Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230124APB_FTO_440912
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-45-002-009-001/107-A
(KAILWARA) 		1745002000NRG24230120241501691 23/01/2024 Durpal singh 1745002WL048920 Durpal singh 00032 UTIB0001397 1547 1547 Processed 28/03/2024 039142841 Durpalsingh INDIAN BANK(607105)
SubTotal 1547 1547
2 DINDORI MP-45-002-013-001/142
(SILHARI) 		1745002000NRG24230120241500252 23/01/2024 Kulesh 1745002WL048895 Kulesh 00045 BARB0DINDIN 1140 1140 Processed 28/03/2024 039142841 Kulesh INDIAN BANK(607105)
3 DINDORI MP-45-002-013-001/49-a
(SILHARI) 		1745002000NRG24230120241500310 23/01/2024 Kopchand 1745002WL048895 Kopchand 00045 BARB0DINDIN 760 760 Processed 28/03/2024 039142841 Kopchand INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-013-001/49-a
(SILHARI) 		1745002000NRG24230120241500309 23/01/2024 Kopchand 1745002WL048895 Kopchand 00045 BARB0DINDIN 950 950 Processed 28/03/2024 039142841 Kopchand BANK OF BARODA(606985)
5 DINDORI MP-45-002-013-003/112-A
(SILHARI) 		1745002000NRG24230120241500397 23/01/2024 Braj Bhan Singh 1745002WL048895 Braj Bhan Singh 00045 BARB0DINDIN 1140 1140 Processed 28/03/2024 039142841 BrajBhanSingh FINO PAYMENTS BANK LTD(608001)
6 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002000NRG24230120241500543 23/01/2024 MAYA 1745002WL048895 MAYA 00045 BARB0DINDIN 1140 1140 Processed 28/03/2024 039142841 MAYA FINO PAYMENTS BANK LTD(608001)
7 DINDORI MP-45-002-057-001/213
(ROOSAMAL) 		1745002000NRG24230120241500875 23/01/2024 savita bai 1745002WL048906 savita bai 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039142841 savitabai BANK OF BARODA(606985)
8 DINDORI MP-45-002-057-001/233
(ROOSAMAL) 		1745002000NRG24230120241500879 23/01/2024 BAISAKHIYA 1745002WL048906 BAISAKHIYA 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039142841 BAISAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-057-001/39
(ROOSAMAL) 		1745002000NRG24230120241500906 23/01/2024 VIMALA 1745002WL048906 VIMALA 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039142841 VIMALA BANK OF BARODA(606985)
10 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002000NRG24230120241500914 23/01/2024 Yashwanti 1745002WL048906 Yashwanti 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039142841 Yashwanti UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-057-001/65
(ROOSAMAL) 		1745002000NRG24230120241500915 23/01/2024 NARBADIYA 1745002WL048906 NARBADIYA 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039142841 NARBADIYA BANK OF BARODA(606985)
12 DINDORI MP-45-002-057-002/104
(ROOSAMAL) 		1745002000NRG24230120241500929 23/01/2024 BABLEE 1745002WL048906 BABLEE 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039142841 BABLEE BANK OF BARODA(606985)
13 DINDORI MP-45-002-057-002/179
(ROOSAMAL) 		1745002000NRG24230120241501079 23/01/2024 SHYAM LAL 1745002WL048907 SHYAM LAL 00045 BARB0DINDIN 1005 1005 Processed 28/03/2024 039142841 SHYAMLAL BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-002/30
(ROOSAMAL) 		1745002000NRG24230120241501098 23/01/2024 DEVWATI 1745002WL048907 DEVWATI 00045 BARB0DINDIN 1005 1005 Processed 28/03/2024 039142841 DEVWATI BANK OF BARODA(606985)
15 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002000NRG24230120241501102 23/01/2024 FOOLWATI 1745002WL048907 FOOLWATI 00045 BARB0DINDIN 402 402 Processed 28/03/2024 039142841 FOOLWATI INDIAN BANK(607105)
16 DINDORI MP-45-002-057-002/78-A
(ROOSAMAL) 		1745002000NRG24230120241501108 23/01/2024 Laxmi Prasad 1745002WL048907 Laxmi Prasad 00045 BARB0DINDIN 1005 1005 Processed 28/03/2024 039142841 LaxmiPrasad BANK OF BARODA(606985)
17 DINDORI MP-45-002-057-002/82-a
(ROOSAMAL) 		1745002000NRG24230120241501109 23/01/2024 MANCHAM 1745002WL048907 MANCHAM 00045 BARB0DINDIN 1005 1005 Processed 28/03/2024 039142841 MANCHAM BANK OF BARODA(606985)
18 DINDORI MP-45-002-057-002/87-a
(ROOSAMAL) 		1745002057NRG24230120241500605 23/01/2024 Babita Dhurwey 1745002057WL048901 Babita Dhurwey 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039142841 BabitaDhurwey BANK OF BARODA(606985)
19 DINDORI MP-45-002-057-002/87-b
(ROOSAMAL) 		1745002000NRG24230120241500963 23/01/2024 biran singh 1745002WL048906 biran singh 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039142841 biransingh BANK OF BARODA(606985)
20 DINDORI MP-45-002-057-002/94-b
(ROOSAMAL) 		1745002000NRG24230120241500964 23/01/2024 DEEPA BAI 1745002WL048906 DEEPA BAI 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039142841 DEEPABAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-002/96
(ROOSAMAL) 		1745002000NRG24230120241501115 23/01/2024 KOSHI BAI 1745002WL048907 KOSHI BAI 00045 BARB0DINDIN 201 201 Processed 28/03/2024 039142841 KOSHIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-057-002/97
(ROOSAMAL) 		1745002000NRG24230120241501117 23/01/2024 kekati 1745002WL048907 kekati 00045 BARB0DINDIN 1005 1005 Processed 28/03/2024 039142841 kekati BANK OF BARODA(606985)
23 DINDORI MP-45-002-057-003/113
(ROOSAMAL) 		1745002000NRG24230120241500627 23/01/2024 Durgavati 1745002WL048904 Durgavati 00045 BARB0DINDIN 1212 1212 Processed 28/03/2024 039142841 Durgavati BANK OF BARODA(606985)
24 DINDORI MP-45-002-057-003/24
(ROOSAMAL) 		1745002000NRG24230120241500682 23/01/2024 Bhudhvariya 1745002WL048904 Bhudhvariya 00045 BARB0DINDIN 1212 1212 Processed 28/03/2024 039142841 Bhudhvariya NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002000NRG24230120241500732 23/01/2024 ESAK KHAN 1745002WL048904 ESAK KHAN 00045 BARB0DINDIN 1212 1212 Processed 28/03/2024 039142841 ESAKKHAN BANK OF BARODA(606985)
SubTotal 25302 25302
26 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002000NRG24230120241501710 23/01/2024 Akhlesh singh 1745002WL048920 Akhlesh singh 00048 BKID0009434 1326 1326 Processed 28/03/2024 039142841 Akhleshsingh BANK OF INDIA(508505)
27 DINDORI MP-45-002-009-001/88-A
(KAILWARA) 		1745002000NRG24230120241501753 23/01/2024 Chhita Bai 1745002WL048920 Chhita Bai 00048 BKID0009434 884 884 Processed 28/03/2024 039142841 ChhitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-013-003/87
(SILHARI) 		1745002000NRG24230120241500548 23/01/2024 Chmman 1745002WL048895 Chmman 00048 BKID0009434 1140 1140 Processed 28/03/2024 039142841 Chmman BANK OF INDIA(508505)
SubTotal 3350 3350
29 DINDORI MP-45-002-057-001/124-B
(ROOSAMAL) 		1745002057NRG24230120241500593 23/01/2024 SURAJVATI 1745002057WL048900 SURAJVATI 00078 CNRB0004113 800 800 Processed 28/03/2024 039142841 SURAJVATI CANARA BANK(508532)
30 DINDORI MP-45-002-057-001/237
(ROOSAMAL) 		1745002057NRG24230120241500589 23/01/2024 RUKMANI SAIYAM 1745002057WL048899 RUKMANI SAIYAM 00078 CNRB0004113 1000 1000 Processed 28/03/2024 039142841 RUKMANISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-057-003/141
(ROOSAMAL) 		1745002000NRG24230120241500640 23/01/2024 sita bai 1745002WL048904 sita bai 00078 CNRB0004113 606 606 Processed 28/03/2024 039142841 sitabai CANARA BANK(508532)
SubTotal 2406 2406
32 DINDORI MP-45-002-057-003/208
(ROOSAMAL) 		1745002000NRG24230120241500666 23/01/2024 Parsottam Singh Dhurwey 1745002WL048904 Parsottam Singh Dhurwey 00089 CBIN0281547 1212 1212 Processed 29/03/2024 039142841 ParsottamSinghDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
33 DINDORI MP-45-002-057-002/178
(ROOSAMAL) 		1745002000NRG24230120241501078 23/01/2024 Basmatiya 1745002WL048907 Basmatiya 00089 CBIN0282796 1005 1005 Processed 29/03/2024 039142841 Basmatiya CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002000NRG24230120241500648 23/01/2024 Savreen Bao 1745002WL048904 Savreen Bao 00089 CBIN0282796 202 202 Processed 29/03/2024 039142841 SavreenBao CENTRAL BANK OF INDIA(607115)
SubTotal 1207 1207
35 DINDORI MP-45-002-003-002/24
(BIJAURA) 		1745002003NRG24230120241499278 23/01/2024 SUKHDEV 1745002003WL048869 SUKHDEV 00089 CBIN0283015 800 800 Processed 28/03/2024 039142841 SUKHDEV STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-013-001/71
(SILHARI) 		1745002000NRG24230120241500338 23/01/2024 KAMNA PRASAD 1745002WL048895 KAMNA PRASAD 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039142841 KAMNAPRASAD CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-021-003/31-A
(GANWAHI) 		1745002000NRG24230120241501787 23/01/2024 Deepak 1745002WL048921 Deepak 00089 CBIN0283015 1547 1547 Processed 28/03/2024 039142841 Deepak FINO PAYMENTS BANK LTD(608001)
38 DINDORI MP-45-002-057-001/263
(ROOSAMAL) 		1745002057NRG24230120241500591 23/01/2024 Manisha Saiyam 1745002057WL048899 Manisha Saiyam 00089 CBIN0283015 1000 1000 Processed 28/03/2024 039142841 ManishaSaiyam AXIS BANK(607153)
39 DINDORI MP-45-002-057-001/324
(ROOSAMAL) 		1745002000NRG24230120241500896 23/01/2024 ITAWARIYA DHURWE 1745002WL048906 ITAWARIYA DHURWE 00089 CBIN0283015 1206 1206 Processed 29/03/2024 039142841 ITAWARIYADHURWE CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-057-001/335
(ROOSAMAL) 		1745002000NRG24230120241500901 23/01/2024 KUSAM BAI 1745002WL048906 KUSAM BAI 00089 CBIN0283015 1206 1206 Processed 28/03/2024 039142841 KUSAMBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002057NRG24230120241500575 23/01/2024 JANKI BAI 1745002057WL048897 JANKI BAI 00089 CBIN0283015 1260 1260 Processed 29/03/2024 039142841 JANKIBAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-057-002/212
(ROOSAMAL) 		1745002000NRG24230120241501089 23/01/2024 PARAVATI 1745002WL048907 PARAVATI 00089 CBIN0283015 1005 1005 Processed 29/03/2024 039142841 PARAVATI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-057-002/22
(ROOSAMAL) 		1745002000NRG24230120241500610 23/01/2024 Sudciya bai 1745002WL048904 Sudciya bai 00089 CBIN0283015 1212 1212 Processed 29/03/2024 039142841 Sudciyabai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-057-003/60
(ROOSAMAL) 		1745002000NRG24230120241500718 23/01/2024 DHANESHWARI UDDE 1745002WL048904 DHANESHWARI UDDE 00089 CBIN0283015 1212 1212 Processed 28/03/2024 039142841 DHANESHWARIUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11588 11588
45 DINDORI MP-45-002-057-002/112
(ROOSAMAL) 		1745002000NRG24230120241500930 23/01/2024 BRAHSPATIYA 1745002WL048906 BRAHSPATIYA 00165 IBKL0001555 1206 1206 Processed 28/03/2024 039142841 BRAHSPATIYA IDBI BANK(607095)
46 DINDORI MP-45-002-057-002/194
(ROOSAMAL) 		1745002000NRG24230120241501084 23/01/2024 RAVINDRA 1745002WL048907 RAVINDRA 00165 IBKL0001555 1005 1005 Processed 28/03/2024 039142841 RAVINDRA IDBI BANK(607095)
47 DINDORI MP-45-002-057-002/194
(ROOSAMAL) 		1745002000NRG24230120241501085 23/01/2024 Usha 1745002WL048907 Usha 00165 IBKL0001555 1005 1005 Processed 28/03/2024 039142841 Usha STATE BANK OF INDIA(508548)
SubTotal 3216 3216
48 DINDORI MP-45-002-003-002/59-B
(BIJAURA) 		1745002003NRG24230120241499292 23/01/2024 SHRIMATI 1745002003WL048869 SHRIMATI 00176 IDIB000D070 800 800 Processed 28/03/2024 039142841 SHRIMATI BANK OF INDIA(508505)
49 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002000NRG24230120241501685 23/01/2024 JOHAN SINGH 1745002WL048920 JOHAN SINGH 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 JOHANSINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002000NRG24230120241501686 23/01/2024 NARBADIYA BAI 1745002WL048920 NARBADIYA BAI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 NARBADIYABAI INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002000NRG24230120241501687 23/01/2024 BABUA 1745002WL048920 BABUA 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 BABUA INDIAN BANK(607105)
52 DINDORI MP-45-002-009-001/103
(KAILWARA) 		1745002000NRG24230120241501689 23/01/2024 SHAYAM BAI 1745002WL048920 SHAYAM BAI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 SHAYAMBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/106
(KAILWARA) 		1745002000NRG24230120241501690 23/01/2024 GAYA SINGH 1745002WL048920 GAYA SINGH 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 GAYASINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002000NRG24230120241501692 23/01/2024 INDRA BAI 1745002WL048920 INDRA BAI 00176 IDIB000D070 442 442 Processed 28/03/2024 039142841 INDRABAI INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002000NRG24230120241501697 23/01/2024 SHANTI BAI 1745002WL048920 SHANTI BAI 00176 IDIB000D070 1105 1105 Processed 28/03/2024 039142841 SHANTIBAI INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002000NRG24230120241501701 23/01/2024 HEMLATA 1745002WL048920 HEMLATA 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 HEMLATA INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002000NRG24230120241501702 23/01/2024 BHARTI DHURWEY 1745002WL048920 BHARTI DHURWEY 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 BHARTIDHURWEY INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/127-A
(KAILWARA) 		1745002000NRG24230120241501703 23/01/2024 KUSUM BAI 1745002WL048920 KUSUM BAI 00176 IDIB000D070 442 442 Processed 28/03/2024 039142841 KUSUMBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/13
(KAILWARA) 		1745002000NRG24230120241501704 23/01/2024 RAMESH 1745002WL048920 RAMESH 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-009-001/132-A
(KAILWARA) 		1745002000NRG24230120241501706 23/01/2024 Praveen kumar 1745002WL048920 Praveen kumar 00176 IDIB000D070 1326 1326 Processed 28/03/2024 039142841 Praveenkumar INDIAN BANK(607105)
61 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002000NRG24230120241501707 23/01/2024 SURUCHI BAI 1745002WL048920 SURUCHI BAI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 SURUCHIBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/136
(KAILWARA) 		1745002000NRG24230120241501708 23/01/2024 SARVAN SINGH 1745002WL048920 SARVAN SINGH 00176 IDIB000D070 1105 1105 Processed 28/03/2024 039142841 SARVANSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002000NRG24230120241501711 23/01/2024 Radha bai 1745002WL048920 Radha bai 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 Radhabai INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002000NRG24230120241501712 23/01/2024 Aneeta bai patta 1745002WL048920 Aneeta bai patta 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
65 DINDORI MP-45-002-009-001/19-a
(KAILWARA) 		1745002000NRG24230120241501714 23/01/2024 SAHJAD MARKAM 1745002WL048920 SAHJAD MARKAM 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 SAHJADMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002000NRG24230120241501716 23/01/2024 AASHAMI BAI 1745002WL048920 AASHAMI BAI 00176 IDIB000D070 442 442 Processed 28/03/2024 039142841 AASHAMIBAI INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/21
(KAILWARA) 		1745002000NRG24230120241501717 23/01/2024 SANTI BAI 1745002WL048920 SANTI BAI 00176 IDIB000D070 1326 1326 Processed 28/03/2024 039142841 SANTIBAI INDIAN BANK(607105)
68 DINDORI MP-45-002-009-001/22
(KAILWARA) 		1745002000NRG24230120241501718 23/01/2024 DEVVATI 1745002WL048920 DEVVATI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 DEVVATI INDIAN BANK(607105)
69 DINDORI MP-45-002-009-001/23
(KAILWARA) 		1745002000NRG24230120241501719 23/01/2024 GOVIND SINGH 1745002WL048920 GOVIND SINGH 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 GOVINDSINGH INDIAN BANK(607105)
70 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002000NRG24230120241501720 23/01/2024 SAMMAL BAI 1745002WL048920 SAMMAL BAI 00176 IDIB000D070 663 663 Processed 28/03/2024 039142841 SAMMALBAI INDIAN BANK(607105)
71 DINDORI MP-45-002-009-001/26-A
(KAILWARA) 		1745002000NRG24230120241501721 23/01/2024 AANEETA BAI 1745002WL048920 AANEETA BAI 00176 IDIB000D070 442 442 Processed 28/03/2024 039142841 AANEETABAI INDIAN BANK(607105)
72 DINDORI MP-45-002-009-001/35
(KAILWARA) 		1745002000NRG24230120241501722 23/01/2024 BABLI BAI 1745002WL048920 BABLI BAI 00176 IDIB000D070 663 663 Processed 28/03/2024 039142841 BABLIBAI INDIAN BANK(607105)
73 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002000NRG24230120241501723 23/01/2024 THAKUR SINGH 1745002WL048920 THAKUR SINGH 00176 IDIB000D070 663 663 Processed 28/03/2024 039142841 THAKURSINGH STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002000NRG24230120241501726 23/01/2024 PUSPA BAI 1745002WL048920 PUSPA BAI 00176 IDIB000D070 1105 1105 Processed 28/03/2024 039142841 PUSPABAI INDIAN BANK(607105)
75 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002000NRG24230120241501728 23/01/2024 BHAGVATI 1745002WL048920 BHAGVATI 00176 IDIB000D070 1105 1105 Processed 28/03/2024 039142841 BHAGVATI INDIAN BANK(607105)
76 DINDORI MP-45-002-009-001/5
(KAILWARA) 		1745002000NRG24230120241501729 23/01/2024 SEM BAI 1745002WL048920 SEM BAI 00176 IDIB000D070 884 884 Processed 28/03/2024 039142841 SEMBAI INDIAN BANK(607105)
77 DINDORI MP-45-002-009-001/50
(KAILWARA) 		1745002000NRG24230120241501730 23/01/2024 BAIJNATH SINGH 1745002WL048920 BAIJNATH SINGH 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 BAIJNATHSINGH INDIAN BANK(607105)
78 DINDORI MP-45-002-009-001/51
(KAILWARA) 		1745002000NRG24230120241501731 23/01/2024 CHAMMAN BAI 1745002WL048920 CHAMMAN BAI 00176 IDIB000D070 1105 1105 Processed 28/03/2024 039142841 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002000NRG24230120241501732 23/01/2024 ROOP SINGH 1745002WL048920 ROOP SINGH 00176 IDIB000D070 663 663 Processed 28/03/2024 039142841 ROOPSINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-009-001/67
(KAILWARA) 		1745002000NRG24230120241501733 23/01/2024 RAMKALI 1745002WL048920 RAMKALI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 RAMKALI INDIAN BANK(607105)
81 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002000NRG24230120241501738 23/01/2024 NOHARI BAI 1745002WL048920 NOHARI BAI 00176 IDIB000D070 221 221 Processed 28/03/2024 039142841 NOHARIBAI INDIAN BANK(607105)
82 DINDORI MP-45-002-009-001/78
(KAILWARA) 		1745002000NRG24230120241501741 23/01/2024 SUMATIYA BAI 1745002WL048920 SUMATIYA BAI 00176 IDIB000D070 663 663 Processed 28/03/2024 039142841 SUMATIYABAI INDIAN BANK(607105)
83 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002000NRG24230120241501745 23/01/2024 SANGEETA SINGH 1745002WL048920 SANGEETA SINGH 00176 IDIB000D070 663 663 Processed 28/03/2024 039142841 SANGEETASINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002000NRG24230120241501747 23/01/2024 RAMMILAN 1745002WL048920 RAMMILAN 00176 IDIB000D070 663 663 Processed 28/03/2024 039142841 RAMMILAN INDIAN BANK(607105)
85 DINDORI MP-45-002-009-001/92
(KAILWARA) 		1745002000NRG24230120241501754 23/01/2024 SAVITA BAI 1745002WL048920 SAVITA BAI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 SAVITABAI INDIAN BANK(607105)
86 DINDORI MP-45-002-009-001/97
(KAILWARA) 		1745002000NRG24230120241501757 23/01/2024 GANGE LAL 1745002WL048920 GANGE LAL 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 GANGELAL INDIAN BANK(607105)
87 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24230120241501759 23/01/2024 GOURI BAI 1745002WL048920 GOURI BAI 00176 IDIB000D070 1326 1326 Processed 28/03/2024 039142841 GOURIBAI INDIAN BANK(607105)
88 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24230120241501758 23/01/2024 SON SINGH 1745002WL048920 SON SINGH 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039142841 SONSINGH INDIAN BANK(607105)
89 DINDORI MP-45-002-013-003/45-B
(SILHARI) 		1745002000NRG24230120241500481 23/01/2024 Kushmi 1745002WL048895 Kushmi 00176 IDIB000D070 760 760 Processed 28/03/2024 039142841 Kushmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-057-001/155
(ROOSAMAL) 		1745002000NRG24230120241500860 23/01/2024 AGHAN VATEE 1745002WL048906 AGHAN VATEE 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039142841 AGHANVATEE PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-057-001/166-C
(ROOSAMAL) 		1745002000NRG24230120241500861 23/01/2024 ROOPWATI UIKEY 1745002WL048906 ROOPWATI UIKEY 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039142841 ROOPWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-057-001/193-A
(ROOSAMAL) 		1745002000NRG24230120241500865 23/01/2024 SONWATI BAI 1745002WL048906 SONWATI BAI 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039142841 SONWATIBAI INDIAN BANK(607105)
93 DINDORI MP-45-002-057-001/232
(ROOSAMAL) 		1745002000NRG24230120241500877 23/01/2024 Rajkumar 1745002WL048906 Rajkumar 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039142841 Rajkumar INDIAN BANK(607105)
94 DINDORI MP-45-002-057-001/236
(ROOSAMAL) 		1745002000NRG24230120241500881 23/01/2024 KAMLESHWARI 1745002WL048906 KAMLESHWARI 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039142841 KAMLESHWARI INDIAN BANK(607105)
95 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002000NRG24230120241500885 23/01/2024 Dharam Lal 1745002WL048906 Dharam Lal 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039142841 DharamLal INDIAN BANK(607105)
96 DINDORI MP-45-002-057-001/298
(ROOSAMAL) 		1745002057NRG24230120241500597 23/01/2024 Naan Bai 1745002057WL048900 Naan Bai 00176 IDIB000D070 800 800 Processed 28/03/2024 039142841 NaanBai INDIAN BANK(607105)
97 DINDORI MP-45-002-057-001/302
(ROOSAMAL) 		1745002057NRG24230120241500598 23/01/2024 BHUVNESHWAR SINGH PARASTE 1745002057WL048900 BHUVNESHWAR SINGH PARASTE 00176 IDIB000D070 800 800 Processed 28/03/2024 039142841 BHUVNESHWARSINGHPARASTE INDIAN BANK(607105)
98 DINDORI MP-45-002-057-001/339
(ROOSAMAL) 		1745002000NRG24230120241500902 23/01/2024 HEMLATA 1745002WL048906 HEMLATA 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039142841 HEMLATA INDIAN BANK(607105)
99 DINDORI MP-45-002-057-001/357
(ROOSAMAL) 		1745002000NRG24230120241500903 23/01/2024 Anita Bai 1745002WL048906 Anita Bai 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039142841 AnitaBai INDIAN BANK(607105)
100 DINDORI MP-45-002-057-002/188
(ROOSAMAL) 		1745002000NRG24230120241501081 23/01/2024 RAJENDRA KUMAR 1745002WL048907 RAJENDRA KUMAR 00176 IDIB000D070 402 402 Processed 28/03/2024 039142841 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-057-002/201
(ROOSAMAL) 		1745002000NRG24230120241500940 23/01/2024 JYANTI 1745002WL048906 JYANTI 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039142841 JYANTI INDIAN BANK(607105)
102 DINDORI MP-45-002-057-002/210
(ROOSAMAL) 		1745002057NRG24230120241500602 23/01/2024 Hem Singh 1745002057WL048901 Hem Singh 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039142841 HemSingh INDIAN BANK(607105)
103 DINDORI MP-45-002-057-002/217
(ROOSAMAL) 		1745002000NRG24230120241501091 23/01/2024 ISHWAE SINGH 1745002WL048907 ISHWAE SINGH 00176 IDIB000D070 1005 1005 Processed 28/03/2024 039142841 ISHWAESINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-057-002/220
(ROOSAMAL) 		1745002000NRG24230120241501092 23/01/2024 SHIV KUMARI 1745002WL048907 SHIV KUMARI 00176 IDIB000D070 1005 1005 Processed 28/03/2024 039142841 SHIVKUMARI INDIAN BANK(607105)
105 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002000NRG24230120241500652 23/01/2024 TARANA BEGAM 1745002WL048904 TARANA BEGAM 00176 IDIB000D070 1212 1212 Processed 28/03/2024 039142841 TARANABEGAM INDIAN BANK(607105)
106 DINDORI MP-45-002-057-003/18-A
(ROOSAMAL) 		1745002000NRG24230120241500656 23/01/2024 Mahawati 1745002WL048904 Mahawati 00176 IDIB000D070 1212 1212 Processed 28/03/2024 039142841 Mahawati INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002000NRG24230120241500658 23/01/2024 VAJID KHAN 1745002WL048904 VAJID KHAN 00176 IDIB000D070 1212 1212 Processed 28/03/2024 039142841 VAJIDKHAN INDIAN BANK(607105)
108 DINDORI MP-45-002-057-003/187
(ROOSAMAL) 		1745002000NRG24230120241500659 23/01/2024 INDRA SINGH SHYAM 1745002WL048904 INDRA SINGH SHYAM 00176 IDIB000D070 1212 1212 Processed 28/03/2024 039142841 INDRASINGHSHYAM INDIAN BANK(607105)
109 DINDORI MP-45-002-057-003/194
(ROOSAMAL) 		1745002000NRG24230120241500661 23/01/2024 RUKMANI 1745002WL048904 RUKMANI 00176 IDIB000D070 1212 1212 Processed 28/03/2024 039142841 RUKMANI INDIAN BANK(607105)
110 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002000NRG24230120241500669 23/01/2024 SALMAN KURESHI 1745002WL048904 SALMAN KURESHI 00176 IDIB000D070 1212 1212 Processed 28/03/2024 039142841 SALMANKURESHI INDIAN BANK(607105)
111 DINDORI MP-45-002-057-003/215
(ROOSAMAL) 		1745002000NRG24230120241500670 23/01/2024 DASHRATH SINGH UDDEY 1745002WL048904 DASHRATH SINGH UDDEY 00176 IDIB000D070 808 808 Processed 28/03/2024 039142841 DASHRATHSINGHUDDEY INDIAN BANK(607105)
112 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002000NRG24230120241500671 23/01/2024 BIRENDRA KUMAR NANDA 1745002WL048904 BIRENDRA KUMAR NANDA 00176 IDIB000D070 606 606 Processed 28/03/2024 039142841 BIRENDRAKUMARNANDA INDIAN BANK(607105)
113 DINDORI MP-45-002-057-003/217
(ROOSAMAL) 		1745002000NRG24230120241500672 23/01/2024 KRISHAN KUMAR UDDAY 1745002WL048904 KRISHAN KUMAR UDDAY 00176 IDIB000D070 1212 1212 Processed 28/03/2024 039142841 KRISHANKUMARUDDAY INDIAN BANK(607105)
114 DINDORI MP-45-002-057-003/220
(ROOSAMAL) 		1745002000NRG24230120241500675 23/01/2024 HUSAIN KHAN 1745002WL048904 HUSAIN KHAN 00176 IDIB000D070 1212 1212 Processed 28/03/2024 039142841 HUSAINKHAN INDIAN BANK(607105)
115 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002000NRG24230120241500681 23/01/2024 SAFINA BEGAM 1745002WL048904 SAFINA BEGAM 00176 IDIB000D070 1212 1212 Processed 28/03/2024 039142841 SAFINABEGAM INDIAN BANK(607105)
116 DINDORI MP-45-002-057-003/57
(ROOSAMAL) 		1745002000NRG24230120241500715 23/01/2024 DEEPAK SINGH 1745002WL048904 DEEPAK SINGH 00176 IDIB000D070 404 404 Processed 28/03/2024 039142841 DEEPAKSINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002000NRG24230120241500743 23/01/2024 Majid 1745002WL048904 Majid 00176 IDIB000D070 1212 1212 Processed 28/03/2024 039142841 Majid INDIAN BANK(607105)
118 DINDORI MP-45-002-057-003/9
(ROOSAMAL) 		1745002000NRG24230120241500744 23/01/2024 ANTASIYA 1745002WL048904 ANTASIYA 00176 IDIB000D070 1212 1212 Processed 28/03/2024 039142841 ANTASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-057-003/96-A
(ROOSAMAL) 		1745002000NRG24230120241500750 23/01/2024 Shaiyad Kadir Uddin 1745002WL048904 Shaiyad Kadir Uddin 00176 IDIB000D070 1212 1212 Processed 28/03/2024 039142841 ShaiyadKadirUddin INDIAN BANK(607105)
SubTotal 80458 80458
120 DINDORI MP-45-002-003-002/46-A
(BIJAURA) 		1745002003NRG24230120241499289 23/01/2024 AMRATA 1745002003WL048869 AMRATA 00176 IDIB000D648 800 800 Processed 28/03/2024 039142841 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-003-002/65
(BIJAURA) 		1745002003NRG24230120241499295 23/01/2024 KAMLA BAI 1745002003WL048869 KAMLA BAI 00176 IDIB000D648 800 800 Processed 28/03/2024 039142841 KAMLABAI INDIAN BANK(607105)
122 DINDORI MP-45-002-009-001/116-A
(KAILWARA) 		1745002000NRG24230120241501696 23/01/2024 Lakesh singh 1745002WL048920 Lakesh singh 00176 IDIB000D648 1547 1547 Processed 28/03/2024 039142841 Lakeshsingh INDIAN BANK(607105)
123 DINDORI MP-45-002-009-001/12
(KAILWARA) 		1745002000NRG24230120241501699 23/01/2024 Hemraj Dhurwey 1745002WL048920 Hemraj Dhurwey 00176 IDIB000D648 1547 1547 Processed 28/03/2024 039142841 HemrajDhurwey INDIAN BANK(607105)
124 DINDORI MP-45-002-009-001/142
(KAILWARA) 		1745002000NRG24230120241501709 23/01/2024 Leela bai tekam 1745002WL048920 Leela bai tekam 00176 IDIB000D648 1547 1547 Processed 28/03/2024 039142841 Leelabaitekam INDIAN BANK(607105)
125 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002000NRG24230120241501725 23/01/2024 Jay lal 1745002WL048920 Jay lal 00176 IDIB000D648 1326 1326 Processed 28/03/2024 039142841 Jaylal INDIAN BANK(607105)
126 DINDORI MP-45-002-009-001/82-B
(KAILWARA) 		1745002000NRG24230120241501746 23/01/2024 Rani Bai 1745002WL048920 Rani Bai 00176 IDIB000D648 1547 1547 Processed 28/03/2024 039142841 RaniBai INDIAN BANK(607105)
127 DINDORI MP-45-002-009-001/95-B
(KAILWARA) 		1745002000NRG24230120241501756 23/01/2024 Bela Bai 1745002WL048920 Bela Bai 00176 IDIB000D648 1547 1547 Processed 28/03/2024 039142841 BelaBai INDIAN BANK(607105)
128 DINDORI MP-45-002-057-001/205
(ROOSAMAL) 		1745002000NRG24230120241500870 23/01/2024 Mr FAGU LAL 1745002WL048906 Mr FAGU LAL 00176 IDIB000D648 1206 1206 Processed 28/03/2024 039142841 MrFAGULAL STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-057-001/251
(ROOSAMAL) 		1745002057NRG24230120241500590 23/01/2024 Soniya Devi 1745002057WL048899 Soniya Devi 00176 IDIB000D648 1000 1000 Processed 28/03/2024 039142841 SoniyaDevi INDIAN BANK(607105)
130 DINDORI MP-45-002-057-001/32-A
(ROOSAMAL) 		1745002000NRG24230120241500894 23/01/2024 suklu lal 1745002WL048906 suklu lal 00176 IDIB000D648 1206 1206 Processed 28/03/2024 039142841 suklulal INDIAN BANK(607105)
131 DINDORI MP-45-002-057-002/202
(ROOSAMAL) 		1745002000NRG24230120241501087 23/01/2024 Ranjana Marko 1745002WL048907 Ranjana Marko 00176 IDIB000D648 1005 1005 Processed 28/03/2024 039142841 RanjanaMarko INDIAN BANK(607105)
132 DINDORI MP-45-002-057-002/224
(ROOSAMAL) 		1745002000NRG24230120241501093 23/01/2024 Mahantri Dhurwey 1745002WL048907 Mahantri Dhurwey 00176 IDIB000D648 1005 1005 Processed 28/03/2024 039142841 MahantriDhurwey INDIAN BANK(607105)
133 DINDORI MP-45-002-057-002/225
(ROOSAMAL) 		1745002057NRG24230120241500601 23/01/2024 MANISHA 1745002057WL048900 MANISHA 00176 IDIB000D648 800 800 Processed 28/03/2024 039142841 MANISHA INDIAN BANK(607105)
134 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002000NRG24230120241501100 23/01/2024 RAJESH KUMAR 1745002WL048907 RAJESH KUMAR 00176 IDIB000D648 804 804 Processed 28/03/2024 039142841 RAJESHKUMAR INDIAN BANK(607105)
135 DINDORI MP-45-002-057-002/65-a
(ROOSAMAL) 		1745002000NRG24230120241501103 23/01/2024 AMARVATI 1745002WL048907 AMARVATI 00176 IDIB000D648 1005 1005 Processed 28/03/2024 039142841 AMARVATI INDIAN BANK(607105)
136 DINDORI MP-45-002-057-003/166
(ROOSAMAL) 		1745002000NRG24230120241500651 23/01/2024 GAYTREE BAI 1745002WL048904 GAYTREE BAI 00176 IDIB000D648 1010 1010 Processed 28/03/2024 039142841 GAYTREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-057-003/185
(ROOSAMAL) 		1745002000NRG24230120241500657 23/01/2024 MONOJ KUMAR 1745002WL048904 MONOJ KUMAR 00176 IDIB000D648 1212 1212 Processed 28/03/2024 039142841 MONOJKUMAR INDIAN BANK(607105)
138 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002000NRG24230120241500678 23/01/2024 MOHAN SINGH 1745002WL048904 MOHAN SINGH 00176 IDIB000D648 1010 1010 Processed 28/03/2024 039142841 MOHANSINGH INDIAN BANK(607105)
139 DINDORI MP-45-002-057-003/26
(ROOSAMAL) 		1745002000NRG24230120241500688 23/01/2024 buDDHAN bAi MARAvi 1745002WL048904 buDDHAN bAi MARAvi 00176 IDIB000D648 1212 1212 Processed 28/03/2024 039142841 buDDHANbAiMARAvi INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-057-003/28
(ROOSAMAL) 		1745002000NRG24230120241500690 23/01/2024 SAMPATIYA 1745002WL048904 SAMPATIYA 00176 IDIB000D648 1212 1212 Processed 28/03/2024 039142841 SAMPATIYA INDIAN BANK(607105)
141 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002000NRG24230120241500707 23/01/2024 yasmeen Kurshi 1745002WL048904 yasmeen Kurshi 00176 IDIB000D648 1212 1212 Processed 28/03/2024 039142841 yasmeenKurshi INDIAN BANK(607105)
142 DINDORI MP-45-002-057-003/70
(ROOSAMAL) 		1745002000NRG24230120241500723 23/01/2024 KALESHIYA BAI 1745002WL048904 KALESHIYA BAI 00176 IDIB000D648 1212 1212 Processed 28/03/2024 039142841 KALESHIYABAI INDIAN BANK(607105)
SubTotal 26772 26772
143 DINDORI MP-45-002-057-002/227
(ROOSAMAL) 		1745002000NRG24230120241501094 23/01/2024 TIHAR SINGH MARKO 1745002WL048907 TIHAR SINGH MARKO 00354 PUNB0233900 804 804 Processed 28/03/2024 039142841 TIHARSINGHMARKO PUNJAB NATIONAL BANK(508568)
SubTotal 804 804
144 DINDORI MP-45-002-002-002/280
(DEORA) 		1745002000NRG24230120241501854 23/01/2024 ANITA 1745002WL048924 ANITA 00354 PUNB0642100 170 170 Processed 28/03/2024 039142841 ANITA PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-002-002/288-B
(DEORA) 		1745002000NRG24230120241501856 23/01/2024 Dhaneshwari 1745002WL048924 Dhaneshwari 00354 PUNB0642100 510 510 Processed 28/03/2024 039142841 Dhaneshwari PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-002-002/319
(DEORA) 		1745002000NRG24230120241501859 23/01/2024 NARBADIYA BAI 1745002WL048924 NARBADIYA BAI 00354 PUNB0642100 850 850 Processed 28/03/2024 039142841 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-002-002/326-A
(DEORA) 		1745002000NRG24230120241501860 23/01/2024 Ramota bai 1745002WL048924 Ramota bai 00354 PUNB0642100 850 850 Processed 28/03/2024 039142841 Ramotabai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-002-002/362-B
(DEORA) 		1745002000NRG24230120241501862 23/01/2024 Lata bai 1745002WL048924 Lata bai 00354 PUNB0642100 850 850 Processed 29/03/2024 039142841 Latabai CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-002-002/372
(DEORA) 		1745002000NRG24230120241501863 23/01/2024 HEMLATA 1745002WL048924 HEMLATA 00354 PUNB0642100 510 510 Processed 28/03/2024 039142841 HEMLATA PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-002-002/84-A
(DEORA) 		1745002000NRG24230120241501877 23/01/2024 PUSHPALATA 1745002WL048924 PUSHPALATA 00354 PUNB0642100 170 170 Processed 28/03/2024 039142841 PUSHPALATA PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002000NRG24230120241501878 23/01/2024 ANJALI BAI TEKAM 1745002WL048924 ANJALI BAI TEKAM 00354 PUNB0642100 850 850 Processed 28/03/2024 039142841 ANJALIBAITEKAM PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002003NRG24230120241499300 23/01/2024 BABLI 1745002003WL048869 BABLI 00354 PUNB0642100 800 800 Processed 28/03/2024 039142841 BABLI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-013-001/146
(SILHARI) 		1745002000NRG24230120241500254 23/01/2024 RASHMI 1745002WL048895 RASHMI 00354 PUNB0642100 570 570 Processed 28/03/2024 039142841 RASHMI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-013-001/77
(SILHARI) 		1745002000NRG24230120241500343 23/01/2024 Panna 1745002WL048895 Panna 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039142841 Panna PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-013-003/112-A
(SILHARI) 		1745002000NRG24230120241500398 23/01/2024 Hemlata 1745002WL048895 Hemlata 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039142841 Hemlata FINO PAYMENTS BANK LTD(608001)
156 DINDORI MP-45-002-013-003/118-A
(SILHARI) 		1745002000NRG24230120241500410 23/01/2024 SOM bai 1745002WL048895 SOM bai 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039142841 SOMbai STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-013-003/120-A
(SILHARI) 		1745002000NRG24230120241500414 23/01/2024 Ravi Kumar 1745002WL048895 Ravi Kumar 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039142841 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-057-001/112-A
(ROOSAMAL) 		1745002000NRG24230120241500851 23/01/2024 Komal Singh 1745002WL048906 Komal Singh 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 KomalSingh PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-057-001/112-A
(ROOSAMAL) 		1745002000NRG24230120241500852 23/01/2024 Kusumvati 1745002WL048906 Kusumvati 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 Kusumvati PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-057-001/159
(ROOSAMAL) 		1745002057NRG24230120241500584 23/01/2024 Ganpati Bai 1745002057WL048899 Ganpati Bai 00354 PUNB0642100 1000 1000 Processed 28/03/2024 039142841 GanpatiBai PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-057-001/177-A
(ROOSAMAL) 		1745002057NRG24230120241500587 23/01/2024 KUMHARIN BAI 1745002057WL048899 KUMHARIN BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 039142841 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002000NRG24230120241500883 23/01/2024 sham bai udde 1745002WL048906 sham bai udde 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 shambaiudde PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-057-001/244
(ROOSAMAL) 		1745002057NRG24230120241500596 23/01/2024 Maheshwari 1745002057WL048900 Maheshwari 00354 PUNB0642100 800 800 Processed 28/03/2024 039142841 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002000NRG24230120241500884 23/01/2024 Parwati 1745002WL048906 Parwati 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 Parwati PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-057-001/26
(ROOSAMAL) 		1745002000NRG24230120241500888 23/01/2024 RUKMANI BAI 1745002WL048906 RUKMANI BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-057-001/267
(ROOSAMAL) 		1745002000NRG24230120241500889 23/01/2024 HEERA SINGH 1745002WL048906 HEERA SINGH 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-057-001/270
(ROOSAMAL) 		1745002000NRG24230120241500890 23/01/2024 SHIV VATI 1745002WL048906 SHIV VATI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 SHIVVATI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-057-001/305
(ROOSAMAL) 		1745002000NRG24230120241500893 23/01/2024 YATAN SINGH 1745002WL048906 YATAN SINGH 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 YATANSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-057-001/33-A
(ROOSAMAL) 		1745002000NRG24230120241500898 23/01/2024 Rajkumari 1745002WL048906 Rajkumari 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 Rajkumari PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-057-001/332
(ROOSAMAL) 		1745002000NRG24230120241500899 23/01/2024 MAMTA PARASTE 1745002WL048906 MAMTA PARASTE 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 MAMTAPARASTE CANARA BANK(508532)
171 DINDORI MP-45-002-057-001/70
(ROOSAMAL) 		1745002000NRG24230120241500917 23/01/2024 RAMKALI 1745002WL048906 RAMKALI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 RAMKALI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-057-001/70-A
(ROOSAMAL) 		1745002000NRG24230120241500918 23/01/2024 DIVANIYA BAI 1745002WL048906 DIVANIYA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 DIVANIYABAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002000NRG24230120241500923 23/01/2024 TULSI BAI 1745002WL048906 TULSI BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 TULSIBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-057-002/101-A
(ROOSAMAL) 		1745002000NRG24230120241500926 23/01/2024 SHANKRI 1745002WL048906 SHANKRI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 SHANKRI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-057-002/101-B
(ROOSAMAL) 		1745002000NRG24230120241500927 23/01/2024 FOOLKALI 1745002WL048906 FOOLKALI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 FOOLKALI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-057-002/103
(ROOSAMAL) 		1745002000NRG24230120241500928 23/01/2024 INDRA 1745002WL048906 INDRA 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 INDRA PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002000NRG24230120241500932 23/01/2024 RAMESHWARI BAI 1745002WL048906 RAMESHWARI BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 RAMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-057-002/156
(ROOSAMAL) 		1745002000NRG24230120241500609 23/01/2024 MALTI DEVI 1745002WL048904 MALTI DEVI 00354 PUNB0642100 1212 1212 Processed 28/03/2024 039142841 MALTIDEVI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-057-002/174
(ROOSAMAL) 		1745002000NRG24230120241501075 23/01/2024 HEERAVATI 1745002WL048907 HEERAVATI 00354 PUNB0642100 603 603 Processed 28/03/2024 039142841 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-057-002/19
(ROOSAMAL) 		1745002000NRG24230120241500938 23/01/2024 TEEJABAI 1745002WL048906 TEEJABAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 TEEJABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-057-002/195
(ROOSAMAL) 		1745002000NRG24230120241500939 23/01/2024 MUKESH 1745002WL048906 MUKESH 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 MUKESH BANK OF BARODA(606985)
182 DINDORI MP-45-002-057-002/2
(ROOSAMAL) 		1745002000NRG24230120241501086 23/01/2024 PREM SINGH 1745002WL048907 PREM SINGH 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039142841 PREMSINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-057-002/206
(ROOSAMAL) 		1745002000NRG24230120241501088 23/01/2024 PUSHPENDRA MARKO 1745002WL048907 PUSHPENDRA MARKO 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039142841 PUSHPENDRAMARKO PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-057-002/256
(ROOSAMAL) 		1745002000NRG24230120241500943 23/01/2024 Shivkumari Kushram 1745002WL048906 Shivkumari Kushram 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 ShivkumariKushram PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-057-002/54
(ROOSAMAL) 		1745002000NRG24230120241500945 23/01/2024 ASHA BAI 1745002WL048906 ASHA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 ASHABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-057-002/56-A
(ROOSAMAL) 		1745002000NRG24230120241500947 23/01/2024 Lamiya Bai 1745002WL048906 Lamiya Bai 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 LamiyaBai PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-057-002/67
(ROOSAMAL) 		1745002000NRG24230120241500949 23/01/2024 Indrawati Paraste 1745002WL048906 Indrawati Paraste 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 IndrawatiParaste PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002000NRG24230120241500952 23/01/2024 FOOL VATI 1745002WL048906 FOOL VATI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 FOOLVATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-057-002/68-b
(ROOSAMAL) 		1745002000NRG24230120241500954 23/01/2024 KIRAN 1745002WL048906 KIRAN 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 KIRAN PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-057-002/72
(ROOSAMAL) 		1745002000NRG24230120241500958 23/01/2024 Sukhri Bai 1745002WL048906 Sukhri Bai 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 SukhriBai PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-057-002/73
(ROOSAMAL) 		1745002000NRG24230120241500959 23/01/2024 PANCHIBAI 1745002WL048906 PANCHIBAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 PANCHIBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-057-002/75
(ROOSAMAL) 		1745002000NRG24230120241501107 23/01/2024 BIRASTI 1745002WL048907 BIRASTI 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039142841 BIRASTI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-057-002/82-B
(ROOSAMAL) 		1745002000NRG24230120241501110 23/01/2024 PUNAM NANDA 1745002WL048907 PUNAM NANDA 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039142841 PUNAMNANDA PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-057-002/84
(ROOSAMAL) 		1745002000NRG24230120241500960 23/01/2024 BADAN BAI 1745002WL048906 BADAN BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 BADANBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-057-002/84-a
(ROOSAMAL) 		1745002000NRG24230120241500961 23/01/2024 gyanwati 1745002WL048906 gyanwati 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039142841 gyanwati PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-057-002/84-B
(ROOSAMAL) 		1745002000NRG24230120241501111 23/01/2024 BHUDHVARIYA BAI 1745002WL048907 BHUDHVARIYA BAI 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039142841 BHUDHVARIYABAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-057-002/88
(ROOSAMAL) 		1745002000NRG24230120241501112 23/01/2024 RAJESH 1745002WL048907 RAJESH 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039142841 RAJESH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-057-002/97-A
(ROOSAMAL) 		1745002000NRG24230120241501118 23/01/2024 SILOCHANA PARASTE 1745002WL048907 SILOCHANA PARASTE 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039142841 SILOCHANAPARASTE PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002000NRG24230120241500613 23/01/2024 SAHRUN BI 1745002WL048904 SAHRUN BI 00354 PUNB0642100 1212 1212 Processed 28/03/2024 039142841 SAHRUNBI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002000NRG24230120241500614 23/01/2024 VAHIDABEGAM 1745002WL048904 VAHIDABEGAM 00354 PUNB0642100 1010 1010 Processed 28/03/2024 039142841 VAHIDABEGAM PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-057-003/104-A
(ROOSAMAL) 		1745002000NRG24230120241500619 23/01/2024 DHARAM SINGH 1745002WL048904 DHARAM SINGH 00354 PUNB0642100 1212 1212 Processed 28/03/2024 039142841 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-057-003/121
(ROOSAMAL) 		1745002000NRG24230120241500633 23/01/2024 PREMVATI 1745002WL048904 PREMVATI 00354 PUNB0642100 1010 1010 Processed 28/03/2024 039142841 PREMVATI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-057-003/127
(ROOSAMAL) 		1745002000NRG24230120241500636 23/01/2024 Sukhdeen 1745002WL048904 Sukhdeen 00354 PUNB0642100 1212 1212 Processed 28/03/2024 039142841 Sukhdeen PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002000NRG24230120241500643 23/01/2024 Rijvana 1745002WL048904 Rijvana 00354 PUNB0642100 1212 1212 Processed 28/03/2024 039142841 Rijvana PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-057-003/162
(ROOSAMAL) 		1745002000NRG24230120241500649 23/01/2024 SAROJ 1745002WL048904 SAROJ 00354 PUNB0642100 202 202 Processed 28/03/2024 039142841 SAROJ PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002000NRG24230120241500653 23/01/2024 MUTAJ KHAN 1745002WL048904 MUTAJ KHAN 00354 PUNB0642100 1212 1212 Processed 28/03/2024 039142841 MUTAJKHAN PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-057-003/18
(ROOSAMAL) 		1745002000NRG24230120241500655 23/01/2024 Bhagvati 1745002WL048904 Bhagvati 00354 PUNB0642100 606 606 Processed 28/03/2024 039142841 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002000NRG24230120241500665 23/01/2024 RMA KANT NANDA 1745002WL048904 RMA KANT NANDA 00354 PUNB0642100 404 404 Processed 28/03/2024 039142841 RMAKANTNANDA INDIAN BANK(607105)
209 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002000NRG24230120241500668 23/01/2024 SANGEETA 1745002WL048904 SANGEETA 00354 PUNB0642100 1212 1212 Processed 28/03/2024 039142841 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-057-003/223
(ROOSAMAL) 		1745002000NRG24230120241500676 23/01/2024 PARVATI 1745002WL048904 PARVATI 00354 PUNB0642100 1010 1010 Processed 28/03/2024 039142841 PARVATI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002000NRG24230120241500677 23/01/2024 Bihari Daas 1745002WL048904 Bihari Daas 00354 PUNB0642100 1212 1212 Processed 28/03/2024 039142841 BihariDaas PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-057-003/29
(ROOSAMAL) 		1745002000NRG24230120241500691 23/01/2024 PHULVARIYA 1745002WL048904 PHULVARIYA 00354 PUNB0642100 1212 1212 Processed 28/03/2024 039142841 PHULVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-057-003/36-B
(ROOSAMAL) 		1745002000NRG24230120241500697 23/01/2024 AASHMUNNISHA 1745002WL048904 AASHMUNNISHA 00354 PUNB0642100 1212 1212 Processed 28/03/2024 039142841 AASHMUNNISHA STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002000NRG24230120241500703 23/01/2024 NAJUM NISHA 1745002WL048904 NAJUM NISHA 00354 PUNB0642100 606 606 Processed 28/03/2024 039142841 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-057-003/53
(ROOSAMAL) 		1745002000NRG24230120241500711 23/01/2024 PARVATI 1745002WL048904 PARVATI 00354 PUNB0642100 808 808 Processed 28/03/2024 039142841 PARVATI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-057-003/53-A
(ROOSAMAL) 		1745002000NRG24230120241500713 23/01/2024 Jaiasi Bai 1745002WL048904 Jaiasi Bai 00354 PUNB0642100 1010 1010 Processed 28/03/2024 039142841 JaiasiBai PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-057-003/74
(ROOSAMAL) 		1745002000NRG24230120241500729 23/01/2024 AHILYA 1745002WL048904 AHILYA 00354 PUNB0642100 1010 1010 Processed 28/03/2024 039142841 AHILYA PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-057-003/74-A
(ROOSAMAL) 		1745002000NRG24230120241500730 23/01/2024 INDRA BAI 1745002WL048904 INDRA BAI 00354 PUNB0642100 1212 1212 Processed 28/03/2024 039142841 INDRABAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002000NRG24230120241500735 23/01/2024 RIJWANA BEGAM 1745002WL048904 RIJWANA BEGAM 00354 PUNB0642100 1212 1212 Processed 28/03/2024 039142841 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002000NRG24230120241500741 23/01/2024 Koushilya Bai 1745002WL048904 Koushilya Bai 00354 PUNB0642100 1010 1010 Processed 28/03/2024 039142841 KoushilyaBai PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-057-003/91
(ROOSAMAL) 		1745002000NRG24230120241500746 23/01/2024 HEMVATI 1745002WL048904 HEMVATI 00354 PUNB0642100 606 606 Processed 28/03/2024 039142841 HEMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 79938 79938
222 DINDORI MP-45-002-003-002/19-B
(BIJAURA) 		1745002003NRG24230120241499275 23/01/2024 AGHANI BAI 1745002003WL048869 AGHANI BAI 00415 SBIN0001061 800 800 Processed 28/03/2024 039142841 AGHANIBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002003NRG24230120241499291 23/01/2024 SANTOSHI 1745002003WL048869 SANTOSHI 00415 SBIN0001061 800 800 Processed 28/03/2024 039142841 SANTOSHI FINO PAYMENTS BANK LTD(608001)
224 DINDORI MP-45-002-045-002/128
(PALKI) 		1745002045NRG24230120241498732 23/01/2024 CHANDRA SINGH 1745002045WL048847 CHANDRA SINGH 00415 SBIN0001061 1547 1547 Processed 28/03/2024 039142841 CHANDRASINGH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-045-002/128
(PALKI) 		1745002045NRG24230120241498733 23/01/2024 CHANDRA SINGH SAIYAM 1745002045WL048847 CHANDRA SINGH SAIYAM 00415 SBIN0001061 1547 1547 Processed 28/03/2024 039142841 CHANDRASINGHSAIYAM STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-057-002/189
(ROOSAMAL) 		1745002000NRG24230120241501082 23/01/2024 SHIV KUMAR NANDEHA 1745002WL048907 SHIV KUMAR NANDEHA 00415 SBIN0001061 402 402 Processed 28/03/2024 039142841 SHIVKUMARNANDEHA UCO BANK(607066)
227 DINDORI MP-45-002-057-003/202
(ROOSAMAL) 		1745002000NRG24230120241500664 23/01/2024 Ravindra Kumar 1745002WL048904 Ravindra Kumar 00415 SBIN0001061 808 808 Processed 28/03/2024 039142841 RavindraKumar NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002000NRG24230120241500667 23/01/2024 HARI SINGH 1745002WL048904 HARI SINGH 00415 SBIN0001061 1212 1212 Processed 28/03/2024 039142841 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 7116 7116
229 DINDORI MP-45-002-009-001/110-B
(KAILWARA) 		1745002000NRG24230120241501694 23/01/2024 Omprakash Barmaiya 1745002WL048920 Omprakash Barmaiya 00415 SBIN0002893 1547 1547 Processed 28/03/2024 039142841 OmprakashBarmaiya FINO PAYMENTS BANK LTD(608001)
230 DINDORI MP-45-002-009-001/12
(KAILWARA) 		1745002000NRG24230120241501698 23/01/2024 RUKMANI BAI 1745002WL048920 RUKMANI BAI 00415 SBIN0002893 1105 1105 Processed 28/03/2024 039142841 RUKMANIBAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002000NRG24230120241501705 23/01/2024 SACHIN 1745002WL048920 SACHIN 00415 SBIN0002893 1326 1326 Processed 28/03/2024 039142841 SACHIN FINO PAYMENTS BANK LTD(608001)
232 DINDORI MP-45-002-009-001/43-a
(KAILWARA) 		1745002000NRG24230120241501727 23/01/2024 LAMIYA BAI 1745002WL048920 LAMIYA BAI 00415 SBIN0002893 1547 1547 Processed 28/03/2024 039142841 LAMIYABAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-009-001/68-B
(KAILWARA) 		1745002000NRG24230120241501735 23/01/2024 Shanti bai 1745002WL048920 Shanti bai 00415 SBIN0002893 1547 1547 Processed 28/03/2024 039142841 Shantibai STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002000NRG24230120241501739 23/01/2024 KOMAL SINGH 1745002WL048920 KOMAL SINGH 00415 SBIN0002893 1547 1547 Processed 28/03/2024 039142841 KOMALSINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-009-001/76-A
(KAILWARA) 		1745002000NRG24230120241501740 23/01/2024 Sukhdev singh 1745002WL048920 Sukhdev singh 00415 SBIN0002893 1547 1547 Processed 28/03/2024 039142841 Sukhdevsingh STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002000NRG24230120241501748 23/01/2024 Bahadur Singh 1745002WL048920 Bahadur Singh 00415 SBIN0002893 1547 1547 Processed 28/03/2024 039142841 BahadurSingh STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002000NRG24230120241501749 23/01/2024 Bahadur Singh 1745002WL048920 Bahadur Singh 00415 SBIN0002893 1547 1547 Processed 28/03/2024 039142841 BahadurSingh STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-009-001/86-A
(KAILWARA) 		1745002000NRG24230120241501750 23/01/2024 Maya bai 1745002WL048920 Maya bai 00415 SBIN0002893 663 663 Processed 28/03/2024 039142841 Mayabai STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-009-001/86-A
(KAILWARA) 		1745002000NRG24230120241501751 23/01/2024 Maya bai 1745002WL048920 Maya bai 00415 SBIN0002893 1326 1326 Processed 28/03/2024 039142841 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-009-001/88-A
(KAILWARA) 		1745002000NRG24230120241501752 23/01/2024 Amar singh 1745002WL048920 Amar singh 00415 SBIN0002893 1326 1326 Processed 28/03/2024 039142841 Amarsingh FINO PAYMENTS BANK LTD(608001)
241 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002000NRG24230120241500400 23/01/2024 OMBAI 1745002WL048895 OMBAI 00415 SBIN0002893 1140 1140 Processed 28/03/2024 039142841 OMBAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-013-003/124-C
(SILHARI) 		1745002000NRG24230120241500420 23/01/2024 Archna 1745002WL048895 Archna 00415 SBIN0002893 1140 1140 Processed 28/03/2024 039142841 Archna STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-013-003/131
(SILHARI) 		1745002000NRG24230120241500427 23/01/2024 Puran 1745002WL048895 Puran 00415 SBIN0002893 950 950 Processed 28/03/2024 039142841 Puran STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-013-003/4
(SILHARI) 		1745002000NRG24230120241500472 23/01/2024 Chamniya 1745002WL048895 Chamniya 00415 SBIN0002893 1140 1140 Processed 28/03/2024 039142841 Chamniya INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-013-003/64-A
(SILHARI) 		1745002000NRG24230120241500506 23/01/2024 Malti 1745002WL048895 Malti 00415 SBIN0002893 570 570 Processed 28/03/2024 039142841 Malti STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-013-003/99-A
(SILHARI) 		1745002000NRG24230120241500566 23/01/2024 Parwati 1745002WL048895 Parwati 00415 SBIN0002893 1140 1140 Processed 28/03/2024 039142841 Parwati NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-057-003/93
(ROOSAMAL) 		1745002000NRG24230120241500747 23/01/2024 AMAR PARASTE 1745002WL048904 AMAR PARASTE 00415 SBIN0002893 1212 1212 Processed 28/03/2024 039142841 AMARPARASTE STATE BANK OF INDIA(508548)
SubTotal 23867 23867
248 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002000NRG24230120241500727 23/01/2024 Tej Kumar 1745002WL048904 Tej Kumar 00415 SBIN0004674 404 404 Processed 28/03/2024 039142841 TejKumar STATE BANK OF INDIA(508548)
SubTotal 404 404
249 DINDORI MP-45-002-057-001/296
(ROOSAMAL) 		1745002000NRG24230120241500892 23/01/2024 CHAMElI TEKAM 1745002WL048906 CHAMElI TEKAM 00415 SBIN0005494 1206 1206 Processed 28/03/2024 039142841 CHAMElITEKAM STATE BANK OF INDIA(508548)
SubTotal 1206 1206
250 DINDORI MP-45-002-013-003/114-B
(SILHARI) 		1745002000NRG24230120241500404 23/01/2024 Kalpana Bai 1745002WL048895 Kalpana Bai 00415 SBIN0007357 1140 1140 Processed 28/03/2024 039142841 KalpanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
251 DINDORI MP-45-002-013-003/65-C
(SILHARI) 		1745002000NRG24230120241500509 23/01/2024 Rohit 1745002WL048895 Rohit 00415 SBIN0010503 1140 1140 Processed 28/03/2024 039142841 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
252 DINDORI MP-45-002-057-003/188
(ROOSAMAL) 		1745002000NRG24230120241500660 23/01/2024 SURTIYA DEVI 1745002WL048904 SURTIYA DEVI 00415 SBIN0012189 1212 1212 Processed 28/03/2024 039142841 SURTIYADEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
253 DINDORI MP-45-002-009-001/122-A
(KAILWARA) 		1745002000NRG24230120241501700 23/01/2024 Silochana 1745002WL048920 Silochana 00415 SBIN0013645 1547 1547 Processed 29/03/2024 039142841 Silochana CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
254 DINDORI MP-45-002-009-001/101-A
(KAILWARA) 		1745002000NRG24230120241501688 23/01/2024 Ganesh prashad 1745002WL048920 Ganesh prashad 00415 SBIN0030023 221 221 Processed 28/03/2024 039142841 Ganeshprashad STATE BANK OF INDIA(508548)
SubTotal 221 221
255 DINDORI MP-45-002-002-002/408
(DEORA) 		1745002000NRG24230120241501865 23/01/2024 KRISHNA 1745002WL048924 KRISHNA 00415 SBIN0030452 510 510 Processed 28/03/2024 039142841 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-003-002/22-A
(BIJAURA) 		1745002003NRG24230120241499277 23/01/2024 MONIKA 1745002003WL048869 MONIKA 00415 SBIN0030452 800 800 Processed 28/03/2024 039142841 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002003NRG24230120241499286 23/01/2024 SUMEERA 1745002003WL048869 SUMEERA 00415 SBIN0030452 800 800 Processed 28/03/2024 039142841 SUMEERA NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-013-003/131
(SILHARI) 		1745002000NRG24230120241500428 23/01/2024 Puran 1745002WL048895 Puran 00415 SBIN0030452 1140 1140 Processed 28/03/2024 039142841 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-057-001/10
(ROOSAMAL) 		1745002000NRG24230120241500850 23/01/2024 Ram Singh 1745002WL048906 Ram Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 RamSingh STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-057-001/112
(ROOSAMAL) 		1745002057NRG24230120241500592 23/01/2024 Deegam Singh 1745002057WL048900 Deegam Singh 00415 SBIN0030452 800 800 Processed 28/03/2024 039142841 DeegamSingh STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-057-001/12
(ROOSAMAL) 		1745002000NRG24230120241500853 23/01/2024 SHYAM WATI 1745002WL048906 SHYAM WATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 SHYAMWATI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-057-001/12-B
(ROOSAMAL) 		1745002000NRG24230120241500854 23/01/2024 NARENDRA SINGH PARASTE 1745002WL048906 NARENDRA SINGH PARASTE 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 NARENDRASINGHPARASTE STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-057-001/123
(ROOSAMAL) 		1745002057NRG24230120241500582 23/01/2024 KAMALWATI 1745002057WL048899 KAMALWATI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039142841 KAMALWATI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-057-001/167-A
(ROOSAMAL) 		1745002057NRG24230120241500586 23/01/2024 Gayanvati 1745002057WL048899 Gayanvati 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039142841 Gayanvati STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-057-001/177-B
(ROOSAMAL) 		1745002057NRG24230120241500595 23/01/2024 PARVATI BAI 1745002057WL048900 PARVATI BAI 00415 SBIN0030452 800 800 Processed 28/03/2024 039142841 PARVATIBAI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002000NRG24230120241500866 23/01/2024 Dalchand 1745002WL048906 Dalchand 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 Dalchand STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002000NRG24230120241500868 23/01/2024 Rajkumar 1745002WL048906 Rajkumar 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 Rajkumar STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002000NRG24230120241500869 23/01/2024 URMILA BAI 1745002WL048906 URMILA BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002000NRG24230120241500872 23/01/2024 Nem Singh 1745002WL048906 Nem Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 NemSingh PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-057-001/21
(ROOSAMAL) 		1745002000NRG24230120241500873 23/01/2024 Javahar 1745002WL048906 Javahar 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 Javahar STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-057-001/213
(ROOSAMAL) 		1745002000NRG24230120241500874 23/01/2024 Jham Singh 1745002WL048906 Jham Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 JhamSingh STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-057-001/214
(ROOSAMAL) 		1745002000NRG24230120241500876 23/01/2024 PARVATI 1745002WL048906 PARVATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 PARVATI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-057-001/232
(ROOSAMAL) 		1745002000NRG24230120241500878 23/01/2024 PUNAM BAI 1745002WL048906 PUNAM BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 PUNAMBAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-057-001/234
(ROOSAMAL) 		1745002000NRG24230120241500880 23/01/2024 KOSHLIYA BAI 1745002WL048906 KOSHLIYA BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 KOSHLIYABAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002000NRG24230120241500882 23/01/2024 MAHA SINGH MARKO 1745002WL048906 MAHA SINGH MARKO 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 MAHASINGHMARKO STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002000NRG24230120241500886 23/01/2024 Awanti Bai 1745002WL048906 Awanti Bai 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 AwantiBai STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-057-001/26
(ROOSAMAL) 		1745002000NRG24230120241500887 23/01/2024 Ramprasad 1745002WL048906 Ramprasad 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 Ramprasad STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-057-001/325
(ROOSAMAL) 		1745002000NRG24230120241500897 23/01/2024 PUSHPLATA MARAVI 1745002WL048906 PUSHPLATA MARAVI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 PUSHPLATAMARAVI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-057-001/37
(ROOSAMAL) 		1745002000NRG24230120241500904 23/01/2024 BAJARAHIN 1745002WL048906 BAJARAHIN 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 BAJARAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002000NRG24230120241500905 23/01/2024 SANIYA BAI 1745002WL048906 SANIYA BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 SANIYABAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-057-001/40
(ROOSAMAL) 		1745002000NRG24230120241500907 23/01/2024 Daddu 1745002WL048906 Daddu 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 Daddu STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-057-001/51-A
(ROOSAMAL) 		1745002000NRG24230120241500909 23/01/2024 Mateshwari 1745002WL048906 Mateshwari 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 Mateshwari STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-057-001/59-A
(ROOSAMAL) 		1745002000NRG24230120241500912 23/01/2024 archana 1745002WL048906 archana 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 archana STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002000NRG24230120241500913 23/01/2024 Param Singh 1745002WL048906 Param Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 ParamSingh STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-057-001/70
(ROOSAMAL) 		1745002000NRG24230120241500916 23/01/2024 Bajari Lal 1745002WL048906 Bajari Lal 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 BajariLal STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002000NRG24230120241500921 23/01/2024 SANTOSH SINGH 1745002WL048906 SANTOSH SINGH 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002000NRG24230120241500925 23/01/2024 SANTOSHI 1745002WL048906 SANTOSHI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 SANTOSHI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-057-002/128
(ROOSAMAL) 		1745002000NRG24230120241500934 23/01/2024 ASHOKI BAI 1745002WL048906 ASHOKI BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 ASHOKIBAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002000NRG24230120241501076 23/01/2024 RADHIKA 1745002WL048907 RADHIKA 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039142841 RADHIKA STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002000NRG24230120241501077 23/01/2024 RADHIKA 1745002WL048907 RADHIKA 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039142841 RADHIKA STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-057-002/19
(ROOSAMAL) 		1745002000NRG24230120241500937 23/01/2024 Top Singh 1745002WL048906 Top Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 TopSingh STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002000NRG24230120241501083 23/01/2024 PRAHLAD KUMAR NANDA 1745002WL048907 PRAHLAD KUMAR NANDA 00415 SBIN0030452 804 804 Processed 28/03/2024 039142841 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-057-002/213
(ROOSAMAL) 		1745002000NRG24230120241500941 23/01/2024 Souvni Bai 1745002WL048906 Souvni Bai 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 SouvniBai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-057-002/216
(ROOSAMAL) 		1745002000NRG24230120241501090 23/01/2024 MAHENDRA SINGH 1745002WL048907 MAHENDRA SINGH 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039142841 MAHENDRASINGH STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002000NRG24230120241500611 23/01/2024 Baisakhu 1745002WL048904 Baisakhu 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 Baisakhu STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-057-002/24
(ROOSAMAL) 		1745002000NRG24230120241500942 23/01/2024 RAMLI 1745002WL048906 RAMLI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 RAMLI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002000NRG24230120241501096 23/01/2024 MUNNI BAI 1745002WL048907 MUNNI BAI 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039142841 MUNNIBAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002000NRG24230120241501095 23/01/2024 Ramprasad 1745002WL048907 Ramprasad 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039142841 Ramprasad PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002000NRG24230120241501097 23/01/2024 DEEP SINGH MARKO 1745002WL048907 DEEP SINGH MARKO 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039142841 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-057-002/55
(ROOSAMAL) 		1745002000NRG24230120241500946 23/01/2024 Bav Singh 1745002WL048906 Bav Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 BavSingh PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-057-002/56-B
(ROOSAMAL) 		1745002000NRG24230120241501101 23/01/2024 SURENDRA KUMAR 1745002WL048907 SURENDRA KUMAR 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039142841 SURENDRAKUMAR STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-057-002/58
(ROOSAMAL) 		1745002000NRG24230120241500948 23/01/2024 Seetaram 1745002WL048906 Seetaram 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 Seetaram STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002000NRG24230120241500951 23/01/2024 Ashok 1745002WL048906 Ashok 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 Ashok STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002000NRG24230120241500950 23/01/2024 MANVATI 1745002WL048906 MANVATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 MANVATI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-057-002/68-a
(ROOSAMAL) 		1745002000NRG24230120241500953 23/01/2024 LALVATEE 1745002WL048906 LALVATEE 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 LALVATEE STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-057-002/70
(ROOSAMAL) 		1745002000NRG24230120241500956 23/01/2024 MANGALI BAI 1745002WL048906 MANGALI BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 MANGALIBAI INDIAN BANK(607105)
307 DINDORI MP-45-002-057-002/71
(ROOSAMAL) 		1745002000NRG24230120241500957 23/01/2024 Phagan Singh 1745002WL048906 Phagan Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 PhaganSingh STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-057-002/86
(ROOSAMAL) 		1745002000NRG24230120241500962 23/01/2024 DIGAMBAR SINGH 1745002WL048906 DIGAMBAR SINGH 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 DIGAMBARSINGH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-057-002/90-b
(ROOSAMAL) 		1745002057NRG24230120241500577 23/01/2024 Pushpa bai 1745002057WL048897 Pushpa bai 00415 SBIN0030452 630 630 Processed 28/03/2024 039142841 Pushpabai STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-057-002/91
(ROOSAMAL) 		1745002000NRG24230120241501114 23/01/2024 Doman Lal 1745002WL048907 Doman Lal 00415 SBIN0030452 804 804 Processed 28/03/2024 039142841 DomanLal STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-057-002/98
(ROOSAMAL) 		1745002000NRG24230120241500966 23/01/2024 Kunvar 1745002WL048906 Kunvar 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039142841 Kunvar PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002000NRG24230120241500615 23/01/2024 SUNEEL 1745002WL048904 SUNEEL 00415 SBIN0030452 404 404 Processed 28/03/2024 039142841 SUNEEL STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-057-003/102-b
(ROOSAMAL) 		1745002000NRG24230120241500616 23/01/2024 Chammee 1745002WL048904 Chammee 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 Chammee INDIAN BANK(607105)
314 DINDORI MP-45-002-057-003/11
(ROOSAMAL) 		1745002000NRG24230120241500624 23/01/2024 Son Singh 1745002WL048904 Son Singh 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 SonSingh STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-057-003/11-A
(ROOSAMAL) 		1745002000NRG24230120241500625 23/01/2024 suneeta 1745002WL048904 suneeta 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 suneeta STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002000NRG24230120241500629 23/01/2024 Suneeta Bai 1745002WL048904 Suneeta Bai 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 SuneetaBai STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-057-003/115
(ROOSAMAL) 		1745002000NRG24230120241500630 23/01/2024 SHANTI BAI 1745002WL048904 SHANTI BAI 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 SHANTIBAI INDIAN BANK(607105)
318 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002000NRG24230120241500634 23/01/2024 FAGNU LAL 1745002WL048904 FAGNU LAL 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 FAGNULAL AIRTEL PAYMENTS BANK LIMITED(990288)
319 DINDORI MP-45-002-057-003/126
(ROOSAMAL) 		1745002000NRG24230120241500635 23/01/2024 Mahbub khan 1745002WL048904 Mahbub khan 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 Mahbubkhan STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002000NRG24230120241500639 23/01/2024 FULIYA 1745002WL048904 FULIYA 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 FULIYA STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-057-003/142
(ROOSAMAL) 		1745002000NRG24230120241500641 23/01/2024 VIRASPTIYA 1745002WL048904 VIRASPTIYA 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 VIRASPTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-057-003/154
(ROOSAMAL) 		1745002000NRG24230120241500645 23/01/2024 Sudiyal 1745002WL048904 Sudiyal 00415 SBIN0030452 1010 1010 Processed 28/03/2024 039142841 Sudiyal STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-057-003/156
(ROOSAMAL) 		1745002000NRG24230120241500647 23/01/2024 bhanmati 1745002WL048904 bhanmati 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 bhanmati STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002000NRG24230120241500650 23/01/2024 ANJENI 1745002WL048904 ANJENI 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 ANJENI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-057-003/20
(ROOSAMAL) 		1745002000NRG24230120241500662 23/01/2024 Ashwani Kumar 1745002WL048904 Ashwani Kumar 00415 SBIN0030452 1010 1010 Processed 28/03/2024 039142841 AshwaniKumar AIRTEL PAYMENTS BANK LIMITED(990288)
326 DINDORI MP-45-002-057-003/24-A
(ROOSAMAL) 		1745002000NRG24230120241500684 23/01/2024 gwalin bai 1745002WL048904 gwalin bai 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 gwalinbai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002000NRG24230120241500686 23/01/2024 kalavati 1745002WL048904 kalavati 00415 SBIN0030452 1010 1010 Processed 28/03/2024 039142841 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-057-003/26
(ROOSAMAL) 		1745002000NRG24230120241500689 23/01/2024 Parsadi Singh 1745002WL048904 Parsadi Singh 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 ParsadiSingh STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-057-003/3
(ROOSAMAL) 		1745002000NRG24230120241500692 23/01/2024 Multaj Khan 1745002WL048904 Multaj Khan 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 MultajKhan PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-057-003/32
(ROOSAMAL) 		1745002000NRG24230120241500693 23/01/2024 sahmatiya 1745002WL048904 sahmatiya 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 sahmatiya STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-057-003/36-A
(ROOSAMAL) 		1745002000NRG24230120241500696 23/01/2024 Sharifun nlsha 1745002WL048904 Sharifun nlsha 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 Sharifunnlsha STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002000NRG24230120241500698 23/01/2024 SAMRIYA 1745002WL048904 SAMRIYA 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 SAMRIYA STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-057-003/41
(ROOSAMAL) 		1745002000NRG24230120241500701 23/01/2024 Heera Bai 1745002WL048904 Heera Bai 00415 SBIN0030452 808 808 Processed 28/03/2024 039142841 HeeraBai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-057-003/51
(ROOSAMAL) 		1745002000NRG24230120241500709 23/01/2024 CHAMRIN 1745002WL048904 CHAMRIN 00415 SBIN0030452 202 202 Processed 28/03/2024 039142841 CHAMRIN STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-057-003/51-A
(ROOSAMAL) 		1745002000NRG24230120241500710 23/01/2024 BABURAM 1745002WL048904 BABURAM 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 BABURAM STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-057-003/6
(ROOSAMAL) 		1745002000NRG24230120241500717 23/01/2024 JUGAN BAI 1745002WL048904 JUGAN BAI 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 JUGANBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-057-003/62-A
(ROOSAMAL) 		1745002000NRG24230120241500720 23/01/2024 maya bai 1745002WL048904 maya bai 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 mayabai STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-057-003/67
(ROOSAMAL) 		1745002000NRG24230120241500721 23/01/2024 SHOBHA RAM 1745002WL048904 SHOBHA RAM 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-057-003/68
(ROOSAMAL) 		1745002000NRG24230120241500722 23/01/2024 CHAMRIN 1745002WL048904 CHAMRIN 00415 SBIN0030452 1010 1010 Processed 28/03/2024 039142841 CHAMRIN STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002000NRG24230120241500728 23/01/2024 ANUSUIYA 1745002WL048904 ANUSUIYA 00415 SBIN0030452 606 606 Processed 28/03/2024 039142841 ANUSUIYA STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-057-003/78
(ROOSAMAL) 		1745002000NRG24230120241500734 23/01/2024 GULLA BAI DHURWEY 1745002WL048904 GULLA BAI DHURWEY 00415 SBIN0030452 1010 1010 Processed 28/03/2024 039142841 GULLABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002000NRG24230120241500742 23/01/2024 Jahid Khan 1745002WL048904 Jahid Khan 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 JahidKhan STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002000NRG24230120241500745 23/01/2024 Shajada Begam 1745002WL048904 Shajada Begam 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 ShajadaBegam STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002000NRG24230120241500749 23/01/2024 Parvati 1745002WL048904 Parvati 00415 SBIN0030452 1212 1212 Processed 28/03/2024 039142841 Parvati STATE BANK OF INDIA(508548)
SubTotal 99321 99321
345 DINDORI MP-45-002-057-002/96-A
(ROOSAMAL) 		1745002000NRG24230120241500965 23/01/2024 HIRA VATI 1745002WL048906 HIRA VATI 00468 UBIN0542628 1206 1206 Processed 28/03/2024 039142841 HIRAVATI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
346 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002003NRG24230120241499274 23/01/2024 SUKTI 1745002003WL048869 SUKTI 00468 UBIN0559482 800 800 Processed 28/03/2024 039142841 SUKTI UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002003NRG24230120241499279 23/01/2024 BARTO 1745002003WL048869 BARTO 00468 UBIN0559482 800 800 Processed 28/03/2024 039142841 BARTO INDIAN BANK(607105)
348 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002003NRG24230120241499280 23/01/2024 TESHU SINGH 1745002003WL048869 TESHU SINGH 00468 UBIN0559482 600 600 Processed 28/03/2024 039142841 TESHUSINGH INDIAN BANK(607105)
349 DINDORI MP-45-002-003-002/29
(BIJAURA) 		1745002003NRG24230120241499281 23/01/2024 Guhri bai 1745002003WL048869 Guhri bai 00468 UBIN0559482 800 800 Processed 28/03/2024 039142841 Guhribai UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-003-002/3
(BIJAURA) 		1745002003NRG24230120241499282 23/01/2024 chotu 1745002003WL048869 chotu 00468 UBIN0559482 600 600 Processed 28/03/2024 039142841 chotu STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24230120241499283 23/01/2024 CHETA SINGH 1745002003WL048869 CHETA SINGH 00468 UBIN0559482 600 600 Processed 28/03/2024 039142841 CHETASINGH NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-003-002/34
(BIJAURA) 		1745002003NRG24230120241499285 23/01/2024 GENDA SINGH 1745002003WL048869 GENDA SINGH 00468 UBIN0559482 600 600 Processed 28/03/2024 039142841 GENDASINGH UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-003-002/37
(BIJAURA) 		1745002003NRG24230120241499287 23/01/2024 SIYA 1745002003WL048869 SIYA 00468 UBIN0559482 800 800 Processed 28/03/2024 039142841 SIYA UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-003-002/46
(BIJAURA) 		1745002003NRG24230120241499288 23/01/2024 NEM WATI 1745002003WL048869 NEM WATI 00468 UBIN0559482 800 800 Processed 28/03/2024 039142841 NEMWATI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002003NRG24230120241499290 23/01/2024 MAHESH 1745002003WL048869 MAHESH 00468 UBIN0559482 800 800 Processed 28/03/2024 039142841 MAHESH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-003-002/61
(BIJAURA) 		1745002003NRG24230120241499293 23/01/2024 ASMAN 1745002003WL048869 ASMAN 00468 UBIN0559482 800 800 Processed 28/03/2024 039142841 ASMAN UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-003-002/61
(BIJAURA) 		1745002003NRG24230120241499294 23/01/2024 UTRA BAI 1745002003WL048869 UTRA BAI 00468 UBIN0559482 800 800 Processed 28/03/2024 039142841 UTRABAI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-003-002/70
(BIJAURA) 		1745002003NRG24230120241499296 23/01/2024 RASHMI 1745002003WL048869 RASHMI 00468 UBIN0559482 800 800 Processed 28/03/2024 039142841 RASHMI INDIAN BANK(607105)
359 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002003NRG24230120241499297 23/01/2024 ANUPAM 1745002003WL048869 ANUPAM 00468 UBIN0559482 800 800 Processed 28/03/2024 039142841 ANUPAM UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-003-002/78
(BIJAURA) 		1745002003NRG24230120241499298 23/01/2024 DEEPA BAI 1745002003WL048869 DEEPA BAI 00468 UBIN0559482 800 800 Processed 28/03/2024 039142841 DEEPABAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002003NRG24230120241499299 23/01/2024 suraj 1745002003WL048869 suraj 00468 UBIN0559482 800 800 Processed 28/03/2024 039142841 suraj NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-013-001/146
(SILHARI) 		1745002000NRG24230120241500253 23/01/2024 SUKALI 1745002WL048895 SUKALI 00468 UBIN0559482 950 950 Processed 28/03/2024 039142841 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-013-001/80-a
(SILHARI) 		1745002000NRG24230120241500348 23/01/2024 Lakhan Lal 1745002WL048895 Lakhan Lal 00468 UBIN0559482 1140 1140 Processed 28/03/2024 039142841 LakhanLal UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-013-003/23-A
(SILHARI) 		1745002000NRG24230120241500451 23/01/2024 Jagdeesh 1745002WL048895 Jagdeesh 00468 UBIN0559482 1140 1140 Processed 28/03/2024 039142841 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-013-003/23-A
(SILHARI) 		1745002000NRG24230120241500452 23/01/2024 Nilam 1745002WL048895 Nilam 00468 UBIN0559482 1140 1140 Processed 28/03/2024 039142841 Nilam NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-057-001/125-A
(ROOSAMAL) 		1745002057NRG24230120241500583 23/01/2024 MAMTA BAI 1745002057WL048899 MAMTA BAI 00468 UBIN0559482 1000 1000 Processed 28/03/2024 039142841 MAMTABAI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-057-001/146-A
(ROOSAMAL) 		1745002000NRG24230120241500859 23/01/2024 Durgavati 1745002WL048906 Durgavati 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039142841 Durgavati UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002000NRG24230120241500867 23/01/2024 SUMAN BAI 1745002WL048906 SUMAN BAI 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039142841 SUMANBAI UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002057NRG24230120241500599 23/01/2024 CHANDRA PRAKASH 1745002057WL048900 CHANDRA PRAKASH 00468 UBIN0559482 400 400 Processed 28/03/2024 039142841 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-057-001/322
(ROOSAMAL) 		1745002057NRG24230120241500600 23/01/2024 SUMAN PATTA 1745002057WL048900 SUMAN PATTA 00468 UBIN0559482 400 400 Processed 28/03/2024 039142841 SUMANPATTA UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-057-001/88
(ROOSAMAL) 		1745002000NRG24230120241500922 23/01/2024 JAMNEE BAI 1745002WL048906 JAMNEE BAI 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039142841 JAMNEEBAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-057-002/147
(ROOSAMAL) 		1745002000NRG24230120241500935 23/01/2024 Bahadur singh 1745002WL048906 Bahadur singh 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039142841 Bahadursingh UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-057-002/165
(ROOSAMAL) 		1745002000NRG24230120241500936 23/01/2024 MANTU SINGH 1745002WL048906 MANTU SINGH 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039142841 MANTUSINGH UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002000NRG24230120241501080 23/01/2024 Ranu Marko 1745002WL048907 Ranu Marko 00468 UBIN0559482 804 804 Processed 28/03/2024 039142841 RanuMarko UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002000NRG24230120241500612 23/01/2024 RAMKALI BAI YADAV 1745002WL048904 RAMKALI BAI YADAV 00468 UBIN0559482 1212 1212 Processed 28/03/2024 039142841 RAMKALIBAIYADAV UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-057-002/7-B
(ROOSAMAL) 		1745002000NRG24230120241501106 23/01/2024 Priyanka 1745002WL048907 Priyanka 00468 UBIN0559482 1005 1005 Processed 28/03/2024 039142841 Priyanka INDIAN BANK(607105)
377 DINDORI MP-45-002-057-003/104
(ROOSAMAL) 		1745002000NRG24230120241500618 23/01/2024 SAMBHAR SINGH 1745002WL048904 SAMBHAR SINGH 00468 UBIN0559482 1212 1212 Processed 28/03/2024 039142841 SAMBHARSINGH UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002000NRG24230120241500621 23/01/2024 Anusueya 1745002WL048904 Anusueya 00468 UBIN0559482 1212 1212 Processed 28/03/2024 039142841 Anusueya UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002000NRG24230120241500623 23/01/2024 Titru singh 1745002WL048904 Titru singh 00468 UBIN0559482 1212 1212 Processed 28/03/2024 039142841 Titrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-057-003/129
(ROOSAMAL) 		1745002000NRG24230120241500637 23/01/2024 SAROJ BAI 1745002WL048904 SAROJ BAI 00468 UBIN0559482 404 404 Processed 28/03/2024 039142841 SAROJBAI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-057-003/137
(ROOSAMAL) 		1745002000NRG24230120241500638 23/01/2024 Sehadra Bai 1745002WL048904 Sehadra Bai 00468 UBIN0559482 1212 1212 Processed 28/03/2024 039142841 SehadraBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002000NRG24230120241500642 23/01/2024 VIMALA 1745002WL048904 VIMALA 00468 UBIN0559482 1010 1010 Processed 28/03/2024 039142841 VIMALA PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-057-003/177
(ROOSAMAL) 		1745002000NRG24230120241500654 23/01/2024 BUDDHE LAL 1745002WL048904 BUDDHE LAL 00468 UBIN0559482 1212 1212 Processed 28/03/2024 039142841 BUDDHELAL UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002000NRG24230120241500674 23/01/2024 Ahmad khan 1745002WL048904 Ahmad khan 00468 UBIN0559482 1212 1212 Processed 28/03/2024 039142841 Ahmadkhan UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002000NRG24230120241500680 23/01/2024 RAFEEKUN BEGAM 1745002WL048904 RAFEEKUN BEGAM 00468 UBIN0559482 1212 1212 Processed 28/03/2024 039142841 RAFEEKUNBEGAM INDIAN BANK(607105)
386 DINDORI MP-45-002-057-003/40-A
(ROOSAMAL) 		1745002000NRG24230120241500700 23/01/2024 CHAMPA BAI 1745002WL048904 CHAMPA BAI 00468 UBIN0559482 202 202 Processed 28/03/2024 039142841 CHAMPABAI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-057-003/47
(ROOSAMAL) 		1745002000NRG24230120241500706 23/01/2024 Guljar khan 1745002WL048904 Guljar khan 00468 UBIN0559482 1212 1212 Processed 28/03/2024 039142841 Guljarkhan UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002000NRG24230120241500719 23/01/2024 KEKTI BAI 1745002WL048904 KEKTI BAI 00468 UBIN0559482 606 606 Processed 28/03/2024 039142841 KEKTIBAI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002000NRG24230120241500731 23/01/2024 SHAIDI BEGAM 1745002WL048904 SHAIDI BEGAM 00468 UBIN0559482 1212 1212 Processed 28/03/2024 039142841 SHAIDIBEGAM UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002000NRG24230120241500736 23/01/2024 Imam khan 1745002WL048904 Imam khan 00468 UBIN0559482 1212 1212 Processed 28/03/2024 039142841 Imamkhan UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-057-003/82
(ROOSAMAL) 		1745002000NRG24230120241500737 23/01/2024 BISAHIN 1745002WL048904 BISAHIN 00468 UBIN0559482 808 808 Processed 28/03/2024 039142841 BISAHIN STATE BANK OF INDIA(508548)
SubTotal 42371 42371
392 DINDORI MP-45-002-009-001/146
(KAILWARA) 		1745002000NRG24230120241501713 23/01/2024 Budhsen Singh Malvey 1745002WL048920 Budhsen Singh Malvey 00688 FINO0001001 442 442 Processed 28/03/2024 039142841 BudhsenSinghMalvey FINO PAYMENTS BANK LTD(608001)
393 DINDORI MP-45-002-009-001/69-B
(KAILWARA) 		1745002000NRG24230120241501736 23/01/2024 Vijay Kumar Maravi 1745002WL048920 Vijay Kumar Maravi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039142841 VijayKumarMaravi FINO PAYMENTS BANK LTD(608001)
394 DINDORI MP-45-002-009-001/78-A
(KAILWARA) 		1745002000NRG24230120241501742 23/01/2024 Chammar Singh Saiyam 1745002WL048920 Chammar Singh Saiyam 00688 FINO0001001 1326 1326 Processed 28/03/2024 039142841 ChammarSinghSaiyam FINO PAYMENTS BANK LTD(608001)
395 DINDORI MP-45-002-009-001/78-A
(KAILWARA) 		1745002000NRG24230120241501743 23/01/2024 Gayatri bai 1745002WL048920 Gayatri bai 00688 FINO0001001 1547 1547 Processed 28/03/2024 039142841 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-009-001/95-B
(KAILWARA) 		1745002000NRG24230120241501755 23/01/2024 Harish Malve 1745002WL048920 Harish Malve 00688 FINO0001001 442 442 Processed 28/03/2024 039142841 HarishMalve FINO PAYMENTS BANK LTD(608001)
397 DINDORI MP-45-002-013-001/63-a
(SILHARI) 		1745002000NRG24230120241500336 23/01/2024 Dumari Lal 1745002WL048895 Dumari Lal 00688 FINO0001001 380 380 Processed 28/03/2024 039142841 DumariLal FINO PAYMENTS BANK LTD(608001)
SubTotal 5463 5463
398 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002000NRG24230120241501695 23/01/2024 Rajina 1745002WL048920 Rajina 00688 FINO0001446 1547 1547 Processed 28/03/2024 039142841 Rajina FINO PAYMENTS BANK LTD(608001)
399 DINDORI MP-45-002-009-001/8-B
(KAILWARA) 		1745002000NRG24230120241501744 23/01/2024 Aneeta parste 1745002WL048920 Aneeta parste 00688 FINO0001446 1547 1547 Processed 28/03/2024 039142841 Aneetaparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
400 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002003NRG24230120241499276 23/01/2024 KAMAL VATI TEKAM 1745002003WL048869 KAMAL VATI TEKAM 00691 IPOS0000001 800 800 Processed 28/03/2024 039142841 KAMALVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-009-001/108-A
(KAILWARA) 		1745002000NRG24230120241501693 23/01/2024 Patibai Dhurwey 1745002WL048920 Patibai Dhurwey 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039142841 PatibaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002000NRG24230120241501724 23/01/2024 Mohwati Bai Maravi 1745002WL048920 Mohwati Bai Maravi 00691 IPOS0000001 663 663 Processed 28/03/2024 039142841 MohwatiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-009-001/69-B
(KAILWARA) 		1745002000NRG24230120241501737 23/01/2024 Ahilya Bai 1745002WL048920 Ahilya Bai 00691 IPOS0000001 884 884 Processed 28/03/2024 039142841 AhilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-013-001/108
(SILHARI) 		1745002000NRG24230120241500239 23/01/2024 Surendra 1745002WL048895 Surendra 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039142841 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-013-001/2-A
(SILHARI) 		1745002000NRG24230120241500264 23/01/2024 Biru 1745002WL048895 Biru 00691 IPOS0000001 380 380 Processed 28/03/2024 039142841 Biru INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-013-001/30-A
(SILHARI) 		1745002000NRG24230120241500279 23/01/2024 Gand Lal 1745002WL048895 Gand Lal 00691 IPOS0000001 950 950 Processed 28/03/2024 039142841 GandLal INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-013-001/48-A
(SILHARI) 		1745002000NRG24230120241500307 23/01/2024 Ram Chran 1745002WL048895 Ram Chran 00691 IPOS0000001 950 950 Processed 28/03/2024 039142841 RamChran INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-013-001/56-a
(SILHARI) 		1745002000NRG24230120241500319 23/01/2024 Santoshi 1745002WL048895 Santoshi 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039142841 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-013-001/57-b
(SILHARI) 		1745002000NRG24230120241500322 23/01/2024 Kalaniya bai 1745002WL048895 Kalaniya bai 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039142841 Kalaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-013-003/12-B
(SILHARI) 		1745002000NRG24230120241500413 23/01/2024 Hiravati 1745002WL048895 Hiravati 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039142841 Hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-013-003/134-B
(SILHARI) 		1745002000NRG24230120241500434 23/01/2024 Bajagi 1745002WL048895 Bajagi 00691 IPOS0000001 950 950 Processed 28/03/2024 039142841 Bajagi INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-013-003/136
(SILHARI) 		1745002000NRG24230120241500435 23/01/2024 Rawati 1745002WL048895 Rawati 00691 IPOS0000001 760 760 Processed 28/03/2024 039142841 Rawati INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-013-003/137
(SILHARI) 		1745002000NRG24230120241500436 23/01/2024 Shivraj Singh 1745002WL048895 Shivraj Singh 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039142841 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002000NRG24230120241500442 23/01/2024 Bhura Lal 1745002WL048895 Bhura Lal 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039142841 BhuraLal INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002000NRG24230120241500443 23/01/2024 Kala Bai 1745002WL048895 Kala Bai 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039142841 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-013-003/6-A
(SILHARI) 		1745002000NRG24230120241500501 23/01/2024 Rohan 1745002WL048895 Rohan 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039142841 Rohan NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-013-003/78
(SILHARI) 		1745002000NRG24230120241500534 23/01/2024 Lila Bai 1745002WL048895 Lila Bai 00691 IPOS0000001 950 950 Processed 28/03/2024 039142841 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17954 17954
418 DINDORI MP-45-002-013-001/1
(SILHARI) 		1745002000NRG24230120241500229 23/01/2024 GANGI 1745002WL048895 GANGI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 GANGI NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-013-001/100
(SILHARI) 		1745002000NRG24230120241500231 23/01/2024 Parwati 1745002WL048895 Parwati 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Parwati NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-013-001/100
(SILHARI) 		1745002000NRG24230120241500230 23/01/2024 Titra 1745002WL048895 Titra 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Titra STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002000NRG24230120241500233 23/01/2024 Kumharin 1745002WL048895 Kumharin 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Kumharin AIRTEL PAYMENTS BANK LIMITED(990288)
422 DINDORI MP-45-002-013-001/108
(SILHARI) 		1745002000NRG24230120241500238 23/01/2024 rup singh 1745002WL048895 rup singh 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-013-001/109
(SILHARI) 		1745002000NRG24230120241500241 23/01/2024 Ram Prsad 1745002WL048895 Ram Prsad 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 RamPrsad NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-013-001/109
(SILHARI) 		1745002000NRG24230120241500240 23/01/2024 Somti 1745002WL048895 Somti 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Somti NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-013-001/11
(SILHARI) 		1745002000NRG24230120241500242 23/01/2024 MAHASH 1745002WL048895 MAHASH 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 MAHASH NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-013-001/15-A
(SILHARI) 		1745002000NRG24230120241500256 23/01/2024 rajkumar 1745002WL048895 rajkumar 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 rajkumar BANK OF BARODA(606985)
427 DINDORI MP-45-002-013-001/24
(SILHARI) 		1745002000NRG24230120241500271 23/01/2024 Mahendrawati 1745002WL048895 Mahendrawati 00697 BKID0MG1327 190 190 Processed 28/03/2024 039142841 Mahendrawati BANK OF BARODA(606985)
428 DINDORI MP-45-002-013-001/3
(SILHARI) 		1745002000NRG24230120241500278 23/01/2024 shyam lal 1745002WL048895 shyam lal 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-013-001/32-A
(SILHARI) 		1745002000NRG24230120241500281 23/01/2024 Mera 1745002WL048895 Mera 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Mera AIRTEL PAYMENTS BANK LIMITED(990288)
430 DINDORI MP-45-002-013-001/4
(SILHARI) 		1745002000NRG24230120241500293 23/01/2024 Brsapati 1745002WL048895 Brsapati 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Brsapati NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-013-001/44
(SILHARI) 		1745002000NRG24230120241500301 23/01/2024 Sukhwariya 1745002WL048895 Sukhwariya 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Sukhwariya NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002000NRG24230120241500302 23/01/2024 Dhnutiya 1745002WL048895 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Dhnutiya AIRTEL PAYMENTS BANK LIMITED(990288)
433 DINDORI MP-45-002-013-001/45-a
(SILHARI) 		1745002000NRG24230120241500303 23/01/2024 VIJANTI 1745002WL048895 VIJANTI 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 VIJANTI NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-013-001/47
(SILHARI) 		1745002000NRG24230120241500304 23/01/2024 Gulabiya 1745002WL048895 Gulabiya 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-013-001/48
(SILHARI) 		1745002000NRG24230120241500306 23/01/2024 Kala bai 1745002WL048895 Kala bai 00697 BKID0MG1327 380 380 Processed 28/03/2024 039142841 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-013-001/48
(SILHARI) 		1745002000NRG24230120241500305 23/01/2024 RAM LAL 1745002WL048895 RAM LAL 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-013-001/49
(SILHARI) 		1745002000NRG24230120241500308 23/01/2024 Vidash 1745002WL048895 Vidash 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Vidash INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-013-001/5-A
(SILHARI) 		1745002000NRG24230120241500311 23/01/2024 BABU LAL 1745002WL048895 BABU LAL 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-013-001/5-B
(SILHARI) 		1745002000NRG24230120241500312 23/01/2024 Shilochana 1745002WL048895 Shilochana 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 Shilochana NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002000NRG24230120241500313 23/01/2024 PHOOLVATI 1745002WL048895 PHOOLVATI 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-013-001/52
(SILHARI) 		1745002000NRG24230120241500315 23/01/2024 Dhnni Bai 1745002WL048895 Dhnni Bai 00697 BKID0MG1327 760 760 Processed 28/03/2024 039142841 DhnniBai NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-013-001/52
(SILHARI) 		1745002000NRG24230120241500314 23/01/2024 RUPCHAND 1745002WL048895 RUPCHAND 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-013-001/53
(SILHARI) 		1745002000NRG24230120241500316 23/01/2024 BALPATI 1745002WL048895 BALPATI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 BALPATI NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-013-001/55
(SILHARI) 		1745002000NRG24230120241500317 23/01/2024 Siya bal 1745002WL048895 Siya bal 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Siyabal NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-013-001/55-a
(SILHARI) 		1745002000NRG24230120241500318 23/01/2024 LACHU 1745002WL048895 LACHU 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 LACHU NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-013-001/57-a
(SILHARI) 		1745002000NRG24230120241500320 23/01/2024 Sombai 1745002WL048895 Sombai 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 Sombai NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-013-001/57-b
(SILHARI) 		1745002000NRG24230120241500321 23/01/2024 MULCHAND 1745002WL048895 MULCHAND 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-013-001/59
(SILHARI) 		1745002000NRG24230120241500325 23/01/2024 Kamaliya 1745002WL048895 Kamaliya 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Kamaliya NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-013-001/59
(SILHARI) 		1745002000NRG24230120241500324 23/01/2024 RAMDEEN 1745002WL048895 RAMDEEN 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 RAMDEEN UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-013-001/6
(SILHARI) 		1745002000NRG24230120241500326 23/01/2024 RAMASH 1745002WL048895 RAMASH 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 RAMASH INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-013-001/60
(SILHARI) 		1745002000NRG24230120241500327 23/01/2024 RAM SINGH 1745002WL048895 RAM SINGH 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-013-001/60-B
(SILHARI) 		1745002000NRG24230120241500330 23/01/2024 Indarvati 1745002WL048895 Indarvati 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Indarvati UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002000NRG24230120241500331 23/01/2024 BHGAWAT 1745002WL048895 BHGAWAT 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 BHGAWAT NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002000NRG24230120241500332 23/01/2024 SHANTI BAI 1745002WL048895 SHANTI BAI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002000NRG24230120241500333 23/01/2024 Puja Bai 1745002WL048895 Puja Bai 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-013-001/63
(SILHARI) 		1745002000NRG24230120241500334 23/01/2024 Hanshi 1745002WL048895 Hanshi 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Hanshi AXIS BANK(607153)
457 DINDORI MP-45-002-013-001/63-a
(SILHARI) 		1745002000NRG24230120241500335 23/01/2024 Narbadiya 1745002WL048895 Narbadiya 00697 BKID0MG1327 760 760 Processed 28/03/2024 039142841 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-013-001/64
(SILHARI) 		1745002000NRG24230120241500337 23/01/2024 Sonsaya 1745002WL048895 Sonsaya 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 Sonsaya INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-013-001/72
(SILHARI) 		1745002000NRG24230120241500339 23/01/2024 MATTU LAL 1745002WL048895 MATTU LAL 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 MATTULAL BANK OF BARODA(606985)
460 DINDORI MP-45-002-013-001/74
(SILHARI) 		1745002000NRG24230120241500340 23/01/2024 BAKHARU 1745002WL048895 BAKHARU 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 BAKHARU NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002000NRG24230120241500342 23/01/2024 Domman 1745002WL048895 Domman 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Domman INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002000NRG24230120241500341 23/01/2024 jivan 1745002WL048895 jivan 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 jivan NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-013-001/77-a
(SILHARI) 		1745002000NRG24230120241500345 23/01/2024 Basanti 1745002WL048895 Basanti 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 Basanti NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-013-001/77-a
(SILHARI) 		1745002000NRG24230120241500344 23/01/2024 punnu 1745002WL048895 punnu 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 punnu STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-013-001/79
(SILHARI) 		1745002000NRG24230120241500346 23/01/2024 bisarat 1745002WL048895 bisarat 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 bisarat NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-013-001/80
(SILHARI) 		1745002000NRG24230120241500347 23/01/2024 Lamiya 1745002WL048895 Lamiya 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002000NRG24230120241500350 23/01/2024 moprkash 1745002WL048895 moprkash 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 moprkash AXIS BANK(607153)
468 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002000NRG24230120241500351 23/01/2024 Ombai 1745002WL048895 Ombai 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Ombai STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-013-001/82-b
(SILHARI) 		1745002000NRG24230120241500352 23/01/2024 Fuli 1745002WL048895 Fuli 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Fuli NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-013-001/83
(SILHARI) 		1745002000NRG24230120241500353 23/01/2024 Suggan Bai 1745002WL048895 Suggan Bai 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 SugganBai NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-013-001/85
(SILHARI) 		1745002000NRG24230120241500354 23/01/2024 lalti 1745002WL048895 lalti 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 lalti AIRTEL PAYMENTS BANK LIMITED(990288)
472 DINDORI MP-45-002-013-001/85-a
(SILHARI) 		1745002000NRG24230120241500356 23/01/2024 amarvati 1745002WL048895 amarvati 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-013-001/85-a
(SILHARI) 		1745002000NRG24230120241500355 23/01/2024 CHODHAR 1745002WL048895 CHODHAR 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 CHODHAR NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-013-001/85-b
(SILHARI) 		1745002000NRG24230120241500358 23/01/2024 Suganti 1745002WL048895 Suganti 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Suganti NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-013-001/85-b
(SILHARI) 		1745002000NRG24230120241500357 23/01/2024 sukarum 1745002WL048895 sukarum 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 sukarum NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-013-001/86
(SILHARI) 		1745002000NRG24230120241500359 23/01/2024 bartu 1745002WL048895 bartu 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 bartu AXIS BANK(607153)
477 DINDORI MP-45-002-013-001/88-a
(SILHARI) 		1745002000NRG24230120241500360 23/01/2024 Mamta Bai 1745002WL048895 Mamta Bai 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002000NRG24230120241500362 23/01/2024 Jagutiya 1745002WL048895 Jagutiya 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 Jagutiya NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002000NRG24230120241500361 23/01/2024 narash 1745002WL048895 narash 00697 BKID0MG1327 760 760 Processed 28/03/2024 039142841 narash NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-013-001/93
(SILHARI) 		1745002000NRG24230120241500363 23/01/2024 pram vati 1745002WL048895 pram vati 00697 BKID0MG1327 760 760 Processed 28/03/2024 039142841 pramvati NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-013-001/94
(SILHARI) 		1745002000NRG24230120241500365 23/01/2024 Dropti 1745002WL048895 Dropti 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 Dropti NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-013-001/94
(SILHARI) 		1745002000NRG24230120241500364 23/01/2024 kuldeep 1745002WL048895 kuldeep 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002000NRG24230120241500366 23/01/2024 birjhu 1745002WL048895 birjhu 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 birjhu NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002000NRG24230120241500367 23/01/2024 Chanda bai 1745002WL048895 Chanda bai 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-013-001/96
(SILHARI) 		1745002000NRG24230120241500369 23/01/2024 Champa bai 1745002WL048895 Champa bai 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-013-001/96
(SILHARI) 		1745002000NRG24230120241500368 23/01/2024 dashola 1745002WL048895 dashola 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 dashola NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-013-001/97
(SILHARI) 		1745002000NRG24230120241500371 23/01/2024 Runna bai 1745002WL048895 Runna bai 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Runnabai NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-013-001/97
(SILHARI) 		1745002000NRG24230120241500370 23/01/2024 rup singh 1745002WL048895 rup singh 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 rupsingh BANK OF BARODA(606985)
489 DINDORI MP-45-002-013-001/99
(SILHARI) 		1745002000NRG24230120241500372 23/01/2024 Sukarti 1745002WL048895 Sukarti 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-013-001/99-a
(SILHARI) 		1745002000NRG24230120241500373 23/01/2024 Phuli bai 1745002WL048895 Phuli bai 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 Phulibai INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-013-003/1
(SILHARI) 		1745002000NRG24230120241500374 23/01/2024 Yashwant 1745002WL048895 Yashwant 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Yashwant NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002000NRG24230120241500375 23/01/2024 RAMLAL 1745002WL048895 RAMLAL 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-013-003/100
(SILHARI) 		1745002000NRG24230120241500378 23/01/2024 katikaram 1745002WL048895 katikaram 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 katikaram NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-013-003/100-A
(SILHARI) 		1745002000NRG24230120241500380 23/01/2024 KRISN KUMAR 1745002WL048895 KRISN KUMAR 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 KRISNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-013-003/100-A
(SILHARI) 		1745002000NRG24230120241500379 23/01/2024 KRISNKUMAR 1745002WL048895 KRISNKUMAR 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 KRISNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-013-003/101
(SILHARI) 		1745002000NRG24230120241500381 23/01/2024 ramlal 1745002WL048895 ramlal 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 ramlal NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-013-003/106-A
(SILHARI) 		1745002000NRG24230120241500387 23/01/2024 prem singh 1745002WL048895 prem singh 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-013-003/108
(SILHARI) 		1745002000NRG24230120241500389 23/01/2024 RAMEYA LAL 1745002WL048895 RAMEYA LAL 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 RAMEYALAL STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-013-003/109
(SILHARI) 		1745002000NRG24230120241500391 23/01/2024 HALKI 1745002WL048895 HALKI 00697 BKID0MG1327 380 380 Processed 28/03/2024 039142841 HALKI NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-013-003/109-B
(SILHARI) 		1745002000NRG24230120241500392 23/01/2024 Prahlad 1745002WL048895 Prahlad 00697 BKID0MG1327 190 190 Processed 28/03/2024 039142841 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002000NRG24230120241500393 23/01/2024 SAHMAT 1745002WL048895 SAHMAT 00697 BKID0MG1327 380 380 Processed 28/03/2024 039142841 SAHMAT NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-013-003/111
(SILHARI) 		1745002000NRG24230120241500396 23/01/2024 Mukesh 1745002WL048895 Mukesh 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Mukesh FINO PAYMENTS BANK LTD(608001)
503 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002000NRG24230120241500399 23/01/2024 URANDA 1745002WL048895 URANDA 00697 BKID0MG1327 380 380 Processed 28/03/2024 039142841 URANDA NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-013-003/114
(SILHARI) 		1745002000NRG24230120241500401 23/01/2024 ANUPA 1745002WL048895 ANUPA 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 ANUPA NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24230120241500402 23/01/2024 KULDEEP 1745002WL048895 KULDEEP 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24230120241500403 23/01/2024 usha 1745002WL048895 usha 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 usha NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-013-003/116
(SILHARI) 		1745002000NRG24230120241500406 23/01/2024 shiva lal 1745002WL048895 shiva lal 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 shivalal NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-013-003/116
(SILHARI) 		1745002000NRG24230120241500405 23/01/2024 Sukarti 1745002WL048895 Sukarti 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-013-003/116-A
(SILHARI) 		1745002000NRG24230120241500408 23/01/2024 dhrami 1745002WL048895 dhrami 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 dhrami NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-013-003/116-A
(SILHARI) 		1745002000NRG24230120241500407 23/01/2024 umesh 1745002WL048895 umesh 00697 BKID0MG1327 1140 1140 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 DINDORI MP-45-002-013-003/119
(SILHARI) 		1745002000NRG24230120241500411 23/01/2024 ADHIYARO 1745002WL048895 ADHIYARO 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 ADHIYARO NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002000NRG24230120241500412 23/01/2024 GULAB 1745002WL048895 GULAB 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 GULAB NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-013-003/120-b
(SILHARI) 		1745002000NRG24230120241500415 23/01/2024 Shiv Kumar 1745002WL048895 Shiv Kumar 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002000NRG24230120241500416 23/01/2024 VISHNATH 1745002WL048895 VISHNATH 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-013-003/123
(SILHARI) 		1745002000NRG24230120241500418 23/01/2024 jugari 1745002WL048895 jugari 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 jugari INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24230120241500419 23/01/2024 KALA BAI 1745002WL048895 KALA BAI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-013-003/125
(SILHARI) 		1745002000NRG24230120241500421 23/01/2024 SANJAY KUAR 1745002WL048895 SANJAY KUAR 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 SANJAYKUAR NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-013-003/127-B
(SILHARI) 		1745002000NRG24230120241500424 23/01/2024 Lila Bai 1745002WL048895 Lila Bai 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-013-003/128
(SILHARI) 		1745002000NRG24230120241500425 23/01/2024 Siya 1745002WL048895 Siya 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 Siya NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-013-003/132
(SILHARI) 		1745002000NRG24230120241500429 23/01/2024 MANbHODHi 1745002WL048895 MANbHODHi 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 MANbHODHi NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-013-003/132
(SILHARI) 		1745002000NRG24230120241500430 23/01/2024 NAN BAI 1745002WL048895 NAN BAI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-013-003/133
(SILHARI) 		1745002000NRG24230120241500431 23/01/2024 AMAR VATI 1745002WL048895 AMAR VATI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002000NRG24230120241500432 23/01/2024 Jehar Singh 1745002WL048895 Jehar Singh 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002000NRG24230120241500433 23/01/2024 Jehar Singh 1745002WL048895 Jehar Singh 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-013-003/14
(SILHARI) 		1745002000NRG24230120241500437 23/01/2024 MUNNI 1745002WL048895 MUNNI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002000NRG24230120241500439 23/01/2024 FULIYA 1745002WL048895 FULIYA 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002000NRG24230120241500438 23/01/2024 somalal 1745002WL048895 somalal 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 somalal INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-013-003/16-B
(SILHARI) 		1745002000NRG24230120241500441 23/01/2024 DHRAM 1745002WL048895 DHRAM 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 DHRAM NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-013-003/19
(SILHARI) 		1745002000NRG24230120241500445 23/01/2024 birandra 1745002WL048895 birandra 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 birandra NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-013-003/19
(SILHARI) 		1745002000NRG24230120241500444 23/01/2024 sukwariya 1745002WL048895 sukwariya 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-013-003/2
(SILHARI) 		1745002000NRG24230120241500447 23/01/2024 GANGOTRI 1745002WL048895 GANGOTRI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-013-003/2
(SILHARI) 		1745002000NRG24230120241500446 23/01/2024 Santosh 1745002WL048895 Santosh 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Santosh BANK OF BARODA(606985)
533 DINDORI MP-45-002-013-003/20
(SILHARI) 		1745002000NRG24230120241500448 23/01/2024 kaliram 1745002WL048895 kaliram 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-013-003/23-B
(SILHARI) 		1745002000NRG24230120241500453 23/01/2024 Reeta Bai 1745002WL048895 Reeta Bai 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 ReetaBai NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-013-003/24
(SILHARI) 		1745002000NRG24230120241500454 23/01/2024 RADHA 1745002WL048895 RADHA 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 RADHA NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-013-003/24
(SILHARI) 		1745002000NRG24230120241500455 23/01/2024 Radha 1745002WL048895 Radha 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 Radha NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-013-003/24-A
(SILHARI) 		1745002000NRG24230120241500456 23/01/2024 Rampyari Paraste 1745002WL048895 Rampyari Paraste 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 RampyariParaste INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-013-003/27-A
(SILHARI) 		1745002000NRG24230120241500459 23/01/2024 PAN BAI 1745002WL048895 PAN BAI 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-013-003/27-A
(SILHARI) 		1745002000NRG24230120241500458 23/01/2024 tirath 1745002WL048895 tirath 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 tirath NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-013-003/27-B
(SILHARI) 		1745002000NRG24230120241500460 23/01/2024 kusum bai 1745002WL048895 kusum bai 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 kusumbai UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-013-003/29
(SILHARI) 		1745002000NRG24230120241500462 23/01/2024 HERIDEN 1745002WL048895 HERIDEN 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 HERIDEN NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-013-003/30
(SILHARI) 		1745002000NRG24230120241500463 23/01/2024 ramsaya 1745002WL048895 ramsaya 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 ramsaya NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-013-003/32
(SILHARI) 		1745002000NRG24230120241500465 23/01/2024 Pratap 1745002WL048895 Pratap 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-013-003/32
(SILHARI) 		1745002000NRG24230120241500464 23/01/2024 shyam lal 1745002WL048895 shyam lal 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-013-003/32-A
(SILHARI) 		1745002000NRG24230120241500466 23/01/2024 RUKMAN 1745002WL048895 RUKMAN 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 RUKMAN NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-013-003/37
(SILHARI) 		1745002000NRG24230120241500468 23/01/2024 ADHAR 1745002WL048895 ADHAR 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 ADHAR STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-013-003/38
(SILHARI) 		1745002000NRG24230120241500470 23/01/2024 RAJKUMARE 1745002WL048895 RAJKUMARE 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 RAJKUMARE UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-013-003/4
(SILHARI) 		1745002000NRG24230120241500471 23/01/2024 RAMLAL 1745002WL048895 RAMLAL 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002000NRG24230120241500475 23/01/2024 govend 1745002WL048895 govend 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 govend NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002000NRG24230120241500476 23/01/2024 INDER VATI 1745002WL048895 INDER VATI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-013-003/43-A
(SILHARI) 		1745002000NRG24230120241500477 23/01/2024 muliya 1745002WL048895 muliya 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 muliya NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-013-003/45
(SILHARI) 		1745002000NRG24230120241500478 23/01/2024 babulal 1745002WL048895 babulal 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 babulal NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-013-003/45
(SILHARI) 		1745002000NRG24230120241500479 23/01/2024 INDER VATI 1745002WL048895 INDER VATI 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-013-003/45-A
(SILHARI) 		1745002000NRG24230120241500480 23/01/2024 chandrbhan 1745002WL048895 chandrbhan 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-013-003/46
(SILHARI) 		1745002000NRG24230120241500483 23/01/2024 moti 1745002WL048895 moti 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 moti INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-013-003/47
(SILHARI) 		1745002000NRG24230120241500484 23/01/2024 ANTRAM 1745002WL048895 ANTRAM 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-013-003/47
(SILHARI) 		1745002000NRG24230120241500485 23/01/2024 SUKARMUNI 1745002WL048895 SUKARMUNI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 SUKARMUNI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-013-003/48
(SILHARI) 		1745002000NRG24230120241500486 23/01/2024 matle 1745002WL048895 matle 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 matle NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-013-003/48-A
(SILHARI) 		1745002000NRG24230120241500487 23/01/2024 omkar 1745002WL048895 omkar 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-013-003/5-A
(SILHARI) 		1745002000NRG24230120241500489 23/01/2024 sukhram 1745002WL048895 sukhram 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 sukhram NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-013-003/50
(SILHARI) 		1745002000NRG24230120241500491 23/01/2024 Bisamat 1745002WL048895 Bisamat 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Bisamat NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-013-003/50
(SILHARI) 		1745002000NRG24230120241500490 23/01/2024 khjju 1745002WL048895 khjju 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 khjju NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-013-003/50-A
(SILHARI) 		1745002000NRG24230120241500492 23/01/2024 pawan 1745002WL048895 pawan 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 pawan FINO PAYMENTS BANK LTD(608001)
564 DINDORI MP-45-002-013-003/52
(SILHARI) 		1745002000NRG24230120241500494 23/01/2024 Top singh 1745002WL048895 Top singh 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 Topsingh NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-013-003/56
(SILHARI) 		1745002000NRG24230120241500496 23/01/2024 bhgavneya 1745002WL048895 bhgavneya 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 bhgavneya NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-013-003/58-A
(SILHARI) 		1745002000NRG24230120241500498 23/01/2024 GHNATI 1745002WL048895 GHNATI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 GHNATI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-013-003/58-A
(SILHARI) 		1745002000NRG24230120241500497 23/01/2024 nerjan 1745002WL048895 nerjan 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 nerjan NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-013-003/59
(SILHARI) 		1745002000NRG24230120241500499 23/01/2024 radha 1745002WL048895 radha 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 radha NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-013-003/59-A
(SILHARI) 		1745002000NRG24230120241500500 23/01/2024 Shashi Bai 1745002WL048895 Shashi Bai 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 ShashiBai BANK OF BARODA(606985)
570 DINDORI MP-45-002-013-003/6-A
(SILHARI) 		1745002000NRG24230120241500502 23/01/2024 Sanju 1745002WL048895 Sanju 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Sanju UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-013-003/63
(SILHARI) 		1745002000NRG24230120241500503 23/01/2024 KATTI BAI 1745002WL048895 KATTI BAI 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 KATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-013-003/64
(SILHARI) 		1745002000NRG24230120241500505 23/01/2024 Dhnni 1745002WL048895 Dhnni 00697 BKID0MG1327 380 380 Processed 28/03/2024 039142841 Dhnni NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-013-003/64
(SILHARI) 		1745002000NRG24230120241500504 23/01/2024 sukhdeen 1745002WL048895 sukhdeen 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-013-003/65-A
(SILHARI) 		1745002000NRG24230120241500507 23/01/2024 SUGANTI 1745002WL048895 SUGANTI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002000NRG24230120241500508 23/01/2024 rohan 1745002WL048895 rohan 00697 BKID0MG1327 190 190 Processed 28/03/2024 039142841 rohan NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-013-003/66
(SILHARI) 		1745002000NRG24230120241500510 23/01/2024 harnam 1745002WL048895 harnam 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 harnam NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-013-003/66-A
(SILHARI) 		1745002000NRG24230120241500512 23/01/2024 LAXMI 1745002WL048895 LAXMI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 LAXMI UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-013-003/66-A
(SILHARI) 		1745002000NRG24230120241500511 23/01/2024 santosh 1745002WL048895 santosh 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-013-003/67
(SILHARI) 		1745002000NRG24230120241500513 23/01/2024 MULIYA 1745002WL048895 MULIYA 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-013-003/67-A
(SILHARI) 		1745002000NRG24230120241500514 23/01/2024 nirottam 1745002WL048895 nirottam 00697 BKID0MG1327 190 190 Processed 28/03/2024 039142841 nirottam NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-013-003/67-B
(SILHARI) 		1745002000NRG24230120241500515 23/01/2024 prkash 1745002WL048895 prkash 00697 BKID0MG1327 760 760 Processed 28/03/2024 039142841 prkash NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-013-003/67-B
(SILHARI) 		1745002000NRG24230120241500516 23/01/2024 SIRE VATI 1745002WL048895 SIRE VATI 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 SIREVATI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-013-003/68
(SILHARI) 		1745002000NRG24230120241500517 23/01/2024 FAGGU LAL 1745002WL048895 FAGGU LAL 00697 BKID0MG1327 760 760 Processed 28/03/2024 039142841 FAGGULAL NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-013-003/68
(SILHARI) 		1745002000NRG24230120241500518 23/01/2024 Parvati 1745002WL048895 Parvati 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Parvati NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002000NRG24230120241500520 23/01/2024 Durgavati 1745002WL048895 Durgavati 00697 BKID0MG1327 190 190 Processed 28/03/2024 039142841 Durgavati STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002000NRG24230120241500519 23/01/2024 RAMSUVRUP 1745002WL048895 RAMSUVRUP 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 RAMSUVRUP FINO PAYMENTS BANK LTD(608001)
587 DINDORI MP-45-002-013-003/7
(SILHARI) 		1745002000NRG24230120241500521 23/01/2024 Shankar 1745002WL048895 Shankar 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Shankar NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-013-003/70
(SILHARI) 		1745002000NRG24230120241500522 23/01/2024 sampat 1745002WL048895 sampat 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 sampat NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-013-003/70-A
(SILHARI) 		1745002000NRG24230120241500525 23/01/2024 JAMNI 1745002WL048895 JAMNI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-013-003/70-A
(SILHARI) 		1745002000NRG24230120241500524 23/01/2024 narbad 1745002WL048895 narbad 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 narbad NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-013-003/71
(SILHARI) 		1745002000NRG24230120241500526 23/01/2024 SURAJIYA 1745002WL048895 SURAJIYA 00697 BKID0MG1327 760 760 Processed 28/03/2024 039142841 SURAJIYA NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-013-003/73
(SILHARI) 		1745002000NRG24230120241500528 23/01/2024 Bhdiya 1745002WL048895 Bhdiya 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 Bhdiya NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-013-003/74
(SILHARI) 		1745002000NRG24230120241500529 23/01/2024 CHUNTI 1745002WL048895 CHUNTI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 CHUNTI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-013-003/74
(SILHARI) 		1745002000NRG24230120241500530 23/01/2024 SAVNI 1745002WL048895 SAVNI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-013-003/76
(SILHARI) 		1745002000NRG24230120241500531 23/01/2024 RAMNATH 1745002WL048895 RAMNATH 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-013-003/79
(SILHARI) 		1745002000NRG24230120241500535 23/01/2024 SINGARO 1745002WL048895 SINGARO 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 SINGARO NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-013-003/79-A
(SILHARI) 		1745002000NRG24230120241500536 23/01/2024 MAHAPATI 1745002WL048895 MAHAPATI 00697 BKID0MG1327 190 190 Processed 28/03/2024 039142841 MAHAPATI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-013-003/80
(SILHARI) 		1745002000NRG24230120241500537 23/01/2024 HARI LAL 1745002WL048895 HARI LAL 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002000NRG24230120241500539 23/01/2024 ANNATI 1745002WL048895 ANNATI 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 ANNATI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002000NRG24230120241500538 23/01/2024 JAGANNATH 1745002WL048895 JAGANNATH 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-013-003/82-A
(SILHARI) 		1745002000NRG24230120241500540 23/01/2024 Ammi 1745002WL048895 Ammi 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Ammi NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-013-003/83
(SILHARI) 		1745002000NRG24230120241500541 23/01/2024 RAMGULAM 1745002WL048895 RAMGULAM 00697 BKID0MG1327 950 950 Processed 28/03/2024 039142841 RAMGULAM NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002000NRG24230120241500544 23/01/2024 NAKRAM 1745002WL048895 NAKRAM 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 NAKRAM NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-013-003/86
(SILHARI) 		1745002000NRG24230120241500545 23/01/2024 ragunath 1745002WL048895 ragunath 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-013-003/86-A
(SILHARI) 		1745002000NRG24230120241500546 23/01/2024 NIRMAL 1745002WL048895 NIRMAL 00697 BKID0MG1327 380 380 Processed 28/03/2024 039142841 NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-013-003/88
(SILHARI) 		1745002000NRG24230120241500549 23/01/2024 CHMANIYA 1745002WL048895 CHMANIYA 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 CHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-013-003/88
(SILHARI) 		1745002000NRG24230120241500550 23/01/2024 Hukum 1745002WL048895 Hukum 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Hukum NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-013-003/92
(SILHARI) 		1745002000NRG24230120241500552 23/01/2024 jugare 1745002WL048895 jugare 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 jugare NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-013-003/94
(SILHARI) 		1745002000NRG24230120241500554 23/01/2024 Sangita 1745002WL048895 Sangita 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Sangita NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002000NRG24230120241500556 23/01/2024 Panbai 1745002WL048895 Panbai 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Panbai NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002000NRG24230120241500557 23/01/2024 siya bai 1745002WL048895 siya bai 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 siyabai NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-013-003/96-B
(SILHARI) 		1745002000NRG24230120241500558 23/01/2024 Parwati Bai 1745002WL048895 Parwati Bai 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-013-003/97
(SILHARI) 		1745002000NRG24230120241500559 23/01/2024 KUNTI BAI 1745002WL048895 KUNTI BAI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-013-003/98-A
(SILHARI) 		1745002000NRG24230120241500560 23/01/2024 bhagat 1745002WL048895 bhagat 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 bhagat NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-013-003/98-A
(SILHARI) 		1745002000NRG24230120241500561 23/01/2024 Sarsawati 1745002WL048895 Sarsawati 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 Sarsawati NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002000NRG24230120241500563 23/01/2024 BHGAVATI 1745002WL048895 BHGAVATI 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 BHGAVATI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002000NRG24230120241500562 23/01/2024 sampat 1745002WL048895 sampat 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 sampat NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002000NRG24230120241500564 23/01/2024 Suni Bai 1745002WL048895 Suni Bai 00697 BKID0MG1327 570 570 Processed 28/03/2024 039142841 SuniBai NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-013-003/99-A
(SILHARI) 		1745002000NRG24230120241500565 23/01/2024 uday 1745002WL048895 uday 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 uday INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-013-003/99-B
(SILHARI) 		1745002000NRG24230120241500567 23/01/2024 Santra Bai 1745002WL048895 Santra Bai 00697 BKID0MG1327 1140 1140 Processed 28/03/2024 039142841 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 203110 203110
621 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24230120241501855 23/01/2024 KAMAL VATI 1745002WL048924 KAMAL VATI 00697 BKID0MG1331 170 170 Processed 28/03/2024 039142841 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-002-002/293
(DEORA) 		1745002000NRG24230120241501857 23/01/2024 KOSAL VATI 1745002WL048924 KOSAL VATI 00697 BKID0MG1331 170 170 Processed 28/03/2024 039142841 KOSALVATI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-002-002/313
(DEORA) 		1745002000NRG24230120241501858 23/01/2024 RAMESH 1745002WL048924 RAMESH 00697 BKID0MG1331 170 170 Processed 28/03/2024 039142841 RAMESH PUNJAB NATIONAL BANK(508568)
624 DINDORI MP-45-002-002-002/35
(DEORA) 		1745002000NRG24230120241501861 23/01/2024 KAMALVATI 1745002WL048924 KAMALVATI 00697 BKID0MG1331 850 850 Processed 28/03/2024 039142841 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-002-002/58
(DEORA) 		1745002000NRG24230120241501869 23/01/2024 GIRNIYA 1745002WL048924 GIRNIYA 00697 BKID0MG1331 850 850 Processed 28/03/2024 039142841 GIRNIYA PUNJAB NATIONAL BANK(508568)
626 DINDORI MP-45-002-002-002/59-A
(DEORA) 		1745002000NRG24230120241501870 23/01/2024 PRABHA BAI 1745002WL048924 PRABHA BAI 00697 BKID0MG1331 510 510 Processed 28/03/2024 039142841 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24230120241501872 23/01/2024 SEETA BAI 1745002WL048924 SEETA BAI 00697 BKID0MG1331 170 170 Processed 28/03/2024 039142841 SEETABAI PUNJAB NATIONAL BANK(508568)
628 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24230120241499284 23/01/2024 LALIYA BAI 1745002003WL048869 LALIYA BAI 00697 BKID0MG1331 800 800 Processed 28/03/2024 039142841 LALIYABAI UNION BANK OF INDIA(508500)
SubTotal 3690 3690
629 DINDORI MP-45-002-057-001/128
(ROOSAMAL) 		1745002000NRG24230120241500855 23/01/2024 Tiko bai 1745002WL048906 Tiko bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 Tikobai NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002000NRG24230120241500856 23/01/2024 Sonvati 1745002WL048906 Sonvati 00697 BKID0MG1332 804 804 Processed 28/03/2024 039142841 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-057-001/13
(ROOSAMAL) 		1745002000NRG24230120241500857 23/01/2024 Samaro 1745002WL048906 Samaro 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 Samaro INDIAN BANK(607105)
632 DINDORI MP-45-002-057-001/146
(ROOSAMAL) 		1745002000NRG24230120241500858 23/01/2024 Nanni bai 1745002WL048906 Nanni bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-057-001/177-B
(ROOSAMAL) 		1745002057NRG24230120241500594 23/01/2024 Mayaram 1745002057WL048900 Mayaram 00697 BKID0MG1332 800 800 Processed 28/03/2024 039142841 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-057-001/192
(ROOSAMAL) 		1745002000NRG24230120241500862 23/01/2024 Sukkal Singh 1745002WL048906 Sukkal Singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 SukkalSingh UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-057-001/193
(ROOSAMAL) 		1745002000NRG24230120241500864 23/01/2024 PARVATI 1745002WL048906 PARVATI 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-057-001/193
(ROOSAMAL) 		1745002000NRG24230120241500863 23/01/2024 Sabuva singh 1745002WL048906 Sabuva singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 Sabuvasingh STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-057-001/207
(ROOSAMAL) 		1745002000NRG24230120241500871 23/01/2024 Kumahar singh 1745002WL048906 Kumahar singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 Kumaharsingh NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-057-001/216
(ROOSAMAL) 		1745002057NRG24230120241500588 23/01/2024 Maniya 1745002057WL048899 Maniya 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039142841 Maniya NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002057NRG24230120241500573 23/01/2024 BODHAN SINGH DHURVE 1745002057WL048897 BODHAN SINGH DHURVE 00697 BKID0MG1332 1260 1260 Processed 28/03/2024 039142841 BODHANSINGHDHURVE UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-057-001/48
(ROOSAMAL) 		1745002000NRG24230120241500908 23/01/2024 Premvati bai 1745002WL048906 Premvati bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-057-001/59
(ROOSAMAL) 		1745002000NRG24230120241500911 23/01/2024 Kunvar Singh 1745002WL048906 Kunvar Singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 KunvarSingh INDIAN BANK(607105)
642 DINDORI MP-45-002-057-001/83
(ROOSAMAL) 		1745002000NRG24230120241500919 23/01/2024 Basntu Singh 1745002WL048906 Basntu Singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 BasntuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002000NRG24230120241500920 23/01/2024 Santosh singh 1745002WL048906 Santosh singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 Santoshsingh STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-057-001/91
(ROOSAMAL) 		1745002000NRG24230120241500924 23/01/2024 Dhana bai 1745002WL048906 Dhana bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002000NRG24230120241500931 23/01/2024 SAJJAN SINGH 1745002WL048906 SAJJAN SINGH 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 SAJJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-057-002/128
(ROOSAMAL) 		1745002000NRG24230120241500933 23/01/2024 Javahar 1745002WL048906 Javahar 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 Javahar INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-057-002/31-A
(ROOSAMAL) 		1745002000NRG24230120241501099 23/01/2024 Parvati 1745002WL048907 Parvati 00697 BKID0MG1332 1005 1005 Processed 28/03/2024 039142841 Parvati PUNJAB NATIONAL BANK(508568)
648 DINDORI MP-45-002-057-002/39
(ROOSAMAL) 		1745002000NRG24230120241500944 23/01/2024 Kaktu singh 1745002WL048906 Kaktu singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 Kaktusingh NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-057-002/66
(ROOSAMAL) 		1745002000NRG24230120241501104 23/01/2024 Vidya Bai 1745002WL048907 Vidya Bai 00697 BKID0MG1332 1005 1005 Processed 28/03/2024 039142841 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-057-002/69
(ROOSAMAL) 		1745002000NRG24230120241500955 23/01/2024 YASHODA DEVI 1745002WL048906 YASHODA DEVI 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039142841 YASHODADEVI PUNJAB NATIONAL BANK(508568)
651 DINDORI MP-45-002-057-002/7
(ROOSAMAL) 		1745002000NRG24230120241501105 23/01/2024 Rajendra Singh 1745002WL048907 Rajendra Singh 00697 BKID0MG1332 1005 1005 Processed 28/03/2024 039142841 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-057-002/72
(ROOSAMAL) 		1745002057NRG24230120241500576 23/01/2024 Naval singh 1745002057WL048897 Naval singh 00697 BKID0MG1332 1260 1260 Processed 28/03/2024 039142841 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-057-002/77
(ROOSAMAL) 		1745002057NRG24230120241500604 23/01/2024 AMMI BAI 1745002057WL048901 AMMI BAI 00697 BKID0MG1332 1260 1260 Processed 28/03/2024 039142841 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-057-002/77
(ROOSAMAL) 		1745002057NRG24230120241500603 23/01/2024 Ganpat singh 1745002057WL048901 Ganpat singh 00697 BKID0MG1332 1260 1260 Processed 28/03/2024 039142841 Ganpatsingh UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-057-002/9
(ROOSAMAL) 		1745002000NRG24230120241501113 23/01/2024 Jaynti bai 1745002WL048907 Jaynti bai 00697 BKID0MG1332 1005 1005 Processed 28/03/2024 039142841 Jayntibai STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-057-002/97
(ROOSAMAL) 		1745002000NRG24230120241501116 23/01/2024 Deepak 1745002WL048907 Deepak 00697 BKID0MG1332 1005 1005 Processed 28/03/2024 039142841 Deepak NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002000NRG24230120241500617 23/01/2024 Bhuneshvar 1745002WL048904 Bhuneshvar 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002000NRG24230120241500620 23/01/2024 CHNDRAVATI BAI 1745002WL048904 CHNDRAVATI BAI 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 CHNDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-057-003/106
(ROOSAMAL) 		1745002000NRG24230120241500622 23/01/2024 Budhiya bai 1745002WL048904 Budhiya bai 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-057-003/113
(ROOSAMAL) 		1745002000NRG24230120241500626 23/01/2024 Hukum Singh 1745002WL048904 Hukum Singh 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 HukumSingh NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002000NRG24230120241500628 23/01/2024 Chetram 1745002WL048904 Chetram 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Chetram NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-057-003/118
(ROOSAMAL) 		1745002000NRG24230120241500631 23/01/2024 Sarsvati 1745002WL048904 Sarsvati 00697 BKID0MG1332 808 808 Processed 28/03/2024 039142841 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-057-003/12
(ROOSAMAL) 		1745002000NRG24230120241500632 23/01/2024 Sundar Singh 1745002WL048904 Sundar Singh 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 SundarSingh STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002000NRG24230120241500644 23/01/2024 Rahisa 1745002WL048904 Rahisa 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-057-003/156
(ROOSAMAL) 		1745002000NRG24230120241500646 23/01/2024 Rajesh Singh 1745002WL048904 Rajesh Singh 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002000NRG24230120241500673 23/01/2024 Ahmad khan 1745002WL048904 Ahmad khan 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Ahmadkhan NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-057-003/24-A
(ROOSAMAL) 		1745002000NRG24230120241500683 23/01/2024 Mansingh 1745002WL048904 Mansingh 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002000NRG24230120241500687 23/01/2024 Ratiram 1745002WL048904 Ratiram 00697 BKID0MG1332 202 202 Processed 28/03/2024 039142841 Ratiram STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-057-003/35
(ROOSAMAL) 		1745002000NRG24230120241500694 23/01/2024 Lateef khan 1745002WL048904 Lateef khan 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Lateefkhan STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-057-003/36
(ROOSAMAL) 		1745002000NRG24230120241500695 23/01/2024 Gulab Khan 1745002WL048904 Gulab Khan 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 GulabKhan NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002000NRG24230120241500699 23/01/2024 BEGAM BI 1745002WL048904 BEGAM BI 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-057-003/42
(ROOSAMAL) 		1745002000NRG24230120241500702 23/01/2024 Bhanvati 1745002WL048904 Bhanvati 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Bhanvati PUNJAB NATIONAL BANK(508568)
673 DINDORI MP-45-002-057-003/45
(ROOSAMAL) 		1745002000NRG24230120241500704 23/01/2024 Asaf khan 1745002WL048904 Asaf khan 00697 BKID0MG1332 1010 1010 Processed 28/03/2024 039142841 Asafkhan NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-057-003/47
(ROOSAMAL) 		1745002000NRG24230120241500705 23/01/2024 Guljar khan 1745002WL048904 Guljar khan 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Guljarkhan STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002000NRG24230120241500708 23/01/2024 Bimla bai 1745002WL048904 Bimla bai 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-057-003/59-A
(ROOSAMAL) 		1745002000NRG24230120241500716 23/01/2024 Suneet Singh 1745002WL048904 Suneet Singh 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 SuneetSingh NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002000NRG24230120241500724 23/01/2024 Bela bai 1745002WL048904 Bela bai 00697 BKID0MG1332 808 808 Processed 28/03/2024 039142841 Belabai NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-057-003/73
(ROOSAMAL) 		1745002000NRG24230120241500726 23/01/2024 AMMABATI NANDA 1745002WL048904 AMMABATI NANDA 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 AMMABATINANDA NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-057-003/77
(ROOSAMAL) 		1745002000NRG24230120241500733 23/01/2024 Shahjad khan 1745002WL048904 Shahjad khan 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Shahjadkhan FINO PAYMENTS BANK LTD(608001)
680 DINDORI MP-45-002-057-003/82-A
(ROOSAMAL) 		1745002000NRG24230120241500738 23/01/2024 Tulsi lal 1745002WL048904 Tulsi lal 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Tulsilal NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-057-003/83
(ROOSAMAL) 		1745002000NRG24230120241500739 23/01/2024 Tulsiram 1745002WL048904 Tulsiram 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-057-003/84-A
(ROOSAMAL) 		1745002000NRG24230120241500740 23/01/2024 Sevvati 1745002WL048904 Sevvati 00697 BKID0MG1332 1010 1010 Processed 28/03/2024 039142841 Sevvati STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002000NRG24230120241500748 23/01/2024 Baby Begam 1745002WL048904 Baby Begam 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 BabyBegam NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-057-003/97
(ROOSAMAL) 		1745002000NRG24230120241500751 23/01/2024 Lamiya bai 1745002WL048904 Lamiya bai 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Lamiyabai BANK OF BARODA(606985)
685 DINDORI MP-45-002-057-003/98
(ROOSAMAL) 		1745002000NRG24230120241500752 23/01/2024 Lalvati 1745002WL048904 Lalvati 00697 BKID0MG1332 1212 1212 Processed 28/03/2024 039142841 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64891 64891
686 DINDORI MP-45-002-009-001/19-a
(KAILWARA) 		1745002000NRG24230120241501715 23/01/2024 Sema bai 1745002WL048920 Sema bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039142841 Semabai FINO PAYMENTS BANK LTD(608001)
687 DINDORI MP-45-002-009-001/68-B
(KAILWARA) 		1745002000NRG24230120241501734 23/01/2024 Jaihind singh 1745002WL048920 Jaihind singh 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039142841 Jaihindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002000NRG24230120241500232 23/01/2024 AETU 1745002WL048895 AETU 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 AETU NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002000NRG24230120241500234 23/01/2024 Dival 1745002WL048895 Dival 00697 BKID0NAMRGB 570 570 Processed 28/03/2024 039142841 Dival NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-013-001/103
(SILHARI) 		1745002000NRG24230120241500236 23/01/2024 Baisakhiya 1745002WL048895 Baisakhiya 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 Baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-013-001/103
(SILHARI) 		1745002000NRG24230120241500235 23/01/2024 sukhya 1745002WL048895 sukhya 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 sukhya AIRTEL PAYMENTS BANK LIMITED(990288)
692 DINDORI MP-45-002-013-001/106
(SILHARI) 		1745002000NRG24230120241500237 23/01/2024 Jaymati 1745002WL048895 Jaymati 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-013-001/12
(SILHARI) 		1745002000NRG24230120241500243 23/01/2024 Bhgavati 1745002WL048895 Bhgavati 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 Bhgavati NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-013-001/12
(SILHARI) 		1745002000NRG24230120241500244 23/01/2024 RAMDEEN 1745002WL048895 RAMDEEN 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-013-001/13
(SILHARI) 		1745002000NRG24230120241500245 23/01/2024 darbari 1745002WL048895 darbari 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 darbari INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002000NRG24230120241500246 23/01/2024 Rajesh 1745002WL048895 Rajesh 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
697 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002000NRG24230120241500247 23/01/2024 Sanjana Bai 1745002WL048895 Sanjana Bai 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 SanjanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-013-001/14-A
(SILHARI) 		1745002000NRG24230120241500249 23/01/2024 Amratiya 1745002WL048895 Amratiya 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-013-001/14-A
(SILHARI) 		1745002000NRG24230120241500248 23/01/2024 HERA LAL 1745002WL048895 HERA LAL 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 HERALAL NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-013-001/14-B
(SILHARI) 		1745002000NRG24230120241500250 23/01/2024 Ombati 1745002WL048895 Ombati 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-013-001/142
(SILHARI) 		1745002000NRG24230120241500251 23/01/2024 kulesh kumar 1745002WL048895 kulesh kumar 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 kuleshkumar UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-013-001/15
(SILHARI) 		1745002000NRG24230120241500255 23/01/2024 MURAT LAL 1745002WL048895 MURAT LAL 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 MURATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
703 DINDORI MP-45-002-013-001/15-A
(SILHARI) 		1745002000NRG24230120241500257 23/01/2024 Santa Bai 1745002WL048895 Santa Bai 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-013-001/16
(SILHARI) 		1745002000NRG24230120241500258 23/01/2024 Sohaniya 1745002WL048895 Sohaniya 00697 BKID0NAMRGB 570 570 Processed 28/03/2024 039142841 Sohaniya AIRTEL PAYMENTS BANK LIMITED(990288)
705 DINDORI MP-45-002-013-001/17
(SILHARI) 		1745002000NRG24230120241500259 23/01/2024 Sunila 1745002WL048895 Sunila 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 Sunila NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-013-001/18
(SILHARI) 		1745002000NRG24230120241500260 23/01/2024 jamni bai 1745002WL048895 jamni bai 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-013-001/19
(SILHARI) 		1745002000NRG24230120241500261 23/01/2024 mohan 1745002WL048895 mohan 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 mohan NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-013-001/2
(SILHARI) 		1745002000NRG24230120241500263 23/01/2024 Bhdan 1745002WL048895 Bhdan 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 Bhdan AIRTEL PAYMENTS BANK LIMITED(990288)
709 DINDORI MP-45-002-013-001/2
(SILHARI) 		1745002000NRG24230120241500262 23/01/2024 sunder 1745002WL048895 sunder 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 sunder NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-013-001/20
(SILHARI) 		1745002000NRG24230120241500265 23/01/2024 AGHNU 1745002WL048895 AGHNU 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 AGHNU AIRTEL PAYMENTS BANK LIMITED(990288)
711 DINDORI MP-45-002-013-001/21
(SILHARI) 		1745002000NRG24230120241500266 23/01/2024 BUTU 1745002WL048895 BUTU 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 BUTU NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-013-001/21-A
(SILHARI) 		1745002000NRG24230120241500268 23/01/2024 Jhunki 1745002WL048895 Jhunki 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Jhunki NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-013-001/21-A
(SILHARI) 		1745002000NRG24230120241500267 23/01/2024 SHNAR 1745002WL048895 SHNAR 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 SHNAR NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002000NRG24230120241500270 23/01/2024 MOOLCHAND 1745002WL048895 MOOLCHAND 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002000NRG24230120241500269 23/01/2024 Rajvati 1745002WL048895 Rajvati 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-013-001/25
(SILHARI) 		1745002000NRG24230120241500272 23/01/2024 Titari 1745002WL048895 Titari 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 Titari NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-013-001/26
(SILHARI) 		1745002000NRG24230120241500273 23/01/2024 SANTOSH 1745002WL048895 SANTOSH 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 SANTOSH BANK OF BARODA(606985)
718 DINDORI MP-45-002-013-001/27
(SILHARI) 		1745002000NRG24230120241500274 23/01/2024 Parbatiya 1745002WL048895 Parbatiya 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Parbatiya NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-013-001/28
(SILHARI) 		1745002000NRG24230120241500275 23/01/2024 CHURAMAN 1745002WL048895 CHURAMAN 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-013-001/29
(SILHARI) 		1745002000NRG24230120241500276 23/01/2024 CHMARA 1745002WL048895 CHMARA 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 CHMARA AXIS BANK(607153)
721 DINDORI MP-45-002-013-001/29-A
(SILHARI) 		1745002000NRG24230120241500277 23/01/2024 BHRAT 1745002WL048895 BHRAT 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 BHRAT NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-013-001/32-A
(SILHARI) 		1745002000NRG24230120241500280 23/01/2024 PRLADH 1745002WL048895 PRLADH 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 PRLADH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-013-001/34
(SILHARI) 		1745002000NRG24230120241500282 23/01/2024 Shyam Bai 1745002WL048895 Shyam Bai 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-013-001/34-B
(SILHARI) 		1745002000NRG24230120241500283 23/01/2024 PUNNU LAL 1745002WL048895 PUNNU LAL 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-013-001/35
(SILHARI) 		1745002000NRG24230120241500284 23/01/2024 Sahmatiya 1745002WL048895 Sahmatiya 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-013-001/35-A
(SILHARI) 		1745002000NRG24230120241500285 23/01/2024 RAM SARUP 1745002WL048895 RAM SARUP 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 RAMSARUP NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-013-001/36
(SILHARI) 		1745002000NRG24230120241500286 23/01/2024 DASHRAT 1745002WL048895 DASHRAT 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-013-001/37
(SILHARI) 		1745002000NRG24230120241500287 23/01/2024 GOMTI BAI 1745002WL048895 GOMTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-013-001/37
(SILHARI) 		1745002000NRG24230120241500288 23/01/2024 Lamu das 1745002WL048895 Lamu das 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Lamudas STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-013-001/37-A
(SILHARI) 		1745002000NRG24230120241500289 23/01/2024 SANTOSH 1745002WL048895 SANTOSH 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-013-001/38
(SILHARI) 		1745002000NRG24230120241500290 23/01/2024 SUNDAR 1745002WL048895 SUNDAR 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002000NRG24230120241500291 23/01/2024 SUGREM 1745002WL048895 SUGREM 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 SUGREM AIRTEL PAYMENTS BANK LIMITED(990288)
733 DINDORI MP-45-002-013-001/39
(SILHARI) 		1745002000NRG24230120241500292 23/01/2024 BHAVANDEEN 1745002WL048895 BHAVANDEEN 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 BHAVANDEEN AXIS BANK(607153)
734 DINDORI MP-45-002-013-001/40-A
(SILHARI) 		1745002000NRG24230120241500295 23/01/2024 Gansiya 1745002WL048895 Gansiya 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-013-001/40-A
(SILHARI) 		1745002000NRG24230120241500294 23/01/2024 GULAB 1745002WL048895 GULAB 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
736 DINDORI MP-45-002-013-001/41
(SILHARI) 		1745002000NRG24230120241500296 23/01/2024 nand lal 1745002WL048895 nand lal 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 nandlal NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-013-001/41-a
(SILHARI) 		1745002000NRG24230120241500297 23/01/2024 MANI RAM 1745002WL048895 MANI RAM 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 MANIRAM BANK OF BARODA(606985)
738 DINDORI MP-45-002-013-001/42
(SILHARI) 		1745002000NRG24230120241500298 23/01/2024 JAGAT 1745002WL048895 JAGAT 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-013-001/42
(SILHARI) 		1745002000NRG24230120241500299 23/01/2024 Suhaga 1745002WL048895 Suhaga 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Suhaga NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-013-001/43
(SILHARI) 		1745002000NRG24230120241500300 23/01/2024 Dhanutiya 1745002WL048895 Dhanutiya 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 Dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-013-001/58
(SILHARI) 		1745002000NRG24230120241500323 23/01/2024 Jagutiya 1745002WL048895 Jagutiya 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Jagutiya NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-013-001/60-a
(SILHARI) 		1745002000NRG24230120241500329 23/01/2024 Krashna 1745002WL048895 Krashna 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Krashna NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-013-001/60-a
(SILHARI) 		1745002000NRG24230120241500328 23/01/2024 MUKESH 1745002WL048895 MUKESH 00697 BKID0NAMRGB 1140 1140 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 DINDORI MP-45-002-013-001/80-a
(SILHARI) 		1745002000NRG24230120241500349 23/01/2024 Panbai 1745002WL048895 Panbai 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002000NRG24230120241500376 23/01/2024 anil singh 1745002WL048895 anil singh 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002000NRG24230120241500377 23/01/2024 sunila 1745002WL048895 sunila 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 sunila NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-013-003/102
(SILHARI) 		1745002000NRG24230120241500383 23/01/2024 MAMTA 1745002WL048895 MAMTA 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-013-003/102
(SILHARI) 		1745002000NRG24230120241500382 23/01/2024 sam singh 1745002WL048895 sam singh 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 samsingh NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-013-003/104
(SILHARI) 		1745002000NRG24230120241500384 23/01/2024 TAM SINGH 1745002WL048895 TAM SINGH 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 TAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-013-003/104-A
(SILHARI) 		1745002000NRG24230120241500386 23/01/2024 Radha 1745002WL048895 Radha 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Radha NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-013-003/104-A
(SILHARI) 		1745002000NRG24230120241500385 23/01/2024 sakh lal 1745002WL048895 sakh lal 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 sakhlal UNION BANK OF INDIA(508500)
752 DINDORI MP-45-002-013-003/106-A
(SILHARI) 		1745002000NRG24230120241500388 23/01/2024 Janki 1745002WL048895 Janki 00697 BKID0NAMRGB 1140 1140 Processed 29/03/2024 039142841 Janki CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-013-003/108
(SILHARI) 		1745002000NRG24230120241500390 23/01/2024 SANTOSHI 1745002WL048895 SANTOSHI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-013-003/110
(SILHARI) 		1745002000NRG24230120241500394 23/01/2024 KAPUR 1745002WL048895 KAPUR 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 KAPUR NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-013-003/110-A
(SILHARI) 		1745002000NRG24230120241500395 23/01/2024 SAHBU 1745002WL048895 SAHBU 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 SAHBU NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-013-003/118
(SILHARI) 		1745002000NRG24230120241500409 23/01/2024 Vijaya 1745002WL048895 Vijaya 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Vijaya NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-013-003/121-A
(SILHARI) 		1745002000NRG24230120241500417 23/01/2024 DUJIYA 1745002WL048895 DUJIYA 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-013-003/126
(SILHARI) 		1745002000NRG24230120241500422 23/01/2024 SUNDRIYA 1745002WL048895 SUNDRIYA 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 SUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002000NRG24230120241500423 23/01/2024 KRODHI SINGH 1745002WL048895 KRODHI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 KRODHISINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-013-003/129-A
(SILHARI) 		1745002000NRG24230120241500426 23/01/2024 Bhagwati 1745002WL048895 Bhagwati 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-013-003/16-A
(SILHARI) 		1745002000NRG24230120241500440 23/01/2024 CHAMRU 1745002WL048895 CHAMRU 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 CHAMRU AIRTEL PAYMENTS BANK LIMITED(990288)
762 DINDORI MP-45-002-013-003/22
(SILHARI) 		1745002000NRG24230120241500449 23/01/2024 fuliya 1745002WL048895 fuliya 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 fuliya NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002000NRG24230120241500450 23/01/2024 nanhu 1745002WL048895 nanhu 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 nanhu NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-013-003/25
(SILHARI) 		1745002000NRG24230120241500457 23/01/2024 babulal 1745002WL048895 babulal 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 babulal NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002000NRG24230120241500461 23/01/2024 halkee 1745002WL048895 halkee 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 halkee NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-013-003/34
(SILHARI) 		1745002000NRG24230120241500467 23/01/2024 SuNDER 1745002WL048895 SuNDER 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 SuNDER IDBI BANK(607095)
767 DINDORI MP-45-002-013-003/37
(SILHARI) 		1745002000NRG24230120241500469 23/01/2024 SAVITRE 1745002WL048895 SAVITRE 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 SAVITRE NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-013-003/42
(SILHARI) 		1745002000NRG24230120241500474 23/01/2024 BUDHAN 1745002WL048895 BUDHAN 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-013-003/42
(SILHARI) 		1745002000NRG24230120241500473 23/01/2024 ram 1745002WL048895 ram 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 ram NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-013-003/46
(SILHARI) 		1745002000NRG24230120241500482 23/01/2024 moti 1745002WL048895 moti 00697 BKID0NAMRGB 950 950 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 DINDORI MP-45-002-013-003/49
(SILHARI) 		1745002000NRG24230120241500488 23/01/2024 Lila 1745002WL048895 Lila 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 Lila NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-013-003/52
(SILHARI) 		1745002000NRG24230120241500493 23/01/2024 KUDIYA BAI 1745002WL048895 KUDIYA BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-013-003/54
(SILHARI) 		1745002000NRG24230120241500495 23/01/2024 nanhu 1745002WL048895 nanhu 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 nanhu NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-013-003/70
(SILHARI) 		1745002000NRG24230120241500523 23/01/2024 SAMARO 1745002WL048895 SAMARO 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039142841 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-013-003/72
(SILHARI) 		1745002000NRG24230120241500527 23/01/2024 HIRODIYA 1745002WL048895 HIRODIYA 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 HIRODIYA NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-013-003/77
(SILHARI) 		1745002000NRG24230120241500533 23/01/2024 BHUKHIYA 1745002WL048895 BHUKHIYA 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 BHUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-013-003/77
(SILHARI) 		1745002000NRG24230120241500532 23/01/2024 MULCHAND 1745002WL048895 MULCHAND 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002000NRG24230120241500542 23/01/2024 chooraman 1745002WL048895 chooraman 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039142841 chooraman NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-013-003/87
(SILHARI) 		1745002000NRG24230120241500547 23/01/2024 GOTAM 1745002WL048895 GOTAM 00697 BKID0NAMRGB 570 570 Processed 28/03/2024 039142841 GOTAM NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002000NRG24230120241500551 23/01/2024 UMA BAI 1745002WL048895 UMA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-013-003/93
(SILHARI) 		1745002000NRG24230120241500553 23/01/2024 krshana bai 1745002WL048895 krshana bai 00697 BKID0NAMRGB 190 190 Processed 28/03/2024 039142841 krshanabai NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002000NRG24230120241500555 23/01/2024 SANTRAM 1745002WL048895 SANTRAM 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039142841 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-021-002/85
(GANWAHI) 		1745002000NRG24230120241501788 23/01/2024 CHHATAR LAL 1745002WL048922 CHHATAR LAL 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039142841 CHHATARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
784 DINDORI MP-45-002-057-001/167
(ROOSAMAL) 		1745002057NRG24230120241500585 23/01/2024 shyamwati 1745002057WL048899 shyamwati 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039142841 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002000NRG24230120241500891 23/01/2024 ANILA 1745002WL048906 ANILA 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039142841 ANILA INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002057NRG24230120241500574 23/01/2024 SARJU 1745002057WL048897 SARJU 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039142841 SARJU INDIAN BANK(607105)
787 DINDORI MP-45-002-057-001/323
(ROOSAMAL) 		1745002000NRG24230120241500895 23/01/2024 Yurendra Kumar Dhurwey 1745002WL048906 Yurendra Kumar Dhurwey 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039142841 YurendraKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002000NRG24230120241500900 23/01/2024 Sher Singh Dhurwey 1745002WL048906 Sher Singh Dhurwey 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039142841 SherSinghDhurwey UNION BANK OF INDIA(508500)
789 DINDORI MP-45-002-057-001/53-A
(ROOSAMAL) 		1745002000NRG24230120241500910 23/01/2024 Balam Singh 1745002WL048906 Balam Singh 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039142841 BalamSingh BANK OF BARODA(606985)
790 DINDORI MP-45-002-057-002/173
(ROOSAMAL) 		1745002000NRG24230120241501074 23/01/2024 Pushplata Paraste 1745002WL048907 Pushplata Paraste 00697 BKID0NAMRGB 1005 1005 Processed 28/03/2024 039142841 PushplataParaste NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-057-003/201
(ROOSAMAL) 		1745002000NRG24230120241500663 23/01/2024 SAJID KHAN 1745002WL048904 SAJID KHAN 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 039142841 SAJIDKHAN INDIAN BANK(607105)
792 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002000NRG24230120241500679 23/01/2024 Jenab Bi 1745002WL048904 Jenab Bi 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 039142841 JenabBi NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-057-003/240
(ROOSAMAL) 		1745002000NRG24230120241500685 23/01/2024 Shankari 1745002WL048904 Shankari 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 039142841 Shankari NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-057-003/53-A
(ROOSAMAL) 		1745002000NRG24230120241500712 23/01/2024 Dileep 1745002WL048904 Dileep 00697 BKID0NAMRGB 808 808 Processed 28/03/2024 039142841 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-057-003/56
(ROOSAMAL) 		1745002000NRG24230120241500714 23/01/2024 Sundariya 1745002WL048904 Sundariya 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 039142841 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-057-003/73
(ROOSAMAL) 		1745002000NRG24230120241500725 23/01/2024 Jiyalal 1745002WL048904 Jiyalal 00697 BKID0NAMRGB 606 606 Processed 28/03/2024 039142841 Jiyalal CANARA BANK(508532)
SubTotal 115481 115481
Total 832234 832234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230124APB_FTO_440912 AXIS BANK UTIB0001397 SHAHAPURA 1547
2 DINDORI MP1745002_230124APB_FTO_440912 Bank of Baroda BARB0DINDIN DINDORI 19046
3 DINDORI MP1745002_230124APB_FTO_440912 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6256
4 DINDORI MP1745002_230124APB_FTO_440912 Bank of India BKID0009434 Shahpura 3350
5 DINDORI MP1745002_230124APB_FTO_440912 Canara Bank CNRB0004113 DINDORI 2406
6 DINDORI MP1745002_230124APB_FTO_440912 Central Bank Of India CBIN0281547 BAJAG 1212
7 DINDORI MP1745002_230124APB_FTO_440912 Central Bank Of India CBIN0282796 TULARA 1207
8 DINDORI MP1745002_230124APB_FTO_440912 Central Bank Of India CBIN0283015 DINDORI 11588
9 DINDORI MP1745002_230124APB_FTO_440912 IDBI Bank IBKL0001555 DINDORI 3216
10 DINDORI MP1745002_230124APB_FTO_440912 Indian Bank IDIB000D070 DINDORI 80458
11 DINDORI MP1745002_230124APB_FTO_440912 Indian Bank IDIB000D648 Dindori 26772
12 DINDORI MP1745002_230124APB_FTO_440912 Punjab National Bank PUNB0233900 KARANJIYA 804
13 DINDORI MP1745002_230124APB_FTO_440912 Punjab National Bank PUNB0642100 DINDORI MP 79938
14 DINDORI MP1745002_230124APB_FTO_440912 State Bank of India SBIN0001061 DINDORI 7116
15 DINDORI MP1745002_230124APB_FTO_440912 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 23867
16 DINDORI MP1745002_230124APB_FTO_440912 State Bank of India SBIN0004674 AMARKANTAK 404
17 DINDORI MP1745002_230124APB_FTO_440912 State Bank of India SBIN0005494 AMARPUR 1206
18 DINDORI MP1745002_230124APB_FTO_440912 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1140
19 DINDORI MP1745002_230124APB_FTO_440912 State Bank of India SBIN0010503 GAIL JHABUA 1140
20 DINDORI MP1745002_230124APB_FTO_440912 State Bank of India SBIN0012189 PUSHPRAJGARH 1212
21 DINDORI MP1745002_230124APB_FTO_440912 State Bank of India SBIN0013645 GADASARAI MAL 1547
22 DINDORI MP1745002_230124APB_FTO_440912 State Bank of India SBIN0030023 TOWN HALL, MHOW 221
23 DINDORI MP1745002_230124APB_FTO_440912 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 99321
24 DINDORI MP1745002_230124APB_FTO_440912 Union Bank of India UBIN0542628 SAKKA 1206
25 DINDORI MP1745002_230124APB_FTO_440912 Union Bank of India UBIN0559482 DINDORI 42371
26 DINDORI MP1745002_230124APB_FTO_440912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5463
27 DINDORI MP1745002_230124APB_FTO_440912 Fino Payments Bank Ltd FINO0001446 MP RO 3094
28 DINDORI MP1745002_230124APB_FTO_440912 India Post Payments Bank IPOS0000001 Dindori 17954
29 DINDORI MP1745002_230124APB_FTO_440912 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 203110
30 DINDORI MP1745002_230124APB_FTO_440912 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3690
31 DINDORI MP1745002_230124APB_FTO_440912 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 64891
32 DINDORI MP1745002_230124APB_FTO_440912 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 11327
33 DINDORI MP1745002_230124APB_FTO_440912 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1326
34 DINDORI MP1745002_230124APB_FTO_440912 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 3024
35 DINDORI MP1745002_230124APB_FTO_440912 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1547
36 DINDORI MP1745002_230124APB_FTO_440912 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 98257

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