Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_310324APB_FTO_526053
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-45-002-006-001/53-A
(CHICHRINGPUR) 		1745002000NRG24290320241801475 31/03/2024 KAILASH KUMAR MARAVI 1745002WL059417 KAILASH KUMAR MARAVI 00032 UTIB0001089 215 215 Processed 19/04/2024 397636782 KAILASHKUMARMARAVI INDIAN BANK(607105)
SubTotal 215 215
2 DINDORI MP-45-002-006-001/19
(CHICHRINGPUR) 		1745002000NRG24290320241801453 31/03/2024 DEVA SINGH 1745002WL059417 DEVA SINGH 00045 BARB0DINDIN 1290 1290 Processed 19/04/2024 397636782 DEVASINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-001/2
(CHICHRINGPUR) 		1745002000NRG24290320241801455 31/03/2024 BIMLABAI 1745002WL059417 BIMLABAI 00045 BARB0DINDIN 1290 1290 Processed 19/04/2024 397636782 BIMLABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-001/42
(CHICHRINGPUR) 		1745002000NRG24290320241801466 31/03/2024 LAMIYA BAI 1745002WL059417 LAMIYA BAI 00045 BARB0DINDIN 1290 1290 Processed 19/04/2024 397636782 LAMIYABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-001/48-A
(CHICHRINGPUR) 		1745002000NRG24290320241801469 31/03/2024 DASIYA BAI 1745002WL059417 DASIYA BAI 00045 BARB0DINDIN 1290 1290 Processed 19/04/2024 397636782 DASIYABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-001/58
(CHICHRINGPUR) 		1745002000NRG24290320241801481 31/03/2024 BHDRI SINGH 1745002WL059417 BHDRI SINGH 00045 BARB0DINDIN 1290 1290 Processed 19/04/2024 397636782 BHDRISINGH BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-001/58-D
(CHICHRINGPUR) 		1745002000NRG24290320241801483 31/03/2024 BELA BAI 1745002WL059417 BELA BAI 00045 BARB0DINDIN 1290 1290 Processed 19/04/2024 397636782 BELABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-001/9-C
(CHICHRINGPUR) 		1745002000NRG24290320241801499 31/03/2024 SAKALIYA BAI 1745002WL059417 SAKALIYA BAI 00045 BARB0DINDIN 1290 1290 Processed 19/04/2024 397636782 SAKALIYABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-006-004/4-B
(CHICHRINGPUR) 		1745002000NRG24290320241801506 31/03/2024 SEV SINGH 1745002WL059417 SEV SINGH 00045 BARB0DINDIN 1290 1290 Processed 19/04/2024 397636782 SEVSINGH BANK OF BARODA(606985)
10 DINDORI MP-45-002-012-002/167-B
(SAHAJPURI) 		1745002000NRG24310320241806186 31/03/2024 chotu 1745002WL059675 chotu 00045 BARB0DINDIN 1547 1547 Processed 19/04/2024 397636782 chotu BANK OF BARODA(606985)
11 DINDORI MP-45-002-012-002/49-A
(SAHAJPURI) 		1745002000NRG24310320241806191 31/03/2024 Shamanu 1745002WL059675 Shamanu 00045 BARB0DINDIN 1547 1547 Processed 19/04/2024 397636782 Shamanu BANK OF BARODA(606985)
12 DINDORI MP-45-002-012-002/74-B
(SAHAJPURI) 		1745002000NRG24310320241806194 31/03/2024 Rajesh umar 1745002WL059675 Rajesh umar 00045 BARB0DINDIN 1547 1547 Rejected 19/04/2024 397636782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DINDORI MP-45-002-022-003/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802009 31/03/2024 Ramwati Bai 1745002022WL059457 Ramwati Bai 00045 BARB0DINDIN 1326 1326 Processed 19/04/2024 397636782 RamwatiBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-022-003/136
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802031 31/03/2024 mamta bai 1745002022WL059457 mamta bai 00045 BARB0DINDIN 1326 1326 Processed 19/04/2024 397636782 mamtabai INDIAN BANK(607105)
15 DINDORI MP-45-002-022-003/41-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802060 31/03/2024 Savitri bai 1745002022WL059457 Savitri bai 00045 BARB0DINDIN 1326 1326 Processed 19/04/2024 397636782 Savitribai BANK OF BARODA(606985)
16 DINDORI MP-45-002-022-003/71
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802081 31/03/2024 Chamaniya bai 1745002022WL059457 Chamaniya bai 00045 BARB0DINDIN 1326 1326 Processed 19/04/2024 397636782 Chamaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-022-003/85-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802088 31/03/2024 Sarswati bai 1745002022WL059457 Sarswati bai 00045 BARB0DINDIN 1326 1326 Processed 19/04/2024 397636782 Sarswatibai BANK OF BARODA(606985)
18 DINDORI MP-45-002-034-001/48-A
(DUHANIYA) 		1745002000NRG24290320241801530 31/03/2024 Urmila Bai 1745002WL059421 Urmila Bai 00045 BARB0DINDIN 3094 3094 Processed 19/04/2024 397636782 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-034-002/125
(DUHANIYA) 		1745002000NRG24290320241801574 31/03/2024 PREMI BAI 1745002WL059425 PREMI BAI 00045 BARB0DINDIN 3094 3094 Processed 19/04/2024 397636782 PREMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-034-002/150-A
(DUHANIYA) 		1745002034NRG24300320241803281 31/03/2024 Anita Bai 1745002034WL059510 Anita Bai 00045 BARB0DINDIN 3094 3094 Processed 19/04/2024 397636782 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-034-002/154-A
(DUHANIYA) 		1745002000NRG24290320241801547 31/03/2024 JUGMATI 1745002WL059422 JUGMATI 00045 BARB0DINDIN 3094 3094 Processed 19/04/2024 397636782 JUGMATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-034-002/83
(DUHANIYA) 		1745002000NRG24290320241801539 31/03/2024 JAGOTIN BAI 1745002WL059421 JAGOTIN BAI 00045 BARB0DINDIN 3094 3094 Processed 19/04/2024 397636782 JAGOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-034-002/88-A
(DUHANIYA) 		1745002000NRG24290320241801540 31/03/2024 Budhsen Kumar 1745002WL059421 Budhsen Kumar 00045 BARB0DINDIN 3094 3094 Processed 19/04/2024 397636782 BudhsenKumar BANK OF BARODA(606985)
24 DINDORI MP-45-002-041-002/243
(SIMARIYA) 		1745002041NRG24310320241804832 31/03/2024 NAUMI BAI 1745002041WL059580 NAUMI BAI 00045 BARB0DINDIN 1105 1105 Processed 19/04/2024 397636782 NAUMIBAI UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-043-001/226
(KUDA) 		1745002043NRG24300320241802233 31/03/2024 CHAIN VATI 1745002043WL059471 CHAIN VATI 00045 BARB0DINDIN 221 221 Processed 19/04/2024 397636782 CHAINVATI BANK OF BARODA(606985)
SubTotal 41481 41481
26 DINDORI MP-45-002-011-001/76-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804875 31/03/2024 TITRA SINGH SAIYAM 1745002WL059581 TITRA SINGH SAIYAM 00048 BKID0009434 210 210 Processed 19/04/2024 397636782 TITRASINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-011-001/83
(DUDHIMAJHOLI) 		1745002000NRG24310320241804877 31/03/2024 KOTA BAI KULASTE 1745002WL059581 KOTA BAI KULASTE 00048 BKID0009434 210 210 Processed 19/04/2024 397636782 KOTABAIKULASTE BANK OF INDIA(508505)
SubTotal 420 420
28 DINDORI MP-45-002-015-002/189-A
(JUNWANI) 		1745002015NRG24300320241803647 31/03/2024 RAJKARAN 1745002015WL059522 RAJKARAN 00078 CNRB0004113 780 780 Processed 19/04/2024 397636782 RAJKARAN FINO PAYMENTS BANK LTD(608001)
29 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002020NRG24300320241802338 31/03/2024 CHAMRIN 1745002020WL059473 CHAMRIN 00078 CNRB0004113 876 876 Processed 19/04/2024 397636782 CHAMRIN CANARA BANK(508532)
30 DINDORI MP-45-002-022-003/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801978 31/03/2024 Jagat singh 1745002022WL059455 Jagat singh 00078 CNRB0004113 1326 1326 Processed 19/04/2024 397636782 Jagatsingh INDIAN BANK(607105)
31 DINDORI MP-45-002-022-003/45-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802062 31/03/2024 Basoniya bai 1745002022WL059457 Basoniya bai 00078 CNRB0004113 663 663 Processed 19/04/2024 397636782 Basoniyabai CANARA BANK(508532)
32 DINDORI MP-45-002-026-001/672-C
(MADIYARAS) 		1745002026NRG24310320241804725 31/03/2024 Jyoti 1745002026WL059559 Jyoti 00078 CNRB0004113 1326 1326 Processed 19/04/2024 397636782 Jyoti CANARA BANK(508532)
33 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002070NRG24310320241805082 31/03/2024 Shiv kumar Paraste 1745002070WL059598 Shiv kumar Paraste 00078 CNRB0004113 540 540 Processed 19/04/2024 397636782 ShivkumarParaste CANARA BANK(508532)
34 DINDORI MP-45-002-034-001/48-A
(DUHANIYA) 		1745002000NRG24290320241801531 31/03/2024 Jems Dangil 1745002WL059421 Jems Dangil 00078 CNRB0004113 3094 3094 Processed 19/04/2024 397636782 JemsDangil INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-034-002/171
(DUHANIYA) 		1745002000NRG24290320241801577 31/03/2024 Tihriya 1745002WL059426 Tihriya 00078 CNRB0004113 3094 3094 Processed 19/04/2024 397636782 Tihriya INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-034-002/59
(DUHANIYA) 		1745002000NRG24290320241801569 31/03/2024 Bisarpatiya 1745002WL059424 Bisarpatiya 00078 CNRB0004113 3094 3094 Processed 19/04/2024 397636782 Bisarpatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14793 14793
37 DINDORI MP-45-002-006-001/85-A
(CHICHRINGPUR) 		1745002000NRG24290320241801496 31/03/2024 MALTI DHURWEY 1745002WL059417 MALTI DHURWEY 00089 CBIN0281738 1290 1290 Processed 19/04/2024 397636782 MALTIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
38 DINDORI MP-45-002-006-001/28-A
(CHICHRINGPUR) 		1745002000NRG24290320241801458 31/03/2024 ARVIND KUMAR PARASTE 1745002WL059417 ARVIND KUMAR PARASTE 00089 CBIN0282749 1290 1290 Processed 19/04/2024 397636782 ARVINDKUMARPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
39 DINDORI MP-45-002-035-004/186
(PONDI MAL) 		1745002000NRG24310320241804940 31/03/2024 Bhanvati 1745002WL059584 Bhanvati 00089 CBIN0282795 1230 1230 Processed 19/04/2024 397636782 Bhanvati CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
40 DINDORI MP-45-002-057-003/174
(ROOSAMAL) 		1745002057NRG24310320241805224 31/03/2024 Amarwati 1745002057WL059606 Amarwati 00089 CBIN0282796 1768 1768 Processed 19/04/2024 397636782 Amarwati INDIAN BANK(607105)
41 DINDORI MP-45-002-057-003/174
(ROOSAMAL) 		1745002057NRG24310320241805225 31/03/2024 Amarwati 1745002057WL059606 Amarwati 00089 CBIN0282796 1768 1768 Processed 19/04/2024 397636782 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
42 DINDORI MP-45-002-004-005/17-C
(AJHWAR) 		1745002004NRG24310320241804911 31/03/2024 KEHAR SINGH 1745002004WL059583 KEHAR SINGH 00089 CBIN0283015 1200 1200 Processed 19/04/2024 397636782 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
43 DINDORI MP-45-002-004-005/17-C
(AJHWAR) 		1745002004NRG24310320241804912 31/03/2024 KEHAR SINGH 1745002004WL059583 KEHAR SINGH 00089 CBIN0283015 1200 1200 Processed 19/04/2024 397636782 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-006-003/157-B
(CHICHRINGPUR) 		1745002006NRG24300320241804522 31/03/2024 KAILASH SINGH DHURWEY 1745002006WL059544 KAILASH SINGH DHURWEY 00089 CBIN0283015 1075 1075 Processed 19/04/2024 397636782 KAILASHSINGHDHURWEY INDIAN BANK(607105)
45 DINDORI MP-45-002-020-003/132-A
(TENDUMERMOHTARA) 		1745002020NRG24300320241802325 31/03/2024 GOMTI BAI 1745002020WL059473 GOMTI BAI 00089 CBIN0283015 1314 1314 Processed 19/04/2024 397636782 GOMTIBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002020NRG24300320241802326 31/03/2024 SHUKHVATI 1745002020WL059473 SHUKHVATI 00089 CBIN0283015 1314 1314 Processed 19/04/2024 397636782 SHUKHVATI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-020-003/155
(TENDUMERMOHTARA) 		1745002020NRG24300320241802327 31/03/2024 GANGOTRI BAI PARASTE 1745002020WL059473 GANGOTRI BAI PARASTE 00089 CBIN0283015 1314 1314 Processed 19/04/2024 397636782 GANGOTRIBAIPARASTE CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-020-003/168
(TENDUMERMOHTARA) 		1745002020NRG24300320241802328 31/03/2024 CHAMELI BAI 1745002020WL059473 CHAMELI BAI 00089 CBIN0283015 1314 1314 Processed 19/04/2024 397636782 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-003/172
(TENDUMERMOHTARA) 		1745002020NRG24300320241802329 31/03/2024 RAMKUMARI 1745002020WL059473 RAMKUMARI 00089 CBIN0283015 1314 1314 Processed 19/04/2024 397636782 RAMKUMARI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-003/173
(TENDUMERMOHTARA) 		1745002020NRG24300320241802330 31/03/2024 GEETA BAI 1745002020WL059473 GEETA BAI 00089 CBIN0283015 1314 1314 Processed 19/04/2024 397636782 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-020-003/57
(TENDUMERMOHTARA) 		1745002020NRG24300320241802333 31/03/2024 SAMBHU SINGH 1745002020WL059473 SAMBHU SINGH 00089 CBIN0283015 1314 1314 Processed 19/04/2024 397636782 SAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002020NRG24300320241802335 31/03/2024 TITRA SINGH 1745002020WL059473 TITRA SINGH 00089 CBIN0283015 1314 1314 Processed 19/04/2024 397636782 TITRASINGH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002020NRG24300320241802337 31/03/2024 NARBADIYA 1745002020WL059473 NARBADIYA 00089 CBIN0283015 657 657 Processed 19/04/2024 397636782 NARBADIYA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002020NRG24300320241802339 31/03/2024 DHOLOO BAI 1745002020WL059473 DHOLOO BAI 00089 CBIN0283015 876 876 Processed 19/04/2024 397636782 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-003/80
(TENDUMERMOHTARA) 		1745002020NRG24300320241802341 31/03/2024 CHANDRAVATI BAI 1745002020WL059473 CHANDRAVATI BAI 00089 CBIN0283015 438 438 Processed 19/04/2024 397636782 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-003/80
(TENDUMERMOHTARA) 		1745002020NRG24300320241802340 31/03/2024 RAJ KARN 1745002020WL059473 RAJ KARN 00089 CBIN0283015 876 876 Processed 19/04/2024 397636782 RAJKARN INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-020-003/88
(TENDUMERMOHTARA) 		1745002020NRG24300320241802343 31/03/2024 CHAITI BAI 1745002020WL059473 CHAITI BAI 00089 CBIN0283015 1314 1314 Processed 19/04/2024 397636782 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-020-003/92
(TENDUMERMOHTARA) 		1745002020NRG24300320241802344 31/03/2024 RAJKARAN SINGH TEKAM 1745002020WL059473 RAJKARAN SINGH TEKAM 00089 CBIN0283015 1314 1314 Processed 19/04/2024 397636782 RAJKARANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-003/93
(TENDUMERMOHTARA) 		1745002020NRG24300320241802345 31/03/2024 SUKSEN SINGH 1745002020WL059473 SUKSEN SINGH 00089 CBIN0283015 876 876 Processed 19/04/2024 397636782 SUKSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-020-003/99
(TENDUMERMOHTARA) 		1745002020NRG24300320241802346 31/03/2024 MEERA BAI 1745002020WL059473 MEERA BAI 00089 CBIN0283015 1314 1314 Processed 19/04/2024 397636782 MEERABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-022-002/166-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802005 31/03/2024 RUKMANI BAI 1745002022WL059457 RUKMANI BAI 00089 CBIN0283015 1326 1326 Processed 19/04/2024 397636782 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-022-003/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801983 31/03/2024 chameli bai 1745002022WL059455 chameli bai 00089 CBIN0283015 1326 1326 Processed 19/04/2024 397636782 chamelibai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-026-001/430-A
(MADIYARAS) 		1745002026NRG24310320241804702 31/03/2024 RAJENDRA KUMAR THAKUR 1745002026WL059559 RAJENDRA KUMAR THAKUR 00089 CBIN0283015 1326 1326 Processed 19/04/2024 397636782 RAJENDRAKUMARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-034-002/154-B
(DUHANIYA) 		1745002000NRG24290320241801565 31/03/2024 Bela 1745002WL059424 Bela 00089 CBIN0283015 3094 3094 Processed 19/04/2024 397636782 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-034-002/32
(DUHANIYA) 		1745002000NRG24290320241801533 31/03/2024 SUSHILA BAI 1745002WL059421 SUSHILA BAI 00089 CBIN0283015 3094 3094 Processed 19/04/2024 397636782 SUSHILABAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-034-002/75
(DUHANIYA) 		1745002000NRG24290320241801551 31/03/2024 fagani 1745002WL059422 fagani 00089 CBIN0283015 3094 3094 Processed 19/04/2024 397636782 fagani INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-044-002/19
(DHAMANGAON) 		1745002000NRG24290320241801509 31/03/2024 BHANGI 1745002WL059418 BHANGI 00089 CBIN0283015 1547 1547 Processed 19/04/2024 397636782 BHANGI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-044-002/19-C
(DHAMANGAON) 		1745002000NRG24290320241801511 31/03/2024 BAIJU 1745002WL059418 BAIJU 00089 CBIN0283015 1547 1547 Processed 19/04/2024 397636782 BAIJU INDIAN BANK(607105)
69 DINDORI MP-45-002-044-002/19-C
(DHAMANGAON) 		1745002000NRG24290320241801512 31/03/2024 BAIJU 1745002WL059418 BAIJU 00089 CBIN0283015 1547 1547 Processed 19/04/2024 397636782 BAIJU CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-044-002/277
(DHAMANGAON) 		1745002000NRG24290320241801513 31/03/2024 RAMPHAL 1745002WL059418 RAMPHAL 00089 CBIN0283015 1547 1547 Processed 19/04/2024 397636782 RAMPHAL CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-044-002/277
(DHAMANGAON) 		1745002000NRG24290320241801514 31/03/2024 RAMPHAL 1745002WL059418 RAMPHAL 00089 CBIN0283015 1547 1547 Processed 19/04/2024 397636782 RAMPHAL PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002000NRG24310320241804888 31/03/2024 SUNEE 1745002WL059582 SUNEE 00089 CBIN0283015 221 221 Processed 19/04/2024 397636782 SUNEE CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-047-003/27
(MERMAL) 		1745002000NRG24310320241804895 31/03/2024 CHANDRAVATI 1745002WL059582 CHANDRAVATI 00089 CBIN0283015 221 221 Processed 19/04/2024 397636782 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-047-003/28
(MERMAL) 		1745002000NRG24310320241804896 31/03/2024 ASHA BAI 1745002WL059582 ASHA BAI 00089 CBIN0283015 884 884 Processed 19/04/2024 397636782 ASHABAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-047-003/50
(MERMAL) 		1745002000NRG24310320241804901 31/03/2024 KUMHARIN BAI 1745002WL059582 KUMHARIN BAI 00089 CBIN0283015 221 221 Processed 19/04/2024 397636782 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-047-003/54
(MERMAL) 		1745002000NRG24310320241804904 31/03/2024 SUNEETA BAI 1745002WL059582 SUNEETA BAI 00089 CBIN0283015 663 663 Processed 19/04/2024 397636782 SUNEETABAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-049-001/180
(SHAHPUR) 		1745002000NRG24290320241801675 31/03/2024 santra 1745002WL059439 santra 00089 CBIN0283015 3094 3094 Processed 19/04/2024 397636782 santra UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-049-001/253-a
(SHAHPUR) 		1745002000NRG24290320241801676 31/03/2024 SURAJAVATI 1745002WL059439 SURAJAVATI 00089 CBIN0283015 3094 3094 Processed 19/04/2024 397636782 SURAJAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-051-006/41-D
(SARASTAL) 		1745002000NRG24290320241801663 31/03/2024 Omvati 1745002WL059437 Omvati 00089 CBIN0283015 3094 3094 Processed 19/04/2024 397636782 Omvati BANK OF BARODA(606985)
80 DINDORI MP-45-002-057-003/188
(ROOSAMAL) 		1745002057NRG24310320241805228 31/03/2024 BRAJESH KUMAR MARAVI 1745002057WL059608 BRAJESH KUMAR MARAVI 00089 CBIN0283015 1768 1768 Processed 19/04/2024 397636782 BRAJESHKUMARMARAVI BANK OF BARODA(606985)
SubTotal 55907 55907
81 DINDORI MP-45-002-006-001/54
(CHICHRINGPUR) 		1745002006NRG24300320241804507 31/03/2024 GULAB SINGH 1745002006WL059544 GULAB SINGH 00165 IBKL0001555 1075 1075 Processed 19/04/2024 397636782 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-026-001/430-C
(MADIYARAS) 		1745002026NRG24310320241804705 31/03/2024 KUVAR SINGH 1745002026WL059559 KUVAR SINGH 00165 IBKL0001555 1326 1326 Processed 19/04/2024 397636782 KUVARSINGH IDBI BANK(607095)
83 DINDORI MP-45-002-057-003/197
(ROOSAMAL) 		1745002057NRG24310320241805220 31/03/2024 BHARAT SINGH 1745002057WL059603 BHARAT SINGH 00165 IBKL0001555 1768 1768 Processed 19/04/2024 397636782 BHARATSINGH IDBI BANK(607095)
SubTotal 4169 4169
84 DINDORI MP-45-002-006-001/19-A
(CHICHRINGPUR) 		1745002000NRG24290320241801454 31/03/2024 RAVINDRA KUMAR 1745002WL059417 RAVINDRA KUMAR 00176 IDIB000D070 1290 1290 Processed 19/04/2024 397636782 RAVINDRAKUMAR INDIAN BANK(607105)
85 DINDORI MP-45-002-006-001/42-A
(CHICHRINGPUR) 		1745002000NRG24290320241801467 31/03/2024 YASODA BAI 1745002WL059417 YASODA BAI 00176 IDIB000D070 1290 1290 Processed 19/04/2024 397636782 YASODABAI INDIAN BANK(607105)
86 DINDORI MP-45-002-006-001/42-B
(CHICHRINGPUR) 		1745002000NRG24290320241801468 31/03/2024 AHILYA PANDRAM 1745002WL059417 AHILYA PANDRAM 00176 IDIB000D070 1290 1290 Processed 19/04/2024 397636782 AHILYAPANDRAM INDIAN BANK(607105)
87 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002000NRG24290320241801489 31/03/2024 MENKA 1745002WL059417 MENKA 00176 IDIB000D070 215 215 Processed 19/04/2024 397636782 MENKA INDIAN BANK(607105)
88 DINDORI MP-45-002-006-001/9
(CHICHRINGPUR) 		1745002006NRG24300320241804518 31/03/2024 JAGAT SINGH 1745002006WL059544 JAGAT SINGH 00176 IDIB000D070 1075 1075 Processed 19/04/2024 397636782 JAGATSINGH INDIAN BANK(607105)
89 DINDORI MP-45-002-006-001/90
(CHICHRINGPUR) 		1745002000NRG24290320241801501 31/03/2024 VISHNATH 1745002WL059417 VISHNATH 00176 IDIB000D070 1290 1290 Processed 19/04/2024 397636782 VISHNATH INDIAN BANK(607105)
90 DINDORI MP-45-002-006-003/113-A
(CHICHRINGPUR) 		1745002006NRG24300320241804521 31/03/2024 KAILASH SINGH 1745002006WL059544 KAILASH SINGH 00176 IDIB000D070 1075 1075 Processed 19/04/2024 397636782 KAILASHSINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-011-001/101
(DUDHIMAJHOLI) 		1745002000NRG24310320241804846 31/03/2024 BUDDHAN BAI 1745002WL059581 BUDDHAN BAI 00176 IDIB000D070 1050 1050 Processed 19/04/2024 397636782 BUDDHANBAI INDIAN BANK(607105)
92 DINDORI MP-45-002-011-001/102
(DUDHIMAJHOLI) 		1745002000NRG24310320241804847 31/03/2024 TITRA SINGH 1745002WL059581 TITRA SINGH 00176 IDIB000D070 1050 1050 Processed 19/04/2024 397636782 TITRASINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-011-001/105
(DUDHIMAJHOLI) 		1745002000NRG24310320241804848 31/03/2024 TIRATH SINGH 1745002WL059581 TIRATH SINGH 00176 IDIB000D070 1050 1050 Processed 19/04/2024 397636782 TIRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-011-001/110
(DUDHIMAJHOLI) 		1745002000NRG24310320241804849 31/03/2024 GYAN SINGH 1745002WL059581 GYAN SINGH 00176 IDIB000D070 630 630 Processed 19/04/2024 397636782 GYANSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-011-001/127
(DUDHIMAJHOLI) 		1745002000NRG24310320241804853 31/03/2024 RAM SINGH 1745002WL059581 RAM SINGH 00176 IDIB000D070 630 630 Processed 19/04/2024 397636782 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-011-001/129
(DUDHIMAJHOLI) 		1745002000NRG24310320241804855 31/03/2024 BEERSAY 1745002WL059581 BEERSAY 00176 IDIB000D070 1050 1050 Processed 19/04/2024 397636782 BEERSAY PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-011-001/131-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804856 31/03/2024 DIGAMBER SINGH 1745002WL059581 DIGAMBER SINGH 00176 IDIB000D070 1050 1050 Processed 19/04/2024 397636782 DIGAMBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-011-001/136
(DUDHIMAJHOLI) 		1745002000NRG24310320241804857 31/03/2024 SHYAM SINGH 1745002WL059581 SHYAM SINGH 00176 IDIB000D070 1050 1050 Processed 19/04/2024 397636782 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-011-001/143
(DUDHIMAJHOLI) 		1745002000NRG24310320241804859 31/03/2024 LALSHAY 1745002WL059581 LALSHAY 00176 IDIB000D070 840 840 Processed 19/04/2024 397636782 LALSHAY FINO PAYMENTS BANK LTD(608001)
100 DINDORI MP-45-002-011-001/158-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804860 31/03/2024 Gyanvati 1745002WL059581 Gyanvati 00176 IDIB000D070 1050 1050 Processed 19/04/2024 397636782 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-011-001/19-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804865 31/03/2024 Ashok singh 1745002WL059581 Ashok singh 00176 IDIB000D070 1050 1050 Processed 19/04/2024 397636782 Ashoksingh INDIAN BANK(607105)
102 DINDORI MP-45-002-011-001/206
(DUDHIMAJHOLI) 		1745002000NRG24310320241804866 31/03/2024 DEVI SINGH 1745002WL059581 DEVI SINGH 00176 IDIB000D070 420 420 Processed 19/04/2024 397636782 DEVISINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-011-001/220
(DUDHIMAJHOLI) 		1745002000NRG24310320241804868 31/03/2024 DEVWATI BAI 1745002WL059581 DEVWATI BAI 00176 IDIB000D070 1050 1050 Processed 19/04/2024 397636782 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-011-001/225
(DUDHIMAJHOLI) 		1745002000NRG24310320241804869 31/03/2024 NARBAD SINGH 1745002WL059581 NARBAD SINGH 00176 IDIB000D070 1050 1050 Processed 19/04/2024 397636782 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-011-001/23
(DUDHIMAJHOLI) 		1745002000NRG24310320241804870 31/03/2024 Vishal singh 1745002WL059581 Vishal singh 00176 IDIB000D070 210 210 Processed 19/04/2024 397636782 Vishalsingh FINO PAYMENTS BANK LTD(608001)
106 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002000NRG24310320241804871 31/03/2024 RAM SINGH 1745002WL059581 RAM SINGH 00176 IDIB000D070 840 840 Processed 19/04/2024 397636782 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-011-001/54
(DUDHIMAJHOLI) 		1745002000NRG24310320241804872 31/03/2024 MANGAL SINGH 1745002WL059581 MANGAL SINGH 00176 IDIB000D070 840 840 Processed 19/04/2024 397636782 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-011-001/71-B
(DUDHIMAJHOLI) 		1745002000NRG24310320241804874 31/03/2024 DIGAMBER SINGH 1745002WL059581 DIGAMBER SINGH 00176 IDIB000D070 840 840 Processed 19/04/2024 397636782 DIGAMBERSINGH FINO PAYMENTS BANK LTD(608001)
109 DINDORI MP-45-002-011-001/79
(DUDHIMAJHOLI) 		1745002000NRG24310320241804876 31/03/2024 RAVI SHANKAR 1745002WL059581 RAVI SHANKAR 00176 IDIB000D070 840 840 Processed 19/04/2024 397636782 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-011-001/83-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804878 31/03/2024 AMRAT SINGH 1745002WL059581 AMRAT SINGH 00176 IDIB000D070 210 210 Processed 19/04/2024 397636782 AMRATSINGH STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-012-002/49-A
(SAHAJPURI) 		1745002000NRG24310320241806192 31/03/2024 RITA BAI 1745002WL059675 RITA BAI 00176 IDIB000D070 1547 1547 Processed 19/04/2024 397636782 RITABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-012-002/74-B
(SAHAJPURI) 		1745002000NRG24310320241806195 31/03/2024 Avanti 1745002WL059675 Avanti 00176 IDIB000D070 1547 1547 Processed 19/04/2024 397636782 Avanti INDIAN BANK(607105)
113 DINDORI MP-45-002-022-003/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802019 31/03/2024 Surendra singh 1745002022WL059457 Surendra singh 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 Surendrasingh FINO PAYMENTS BANK LTD(608001)
114 DINDORI MP-45-002-022-003/116
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801971 31/03/2024 Dhasiya bai 1745002022WL059455 Dhasiya bai 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 Dhasiyabai INDIAN BANK(607105)
115 DINDORI MP-45-002-022-003/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801972 31/03/2024 SAMARO BAI 1745002022WL059455 SAMARO BAI 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 SAMAROBAI INDIAN BANK(607105)
116 DINDORI MP-45-002-022-003/130
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802029 31/03/2024 Kuwariya bai 1745002022WL059457 Kuwariya bai 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 Kuwariyabai INDIAN BANK(607105)
117 DINDORI MP-45-002-022-003/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802035 31/03/2024 jamuna singh 1745002022WL059457 jamuna singh 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 jamunasingh INDIAN BANK(607105)
118 DINDORI MP-45-002-022-003/47-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802063 31/03/2024 SIVCHARAN SINGH 1745002022WL059457 SIVCHARAN SINGH 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 SIVCHARANSINGH INDIAN BANK(607105)
119 DINDORI MP-45-002-022-003/85-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802087 31/03/2024 ishwardin 1745002022WL059457 ishwardin 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 ishwardin INDIAN BANK(607105)
120 DINDORI MP-45-002-026-001/402
(MADIYARAS) 		1745002026NRG24310320241804696 31/03/2024 KOMAL THAKUR 1745002026WL059559 KOMAL THAKUR 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 KOMALTHAKUR INDIAN BANK(607105)
121 DINDORI MP-45-002-026-001/402-b
(MADIYARAS) 		1745002026NRG24310320241804701 31/03/2024 chameli bai 1745002026WL059559 chameli bai 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 chamelibai INDIAN BANK(607105)
122 DINDORI MP-45-002-026-001/402-b
(MADIYARAS) 		1745002026NRG24310320241804700 31/03/2024 GHANSHAYAM 1745002026WL059559 GHANSHAYAM 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 GHANSHAYAM INDIAN BANK(607105)
123 DINDORI MP-45-002-026-001/430-B
(MADIYARAS) 		1745002026NRG24310320241804703 31/03/2024 HIRAWATI BAI 1745002026WL059559 HIRAWATI BAI 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 HIRAWATIBAI UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-026-001/430-B
(MADIYARAS) 		1745002026NRG24310320241804704 31/03/2024 HIRAWATI BAI 1745002026WL059559 HIRAWATI BAI 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 HIRAWATIBAI INDIAN BANK(607105)
125 DINDORI MP-45-002-026-001/430-C
(MADIYARAS) 		1745002026NRG24310320241804706 31/03/2024 DURGA BAI 1745002026WL059559 DURGA BAI 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 DURGABAI INDIAN BANK(607105)
126 DINDORI MP-45-002-026-001/590-b
(MADIYARAS) 		1745002026NRG24310320241804712 31/03/2024 khilawan singh rajpoot 1745002026WL059559 khilawan singh rajpoot 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 khilawansinghrajpoot BANK OF BARODA(606985)
127 DINDORI MP-45-002-026-001/590-b
(MADIYARAS) 		1745002026NRG24310320241804711 31/03/2024 khilawansingh rajpoot 1745002026WL059559 khilawansingh rajpoot 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 khilawansinghrajpoot BANK OF BARODA(606985)
128 DINDORI MP-45-002-026-001/660-A
(MADIYARAS) 		1745002026NRG24310320241804723 31/03/2024 Amarvati 1745002026WL059559 Amarvati 00176 IDIB000D070 1326 1326 Processed 19/04/2024 397636782 Amarvati INDIAN BANK(607105)
129 DINDORI MP-45-002-029-004/6-A
(RAMGUDA MAL.) 		1745002070NRG24300320241803822 31/03/2024 Sonu Lal 1745002070WL059528 Sonu Lal 00176 IDIB000D070 540 540 Processed 19/04/2024 397636782 SonuLal INDIAN BANK(607105)
130 DINDORI MP-45-002-047-003/58-A
(MERMAL) 		1745002000NRG24310320241804910 31/03/2024 ASWATI 1745002WL059582 ASWATI 00176 IDIB000D070 442 442 Processed 19/04/2024 397636782 ASWATI INDIAN BANK(607105)
131 DINDORI MP-45-002-051-003/56
(SARASTAL) 		1745002000NRG24290320241801644 31/03/2024 Jitendra Kumar 1745002WL059434 Jitendra Kumar 00176 IDIB000D070 3094 3094 Processed 19/04/2024 397636782 JitendraKumar PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-051-006/17-B
(SARASTAL) 		1745002000NRG24290320241801680 31/03/2024 Ansuiya Bai 1745002WL059441 Ansuiya Bai 00176 IDIB000D070 3094 3094 Processed 19/04/2024 397636782 AnsuiyaBai INDIAN BANK(607105)
133 DINDORI MP-45-002-051-006/40-A
(SARASTAL) 		1745002000NRG24310320241806209 31/03/2024 santosh singh 1745002WL059679 santosh singh 00176 IDIB000D070 3094 3094 Processed 19/04/2024 397636782 santoshsingh PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-057-003/155
(ROOSAMAL) 		1745002057NRG24310320241805219 31/03/2024 Hulsi Bai Udday 1745002057WL059602 Hulsi Bai Udday 00176 IDIB000D070 875 875 Processed 19/04/2024 397636782 HulsiBaiUdday INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59774 59774
135 DINDORI MP-45-002-006-001/35-A
(CHICHRINGPUR) 		1745002000NRG24290320241801461 31/03/2024 VEEREND KUMAR 1745002WL059417 VEEREND KUMAR 00176 IDIB000D648 1290 1290 Processed 19/04/2024 397636782 VEERENDKUMAR INDIAN BANK(607105)
136 DINDORI MP-45-002-006-001/54-B
(CHICHRINGPUR) 		1745002006NRG24300320241804508 31/03/2024 MAHENDRA KUMAR 1745002006WL059544 MAHENDRA KUMAR 00176 IDIB000D648 1075 1075 Processed 19/04/2024 397636782 MAHENDRAKUMAR INDIAN BANK(607105)
137 DINDORI MP-45-002-006-001/57-A
(CHICHRINGPUR) 		1745002006NRG24300320241804511 31/03/2024 DHIRAJ KUMAR 1745002006WL059544 DHIRAJ KUMAR 00176 IDIB000D648 1075 1075 Processed 19/04/2024 397636782 DHIRAJKUMAR INDIAN BANK(607105)
138 DINDORI MP-45-002-006-001/68-A
(CHICHRINGPUR) 		1745002006NRG24300320241804495 31/03/2024 GULPAT 1745002006WL059543 GULPAT 00176 IDIB000D648 1105 1105 Processed 19/04/2024 397636782 GULPAT INDIAN BANK(607105)
139 DINDORI MP-45-002-006-004/38
(CHICHRINGPUR) 		1745002000NRG24290320241801505 31/03/2024 DHANUVA SINGH 1745002WL059417 DHANUVA SINGH 00176 IDIB000D648 1290 1290 Processed 19/04/2024 397636782 DHANUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-006-004/4-B
(CHICHRINGPUR) 		1745002000NRG24290320241801507 31/03/2024 SHUSHILA 1745002WL059417 SHUSHILA 00176 IDIB000D648 1290 1290 Processed 19/04/2024 397636782 SHUSHILA INDIAN BANK(607105)
141 DINDORI MP-45-002-011-001/141
(DUDHIMAJHOLI) 		1745002000NRG24310320241804858 31/03/2024 AMASIYA BAI 1745002WL059581 AMASIYA BAI 00176 IDIB000D648 210 210 Processed 19/04/2024 397636782 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-011-001/175-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804861 31/03/2024 SAKUNTALA BAI 1745002WL059581 SAKUNTALA BAI 00176 IDIB000D648 210 210 Processed 19/04/2024 397636782 SAKUNTALABAI FINCARE SMALL FINANCE BANK LTD(608304)
143 DINDORI MP-45-002-011-001/215
(DUDHIMAJHOLI) 		1745002000NRG24310320241804867 31/03/2024 SUNITA BAI 1745002WL059581 SUNITA BAI 00176 IDIB000D648 1050 1050 Processed 19/04/2024 397636782 SUNITABAI INDIAN BANK(607105)
144 DINDORI MP-45-002-011-001/71-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804873 31/03/2024 Kirti 1745002WL059581 Kirti 00176 IDIB000D648 630 630 Processed 19/04/2024 397636782 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-019-004/19
(BASANIYA MAL) 		1745002019NRG24300320241802606 31/03/2024 Kamlesh Kumar 1745002019WL059478 Kamlesh Kumar 00176 IDIB000D648 1164 1164 Processed 19/04/2024 397636782 KamleshKumar INDIAN BANK(607105)
146 DINDORI MP-45-002-022-003/114-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802021 31/03/2024 Tulshi bai 1745002022WL059457 Tulshi bai 00176 IDIB000D648 1326 1326 Processed 19/04/2024 397636782 Tulshibai FINO PAYMENTS BANK LTD(608001)
147 DINDORI MP-45-002-022-003/54
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802069 31/03/2024 Sayama bai 1745002022WL059457 Sayama bai 00176 IDIB000D648 1326 1326 Processed 19/04/2024 397636782 Sayamabai INDIAN BANK(607105)
148 DINDORI MP-45-002-026-001/630-A
(MADIYARAS) 		1745002026NRG24310320241804713 31/03/2024 Chandrahas Thakur 1745002026WL059559 Chandrahas Thakur 00176 IDIB000D648 1326 1326 Processed 19/04/2024 397636782 ChandrahasThakur INDIAN BANK(607105)
149 DINDORI MP-45-002-026-001/630-A
(MADIYARAS) 		1745002026NRG24310320241804714 31/03/2024 Devi 1745002026WL059559 Devi 00176 IDIB000D648 1326 1326 Processed 19/04/2024 397636782 Devi INDIAN BANK(607105)
150 DINDORI MP-45-002-057-003/231
(ROOSAMAL) 		1745002057NRG24310320241805227 31/03/2024 Dhan Singh 1745002057WL059607 Dhan Singh 00176 IDIB000D648 1768 1768 Processed 19/04/2024 397636782 DhanSingh INDIAN BANK(607105)
SubTotal 17461 17461
151 DINDORI MP-45-002-041-002/211
(SIMARIYA) 		1745002041NRG24310320241804829 31/03/2024 NAINKALI 1745002041WL059580 NAINKALI 00354 PUNB0233900 1105 1105 Processed 19/04/2024 397636782 NAINKALI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
152 DINDORI MP-45-002-001-001/140
(DANDVIDAYPUR) 		1745002001NRG24310320241804805 31/03/2024 VINOD SINGH 1745002001WL059567 VINOD SINGH 00354 PUNB0642100 1900 1900 Processed 19/04/2024 397636782 VINODSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-006-001/72
(CHICHRINGPUR) 		1745002006NRG24300320241804497 31/03/2024 LEELA BAI 1745002006WL059543 LEELA BAI 00354 PUNB0642100 1105 1105 Processed 19/04/2024 397636782 LEELABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-011-001/127-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804854 31/03/2024 Omprakash 1745002WL059581 Omprakash 00354 PUNB0642100 420 420 Processed 19/04/2024 397636782 Omprakash PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-019-004/107
(BASANIYA MAL) 		1745002019NRG24300320241802591 31/03/2024 KUMNI BAI 1745002019WL059478 KUMNI BAI 00354 PUNB0642100 970 970 Processed 19/04/2024 397636782 KUMNIBAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-019-004/107-A
(BASANIYA MAL) 		1745002019NRG24300320241802592 31/03/2024 GITA BAI 1745002019WL059478 GITA BAI 00354 PUNB0642100 970 970 Processed 19/04/2024 397636782 GITABAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-019-004/121
(BASANIYA MAL) 		1745002019NRG24300320241802597 31/03/2024 SMT.KALASIYA 1745002019WL059478 SMT.KALASIYA 00354 PUNB0642100 776 776 Processed 19/04/2024 397636782 SMT.KALASIYA PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-019-004/13-A
(BASANIYA MAL) 		1745002019NRG24300320241802598 31/03/2024 SAMRAT BAI 1745002019WL059478 SAMRAT BAI 00354 PUNB0642100 1164 1164 Processed 19/04/2024 397636782 SAMRATBAI UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-019-004/18
(BASANIYA MAL) 		1745002019NRG24300320241802604 31/03/2024 CHIRONJA BAI 1745002019WL059478 CHIRONJA BAI 00354 PUNB0642100 776 776 Processed 19/04/2024 397636782 CHIRONJABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-019-004/78
(BASANIYA MAL) 		1745002019NRG24300320241802621 31/03/2024 BHAGVATI BAI 1745002019WL059478 BHAGVATI BAI 00354 PUNB0642100 970 970 Processed 19/04/2024 397636782 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-019-004/85
(BASANIYA MAL) 		1745002019NRG24300320241802623 31/03/2024 SMALIYA BAI 1745002019WL059478 SMALIYA BAI 00354 PUNB0642100 776 776 Processed 19/04/2024 397636782 SMALIYABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-019-004/93
(BASANIYA MAL) 		1745002019NRG24300320241802624 31/03/2024 RAMBUDDHI 1745002019WL059478 RAMBUDDHI 00354 PUNB0642100 776 776 Processed 19/04/2024 397636782 RAMBUDDHI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-019-004/97-A
(BASANIYA MAL) 		1745002019NRG24300320241802626 31/03/2024 SMT SARASVATI 1745002019WL059478 SMT SARASVATI 00354 PUNB0642100 970 970 Processed 19/04/2024 397636782 SMTSARASVATI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-022-003/125
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801974 31/03/2024 Iatwariya bai 1745002022WL059455 Iatwariya bai 00354 PUNB0642100 1326 1326 Processed 19/04/2024 397636782 Iatwariyabai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-022-003/164
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802039 31/03/2024 Umasnkar 1745002022WL059457 Umasnkar 00354 PUNB0642100 1326 1326 Processed 19/04/2024 397636782 Umasnkar INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-022-003/17
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802043 31/03/2024 ramotiya 1745002022WL059457 ramotiya 00354 PUNB0642100 1326 1326 Processed 19/04/2024 397636782 ramotiya PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-022-003/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802076 31/03/2024 Moliya bai 1745002022WL059457 Moliya bai 00354 PUNB0642100 1326 1326 Processed 19/04/2024 397636782 Moliyabai PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-022-003/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802077 31/03/2024 moliya bai 1745002022WL059457 moliya bai 00354 PUNB0642100 1326 1326 Processed 19/04/2024 397636782 moliyabai PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-026-001/590
(MADIYARAS) 		1745002026NRG24310320241804709 31/03/2024 RAJKUMAR 1745002026WL059559 RAJKUMAR 00354 PUNB0642100 1326 1326 Processed 19/04/2024 397636782 RAJKUMAR UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-026-001/590
(MADIYARAS) 		1745002026NRG24310320241804710 31/03/2024 RAJKUMAR 1745002026WL059559 RAJKUMAR 00354 PUNB0642100 1326 1326 Processed 19/04/2024 397636782 RAJKUMAR UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-029-003/22-A
(RAMGUDA MAL.) 		1745002070NRG24310320241805068 31/03/2024 Munni Bai 1745002070WL059598 Munni Bai 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 MunniBai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-029-003/22-A
(RAMGUDA MAL.) 		1745002070NRG24310320241805067 31/03/2024 SHIVRAJSINGH 1745002070WL059598 SHIVRAJSINGH 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-029-003/54
(RAMGUDA MAL.) 		1745002070NRG24310320241805093 31/03/2024 Manojwati 1745002070WL059599 Manojwati 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 Manojwati INDIAN BANK(607105)
174 DINDORI MP-45-002-029-003/54
(RAMGUDA MAL.) 		1745002070NRG24310320241805090 31/03/2024 MOTI SINGH 1745002070WL059599 MOTI SINGH 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 MOTISINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-029-004/1
(RAMGUDA MAL.) 		1745002070NRG24300320241803804 31/03/2024 TULSHI BAI 1745002070WL059528 TULSHI BAI 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 TULSHIBAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-029-004/101
(RAMGUDA MAL.) 		1745002070NRG24300320241803805 31/03/2024 ANUSUIYA BAIGA 1745002070WL059528 ANUSUIYA BAIGA 00354 PUNB0642100 900 900 Processed 19/04/2024 397636782 ANUSUIYABAIGA BANK OF BARODA(606985)
177 DINDORI MP-45-002-029-004/11
(RAMGUDA MAL.) 		1745002070NRG24310320241805094 31/03/2024 ratti bai 1745002070WL059599 ratti bai 00354 PUNB0642100 360 360 Processed 19/04/2024 397636782 rattibai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002070NRG24300320241803806 31/03/2024 suklu lal 1745002070WL059528 suklu lal 00354 PUNB0642100 720 720 Processed 19/04/2024 397636782 suklulal PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-029-004/13
(RAMGUDA MAL.) 		1745002070NRG24300320241803807 31/03/2024 Gyanvati 1745002070WL059528 Gyanvati 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-029-004/17
(RAMGUDA MAL.) 		1745002070NRG24300320241803808 31/03/2024 BAISAKHOO 1745002070WL059528 BAISAKHOO 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 BAISAKHOO PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-029-004/18
(RAMGUDA MAL.) 		1745002070NRG24300320241803809 31/03/2024 DEVEE PRASAD 1745002070WL059528 DEVEE PRASAD 00354 PUNB0642100 360 360 Processed 19/04/2024 397636782 DEVEEPRASAD PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-029-004/18
(RAMGUDA MAL.) 		1745002070NRG24300320241803810 31/03/2024 Durga Bai 1745002070WL059528 Durga Bai 00354 PUNB0642100 900 900 Processed 19/04/2024 397636782 DurgaBai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-029-004/19
(RAMGUDA MAL.) 		1745002070NRG24300320241803811 31/03/2024 AMAR SINGH 1745002070WL059528 AMAR SINGH 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 AMARSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-029-004/19
(RAMGUDA MAL.) 		1745002070NRG24300320241803812 31/03/2024 Samaliya Bai 1745002070WL059528 Samaliya Bai 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 SamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-029-004/2
(RAMGUDA MAL.) 		1745002070NRG24300320241803813 31/03/2024 Sukvati 1745002070WL059528 Sukvati 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 Sukvati PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-029-004/23
(RAMGUDA MAL.) 		1745002070NRG24310320241805069 31/03/2024 birsingh 1745002070WL059598 birsingh 00354 PUNB0642100 540 540 Processed 19/04/2024 397636782 birsingh PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-029-004/24
(RAMGUDA MAL.) 		1745002070NRG24300320241803814 31/03/2024 Budhvariya Bai 1745002070WL059528 Budhvariya Bai 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 BudhvariyaBai PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-029-004/26
(RAMGUDA MAL.) 		1745002070NRG24300320241803815 31/03/2024 DARBARI LAL 1745002070WL059528 DARBARI LAL 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 DARBARILAL PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-029-004/3-C
(RAMGUDA MAL.) 		1745002070NRG24310320241805070 31/03/2024 RadheLal 1745002070WL059598 RadheLal 00354 PUNB0642100 900 900 Processed 19/04/2024 397636782 RadheLal PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-029-004/31
(RAMGUDA MAL.) 		1745002070NRG24310320241805071 31/03/2024 Lamiya Bai 1745002070WL059598 Lamiya Bai 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 LamiyaBai PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-029-004/37
(RAMGUDA MAL.) 		1745002070NRG24310320241805072 31/03/2024 Mohvati 1745002070WL059598 Mohvati 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 Mohvati PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-029-004/38
(RAMGUDA MAL.) 		1745002070NRG24310320241805074 31/03/2024 Gulavati 1745002070WL059598 Gulavati 00354 PUNB0642100 360 360 Processed 19/04/2024 397636782 Gulavati PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-029-004/38
(RAMGUDA MAL.) 		1745002070NRG24310320241805073 31/03/2024 PREM LAL 1745002070WL059598 PREM LAL 00354 PUNB0642100 540 540 Processed 19/04/2024 397636782 PREMLAL PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-029-004/39
(RAMGUDA MAL.) 		1745002070NRG24300320241803817 31/03/2024 Shri Bai 1745002070WL059528 Shri Bai 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 ShriBai PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-029-004/42
(RAMGUDA MAL.) 		1745002070NRG24300320241803818 31/03/2024 dhan singh 1745002070WL059528 dhan singh 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 dhansingh PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-029-004/43-A
(RAMGUDA MAL.) 		1745002070NRG24300320241803819 31/03/2024 suresh singh 1745002070WL059528 suresh singh 00354 PUNB0642100 360 360 Processed 19/04/2024 397636782 sureshsingh PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-029-004/45
(RAMGUDA MAL.) 		1745002070NRG24310320241805075 31/03/2024 BHADDA LAL 1745002070WL059598 BHADDA LAL 00354 PUNB0642100 900 900 Processed 19/04/2024 397636782 BHADDALAL PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-029-004/46
(RAMGUDA MAL.) 		1745002070NRG24310320241805095 31/03/2024 FAGU LAL 1745002070WL059599 FAGU LAL 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 FAGULAL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-029-004/46
(RAMGUDA MAL.) 		1745002070NRG24310320241805096 31/03/2024 PREM LATA 1745002070WL059599 PREM LATA 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 PREMLATA PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-029-004/47
(RAMGUDA MAL.) 		1745002070NRG24310320241805097 31/03/2024 SEM LAL 1745002070WL059599 SEM LAL 00354 PUNB0642100 540 540 Processed 19/04/2024 397636782 SEMLAL PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-029-004/5-A
(RAMGUDA MAL.) 		1745002070NRG24310320241805098 31/03/2024 Heera Lal Maravi 1745002070WL059599 Heera Lal Maravi 00354 PUNB0642100 360 360 Processed 19/04/2024 397636782 HeeraLalMaravi PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-029-004/50-A
(RAMGUDA MAL.) 		1745002070NRG24300320241803820 31/03/2024 chaiti bai 1745002070WL059528 chaiti bai 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-029-004/52-A
(RAMGUDA MAL.) 		1745002070NRG24300320241803821 31/03/2024 JHULLI BAI 1745002070WL059528 JHULLI BAI 00354 PUNB0642100 360 360 Processed 19/04/2024 397636782 JHULLIBAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-029-004/53-A
(RAMGUDA MAL.) 		1745002070NRG24310320241805076 31/03/2024 KOMAL 1745002070WL059598 KOMAL 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 KOMAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-029-004/57
(RAMGUDA MAL.) 		1745002070NRG24310320241805077 31/03/2024 bajariya bai 1745002070WL059598 bajariya bai 00354 PUNB0642100 180 180 Processed 19/04/2024 397636782 bajariyabai PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002070NRG24310320241805099 31/03/2024 NANKOO 1745002070WL059599 NANKOO 00354 PUNB0642100 360 360 Processed 19/04/2024 397636782 NANKOO PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-029-004/64-A
(RAMGUDA MAL.) 		1745002070NRG24300320241803823 31/03/2024 chamman bai 1745002070WL059528 chamman bai 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 chammanbai PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-029-004/69-A
(RAMGUDA MAL.) 		1745002070NRG24300320241803824 31/03/2024 Gouri 1745002070WL059528 Gouri 00354 PUNB0642100 360 360 Processed 19/04/2024 397636782 Gouri PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-029-004/72-A
(RAMGUDA MAL.) 		1745002070NRG24300320241803825 31/03/2024 Bhagvaniya 1745002070WL059528 Bhagvaniya 00354 PUNB0642100 900 900 Processed 19/04/2024 397636782 Bhagvaniya PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-004/73-A
(RAMGUDA MAL.) 		1745002070NRG24300320241803826 31/03/2024 Samharo Bai 1745002070WL059528 Samharo Bai 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 SamharoBai PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-029-004/77
(RAMGUDA MAL.) 		1745002070NRG24310320241805100 31/03/2024 Laxmi bai 1745002070WL059599 Laxmi bai 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 Laxmibai PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-004/78
(RAMGUDA MAL.) 		1745002070NRG24310320241805101 31/03/2024 Dhansingh 1745002070WL059599 Dhansingh 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 Dhansingh PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-029-004/78
(RAMGUDA MAL.) 		1745002070NRG24310320241805102 31/03/2024 Jaivati 1745002070WL059599 Jaivati 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 Jaivati PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002070NRG24310320241805103 31/03/2024 prahlad Singh 1745002070WL059599 prahlad Singh 00354 PUNB0642100 720 720 Processed 19/04/2024 397636782 prahladSingh PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-029-004/80
(RAMGUDA MAL.) 		1745002070NRG24310320241805104 31/03/2024 Kandhaiya singh 1745002070WL059599 Kandhaiya singh 00354 PUNB0642100 720 720 Processed 19/04/2024 397636782 Kandhaiyasingh PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-029-004/85
(RAMGUDA MAL.) 		1745002070NRG24310320241805105 31/03/2024 Dinesh lal 1745002070WL059599 Dinesh lal 00354 PUNB0642100 360 360 Processed 19/04/2024 397636782 Dineshlal PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-004/87
(RAMGUDA MAL.) 		1745002070NRG24300320241803827 31/03/2024 pahchan lal 1745002070WL059528 pahchan lal 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 pahchanlal PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-029-004/89
(RAMGUDA MAL.) 		1745002070NRG24300320241803828 31/03/2024 kousilya bai 1745002070WL059528 kousilya bai 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 kousilyabai PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-029-004/90
(RAMGUDA MAL.) 		1745002070NRG24300320241803829 31/03/2024 ANUSUIYA BAI 1745002070WL059528 ANUSUIYA BAI 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-029-004/90
(RAMGUDA MAL.) 		1745002070NRG24310320241805106 31/03/2024 Jaypal Singh 1745002070WL059599 Jaypal Singh 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 JaypalSingh PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-029-004/91
(RAMGUDA MAL.) 		1745002070NRG24310320241805078 31/03/2024 Gajraj singh 1745002070WL059598 Gajraj singh 00354 PUNB0642100 540 540 Processed 19/04/2024 397636782 Gajrajsingh PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-029-004/92
(RAMGUDA MAL.) 		1745002070NRG24310320241805107 31/03/2024 Jalashiya Bai 1745002070WL059599 Jalashiya Bai 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 JalashiyaBai PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-029-004/92
(RAMGUDA MAL.) 		1745002070NRG24310320241805108 31/03/2024 Jalashiya Bai 1745002070WL059599 Jalashiya Bai 00354 PUNB0642100 720 720 Processed 19/04/2024 397636782 JalashiyaBai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-029-004/95
(RAMGUDA MAL.) 		1745002070NRG24310320241805079 31/03/2024 sumantra bai 1745002070WL059598 sumantra bai 00354 PUNB0642100 180 180 Processed 19/04/2024 397636782 sumantrabai PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-029-004/97
(RAMGUDA MAL.) 		1745002070NRG24300320241803830 31/03/2024 Ramsingh 1745002070WL059528 Ramsingh 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 Ramsingh PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-029-004/98
(RAMGUDA MAL.) 		1745002070NRG24300320241803831 31/03/2024 Dinesh Kumar 1745002070WL059528 Dinesh Kumar 00354 PUNB0642100 900 900 Processed 19/04/2024 397636782 DineshKumar PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002070NRG24310320241805110 31/03/2024 Niraj Bati 1745002070WL059599 Niraj Bati 00354 PUNB0642100 540 540 Processed 19/04/2024 397636782 NirajBati STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-029-007/174
(RAMGUDA MAL.) 		1745002070NRG24300320241803832 31/03/2024 Shiv Lal Marko 1745002070WL059528 Shiv Lal Marko 00354 PUNB0642100 1080 1080 Processed 19/04/2024 397636782 ShivLalMarko PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-029-007/68
(RAMGUDA MAL.) 		1745002070NRG24310320241805081 31/03/2024 esvar lal 1745002070WL059598 esvar lal 00354 PUNB0642100 720 720 Processed 19/04/2024 397636782 esvarlal PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-004/101
(PONDI MAL) 		1745002000NRG24310320241804917 31/03/2024 GULBI BAI 1745002WL059584 GULBI BAI 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 GULBIBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-004/103-B
(PONDI MAL) 		1745002000NRG24310320241804918 31/03/2024 HARI PRASAD 1745002WL059584 HARI PRASAD 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 HARIPRASAD PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002000NRG24310320241804920 31/03/2024 PARSADI 1745002WL059584 PARSADI 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002000NRG24310320241804921 31/03/2024 PREMVATI 1745002WL059584 PREMVATI 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 PREMVATI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002000NRG24310320241804922 31/03/2024 DIMPAL KISHOR 1745002WL059584 DIMPAL KISHOR 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 DIMPALKISHOR PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002000NRG24310320241804923 31/03/2024 MESHWARI GAWLE 1745002WL059584 MESHWARI GAWLE 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 MESHWARIGAWLE INDIAN BANK(607105)
236 DINDORI MP-45-002-035-004/106-B
(PONDI MAL) 		1745002000NRG24310320241804924 31/03/2024 UmaBai 1745002WL059584 UmaBai 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 UmaBai PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002000NRG24310320241804926 31/03/2024 Indra Vati 1745002WL059584 Indra Vati 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 IndraVati INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002000NRG24310320241804925 31/03/2024 SHIVPRASAD 1745002WL059584 SHIVPRASAD 00354 PUNB0642100 820 820 Processed 19/04/2024 397636782 SHIVPRASAD BANK OF BARODA(606985)
239 DINDORI MP-45-002-035-004/119
(PONDI MAL) 		1745002000NRG24310320241804927 31/03/2024 KALESH KUMAR 1745002WL059584 KALESH KUMAR 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 KALESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-035-004/120
(PONDI MAL) 		1745002000NRG24310320241804928 31/03/2024 DENISH KUMAR 1745002WL059584 DENISH KUMAR 00354 PUNB0642100 820 820 Processed 19/04/2024 397636782 DENISHKUMAR PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-004/120
(PONDI MAL) 		1745002000NRG24310320241804929 31/03/2024 SHYAMKALI 1745002WL059584 SHYAMKALI 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 SHYAMKALI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-004/122
(PONDI MAL) 		1745002000NRG24310320241804930 31/03/2024 AJIYA KUMAR 1745002WL059584 AJIYA KUMAR 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 AJIYAKUMAR PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-004/122
(PONDI MAL) 		1745002000NRG24310320241804931 31/03/2024 USHA BAI 1745002WL059584 USHA BAI 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 USHABAI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-035-004/16
(PONDI MAL) 		1745002000NRG24310320241804932 31/03/2024 BOTHDAS 1745002WL059584 BOTHDAS 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 BOTHDAS PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-004/163
(PONDI MAL) 		1745002000NRG24310320241804933 31/03/2024 JITENDRA KUMAR NAGESH 1745002WL059584 JITENDRA KUMAR NAGESH 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 JITENDRAKUMARNAGESH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-004/163
(PONDI MAL) 		1745002000NRG24310320241804934 31/03/2024 SANDHYA NAGESH 1745002WL059584 SANDHYA NAGESH 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 SANDHYANAGESH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-035-004/17-A
(PONDI MAL) 		1745002000NRG24310320241804935 31/03/2024 SUSHMA BAI 1745002WL059584 SUSHMA BAI 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 SUSHMABAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-004/182
(PONDI MAL) 		1745002000NRG24310320241804936 31/03/2024 Sunaram Nagesh 1745002WL059584 Sunaram Nagesh 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 SunaramNagesh PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-004/184
(PONDI MAL) 		1745002000NRG24310320241804938 31/03/2024 Fhuloya Bai 1745002WL059584 Fhuloya Bai 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 FhuloyaBai PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-035-004/184
(PONDI MAL) 		1745002000NRG24310320241804937 31/03/2024 Haravanslal Baspe 1745002WL059584 Haravanslal Baspe 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 HaravanslalBaspe PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-004/187
(PONDI MAL) 		1745002000NRG24310320241804941 31/03/2024 kosaliya 1745002WL059584 kosaliya 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 kosaliya INDIAN BANK(607105)
252 DINDORI MP-45-002-035-004/28
(PONDI MAL) 		1745002000NRG24310320241804942 31/03/2024 MEERA BAI 1745002WL059584 MEERA BAI 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 MEERABAI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-004/29
(PONDI MAL) 		1745002000NRG24310320241804943 31/03/2024 MAHESH LAL 1745002WL059584 MAHESH LAL 00354 PUNB0642100 820 820 Processed 19/04/2024 397636782 MAHESHLAL PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-004/29
(PONDI MAL) 		1745002000NRG24310320241804944 31/03/2024 SHANTI BAI 1745002WL059584 SHANTI BAI 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 SHANTIBAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-004/39
(PONDI MAL) 		1745002000NRG24310320241804945 31/03/2024 RAJENDER 1745002WL059584 RAJENDER 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 RAJENDER PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-004/39
(PONDI MAL) 		1745002000NRG24310320241804946 31/03/2024 USA BAI 1745002WL059584 USA BAI 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 USABAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002000NRG24310320241804948 31/03/2024 KACHRA BAI 1745002WL059584 KACHRA BAI 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 KACHRABAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002000NRG24310320241804947 31/03/2024 RAM PRASAD 1745002WL059584 RAM PRASAD 00354 PUNB0642100 615 615 Processed 19/04/2024 397636782 RAMPRASAD PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002000NRG24310320241804950 31/03/2024 CHAIN DAS 1745002WL059584 CHAIN DAS 00354 PUNB0642100 615 615 Processed 19/04/2024 397636782 CHAINDAS NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002000NRG24310320241804949 31/03/2024 SUKHIYA BAI 1745002WL059584 SUKHIYA BAI 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002000NRG24310320241804951 31/03/2024 RAM SUROP 1745002WL059584 RAM SUROP 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 RAMSUROP PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002000NRG24310320241804952 31/03/2024 SARITA 1745002WL059584 SARITA 00354 PUNB0642100 820 820 Processed 19/04/2024 397636782 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-035-004/57
(PONDI MAL) 		1745002000NRG24310320241804953 31/03/2024 CHARAN LAL 1745002WL059584 CHARAN LAL 00354 PUNB0642100 410 410 Processed 19/04/2024 397636782 CHARANLAL PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-004/57
(PONDI MAL) 		1745002000NRG24310320241804954 31/03/2024 SANTRA BAI 1745002WL059584 SANTRA BAI 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 SANTRABAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-004/58
(PONDI MAL) 		1745002000NRG24310320241804955 31/03/2024 UMRAO HANUMANT 1745002WL059584 UMRAO HANUMANT 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 UMRAOHANUMANT PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-004/68
(PONDI MAL) 		1745002000NRG24310320241804956 31/03/2024 CHAMELI BAI 1745002WL059584 CHAMELI BAI 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-035-004/72
(PONDI MAL) 		1745002000NRG24310320241804957 31/03/2024 BHAGWAT HANUMNT 1745002WL059584 BHAGWAT HANUMNT 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 BHAGWATHANUMNT PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-004/74
(PONDI MAL) 		1745002000NRG24310320241804958 31/03/2024 CHAMMAR LAL 1745002WL059584 CHAMMAR LAL 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 CHAMMARLAL PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG24310320241804960 31/03/2024 GAYTRI 1745002WL059584 GAYTRI 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 GAYTRI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG24310320241804959 31/03/2024 PROMAD KUMAR 1745002WL059584 PROMAD KUMAR 00354 PUNB0642100 1230 1230 Processed 19/04/2024 397636782 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-004/83
(PONDI MAL) 		1745002000NRG24310320241804962 31/03/2024 Gaytree Bai 1745002WL059584 Gaytree Bai 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 GaytreeBai PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-035-004/83
(PONDI MAL) 		1745002000NRG24310320241804961 31/03/2024 UJEEN LAL 1745002WL059584 UJEEN LAL 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 UJEENLAL PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-035-004/85
(PONDI MAL) 		1745002000NRG24310320241804963 31/03/2024 PURSOTHAM 1745002WL059584 PURSOTHAM 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 PURSOTHAM PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-004/85
(PONDI MAL) 		1745002000NRG24310320241804964 31/03/2024 SARASWATI 1745002WL059584 SARASWATI 00354 PUNB0642100 205 205 Processed 19/04/2024 397636782 SARASWATI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-004/98-B
(PONDI MAL) 		1745002000NRG24310320241804965 31/03/2024 AVDHESH KUMAR HANUMANT 1745002WL059584 AVDHESH KUMAR HANUMANT 00354 PUNB0642100 1025 1025 Processed 19/04/2024 397636782 AVDHESHKUMARHANUMANT CANARA BANK(508532)
276 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002000NRG24290320241801623 31/03/2024 poolvati 1745002WL059433 poolvati 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 poolvati PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-002/175
(SARASTAL) 		1745002000NRG24290320241801624 31/03/2024 CHANDRA SINGH 1745002WL059433 CHANDRA SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-051-002/175
(SARASTAL) 		1745002000NRG24290320241801625 31/03/2024 CHANDRA SINGH 1745002WL059433 CHANDRA SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-051-002/176
(SARASTAL) 		1745002000NRG24290320241801627 31/03/2024 gulab 1745002WL059433 gulab 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 gulab PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-002/176
(SARASTAL) 		1745002000NRG24290320241801626 31/03/2024 LAMIYA BAI 1745002WL059433 LAMIYA BAI 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 LAMIYABAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-051-002/176-A
(SARASTAL) 		1745002000NRG24290320241801628 31/03/2024 LAL SINGH 1745002WL059433 LAL SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 LALSINGH PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-051-002/261
(SARASTAL) 		1745002000NRG24290320241801631 31/03/2024 indravati 1745002WL059433 indravati 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 indravati PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-051-002/261
(SARASTAL) 		1745002000NRG24290320241801630 31/03/2024 PREM SINGH 1745002WL059433 PREM SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 PREMSINGH PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-051-002/289
(SARASTAL) 		1745002000NRG24290320241801620 31/03/2024 foolvati 1745002WL059432 foolvati 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 foolvati PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-051-002/289
(SARASTAL) 		1745002000NRG24290320241801619 31/03/2024 MANI RAM 1745002WL059432 MANI RAM 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 MANIRAM PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-002/43
(SARASTAL) 		1745002000NRG24290320241801621 31/03/2024 BHOLA SINGH 1745002WL059432 BHOLA SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 BHOLASINGH PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-051-002/43
(SARASTAL) 		1745002000NRG24290320241801622 31/03/2024 Fagni bai 1745002WL059432 Fagni bai 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 Fagnibai PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-002/62
(SARASTAL) 		1745002000NRG24290320241801634 31/03/2024 Samrin Bai 1745002WL059433 Samrin Bai 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 SamrinBai PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-051-002/62
(SARASTAL) 		1745002000NRG24290320241801633 31/03/2024 Svaroop singh 1745002WL059433 Svaroop singh 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 Svaroopsingh PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-002/70
(SARASTAL) 		1745002000NRG24290320241801613 31/03/2024 fulvariya 1745002WL059431 fulvariya 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 fulvariya PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-051-002/70
(SARASTAL) 		1745002000NRG24290320241801612 31/03/2024 RATAN SINGH 1745002WL059431 RATAN SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 RATANSINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-051-002/93
(SARASTAL) 		1745002000NRG24290320241801677 31/03/2024 bansu singh 1745002WL059440 bansu singh 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 bansusingh PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-051-003/31
(SARASTAL) 		1745002000NRG24290320241801615 31/03/2024 Hariyaro bai 1745002WL059431 Hariyaro bai 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 Hariyarobai PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-051-003/31
(SARASTAL) 		1745002000NRG24290320241801614 31/03/2024 SEM LAL 1745002WL059431 SEM LAL 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 SEMLAL PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002000NRG24290320241801635 31/03/2024 SON SINGH 1745002WL059433 SON SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 SONSINGH PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002000NRG24290320241801636 31/03/2024 SON SINGH 1745002WL059433 SON SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 SONSINGH PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-051-003/41
(SARASTAL) 		1745002000NRG24290320241801637 31/03/2024 BIGARI SINGH 1745002WL059433 BIGARI SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 BIGARISINGH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-051-003/41
(SARASTAL) 		1745002000NRG24290320241801638 31/03/2024 BIGARI SINGH 1745002WL059433 BIGARI SINGH 00354 PUNB0642100 3094 3094 Rejected 19/04/2024 397636782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 DINDORI MP-45-002-051-003/49-A
(SARASTAL) 		1745002000NRG24290320241801641 31/03/2024 raveeta 1745002WL059433 raveeta 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 raveeta PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-051-003/49-A
(SARASTAL) 		1745002000NRG24290320241801640 31/03/2024 than singh 1745002WL059433 than singh 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 thansingh PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-051-003/50
(SARASTAL) 		1745002000NRG24310320241806196 31/03/2024 NATTAL SINGH 1745002WL059676 NATTAL SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 NATTALSINGH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-051-003/50
(SARASTAL) 		1745002000NRG24310320241806197 31/03/2024 NATTAL SINGH 1745002WL059676 NATTAL SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 NATTALSINGH PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-051-003/50
(SARASTAL) 		1745002000NRG24310320241806198 31/03/2024 Sanjay 1745002WL059676 Sanjay 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 Sanjay INDIAN BANK(607105)
304 DINDORI MP-45-002-051-003/50
(SARASTAL) 		1745002000NRG24310320241806199 31/03/2024 Vimla Baiga 1745002WL059676 Vimla Baiga 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 VimlaBaiga INDIAN BANK(607105)
305 DINDORI MP-45-002-051-003/52
(SARASTAL) 		1745002000NRG24290320241801616 31/03/2024 DHOBI SINGH 1745002WL059431 DHOBI SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 DHOBISINGH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-051-003/52
(SARASTAL) 		1745002000NRG24290320241801617 31/03/2024 DHOBI SINGH 1745002WL059431 DHOBI SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 DHOBISINGH PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-051-003/56
(SARASTAL) 		1745002000NRG24290320241801643 31/03/2024 bhagat bai 1745002WL059434 bhagat bai 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 bhagatbai PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-051-003/57
(SARASTAL) 		1745002000NRG24310320241804985 31/03/2024 ROOP SINGH 1745002WL059586 ROOP SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 ROOPSINGH PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-051-003/57
(SARASTAL) 		1745002000NRG24310320241804986 31/03/2024 ROOP SINGH 1745002WL059586 ROOP SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 ROOPSINGH PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-051-003/57-D
(SARASTAL) 		1745002000NRG24310320241804988 31/03/2024 Nawasiya 1745002WL059586 Nawasiya 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 Nawasiya PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-051-003/57-D
(SARASTAL) 		1745002000NRG24310320241804987 31/03/2024 Ram singh 1745002WL059586 Ram singh 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 Ramsingh PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-051-003/59-C
(SARASTAL) 		1745002000NRG24290320241801618 31/03/2024 RATAN SINGH 1745002WL059431 RATAN SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 RATANSINGH PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-051-003/64
(SARASTAL) 		1745002000NRG24290320241801642 31/03/2024 BANNO BAI 1745002WL059433 BANNO BAI 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 BANNOBAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002000NRG24290320241801668 31/03/2024 lamua singh 1745002WL059438 lamua singh 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 lamuasingh PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002000NRG24290320241801669 31/03/2024 lamua singh 1745002WL059438 lamua singh 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 lamuasingh CENTRAL BANK OF INDIA(607115)
316 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002000NRG24290320241801671 31/03/2024 Lamuaa 1745002WL059438 Lamuaa 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 Lamuaa PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002000NRG24290320241801670 31/03/2024 SAJNU LAL 1745002WL059438 SAJNU LAL 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 SAJNULAL PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-051-006/13
(SARASTAL) 		1745002000NRG24290320241801646 31/03/2024 basanti bai 1745002WL059434 basanti bai 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 basantibai PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-051-006/13
(SARASTAL) 		1745002000NRG24290320241801645 31/03/2024 JEHAR SING 1745002WL059434 JEHAR SING 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 JEHARSING CENTRAL BANK OF INDIA(607115)
320 DINDORI MP-45-002-051-006/13-A
(SARASTAL) 		1745002000NRG24290320241801647 31/03/2024 Sukhpal 1745002WL059434 Sukhpal 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 Sukhpal STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002000NRG24290320241801657 31/03/2024 FOOL SINGH 1745002WL059437 FOOL SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 FOOLSINGH PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002000NRG24290320241801656 31/03/2024 foolvati 1745002WL059437 foolvati 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 foolvati PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-051-006/17
(SARASTAL) 		1745002000NRG24290320241801678 31/03/2024 BUDDSHEN 1745002WL059441 BUDDSHEN 00354 PUNB0642100 1547 1547 Processed 19/04/2024 397636782 BUDDSHEN PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-051-006/17-B
(SARASTAL) 		1745002000NRG24290320241801679 31/03/2024 Budhsen 1745002WL059441 Budhsen 00354 PUNB0642100 3094 3094 Rejected 19/04/2024 397636782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 DINDORI MP-45-002-051-006/17-D
(SARASTAL) 		1745002000NRG24290320241801681 31/03/2024 Narad singh 1745002WL059441 Narad singh 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 Naradsingh PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-051-006/21
(SARASTAL) 		1745002000NRG24290320241801650 31/03/2024 GIRVAR 1745002WL059435 GIRVAR 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 GIRVAR CENTRAL BANK OF INDIA(607115)
327 DINDORI MP-45-002-051-006/21
(SARASTAL) 		1745002000NRG24290320241801651 31/03/2024 GIRVAR 1745002WL059435 GIRVAR 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 GIRVAR PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-051-006/24-B
(SARASTAL) 		1745002000NRG24310320241806208 31/03/2024 sukarti 1745002WL059678 sukarti 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 sukarti PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-051-006/26
(SARASTAL) 		1745002000NRG24290320241801648 31/03/2024 lamuva 1745002WL059434 lamuva 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 lamuva PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-051-006/26
(SARASTAL) 		1745002000NRG24290320241801649 31/03/2024 Titra singh 1745002WL059434 Titra singh 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 Titrasingh PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-051-006/33
(SARASTAL) 		1745002000NRG24290320241801658 31/03/2024 GULAB 1745002WL059437 GULAB 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 GULAB PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-051-006/33
(SARASTAL) 		1745002000NRG24290320241801659 31/03/2024 GULAB 1745002WL059437 GULAB 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 GULAB UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-051-006/39
(SARASTAL) 		1745002000NRG24290320241801652 31/03/2024 guhra singh 1745002WL059436 guhra singh 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 guhrasingh PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-051-006/39
(SARASTAL) 		1745002000NRG24290320241801653 31/03/2024 Premavati 1745002WL059436 Premavati 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 Premavati PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-051-006/40
(SARASTAL) 		1745002000NRG24290320241801654 31/03/2024 BHADDA SINGH 1745002WL059436 BHADDA SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 BHADDASINGH PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-051-006/40
(SARASTAL) 		1745002000NRG24290320241801655 31/03/2024 BHADDA SINGH 1745002WL059436 BHADDA SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 BHADDASINGH PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24290320241801661 31/03/2024 anju 1745002WL059437 anju 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 anju PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24290320241801660 31/03/2024 GULAB SINGH 1745002WL059437 GULAB SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 GULABSINGH CENTRAL BANK OF INDIA(607115)
339 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24290320241801682 31/03/2024 GULAB SINGH 1745002WL059441 GULAB SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 GULABSINGH PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-051-006/41-D
(SARASTAL) 		1745002000NRG24290320241801662 31/03/2024 Suksen 1745002WL059437 Suksen 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 Suksen PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-051-006/47
(SARASTAL) 		1745002000NRG24290320241801666 31/03/2024 galiharo bai 1745002WL059437 galiharo bai 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 galiharobai PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-051-006/47
(SARASTAL) 		1745002000NRG24290320241801665 31/03/2024 JATHIYA BAI 1745002WL059437 JATHIYA BAI 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 JATHIYABAI PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-051-006/47
(SARASTAL) 		1745002000NRG24290320241801664 31/03/2024 JATIYA BAI 1745002WL059437 JATIYA BAI 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 JATIYABAI PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-051-006/47-A
(SARASTAL) 		1745002000NRG24290320241801667 31/03/2024 RATAN SINGH 1745002WL059437 RATAN SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 RATANSINGH PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-051-006/67
(SARASTAL) 		1745002000NRG24290320241801672 31/03/2024 SAMPATIYA 1745002WL059438 SAMPATIYA 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 SAMPATIYA PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-051-006/67
(SARASTAL) 		1745002000NRG24290320241801673 31/03/2024 Sigro Bai 1745002WL059438 Sigro Bai 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 SigroBai PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-059-002/161
(PADARIYAKALAN) 		1745002000NRG24290320241801592 31/03/2024 MOTI LAL 1745002WL059428 MOTI LAL 00354 PUNB0642100 884 884 Processed 19/04/2024 397636782 MOTILAL PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-059-002/204
(PADARIYAKALAN) 		1745002000NRG24290320241801593 31/03/2024 SAMPAT SINGH 1745002WL059428 SAMPAT SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-059-002/204
(PADARIYAKALAN) 		1745002000NRG24290320241801594 31/03/2024 SAMPAT SINGH 1745002WL059428 SAMPAT SINGH 00354 PUNB0642100 1547 1547 Processed 19/04/2024 397636782 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-059-002/320
(PADARIYAKALAN) 		1745002000NRG24290320241801595 31/03/2024 DASRU SINGH 1745002WL059428 DASRU SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 DASRUSINGH PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-059-002/320
(PADARIYAKALAN) 		1745002000NRG24290320241801596 31/03/2024 FULWARIYA BAI 1745002WL059428 FULWARIYA BAI 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 FULWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-059-002/323
(PADARIYAKALAN) 		1745002000NRG24290320241801598 31/03/2024 KHUMAN DHURWEY 1745002WL059428 KHUMAN DHURWEY 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 KHUMANDHURWEY PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-059-002/323
(PADARIYAKALAN) 		1745002000NRG24290320241801597 31/03/2024 KOSHI BAI 1745002WL059428 KOSHI BAI 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 KOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-059-002/76
(PADARIYAKALAN) 		1745002000NRG24290320241801599 31/03/2024 CHAITU SINGH 1745002WL059428 CHAITU SINGH 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 CHAITUSINGH PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-059-002/76
(PADARIYAKALAN) 		1745002000NRG24290320241801600 31/03/2024 PHOOL VATI 1745002WL059428 PHOOL VATI 00354 PUNB0642100 3094 3094 Processed 19/04/2024 397636782 PHOOLVATI PUNJAB NATIONAL BANK(508568)
SubTotal 360081 360081
356 DINDORI MP-45-002-015-002/146
(JUNWANI) 		1745002015NRG24300320241803636 31/03/2024 LAXMI PARASTE 1745002015WL059522 LAXMI PARASTE 00415 SBIN0001061 975 975 Processed 19/04/2024 397636782 LAXMIPARASTE STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-020-003/37
(TENDUMERMOHTARA) 		1745002020NRG24300320241802331 31/03/2024 LEELA BAI 1745002020WL059473 LEELA BAI 00415 SBIN0001061 1314 1314 Processed 19/04/2024 397636782 LEELABAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-020-003/57
(TENDUMERMOHTARA) 		1745002020NRG24300320241802334 31/03/2024 MALTI BAI 1745002020WL059473 MALTI BAI 00415 SBIN0001061 1095 1095 Processed 19/04/2024 397636782 MALTIBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-020-003/63-A
(TENDUMERMOHTARA) 		1745002020NRG24300320241802336 31/03/2024 SARITA BAI MARAVI 1745002020WL059473 SARITA BAI MARAVI 00415 SBIN0001061 1314 1314 Processed 19/04/2024 397636782 SARITABAIMARAVI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-020-003/86
(TENDUMERMOHTARA) 		1745002020NRG24300320241802342 31/03/2024 MANBAI 1745002020WL059473 MANBAI 00415 SBIN0001061 1314 1314 Processed 19/04/2024 397636782 MANBAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-034-002/103-B
(DUHANIYA) 		1745002000NRG24290320241801563 31/03/2024 BHAJAN SINGH 1745002WL059424 BHAJAN SINGH 00415 SBIN0001061 3094 3094 Processed 19/04/2024 397636782 BHAJANSINGH STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-035-004/103-B
(PONDI MAL) 		1745002000NRG24310320241804919 31/03/2024 POONAM NAGESH 1745002WL059584 POONAM NAGESH 00415 SBIN0001061 1025 1025 Processed 19/04/2024 397636782 POONAMNAGESH PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-041-002/515
(SIMARIYA) 		1745002041NRG24310320241804841 31/03/2024 Amit bilagar 1745002041WL059580 Amit bilagar 00415 SBIN0001061 1105 1105 Processed 19/04/2024 397636782 Amitbilagar STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-049-001/180
(SHAHPUR) 		1745002000NRG24290320241801674 31/03/2024 champabai 1745002WL059439 champabai 00415 SBIN0001061 3094 3094 Processed 19/04/2024 397636782 champabai STATE BANK OF INDIA(508548)
SubTotal 14330 14330
365 DINDORI MP-45-002-011-001/-201-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804845 31/03/2024 GAURI MASHARAM 1745002WL059581 GAURI MASHARAM 00415 SBIN0002893 840 840 Processed 19/04/2024 397636782 GAURIMASHARAM INDIAN BANK(607105)
366 DINDORI MP-45-002-011-001/176-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804862 31/03/2024 MEENA BAI 1745002WL059581 MEENA BAI 00415 SBIN0002893 210 210 Processed 19/04/2024 397636782 MEENABAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-011-001/177
(DUDHIMAJHOLI) 		1745002000NRG24310320241804863 31/03/2024 JAMNI BAI DHUWE 1745002WL059581 JAMNI BAI DHUWE 00415 SBIN0002893 1050 1050 Processed 19/04/2024 397636782 JAMNIBAIDHUWE STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-012-002/167-B
(SAHAJPURI) 		1745002000NRG24310320241806187 31/03/2024 VAVDNA 1745002WL059675 VAVDNA 00415 SBIN0002893 1547 1547 Processed 19/04/2024 397636782 VAVDNA STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-022-003/100
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802008 31/03/2024 Suman Bai 1745002022WL059457 Suman Bai 00415 SBIN0002893 1326 1326 Processed 19/04/2024 397636782 SumanBai INDIAN BANK(607105)
370 DINDORI MP-45-002-022-003/125-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801975 31/03/2024 Ruppi bai 1745002022WL059455 Ruppi bai 00415 SBIN0002893 1326 1326 Processed 19/04/2024 397636782 Ruppibai FINO PAYMENTS BANK LTD(608001)
371 DINDORI MP-45-002-022-003/20-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802046 31/03/2024 Nijam Say Maravi 1745002022WL059457 Nijam Say Maravi 00415 SBIN0002893 1326 1326 Processed 19/04/2024 397636782 NijamSayMaravi STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-022-003/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802048 31/03/2024 samaro bai 1745002022WL059457 samaro bai 00415 SBIN0002893 1326 1326 Processed 19/04/2024 397636782 samarobai STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-022-003/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802071 31/03/2024 Durgesh kumae Tekam 1745002022WL059457 Durgesh kumae Tekam 00415 SBIN0002893 1326 1326 Processed 19/04/2024 397636782 DurgeshkumaeTekam FINO PAYMENTS BANK LTD(608001)
374 DINDORI MP-45-002-022-003/61-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802073 31/03/2024 Samhar singh 1745002022WL059457 Samhar singh 00415 SBIN0002893 884 884 Processed 19/04/2024 397636782 Samharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-047-003/11-B
(MERMAL) 		1745002000NRG24310320241804884 31/03/2024 SEETA 1745002WL059582 SEETA 00415 SBIN0002893 442 442 Processed 19/04/2024 397636782 SEETA STATE BANK OF INDIA(508548)
SubTotal 11603 11603
376 DINDORI MP-45-002-006-001/86-B
(CHICHRINGPUR) 		1745002000NRG24290320241801497 31/03/2024 RAKESH KUMAR 1745002WL059417 RAKESH KUMAR 00415 SBIN0007357 1290 1290 Processed 19/04/2024 397636782 RAKESHKUMAR STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-011-001/181-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804864 31/03/2024 RAM BAI 1745002WL059581 RAM BAI 00415 SBIN0007357 630 630 Processed 19/04/2024 397636782 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
378 DINDORI MP-45-002-057-003/188
(ROOSAMAL) 		1745002057NRG24310320241805229 31/03/2024 SURTIYA DEVI 1745002057WL059608 SURTIYA DEVI 00415 SBIN0012189 1768 1768 Processed 19/04/2024 397636782 SURTIYADEVI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
379 DINDORI MP-45-002-006-004/3
(CHICHRINGPUR) 		1745002006NRG24300320241804523 31/03/2024 BHARTI 1745002006WL059544 BHARTI 00415 SBIN0030452 1075 1075 Processed 19/04/2024 397636782 BHARTI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-019-004/137
(BASANIYA MAL) 		1745002019NRG24300320241802600 31/03/2024 PHOOLJHAR BAI NANDA 1745002019WL059478 PHOOLJHAR BAI NANDA 00415 SBIN0030452 970 970 Processed 19/04/2024 397636782 PHOOLJHARBAINANDA STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-019-004/62
(BASANIYA MAL) 		1745002019NRG24300320241802615 31/03/2024 BODHANDAS TANDIYA 1745002019WL059478 BODHANDAS TANDIYA 00415 SBIN0030452 970 970 Processed 19/04/2024 397636782 BODHANDASTANDIYA STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-019-004/93-A
(BASANIYA MAL) 		1745002019NRG24300320241802625 31/03/2024 DURGA PARASTE 1745002019WL059478 DURGA PARASTE 00415 SBIN0030452 970 970 Processed 19/04/2024 397636782 DURGAPARASTE STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-022-003/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802012 31/03/2024 Narvadiya bai 1745002022WL059457 Narvadiya bai 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 Narvadiyabai STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-022-003/104
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802013 31/03/2024 nanhi bai 1745002022WL059457 nanhi bai 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-022-003/104-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801966 31/03/2024 semkali 1745002022WL059455 semkali 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 semkali STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-022-003/105
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801967 31/03/2024 BALIYA BAI 1745002022WL059455 BALIYA BAI 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 BALIYABAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-022-003/11-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802016 31/03/2024 Rukmani bai 1745002022WL059457 Rukmani bai 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-022-003/114-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802020 31/03/2024 RAMKUMAR 1745002022WL059457 RAMKUMAR 00415 SBIN0030452 221 221 Processed 19/04/2024 397636782 RAMKUMAR STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-022-003/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802025 31/03/2024 sem bai 1745002022WL059457 sem bai 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 sembai STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-022-003/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802027 31/03/2024 laxmi bai 1745002022WL059457 laxmi bai 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 laxmibai STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-022-003/144
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801976 31/03/2024 kusum bai 1745002022WL059455 kusum bai 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 kusumbai STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-022-003/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801977 31/03/2024 JANKI BAI 1745002022WL059455 JANKI BAI 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 JANKIBAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-022-003/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801979 31/03/2024 dhan singh 1745002022WL059455 dhan singh 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 dhansingh STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-022-003/153
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801981 31/03/2024 bhagwati bai 1745002022WL059455 bhagwati bai 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 bhagwatibai STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-022-003/20
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802045 31/03/2024 bhaddu 1745002022WL059457 bhaddu 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 bhaddu STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-022-003/24
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801987 31/03/2024 Chhita bai 1745002022WL059455 Chhita bai 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 Chhitabai INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-022-003/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802050 31/03/2024 GANGNGA SINGH 1745002022WL059457 GANGNGA SINGH 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 GANGNGASINGH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-022-003/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802052 31/03/2024 Rukmani bai 1745002022WL059457 Rukmani bai 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 Rukmanibai STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-022-003/35-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802053 31/03/2024 susila bai 1745002022WL059457 susila bai 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 susilabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-022-003/39
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802058 31/03/2024 OKNKESHWAR SINGH 1745002022WL059457 OKNKESHWAR SINGH 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 OKNKESHWARSINGH STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-022-003/39-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802059 31/03/2024 subhadra bai 1745002022WL059457 subhadra bai 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-022-003/52
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802068 31/03/2024 Ratan singh 1745002022WL059457 Ratan singh 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 Ratansingh STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-022-003/82
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802085 31/03/2024 BISHARAT BAI 1745002022WL059457 BISHARAT BAI 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 BISHARATBAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-022-003/85
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802086 31/03/2024 PUNOO LAL 1745002022WL059457 PUNOO LAL 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 PUNOOLAL STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-022-003/92-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802091 31/03/2024 Alka bai 1745002022WL059457 Alka bai 00415 SBIN0030452 1326 1326 Processed 19/04/2024 397636782 Alkabai STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-034-001/136
(DUHANIYA) 		1745002000NRG24290320241801562 31/03/2024 RAMKALIYA BAI 1745002WL059424 RAMKALIYA BAI 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 RAMKALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-034-001/207
(DUHANIYA) 		1745002000NRG24290320241801553 31/03/2024 bisru 1745002WL059423 bisru 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 bisru INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-034-001/207
(DUHANIYA) 		1745002000NRG24290320241801552 31/03/2024 VISRU SINGH 1745002WL059423 VISRU SINGH 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 VISRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-034-001/207-B
(DUHANIYA) 		1745002000NRG24290320241801554 31/03/2024 BHADDHU 1745002WL059423 BHADDHU 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 BHADDHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-034-001/23
(DUHANIYA) 		1745002000NRG24290320241801555 31/03/2024 CHAITU 1745002WL059423 CHAITU 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-034-001/23
(DUHANIYA) 		1745002000NRG24290320241801556 31/03/2024 CHAITU 1745002WL059423 CHAITU 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 CHAITU INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-034-001/73-A
(DUHANIYA) 		1745002000NRG24290320241801516 31/03/2024 moti 1745002WL059419 moti 00415 SBIN0030452 2431 2431 Processed 19/04/2024 397636782 moti INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-034-001/77-A
(DUHANIYA) 		1745002000NRG24290320241801517 31/03/2024 SANDHYA 1745002WL059419 SANDHYA 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-034-001/92
(DUHANIYA) 		1745002000NRG24290320241801560 31/03/2024 pandru 1745002WL059423 pandru 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 pandru STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-034-002/103-B
(DUHANIYA) 		1745002000NRG24290320241801564 31/03/2024 Omvati bai 1745002WL059424 Omvati bai 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 Omvatibai STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-034-002/131-A
(DUHANIYA) 		1745002000NRG24290320241801544 31/03/2024 LALIYA BAI 1745002WL059422 LALIYA BAI 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-034-002/154
(DUHANIYA) 		1745002000NRG24290320241801522 31/03/2024 GODIN BAI 1745002WL059420 GODIN BAI 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 GODINBAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-034-002/184
(DUHANIYA) 		1745002000NRG24290320241801520 31/03/2024 NARBADIYA 1745002WL059419 NARBADIYA 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 NARBADIYA STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-034-002/208
(DUHANIYA) 		1745002000NRG24290320241801524 31/03/2024 Sarojni bai 1745002WL059420 Sarojni bai 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 Sarojnibai STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002000NRG24290320241801549 31/03/2024 Teeja Bai 1745002WL059422 Teeja Bai 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002000NRG24290320241801548 31/03/2024 TEEJABAI 1745002WL059422 TEEJABAI 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 TEEJABAI FINO PAYMENTS BANK LTD(608001)
422 DINDORI MP-45-002-034-002/32
(DUHANIYA) 		1745002000NRG24290320241801532 31/03/2024 jethu singh 1745002WL059421 jethu singh 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-034-002/35-A
(DUHANIYA) 		1745002000NRG24290320241801535 31/03/2024 GANPATIYA 1745002WL059421 GANPATIYA 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 GANPATIYA STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-034-002/35-A
(DUHANIYA) 		1745002000NRG24290320241801534 31/03/2024 Ratan 1745002WL059421 Ratan 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-034-002/54
(DUHANIYA) 		1745002000NRG24290320241801567 31/03/2024 Ramkali 1745002WL059424 Ramkali 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 Ramkali STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-034-002/61
(DUHANIYA) 		1745002000NRG24290320241801537 31/03/2024 KALAVATI 1745002WL059421 KALAVATI 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-034-002/74-A
(DUHANIYA) 		1745002000NRG24290320241801578 31/03/2024 Ananad 1745002WL059426 Ananad 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 Ananad STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-034-002/74-A
(DUHANIYA) 		1745002000NRG24290320241801579 31/03/2024 Ananad 1745002WL059426 Ananad 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 Ananad INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-034-002/75
(DUHANIYA) 		1745002000NRG24290320241801550 31/03/2024 MAHASINGH 1745002WL059422 MAHASINGH 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 MAHASINGH STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-034-002/88-A
(DUHANIYA) 		1745002000NRG24290320241801541 31/03/2024 Rajkishori Bai 1745002WL059421 Rajkishori Bai 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 RajkishoriBai INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-034-002/92
(DUHANIYA) 		1745002000NRG24290320241801571 31/03/2024 Murti Bai 1745002WL059424 Murti Bai 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 MurtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24310320241804825 31/03/2024 PATI RAM 1745002041WL059580 PATI RAM 00415 SBIN0030452 884 884 Processed 19/04/2024 397636782 PATIRAM STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-041-002/155
(SIMARIYA) 		1745002041NRG24310320241804826 31/03/2024 SAVITRI BAI 1745002041WL059580 SAVITRI BAI 00415 SBIN0030452 1105 1105 Processed 19/04/2024 397636782 SAVITRIBAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-041-002/172
(SIMARIYA) 		1745002041NRG24310320241804827 31/03/2024 SANJAY 1745002041WL059580 SANJAY 00415 SBIN0030452 1105 1105 Processed 19/04/2024 397636782 SANJAY STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-041-002/211
(SIMARIYA) 		1745002041NRG24310320241804828 31/03/2024 KAMALA BAI 1745002041WL059580 KAMALA BAI 00415 SBIN0030452 1105 1105 Processed 19/04/2024 397636782 KAMALABAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-041-002/212
(SIMARIYA) 		1745002041NRG24310320241804830 31/03/2024 RAMDAYAL 1745002041WL059580 RAMDAYAL 00415 SBIN0030452 1105 1105 Processed 19/04/2024 397636782 RAMDAYAL STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-041-002/238
(SIMARIYA) 		1745002041NRG24310320241804831 31/03/2024 GEND LAL 1745002041WL059580 GEND LAL 00415 SBIN0030452 1105 1105 Processed 19/04/2024 397636782 GENDLAL STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-041-002/399
(SIMARIYA) 		1745002041NRG24310320241804834 31/03/2024 CHANDRAKALI 1745002041WL059580 CHANDRAKALI 00415 SBIN0030452 1105 1105 Processed 19/04/2024 397636782 CHANDRAKALI INDUSIND BANK(607189)
439 DINDORI MP-45-002-041-002/432
(SIMARIYA) 		1745002041NRG24310320241804835 31/03/2024 MASTU 1745002041WL059580 MASTU 00415 SBIN0030452 1105 1105 Processed 19/04/2024 397636782 MASTU STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-041-002/474-A
(SIMARIYA) 		1745002041NRG24310320241804837 31/03/2024 BHARAT 1745002041WL059580 BHARAT 00415 SBIN0030452 1105 1105 Processed 19/04/2024 397636782 BHARAT STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-041-002/51
(SIMARIYA) 		1745002041NRG24310320241804840 31/03/2024 MANOHAR 1745002041WL059580 MANOHAR 00415 SBIN0030452 1105 1105 Processed 19/04/2024 397636782 MANOHAR STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-041-002/585
(SIMARIYA) 		1745002041NRG24310320241804842 31/03/2024 KAMALVATI 1745002041WL059580 KAMALVATI 00415 SBIN0030452 1105 1105 Processed 19/04/2024 397636782 KAMALVATI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-041-002/601
(SIMARIYA) 		1745002041NRG24310320241804843 31/03/2024 SIYA BAI 1745002041WL059580 SIYA BAI 00415 SBIN0030452 1105 1105 Processed 19/04/2024 397636782 SIYABAI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-041-002/70
(SIMARIYA) 		1745002041NRG24310320241804844 31/03/2024 RAJIN 1745002041WL059580 RAJIN 00415 SBIN0030452 1105 1105 Processed 19/04/2024 397636782 RAJIN STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-051-002/176-A
(SARASTAL) 		1745002000NRG24290320241801629 31/03/2024 santoshi bai 1745002WL059433 santoshi bai 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 santoshibai PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-051-003/41
(SARASTAL) 		1745002000NRG24290320241801639 31/03/2024 Durgesh Vari 1745002WL059433 Durgesh Vari 00415 SBIN0030452 3094 3094 Processed 19/04/2024 397636782 DurgeshVari STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-057-002/116
(ROOSAMAL) 		1745002057NRG24310320241805223 31/03/2024 KAMALWATI BAI 1745002057WL059605 KAMALWATI BAI 00415 SBIN0030452 1768 1768 Processed 19/04/2024 397636782 KAMALWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-057-002/116
(ROOSAMAL) 		1745002057NRG24310320241805222 31/03/2024 Samaru 1745002057WL059605 Samaru 00415 SBIN0030452 1768 1768 Processed 19/04/2024 397636782 Samaru STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-057-003/78
(ROOSAMAL) 		1745002057NRG24310320241805221 31/03/2024 GULLA BAI DHURWEY 1745002057WL059604 GULLA BAI DHURWEY 00415 SBIN0030452 1768 1768 Processed 19/04/2024 397636782 GULLABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138795 138795
450 DINDORI MP-45-002-026-001/672-C
(MADIYARAS) 		1745002026NRG24310320241804724 31/03/2024 Sanjay Thakur 1745002026WL059559 Sanjay Thakur 00462 UCBA0002002 1326 1326 Processed 19/04/2024 397636782 SanjayThakur UNION BANK OF INDIA(508500)
SubTotal 1326 1326
451 DINDORI MP-45-002-006-001/2-A
(CHICHRINGPUR) 		1745002000NRG24290320241801456 31/03/2024 URMILA BAI 1745002WL059417 URMILA BAI 00462 UCBA0002989 1290 1290 Processed 19/04/2024 397636782 URMILABAI UCO BANK(607066)
452 DINDORI MP-45-002-019-004/63-B
(BASANIYA MAL) 		1745002019NRG24300320241802618 31/03/2024 SATYAVATI GOHIYA 1745002019WL059478 SATYAVATI GOHIYA 00462 UCBA0002989 1164 1164 Processed 19/04/2024 397636782 SATYAVATIGOHIYA BANK OF BARODA(606985)
SubTotal 2454 2454
453 DINDORI MP-45-002-012-002/80-A
(SAHAJPURI) 		1745002000NRG24290320241801607 31/03/2024 Anita 1745002WL059429 Anita 00468 UBIN0542628 1547 1547 Processed 19/04/2024 397636782 Anita UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-002/10
(JUNWANI) 		1745002015NRG24300320241803626 31/03/2024 KAMAL SINGH 1745002015WL059522 KAMAL SINGH 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 KAMALSINGH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-002/100
(JUNWANI) 		1745002015NRG24300320241803627 31/03/2024 KALIYA BAI 1745002015WL059522 KALIYA BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 KALIYABAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-002/112
(JUNWANI) 		1745002015NRG24300320241803628 31/03/2024 RAJJU SINGH 1745002015WL059522 RAJJU SINGH 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 RAJJUSINGH UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-015-002/116-A
(JUNWANI) 		1745002015NRG24300320241803629 31/03/2024 KALAVATI 1745002015WL059522 KALAVATI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 KALAVATI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-002/134
(JUNWANI) 		1745002015NRG24300320241803630 31/03/2024 SAMPAT SINGH 1745002015WL059522 SAMPAT SINGH 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 SAMPATSINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-002/135-A
(JUNWANI) 		1745002015NRG24300320241803631 31/03/2024 RAMNATH 1745002015WL059522 RAMNATH 00468 UBIN0542628 780 780 Processed 19/04/2024 397636782 RAMNATH UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-002/138
(JUNWANI) 		1745002015NRG24300320241803632 31/03/2024 DARBARI 1745002015WL059522 DARBARI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 DARBARI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-015-002/139-B
(JUNWANI) 		1745002015NRG24300320241803633 31/03/2024 KHEMVATI 1745002015WL059522 KHEMVATI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 KHEMVATI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-002/145
(JUNWANI) 		1745002015NRG24300320241803635 31/03/2024 TIRATH 1745002015WL059522 TIRATH 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 TIRATH UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-002/150-a
(JUNWANI) 		1745002015NRG24300320241803637 31/03/2024 SUNITA BAI 1745002015WL059522 SUNITA BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 SUNITABAI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-002/156
(JUNWANI) 		1745002015NRG24300320241803638 31/03/2024 KAMALI 1745002015WL059522 KAMALI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 KAMALI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-002/157
(JUNWANI) 		1745002015NRG24300320241803639 31/03/2024 JHAMMA BAI 1745002015WL059522 JHAMMA BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 JHAMMABAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-002/157-A
(JUNWANI) 		1745002015NRG24300320241803640 31/03/2024 RANJITA 1745002015WL059522 RANJITA 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 RANJITA UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002015NRG24300320241803641 31/03/2024 AMRATIYA BAI 1745002015WL059522 AMRATIYA BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 AMRATIYABAI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-015-002/166-A
(JUNWANI) 		1745002015NRG24300320241803642 31/03/2024 SOMATI 1745002015WL059522 SOMATI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 SOMATI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-015-002/172-A
(JUNWANI) 		1745002015NRG24300320241803643 31/03/2024 MULWATI BAI 1745002015WL059522 MULWATI BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 MULWATIBAI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-015-002/173
(JUNWANI) 		1745002015NRG24300320241803644 31/03/2024 RAMKATI BAI 1745002015WL059522 RAMKATI BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 RAMKATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-015-002/174
(JUNWANI) 		1745002015NRG24300320241803645 31/03/2024 LAKHAN SINGH 1745002015WL059522 LAKHAN SINGH 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
472 DINDORI MP-45-002-015-002/188
(JUNWANI) 		1745002015NRG24300320241803646 31/03/2024 BEER SINGH 1745002015WL059522 BEER SINGH 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 BEERSINGH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-015-002/19-a
(JUNWANI) 		1745002015NRG24300320241803648 31/03/2024 REVTI BAI 1745002015WL059522 REVTI BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 REVTIBAI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-015-002/191
(JUNWANI) 		1745002015NRG24300320241803649 31/03/2024 GIRWAR SINGH 1745002015WL059522 GIRWAR SINGH 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 GIRWARSINGH UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-015-002/200
(JUNWANI) 		1745002015NRG24300320241803650 31/03/2024 GEETA BAI 1745002015WL059522 GEETA BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 GEETABAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-015-002/226
(JUNWANI) 		1745002015NRG24300320241803651 31/03/2024 BISMATIYA BAI 1745002015WL059522 BISMATIYA BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 BISMATIYABAI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-015-002/232
(JUNWANI) 		1745002015NRG24300320241803652 31/03/2024 MANGALIYA BAI 1745002015WL059522 MANGALIYA BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 MANGALIYABAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-002/234
(JUNWANI) 		1745002015NRG24300320241803653 31/03/2024 VIRAJ BAI 1745002015WL059522 VIRAJ BAI 00468 UBIN0542628 780 780 Processed 19/04/2024 397636782 VIRAJBAI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-002/237
(JUNWANI) 		1745002015NRG24300320241803655 31/03/2024 HARIKALI BAI 1745002015WL059522 HARIKALI BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 HARIKALIBAI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-015-002/237
(JUNWANI) 		1745002015NRG24300320241803654 31/03/2024 PHOOL SINGH 1745002015WL059522 PHOOL SINGH 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 PHOOLSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-015-002/47
(JUNWANI) 		1745002015NRG24300320241803656 31/03/2024 DHUNARIYA BAI 1745002015WL059522 DHUNARIYA BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 DHUNARIYABAI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-002/49
(JUNWANI) 		1745002015NRG24300320241803657 31/03/2024 SAMMAL SINGH 1745002015WL059522 SAMMAL SINGH 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 SAMMALSINGH UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-015-002/49-a
(JUNWANI) 		1745002015NRG24300320241803658 31/03/2024 BHAG SINGH 1745002015WL059522 BHAG SINGH 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 BHAGSINGH UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-015-002/49-C
(JUNWANI) 		1745002015NRG24300320241803659 31/03/2024 KUMARI BAI 1745002015WL059522 KUMARI BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 KUMARIBAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-015-002/50
(JUNWANI) 		1745002015NRG24300320241803660 31/03/2024 JAY SINGH 1745002015WL059522 JAY SINGH 00468 UBIN0542628 780 780 Processed 19/04/2024 397636782 JAYSINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-002/53-a
(JUNWANI) 		1745002015NRG24300320241803661 31/03/2024 CHANDARWATI 1745002015WL059522 CHANDARWATI 00468 UBIN0542628 585 585 Processed 19/04/2024 397636782 CHANDARWATI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-015-002/54-a
(JUNWANI) 		1745002015NRG24300320241803662 31/03/2024 MOHAN SINGH 1745002015WL059522 MOHAN SINGH 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 MOHANSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-002/57
(JUNWANI) 		1745002015NRG24300320241803663 31/03/2024 JOHAN SINGH 1745002015WL059522 JOHAN SINGH 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 JOHANSINGH UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-002/68-a
(JUNWANI) 		1745002015NRG24300320241803664 31/03/2024 CHANDRAVATEE 1745002015WL059522 CHANDRAVATEE 00468 UBIN0542628 780 780 Processed 19/04/2024 397636782 CHANDRAVATEE UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-002/71-A
(JUNWANI) 		1745002015NRG24300320241803665 31/03/2024 SUDAMA BAI 1745002015WL059522 SUDAMA BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 SUDAMABAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-002/73
(JUNWANI) 		1745002015NRG24300320241803666 31/03/2024 PANCHU 1745002015WL059522 PANCHU 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 PANCHU UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-015-002/75
(JUNWANI) 		1745002015NRG24300320241803667 31/03/2024 DUMARIN BAI 1745002015WL059522 DUMARIN BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 DUMARINBAI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-002/78
(JUNWANI) 		1745002015NRG24300320241803668 31/03/2024 SUBBAL SINGH 1745002015WL059522 SUBBAL SINGH 00468 UBIN0542628 585 585 Processed 19/04/2024 397636782 SUBBALSINGH UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002015NRG24300320241803669 31/03/2024 LILA BAI 1745002015WL059522 LILA BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 LILABAI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-002/80-A
(JUNWANI) 		1745002015NRG24300320241803670 31/03/2024 SHASHI BAI 1745002015WL059522 SHASHI BAI 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 SHASHIBAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-015-002/89-A
(JUNWANI) 		1745002015NRG24300320241803671 31/03/2024 AMAR SINGH 1745002015WL059522 AMAR SINGH 00468 UBIN0542628 585 585 Processed 19/04/2024 397636782 AMARSINGH UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-015-002/93-A
(JUNWANI) 		1745002015NRG24300320241803672 31/03/2024 VIJAY SINGH 1745002015WL059522 VIJAY SINGH 00468 UBIN0542628 390 390 Processed 19/04/2024 397636782 VIJAYSINGH UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-015-002/94
(JUNWANI) 		1745002015NRG24300320241803673 31/03/2024 SHIVKUMAR 1745002015WL059522 SHIVKUMAR 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-015-002/98
(JUNWANI) 		1745002015NRG24300320241803674 31/03/2024 LAKHAN LAL 1745002015WL059522 LAKHAN LAL 00468 UBIN0542628 195 195 Processed 19/04/2024 397636782 LAKHANLAL UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-015-002/99
(JUNWANI) 		1745002015NRG24300320241803675 31/03/2024 LALMEN DHURWAY 1745002015WL059522 LALMEN DHURWAY 00468 UBIN0542628 975 975 Processed 19/04/2024 397636782 LALMENDHURWAY UNION BANK OF INDIA(508500)
SubTotal 44057 44057
501 DINDORI MP-45-002-006-001/14-C
(CHICHRINGPUR) 		1745002000NRG24290320241801449 31/03/2024 SHYAM KALI 1745002WL059417 SHYAM KALI 00468 UBIN0559482 1290 1290 Processed 19/04/2024 397636782 SHYAMKALI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-006-001/62-A
(CHICHRINGPUR) 		1745002000NRG24290320241801485 31/03/2024 DHANMAT BAI 1745002WL059417 DHANMAT BAI 00468 UBIN0559482 1290 1290 Processed 19/04/2024 397636782 DHANMATBAI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-006-001/65-A
(CHICHRINGPUR) 		1745002000NRG24290320241801488 31/03/2024 DEVVATI PARASTE 1745002WL059417 DEVVATI PARASTE 00468 UBIN0559482 1290 1290 Processed 19/04/2024 397636782 DEVVATIPARASTE UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-006-001/88-A
(CHICHRINGPUR) 		1745002006NRG24300320241804517 31/03/2024 KILLI BAI 1745002006WL059544 KILLI BAI 00468 UBIN0559482 430 430 Processed 19/04/2024 397636782 KILLIBAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-019-004/101
(BASANIYA MAL) 		1745002019NRG24300320241802589 31/03/2024 SUGREEV LAL 1745002019WL059478 SUGREEV LAL 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 SUGREEVLAL UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-019-004/101-A
(BASANIYA MAL) 		1745002019NRG24300320241802590 31/03/2024 Radha Bai Nanda 1745002019WL059478 Radha Bai Nanda 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 RadhaBaiNanda UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-019-004/108-A
(BASANIYA MAL) 		1745002019NRG24300320241802593 31/03/2024 GEND SINGH 1745002019WL059478 GEND SINGH 00468 UBIN0559482 776 776 Processed 19/04/2024 397636782 GENDSINGH INDIAN BANK(607105)
508 DINDORI MP-45-002-019-004/112
(BASANIYA MAL) 		1745002019NRG24300320241802594 31/03/2024 PARVAT BAI 1745002019WL059478 PARVAT BAI 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 PARVATBAI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-019-004/120
(BASANIYA MAL) 		1745002019NRG24300320241802596 31/03/2024 BHAGVATIYA BAI 1745002019WL059478 BHAGVATIYA BAI 00468 UBIN0559482 776 776 Processed 19/04/2024 397636782 BHAGVATIYABAI UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-019-004/120
(BASANIYA MAL) 		1745002019NRG24300320241802595 31/03/2024 GEND SINGH 1745002019WL059478 GEND SINGH 00468 UBIN0559482 970 970 Processed 19/04/2024 397636782 GENDSINGH UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-019-004/131
(BASANIYA MAL) 		1745002019NRG24300320241802599 31/03/2024 ENDRAVATI BAI NANDA 1745002019WL059478 ENDRAVATI BAI NANDA 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 ENDRAVATIBAINANDA UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-019-004/137-A
(BASANIYA MAL) 		1745002019NRG24300320241802601 31/03/2024 PREM LAL 1745002019WL059478 PREM LAL 00468 UBIN0559482 970 970 Processed 19/04/2024 397636782 PREMLAL UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-019-004/137-A
(BASANIYA MAL) 		1745002019NRG24300320241802602 31/03/2024 PREM LAL 1745002019WL059478 PREM LAL 00468 UBIN0559482 970 970 Processed 19/04/2024 397636782 PREMLAL PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-019-004/150
(BASANIYA MAL) 		1745002019NRG24300320241802603 31/03/2024 DUJA BAI 1745002019WL059478 DUJA BAI 00468 UBIN0559482 776 776 Processed 19/04/2024 397636782 DUJABAI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-019-004/19
(BASANIYA MAL) 		1745002019NRG24300320241802605 31/03/2024 DURGA BAI NANDA 1745002019WL059478 DURGA BAI NANDA 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 DURGABAINANDA UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-019-004/32-A
(BASANIYA MAL) 		1745002019NRG24300320241802607 31/03/2024 AGHANU SINGH 1745002019WL059478 AGHANU SINGH 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 AGHANUSINGH STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-019-004/33
(BASANIYA MAL) 		1745002019NRG24300320241802608 31/03/2024 DUKHU LAL 1745002019WL059478 DUKHU LAL 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 DUKHULAL STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-019-004/33
(BASANIYA MAL) 		1745002019NRG24300320241802609 31/03/2024 DUKHU LAL 1745002019WL059478 DUKHU LAL 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 DUKHULAL STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-019-004/33-A
(BASANIYA MAL) 		1745002019NRG24300320241802610 31/03/2024 PUSHPA BAI NANDA 1745002019WL059478 PUSHPA BAI NANDA 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 PUSHPABAINANDA UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-019-004/39
(BASANIYA MAL) 		1745002019NRG24300320241802611 31/03/2024 DUB SINGH 1745002019WL059478 DUB SINGH 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 DUBSINGH PUNJAB NATIONAL BANK(508568)
521 DINDORI MP-45-002-019-004/40-B
(BASANIYA MAL) 		1745002019NRG24300320241802612 31/03/2024 SURESH LAL 1745002019WL059478 SURESH LAL 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 SURESHLAL UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-019-004/41-A
(BASANIYA MAL) 		1745002019NRG24300320241802613 31/03/2024 PREM LAL 1745002019WL059478 PREM LAL 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 PREMLAL UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-019-004/52-A
(BASANIYA MAL) 		1745002019NRG24300320241802614 31/03/2024 KAMLA BAI 1745002019WL059478 KAMLA BAI 00468 UBIN0559482 776 776 Processed 19/04/2024 397636782 KAMLABAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-019-004/63-A
(BASANIYA MAL) 		1745002019NRG24300320241802617 31/03/2024 RAJNEE BAI GOHIYA 1745002019WL059478 RAJNEE BAI GOHIYA 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 RAJNEEBAIGOHIYA UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-019-004/63-A
(BASANIYA MAL) 		1745002019NRG24300320241802616 31/03/2024 TULSI RAM 1745002019WL059478 TULSI RAM 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 TULSIRAM STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-019-004/72
(BASANIYA MAL) 		1745002019NRG24300320241802619 31/03/2024 KALAVATI BAI 1745002019WL059478 KALAVATI BAI 00468 UBIN0559482 1164 1164 Processed 19/04/2024 397636782 KALAVATIBAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-019-004/73-A
(BASANIYA MAL) 		1745002019NRG24300320241802620 31/03/2024 MONDAS 1745002019WL059478 MONDAS 00468 UBIN0559482 776 776 Processed 19/04/2024 397636782 MONDAS UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-019-004/78-A
(BASANIYA MAL) 		1745002019NRG24300320241802622 31/03/2024 RAJ KUMAR 1745002019WL059478 RAJ KUMAR 00468 UBIN0559482 970 970 Processed 19/04/2024 397636782 RAJKUMAR STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-020-003/99-A
(TENDUMERMOHTARA) 		1745002020NRG24300320241802347 31/03/2024 SANJAY KUMAR 1745002020WL059473 SANJAY KUMAR 00468 UBIN0559482 1314 1314 Processed 19/04/2024 397636782 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
530 DINDORI MP-45-002-022-003/19
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801984 31/03/2024 RAM BAI 1745002022WL059455 RAM BAI 00468 UBIN0559482 1326 1326 Processed 19/04/2024 397636782 RAMBAI PUNJAB NATIONAL BANK(508568)
531 DINDORI MP-45-002-022-003/19-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801985 31/03/2024 DEVNARA SINGH 1745002022WL059455 DEVNARA SINGH 00468 UBIN0559482 1326 1326 Processed 19/04/2024 397636782 DEVNARASINGH HDFC BANK LTD(607152)
532 DINDORI MP-45-002-022-003/19-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801986 31/03/2024 DEVNDRASINGH 1745002022WL059455 DEVNDRASINGH 00468 UBIN0559482 1326 1326 Processed 19/04/2024 397636782 DEVNDRASINGH UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-022-003/19-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802044 31/03/2024 TAKENDRA SINGH 1745002022WL059457 TAKENDRA SINGH 00468 UBIN0559482 1326 1326 Processed 19/04/2024 397636782 TAKENDRASINGH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-026-001/641-A
(MADIYARAS) 		1745002026NRG24310320241804715 31/03/2024 SANTOSHI 1745002026WL059559 SANTOSHI 00468 UBIN0559482 1326 1326 Processed 19/04/2024 397636782 SANTOSHI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-026-001/643-B
(MADIYARAS) 		1745002026NRG24310320241804716 31/03/2024 Jaleshawri bai 1745002026WL059559 Jaleshawri bai 00468 UBIN0559482 1326 1326 Processed 19/04/2024 397636782 Jaleshawribai NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-026-001/659-D
(MADIYARAS) 		1745002026NRG24310320241804719 31/03/2024 Sanjay kumar 1745002026WL059559 Sanjay kumar 00468 UBIN0559482 1326 1326 Processed 19/04/2024 397636782 Sanjaykumar UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-026-001/660
(MADIYARAS) 		1745002026NRG24310320241804722 31/03/2024 laxmi bai 1745002026WL059559 laxmi bai 00468 UBIN0559482 1326 1326 Processed 19/04/2024 397636782 laxmibai UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-029-004/26-A
(RAMGUDA MAL.) 		1745002070NRG24300320241803816 31/03/2024 POOJAWATI 1745002070WL059528 POOJAWATI 00468 UBIN0559482 540 540 Processed 19/04/2024 397636782 POOJAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-029-004/99
(RAMGUDA MAL.) 		1745002070NRG24310320241805109 31/03/2024 Ghanshyam Singh 1745002070WL059599 Ghanshyam Singh 00468 UBIN0559482 1080 1080 Processed 19/04/2024 397636782 GhanshyamSingh UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-035-004/186
(PONDI MAL) 		1745002000NRG24310320241804939 31/03/2024 Ram Kumar 1745002WL059584 Ram Kumar 00468 UBIN0559482 1230 1230 Processed 19/04/2024 397636782 RamKumar CANARA BANK(508532)
541 DINDORI MP-45-002-041-002/270
(SIMARIYA) 		1745002041NRG24310320241804833 31/03/2024 BHURI BAI 1745002041WL059580 BHURI BAI 00468 UBIN0559482 1105 1105 Processed 19/04/2024 397636782 BHURIBAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-041-002/432
(SIMARIYA) 		1745002041NRG24310320241804836 31/03/2024 HEMA BAI 1745002041WL059580 HEMA BAI 00468 UBIN0559482 1105 1105 Processed 19/04/2024 397636782 HEMABAI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-041-002/480
(SIMARIYA) 		1745002041NRG24310320241804839 31/03/2024 SAMKALI 1745002041WL059580 SAMKALI 00468 UBIN0559482 1105 1105 Processed 19/04/2024 397636782 SAMKALI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-047-003/50-A
(MERMAL) 		1745002000NRG24310320241804902 31/03/2024 MATIYA BAI 1745002WL059582 MATIYA BAI 00468 UBIN0559482 221 221 Processed 19/04/2024 397636782 MATIYABAI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-047-003/54-A
(MERMAL) 		1745002000NRG24310320241804905 31/03/2024 GANSHWATI 1745002WL059582 GANSHWATI 00468 UBIN0559482 1105 1105 Processed 19/04/2024 397636782 GANSHWATI CENTRAL BANK OF INDIA(607115)
546 DINDORI MP-45-002-051-002/261
(SARASTAL) 		1745002000NRG24290320241801632 31/03/2024 Sonam paraste 1745002WL059433 Sonam paraste 00468 UBIN0559482 3094 3094 Processed 19/04/2024 397636782 Sonamparaste UNION BANK OF INDIA(508500)
SubTotal 52027 52027
547 DINDORI MP-45-002-004-005/50-B
(AJHWAR) 		1745002004NRG24310320241804914 31/03/2024 Gayatri 1745002004WL059583 Gayatri 00688 FINO0001001 1200 1200 Processed 19/04/2024 397636782 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-004-005/50-B
(AJHWAR) 		1745002004NRG24310320241804913 31/03/2024 Phulmat 1745002004WL059583 Phulmat 00688 FINO0001001 1200 1200 Processed 19/04/2024 397636782 Phulmat FINO PAYMENTS BANK LTD(608001)
549 DINDORI MP-45-002-022-003/36-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802055 31/03/2024 Santi Bai 1745002022WL059457 Santi Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636782 SantiBai FINO PAYMENTS BANK LTD(608001)
550 DINDORI MP-45-002-034-002/12-A
(DUHANIYA) 		1745002000NRG24290320241801519 31/03/2024 Laxmi Bai 1745002WL059419 Laxmi Bai 00688 FINO0001001 3094 3094 Processed 19/04/2024 397636782 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6820 6820
551 DINDORI MP-45-002-022-003/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802006 31/03/2024 Gyanwati 1745002022WL059457 Gyanwati 00688 FINO0001446 663 663 Processed 19/04/2024 397636782 Gyanwati FINO PAYMENTS BANK LTD(608001)
552 DINDORI MP-45-002-022-003/164
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802040 31/03/2024 Laxami bai 1745002022WL059457 Laxami bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636782 Laxamibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
553 DINDORI MP-45-002-004-005/52-D
(AJHWAR) 		1745002004NRG24310320241804915 31/03/2024 Bhduwa 1745002004WL059583 Bhduwa 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397636782 Bhduwa CENTRAL BANK OF INDIA(607115)
554 DINDORI MP-45-002-004-005/7-A
(AJHWAR) 		1745002004NRG24310320241804916 31/03/2024 Gangotri 1745002004WL059583 Gangotri 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397636782 Gangotri CANARA BANK(508532)
555 DINDORI MP-45-002-005-001/115-A
(SARANGPURPADARIYA) 		1745002000NRG24290320241801608 31/03/2024 Dasharoo 1745002WL059430 Dasharoo 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397636782 Dasharoo INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-005-001/115-A
(SARANGPURPADARIYA) 		1745002000NRG24290320241801609 31/03/2024 Radha Bai 1745002WL059430 Radha Bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397636782 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-013-002/25-C
(SILHARI) 		1745002013NRG24300320241802130 31/03/2024 Chamru 1745002013WL059461 Chamru 00691 IPOS0000001 1308 1308 Processed 19/04/2024 397636782 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-015-002/144-A
(JUNWANI) 		1745002015NRG24300320241803634 31/03/2024 Saroj Sarote 1745002015WL059522 Saroj Sarote 00691 IPOS0000001 975 975 Processed 19/04/2024 397636782 SarojSarote INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-022-003/114-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802022 31/03/2024 Raju Singh 1745002022WL059457 Raju Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636782 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-022-003/165
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802041 31/03/2024 Taravati Bai 1745002022WL059457 Taravati Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636782 TaravatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-022-003/166
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802042 31/03/2024 Virendra Singh 1745002022WL059457 Virendra Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636782 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-029-007/53-D
(RAMGUDA MAL.) 		1745002070NRG24310320241805080 31/03/2024 Hemali 1745002070WL059598 Hemali 00691 IPOS0000001 900 900 Processed 19/04/2024 397636782 Hemali STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-034-002/133-C
(DUHANIYA) 		1745002000NRG24290320241801545 31/03/2024 Mangli Bai 1745002WL059422 Mangli Bai 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397636782 MangliBai INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-034-002/71-C
(DUHANIYA) 		1745002000NRG24290320241801527 31/03/2024 Amari Bai 1745002WL059420 Amari Bai 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397636782 AmariBai INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-047-003/11-D
(MERMAL) 		1745002000NRG24310320241804886 31/03/2024 Rajni Maravi 1745002WL059582 Rajni Maravi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636782 RajniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-047-003/13-A
(MERMAL) 		1745002000NRG24310320241804889 31/03/2024 HARISHCHAND 1745002WL059582 HARISHCHAND 00691 IPOS0000001 663 663 Processed 19/04/2024 397636782 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002000NRG24310320241804890 31/03/2024 GANGOTRI 1745002WL059582 GANGOTRI 00691 IPOS0000001 221 221 Processed 19/04/2024 397636782 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-047-003/28-A
(MERMAL) 		1745002000NRG24310320241804897 31/03/2024 AHILYA 1745002WL059582 AHILYA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636782 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-047-003/50-C
(MERMAL) 		1745002000NRG24310320241804903 31/03/2024 CHAMMAN BAI DHUMKETI 1745002WL059582 CHAMMAN BAI DHUMKETI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636782 CHAMMANBAIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-047-003/54-B
(MERMAL) 		1745002000NRG24310320241804906 31/03/2024 Narad 1745002WL059582 Narad 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397636782 Narad STATE BANK OF INDIA(508548)
SubTotal 24810 24810
571 DINDORI MP-45-002-005-001/149-A
(SARANGPURPADARIYA) 		1745002000NRG24290320241801610 31/03/2024 Anuradha Dhurwey 1745002WL059430 Anuradha Dhurwey 00697 BKID0MG1327 663 663 Processed 19/04/2024 397636782 AnuradhaDhurwey BANK OF BARODA(606985)
572 DINDORI MP-45-002-005-001/149-B
(SARANGPURPADARIYA) 		1745002000NRG24290320241801611 31/03/2024 Savita Bai 1745002WL059430 Savita Bai 00697 BKID0MG1327 1547 1547 Processed 19/04/2024 397636782 SavitaBai FINO PAYMENTS BANK LTD(608001)
573 DINDORI MP-45-002-006-001/10
(CHICHRINGPUR) 		1745002000NRG24290320241801447 31/03/2024 SOMTI BAI 1745002WL059417 SOMTI BAI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-006-001/13
(CHICHRINGPUR) 		1745002006NRG24300320241804493 31/03/2024 SUKHLAL 1745002006WL059543 SUKHLAL 00697 BKID0MG1327 1105 1105 Processed 19/04/2024 397636782 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-006-001/14
(CHICHRINGPUR) 		1745002000NRG24290320241801448 31/03/2024 AMASIYA BAI 1745002WL059417 AMASIYA BAI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-006-001/15
(CHICHRINGPUR) 		1745002000NRG24290320241801450 31/03/2024 CHAMRU SINGH 1745002WL059417 CHAMRU SINGH 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-006-001/15-A
(CHICHRINGPUR) 		1745002000NRG24290320241801451 31/03/2024 INDER SINGH 1745002WL059417 INDER SINGH 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-006-001/15-A
(CHICHRINGPUR) 		1745002000NRG24290320241801452 31/03/2024 SUKHVATI 1745002WL059417 SUKHVATI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-006-001/23
(CHICHRINGPUR) 		1745002000NRG24290320241801457 31/03/2024 SARVAN 1745002WL059417 SARVAN 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-006-001/3
(CHICHRINGPUR) 		1745002006NRG24300320241804502 31/03/2024 KALWATIYA 1745002006WL059544 KALWATIYA 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 KALWATIYA NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-006-001/3
(CHICHRINGPUR) 		1745002006NRG24300320241804501 31/03/2024 SUKHILAL 1745002006WL059544 SUKHILAL 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-006-001/30
(CHICHRINGPUR) 		1745002006NRG24300320241804503 31/03/2024 UJRA BAI 1745002006WL059544 UJRA BAI 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 UJRABAI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-006-001/33
(CHICHRINGPUR) 		1745002006NRG24300320241804494 31/03/2024 LAMU 1745002006WL059543 LAMU 00697 BKID0MG1327 1105 1105 Processed 19/04/2024 397636782 LAMU NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-006-001/34
(CHICHRINGPUR) 		1745002000NRG24290320241801460 31/03/2024 JAIMATI 1745002WL059417 JAIMATI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 JAIMATI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-006-001/34
(CHICHRINGPUR) 		1745002000NRG24290320241801459 31/03/2024 LAL DAS 1745002WL059417 LAL DAS 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 LALDAS NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-006-001/36
(CHICHRINGPUR) 		1745002006NRG24300320241804505 31/03/2024 SABNI BAI 1745002006WL059544 SABNI BAI 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 SABNIBAI NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-006-001/36
(CHICHRINGPUR) 		1745002006NRG24300320241804504 31/03/2024 SUKHRAM 1745002006WL059544 SUKHRAM 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-006-001/39
(CHICHRINGPUR) 		1745002000NRG24290320241801462 31/03/2024 AMLA 1745002WL059417 AMLA 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 AMLA NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-006-001/39
(CHICHRINGPUR) 		1745002000NRG24290320241801463 31/03/2024 RATNI BAI 1745002WL059417 RATNI BAI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-006-001/4
(CHICHRINGPUR) 		1745002006NRG24300320241804506 31/03/2024 SUBHASH 1745002006WL059544 SUBHASH 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-006-001/41
(CHICHRINGPUR) 		1745002000NRG24290320241801464 31/03/2024 GOPAL SINGH 1745002WL059417 GOPAL SINGH 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-006-001/41-A
(CHICHRINGPUR) 		1745002000NRG24290320241801465 31/03/2024 BABLU SINGH 1745002WL059417 BABLU SINGH 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 BABLUSINGH BANK OF BARODA(606985)
593 DINDORI MP-45-002-006-001/48-B
(CHICHRINGPUR) 		1745002000NRG24290320241801471 31/03/2024 MANGLI 1745002WL059417 MANGLI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-006-001/48-B
(CHICHRINGPUR) 		1745002000NRG24290320241801470 31/03/2024 NARBAD 1745002WL059417 NARBAD 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-006-001/51
(CHICHRINGPUR) 		1745002000NRG24290320241801472 31/03/2024 DHANAIYA SINGH 1745002WL059417 DHANAIYA SINGH 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 DHANAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-006-001/53
(CHICHRINGPUR) 		1745002000NRG24290320241801473 31/03/2024 JIYAT RAM 1745002WL059417 JIYAT RAM 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-006-001/53
(CHICHRINGPUR) 		1745002000NRG24290320241801474 31/03/2024 RADHIYA BAI 1745002WL059417 RADHIYA BAI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 RADHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-006-001/53-B
(CHICHRINGPUR) 		1745002000NRG24290320241801476 31/03/2024 SUNITA BAI 1745002WL059417 SUNITA BAI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-006-001/53-C
(CHICHRINGPUR) 		1745002000NRG24290320241801477 31/03/2024 PINKI 1745002WL059417 PINKI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 PINKI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-006-001/54-C
(CHICHRINGPUR) 		1745002000NRG24290320241801478 31/03/2024 GANGOTRI BAI 1745002WL059417 GANGOTRI BAI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-006-001/54-D
(CHICHRINGPUR) 		1745002006NRG24300320241804509 31/03/2024 URVASHI BAI 1745002006WL059544 URVASHI BAI 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 URVASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-006-001/55-A
(CHICHRINGPUR) 		1745002006NRG24300320241804510 31/03/2024 LALAN SINGH 1745002006WL059544 LALAN SINGH 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-006-001/55-B
(CHICHRINGPUR) 		1745002000NRG24290320241801479 31/03/2024 LAKHAN 1745002WL059417 LAKHAN 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-006-001/55-C
(CHICHRINGPUR) 		1745002000NRG24290320241801480 31/03/2024 CHAMELI 1745002WL059417 CHAMELI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-006-001/58-C
(CHICHRINGPUR) 		1745002000NRG24290320241801482 31/03/2024 GAMCHI 1745002WL059417 GAMCHI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 GAMCHI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-006-001/6
(CHICHRINGPUR) 		1745002000NRG24290320241801484 31/03/2024 KUNDIYABAI 1745002WL059417 KUNDIYABAI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-006-001/62-A
(CHICHRINGPUR) 		1745002006NRG24300320241804512 31/03/2024 PRAHALAD 1745002006WL059544 PRAHALAD 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-006-001/63-A
(CHICHRINGPUR) 		1745002000NRG24290320241801486 31/03/2024 CHANDAR VATI 1745002WL059417 CHANDAR VATI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 CHANDARVATI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-006-001/64-A
(CHICHRINGPUR) 		1745002006NRG24300320241804513 31/03/2024 MANNU SINGH 1745002006WL059544 MANNU SINGH 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 MANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-006-001/64-B
(CHICHRINGPUR) 		1745002006NRG24300320241804514 31/03/2024 JANKI BAI 1745002006WL059544 JANKI BAI 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-006-001/64-B
(CHICHRINGPUR) 		1745002000NRG24290320241801487 31/03/2024 MANBODH PARASTE 1745002WL059417 MANBODH PARASTE 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 MANBODHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-006-001/68-A
(CHICHRINGPUR) 		1745002000NRG24290320241801490 31/03/2024 SIYA BAI 1745002WL059417 SIYA BAI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-006-001/70
(CHICHRINGPUR) 		1745002000NRG24290320241801491 31/03/2024 SUSHILA BAI 1745002WL059417 SUSHILA BAI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-006-001/70-A
(CHICHRINGPUR) 		1745002000NRG24290320241801492 31/03/2024 CHANDRAWATI 1745002WL059417 CHANDRAWATI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-006-001/72
(CHICHRINGPUR) 		1745002006NRG24300320241804496 31/03/2024 CHAIN SINGH 1745002006WL059543 CHAIN SINGH 00697 BKID0MG1327 1105 1105 Processed 19/04/2024 397636782 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-006-001/77-A
(CHICHRINGPUR) 		1745002000NRG24290320241801493 31/03/2024 SUDASIYA 1745002WL059417 SUDASIYA 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 SUDASIYA NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-006-001/79
(CHICHRINGPUR) 		1745002006NRG24300320241804498 31/03/2024 RAJI BAI 1745002006WL059543 RAJI BAI 00697 BKID0MG1327 1105 1105 Processed 19/04/2024 397636782 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-006-001/79-A
(CHICHRINGPUR) 		1745002006NRG24300320241804499 31/03/2024 PANCHU SINGH 1745002006WL059543 PANCHU SINGH 00697 BKID0MG1327 1105 1105 Processed 19/04/2024 397636782 PANCHUSINGH BANK OF BARODA(606985)
619 DINDORI MP-45-002-006-001/80
(CHICHRINGPUR) 		1745002006NRG24300320241804500 31/03/2024 CHAMELI BAI 1745002006WL059543 CHAMELI BAI 00697 BKID0MG1327 1105 1105 Processed 19/04/2024 397636782 CHAMELIBAI BANK OF BARODA(606985)
620 DINDORI MP-45-002-006-001/81
(CHICHRINGPUR) 		1745002000NRG24290320241801494 31/03/2024 FULIYA BAI 1745002WL059417 FULIYA BAI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 FULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-006-001/82
(CHICHRINGPUR) 		1745002006NRG24300320241804516 31/03/2024 KUNDIYA BAI 1745002006WL059544 KUNDIYA BAI 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-006-001/82
(CHICHRINGPUR) 		1745002006NRG24300320241804515 31/03/2024 RAMAIYA 1745002006WL059544 RAMAIYA 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-006-001/85
(CHICHRINGPUR) 		1745002000NRG24290320241801495 31/03/2024 PHULCHAND 1745002WL059417 PHULCHAND 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-006-001/86-B
(CHICHRINGPUR) 		1745002000NRG24290320241801498 31/03/2024 BHAGVATI 1745002WL059417 BHAGVATI 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-006-001/90
(CHICHRINGPUR) 		1745002000NRG24290320241801500 31/03/2024 VISHNATH 1745002WL059417 VISHNATH 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 VISHNATH INDIAN BANK(607105)
626 DINDORI MP-45-002-006-003/105
(CHICHRINGPUR) 		1745002006NRG24300320241804519 31/03/2024 ADHINA SINGH 1745002006WL059544 ADHINA SINGH 00697 BKID0MG1327 860 860 Processed 19/04/2024 397636782 ADHINASINGH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-006-003/110
(CHICHRINGPUR) 		1745002006NRG24300320241804520 31/03/2024 FUDIYA BAI 1745002006WL059544 FUDIYA BAI 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 397636782 FUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-006-004/16-B
(CHICHRINGPUR) 		1745002000NRG24290320241801502 31/03/2024 AMIT KUMAR 1745002WL059417 AMIT KUMAR 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 AMITKUMAR CENTRAL BANK OF INDIA(607115)
629 DINDORI MP-45-002-006-004/30
(CHICHRINGPUR) 		1745002000NRG24290320241801503 31/03/2024 BABU LAL 1745002WL059417 BABU LAL 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 397636782 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-006-004/32
(CHICHRINGPUR) 		1745002000NRG24290320241801504 31/03/2024 MOORAT 1745002WL059417 MOORAT 00697 BKID0MG1327 215 215 Processed 19/04/2024 397636782 MOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-012-002/146-C
(SAHAJPURI) 		1745002000NRG24310320241806182 31/03/2024 Mukesh Kumar 1745002WL059674 Mukesh Kumar 00697 BKID0MG1327 1547 1547 Processed 19/04/2024 397636782 MukeshKumar BANK OF BARODA(606985)
632 DINDORI MP-45-002-012-002/146-C
(SAHAJPURI) 		1745002000NRG24290320241801602 31/03/2024 RAJWATI DEVI 1745002WL059429 RAJWATI DEVI 00697 BKID0MG1327 1547 1547 Processed 19/04/2024 397636782 RAJWATIDEVI STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-012-002/168-B
(SAHAJPURI) 		1745002000NRG24310320241806184 31/03/2024 ramphal 1745002WL059674 ramphal 00697 BKID0MG1327 1547 1547 Processed 19/04/2024 397636782 ramphal BANK OF BARODA(606985)
634 DINDORI MP-45-002-013-002/17-A
(SILHARI) 		1745002013NRG24300320241802129 31/03/2024 Chamru 1745002013WL059461 Chamru 00697 BKID0MG1327 1308 1308 Processed 19/04/2024 397636782 Chamru STATE BANK OF INDIA(508548)
635 DINDORI MP-45-002-013-002/44
(SILHARI) 		1745002013NRG24300320241802132 31/03/2024 RAM BAI 1745002013WL059461 RAM BAI 00697 BKID0MG1327 1308 1308 Processed 19/04/2024 397636782 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-013-002/47-B
(SILHARI) 		1745002013NRG24300320241802133 31/03/2024 Ganeshvati 1745002013WL059461 Ganeshvati 00697 BKID0MG1327 1308 1308 Processed 19/04/2024 397636782 Ganeshvati INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-013-002/87-A
(SILHARI) 		1745002013NRG24300320241802136 31/03/2024 Bishnu 1745002013WL059461 Bishnu 00697 BKID0MG1327 218 218 Processed 19/04/2024 397636782 Bishnu INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-020-003/37-A
(TENDUMERMOHTARA) 		1745002020NRG24300320241802332 31/03/2024 LOKMANI 1745002020WL059473 LOKMANI 00697 BKID0MG1327 1314 1314 Processed 19/04/2024 397636782 LOKMANI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-034-001/106-A
(DUHANIYA) 		1745002000NRG24290320241801572 31/03/2024 Anurag Paraste 1745002WL059425 Anurag Paraste 00697 BKID0MG1327 3094 3094 Processed 19/04/2024 397636782 AnuragParaste INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-034-002/208
(DUHANIYA) 		1745002000NRG24290320241801523 31/03/2024 Devi Singh 1745002WL059420 Devi Singh 00697 BKID0MG1327 3094 3094 Processed 19/04/2024 397636782 DeviSingh STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-047-003/10
(MERMAL) 		1745002000NRG24310320241804880 31/03/2024 PARVATI BAI 1745002WL059582 PARVATI BAI 00697 BKID0MG1327 221 221 Processed 19/04/2024 397636782 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-047-003/10-A
(MERMAL) 		1745002000NRG24310320241804881 31/03/2024 ROHAN 1745002WL059582 ROHAN 00697 BKID0MG1327 221 221 Processed 19/04/2024 397636782 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-047-003/11-A
(MERMAL) 		1745002000NRG24310320241804883 31/03/2024 ALWATI 1745002WL059582 ALWATI 00697 BKID0MG1327 442 442 Processed 19/04/2024 397636782 ALWATI STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002000NRG24310320241804887 31/03/2024 AJEETKUMAR 1745002WL059582 AJEETKUMAR 00697 BKID0MG1327 442 442 Processed 19/04/2024 397636782 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-047-003/14
(MERMAL) 		1745002000NRG24310320241804891 31/03/2024 GANPATIYA BAI 1745002WL059582 GANPATIYA BAI 00697 BKID0MG1327 221 221 Processed 19/04/2024 397636782 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-047-003/29
(MERMAL) 		1745002000NRG24310320241804898 31/03/2024 SHERSINGH 1745002WL059582 SHERSINGH 00697 BKID0MG1327 221 221 Rejected 19/04/2024 397636782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 DINDORI MP-45-002-047-003/49-A
(MERMAL) 		1745002000NRG24310320241804899 31/03/2024 HEMSINGH 1745002WL059582 HEMSINGH 00697 BKID0MG1327 442 442 Processed 19/04/2024 397636782 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-047-003/5
(MERMAL) 		1745002000NRG24310320241804900 31/03/2024 UMAKUMARI 1745002WL059582 UMAKUMARI 00697 BKID0MG1327 221 221 Processed 19/04/2024 397636782 UMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-047-003/55
(MERMAL) 		1745002000NRG24310320241804907 31/03/2024 MULVATI BAI 1745002WL059582 MULVATI BAI 00697 BKID0MG1327 663 663 Processed 19/04/2024 397636782 MULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-047-003/56
(MERMAL) 		1745002000NRG24310320241804908 31/03/2024 SAMARU 1745002WL059582 SAMARU 00697 BKID0MG1327 221 221 Processed 19/04/2024 397636782 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-047-003/58
(MERMAL) 		1745002000NRG24310320241804909 31/03/2024 HARISINGH 1745002WL059582 HARISINGH 00697 BKID0MG1327 221 221 Processed 19/04/2024 397636782 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91226 91226
652 DINDORI MP-45-002-034-001/106-A
(DUHANIYA) 		1745002000NRG24290320241801573 31/03/2024 Roshni paraste 1745002WL059425 Roshni paraste 00697 BKID0MG1330 3094 3094 Processed 19/04/2024 397636782 Roshniparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
653 DINDORI MP-45-002-026-001/292-A
(MADIYARAS) 		1745002026NRG24310320241804694 31/03/2024 Nandeedi 1745002026WL059559 Nandeedi 00697 BKID0MG1331 1326 1326 Processed 19/04/2024 397636782 Nandeedi UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-026-001/292-A
(MADIYARAS) 		1745002026NRG24310320241804695 31/03/2024 Nandeedi 1745002026WL059559 Nandeedi 00697 BKID0MG1331 1326 1326 Processed 19/04/2024 397636782 Nandeedi NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-026-001/402
(MADIYARAS) 		1745002026NRG24310320241804697 31/03/2024 RAMBAI 1745002026WL059559 RAMBAI 00697 BKID0MG1331 1326 1326 Processed 19/04/2024 397636782 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-026-001/402-a
(MADIYARAS) 		1745002026NRG24310320241804698 31/03/2024 SANJAYA SINGH 1745002026WL059559 SANJAYA SINGH 00697 BKID0MG1331 1326 1326 Processed 19/04/2024 397636782 SANJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-026-001/402-a
(MADIYARAS) 		1745002026NRG24310320241804699 31/03/2024 SANJAYA SINGH 1745002026WL059559 SANJAYA SINGH 00697 BKID0MG1331 1326 1326 Processed 19/04/2024 397636782 SANJAYASINGH STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-026-001/660
(MADIYARAS) 		1745002026NRG24310320241804721 31/03/2024 NAND KUMAR 1745002026WL059559 NAND KUMAR 00697 BKID0MG1331 1326 1326 Processed 19/04/2024 397636782 NANDKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
659 DINDORI MP-45-002-027-001/31-A
(PADARIYAMAL) 		1745002027NRG24300320241803295 31/03/2024 Gopal singh marko 1745002027WL059512 Gopal singh marko 00697 BKID0MG1331 200 200 Processed 19/04/2024 397636782 Gopalsinghmarko NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8156 8156
660 DINDORI MP-45-002-026-001/514
(MADIYARAS) 		1745002026NRG24310320241804707 31/03/2024 chandrakali 1745002026WL059559 chandrakali 00697 BKID0MG1332 1326 1326 Processed 19/04/2024 397636782 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-026-001/514
(MADIYARAS) 		1745002026NRG24310320241804708 31/03/2024 chandrakali 1745002026WL059559 chandrakali 00697 BKID0MG1332 1326 1326 Processed 19/04/2024 397636782 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-026-001/659-a
(MADIYARAS) 		1745002026NRG24310320241804717 31/03/2024 santosh 1745002026WL059559 santosh 00697 BKID0MG1332 1326 1326 Processed 19/04/2024 397636782 santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
663 DINDORI MP-45-002-026-001/659-b
(MADIYARAS) 		1745002026NRG24310320241804718 31/03/2024 BHAGVATI 1745002026WL059559 BHAGVATI 00697 BKID0MG1332 1326 1326 Processed 19/04/2024 397636782 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-026-001/659-D
(MADIYARAS) 		1745002026NRG24310320241804720 31/03/2024 Bhoomvati 1745002026WL059559 Bhoomvati 00697 BKID0MG1332 1326 1326 Processed 19/04/2024 397636782 Bhoomvati BANK OF BARODA(606985)
665 DINDORI MP-45-002-057-003/118
(ROOSAMAL) 		1745002057NRG24310320241805226 31/03/2024 Sarsvati 1745002057WL059607 Sarsvati 00697 BKID0MG1332 1768 1768 Processed 19/04/2024 397636782 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
666 DINDORI MP-45-002-011-001/114-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804850 31/03/2024 Branda bai 1745002WL059581 Branda bai 00697 BKID0MG1334 1050 1050 Processed 19/04/2024 397636782 Brandabai INDIAN BANK(607105)
667 DINDORI MP-45-002-011-001/124-A
(DUDHIMAJHOLI) 		1745002000NRG24310320241804851 31/03/2024 KALA BAI 1745002WL059581 KALA BAI 00697 BKID0MG1334 210 210 Processed 19/04/2024 397636782 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-011-001/126
(DUDHIMAJHOLI) 		1745002000NRG24310320241804852 31/03/2024 Sukhamat Bai 1745002WL059581 Sukhamat Bai 00697 BKID0MG1334 210 210 Processed 19/04/2024 397636782 SukhamatBai NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-022-003/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802007 31/03/2024 hari singh 1745002022WL059457 hari singh 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 harisingh INDIAN BANK(607105)
670 DINDORI MP-45-002-022-003/101-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802010 31/03/2024 ashok singh 1745002022WL059457 ashok singh 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 ashoksingh INDIAN BANK(607105)
671 DINDORI MP-45-002-022-003/101-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802011 31/03/2024 mamta bai 1745002022WL059457 mamta bai 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 mamtabai STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-022-003/106-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802014 31/03/2024 Jaymati bai 1745002022WL059457 Jaymati bai 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 Jaymatibai INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-022-003/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802015 31/03/2024 SAMARU SINGH 1745002022WL059457 SAMARU SINGH 00697 BKID0MG1334 221 221 Processed 19/04/2024 397636782 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-022-003/109-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801969 31/03/2024 SAYAM SINGH 1745002022WL059455 SAYAM SINGH 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 SAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-022-003/110-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802017 31/03/2024 SOMATI 1745002022WL059457 SOMATI 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 SOMATI FINO PAYMENTS BANK LTD(608001)
676 DINDORI MP-45-002-022-003/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802026 31/03/2024 CHHAM SINGH 1745002022WL059457 CHHAM SINGH 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 CHHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-022-003/125
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801973 31/03/2024 TITRA SINGH 1745002022WL059455 TITRA SINGH 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-022-003/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802028 31/03/2024 Premnarayan singh 1745002022WL059457 Premnarayan singh 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 Premnarayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-022-003/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802030 31/03/2024 FOOLSINGH 1745002022WL059457 FOOLSINGH 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-022-003/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802032 31/03/2024 Sivbhan singh 1745002022WL059457 Sivbhan singh 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 Sivbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-022-003/139-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802033 31/03/2024 Saurabh 1745002022WL059457 Saurabh 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 Saurabh NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-022-003/14
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802034 31/03/2024 RATYA BAI 1745002022WL059457 RATYA BAI 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 RATYABAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-022-003/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802036 31/03/2024 KARAN SINGH 1745002022WL059457 KARAN SINGH 00697 BKID0MG1334 663 663 Processed 19/04/2024 397636782 KARANSINGH STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-022-003/15-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801980 31/03/2024 Vijaya singh 1745002022WL059455 Vijaya singh 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 Vijayasingh PUNJAB NATIONAL BANK(508568)
685 DINDORI MP-45-002-022-003/155
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802038 31/03/2024 RAM BAI 1745002022WL059457 RAM BAI 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 RAMBAI STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-022-003/161
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801982 31/03/2024 KANTI BAI 1745002022WL059455 KANTI BAI 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-022-003/23-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802047 31/03/2024 Maya bai 1745002022WL059457 Maya bai 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-022-003/25
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801988 31/03/2024 samnu 1745002022WL059455 samnu 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 samnu INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-022-003/30-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802051 31/03/2024 Usha 1745002022WL059457 Usha 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 Usha FINO PAYMENTS BANK LTD(608001)
690 DINDORI MP-45-002-022-003/37-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802056 31/03/2024 Vinaya kumar 1745002022WL059457 Vinaya kumar 00697 BKID0MG1334 221 221 Processed 19/04/2024 397636782 Vinayakumar FINO PAYMENTS BANK LTD(608001)
691 DINDORI MP-45-002-022-003/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801989 31/03/2024 Jethu singh 1745002022WL059455 Jethu singh 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 Jethusingh NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-022-003/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801990 31/03/2024 Semiya bai 1745002022WL059455 Semiya bai 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 Semiyabai NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-022-003/38-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802057 31/03/2024 Anek singh 1745002022WL059457 Anek singh 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 Aneksingh NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-022-003/45-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802061 31/03/2024 Kuwanr singh 1745002022WL059457 Kuwanr singh 00697 BKID0MG1334 663 663 Processed 19/04/2024 397636782 Kuwanrsingh NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-022-003/50-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802066 31/03/2024 Sukwariya bai 1745002022WL059457 Sukwariya bai 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 Sukwariyabai NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-022-003/51
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802067 31/03/2024 BASORI Singh 1745002022WL059457 BASORI Singh 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 BASORISingh PUNJAB NATIONAL BANK(508568)
697 DINDORI MP-45-002-022-003/7
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802080 31/03/2024 Laxmi bai 1745002022WL059457 Laxmi bai 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-022-003/71-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802082 31/03/2024 SURENDRA SINGH 1745002022WL059457 SURENDRA SINGH 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-022-003/78-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802084 31/03/2024 SUSEL SINGH 1745002022WL059457 SUSEL SINGH 00697 BKID0MG1334 1326 1326 Processed 19/04/2024 397636782 SUSELSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-022-003/88-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802089 31/03/2024 SEM LAL 1745002022WL059457 SEM LAL 00697 BKID0MG1334 442 442 Processed 19/04/2024 397636782 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-029-001/1
(RAMGUDA MAL.) 		1745002068NRG24220320241781072 31/03/2024 damra 1745002068WL058416 damra 00697 BKID0MG1334 1989 1989 Processed 19/04/2024 397636782 damra NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-034-001/124
(DUHANIYA) 		1745002000NRG24290320241801515 31/03/2024 Lachchhu 1745002WL059419 Lachchhu 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 Lachchhu STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-034-001/136
(DUHANIYA) 		1745002000NRG24290320241801561 31/03/2024 Faganu Singh 1745002WL059424 Faganu Singh 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 FaganuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-034-001/40-A
(DUHANIYA) 		1745002000NRG24290320241801557 31/03/2024 Sukvariya Bai 1745002WL059423 Sukvariya Bai 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 SukvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-034-001/68
(DUHANIYA) 		1745002000NRG24290320241801559 31/03/2024 BHOLA 1745002WL059423 BHOLA 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-034-001/68
(DUHANIYA) 		1745002000NRG24290320241801558 31/03/2024 Bhola Singh 1745002WL059423 Bhola Singh 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 BholaSingh NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-034-002/108-A
(DUHANIYA) 		1745002000NRG24290320241801542 31/03/2024 Sabid 1745002WL059422 Sabid 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 Sabid STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-034-002/119-A
(DUHANIYA) 		1745002000NRG24290320241801518 31/03/2024 Maiki 1745002WL059419 Maiki 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 Maiki INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-034-002/131-A
(DUHANIYA) 		1745002000NRG24290320241801543 31/03/2024 Indra Singh 1745002WL059422 Indra Singh 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 IndraSingh STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-034-002/154
(DUHANIYA) 		1745002000NRG24290320241801521 31/03/2024 Lakhan Singh 1745002WL059420 Lakhan Singh 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-034-002/154-A
(DUHANIYA) 		1745002000NRG24290320241801546 31/03/2024 Gopal 1745002WL059422 Gopal 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 Gopal BANK OF BARODA(606985)
712 DINDORI MP-45-002-034-002/171
(DUHANIYA) 		1745002000NRG24290320241801576 31/03/2024 Johan 1745002WL059426 Johan 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 Johan STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-034-002/38
(DUHANIYA) 		1745002000NRG24290320241801575 31/03/2024 CHANDRSINGH 1745002WL059425 CHANDRSINGH 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 CHANDRSINGH STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002000NRG24290320241801525 31/03/2024 Jaymal 1745002WL059420 Jaymal 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 Jaymal STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-034-002/54
(DUHANIYA) 		1745002000NRG24290320241801566 31/03/2024 Samhar Singh 1745002WL059424 Samhar Singh 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 SamharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-034-002/55
(DUHANIYA) 		1745002000NRG24290320241801526 31/03/2024 KOPIYA 1745002WL059420 KOPIYA 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 KOPIYA STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-034-002/59
(DUHANIYA) 		1745002000NRG24290320241801568 31/03/2024 Visram 1745002WL059424 Visram 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 Visram NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-034-002/61
(DUHANIYA) 		1745002000NRG24290320241801536 31/03/2024 Nanhu Simgh 1745002WL059421 Nanhu Simgh 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 NanhuSimgh STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-034-002/83
(DUHANIYA) 		1745002000NRG24290320241801538 31/03/2024 Sundar Singh 1745002WL059421 Sundar Singh 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 SundarSingh BANK OF BARODA(606985)
720 DINDORI MP-45-002-034-002/92
(DUHANIYA) 		1745002000NRG24290320241801570 31/03/2024 Kunvar Singh 1745002WL059424 Kunvar Singh 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 KunvarSingh STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-034-002/98
(DUHANIYA) 		1745002000NRG24290320241801528 31/03/2024 Dharam Singh 1745002WL059420 Dharam Singh 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 DharamSingh STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-034-002/98
(DUHANIYA) 		1745002000NRG24290320241801529 31/03/2024 RADHA BAI 1745002WL059420 RADHA BAI 00697 BKID0MG1334 3094 3094 Processed 19/04/2024 397636782 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-044-002/19
(DHAMANGAON) 		1745002000NRG24290320241801508 31/03/2024 BHANGI 1745002WL059418 BHANGI 00697 BKID0MG1334 1547 1547 Processed 19/04/2024 397636782 BHANGI CENTRAL BANK OF INDIA(607115)
724 DINDORI MP-45-002-044-002/19
(DHAMANGAON) 		1745002000NRG24290320241801510 31/03/2024 Shanti Bai 1745002WL059418 Shanti Bai 00697 BKID0MG1334 1547 1547 Processed 19/04/2024 397636782 ShantiBai INDIAN BANK(607105)
SubTotal 109539 109539
725 DINDORI MP-45-002-012-002/121
(SAHAJPURI) 		1745002000NRG24290320241801601 31/03/2024 Fhulwati 1745002WL059429 Fhulwati 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397636782 Fhulwati INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-012-002/166-A
(SAHAJPURI) 		1745002000NRG24310320241806183 31/03/2024 Parwati Bai 1745002WL059674 Parwati Bai 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397636782 ParwatiBai UNION BANK OF INDIA(508500)
727 DINDORI MP-45-002-012-002/168-A
(SAHAJPURI) 		1745002000NRG24310320241806188 31/03/2024 Dropati Bai 1745002WL059675 Dropati Bai 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397636782 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-012-002/184-B
(SAHAJPURI) 		1745002000NRG24290320241801603 31/03/2024 mohwati 1745002WL059429 mohwati 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397636782 mohwati INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-012-002/220-A
(SAHAJPURI) 		1745002000NRG24290320241801604 31/03/2024 Milan singh 1745002WL059429 Milan singh 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397636782 Milansingh PUNJAB NATIONAL BANK(508568)
730 DINDORI MP-45-002-012-002/49
(SAHAJPURI) 		1745002000NRG24310320241806190 31/03/2024 Shyamwati 1745002WL059675 Shyamwati 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397636782 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-012-002/49
(SAHAJPURI) 		1745002000NRG24310320241806189 31/03/2024 vishavnath 1745002WL059675 vishavnath 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397636782 vishavnath NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-012-002/53-B
(SAHAJPURI) 		1745002000NRG24310320241806185 31/03/2024 Binda bai 1745002WL059674 Binda bai 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397636782 Bindabai NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-012-002/74-A
(SAHAJPURI) 		1745002000NRG24310320241806193 31/03/2024 jhigari bai 1745002WL059675 jhigari bai 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397636782 jhigaribai NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-012-002/80
(SAHAJPURI) 		1745002000NRG24290320241801605 31/03/2024 bhariya singh 1745002WL059429 bhariya singh 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397636782 bhariyasingh NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-012-002/80-A
(SAHAJPURI) 		1745002000NRG24290320241801606 31/03/2024 Somelal 1745002WL059429 Somelal 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397636782 Somelal NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-013-002/37
(SILHARI) 		1745002013NRG24300320241802131 31/03/2024 Narbad Singh 1745002013WL059461 Narbad Singh 00697 BKID0NAMRGB 1308 1308 Processed 19/04/2024 397636782 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-013-002/74-a
(SILHARI) 		1745002013NRG24300320241802134 31/03/2024 anup 1745002013WL059461 anup 00697 BKID0NAMRGB 1308 1308 Processed 19/04/2024 397636782 anup STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-013-002/74-a
(SILHARI) 		1745002013NRG24300320241802135 31/03/2024 Sarsvati 1745002013WL059461 Sarsvati 00697 BKID0NAMRGB 1308 1308 Processed 19/04/2024 397636782 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-022-003/106
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801968 31/03/2024 Manish singh 1745002022WL059455 Manish singh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 Manishsingh NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-022-003/110
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241801970 31/03/2024 DALSIINGH 1745002022WL059455 DALSIINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 DALSIINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-022-003/113
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802018 31/03/2024 RAM FAL 1745002022WL059457 RAM FAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-022-003/118
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802023 31/03/2024 Gngotri bai 1745002022WL059457 Gngotri bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 Gngotribai INDIAN BANK(607105)
743 DINDORI MP-45-002-022-003/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802024 31/03/2024 JETHU SINGH 1745002022WL059457 JETHU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-022-003/154
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802037 31/03/2024 SAMARU SINGH 1745002022WL059457 SAMARU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-022-003/27
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802049 31/03/2024 SAMHAR SINGH 1745002022WL059457 SAMHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-022-003/36
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802054 31/03/2024 KREE PAL 1745002022WL059457 KREE PAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 KREEPAL NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-022-003/48
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802064 31/03/2024 Shiv kumar 1745002022WL059457 Shiv kumar 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-022-003/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802065 31/03/2024 Revti bai 1745002022WL059457 Revti bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 Revtibai INDIAN BANK(607105)
749 DINDORI MP-45-002-022-003/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802070 31/03/2024 SANTRA BAI 1745002022WL059457 SANTRA BAI 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397636782 SANTRABAI FINO PAYMENTS BANK LTD(608001)
750 DINDORI MP-45-002-022-003/61
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802072 31/03/2024 SANTU SINGH 1745002022WL059457 SANTU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-022-003/62
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802074 31/03/2024 RAMOO SINGH 1745002022WL059457 RAMOO SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 RAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-022-003/63
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802075 31/03/2024 Phool bai 1745002022WL059457 Phool bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 Phoolbai FINO PAYMENTS BANK LTD(608001)
753 DINDORI MP-45-002-022-003/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802078 31/03/2024 DADULAL 1745002022WL059457 DADULAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-022-003/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802079 31/03/2024 PANKU SINGH 1745002022WL059457 PANKU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 PANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-022-003/75
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802083 31/03/2024 MURAT SINGH 1745002022WL059457 MURAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-022-003/89
(AMNIPIPARIYA RYT.) 		1745002022NRG24300320241802090 31/03/2024 Bhadiya bai 1745002022WL059457 Bhadiya bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636782 Bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-027-001/48
(PADARIYAMAL) 		1745002027NRG24300320241803296 31/03/2024 Chamru 1745002027WL059512 Chamru 00697 BKID0NAMRGB 201 201 Processed 19/04/2024 397636782 Chamru NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-027-001/53
(PADARIYAMAL) 		1745002027NRG24300320241803297 31/03/2024 Nanhu singh 1745002027WL059512 Nanhu singh 00697 BKID0NAMRGB 201 201 Processed 19/04/2024 397636782 Nanhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-027-001/60
(PADARIYAMAL) 		1745002027NRG24300320241803298 31/03/2024 Pawan 1745002027WL059512 Pawan 00697 BKID0NAMRGB 201 201 Processed 19/04/2024 397636782 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-027-001/67
(PADARIYAMAL) 		1745002027NRG24300320241803299 31/03/2024 Guhru singh 1745002027WL059512 Guhru singh 00697 BKID0NAMRGB 201 201 Processed 19/04/2024 397636782 Guhrusingh STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-027-001/73
(PADARIYAMAL) 		1745002027NRG24300320241803300 31/03/2024 dasri bai 1745002027WL059512 dasri bai 00697 BKID0NAMRGB 201 201 Processed 19/04/2024 397636782 dasribai UNION BANK OF INDIA(508500)
762 DINDORI MP-45-002-027-001/83
(PADARIYAMAL) 		1745002027NRG24300320241803301 31/03/2024 DIMRIN BAI 1745002027WL059512 DIMRIN BAI 00697 BKID0NAMRGB 201 201 Processed 19/04/2024 397636782 DIMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-041-002/474-A
(SIMARIYA) 		1745002041NRG24310320241804838 31/03/2024 LAXMI BAI 1745002041WL059580 LAXMI BAI 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397636782 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-047-003/1
(MERMAL) 		1745002000NRG24310320241804879 31/03/2024 HARILAL 1745002WL059582 HARILAL 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397636782 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-047-003/11
(MERMAL) 		1745002000NRG24310320241804882 31/03/2024 BHAGVATI 1745002WL059582 BHAGVATI 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397636782 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-047-003/11-C
(MERMAL) 		1745002000NRG24310320241804885 31/03/2024 Rohani 1745002WL059582 Rohani 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397636782 Rohani NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-047-003/15
(MERMAL) 		1745002000NRG24310320241804892 31/03/2024 DALSINGH 1745002WL059582 DALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397636782 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-047-003/23
(MERMAL) 		1745002000NRG24310320241804893 31/03/2024 Naresh 1745002WL059582 Naresh 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397636782 Naresh CENTRAL BANK OF INDIA(607115)
769 DINDORI MP-45-002-047-003/24
(MERMAL) 		1745002000NRG24310320241804894 31/03/2024 MATTI BAI 1745002WL059582 MATTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397636782 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50214 50214
Total 1135278 1135278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_310324APB_FTO_526053 AXIS BANK UTIB0001089 PITHAMPUR 215
2 DINDORI MP1745002_310324APB_FTO_526053 Bank of Baroda BARB0DINDIN DINDORI 17942
3 DINDORI MP1745002_310324APB_FTO_526053 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 23539
4 DINDORI MP1745002_310324APB_FTO_526053 Bank of India BKID0009434 Shahpura 420
5 DINDORI MP1745002_310324APB_FTO_526053 Canara Bank CNRB0004113 DINDORI 14793
6 DINDORI MP1745002_310324APB_FTO_526053 Central Bank Of India CBIN0281738 GADASARAI 1290
7 DINDORI MP1745002_310324APB_FTO_526053 Central Bank Of India CBIN0282749 SUNDER DADAR 1290
8 DINDORI MP1745002_310324APB_FTO_526053 Central Bank Of India CBIN0282795 DAMHERI 1230
9 DINDORI MP1745002_310324APB_FTO_526053 Central Bank Of India CBIN0282796 TULARA 3536
10 DINDORI MP1745002_310324APB_FTO_526053 Central Bank Of India CBIN0283015 DINDORI 55907
11 DINDORI MP1745002_310324APB_FTO_526053 IDBI Bank IBKL0001555 DINDORI 4169
12 DINDORI MP1745002_310324APB_FTO_526053 Indian Bank IDIB000D070 DINDORI 59774
13 DINDORI MP1745002_310324APB_FTO_526053 Indian Bank IDIB000D648 Dindori 17461
14 DINDORI MP1745002_310324APB_FTO_526053 Punjab National Bank PUNB0233900 KARANJIYA 1105
15 DINDORI MP1745002_310324APB_FTO_526053 Punjab National Bank PUNB0642100 DINDORI MP 360081
16 DINDORI MP1745002_310324APB_FTO_526053 State Bank of India SBIN0001061 DINDORI 14330
17 DINDORI MP1745002_310324APB_FTO_526053 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 11603
18 DINDORI MP1745002_310324APB_FTO_526053 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1920
19 DINDORI MP1745002_310324APB_FTO_526053 State Bank of India SBIN0012189 PUSHPRAJGARH 1768
20 DINDORI MP1745002_310324APB_FTO_526053 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 138795
21 DINDORI MP1745002_310324APB_FTO_526053 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1326
22 DINDORI MP1745002_310324APB_FTO_526053 UCO Bank UCBA0002989 DINDORI 2454
23 DINDORI MP1745002_310324APB_FTO_526053 Union Bank of India UBIN0542628 SAKKA 44057
24 DINDORI MP1745002_310324APB_FTO_526053 Union Bank of India UBIN0559482 DINDORI 52027
25 DINDORI MP1745002_310324APB_FTO_526053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6820
26 DINDORI MP1745002_310324APB_FTO_526053 Fino Payments Bank Ltd FINO0001446 MP RO 1989
27 DINDORI MP1745002_310324APB_FTO_526053 India Post Payments Bank IPOS0000001 Dindori 24810
28 DINDORI MP1745002_310324APB_FTO_526053 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 91226
29 DINDORI MP1745002_310324APB_FTO_526053 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 3094
30 DINDORI MP1745002_310324APB_FTO_526053 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 8156
31 DINDORI MP1745002_310324APB_FTO_526053 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 8398
32 DINDORI MP1745002_310324APB_FTO_526053 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 109539
33 DINDORI MP1745002_310324APB_FTO_526053 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2311
34 DINDORI MP1745002_310324APB_FTO_526053 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 23205
35 DINDORI MP1745002_310324APB_FTO_526053 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 24698

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