India Post Payments Bank IPOS0000001 Dindori 6290
20 DINDORI MP1745002_010124APB_FTO_416542 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 8160
21 DINDORI MP1745002_010124APB_FTO_416542 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 24156
22 DINDORI MP1745002_010124APB_FTO_416542 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 49800
23 DINDORI MP1745002_010124APB_FTO_416542 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 26340
24 DINDORI MP1745002_010124APB_FTO_416542 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2200

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