Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:41:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070124APB_FTO_423014
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-45-002-025-002/212-A
(GHANAGHAT) 		1745002000NRG24070120241396995 07/01/2024 Laxmi 1745002WL046269 Laxmi 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 686224332 Laxmi BANK OF BARODA(606985)
2 DINDORI MP-45-002-025-002/212-A
(GHANAGHAT) 		1745002000NRG24070120241396994 07/01/2024 Nandlal 1745002WL046269 Nandlal 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 686224332 Nandlal PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-025-002/262-A
(GHANAGHAT) 		1745002000NRG24070120241397025 07/01/2024 Durga bai 1745002WL046269 Durga bai 00045 BARB0DINDIN 800 800 Processed 13/03/2024 686224332 Durgabai BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-002/286
(GHANAGHAT) 		1745002000NRG24070120241397035 07/01/2024 NANDANI BAI 1745002WL046269 NANDANI BAI 00045 BARB0DINDIN 600 600 Processed 13/03/2024 686224332 NANDANIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-041-001/112
(SIMARIYA) 		1745002041NRG24060120241392980 07/01/2024 ANEETA 1745002041WL046165 ANEETA 00045 BARB0DINDIN 1105 1105 Processed 13/03/2024 686224332 ANEETA BANK OF BARODA(606985)
6 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002041NRG24060120241392985 07/01/2024 RAKESH 1745002041WL046165 RAKESH 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 686224332 RAKESH BANK OF BARODA(606985)
7 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002041NRG24060120241392990 07/01/2024 MAINA 1745002041WL046165 MAINA 00045 BARB0DINDIN 1105 1105 Processed 13/03/2024 686224332 MAINA STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-041-001/30
(SIMARIYA) 		1745002041NRG24060120241392995 07/01/2024 SARSAVATI 1745002041WL046165 SARSAVATI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 686224332 SARSAVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-041-001/54-A
(SIMARIYA) 		1745002041NRG24060120241392921 07/01/2024 MANISHA BILAGAR 1745002041WL046163 MANISHA BILAGAR 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 686224332 MANISHABILAGAR BANK OF BARODA(606985)
10 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002041NRG24060120241393002 07/01/2024 ANUSUIYA 1745002041WL046165 ANUSUIYA 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 686224332 ANUSUIYA BANK OF BARODA(606985)
11 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002041NRG24060120241392922 07/01/2024 MOHVATI 1745002041WL046163 MOHVATI 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 686224332 MOHVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002041NRG24060120241393006 07/01/2024 RAMESHAVAR 1745002041WL046165 RAMESHAVAR 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 686224332 RAMESHAVAR BANK OF BARODA(606985)
13 DINDORI MP-45-002-041-001/85
(SIMARIYA) 		1745002041NRG24060120241392923 07/01/2024 TAHAR SINGH 1745002041WL046163 TAHAR SINGH 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 686224332 TAHARSINGH STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002041NRG24060120241392733 07/01/2024 SHASHI 1745002041WL046159 SHASHI 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 686224332 SHASHI BANK OF BARODA(606985)
15 DINDORI MP-45-002-041-002/77
(SIMARIYA) 		1745002041NRG24060120241392734 07/01/2024 RAMKALI 1745002041WL046159 RAMKALI 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 686224332 RAMKALI STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-041-002/97-A
(SIMARIYA) 		1745002041NRG24060120241392739 07/01/2024 AANAND 1745002041WL046159 AANAND 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 686224332 AANAND BANK OF BARODA(606985)
17 DINDORI MP-45-002-054-001/9
(KHIRSAREE) 		1745002000NRG24070120241396276 07/01/2024 KUNVARVATI 1745002WL046259 KUNVARVATI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 686224332 KUNVARVATI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-054-002/141-A
(KHIRSAREE) 		1745002000NRG24070120241396301 07/01/2024 RAKESH KUMAR 1745002WL046259 RAKESH KUMAR 00045 BARB0DINDIN 875 875 Processed 13/03/2024 686224332 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-054-002/150-A
(KHIRSAREE) 		1745002000NRG24070120241396306 07/01/2024 MALA BAI 1745002WL046259 MALA BAI 00045 BARB0DINDIN 875 875 Processed 13/03/2024 686224332 MALABAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-061-003/125-A
(GHUSIYAMAL) 		1745002000NRG24070120241396482 07/01/2024 Mangli 1745002WL046264 Mangli 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 686224332 Mangli BANK OF BARODA(606985)
21 DINDORI MP-45-002-061-003/190
(GHUSIYAMAL) 		1745002000NRG24070120241396541 07/01/2024 saunaiya 1745002WL046264 saunaiya 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686224332 saunaiya BANK OF BARODA(606985)
22 DINDORI MP-45-002-061-003/26-B
(GHUSIYAMAL) 		1745002000NRG24070120241396612 07/01/2024 Ramali 1745002WL046264 Ramali 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686224332 Ramali BANK OF BARODA(606985)
23 DINDORI MP-45-002-061-003/355-A
(GHUSIYAMAL) 		1745002000NRG24070120241396693 07/01/2024 Lalan Parste 1745002WL046264 Lalan Parste 00045 BARB0DINDIN 950 950 Processed 13/03/2024 686224332 LalanParste BANK OF BARODA(606985)
24 DINDORI MP-45-002-061-003/388-D
(GHUSIYAMAL) 		1745002000NRG24070120241396720 07/01/2024 Rukmani 1745002WL046264 Rukmani 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 686224332 Rukmani BANK OF BARODA(606985)
25 DINDORI MP-45-002-061-003/426
(GHUSIYAMAL) 		1745002000NRG24070120241396733 07/01/2024 DALPAT 1745002WL046264 DALPAT 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686224332 DALPAT BANK OF BARODA(606985)
26 DINDORI MP-45-002-063-001/383
(VIKRAMPUR) 		1745002000NRG24070120241396907 07/01/2024 Meera padwar 1745002WL046267 Meera padwar 00045 BARB0DINDIN 1206 1206 Processed 13/03/2024 686224332 Meerapadwar BANK OF BARODA(606985)
SubTotal 29190 29190
27 DINDORI MP-45-002-041-002/93
(SIMARIYA) 		1745002041NRG24060120241392736 07/01/2024 RAMKALI 1745002041WL046159 RAMKALI 00078 CNRB0004113 1170 1170 Processed 13/03/2024 686224332 RAMKALI UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-054-001/12-A
(KHIRSAREE) 		1745002000NRG24070120241396225 07/01/2024 AHILAYA BAI 1745002WL046259 AHILAYA BAI 00078 CNRB0004113 900 900 Processed 13/03/2024 686224332 AHILAYABAI CANARA BANK(508532)
29 DINDORI MP-45-002-061-003/150-B
(GHUSIYAMAL) 		1745002000NRG24070120241396504 07/01/2024 Nan singh 1745002WL046264 Nan singh 00078 CNRB0004113 1140 1140 Processed 13/03/2024 686224332 Nansingh CANARA BANK(508532)
30 DINDORI MP-45-002-061-003/286-A
(GHUSIYAMAL) 		1745002000NRG24070120241396634 07/01/2024 Shivdarshan Singh 1745002WL046264 Shivdarshan Singh 00078 CNRB0004113 1140 1140 Processed 13/03/2024 686224332 ShivdarshanSingh CANARA BANK(508532)
31 DINDORI MP-45-002-061-003/286-A
(GHUSIYAMAL) 		1745002000NRG24070120241396635 07/01/2024 shivkali 1745002WL046264 shivkali 00078 CNRB0004113 1140 1140 Processed 13/03/2024 686224332 shivkali CANARA BANK(508532)
SubTotal 5490 5490
32 DINDORI MP-45-002-063-001/106-A
(VIKRAMPUR) 		1745002000NRG24070120241396862 07/01/2024 Mohni 1745002WL046267 Mohni 00089 CBIN0281738 1206 1206 Processed 13/03/2024 686224332 Mohni CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
33 DINDORI MP-45-002-061-003/388-B
(GHUSIYAMAL) 		1745002000NRG24070120241396719 07/01/2024 Nandni.nanda 1745002WL046264 Nandni.nanda 00089 CBIN0282216 1080 1080 Processed 13/03/2024 686224332 Nandni.nanda CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
34 DINDORI MP-45-002-019-003/104-A
(BASANIYA MAL) 		1745002019NRG24060120241392164 07/01/2024 LALITA MARAVI 1745002019WL046146 LALITA MARAVI 00089 CBIN0283015 1188 1188 Processed 13/03/2024 686224332 LALITAMARAVI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-054-001/122
(KHIRSAREE) 		1745002000NRG24070120241396226 07/01/2024 PUNNU SINGH 1745002WL046259 PUNNU SINGH 00089 CBIN0283015 1080 1080 Processed 13/03/2024 686224332 PUNNUSINGH PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-054-001/44-A
(KHIRSAREE) 		1745002000NRG24070120241396251 07/01/2024 PUSHPA BAI 1745002WL046259 PUSHPA BAI 00089 CBIN0283015 360 360 Processed 13/03/2024 686224332 PUSHPABAI PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-054-001/56-A
(KHIRSAREE) 		1745002000NRG24070120241396255 07/01/2024 RAJKUMARI 1745002WL046259 RAJKUMARI 00089 CBIN0283015 900 900 Processed 13/03/2024 686224332 RAJKUMARI PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-054-001/88
(KHIRSAREE) 		1745002000NRG24070120241396274 07/01/2024 MANGALI BAI 1745002WL046259 MANGALI BAI 00089 CBIN0283015 1080 1080 Processed 13/03/2024 686224332 MANGALIBAI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-054-002/125-A
(KHIRSAREE) 		1745002000NRG24070120241396293 07/01/2024 KRISHANLALI 1745002WL046259 KRISHANLALI 00089 CBIN0283015 1050 1050 Processed 13/03/2024 686224332 KRISHANLALI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-054-002/125-B
(KHIRSAREE) 		1745002000NRG24070120241396294 07/01/2024 BUDDHWATI 1745002WL046259 BUDDHWATI 00089 CBIN0283015 1050 1050 Processed 13/03/2024 686224332 BUDDHWATI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-061-003/289
(GHUSIYAMAL) 		1745002000NRG24070120241396637 07/01/2024 Janki Sundram 1745002WL046264 Janki Sundram 00089 CBIN0283015 1140 1140 Processed 13/03/2024 686224332 JankiSundram NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-061-003/316-A
(GHUSIYAMAL) 		1745002000NRG24070120241396663 07/01/2024 Bhan vati 1745002WL046264 Bhan vati 00089 CBIN0283015 1140 1140 Processed 13/03/2024 686224332 Bhanvati CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002000NRG24070120241396877 07/01/2024 Ramkumari 1745002WL046267 Ramkumari 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686224332 Ramkumari CENTRAL BANK OF INDIA(607115)
SubTotal 10194 10194
44 DINDORI MP-45-002-019-003/135-A
(BASANIYA MAL) 		1745002019NRG24060120241392181 07/01/2024 CHANDRA SINGH 1745002019WL046146 CHANDRA SINGH 00176 IDIB000D070 990 990 Processed 13/03/2024 686224332 CHANDRASINGH INDIAN BANK(607105)
45 DINDORI MP-45-002-038-001/99
(MADHOPUR) 		1745002007NRG24070120241397123 07/01/2024 Eshwari 1745002WL046271 Eshwari 00176 IDIB000D070 205 205 Processed 13/03/2024 686224332 Eshwari INDIAN BANK(607105)
46 DINDORI MP-45-002-041-001/106
(SIMARIYA) 		1745002041NRG24060120241392975 07/01/2024 SON SINGH 1745002041WL046165 SON SINGH 00176 IDIB000D070 1105 1105 Processed 13/03/2024 686224332 SONSINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002000NRG24070120241396288 07/01/2024 Gulbasiya 1745002WL046259 Gulbasiya 00176 IDIB000D070 700 700 Processed 13/03/2024 686224332 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-054-002/115-A
(KHIRSAREE) 		1745002000NRG24070120241396289 07/01/2024 NEHA 1745002WL046259 NEHA 00176 IDIB000D070 1050 1050 Processed 13/03/2024 686224332 NEHA INDIAN BANK(607105)
49 DINDORI MP-45-002-054-002/124-A
(KHIRSAREE) 		1745002000NRG24070120241396292 07/01/2024 LAXMI BAI 1745002WL046259 LAXMI BAI 00176 IDIB000D070 875 875 Processed 13/03/2024 686224332 LAXMIBAI INDIAN BANK(607105)
50 DINDORI MP-45-002-054-002/140-A
(KHIRSAREE) 		1745002000NRG24070120241396299 07/01/2024 DHARMPAL 1745002WL046259 DHARMPAL 00176 IDIB000D070 1050 1050 Processed 13/03/2024 686224332 DHARMPAL INDIAN BANK(607105)
51 DINDORI MP-45-002-054-002/148
(KHIRSAREE) 		1745002000NRG24070120241396304 07/01/2024 DUMARI 1745002WL046259 DUMARI 00176 IDIB000D070 875 875 Processed 13/03/2024 686224332 DUMARI INDIAN BANK(607105)
52 DINDORI MP-45-002-061-003/117-B
(GHUSIYAMAL) 		1745002000NRG24070120241396471 07/01/2024 Ghanshyam Singh Tekam 1745002WL046264 Ghanshyam Singh Tekam 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686224332 GhanshyamSinghTekam INDIAN BANK(607105)
53 DINDORI MP-45-002-061-003/144
(GHUSIYAMAL) 		1745002000NRG24070120241396498 07/01/2024 Neelam Saiyam 1745002WL046264 Neelam Saiyam 00176 IDIB000D070 760 760 Processed 13/03/2024 686224332 NeelamSaiyam INDIAN BANK(607105)
54 DINDORI MP-45-002-061-003/190-A
(GHUSIYAMAL) 		1745002000NRG24070120241396542 07/01/2024 Savita Dhurwey 1745002WL046264 Savita Dhurwey 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686224332 SavitaDhurwey INDIAN BANK(607105)
55 DINDORI MP-45-002-061-003/287
(GHUSIYAMAL) 		1745002000NRG24070120241396636 07/01/2024 Lakhan 1745002WL046264 Lakhan 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686224332 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-061-003/3-A
(GHUSIYAMAL) 		1745002000NRG24070120241396647 07/01/2024 Shankar.lal 1745002WL046264 Shankar.lal 00176 IDIB000D070 1080 1080 Processed 13/03/2024 686224332 Shankar.lal FINO PAYMENTS BANK LTD(608001)
57 DINDORI MP-45-002-061-003/307-A
(GHUSIYAMAL) 		1745002000NRG24070120241396655 07/01/2024 Parvati 1745002WL046264 Parvati 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686224332 Parvati INDIAN BANK(607105)
58 DINDORI MP-45-002-061-003/31
(GHUSIYAMAL) 		1745002000NRG24070120241396656 07/01/2024 SANTRAM 1745002WL046264 SANTRAM 00176 IDIB000D070 1080 1080 Processed 13/03/2024 686224332 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-061-003/76
(GHUSIYAMAL) 		1745002000NRG24070120241396769 07/01/2024 dAMARI 1745002WL046264 dAMARI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 686224332 dAMARI INDIAN BANK(607105)
60 DINDORI MP-45-002-063-001/111-A
(VIKRAMPUR) 		1745002000NRG24070120241396865 07/01/2024 Hulsee 1745002WL046267 Hulsee 00176 IDIB000D070 1206 1206 Processed 13/03/2024 686224332 Hulsee SURYODAY SMALL FINANCE BANK LIMITED(608022)
61 DINDORI MP-45-002-063-001/160
(VIKRAMPUR) 		1745002000NRG24070120241396878 07/01/2024 Chandan 1745002WL046267 Chandan 00176 IDIB000D070 1206 1206 Processed 13/03/2024 686224332 Chandan INDIAN BANK(607105)
SubTotal 17882 17882
62 DINDORI MP-45-002-025-002/341
(GHANAGHAT) 		1745002000NRG24070120241397049 07/01/2024 Omprakash Itoriya 1745002WL046269 Omprakash Itoriya 00176 IDIB000D648 1000 1000 Processed 13/03/2024 686224332 OmprakashItoriya INDIAN BANK(607105)
63 DINDORI MP-45-002-054-001/79
(KHIRSAREE) 		1745002000NRG24070120241396271 07/01/2024 SHAMBHU SINGH 1745002WL046259 SHAMBHU SINGH 00176 IDIB000D648 1080 1080 Processed 13/03/2024 686224332 SHAMBHUSINGH STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-054-002/124
(KHIRSAREE) 		1745002000NRG24070120241396291 07/01/2024 MEENA BAI 1745002WL046259 MEENA BAI 00176 IDIB000D648 1050 1050 Processed 13/03/2024 686224332 MEENABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002000NRG24070120241396302 07/01/2024 UMESH KUMAR 1745002WL046259 UMESH KUMAR 00176 IDIB000D648 1050 1050 Processed 13/03/2024 686224332 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-054-002/159-B
(KHIRSAREE) 		1745002000NRG24070120241396308 07/01/2024 SARASWATI BAI 1745002WL046259 SARASWATI BAI 00176 IDIB000D648 1050 1050 Processed 13/03/2024 686224332 SARASWATIBAI UCO BANK(607066)
67 DINDORI MP-45-002-061-003/156-C
(GHUSIYAMAL) 		1745002000NRG24070120241396510 07/01/2024 SARITA DHURWEY 1745002WL046264 SARITA DHURWEY 00176 IDIB000D648 1140 1140 Processed 13/03/2024 686224332 SARITADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-061-003/26-A
(GHUSIYAMAL) 		1745002000NRG24070120241396611 07/01/2024 Ravishankar 1745002WL046264 Ravishankar 00176 IDIB000D648 1140 1140 Processed 13/03/2024 686224332 Ravishankar STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-061-003/352-A
(GHUSIYAMAL) 		1745002000NRG24070120241396692 07/01/2024 Mamta bai 1745002WL046264 Mamta bai 00176 IDIB000D648 1080 1080 Processed 13/03/2024 686224332 Mamtabai INDIAN BANK(607105)
SubTotal 8590 8590
70 DINDORI MP-45-002-019-003/104-B
(BASANIYA MAL) 		1745002019NRG24060120241392165 07/01/2024 AGARVATI 1745002019WL046146 AGARVATI 00354 PUNB0642100 1188 1188 Processed 13/03/2024 686224332 AGARVATI UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-019-003/122-A
(BASANIYA MAL) 		1745002019NRG24060120241392175 07/01/2024 Gyanwati 1745002019WL046146 Gyanwati 00354 PUNB0642100 1188 1188 Processed 13/03/2024 686224332 Gyanwati PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-019-003/122-B
(BASANIYA MAL) 		1745002019NRG24060120241392176 07/01/2024 JAIRAM SINGH 1745002019WL046146 JAIRAM SINGH 00354 PUNB0642100 1188 1188 Processed 13/03/2024 686224332 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-019-003/122-B
(BASANIYA MAL) 		1745002019NRG24060120241392177 07/01/2024 RAMVATI BAI 1745002019WL046146 RAMVATI BAI 00354 PUNB0642100 1188 1188 Processed 13/03/2024 686224332 RAMVATIBAI BANK OF BARODA(606985)
74 DINDORI MP-45-002-019-003/140
(BASANIYA MAL) 		1745002019NRG24060120241392189 07/01/2024 Ful bati 1745002019WL046146 Ful bati 00354 PUNB0642100 990 990 Processed 13/03/2024 686224332 Fulbati PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-019-003/154-A
(BASANIYA MAL) 		1745002019NRG24060120241392194 07/01/2024 BRASHPATIYA DEVI 1745002019WL046146 BRASHPATIYA DEVI 00354 PUNB0642100 1188 1188 Processed 13/03/2024 686224332 BRASHPATIYADEVI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-019-003/29-C
(BASANIYA MAL) 		1745002019NRG24060120241392205 07/01/2024 OMVATI PARASTE 1745002019WL046146 OMVATI PARASTE 00354 PUNB0642100 1188 1188 Processed 13/03/2024 686224332 OMVATIPARASTE PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-019-003/76
(BASANIYA MAL) 		1745002019NRG24060120241392216 07/01/2024 BHAGVATI 1745002019WL046146 BHAGVATI 00354 PUNB0642100 1188 1188 Rejected 13/03/2024 686224332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 DINDORI MP-45-002-019-003/93-A
(BASANIYA MAL) 		1745002019NRG24060120241392221 07/01/2024 HEERAVATI 1745002019WL046146 HEERAVATI 00354 PUNB0642100 1188 1188 Processed 13/03/2024 686224332 HEERAVATI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-019-003/98-C
(BASANIYA MAL) 		1745002019NRG24060120241392223 07/01/2024 GYANMATI SINGH GOND 1745002019WL046146 GYANMATI SINGH GOND 00354 PUNB0642100 990 990 Processed 13/03/2024 686224332 GYANMATISINGHGOND PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-025-002/190-A
(GHANAGHAT) 		1745002000NRG24070120241396985 07/01/2024 prem singh 1745002WL046269 prem singh 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686224332 premsingh STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-025-002/278-A
(GHANAGHAT) 		1745002000NRG24070120241397032 07/01/2024 poona bai 1745002WL046269 poona bai 00354 PUNB0642100 800 800 Processed 13/03/2024 686224332 poonabai PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-038-001/11
(MADHOPUR) 		1745002007NRG24070120241397091 07/01/2024 BRAHASPATIYA BHAISVAR 1745002WL046271 BRAHASPATIYA BHAISVAR 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 BRAHASPATIYABHAISVAR BANK OF BARODA(606985)
83 DINDORI MP-45-002-038-001/18
(MADHOPUR) 		1745002007NRG24070120241397092 07/01/2024 Pachiya Bai 1745002WL046271 Pachiya Bai 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 PachiyaBai PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-038-001/18
(MADHOPUR) 		1745002007NRG24070120241397093 07/01/2024 Shrivati Bai 1745002WL046271 Shrivati Bai 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 ShrivatiBai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-038-001/2
(MADHOPUR) 		1745002007NRG24070120241397094 07/01/2024 Dev Singh 1745002WL046271 Dev Singh 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 DevSingh PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-038-001/2
(MADHOPUR) 		1745002007NRG24070120241397095 07/01/2024 Jethiya Bai 1745002WL046271 Jethiya Bai 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 JethiyaBai PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-038-001/22
(MADHOPUR) 		1745002007NRG24070120241397096 07/01/2024 Santi Bai 1745002WL046271 Santi Bai 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 SantiBai PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-038-001/26-B
(MADHOPUR) 		1745002007NRG24070120241397097 07/01/2024 Ganeshiya Bai 1745002WL046271 Ganeshiya Bai 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 GaneshiyaBai PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-038-001/28-A
(MADHOPUR) 		1745002007NRG24070120241397098 07/01/2024 RAJENDRA SINGH 1745002WL046271 RAJENDRA SINGH 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-038-001/29
(MADHOPUR) 		1745002007NRG24070120241397099 07/01/2024 ANANDEE SINGH 1745002WL046271 ANANDEE SINGH 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 ANANDEESINGH PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-038-001/30
(MADHOPUR) 		1745002007NRG24070120241397100 07/01/2024 AMAR SINGH 1745002WL046271 AMAR SINGH 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 AMARSINGH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-038-001/32
(MADHOPUR) 		1745002007NRG24070120241397102 07/01/2024 Manoj SINGH 1745002WL046271 Manoj SINGH 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 ManojSINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-038-001/32
(MADHOPUR) 		1745002007NRG24070120241397101 07/01/2024 PREMVATI 1745002WL046271 PREMVATI 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 PREMVATI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-038-001/33-B
(MADHOPUR) 		1745002007NRG24070120241397103 07/01/2024 Mohan Singh 1745002WL046271 Mohan Singh 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 MohanSingh PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-038-001/34
(MADHOPUR) 		1745002007NRG24070120241397105 07/01/2024 Bhanvati 1745002WL046271 Bhanvati 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 Bhanvati PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-038-001/34
(MADHOPUR) 		1745002007NRG24070120241397104 07/01/2024 KANDHAEYA SINGH 1745002WL046271 KANDHAEYA SINGH 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 KANDHAEYASINGH PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-038-001/36-A
(MADHOPUR) 		1745002007NRG24070120241397106 07/01/2024 SEETA BAI 1745002WL046271 SEETA BAI 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 SEETABAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-038-001/38-A
(MADHOPUR) 		1745002007NRG24070120241397107 07/01/2024 Shukhvati 1745002WL046271 Shukhvati 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 Shukhvati PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-038-001/4-A
(MADHOPUR) 		1745002007NRG24070120241397108 07/01/2024 Uttam Singh 1745002WL046271 Uttam Singh 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 UttamSingh PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-038-001/40-A
(MADHOPUR) 		1745002007NRG24070120241397109 07/01/2024 Janki Bai 1745002WL046271 Janki Bai 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 JankiBai PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-038-001/41
(MADHOPUR) 		1745002007NRG24070120241397110 07/01/2024 Mamata Singh 1745002WL046271 Mamata Singh 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 MamataSingh PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-038-001/42
(MADHOPUR) 		1745002007NRG24070120241397111 07/01/2024 Basanti 1745002WL046271 Basanti 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 Basanti PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-038-001/48-A
(MADHOPUR) 		1745002007NRG24070120241397112 07/01/2024 Laxmi Bai 1745002WL046271 Laxmi Bai 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 LaxmiBai PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-038-001/49
(MADHOPUR) 		1745002007NRG24070120241397113 07/01/2024 MAHENDR SINGH 1745002WL046271 MAHENDR SINGH 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 MAHENDRSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-038-001/5-B
(MADHOPUR) 		1745002007NRG24070120241397114 07/01/2024 Gomti Bai 1745002WL046271 Gomti Bai 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 GomtiBai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-038-001/50-A
(MADHOPUR) 		1745002007NRG24070120241397115 07/01/2024 Seeta 1745002WL046271 Seeta 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 Seeta PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-038-001/53-A
(MADHOPUR) 		1745002007NRG24070120241397117 07/01/2024 JAYMATI 1745002WL046271 JAYMATI 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 JAYMATI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-038-001/53-A
(MADHOPUR) 		1745002007NRG24070120241397116 07/01/2024 man singh 1745002WL046271 man singh 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 mansingh PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-038-001/70
(MADHOPUR) 		1745002007NRG24070120241397118 07/01/2024 Hari singh 1745002WL046271 Hari singh 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 Harisingh PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-038-001/70
(MADHOPUR) 		1745002007NRG24070120241397119 07/01/2024 Hari singh 1745002WL046271 Hari singh 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 Harisingh STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-038-001/74-A
(MADHOPUR) 		1745002007NRG24070120241397120 07/01/2024 Savita 1745002WL046271 Savita 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 Savita PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-038-001/96
(MADHOPUR) 		1745002007NRG24070120241397121 07/01/2024 Devsingh 1745002WL046271 Devsingh 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 Devsingh PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-038-001/99
(MADHOPUR) 		1745002007NRG24070120241397122 07/01/2024 Yogesh 1745002WL046271 Yogesh 00354 PUNB0642100 205 205 Processed 13/03/2024 686224332 Yogesh PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-038-002/1
(MADHOPUR) 		1745002007NRG24070120241397124 07/01/2024 Pardesi Singh 1745002WL046271 Pardesi Singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 PardesiSingh PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002007NRG24070120241397125 07/01/2024 Dev Singh 1745002WL046271 Dev Singh 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 DevSingh PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-038-002/100
(MADHOPUR) 		1745002007NRG24070120241397126 07/01/2024 Sharvan singh 1745002WL046271 Sharvan singh 00354 PUNB0642100 820 820 Processed 13/03/2024 686224332 Sharvansingh INDIAN BANK(607105)
117 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002007NRG24070120241397127 07/01/2024 BHIPAT YADAV 1745002WL046271 BHIPAT YADAV 00354 PUNB0642100 820 820 Processed 13/03/2024 686224332 BHIPATYADAV STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-038-002/12
(MADHOPUR) 		1745002007NRG24070120241397128 07/01/2024 CHET SINGH 1745002WL046271 CHET SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 CHETSINGH PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002007NRG24070120241397129 07/01/2024 RANMAT SINGH 1745002WL046271 RANMAT SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 RANMATSINGH PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002007NRG24070120241397131 07/01/2024 MAHESH SINGH 1745002WL046271 MAHESH SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 686224332 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002007NRG24070120241397130 07/01/2024 RAMBATI BAI 1745002WL046271 RAMBATI BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 RAMBATIBAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002007NRG24070120241397132 07/01/2024 SAMPATIYA 1745002WL046271 SAMPATIYA 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 SAMPATIYA PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-038-002/20
(MADHOPUR) 		1745002007NRG24070120241397133 07/01/2024 LEELA BAI 1745002WL046271 LEELA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 LEELABAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-038-002/21
(MADHOPUR) 		1745002007NRG24070120241397134 07/01/2024 Param Singh 1745002WL046271 Param Singh 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 ParamSingh STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002007NRG24070120241397135 07/01/2024 DROPTI 1745002WL046271 DROPTI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 DROPTI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-038-002/23
(MADHOPUR) 		1745002007NRG24070120241397137 07/01/2024 Kalarin Bai 1745002WL046271 Kalarin Bai 00354 PUNB0642100 820 820 Processed 13/03/2024 686224332 KalarinBai PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002007NRG24070120241397139 07/01/2024 Gomti Bai 1745002WL046271 Gomti Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002007NRG24070120241397138 07/01/2024 RAM SINGH 1745002WL046271 RAM SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 686224332 RAMSINGH PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-002/24-A
(MADHOPUR) 		1745002007NRG24070120241397140 07/01/2024 BHANVAR SINGH 1745002WL046271 BHANVAR SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 BHANVARSINGH PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-038-002/25-C
(MADHOPUR) 		1745002007NRG24070120241397141 07/01/2024 CHAINVATI 1745002WL046271 CHAINVATI 00354 PUNB0642100 820 820 Processed 13/03/2024 686224332 CHAINVATI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-038-002/26
(MADHOPUR) 		1745002007NRG24070120241397142 07/01/2024 NAN SINGH 1745002WL046271 NAN SINGH 00354 PUNB0642100 615 615 Processed 13/03/2024 686224332 NANSINGH PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-038-002/26-B
(MADHOPUR) 		1745002007NRG24070120241397143 07/01/2024 BALRAJ SINGH 1745002WL046271 BALRAJ SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 BALRAJSINGH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-038-002/27-B
(MADHOPUR) 		1745002007NRG24070120241397144 07/01/2024 RAMFAL LAL 1745002WL046271 RAMFAL LAL 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 RAMFALLAL BANK OF BARODA(606985)
134 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002007NRG24070120241397145 07/01/2024 HOLKAR SINGH 1745002WL046271 HOLKAR SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 HOLKARSINGH STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002007NRG24070120241397146 07/01/2024 MOHVATI 1745002WL046271 MOHVATI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 MOHVATI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-038-002/29
(MADHOPUR) 		1745002007NRG24070120241397147 07/01/2024 BUDHIYA BAI 1745002WL046271 BUDHIYA BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-038-002/29-A
(MADHOPUR) 		1745002007NRG24070120241397148 07/01/2024 SUKKAR BAI 1745002WL046271 SUKKAR BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 SUKKARBAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002007NRG24070120241397149 07/01/2024 Parmeshwari Bai maravi 1745002WL046271 Parmeshwari Bai maravi 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 ParmeshwariBaimaravi STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002007NRG24070120241397150 07/01/2024 Sakuntala 1745002WL046271 Sakuntala 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 Sakuntala PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-038-002/3
(MADHOPUR) 		1745002007NRG24070120241397151 07/01/2024 Sooni Bai 1745002WL046271 Sooni Bai 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 SooniBai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-038-002/3-A
(MADHOPUR) 		1745002007NRG24070120241397152 07/01/2024 SUNDAR SINGH 1745002WL046271 SUNDAR SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-038-002/31-a
(MADHOPUR) 		1745002007NRG24070120241397153 07/01/2024 RAM SINGH 1745002WL046271 RAM SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 686224332 RAMSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002007NRG24070120241397154 07/01/2024 VIDYA VATI 1745002WL046271 VIDYA VATI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 VIDYAVATI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002007NRG24070120241397156 07/01/2024 PANKIN BAI 1745002WL046271 PANKIN BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 PANKINBAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002007NRG24070120241397155 07/01/2024 SURAT SINGH 1745002WL046271 SURAT SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 SURATSINGH PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-038-002/37
(MADHOPUR) 		1745002007NRG24070120241397157 07/01/2024 NAN SINGH 1745002WL046271 NAN SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 NANSINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002007NRG24070120241397158 07/01/2024 DHAN SINGH 1745002WL046271 DHAN SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 DHANSINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-038-002/39
(MADHOPUR) 		1745002007NRG24070120241397160 07/01/2024 Malti Bai 1745002WL046271 Malti Bai 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 MaltiBai PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-038-002/39
(MADHOPUR) 		1745002007NRG24070120241397159 07/01/2024 PREM LAL 1745002WL046271 PREM LAL 00354 PUNB0642100 410 410 Processed 13/03/2024 686224332 PREMLAL PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-038-002/40-A
(MADHOPUR) 		1745002007NRG24070120241397161 07/01/2024 PREETAM PARASTE 1745002WL046271 PREETAM PARASTE 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 PREETAMPARASTE PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002007NRG24070120241397162 07/01/2024 GANESH LAL 1745002WL046271 GANESH LAL 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 GANESHLAL PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002007NRG24070120241397163 07/01/2024 PHOOLVAI 1745002WL046271 PHOOLVAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 PHOOLVAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-038-002/44-A
(MADHOPUR) 		1745002007NRG24070120241397164 07/01/2024 Premvati 1745002WL046271 Premvati 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 Premvati PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002007NRG24070120241397165 07/01/2024 BHAGVANIYA 1745002WL046271 BHAGVANIYA 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002007NRG24070120241397167 07/01/2024 KOSHIYA 1745002WL046271 KOSHIYA 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 KOSHIYA PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002007NRG24070120241397166 07/01/2024 PANKU SINGH 1745002WL046271 PANKU SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 PANKUSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-002/48-A
(MADHOPUR) 		1745002007NRG24070120241397168 07/01/2024 RAKESH SINGH 1745002WL046271 RAKESH SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 RAKESHSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-002/48-A
(MADHOPUR) 		1745002007NRG24070120241397169 07/01/2024 SANGEETA BAI 1745002WL046271 SANGEETA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 SANGEETABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-002/48-B
(MADHOPUR) 		1745002007NRG24070120241397170 07/01/2024 VIDHYA PARASTE 1745002WL046271 VIDHYA PARASTE 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 VIDHYAPARASTE PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002007NRG24070120241397172 07/01/2024 Punesvari bai 1745002WL046271 Punesvari bai 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 Punesvaribai PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002007NRG24070120241397171 07/01/2024 Shyam Singh 1745002WL046271 Shyam Singh 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 ShyamSingh PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-002/49
(MADHOPUR) 		1745002007NRG24070120241397173 07/01/2024 BASANTI SHYAM 1745002WL046271 BASANTI SHYAM 00354 PUNB0642100 820 820 Processed 13/03/2024 686224332 BASANTISHYAM INDIAN BANK(607105)
163 DINDORI MP-45-002-038-002/49-A
(MADHOPUR) 		1745002007NRG24070120241397174 07/01/2024 BHANVATI 1745002WL046271 BHANVATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 BHANVATI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-038-002/50
(MADHOPUR) 		1745002007NRG24070120241397175 07/01/2024 Jaleviya Bai 1745002WL046271 Jaleviya Bai 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 JaleviyaBai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-002/55
(MADHOPUR) 		1745002007NRG24070120241397176 07/01/2024 KODU SINGH 1745002WL046271 KODU SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 KODUSINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-038-002/55-A
(MADHOPUR) 		1745002007NRG24070120241397177 07/01/2024 JAVAHAR SINGH 1745002WL046271 JAVAHAR SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 JAVAHARSINGH INDIAN BANK(607105)
167 DINDORI MP-45-002-038-002/56
(MADHOPUR) 		1745002007NRG24070120241397178 07/01/2024 HANUMAN SINGH 1745002WL046271 HANUMAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 HANUMANSINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002007NRG24070120241397179 07/01/2024 SAVITREE BAI 1745002WL046271 SAVITREE BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-002/6
(MADHOPUR) 		1745002007NRG24070120241397180 07/01/2024 Manwati 1745002WL046271 Manwati 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 Manwati PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-038-002/61
(MADHOPUR) 		1745002007NRG24070120241397181 07/01/2024 BUDHIYA 1745002WL046271 BUDHIYA 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 BUDHIYA PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-002/62
(MADHOPUR) 		1745002007NRG24070120241397183 07/01/2024 BASORIN BAI 1745002WL046271 BASORIN BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 BASORINBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-038-002/62
(MADHOPUR) 		1745002007NRG24070120241397182 07/01/2024 BODHAN SINGH 1745002WL046271 BODHAN SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 BODHANSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-002/63
(MADHOPUR) 		1745002007NRG24070120241397184 07/01/2024 CHETAN SINGH 1745002WL046271 CHETAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 CHETANSINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-002/63
(MADHOPUR) 		1745002007NRG24070120241397185 07/01/2024 MULIYA 1745002WL046271 MULIYA 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 MULIYA PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-038-002/63
(MADHOPUR) 		1745002007NRG24070120241397186 07/01/2024 Tijesh singh 1745002WL046271 Tijesh singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 Tijeshsingh PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-038-002/63-A
(MADHOPUR) 		1745002007NRG24070120241397187 07/01/2024 Devvati 1745002WL046271 Devvati 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 Devvati PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-002/64-A
(MADHOPUR) 		1745002007NRG24070120241397188 07/01/2024 Mansingh 1745002WL046271 Mansingh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 Mansingh PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-002/64-C
(MADHOPUR) 		1745002007NRG24070120241397189 07/01/2024 SHYAMSINGH DHURWEY 1745002WL046271 SHYAMSINGH DHURWEY 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 SHYAMSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-038-002/65
(MADHOPUR) 		1745002007NRG24070120241397190 07/01/2024 MADAN SINGH 1745002WL046271 MADAN SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 MADANSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-038-002/65
(MADHOPUR) 		1745002007NRG24070120241397191 07/01/2024 MADAN SINGH 1745002WL046271 MADAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 MADANSINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-038-002/65-A
(MADHOPUR) 		1745002007NRG24070120241397192 07/01/2024 GULMAT BAI 1745002WL046271 GULMAT BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 GULMATBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002007NRG24070120241397193 07/01/2024 DURGA BAI 1745002WL046271 DURGA BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 DURGABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-038-002/66-A
(MADHOPUR) 		1745002007NRG24070120241397194 07/01/2024 KUSHUM BATI 1745002WL046271 KUSHUM BATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 KUSHUMBATI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002007NRG24070120241397195 07/01/2024 KANVAL SINGH 1745002WL046271 KANVAL SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 KANVALSINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002007NRG24070120241397196 07/01/2024 Omat Lal 1745002WL046271 Omat Lal 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 OmatLal PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002007NRG24070120241397198 07/01/2024 Khemti bai 1745002WL046271 Khemti bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 Khemtibai PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002007NRG24070120241397197 07/01/2024 Veerbhan singh 1745002WL046271 Veerbhan singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 Veerbhansingh PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-038-002/70-B
(MADHOPUR) 		1745002007NRG24070120241397199 07/01/2024 JANARDHAN SINGH DHURWEY 1745002WL046271 JANARDHAN SINGH DHURWEY 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 JANARDHANSINGHDHURWEY STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-038-002/71
(MADHOPUR) 		1745002007NRG24070120241397200 07/01/2024 pooran Singh 1745002WL046271 pooran Singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 pooranSingh PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002007NRG24070120241397201 07/01/2024 ARJUN SINGH 1745002WL046271 ARJUN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-038-002/77-A
(MADHOPUR) 		1745002007NRG24070120241397202 07/01/2024 Kamalvati 1745002WL046271 Kamalvati 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 Kamalvati PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-038-002/8
(MADHOPUR) 		1745002007NRG24070120241397203 07/01/2024 Tulsee lal 1745002WL046271 Tulsee lal 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 Tulseelal PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002007NRG24070120241397204 07/01/2024 JAGARVATI BAI 1745002WL046271 JAGARVATI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 JAGARVATIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002007NRG24070120241397205 07/01/2024 HARBHAJAN SINGH 1745002WL046271 HARBHAJAN SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 HARBHAJANSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-038-002/86
(MADHOPUR) 		1745002007NRG24070120241397206 07/01/2024 Maya Bai 1745002WL046271 Maya Bai 00354 PUNB0642100 615 615 Processed 13/03/2024 686224332 MayaBai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-038-002/9
(MADHOPUR) 		1745002007NRG24070120241397208 07/01/2024 CHANDRA VATI 1745002WL046271 CHANDRA VATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-038-002/9
(MADHOPUR) 		1745002007NRG24070120241397207 07/01/2024 JOHAN SINGH 1745002WL046271 JOHAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 JOHANSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-038-002/9-A
(MADHOPUR) 		1745002007NRG24070120241397210 07/01/2024 Dumaniya bai 1745002WL046271 Dumaniya bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 Dumaniyabai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-038-002/9-A
(MADHOPUR) 		1745002007NRG24070120241397209 07/01/2024 MANGAL SINGH 1745002WL046271 MANGAL SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 MANGALSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-038-002/92
(MADHOPUR) 		1745002007NRG24070120241397211 07/01/2024 Ramwati 1745002WL046271 Ramwati 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 Ramwati PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-038-002/97
(MADHOPUR) 		1745002007NRG24070120241397212 07/01/2024 Piyariya Bai 1745002WL046271 Piyariya Bai 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 PiyariyaBai PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-038-002/97-A
(MADHOPUR) 		1745002007NRG24070120241397213 07/01/2024 Narayan Singh 1745002WL046271 Narayan Singh 00354 PUNB0642100 1025 1025 Processed 13/03/2024 686224332 NarayanSingh STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-038-002/98
(MADHOPUR) 		1745002007NRG24070120241397214 07/01/2024 Janki Bai 1745002WL046271 Janki Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 686224332 JankiBai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-054-001/10
(KHIRSAREE) 		1745002000NRG24070120241396217 07/01/2024 PANCHHI LAL 1745002WL046259 PANCHHI LAL 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686224332 PANCHHILAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-054-001/104
(KHIRSAREE) 		1745002000NRG24070120241396218 07/01/2024 GAURI 1745002WL046259 GAURI 00354 PUNB0642100 720 720 Processed 13/03/2024 686224332 GAURI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-054-001/113
(KHIRSAREE) 		1745002000NRG24070120241396221 07/01/2024 JEERA BAI 1745002WL046259 JEERA BAI 00354 PUNB0642100 720 720 Processed 13/03/2024 686224332 JEERABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-054-001/114
(KHIRSAREE) 		1745002000NRG24070120241396222 07/01/2024 NARABADIYA 1745002WL046259 NARABADIYA 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686224332 NARABADIYA PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-054-001/137
(KHIRSAREE) 		1745002000NRG24070120241396229 07/01/2024 VIMALA BAI 1745002WL046259 VIMALA BAI 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686224332 VIMALABAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-054-001/16
(KHIRSAREE) 		1745002000NRG24070120241396238 07/01/2024 SUMSN 1745002WL046259 SUMSN 00354 PUNB0642100 360 360 Processed 13/03/2024 686224332 SUMSN PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-054-001/17-A
(KHIRSAREE) 		1745002000NRG24070120241396240 07/01/2024 Phool Bai 1745002WL046259 Phool Bai 00354 PUNB0642100 900 900 Processed 13/03/2024 686224332 PhoolBai PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-054-001/24
(KHIRSAREE) 		1745002000NRG24070120241396241 07/01/2024 KAMALA BAI 1745002WL046259 KAMALA BAI 00354 PUNB0642100 360 360 Processed 13/03/2024 686224332 KAMALABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-054-001/37-A
(KHIRSAREE) 		1745002000NRG24070120241396248 07/01/2024 HEMVATI 1745002WL046259 HEMVATI 00354 PUNB0642100 900 900 Processed 13/03/2024 686224332 HEMVATI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-054-001/63
(KHIRSAREE) 		1745002000NRG24070120241396260 07/01/2024 BISMTIYA BAI 1745002WL046259 BISMTIYA BAI 00354 PUNB0642100 720 720 Processed 13/03/2024 686224332 BISMTIYABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-054-001/68
(KHIRSAREE) 		1745002000NRG24070120241396262 07/01/2024 SUNEEL KUMAR 1745002WL046259 SUNEEL KUMAR 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686224332 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-054-001/77
(KHIRSAREE) 		1745002000NRG24070120241396269 07/01/2024 PARA 1745002WL046259 PARA 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686224332 PARA PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-054-001/82
(KHIRSAREE) 		1745002000NRG24070120241396273 07/01/2024 GANESHIYA 1745002WL046259 GANESHIYA 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686224332 GANESHIYA PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-054-001/90
(KHIRSAREE) 		1745002000NRG24070120241396277 07/01/2024 LONGHVATI 1745002WL046259 LONGHVATI 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686224332 LONGHVATI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-054-001/99-C
(KHIRSAREE) 		1745002000NRG24070120241396281 07/01/2024 Devanti Uddey 1745002WL046259 Devanti Uddey 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686224332 DevantiUddey STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-054-002/133-A
(KHIRSAREE) 		1745002000NRG24070120241396298 07/01/2024 MALTEE BAI 1745002WL046259 MALTEE BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 686224332 MALTEEBAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-054-002/146
(KHIRSAREE) 		1745002000NRG24070120241396303 07/01/2024 TULSI BAI 1745002WL046259 TULSI BAI 00354 PUNB0642100 700 700 Processed 13/03/2024 686224332 TULSIBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-054-002/150
(KHIRSAREE) 		1745002000NRG24070120241396305 07/01/2024 MUNNI BAI 1745002WL046259 MUNNI BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 686224332 MUNNIBAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-061-003/238-A
(GHUSIYAMAL) 		1745002000NRG24070120241396594 07/01/2024 Sanutiya 1745002WL046264 Sanutiya 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686224332 Sanutiya PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-061-003/7
(GHUSIYAMAL) 		1745002000NRG24070120241396764 07/01/2024 Hemvati 1745002WL046264 Hemvati 00354 PUNB0642100 950 950 Processed 13/03/2024 686224332 Hemvati PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-063-001/359
(VIKRAMPUR) 		1745002000NRG24070120241396905 07/01/2024 Hitendra 1745002WL046267 Hitendra 00354 PUNB0642100 1206 1206 Processed 13/03/2024 686224332 Hitendra PUNJAB NATIONAL BANK(508568)
SubTotal 138830 138830
225 DINDORI MP-45-002-025-002/13-A
(GHANAGHAT) 		1745002000NRG24070120241396956 07/01/2024 sarmen 1745002WL046269 sarmen 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686224332 sarmen STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-025-002/135
(GHANAGHAT) 		1745002000NRG24070120241396957 07/01/2024 Narbadiya 1745002WL046269 Narbadiya 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686224332 Narbadiya STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-025-002/143-A
(GHANAGHAT) 		1745002000NRG24070120241396964 07/01/2024 Savitri 1745002WL046269 Savitri 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686224332 Savitri STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-025-002/177
(GHANAGHAT) 		1745002000NRG24070120241396979 07/01/2024 SunAina Bai 1745002WL046269 SunAina Bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686224332 SunAinaBai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-025-002/180
(GHANAGHAT) 		1745002000NRG24070120241396981 07/01/2024 RAJENDAR 1745002WL046269 RAJENDAR 00415 SBIN0001061 800 800 Processed 13/03/2024 686224332 RAJENDAR STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-025-002/188
(GHANAGHAT) 		1745002000NRG24070120241396982 07/01/2024 MADHO 1745002WL046269 MADHO 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686224332 MADHO STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-025-002/218-B
(GHANAGHAT) 		1745002000NRG24070120241396996 07/01/2024 Narbadiya Bai 1745002WL046269 Narbadiya Bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686224332 NarbadiyaBai STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-025-002/219-A
(GHANAGHAT) 		1745002000NRG24070120241396997 07/01/2024 Manushya bai 1745002WL046269 Manushya bai 00415 SBIN0001061 800 800 Processed 13/03/2024 686224332 Manushyabai STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-025-002/258-A
(GHANAGHAT) 		1745002000NRG24070120241397022 07/01/2024 vimla 1745002WL046269 vimla 00415 SBIN0001061 600 600 Processed 13/03/2024 686224332 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-025-002/279-A
(GHANAGHAT) 		1745002000NRG24070120241397033 07/01/2024 Lakshmi Bai 1745002WL046269 Lakshmi Bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686224332 LakshmiBai CENTRAL BANK OF INDIA(607115)
235 DINDORI MP-45-002-025-002/319
(GHANAGHAT) 		1745002000NRG24070120241397047 07/01/2024 Sarsavti 1745002WL046269 Sarsavti 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686224332 Sarsavti STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-025-002/51
(GHANAGHAT) 		1745002000NRG24070120241397057 07/01/2024 CHANWATI 1745002WL046269 CHANWATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686224332 CHANWATI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-054-001/77
(KHIRSAREE) 		1745002000NRG24070120241396268 07/01/2024 MANOJ KUMAR 1745002WL046259 MANOJ KUMAR 00415 SBIN0001061 1080 1080 Processed 13/03/2024 686224332 MANOJKUMAR UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-061-003/137-A
(GHUSIYAMAL) 		1745002000NRG24070120241396493 07/01/2024 Jhameshvari 1745002WL046264 Jhameshvari 00415 SBIN0001061 380 380 Processed 13/03/2024 686224332 Jhameshvari INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-061-003/276-B
(GHUSIYAMAL) 		1745002000NRG24070120241396626 07/01/2024 Heero Bai 1745002WL046264 Heero Bai 00415 SBIN0001061 760 760 Processed 13/03/2024 686224332 HeeroBai STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-061-003/375
(GHUSIYAMAL) 		1745002000NRG24070120241396710 07/01/2024 Digambar Singh 1745002WL046264 Digambar Singh 00415 SBIN0001061 760 760 Processed 13/03/2024 686224332 DigambarSingh INDIAN BANK(607105)
241 DINDORI MP-45-002-061-003/386
(GHUSIYAMAL) 		1745002000NRG24070120241396716 07/01/2024 kaushal das 1745002WL046264 kaushal das 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686224332 kaushaldas STATE BANK OF INDIA(508548)
SubTotal 15320 15320
242 DINDORI MP-45-002-061-003/204-B
(GHUSIYAMAL) 		1745002000NRG24070120241396555 07/01/2024 Sakun.bai 1745002WL046264 Sakun.bai 00415 SBIN0002893 760 760 Processed 13/03/2024 686224332 Sakun.bai INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002000NRG24070120241396607 07/01/2024 Gomti 1745002WL046264 Gomti 00415 SBIN0002893 1140 1140 Processed 13/03/2024 686224332 Gomti STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-061-003/265-C
(GHUSIYAMAL) 		1745002000NRG24070120241396617 07/01/2024 Kanti 1745002WL046264 Kanti 00415 SBIN0002893 1140 1140 Processed 13/03/2024 686224332 Kanti UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-061-003/85
(GHUSIYAMAL) 		1745002000NRG24070120241396773 07/01/2024 prabha 1745002WL046264 prabha 00415 SBIN0002893 1140 1140 Processed 13/03/2024 686224332 prabha STATE BANK OF INDIA(508548)
SubTotal 4180 4180
246 DINDORI MP-45-002-061-003/158
(GHUSIYAMAL) 		1745002000NRG24070120241396512 07/01/2024 sapan 1745002WL046264 sapan 00415 SBIN0004886 1140 1140 Processed 13/03/2024 686224332 sapan STATE BANK OF INDIA(508548)
SubTotal 1140 1140
247 DINDORI MP-45-002-019-003/102
(BASANIYA MAL) 		1745002019NRG24060120241392158 07/01/2024 ROOP SINGH 1745002019WL046146 ROOP SINGH 00415 SBIN0030452 1188 1188 Processed 13/03/2024 686224332 ROOPSINGH STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-019-003/104-A
(BASANIYA MAL) 		1745002019NRG24060120241392163 07/01/2024 BHARAT SINGH PARASTE 1745002019WL046146 BHARAT SINGH PARASTE 00415 SBIN0030452 396 396 Processed 13/03/2024 686224332 BHARATSINGHPARASTE STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-019-003/123
(BASANIYA MAL) 		1745002019NRG24060120241392178 07/01/2024 PUHUP SINGH PARASTE 1745002019WL046146 PUHUP SINGH PARASTE 00415 SBIN0030452 1188 1188 Processed 13/03/2024 686224332 PUHUPSINGHPARASTE STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-019-003/140-A
(BASANIYA MAL) 		1745002019NRG24060120241392190 07/01/2024 Nem Singh Paraste 1745002019WL046146 Nem Singh Paraste 00415 SBIN0030452 792 792 Processed 13/03/2024 686224332 NemSinghParaste STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-019-003/18
(BASANIYA MAL) 		1745002019NRG24060120241392197 07/01/2024 KHAM SINGH 1745002019WL046146 KHAM SINGH 00415 SBIN0030452 1188 1188 Processed 13/03/2024 686224332 KHAMSINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-019-003/74
(BASANIYA MAL) 		1745002019NRG24060120241392213 07/01/2024 KRISHAN PAL ARMO 1745002019WL046146 KRISHAN PAL ARMO 00415 SBIN0030452 1188 1188 Processed 13/03/2024 686224332 KRISHANPALARMO STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-025-002/1-A
(GHANAGHAT) 		1745002000NRG24070120241396950 07/01/2024 duragash 1745002WL046269 duragash 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 duragash STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-025-002/1-A
(GHANAGHAT) 		1745002000NRG24070120241396951 07/01/2024 duragash 1745002WL046269 duragash 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 duragash STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-025-002/119
(GHANAGHAT) 		1745002000NRG24070120241396952 07/01/2024 BALDAUWA 1745002WL046269 BALDAUWA 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 BALDAUWA STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-025-002/120
(GHANAGHAT) 		1745002000NRG24070120241396953 07/01/2024 SURESH 1745002WL046269 SURESH 00415 SBIN0030452 1000 1000 Rejected 13/03/2024 686224332 A/c Blocked or Frozen
257 DINDORI MP-45-002-025-002/14
(GHANAGHAT) 		1745002000NRG24070120241396962 07/01/2024 KRASHNA KUMAR 1745002WL046269 KRASHNA KUMAR 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 KRASHNAKUMAR STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-025-002/15
(GHANAGHAT) 		1745002000NRG24070120241396965 07/01/2024 GANGARAM 1745002WL046269 GANGARAM 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 GANGARAM STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-025-002/169
(GHANAGHAT) 		1745002000NRG24070120241396976 07/01/2024 Basant Singh 1745002WL046269 Basant Singh 00415 SBIN0030452 800 800 Processed 13/03/2024 686224332 BasantSingh STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-025-002/179
(GHANAGHAT) 		1745002000NRG24070120241396980 07/01/2024 RADHESAYAM 1745002WL046269 RADHESAYAM 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 RADHESAYAM STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-025-002/189
(GHANAGHAT) 		1745002000NRG24070120241396983 07/01/2024 MUKESH 1745002WL046269 MUKESH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 MUKESH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-025-002/190
(GHANAGHAT) 		1745002000NRG24070120241396984 07/01/2024 CHANDRBHAN 1745002WL046269 CHANDRBHAN 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 CHANDRBHAN STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-025-002/209
(GHANAGHAT) 		1745002000NRG24070120241396992 07/01/2024 DAVSINGH 1745002WL046269 DAVSINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 DAVSINGH STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-025-002/226-A
(GHANAGHAT) 		1745002000NRG24070120241396999 07/01/2024 MAHENDRA 1745002WL046269 MAHENDRA 00415 SBIN0030452 200 200 Processed 13/03/2024 686224332 MAHENDRA STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-025-002/231
(GHANAGHAT) 		1745002000NRG24070120241397002 07/01/2024 MAKHAN 1745002WL046269 MAKHAN 00415 SBIN0030452 1000 1000 Rejected 13/03/2024 686224332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 DINDORI MP-45-002-025-002/236
(GHANAGHAT) 		1745002000NRG24070120241397005 07/01/2024 urmila 1745002WL046269 urmila 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 urmila CENTRAL BANK OF INDIA(607115)
267 DINDORI MP-45-002-025-002/238
(GHANAGHAT) 		1745002000NRG24070120241397006 07/01/2024 BHUPAT 1745002WL046269 BHUPAT 00415 SBIN0030452 800 800 Processed 13/03/2024 686224332 BHUPAT BANK OF BARODA(606985)
268 DINDORI MP-45-002-025-002/239
(GHANAGHAT) 		1745002000NRG24070120241397007 07/01/2024 PHLADE 1745002WL046269 PHLADE 00415 SBIN0030452 800 800 Processed 13/03/2024 686224332 PHLADE BANK OF BARODA(606985)
269 DINDORI MP-45-002-025-002/240
(GHANAGHAT) 		1745002000NRG24070120241397008 07/01/2024 SURESH 1745002WL046269 SURESH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 SURESH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-025-002/241
(GHANAGHAT) 		1745002000NRG24070120241397009 07/01/2024 RAJESH 1745002WL046269 RAJESH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 RAJESH STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-025-002/242
(GHANAGHAT) 		1745002000NRG24070120241397010 07/01/2024 KIRSAN KUMAR 1745002WL046269 KIRSAN KUMAR 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 KIRSANKUMAR STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-025-002/255
(GHANAGHAT) 		1745002000NRG24070120241397018 07/01/2024 Dayaram 1745002WL046269 Dayaram 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 Dayaram STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-025-002/255
(GHANAGHAT) 		1745002000NRG24070120241397019 07/01/2024 Dayaram 1745002WL046269 Dayaram 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 Dayaram STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-025-002/258
(GHANAGHAT) 		1745002000NRG24070120241397021 07/01/2024 TULASI RAM 1745002WL046269 TULASI RAM 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 TULASIRAM STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-025-002/261-A
(GHANAGHAT) 		1745002000NRG24070120241397024 07/01/2024 Laxman 1745002WL046269 Laxman 00415 SBIN0030452 800 800 Processed 13/03/2024 686224332 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 DINDORI MP-45-002-025-002/268
(GHANAGHAT) 		1745002000NRG24070120241397027 07/01/2024 Vlndvti bai 1745002WL046269 Vlndvti bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 Vlndvtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 DINDORI MP-45-002-025-002/274
(GHANAGHAT) 		1745002000NRG24070120241397031 07/01/2024 JAGDIESH 1745002WL046269 JAGDIESH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 JAGDIESH STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-025-002/294
(GHANAGHAT) 		1745002000NRG24070120241397044 07/01/2024 JAGANNATH 1745002WL046269 JAGANNATH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 JAGANNATH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-025-002/304-A
(GHANAGHAT) 		1745002000NRG24070120241397045 07/01/2024 radhasaym 1745002WL046269 radhasaym 00415 SBIN0030452 800 800 Processed 13/03/2024 686224332 radhasaym STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-025-002/317
(GHANAGHAT) 		1745002000NRG24070120241397046 07/01/2024 DURAKA 1745002WL046269 DURAKA 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 DURAKA STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-025-002/48
(GHANAGHAT) 		1745002000NRG24070120241397055 07/01/2024 LOVKUSH 1745002WL046269 LOVKUSH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 LOVKUSH CANARA BANK(508532)
282 DINDORI MP-45-002-025-002/50
(GHANAGHAT) 		1745002000NRG24070120241397056 07/01/2024 CHANDRSINGH 1745002WL046269 CHANDRSINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 CHANDRSINGH STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-025-002/54
(GHANAGHAT) 		1745002000NRG24070120241397059 07/01/2024 MAHESH 1745002WL046269 MAHESH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 MAHESH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-025-002/55
(GHANAGHAT) 		1745002000NRG24070120241397060 07/01/2024 CHARKA 1745002WL046269 CHARKA 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 CHARKA STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-025-002/56
(GHANAGHAT) 		1745002000NRG24070120241397061 07/01/2024 Kalu 1745002WL046269 Kalu 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686224332 Kalu STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002041NRG24060120241392977 07/01/2024 DHANESH 1745002041WL046165 DHANESH 00415 SBIN0030452 221 221 Processed 13/03/2024 686224332 DHANESH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002041NRG24060120241392978 07/01/2024 RAJNI BAI 1745002041WL046165 RAJNI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 RAJNIBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG24060120241392913 07/01/2024 TILKI BAI 1745002041WL046163 TILKI BAI 00415 SBIN0030452 200 200 Processed 13/03/2024 686224332 TILKIBAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG24060120241392981 07/01/2024 TULSI 1745002041WL046165 TULSI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 TULSI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002041NRG24060120241392982 07/01/2024 DURGESH 1745002041WL046165 DURGESH 00415 SBIN0030452 884 884 Processed 13/03/2024 686224332 DURGESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002041NRG24060120241392983 07/01/2024 HARI SINGH 1745002041WL046165 HARI SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 HARISINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002041NRG24060120241392984 07/01/2024 HARI SINGH 1745002041WL046165 HARI SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 HARISINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002041NRG24060120241392986 07/01/2024 KALA BAI 1745002041WL046165 KALA BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 KALABAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-041-001/126
(SIMARIYA) 		1745002041NRG24060120241392989 07/01/2024 DURGA 1745002041WL046165 DURGA 00415 SBIN0030452 1105 1105 Processed 13/03/2024 686224332 DURGA STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-041-001/126
(SIMARIYA) 		1745002041NRG24060120241392988 07/01/2024 MOHAN 1745002041WL046165 MOHAN 00415 SBIN0030452 1105 1105 Processed 13/03/2024 686224332 MOHAN INDIAN BANK(607105)
296 DINDORI MP-45-002-041-001/128
(SIMARIYA) 		1745002041NRG24060120241392992 07/01/2024 ANJU BAI 1745002041WL046165 ANJU BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 ANJUBAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-041-001/128
(SIMARIYA) 		1745002041NRG24060120241392991 07/01/2024 MANMOHAN 1745002041WL046165 MANMOHAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 MANMOHAN STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-041-001/30
(SIMARIYA) 		1745002041NRG24060120241392994 07/01/2024 KISHOR 1745002041WL046165 KISHOR 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 KISHOR STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-041-001/34
(SIMARIYA) 		1745002041NRG24060120241392914 07/01/2024 TEHAR 1745002041WL046163 TEHAR 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686224332 TEHAR STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-041-001/40
(SIMARIYA) 		1745002041NRG24060120241392996 07/01/2024 KOYALI BAI 1745002041WL046165 KOYALI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 KOYALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002041NRG24060120241392916 07/01/2024 GATRI BAI 1745002041WL046163 GATRI BAI 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686224332 GATRIBAI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002041NRG24060120241392915 07/01/2024 MAST RAM 1745002041WL046163 MAST RAM 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686224332 MASTRAM STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-041-001/53
(SIMARIYA) 		1745002041NRG24060120241392918 07/01/2024 JAYANTI 1745002041WL046163 JAYANTI 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686224332 JAYANTI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-041-001/54
(SIMARIYA) 		1745002041NRG24060120241392919 07/01/2024 DHAN SINGH 1745002041WL046163 DHAN SINGH 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686224332 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-041-001/54-A
(SIMARIYA) 		1745002041NRG24060120241392920 07/01/2024 CHAIN SINGH 1745002041WL046163 CHAIN SINGH 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686224332 CHAINSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-041-001/64
(SIMARIYA) 		1745002041NRG24060120241392997 07/01/2024 BAHADUR 1745002041WL046165 BAHADUR 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 BAHADUR STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-041-001/64
(SIMARIYA) 		1745002041NRG24060120241392998 07/01/2024 NAND BAI 1745002041WL046165 NAND BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 NANDBAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002041NRG24060120241392999 07/01/2024 DIVAN 1745002041WL046165 DIVAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 DIVAN STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002041NRG24060120241393000 07/01/2024 DIVAN 1745002041WL046165 DIVAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 DIVAN STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-041-001/69-A
(SIMARIYA) 		1745002041NRG24060120241393004 07/01/2024 Rajesh singh thakur 1745002041WL046165 Rajesh singh thakur 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 Rajeshsinghthakur PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-041-001/71
(SIMARIYA) 		1745002041NRG24060120241393005 07/01/2024 NANI BAI 1745002041WL046165 NANI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 NANIBAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-041-001/79
(SIMARIYA) 		1745002041NRG24060120241393007 07/01/2024 JANKI 1745002041WL046165 JANKI 00415 SBIN0030452 884 884 Processed 13/03/2024 686224332 JANKI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-041-001/85
(SIMARIYA) 		1745002041NRG24060120241392924 07/01/2024 CHAMELI 1745002041WL046163 CHAMELI 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686224332 CHAMELI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-041-001/87
(SIMARIYA) 		1745002041NRG24060120241393008 07/01/2024 BHOORA 1745002041WL046165 BHOORA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 BHOORA STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-041-001/87
(SIMARIYA) 		1745002041NRG24060120241393009 07/01/2024 MAYA 1745002041WL046165 MAYA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 MAYA STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-041-002/100
(SIMARIYA) 		1745002041NRG24060120241392723 07/01/2024 SAVITRI BAI 1745002041WL046159 SAVITRI BAI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 SAVITRIBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-041-002/296
(SIMARIYA) 		1745002041NRG24060120241392724 07/01/2024 SUMAN 1745002041WL046159 SUMAN 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 SUMAN STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-041-002/419-A
(SIMARIYA) 		1745002041NRG24060120241392725 07/01/2024 KRASHAN KUMAR 1745002041WL046159 KRASHAN KUMAR 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 KRASHANKUMAR STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-041-002/482
(SIMARIYA) 		1745002041NRG24060120241393011 07/01/2024 BATTI BAI 1745002041WL046165 BATTI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 BATTIBAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-041-002/482
(SIMARIYA) 		1745002041NRG24060120241393010 07/01/2024 RISHIRAM 1745002041WL046165 RISHIRAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 RISHIRAM STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-041-002/482
(SIMARIYA) 		1745002041NRG24060120241393012 07/01/2024 SANJAY 1745002041WL046165 SANJAY 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686224332 SANJAY PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-041-002/484
(SIMARIYA) 		1745002041NRG24060120241392726 07/01/2024 SANTOSH 1745002041WL046159 SANTOSH 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 SANTOSH BANK OF BARODA(606985)
323 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002041NRG24060120241392727 07/01/2024 KRASHNA KUMAR 1745002041WL046159 KRASHNA KUMAR 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 KRASHNAKUMAR STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-041-002/56
(SIMARIYA) 		1745002041NRG24060120241392728 07/01/2024 SURATIYA BAI 1745002041WL046159 SURATIYA BAI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 SURATIYABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-041-002/560
(SIMARIYA) 		1745002041NRG24060120241392730 07/01/2024 SEETA BAI 1745002041WL046159 SEETA BAI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 SEETABAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-041-002/560
(SIMARIYA) 		1745002041NRG24060120241392729 07/01/2024 SEETA RAM 1745002041WL046159 SEETA RAM 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 SEETARAM STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002041NRG24060120241392731 07/01/2024 CHULBUL 1745002041WL046159 CHULBUL 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 CHULBUL BANK OF BARODA(606985)
328 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002041NRG24060120241392732 07/01/2024 PREMLATA 1745002041WL046159 PREMLATA 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-041-002/80-A
(SIMARIYA) 		1745002041NRG24060120241392735 07/01/2024 RAJU 1745002041WL046159 RAJU 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 RAJU BANK OF BARODA(606985)
330 DINDORI MP-45-002-041-002/96
(SIMARIYA) 		1745002041NRG24060120241392737 07/01/2024 KESHI BAI 1745002041WL046159 KESHI BAI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 KESHIBAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-041-002/96-A
(SIMARIYA) 		1745002041NRG24060120241392738 07/01/2024 MAMTA 1745002041WL046159 MAMTA 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-041-002/99-A
(SIMARIYA) 		1745002041NRG24060120241392740 07/01/2024 RAJKUMARI 1745002041WL046159 RAJKUMARI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 686224332 RAJKUMARI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-054-001/110-A
(KHIRSAREE) 		1745002000NRG24070120241396219 07/01/2024 SURENDRA 1745002WL046259 SURENDRA 00415 SBIN0030452 180 180 Processed 13/03/2024 686224332 SURENDRA INDIAN BANK(607105)
334 DINDORI MP-45-002-054-001/117
(KHIRSAREE) 		1745002000NRG24070120241396223 07/01/2024 BHAGVATI 1745002WL046259 BHAGVATI 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 BHAGVATI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-054-001/118
(KHIRSAREE) 		1745002000NRG24070120241396224 07/01/2024 BHAGVATI BAI 1745002WL046259 BHAGVATI BAI 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 BHAGVATIBAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-054-001/123
(KHIRSAREE) 		1745002000NRG24070120241396227 07/01/2024 OMWATI 1745002WL046259 OMWATI 00415 SBIN0030452 180 180 Processed 13/03/2024 686224332 OMWATI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-054-001/124
(KHIRSAREE) 		1745002000NRG24070120241396228 07/01/2024 KAMLESHA 1745002WL046259 KAMLESHA 00415 SBIN0030452 900 900 Processed 13/03/2024 686224332 KAMLESHA STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-054-001/14
(KHIRSAREE) 		1745002000NRG24070120241396230 07/01/2024 KRODHILAL 1745002WL046259 KRODHILAL 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 KRODHILAL PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-054-001/140
(KHIRSAREE) 		1745002000NRG24070120241396231 07/01/2024 ASAM 1745002WL046259 ASAM 00415 SBIN0030452 900 900 Processed 13/03/2024 686224332 ASAM STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-054-001/140
(KHIRSAREE) 		1745002000NRG24070120241396232 07/01/2024 JHURGI BAI 1745002WL046259 JHURGI BAI 00415 SBIN0030452 720 720 Processed 13/03/2024 686224332 JHURGIBAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-054-001/141
(KHIRSAREE) 		1745002000NRG24070120241396233 07/01/2024 SUSHEELA BAI 1745002WL046259 SUSHEELA BAI 00415 SBIN0030452 540 540 Processed 13/03/2024 686224332 SUSHEELABAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-054-001/143
(KHIRSAREE) 		1745002000NRG24070120241396234 07/01/2024 KAMAL BAI 1745002WL046259 KAMAL BAI 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 KAMALBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-054-001/148
(KHIRSAREE) 		1745002000NRG24070120241396235 07/01/2024 JAYNTI BAI 1745002WL046259 JAYNTI BAI 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 JAYNTIBAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-054-001/149
(KHIRSAREE) 		1745002000NRG24070120241396236 07/01/2024 SUMNTREE BAI 1745002WL046259 SUMNTREE BAI 00415 SBIN0030452 900 900 Processed 13/03/2024 686224332 SUMNTREEBAI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-054-001/151
(KHIRSAREE) 		1745002000NRG24070120241396237 07/01/2024 SUBHADRI BAI 1745002WL046259 SUBHADRI BAI 00415 SBIN0030452 180 180 Processed 13/03/2024 686224332 SUBHADRIBAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-054-001/17
(KHIRSAREE) 		1745002000NRG24070120241396239 07/01/2024 LEELAVATI BAI 1745002WL046259 LEELAVATI BAI 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 LEELAVATIBAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-054-001/31
(KHIRSAREE) 		1745002000NRG24070120241396243 07/01/2024 PREMVATI BAI 1745002WL046259 PREMVATI BAI 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 PREMVATIBAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-054-001/34
(KHIRSAREE) 		1745002000NRG24070120241396244 07/01/2024 SHYAMKALI 1745002WL046259 SHYAMKALI 00415 SBIN0030452 720 720 Processed 13/03/2024 686224332 SHYAMKALI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-054-001/35
(KHIRSAREE) 		1745002000NRG24070120241396245 07/01/2024 UMA BAI SARAIYA 1745002WL046259 UMA BAI SARAIYA 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 UMABAISARAIYA STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002000NRG24070120241396246 07/01/2024 KUSUMVATI BAI 1745002WL046259 KUSUMVATI BAI 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 KUSUMVATIBAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-054-001/37-A
(KHIRSAREE) 		1745002000NRG24070120241396247 07/01/2024 MOHAN 1745002WL046259 MOHAN 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 MOHAN STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-054-001/39
(KHIRSAREE) 		1745002000NRG24070120241396249 07/01/2024 HIRAE SINGH 1745002WL046259 HIRAE SINGH 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 HIRAESINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-054-001/41
(KHIRSAREE) 		1745002000NRG24070120241396250 07/01/2024 KAPIYA BAI 1745002WL046259 KAPIYA BAI 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 KAPIYABAI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-054-001/47
(KHIRSAREE) 		1745002000NRG24070120241396252 07/01/2024 AHILAYA BAI 1745002WL046259 AHILAYA BAI 00415 SBIN0030452 720 720 Processed 13/03/2024 686224332 AHILAYABAI CENTRAL BANK OF INDIA(607115)
355 DINDORI MP-45-002-054-001/54
(KHIRSAREE) 		1745002000NRG24070120241396253 07/01/2024 BHAGAT SINGH 1745002WL046259 BHAGAT SINGH 00415 SBIN0030452 180 180 Processed 13/03/2024 686224332 BHAGATSINGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-054-001/56
(KHIRSAREE) 		1745002000NRG24070120241396254 07/01/2024 MEERA BAI 1745002WL046259 MEERA BAI 00415 SBIN0030452 900 900 Processed 13/03/2024 686224332 MEERABAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-054-001/59-A
(KHIRSAREE) 		1745002000NRG24070120241396256 07/01/2024 MOOL SINGH 1745002WL046259 MOOL SINGH 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 MOOLSINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-054-001/6
(KHIRSAREE) 		1745002000NRG24070120241396257 07/01/2024 GOMTI BAI 1745002WL046259 GOMTI BAI 00415 SBIN0030452 900 900 Processed 13/03/2024 686224332 GOMTIBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-054-001/62
(KHIRSAREE) 		1745002000NRG24070120241396258 07/01/2024 RAMOO SINGH 1745002WL046259 RAMOO SINGH 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 RAMOOSINGH STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-054-001/62
(KHIRSAREE) 		1745002000NRG24070120241396259 07/01/2024 RAMOO SINGH 1745002WL046259 RAMOO SINGH 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 RAMOOSINGH PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-054-001/63-A
(KHIRSAREE) 		1745002000NRG24070120241396261 07/01/2024 UATTAM SINGH 1745002WL046259 UATTAM SINGH 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 UATTAMSINGH CENTRAL BANK OF INDIA(607115)
362 DINDORI MP-45-002-054-001/69-A
(KHIRSAREE) 		1745002000NRG24070120241396263 07/01/2024 SHREE VATI 1745002WL046259 SHREE VATI 00415 SBIN0030452 180 180 Processed 13/03/2024 686224332 SHREEVATI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-054-001/72
(KHIRSAREE) 		1745002000NRG24070120241396264 07/01/2024 KANDHEYA 1745002WL046259 KANDHEYA 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 KANDHEYA PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-054-001/76-A
(KHIRSAREE) 		1745002000NRG24070120241396266 07/01/2024 NARESH SINGH 1745002WL046259 NARESH SINGH 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 NARESHSINGH PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-054-001/76-A
(KHIRSAREE) 		1745002000NRG24070120241396265 07/01/2024 NARESH SINGH 1745002WL046259 NARESH SINGH 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 NARESHSINGH STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-054-001/78
(KHIRSAREE) 		1745002000NRG24070120241396270 07/01/2024 KAMLI BAI 1745002WL046259 KAMLI BAI 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 KAMLIBAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-054-001/9
(KHIRSAREE) 		1745002000NRG24070120241396275 07/01/2024 BUDHDULAL 1745002WL046259 BUDHDULAL 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 BUDHDULAL STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-054-001/99
(KHIRSAREE) 		1745002000NRG24070120241396278 07/01/2024 INDRAVATI 1745002WL046259 INDRAVATI 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 INDRAVATI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-054-001/99-A
(KHIRSAREE) 		1745002000NRG24070120241396279 07/01/2024 TEERATH SINGH 1745002WL046259 TEERATH SINGH 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 TEERATHSINGH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-054-002/101
(KHIRSAREE) 		1745002000NRG24070120241396282 07/01/2024 MEERA BAI PARMAR 1745002WL046259 MEERA BAI PARMAR 00415 SBIN0030452 350 350 Processed 13/03/2024 686224332 MEERABAIPARMAR STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-054-002/107
(KHIRSAREE) 		1745002000NRG24070120241396283 07/01/2024 KUNTEE BAI 1745002WL046259 KUNTEE BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686224332 KUNTEEBAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-054-002/112-A
(KHIRSAREE) 		1745002000NRG24070120241396285 07/01/2024 SHYAMLAL 1745002WL046259 SHYAMLAL 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686224332 SHYAMLAL STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-054-002/112-A
(KHIRSAREE) 		1745002000NRG24070120241396284 07/01/2024 SHYAMLAL 1745002WL046259 SHYAMLAL 00415 SBIN0030452 175 175 Processed 13/03/2024 686224332 SHYAMLAL STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-054-002/112-B
(KHIRSAREE) 		1745002000NRG24070120241396286 07/01/2024 PREMLAL 1745002WL046259 PREMLAL 00415 SBIN0030452 875 875 Processed 13/03/2024 686224332 PREMLAL STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-054-002/112-B
(KHIRSAREE) 		1745002000NRG24070120241396287 07/01/2024 SAVITRI BAI 1745002WL046259 SAVITRI BAI 00415 SBIN0030452 700 700 Processed 13/03/2024 686224332 SAVITRIBAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-054-002/129
(KHIRSAREE) 		1745002000NRG24070120241396295 07/01/2024 HIRI SINGH 1745002WL046259 HIRI SINGH 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686224332 HIRISINGH INDIAN BANK(607105)
377 DINDORI MP-45-002-054-002/129-C
(KHIRSAREE) 		1745002000NRG24070120241396296 07/01/2024 SARITA BAI 1745002WL046259 SARITA BAI 00415 SBIN0030452 175 175 Processed 13/03/2024 686224332 SARITABAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-054-002/133
(KHIRSAREE) 		1745002000NRG24070120241396297 07/01/2024 MAYA BAI 1745002WL046259 MAYA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686224332 MAYABAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-054-002/141
(KHIRSAREE) 		1745002000NRG24070120241396300 07/01/2024 MEENA BAI 1745002WL046259 MEENA BAI 00415 SBIN0030452 875 875 Processed 13/03/2024 686224332 MEENABAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-054-002/159-A
(KHIRSAREE) 		1745002000NRG24070120241396307 07/01/2024 ANUSUIYA BAI 1745002WL046259 ANUSUIYA BAI 00415 SBIN0030452 875 875 Processed 13/03/2024 686224332 ANUSUIYABAI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-061-003/350-A
(GHUSIYAMAL) 		1745002000NRG24070120241396689 07/01/2024 Dhaneshwar 1745002WL046264 Dhaneshwar 00415 SBIN0030452 1140 1140 Processed 13/03/2024 686224332 Dhaneshwar FINO PAYMENTS BANK LTD(608001)
382 DINDORI MP-45-002-061-003/405-A
(GHUSIYAMAL) 		1745002000NRG24070120241396729 07/01/2024 Dhanesh kumar 1745002WL046264 Dhanesh kumar 00415 SBIN0030452 1080 1080 Processed 13/03/2024 686224332 Dhaneshkumar FINO PAYMENTS BANK LTD(608001)
383 DINDORI MP-45-002-061-003/79-A
(GHUSIYAMAL) 		1745002000NRG24070120241396772 07/01/2024 Kantee Bai 1745002WL046264 Kantee Bai 00415 SBIN0030452 1140 1140 Processed 13/03/2024 686224332 KanteeBai INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002000NRG24070120241396884 07/01/2024 Mahendra Singh 1745002WL046267 Mahendra Singh 00415 SBIN0030452 1206 1206 Processed 13/03/2024 686224332 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002000NRG24070120241396906 07/01/2024 Shivvati 1745002WL046267 Shivvati 00415 SBIN0030452 1206 1206 Processed 13/03/2024 686224332 Shivvati STATE BANK OF INDIA(508548)
SubTotal 141176 141176
386 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002041NRG24060120241393001 07/01/2024 NAND KUMAR 1745002041WL046165 NAND KUMAR 00462 UCBA0002989 1326 1326 Processed 13/03/2024 686224332 NANDKUMAR UCO BANK(607066)
387 DINDORI MP-45-002-054-001/113
(KHIRSAREE) 		1745002000NRG24070120241396220 07/01/2024 BASANTDAS 1745002WL046259 BASANTDAS 00462 UCBA0002989 180 180 Processed 13/03/2024 686224332 BASANTDAS UCO BANK(607066)
SubTotal 1506 1506
388 DINDORI MP-45-002-061-003/126
(GHUSIYAMAL) 		1745002000NRG24070120241396483 07/01/2024 Itvariya 1745002WL046264 Itvariya 00468 UBIN0542628 1080 1080 Processed 13/03/2024 686224332 Itvariya UNION BANK OF INDIA(508500)
SubTotal 1080 1080
389 DINDORI MP-45-002-019-003/102-A
(BASANIYA MAL) 		1745002019NRG24060120241392159 07/01/2024 Amav Singh Armo 1745002019WL046146 Amav Singh Armo 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 AmavSinghArmo UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-019-003/103
(BASANIYA MAL) 		1745002019NRG24060120241392160 07/01/2024 HOLKAR SINGH 1745002019WL046146 HOLKAR SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 HOLKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-019-003/103
(BASANIYA MAL) 		1745002019NRG24060120241392161 07/01/2024 HOLKAR SINGH 1745002019WL046146 HOLKAR SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 HOLKARSINGH PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-019-003/104
(BASANIYA MAL) 		1745002019NRG24060120241392162 07/01/2024 LAMU SINGH 1745002019WL046146 LAMU SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 LAMUSINGH UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-019-003/106-A
(BASANIYA MAL) 		1745002019NRG24060120241392166 07/01/2024 RATAN SINGH 1745002019WL046146 RATAN SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 RATANSINGH UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-019-003/110
(BASANIYA MAL) 		1745002019NRG24060120241392167 07/01/2024 GOPAL SINGH 1745002019WL046146 GOPAL SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 GOPALSINGH STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-019-003/110
(BASANIYA MAL) 		1745002019NRG24060120241392168 07/01/2024 GOPAL SINGH 1745002019WL046146 GOPAL SINGH 00468 UBIN0559482 792 792 Processed 13/03/2024 686224332 GOPALSINGH PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-019-003/117
(BASANIYA MAL) 		1745002019NRG24060120241392169 07/01/2024 GUPTA SINGH 1745002019WL046146 GUPTA SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 GUPTASINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-019-003/117
(BASANIYA MAL) 		1745002019NRG24060120241392170 07/01/2024 GUPTA SINGH 1745002019WL046146 GUPTA SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 GUPTASINGH PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-019-003/118
(BASANIYA MAL) 		1745002019NRG24060120241392171 07/01/2024 VEERBHAN SINGH 1745002019WL046146 VEERBHAN SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 VEERBHANSINGH UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-019-003/118
(BASANIYA MAL) 		1745002019NRG24060120241392172 07/01/2024 VEERBHAN SINGH 1745002019WL046146 VEERBHAN SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 VEERBHANSINGH PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-019-003/122
(BASANIYA MAL) 		1745002019NRG24060120241392173 07/01/2024 RAMA SINGH 1745002019WL046146 RAMA SINGH 00468 UBIN0559482 594 594 Processed 13/03/2024 686224332 RAMASINGH STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-019-003/122
(BASANIYA MAL) 		1745002019NRG24060120241392174 07/01/2024 RAMA SINGH 1745002019WL046146 RAMA SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 RAMASINGH PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-019-003/133
(BASANIYA MAL) 		1745002019NRG24060120241392179 07/01/2024 KAMLI BAI 1745002019WL046146 KAMLI BAI 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-019-003/133
(BASANIYA MAL) 		1745002019NRG24060120241392180 07/01/2024 KAMLI BAI 1745002019WL046146 KAMLI BAI 00468 UBIN0559482 792 792 Processed 13/03/2024 686224332 KAMLIBAI PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-019-003/135-B
(BASANIYA MAL) 		1745002019NRG24060120241392182 07/01/2024 KUSHAL VATI 1745002019WL046146 KUSHAL VATI 00468 UBIN0559482 792 792 Processed 13/03/2024 686224332 KUSHALVATI UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-019-003/136-A
(BASANIYA MAL) 		1745002019NRG24060120241392183 07/01/2024 DEVEE SINGH 1745002019WL046146 DEVEE SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 DEVEESINGH UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-019-003/137
(BASANIYA MAL) 		1745002019NRG24060120241392184 07/01/2024 GAJPATI SINGH 1745002019WL046146 GAJPATI SINGH 00468 UBIN0559482 990 990 Processed 13/03/2024 686224332 GAJPATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-019-003/137
(BASANIYA MAL) 		1745002019NRG24060120241392185 07/01/2024 GAJPATI SINGH 1745002019WL046146 GAJPATI SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 GAJPATISINGH PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-019-003/138
(BASANIYA MAL) 		1745002019NRG24060120241392186 07/01/2024 RAMBHAGAT SINGH 1745002019WL046146 RAMBHAGAT SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 RAMBHAGATSINGH UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-019-003/138
(BASANIYA MAL) 		1745002019NRG24060120241392187 07/01/2024 RAMBHAGAT SINGH 1745002019WL046146 RAMBHAGAT SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 RAMBHAGATSINGH PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-019-003/140
(BASANIYA MAL) 		1745002019NRG24060120241392188 07/01/2024 UDAY SINGH 1745002019WL046146 UDAY SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 UDAYSINGH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-019-003/140-A
(BASANIYA MAL) 		1745002019NRG24060120241392191 07/01/2024 SANTOSHI 1745002019WL046146 SANTOSHI 00468 UBIN0559482 990 990 Processed 13/03/2024 686224332 SANTOSHI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-019-003/154
(BASANIYA MAL) 		1745002019NRG24060120241392192 07/01/2024 MAHA SINGH 1745002019WL046146 MAHA SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 MAHASINGH STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-019-003/154
(BASANIYA MAL) 		1745002019NRG24060120241392193 07/01/2024 MAHA SINGH 1745002019WL046146 MAHA SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 MAHASINGH PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002019NRG24060120241392195 07/01/2024 NAIN SINGH 1745002019WL046146 NAIN SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 NAINSINGH UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002019NRG24060120241392196 07/01/2024 NAIN SINGH 1745002019WL046146 NAIN SINGH 00468 UBIN0559482 594 594 Processed 13/03/2024 686224332 NAINSINGH PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-019-003/21
(BASANIYA MAL) 		1745002019NRG24060120241392198 07/01/2024 DEELAN SINGH 1745002019WL046146 DEELAN SINGH 00468 UBIN0559482 792 792 Processed 13/03/2024 686224332 DEELANSINGH UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-019-003/21
(BASANIYA MAL) 		1745002019NRG24060120241392199 07/01/2024 DEELAN SINGH 1745002019WL046146 DEELAN SINGH 00468 UBIN0559482 792 792 Processed 13/03/2024 686224332 DEELANSINGH PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-019-003/27
(BASANIYA MAL) 		1745002019NRG24060120241392200 07/01/2024 TIJIYA BAI 1745002019WL046146 TIJIYA BAI 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 TIJIYABAI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-019-003/28
(BASANIYA MAL) 		1745002019NRG24060120241392201 07/01/2024 TARA BAI 1745002019WL046146 TARA BAI 00468 UBIN0559482 198 198 Processed 13/03/2024 686224332 TARABAI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-019-003/28
(BASANIYA MAL) 		1745002019NRG24060120241392202 07/01/2024 TARA BAI 1745002019WL046146 TARA BAI 00468 UBIN0559482 792 792 Processed 13/03/2024 686224332 TARABAI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-019-003/29
(BASANIYA MAL) 		1745002019NRG24060120241392203 07/01/2024 RAMPRASAD SINGH 1745002019WL046146 RAMPRASAD SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 RAMPRASADSINGH STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-019-003/29
(BASANIYA MAL) 		1745002019NRG24060120241392204 07/01/2024 RAMPRASAD SINGH 1745002019WL046146 RAMPRASAD SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 RAMPRASADSINGH PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-019-003/57
(BASANIYA MAL) 		1745002019NRG24060120241392206 07/01/2024 MUNNI BAI SAIYAM 1745002019WL046146 MUNNI BAI SAIYAM 00468 UBIN0559482 198 198 Processed 13/03/2024 686224332 MUNNIBAISAIYAM PUNJAB NATIONAL BANK(508568)
424 DINDORI MP-45-002-019-003/57
(BASANIYA MAL) 		1745002019NRG24060120241392207 07/01/2024 MUNNI BAI SAIYAM 1745002019WL046146 MUNNI BAI SAIYAM 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 MUNNIBAISAIYAM STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-019-003/57-A
(BASANIYA MAL) 		1745002019NRG24060120241392209 07/01/2024 ANUSUIYA BAI 1745002019WL046146 ANUSUIYA BAI 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
426 DINDORI MP-45-002-019-003/57-A
(BASANIYA MAL) 		1745002019NRG24060120241392208 07/01/2024 SANTOSH SINGH 1745002019WL046146 SANTOSH SINGH 00468 UBIN0559482 990 990 Processed 13/03/2024 686224332 SANTOSHSINGH UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-019-003/59
(BASANIYA MAL) 		1745002019NRG24060120241392210 07/01/2024 RATNI BAI 1745002019WL046146 RATNI BAI 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 RATNIBAI PUNJAB NATIONAL BANK(508568)
428 DINDORI MP-45-002-019-003/60
(BASANIYA MAL) 		1745002019NRG24060120241392211 07/01/2024 SURESH SINGH 1745002019WL046146 SURESH SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 SURESHSINGH UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-019-003/73
(BASANIYA MAL) 		1745002019NRG24060120241392212 07/01/2024 PREMVATI BAI 1745002019WL046146 PREMVATI BAI 00468 UBIN0559482 990 990 Processed 13/03/2024 686224332 PREMVATIBAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-019-003/75
(BASANIYA MAL) 		1745002019NRG24060120241392214 07/01/2024 SANTOS SINGH 1745002019WL046146 SANTOS SINGH 00468 UBIN0559482 990 990 Processed 13/03/2024 686224332 SANTOSSINGH STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-019-003/76
(BASANIYA MAL) 		1745002019NRG24060120241392215 07/01/2024 DUKKU SINGH 1745002019WL046146 DUKKU SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 DUKKUSINGH STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002019NRG24060120241392217 07/01/2024 GEETA DEVI 1745002019WL046146 GEETA DEVI 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 GEETADEVI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-019-003/91
(BASANIYA MAL) 		1745002019NRG24060120241392218 07/01/2024 Armo Gulab Singh 1745002019WL046146 Armo Gulab Singh 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 ArmoGulabSingh UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-019-003/91
(BASANIYA MAL) 		1745002019NRG24060120241392219 07/01/2024 GULAB SINGH 1745002019WL046146 GULAB SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 GULABSINGH PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-019-003/93
(BASANIYA MAL) 		1745002019NRG24060120241392220 07/01/2024 JAY SINGH 1745002019WL046146 JAY SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 JAYSINGH PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-019-003/94
(BASANIYA MAL) 		1745002019NRG24060120241392222 07/01/2024 KOMAL SINGH 1745002019WL046146 KOMAL SINGH 00468 UBIN0559482 1188 1188 Processed 13/03/2024 686224332 KOMALSINGH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-038-002/22-B
(MADHOPUR) 		1745002007NRG24070120241397136 07/01/2024 BHARAt KUMAR TEKAM 1745002WL046271 BHARAt KUMAR TEKAM 00468 UBIN0559482 1230 1230 Processed 13/03/2024 686224332 BHARAtKUMARTEKAM INDIAN BANK(607105)
438 DINDORI MP-45-002-041-001/106-A
(SIMARIYA) 		1745002041NRG24060120241392976 07/01/2024 Ruchi bai 1745002041WL046165 Ruchi bai 00468 UBIN0559482 221 221 Processed 13/03/2024 686224332 Ruchibai STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002041NRG24060120241392987 07/01/2024 Rajkumari thakur 1745002041WL046165 Rajkumari thakur 00468 UBIN0559482 1326 1326 Processed 13/03/2024 686224332 Rajkumarithakur UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-041-001/129
(SIMARIYA) 		1745002041NRG24060120241392993 07/01/2024 SUDAMA 1745002041WL046165 SUDAMA 00468 UBIN0559482 1326 1326 Processed 13/03/2024 686224332 SUDAMA BANK OF BARODA(606985)
441 DINDORI MP-45-002-041-001/53
(SIMARIYA) 		1745002041NRG24060120241392917 07/01/2024 RAJKUMAR 1745002041WL046163 RAJKUMAR 00468 UBIN0559482 1400 1400 Processed 13/03/2024 686224332 RAJKUMAR STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-041-001/69-A
(SIMARIYA) 		1745002041NRG24060120241393003 07/01/2024 RAJESH 1745002041WL046165 RAJESH 00468 UBIN0559482 1326 1326 Processed 13/03/2024 686224332 RAJESH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-054-001/76-B
(KHIRSAREE) 		1745002000NRG24070120241396267 07/01/2024 Chatur Lal 1745002WL046259 Chatur Lal 00468 UBIN0559482 1080 1080 Processed 13/03/2024 686224332 ChaturLal PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-054-001/99-A
(KHIRSAREE) 		1745002000NRG24070120241396280 07/01/2024 MANGLI BAI 1745002WL046259 MANGLI BAI 00468 UBIN0559482 1080 1080 Processed 13/03/2024 686224332 MANGLIBAI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-061-003/131-A
(GHUSIYAMAL) 		1745002000NRG24070120241396490 07/01/2024 Pramod Singh 1745002WL046264 Pramod Singh 00468 UBIN0559482 760 760 Processed 13/03/2024 686224332 PramodSingh IDFC BANK LIMITED(608117)
446 DINDORI MP-45-002-061-003/166-B
(GHUSIYAMAL) 		1745002000NRG24070120241396524 07/01/2024 Jaychand 1745002WL046264 Jaychand 00468 UBIN0559482 1080 1080 Processed 13/03/2024 686224332 Jaychand UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-061-003/176
(GHUSIYAMAL) 		1745002000NRG24070120241396532 07/01/2024 manti bai 1745002WL046264 manti bai 00468 UBIN0559482 1140 1140 Processed 13/03/2024 686224332 mantibai UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-061-003/188-A
(GHUSIYAMAL) 		1745002000NRG24070120241396539 07/01/2024 Kailash. Singh 1745002WL046264 Kailash. Singh 00468 UBIN0559482 950 950 Processed 13/03/2024 686224332 Kailash.Singh UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-061-003/198
(GHUSIYAMAL) 		1745002000NRG24070120241396549 07/01/2024 Rammilan Nanda 1745002WL046264 Rammilan Nanda 00468 UBIN0559482 720 720 Processed 13/03/2024 686224332 RammilanNanda UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-061-003/205-A
(GHUSIYAMAL) 		1745002000NRG24070120241396556 07/01/2024 syamkali 1745002WL046264 syamkali 00468 UBIN0559482 1140 1140 Processed 13/03/2024 686224332 syamkali NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-061-003/212-B
(GHUSIYAMAL) 		1745002000NRG24070120241396564 07/01/2024 Indravati 1745002WL046264 Indravati 00468 UBIN0559482 1140 1140 Processed 13/03/2024 686224332 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-061-003/229-A
(GHUSIYAMAL) 		1745002000NRG24070120241396583 07/01/2024 DEEP SINGH 1745002WL046264 DEEP SINGH 00468 UBIN0559482 1140 1140 Processed 13/03/2024 686224332 DEEPSINGH UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-061-003/23
(GHUSIYAMAL) 		1745002000NRG24070120241396584 07/01/2024 Dharmendr Kumar 1745002WL046264 Dharmendr Kumar 00468 UBIN0559482 1080 1080 Processed 13/03/2024 686224332 DharmendrKumar INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-061-003/231-B
(GHUSIYAMAL) 		1745002000NRG24070120241396588 07/01/2024 Ganesh Prasad 1745002WL046264 Ganesh Prasad 00468 UBIN0559482 1080 1080 Processed 13/03/2024 686224332 GaneshPrasad NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-061-003/258-A
(GHUSIYAMAL) 		1745002000NRG24070120241396608 07/01/2024 Gend singh 1745002WL046264 Gend singh 00468 UBIN0559482 1140 1140 Processed 13/03/2024 686224332 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-061-003/3-B
(GHUSIYAMAL) 		1745002000NRG24070120241396648 07/01/2024 Sita Nanda 1745002WL046264 Sita Nanda 00468 UBIN0559482 1080 1080 Processed 13/03/2024 686224332 SitaNanda UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-061-003/302-B
(GHUSIYAMAL) 		1745002000NRG24070120241396652 07/01/2024 Hemlata Dhumketi 1745002WL046264 Hemlata Dhumketi 00468 UBIN0559482 1140 1140 Processed 13/03/2024 686224332 HemlataDhumketi BANK OF BARODA(606985)
458 DINDORI MP-45-002-061-003/31-A
(GHUSIYAMAL) 		1745002000NRG24070120241396657 07/01/2024 Pushavalal 1745002WL046264 Pushavalal 00468 UBIN0559482 540 540 Processed 13/03/2024 686224332 Pushavalal INDIAN BANK(607105)
459 DINDORI MP-45-002-061-003/72-A
(GHUSIYAMAL) 		1745002000NRG24070120241396765 07/01/2024 Ammi Bai 1745002WL046264 Ammi Bai 00468 UBIN0559482 950 950 Processed 13/03/2024 686224332 AmmiBai UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-061-003/72-B
(GHUSIYAMAL) 		1745002000NRG24070120241396766 07/01/2024 MAHESH SINGH 1745002WL046264 MAHESH SINGH 00468 UBIN0559482 950 950 Rejected 13/03/2024 686224332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 75509 75509
461 DINDORI MP-45-002-061-003/201-B
(GHUSIYAMAL) 		1745002000NRG24070120241396553 07/01/2024 Chandan.lal 1745002WL046264 Chandan.lal 00688 FINO0001001 1080 1080 Processed 13/03/2024 686224332 Chandan.lal FINO PAYMENTS BANK LTD(608001)
462 DINDORI MP-45-002-061-003/56-A
(GHUSIYAMAL) 		1745002000NRG24070120241396755 07/01/2024 Panika Lal 1745002WL046264 Panika Lal 00688 FINO0001001 1080 1080 Processed 13/03/2024 686224332 PanikaLal FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
463 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002041NRG24060120241392979 07/01/2024 CHAMA BAI 1745002041WL046165 CHAMA BAI 00691 IPOS0000001 221 221 Processed 13/03/2024 686224332 CHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-061-003/115-A
(GHUSIYAMAL) 		1745002000NRG24070120241396466 07/01/2024 Dinesh Dhurve 1745002WL046264 Dinesh Dhurve 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686224332 DineshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-061-003/117-C
(GHUSIYAMAL) 		1745002000NRG24070120241396472 07/01/2024 Ganesh.singh 1745002WL046264 Ganesh.singh 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686224332 Ganesh.singh INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-061-003/147-A
(GHUSIYAMAL) 		1745002000NRG24070120241396502 07/01/2024 Buddhi Bai 1745002WL046264 Buddhi Bai 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686224332 BuddhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-061-003/16-A
(GHUSIYAMAL) 		1745002000NRG24070120241396515 07/01/2024 Teerath singh 1745002WL046264 Teerath singh 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686224332 Teerathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-061-003/161-A
(GHUSIYAMAL) 		1745002000NRG24070120241396518 07/01/2024 Chandan.lal 1745002WL046264 Chandan.lal 00691 IPOS0000001 1080 1080 Processed 13/03/2024 686224332 Chandan.lal INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-061-003/176-A
(GHUSIYAMAL) 		1745002000NRG24070120241396533 07/01/2024 Santoshi Bai 1745002WL046264 Santoshi Bai 00691 IPOS0000001 950 950 Processed 13/03/2024 686224332 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-061-003/192-A
(GHUSIYAMAL) 		1745002000NRG24070120241396545 07/01/2024 Vimla 1745002WL046264 Vimla 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686224332 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-061-003/21
(GHUSIYAMAL) 		1745002000NRG24070120241396559 07/01/2024 jhagloo 1745002WL046264 jhagloo 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686224332 jhagloo INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-061-003/210-B
(GHUSIYAMAL) 		1745002000NRG24070120241396561 07/01/2024 Shreeram 1745002WL046264 Shreeram 00691 IPOS0000001 950 950 Processed 13/03/2024 686224332 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002000NRG24070120241396602 07/01/2024 Silochana.bai 1745002WL046264 Silochana.bai 00691 IPOS0000001 950 950 Processed 13/03/2024 686224332 Silochana.bai INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-061-003/277-A
(GHUSIYAMAL) 		1745002000NRG24070120241396627 07/01/2024 Kamlesh singh maravi 1745002WL046264 Kamlesh singh maravi 00691 IPOS0000001 570 570 Processed 13/03/2024 686224332 Kamleshsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-061-003/315-A
(GHUSIYAMAL) 		1745002000NRG24070120241396661 07/01/2024 Raju.prasad 1745002WL046264 Raju.prasad 00691 IPOS0000001 950 950 Processed 13/03/2024 686224332 Raju.prasad INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-061-003/326-B
(GHUSIYAMAL) 		1745002000NRG24070120241396672 07/01/2024 Rajvanti maravi 1745002WL046264 Rajvanti maravi 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686224332 Rajvantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-061-003/330-A
(GHUSIYAMAL) 		1745002000NRG24070120241396678 07/01/2024 Parshu 1745002WL046264 Parshu 00691 IPOS0000001 950 950 Processed 13/03/2024 686224332 Parshu UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-061-003/332
(GHUSIYAMAL) 		1745002000NRG24070120241396679 07/01/2024 Sangeeta 1745002WL046264 Sangeeta 00691 IPOS0000001 950 950 Processed 13/03/2024 686224332 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-061-003/387-B
(GHUSIYAMAL) 		1745002000NRG24070120241396718 07/01/2024 Dhaneshvar Singh 1745002WL046264 Dhaneshvar Singh 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686224332 DhaneshvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002000NRG24070120241396736 07/01/2024 Samaroo 1745002WL046264 Samaroo 00691 IPOS0000001 950 950 Processed 13/03/2024 686224332 Samaroo STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-061-003/45-A
(GHUSIYAMAL) 		1745002000NRG24070120241396739 07/01/2024 Arjun.singh.maravi 1745002WL046264 Arjun.singh.maravi 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686224332 Arjun.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-061-003/50-A
(GHUSIYAMAL) 		1745002000NRG24070120241396746 07/01/2024 Matti bai 1745002WL046264 Matti bai 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686224332 Mattibai NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-061-003/50-C
(GHUSIYAMAL) 		1745002000NRG24070120241396747 07/01/2024 Kanti Bai Parste 1745002WL046264 Kanti Bai Parste 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686224332 KantiBaiParste INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-061-003/62-A
(GHUSIYAMAL) 		1745002000NRG24070120241396760 07/01/2024 INDAR BAI 1745002WL046264 INDAR BAI 00691 IPOS0000001 1080 1080 Processed 13/03/2024 686224332 INDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-061-003/95-B
(GHUSIYAMAL) 		1745002000NRG24070120241396791 07/01/2024 Gomti 1745002WL046264 Gomti 00691 IPOS0000001 1080 1080 Processed 13/03/2024 686224332 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-063-001/106
(VIKRAMPUR) 		1745002000NRG24070120241396861 07/01/2024 pankaj 1745002WL046267 pankaj 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686224332 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-063-001/125-D
(VIKRAMPUR) 		1745002000NRG24070120241396870 07/01/2024 Mukesh 1745002WL046267 Mukesh 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686224332 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002000NRG24070120241396913 07/01/2024 Khem Raj 1745002WL046267 Khem Raj 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686224332 KhemRaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26839 26839
489 DINDORI MP-45-002-061-001/33-a
(GHUSIYAMAL) 		1745002000NRG24070120241396454 07/01/2024 Saviya 1745002WL046264 Saviya 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Saviya BANK OF BARODA(606985)
490 DINDORI MP-45-002-061-003/1
(GHUSIYAMAL) 		1745002000NRG24070120241396455 07/01/2024 Hirodiya 1745002WL046264 Hirodiya 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Hirodiya UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-061-003/100
(GHUSIYAMAL) 		1745002000NRG24070120241396457 07/01/2024 ganpat 1745002WL046264 ganpat 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-061-003/101-A
(GHUSIYAMAL) 		1745002000NRG24070120241396459 07/01/2024 Omvatee 1745002WL046264 Omvatee 00697 BKID0MG1327 380 380 Processed 13/03/2024 686224332 Omvatee INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-061-003/104
(GHUSIYAMAL) 		1745002000NRG24070120241396461 07/01/2024 SUKHBEER SINGH 1745002WL046264 SUKHBEER SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 SUKHBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-061-003/111
(GHUSIYAMAL) 		1745002000NRG24070120241396462 07/01/2024 SEVARAM 1745002WL046264 SEVARAM 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-061-003/112
(GHUSIYAMAL) 		1745002000NRG24070120241396463 07/01/2024 BHUPAT SINGH 1745002WL046264 BHUPAT SINGH 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-061-003/113
(GHUSIYAMAL) 		1745002000NRG24070120241396464 07/01/2024 akta bai 1745002WL046264 akta bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 aktabai PUNJAB NATIONAL BANK(508568)
497 DINDORI MP-45-002-061-003/116
(GHUSIYAMAL) 		1745002000NRG24070120241396467 07/01/2024 KULAIYA SINGH 1745002WL046264 KULAIYA SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 KULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-061-003/116-A
(GHUSIYAMAL) 		1745002000NRG24070120241396468 07/01/2024 pyara bai 1745002WL046264 pyara bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 pyarabai BANK OF BARODA(606985)
499 DINDORI MP-45-002-061-003/117
(GHUSIYAMAL) 		1745002000NRG24070120241396469 07/01/2024 Mattu Singh 1745002WL046264 Mattu Singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 MattuSingh NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-061-003/117-A
(GHUSIYAMAL) 		1745002000NRG24070120241396470 07/01/2024 Kiranvati Bai 1745002WL046264 Kiranvati Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 KiranvatiBai NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-061-003/118
(GHUSIYAMAL) 		1745002000NRG24070120241396473 07/01/2024 BIDDHOO SINGH 1745002WL046264 BIDDHOO SINGH 00697 BKID0MG1327 1140 1140 Rejected 13/03/2024 686224332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 DINDORI MP-45-002-061-003/119
(GHUSIYAMAL) 		1745002000NRG24070120241396474 07/01/2024 RAY SINGH 1745002WL046264 RAY SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-061-003/12
(GHUSIYAMAL) 		1745002000NRG24070120241396475 07/01/2024 phagni 1745002WL046264 phagni 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 phagni NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-061-003/120
(GHUSIYAMAL) 		1745002000NRG24070120241396476 07/01/2024 chhatar singh 1745002WL046264 chhatar singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 chhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-061-003/122
(GHUSIYAMAL) 		1745002000NRG24070120241396477 07/01/2024 kalavati 1745002WL046264 kalavati 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 kalavati UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-061-003/122-A
(GHUSIYAMAL) 		1745002000NRG24070120241396478 07/01/2024 GEETA 1745002WL046264 GEETA 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 GEETA NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-061-003/123
(GHUSIYAMAL) 		1745002000NRG24070120241396480 07/01/2024 dikhni 1745002WL046264 dikhni 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 dikhni NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-061-003/125
(GHUSIYAMAL) 		1745002000NRG24070120241396481 07/01/2024 maneeya 1745002WL046264 maneeya 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 maneeya NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-061-003/126-B
(GHUSIYAMAL) 		1745002000NRG24070120241396484 07/01/2024 Ramu 1745002WL046264 Ramu 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Ramu NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-061-003/127
(GHUSIYAMAL) 		1745002000NRG24070120241396485 07/01/2024 Chaudhar 1745002WL046264 Chaudhar 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Chaudhar NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-061-003/128
(GHUSIYAMAL) 		1745002000NRG24070120241396486 07/01/2024 sagnee 1745002WL046264 sagnee 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 sagnee INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-061-003/128-A
(GHUSIYAMAL) 		1745002000NRG24070120241396487 07/01/2024 Pyare lal 1745002WL046264 Pyare lal 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-061-003/129
(GHUSIYAMAL) 		1745002000NRG24070120241396488 07/01/2024 munnee bai 1745002WL046264 munnee bai 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 munneebai NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-061-003/13
(GHUSIYAMAL) 		1745002000NRG24070120241396489 07/01/2024 duliya 1745002WL046264 duliya 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 duliya NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-061-003/133-A
(GHUSIYAMAL) 		1745002000NRG24070120241396491 07/01/2024 BHAGGU 1745002WL046264 BHAGGU 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 BHAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-061-003/133-A
(GHUSIYAMAL) 		1745002000NRG24070120241396492 07/01/2024 Ramotin bai 1745002WL046264 Ramotin bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Ramotinbai UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-061-003/137-B
(GHUSIYAMAL) 		1745002000NRG24070120241396494 07/01/2024 lamman bai 1745002WL046264 lamman bai 00697 BKID0MG1327 380 380 Processed 13/03/2024 686224332 lammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-061-003/139
(GHUSIYAMAL) 		1745002000NRG24070120241396495 07/01/2024 DHANESHVAR 1745002WL046264 DHANESHVAR 00697 BKID0MG1327 190 190 Processed 13/03/2024 686224332 DHANESHVAR NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-061-003/14
(GHUSIYAMAL) 		1745002000NRG24070120241396496 07/01/2024 shailoo 1745002WL046264 shailoo 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 shailoo NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-061-003/140-A
(GHUSIYAMAL) 		1745002000NRG24070120241396497 07/01/2024 Champa Bai 1745002WL046264 Champa Bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 ChampaBai STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-061-003/145
(GHUSIYAMAL) 		1745002000NRG24070120241396499 07/01/2024 Kumharin 1745002WL046264 Kumharin 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Kumharin NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-061-003/146
(GHUSIYAMAL) 		1745002000NRG24070120241396500 07/01/2024 Ashok 1745002WL046264 Ashok 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Ashok NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-061-003/15
(GHUSIYAMAL) 		1745002000NRG24070120241396503 07/01/2024 ghuman 1745002WL046264 ghuman 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-061-003/151
(GHUSIYAMAL) 		1745002000NRG24070120241396505 07/01/2024 SUKAWARIYA 1745002WL046264 SUKAWARIYA 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 SUKAWARIYA UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-061-003/152
(GHUSIYAMAL) 		1745002000NRG24070120241396506 07/01/2024 GEND SINGH 1745002WL046264 GEND SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-061-003/155
(GHUSIYAMAL) 		1745002000NRG24070120241396508 07/01/2024 bhana bai 1745002WL046264 bhana bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 bhanabai CANARA BANK(508532)
527 DINDORI MP-45-002-061-003/156-B
(GHUSIYAMAL) 		1745002000NRG24070120241396509 07/01/2024 Chhota 1745002WL046264 Chhota 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Chhota NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-061-003/159-A
(GHUSIYAMAL) 		1745002000NRG24070120241396514 07/01/2024 Sati.bai 1745002WL046264 Sati.bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Sati.bai INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-061-003/160
(GHUSIYAMAL) 		1745002000NRG24070120241396516 07/01/2024 shree chand 1745002WL046264 shree chand 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 shreechand NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-061-003/162
(GHUSIYAMAL) 		1745002000NRG24070120241396519 07/01/2024 PREMVATI 1745002WL046264 PREMVATI 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-061-003/163
(GHUSIYAMAL) 		1745002000NRG24070120241396520 07/01/2024 kashiram 1745002WL046264 kashiram 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 kashiram NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-061-003/164
(GHUSIYAMAL) 		1745002000NRG24070120241396521 07/01/2024 BALAM SINGH 1745002WL046264 BALAM SINGH 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-061-003/165
(GHUSIYAMAL) 		1745002000NRG24070120241396522 07/01/2024 Karanvati 1745002WL046264 Karanvati 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Karanvati NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-061-003/166
(GHUSIYAMAL) 		1745002000NRG24070120241396523 07/01/2024 Jagat Singh 1745002WL046264 Jagat Singh 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-061-003/167-A
(GHUSIYAMAL) 		1745002000NRG24070120241396525 07/01/2024 Brahaspati 1745002WL046264 Brahaspati 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Brahaspati NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-061-003/168
(GHUSIYAMAL) 		1745002000NRG24070120241396526 07/01/2024 dharmvati 1745002WL046264 dharmvati 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 dharmvati NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-061-003/168-A
(GHUSIYAMAL) 		1745002000NRG24070120241396527 07/01/2024 ankha bai 1745002WL046264 ankha bai 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 ankhabai NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-061-003/17
(GHUSIYAMAL) 		1745002000NRG24070120241396528 07/01/2024 KAMALVATI 1745002WL046264 KAMALVATI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-061-003/173
(GHUSIYAMAL) 		1745002000NRG24070120241396530 07/01/2024 Gangiya bai 1745002WL046264 Gangiya bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Gangiyabai NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-061-003/174
(GHUSIYAMAL) 		1745002000NRG24070120241396531 07/01/2024 BUDHANI BAI 1745002WL046264 BUDHANI BAI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 BUDHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-061-003/183
(GHUSIYAMAL) 		1745002000NRG24070120241396535 07/01/2024 Mato bai 1745002WL046264 Mato bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 Matobai NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-061-003/19
(GHUSIYAMAL) 		1745002000NRG24070120241396540 07/01/2024 lamiya 1745002WL046264 lamiya 00697 BKID0MG1327 900 900 Processed 13/03/2024 686224332 lamiya NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-061-003/191
(GHUSIYAMAL) 		1745002000NRG24070120241396543 07/01/2024 chamdra singh 1745002WL046264 chamdra singh 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 chamdrasingh NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-061-003/192
(GHUSIYAMAL) 		1745002000NRG24070120241396544 07/01/2024 amartiya 1745002WL046264 amartiya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 amartiya INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-061-003/193
(GHUSIYAMAL) 		1745002000NRG24070120241396546 07/01/2024 Laxmi Bai 1745002WL046264 Laxmi Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-061-003/196
(GHUSIYAMAL) 		1745002000NRG24070120241396547 07/01/2024 gomti 1745002WL046264 gomti 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 gomti NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-061-003/196-A
(GHUSIYAMAL) 		1745002000NRG24070120241396548 07/01/2024 Suneeta 1745002WL046264 Suneeta 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-061-003/2
(GHUSIYAMAL) 		1745002000NRG24070120241396550 07/01/2024 Sumantri bai 1745002WL046264 Sumantri bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
549 DINDORI MP-45-002-061-003/200
(GHUSIYAMAL) 		1745002000NRG24070120241396551 07/01/2024 bajariya 1745002WL046264 bajariya 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 bajariya INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-061-003/200-A
(GHUSIYAMAL) 		1745002000NRG24070120241396552 07/01/2024 Mohan 1745002WL046264 Mohan 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Mohan NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-061-003/204
(GHUSIYAMAL) 		1745002000NRG24070120241396554 07/01/2024 KOMAL SINGH 1745002WL046264 KOMAL SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 KOMALSINGH UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-061-003/205-B
(GHUSIYAMAL) 		1745002000NRG24070120241396557 07/01/2024 Itavariya bai 1745002WL046264 Itavariya bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Itavariyabai NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-061-003/210-A
(GHUSIYAMAL) 		1745002000NRG24070120241396560 07/01/2024 KEKWATI BAI 1745002WL046264 KEKWATI BAI 00697 BKID0MG1327 570 570 Processed 13/03/2024 686224332 KEKWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-061-003/211
(GHUSIYAMAL) 		1745002000NRG24070120241396562 07/01/2024 krashna 1745002WL046264 krashna 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 krashna NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-061-003/212
(GHUSIYAMAL) 		1745002000NRG24070120241396563 07/01/2024 SUNDAR LAL 1745002WL046264 SUNDAR LAL 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-061-003/213
(GHUSIYAMAL) 		1745002000NRG24070120241396565 07/01/2024 Premvati Bai 1745002WL046264 Premvati Bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 PremvatiBai NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-061-003/217
(GHUSIYAMAL) 		1745002000NRG24070120241396566 07/01/2024 PARAS 1745002WL046264 PARAS 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-061-003/218-A
(GHUSIYAMAL) 		1745002000NRG24070120241396567 07/01/2024 Gangawati 1745002WL046264 Gangawati 00697 BKID0MG1327 380 380 Processed 13/03/2024 686224332 Gangawati NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-061-003/22
(GHUSIYAMAL) 		1745002000NRG24070120241396568 07/01/2024 Sukhavati 1745002WL046264 Sukhavati 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Sukhavati NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-061-003/22-A
(GHUSIYAMAL) 		1745002000NRG24070120241396569 07/01/2024 Kaushilya 1745002WL046264 Kaushilya 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Kaushilya BANK OF BARODA(606985)
561 DINDORI MP-45-002-061-003/223
(GHUSIYAMAL) 		1745002000NRG24070120241396571 07/01/2024 Bhagat Singh Patta 1745002WL046264 Bhagat Singh Patta 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 BhagatSinghPatta NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002000NRG24070120241396573 07/01/2024 Pushpa Padwar 1745002WL046264 Pushpa Padwar 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 PushpaPadwar NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-061-003/225
(GHUSIYAMAL) 		1745002000NRG24070120241396574 07/01/2024 KAMAL SINGH 1745002WL046264 KAMAL SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-061-003/225-A
(GHUSIYAMAL) 		1745002000NRG24070120241396575 07/01/2024 Santi. Singh 1745002WL046264 Santi. Singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Santi.Singh NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-061-003/226
(GHUSIYAMAL) 		1745002000NRG24070120241396576 07/01/2024 man singh 1745002WL046264 man singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 mansingh NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-061-003/227
(GHUSIYAMAL) 		1745002000NRG24070120241396577 07/01/2024 GUHA SINGH 1745002WL046264 GUHA SINGH 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 GUHASINGH CANARA BANK(508532)
567 DINDORI MP-45-002-061-003/228-A
(GHUSIYAMAL) 		1745002000NRG24070120241396578 07/01/2024 Gyanedra.singh 1745002WL046264 Gyanedra.singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Gyanedra.singh NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-061-003/228-D
(GHUSIYAMAL) 		1745002000NRG24070120241396579 07/01/2024 RAJESH SINGH TEKAM 1745002WL046264 RAJESH SINGH TEKAM 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 RAJESHSINGHTEKAM STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-061-003/229
(GHUSIYAMAL) 		1745002000NRG24070120241396582 07/01/2024 jhamiya 1745002WL046264 jhamiya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 jhamiya NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-061-003/229
(GHUSIYAMAL) 		1745002000NRG24070120241396581 07/01/2024 SMARU SINGH 1745002WL046264 SMARU SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 SMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-061-003/23-A
(GHUSIYAMAL) 		1745002000NRG24070120241396585 07/01/2024 KAMESH 1745002WL046264 KAMESH 00697 BKID0MG1327 900 900 Processed 13/03/2024 686224332 KAMESH NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-061-003/230
(GHUSIYAMAL) 		1745002000NRG24070120241396587 07/01/2024 Patiya bai 1745002WL046264 Patiya bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 Patiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-061-003/230
(GHUSIYAMAL) 		1745002000NRG24070120241396586 07/01/2024 samhar 1745002WL046264 samhar 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 samhar NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-061-003/232
(GHUSIYAMAL) 		1745002000NRG24070120241396589 07/01/2024 GULLA RAM 1745002WL046264 GULLA RAM 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 GULLARAM NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-061-003/233-C
(GHUSIYAMAL) 		1745002000NRG24070120241396590 07/01/2024 samro bai 1745002WL046264 samro bai 00697 BKID0MG1327 900 900 Processed 13/03/2024 686224332 samrobai NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-061-003/236
(GHUSIYAMAL) 		1745002000NRG24070120241396592 07/01/2024 JHABBU SINGH 1745002WL046264 JHABBU SINGH 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 JHABBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-061-003/239
(GHUSIYAMAL) 		1745002000NRG24070120241396595 07/01/2024 Koshum Bai 1745002WL046264 Koshum Bai 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 KoshumBai NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-061-003/243
(GHUSIYAMAL) 		1745002000NRG24070120241396597 07/01/2024 DEV SINGH 1745002WL046264 DEV SINGH 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-061-003/243-A
(GHUSIYAMAL) 		1745002000NRG24070120241396598 07/01/2024 Lok.singh 1745002WL046264 Lok.singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Lok.singh STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-061-003/246
(GHUSIYAMAL) 		1745002000NRG24070120241396599 07/01/2024 sukharam 1745002WL046264 sukharam 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 sukharam CENTRAL BANK OF INDIA(607115)
581 DINDORI MP-45-002-061-003/247
(GHUSIYAMAL) 		1745002000NRG24070120241396600 07/01/2024 birsingh 1745002WL046264 birsingh 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 birsingh NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-061-003/250
(GHUSIYAMAL) 		1745002000NRG24070120241396601 07/01/2024 RAMVATI 1745002WL046264 RAMVATI 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-061-003/251
(GHUSIYAMAL) 		1745002000NRG24070120241396603 07/01/2024 RATIRAM 1745002WL046264 RATIRAM 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 RATIRAM PUNJAB NATIONAL BANK(508568)
584 DINDORI MP-45-002-061-003/252
(GHUSIYAMAL) 		1745002000NRG24070120241396604 07/01/2024 Rampayari 1745002WL046264 Rampayari 00697 BKID0MG1327 950 950 Rejected 13/03/2024 686224332 Aadhaar Number not Mapped to Account Number
585 DINDORI MP-45-002-061-003/254
(GHUSIYAMAL) 		1745002000NRG24070120241396605 07/01/2024 kamla 1745002WL046264 kamla 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 kamla NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-061-003/257
(GHUSIYAMAL) 		1745002000NRG24070120241396606 07/01/2024 RAMMILAN 1745002WL046264 RAMMILAN 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-061-003/259-A
(GHUSIYAMAL) 		1745002000NRG24070120241396609 07/01/2024 Puja 1745002WL046264 Puja 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-061-003/26
(GHUSIYAMAL) 		1745002000NRG24070120241396610 07/01/2024 sahdev singh 1745002WL046264 sahdev singh 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 sahdevsingh UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-061-003/261
(GHUSIYAMAL) 		1745002000NRG24070120241396613 07/01/2024 MOHAN SINGH 1745002WL046264 MOHAN SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-061-003/263-A
(GHUSIYAMAL) 		1745002000NRG24070120241396614 07/01/2024 anoopa bai 1745002WL046264 anoopa bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 anoopabai INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-061-003/264
(GHUSIYAMAL) 		1745002000NRG24070120241396615 07/01/2024 VISHRAM SINGH 1745002WL046264 VISHRAM SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-061-003/266
(GHUSIYAMAL) 		1745002000NRG24070120241396618 07/01/2024 GANGE LAL 1745002WL046264 GANGE LAL 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-061-003/266
(GHUSIYAMAL) 		1745002000NRG24070120241396619 07/01/2024 Gulabiya Bai 1745002WL046264 Gulabiya Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 GulabiyaBai NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-061-003/266-A
(GHUSIYAMAL) 		1745002000NRG24070120241396620 07/01/2024 Sarsvati 1745002WL046264 Sarsvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-061-003/267
(GHUSIYAMAL) 		1745002000NRG24070120241396621 07/01/2024 SAMUND SINGH 1745002WL046264 SAMUND SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 SAMUNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-061-003/267-A
(GHUSIYAMAL) 		1745002000NRG24070120241396622 07/01/2024 CHAMPPA 1745002WL046264 CHAMPPA 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 CHAMPPA NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-061-003/270
(GHUSIYAMAL) 		1745002000NRG24070120241396623 07/01/2024 mangali 1745002WL046264 mangali 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 mangali NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-061-003/272
(GHUSIYAMAL) 		1745002000NRG24070120241396624 07/01/2024 RAMPRASAD 1745002WL046264 RAMPRASAD 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-061-003/275
(GHUSIYAMAL) 		1745002000NRG24070120241396625 07/01/2024 Laxmi bai 1745002WL046264 Laxmi bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-061-003/281
(GHUSIYAMAL) 		1745002000NRG24070120241396628 07/01/2024 Sumantri Bai 1745002WL046264 Sumantri Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-061-003/281-A
(GHUSIYAMAL) 		1745002000NRG24070120241396629 07/01/2024 DEVKI BAI 1745002WL046264 DEVKI BAI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-061-003/282
(GHUSIYAMAL) 		1745002000NRG24070120241396630 07/01/2024 BUDDHU SINGH 1745002WL046264 BUDDHU SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-061-003/284-B
(GHUSIYAMAL) 		1745002000NRG24070120241396633 07/01/2024 Savitri 1745002WL046264 Savitri 00697 BKID0MG1327 570 570 Processed 13/03/2024 686224332 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-061-003/292
(GHUSIYAMAL) 		1745002000NRG24070120241396638 07/01/2024 phoolvati 1745002WL046264 phoolvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-061-003/293-A
(GHUSIYAMAL) 		1745002000NRG24070120241396640 07/01/2024 RAJJU 1745002WL046264 RAJJU 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-061-003/293-B
(GHUSIYAMAL) 		1745002000NRG24070120241396641 07/01/2024 fulvati 1745002WL046264 fulvati 00697 BKID0MG1327 720 720 Processed 13/03/2024 686224332 fulvati NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-061-003/295
(GHUSIYAMAL) 		1745002000NRG24070120241396642 07/01/2024 ramvati bai 1745002WL046264 ramvati bai 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-061-003/296
(GHUSIYAMAL) 		1745002000NRG24070120241396643 07/01/2024 khamiya bai 1745002WL046264 khamiya bai 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 khamiyabai NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-061-003/297
(GHUSIYAMAL) 		1745002000NRG24070120241396644 07/01/2024 jankee bai 1745002WL046264 jankee bai 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 jankeebai PUNJAB NATIONAL BANK(508568)
610 DINDORI MP-45-002-061-003/299-B
(GHUSIYAMAL) 		1745002000NRG24070120241396645 07/01/2024 Ramli.bai 1745002WL046264 Ramli.bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 Ramli.bai STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-061-003/30
(GHUSIYAMAL) 		1745002000NRG24070120241396649 07/01/2024 JAY MATI 1745002WL046264 JAY MATI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-061-003/30-A
(GHUSIYAMAL) 		1745002000NRG24070120241396650 07/01/2024 Geeta 1745002WL046264 Geeta 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Geeta NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-061-003/302-A
(GHUSIYAMAL) 		1745002000NRG24070120241396651 07/01/2024 Gaytri.bai 1745002WL046264 Gaytri.bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Gaytri.bai INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-061-003/307
(GHUSIYAMAL) 		1745002000NRG24070120241396654 07/01/2024 shivratiya bai 1745002WL046264 shivratiya bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 shivratiyabai NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-061-003/312
(GHUSIYAMAL) 		1745002000NRG24070120241396658 07/01/2024 suman 1745002WL046264 suman 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 suman STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-061-003/312-A
(GHUSIYAMAL) 		1745002000NRG24070120241396659 07/01/2024 Dhanbari bai 1745002WL046264 Dhanbari bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Dhanbaribai INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-061-003/315
(GHUSIYAMAL) 		1745002000NRG24070120241396660 07/01/2024 Chandravati 1745002WL046264 Chandravati 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-061-003/319-B
(GHUSIYAMAL) 		1745002000NRG24070120241396664 07/01/2024 Dharam singh 1745002WL046264 Dharam singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-061-003/323
(GHUSIYAMAL) 		1745002000NRG24070120241396666 07/01/2024 PREM SINGH 1745002WL046264 PREM SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-061-003/324
(GHUSIYAMAL) 		1745002000NRG24070120241396667 07/01/2024 MAYA BAI 1745002WL046264 MAYA BAI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-061-003/325
(GHUSIYAMAL) 		1745002000NRG24070120241396669 07/01/2024 BADDU DAS 1745002WL046264 BADDU DAS 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 BADDUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-061-003/326
(GHUSIYAMAL) 		1745002000NRG24070120241396670 07/01/2024 BELBATI 1745002WL046264 BELBATI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 BELBATI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-061-003/326-A
(GHUSIYAMAL) 		1745002000NRG24070120241396671 07/01/2024 shanti bai 1745002WL046264 shanti bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 shantibai NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-061-003/327-C
(GHUSIYAMAL) 		1745002000NRG24070120241396673 07/01/2024 Dhaneshwari 1745002WL046264 Dhaneshwari 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-061-003/327-D
(GHUSIYAMAL) 		1745002000NRG24070120241396674 07/01/2024 Birahi bai 1745002WL046264 Birahi bai 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Birahibai INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-061-003/329
(GHUSIYAMAL) 		1745002000NRG24070120241396675 07/01/2024 pancheebai 1745002WL046264 pancheebai 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 pancheebai NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-061-003/33
(GHUSIYAMAL) 		1745002000NRG24070120241396676 07/01/2024 AMRUT LAL 1745002WL046264 AMRUT LAL 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 AMRUTLAL NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-061-003/335
(GHUSIYAMAL) 		1745002000NRG24070120241396680 07/01/2024 GOMTI BAI 1745002WL046264 GOMTI BAI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002000NRG24070120241396681 07/01/2024 GEND SINGH 1745002WL046264 GEND SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-061-003/340-B
(GHUSIYAMAL) 		1745002000NRG24070120241396684 07/01/2024 Premvati 1745002WL046264 Premvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Premvati NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-061-003/341
(GHUSIYAMAL) 		1745002000NRG24070120241396685 07/01/2024 GUHRU SINGH 1745002WL046264 GUHRU SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 GUHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-061-003/35-A
(GHUSIYAMAL) 		1745002000NRG24070120241396687 07/01/2024 ESHAWAR 1745002WL046264 ESHAWAR 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 ESHAWAR NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-061-003/350
(GHUSIYAMAL) 		1745002000NRG24070120241396688 07/01/2024 BINDA BAI 1745002WL046264 BINDA BAI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-061-003/351
(GHUSIYAMAL) 		1745002000NRG24070120241396690 07/01/2024 GIRVAR SINGH 1745002WL046264 GIRVAR SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-061-003/352
(GHUSIYAMAL) 		1745002000NRG24070120241396691 07/01/2024 leela bai 1745002WL046264 leela bai 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 leelabai NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-061-003/358
(GHUSIYAMAL) 		1745002000NRG24070120241396694 07/01/2024 karavati bai 1745002WL046264 karavati bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 karavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-061-003/359-A
(GHUSIYAMAL) 		1745002000NRG24070120241396695 07/01/2024 Jageshavari 1745002WL046264 Jageshavari 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Jageshavari NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-061-003/359-C
(GHUSIYAMAL) 		1745002000NRG24070120241396696 07/01/2024 Yashodha.bai 1745002WL046264 Yashodha.bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Yashodha.bai BANK OF BARODA(606985)
639 DINDORI MP-45-002-061-003/359-D
(GHUSIYAMAL) 		1745002000NRG24070120241396697 07/01/2024 Chameli Bai 1745002WL046264 Chameli Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 ChameliBai BANK OF BARODA(606985)
640 DINDORI MP-45-002-061-003/36-A
(GHUSIYAMAL) 		1745002000NRG24070120241396698 07/01/2024 Parashotam 1745002WL046264 Parashotam 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Parashotam NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-061-003/360
(GHUSIYAMAL) 		1745002000NRG24070120241396699 07/01/2024 PUHUP SINGH 1745002WL046264 PUHUP SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-061-003/360
(GHUSIYAMAL) 		1745002000NRG24070120241396700 07/01/2024 shayam bai 1745002WL046264 shayam bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 shayambai NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-061-003/360-B
(GHUSIYAMAL) 		1745002000NRG24070120241396702 07/01/2024 Roopvati 1745002WL046264 Roopvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-061-003/360-B
(GHUSIYAMAL) 		1745002000NRG24070120241396701 07/01/2024 Roopvati 1745002WL046264 Roopvati 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-061-003/360-C
(GHUSIYAMAL) 		1745002000NRG24070120241396703 07/01/2024 Shiv kumari maravi 1745002WL046264 Shiv kumari maravi 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Shivkumarimaravi CENTRAL BANK OF INDIA(607115)
646 DINDORI MP-45-002-061-003/362
(GHUSIYAMAL) 		1745002000NRG24070120241396704 07/01/2024 jiyat singh 1745002WL046264 jiyat singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 jiyatsingh NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-061-003/362-A
(GHUSIYAMAL) 		1745002000NRG24070120241396705 07/01/2024 Hirounda 1745002WL046264 Hirounda 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Hirounda INDIAN BANK(607105)
648 DINDORI MP-45-002-061-003/367-A
(GHUSIYAMAL) 		1745002000NRG24070120241396706 07/01/2024 Dhanvati 1745002WL046264 Dhanvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Dhanvati NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-061-003/369
(GHUSIYAMAL) 		1745002000NRG24070120241396708 07/01/2024 GULAB SINGH 1745002WL046264 GULAB SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 GULABSINGH UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-061-003/369-A
(GHUSIYAMAL) 		1745002000NRG24070120241396709 07/01/2024 bhagat 1745002WL046264 bhagat 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 bhagat NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-061-003/375-A
(GHUSIYAMAL) 		1745002000NRG24070120241396711 07/01/2024 Aneeta 1745002WL046264 Aneeta 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-061-003/379
(GHUSIYAMAL) 		1745002000NRG24070120241396713 07/01/2024 tihroo lal 1745002WL046264 tihroo lal 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 tihroolal NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-061-003/379-D
(GHUSIYAMAL) 		1745002000NRG24070120241396714 07/01/2024 narendra 1745002WL046264 narendra 00697 BKID0MG1327 900 900 Processed 13/03/2024 686224332 narendra NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-061-003/386
(GHUSIYAMAL) 		1745002000NRG24070120241396717 07/01/2024 Dayavati 1745002WL046264 Dayavati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Dayavati NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-061-003/394
(GHUSIYAMAL) 		1745002000NRG24070120241396721 07/01/2024 BAGVANIYA 1745002WL046264 BAGVANIYA 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 BAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-061-003/395
(GHUSIYAMAL) 		1745002000NRG24070120241396722 07/01/2024 braspatiya 1745002WL046264 braspatiya 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 braspatiya NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-061-003/397
(GHUSIYAMAL) 		1745002000NRG24070120241396723 07/01/2024 bhana 1745002WL046264 bhana 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 bhana INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-061-003/398
(GHUSIYAMAL) 		1745002000NRG24070120241396724 07/01/2024 DIGAMBER 1745002WL046264 DIGAMBER 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 DIGAMBER NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-061-003/399
(GHUSIYAMAL) 		1745002000NRG24070120241396725 07/01/2024 DADDU SINGH 1745002WL046264 DADDU SINGH 00697 BKID0MG1327 900 900 Processed 13/03/2024 686224332 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-061-003/405
(GHUSIYAMAL) 		1745002000NRG24070120241396728 07/01/2024 Rajaram 1745002WL046264 Rajaram 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-061-003/406
(GHUSIYAMAL) 		1745002000NRG24070120241396730 07/01/2024 gyanvati 1745002WL046264 gyanvati 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-061-003/407
(GHUSIYAMAL) 		1745002000NRG24070120241396731 07/01/2024 DHUTTOORAM 1745002WL046264 DHUTTOORAM 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 DHUTTOORAM NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-061-003/409
(GHUSIYAMAL) 		1745002000NRG24070120241396732 07/01/2024 JAGESHVAR SINGH 1745002WL046264 JAGESHVAR SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 JAGESHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-061-003/428
(GHUSIYAMAL) 		1745002000NRG24070120241396734 07/01/2024 Ramkali Bai 1745002WL046264 Ramkali Bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 RamkaliBai UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-061-003/429-A
(GHUSIYAMAL) 		1745002000NRG24070120241396735 07/01/2024 Ramvati 1745002WL046264 Ramvati 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002000NRG24070120241396737 07/01/2024 Nanhi Bai 1745002WL046264 Nanhi Bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 686224332 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-061-003/45
(GHUSIYAMAL) 		1745002000NRG24070120241396738 07/01/2024 Maya Bai 1745002WL046264 Maya Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-061-003/5-A
(GHUSIYAMAL) 		1745002000NRG24070120241396743 07/01/2024 NANHI BAI 1745002WL046264 NANHI BAI 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-061-003/5-B
(GHUSIYAMAL) 		1745002000NRG24070120241396744 07/01/2024 DURGA 1745002WL046264 DURGA 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 DURGA CENTRAL BANK OF INDIA(607115)
670 DINDORI MP-45-002-061-003/50
(GHUSIYAMAL) 		1745002000NRG24070120241396745 07/01/2024 maniya 1745002WL046264 maniya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 maniya STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-061-003/52
(GHUSIYAMAL) 		1745002000NRG24070120241396748 07/01/2024 MAHESH SINGH 1745002WL046264 MAHESH SINGH 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-061-003/52-B
(GHUSIYAMAL) 		1745002000NRG24070120241396749 07/01/2024 champa 1745002WL046264 champa 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 champa NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-061-003/52-D
(GHUSIYAMAL) 		1745002000NRG24070120241396750 07/01/2024 Heeravati 1745002WL046264 Heeravati 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Heeravati INDIAN BANK(607105)
674 DINDORI MP-45-002-061-003/53-C
(GHUSIYAMAL) 		1745002000NRG24070120241396751 07/01/2024 Suddhi Bai 1745002WL046264 Suddhi Bai 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 SuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-061-003/54
(GHUSIYAMAL) 		1745002000NRG24070120241396752 07/01/2024 Nand Kumar 1745002WL046264 Nand Kumar 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 NandKumar NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-061-003/56
(GHUSIYAMAL) 		1745002000NRG24070120241396754 07/01/2024 VISHRAM SINGH 1745002WL046264 VISHRAM SINGH 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-061-003/58
(GHUSIYAMAL) 		1745002000NRG24070120241396756 07/01/2024 LOCHAN 1745002WL046264 LOCHAN 00697 BKID0MG1327 900 900 Processed 13/03/2024 686224332 LOCHAN NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-061-003/59
(GHUSIYAMAL) 		1745002000NRG24070120241396757 07/01/2024 OMKAR 1745002WL046264 OMKAR 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-061-003/6
(GHUSIYAMAL) 		1745002000NRG24070120241396758 07/01/2024 Ramcharan 1745002WL046264 Ramcharan 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-061-003/62
(GHUSIYAMAL) 		1745002000NRG24070120241396759 07/01/2024 MANGAL SINGH 1745002WL046264 MANGAL SINGH 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-061-003/68
(GHUSIYAMAL) 		1745002000NRG24070120241396762 07/01/2024 shyamvati 1745002WL046264 shyamvati 00697 BKID0MG1327 900 900 Processed 13/03/2024 686224332 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-061-003/68-A
(GHUSIYAMAL) 		1745002000NRG24070120241396763 07/01/2024 Sukhamatiya 1745002WL046264 Sukhamatiya 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Sukhamatiya NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-061-003/74
(GHUSIYAMAL) 		1745002000NRG24070120241396767 07/01/2024 SUKKO BAI 1745002WL046264 SUKKO BAI 00697 BKID0MG1327 760 760 Processed 13/03/2024 686224332 SUKKOBAI UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-061-003/75
(GHUSIYAMAL) 		1745002000NRG24070120241396768 07/01/2024 HEERA LAL 1745002WL046264 HEERA LAL 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-061-003/79-A
(GHUSIYAMAL) 		1745002000NRG24070120241396771 07/01/2024 Hulkar 1745002WL046264 Hulkar 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 Hulkar NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-061-003/86
(GHUSIYAMAL) 		1745002000NRG24070120241396774 07/01/2024 Bisru Singh 1745002WL046264 Bisru Singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 BisruSingh NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-061-003/86
(GHUSIYAMAL) 		1745002000NRG24070120241396775 07/01/2024 sohadri 1745002WL046264 sohadri 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 sohadri UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-061-003/86-A
(GHUSIYAMAL) 		1745002000NRG24070120241396777 07/01/2024 Man Singh 1745002WL046264 Man Singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-061-003/86-A
(GHUSIYAMAL) 		1745002000NRG24070120241396776 07/01/2024 Man Singh 1745002WL046264 Man Singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686224332 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-061-003/90-A
(GHUSIYAMAL) 		1745002000NRG24070120241396782 07/01/2024 Pahal.vati 1745002WL046264 Pahal.vati 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Pahal.vati INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-061-003/92
(GHUSIYAMAL) 		1745002000NRG24070120241396783 07/01/2024 chamru 1745002WL046264 chamru 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 chamru NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-061-003/93-A
(GHUSIYAMAL) 		1745002000NRG24070120241396784 07/01/2024 PARVATI 1745002WL046264 PARVATI 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-061-003/94
(GHUSIYAMAL) 		1745002000NRG24070120241396785 07/01/2024 Dhuttu 1745002WL046264 Dhuttu 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Dhuttu NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-061-003/94-A
(GHUSIYAMAL) 		1745002000NRG24070120241396786 07/01/2024 Hironda Bai 1745002WL046264 Hironda Bai 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 HirondaBai NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-061-003/94-B
(GHUSIYAMAL) 		1745002000NRG24070120241396787 07/01/2024 Phulmati 1745002WL046264 Phulmati 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 Phulmati NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-061-003/94-C
(GHUSIYAMAL) 		1745002000NRG24070120241396788 07/01/2024 geeta bai 1745002WL046264 geeta bai 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 geetabai NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-061-003/97
(GHUSIYAMAL) 		1745002000NRG24070120241396793 07/01/2024 sateesh 1745002WL046264 sateesh 00697 BKID0MG1327 1080 1080 Processed 13/03/2024 686224332 sateesh NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002000NRG24070120241396863 07/01/2024 Siya 1745002WL046267 Siya 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Siya UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002000NRG24070120241396866 07/01/2024 MOHTIN 1745002WL046267 MOHTIN 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-063-001/164
(VIKRAMPUR) 		1745002000NRG24070120241396880 07/01/2024 Moti 1745002WL046267 Moti 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Moti NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-063-001/164
(VIKRAMPUR) 		1745002000NRG24070120241396879 07/01/2024 ROHAN 1745002WL046267 ROHAN 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-063-001/166-A
(VIKRAMPUR) 		1745002000NRG24070120241396881 07/01/2024 NARESH 1745002WL046267 NARESH 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 NARESH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-063-001/166-A
(VIKRAMPUR) 		1745002000NRG24070120241396882 07/01/2024 Shimla 1745002WL046267 Shimla 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Shimla FINCARE SMALL FINANCE BANK LTD(608304)
704 DINDORI MP-45-002-063-001/167-A
(VIKRAMPUR) 		1745002000NRG24070120241396883 07/01/2024 Durgi 1745002WL046267 Durgi 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Durgi FINO PAYMENTS BANK LTD(608001)
705 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002000NRG24070120241396885 07/01/2024 Pushplata Sarote 1745002WL046267 Pushplata Sarote 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 PushplataSarote STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-063-001/187-A
(VIKRAMPUR) 		1745002000NRG24070120241396886 07/01/2024 Ganesh Kumar Gosai 1745002WL046267 Ganesh Kumar Gosai 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 GaneshKumarGosai NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-063-001/189
(VIKRAMPUR) 		1745002000NRG24070120241396887 07/01/2024 Matvariya 1745002WL046267 Matvariya 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Matvariya NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-063-001/189
(VIKRAMPUR) 		1745002000NRG24070120241396888 07/01/2024 Nanhi Bai 1745002WL046267 Nanhi Bai 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 NanhiBai INDIAN BANK(607105)
709 DINDORI MP-45-002-063-001/191-A
(VIKRAMPUR) 		1745002000NRG24070120241396890 07/01/2024 Ramdeen 1745002WL046267 Ramdeen 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-063-001/195
(VIKRAMPUR) 		1745002000NRG24070120241396891 07/01/2024 FOOL SINGH 1745002WL046267 FOOL SINGH 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-063-001/215-C
(VIKRAMPUR) 		1745002000NRG24070120241396892 07/01/2024 Seema 1745002WL046267 Seema 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Seema NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-063-001/220
(VIKRAMPUR) 		1745002000NRG24070120241396894 07/01/2024 shivcharan 1745002WL046267 shivcharan 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-063-001/225-C
(VIKRAMPUR) 		1745002000NRG24070120241396896 07/01/2024 Shivcharan 1745002WL046267 Shivcharan 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-063-001/225-C
(VIKRAMPUR) 		1745002000NRG24070120241396897 07/01/2024 Sushila 1745002WL046267 Sushila 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-063-001/23
(VIKRAMPUR) 		1745002000NRG24070120241396898 07/01/2024 MOHAN 1745002WL046267 MOHAN 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002000NRG24070120241396899 07/01/2024 sushila 1745002WL046267 sushila 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 sushila NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-063-001/291-A
(VIKRAMPUR) 		1745002000NRG24070120241396902 07/01/2024 Neha 1745002WL046267 Neha 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Neha INDIAN BANK(607105)
718 DINDORI MP-45-002-063-001/335-A
(VIKRAMPUR) 		1745002000NRG24070120241396903 07/01/2024 Gayatri 1745002WL046267 Gayatri 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-063-001/337
(VIKRAMPUR) 		1745002000NRG24070120241396904 07/01/2024 Ruksana 1745002WL046267 Ruksana 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Ruksana NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-063-001/41-B
(VIKRAMPUR) 		1745002000NRG24070120241396908 07/01/2024 REENA 1745002WL046267 REENA 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 REENA INDIAN OVERSEAS BANK(508541)
721 DINDORI MP-45-002-063-001/71
(VIKRAMPUR) 		1745002000NRG24070120241396909 07/01/2024 lamiya 1745002WL046267 lamiya 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 lamiya NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-063-001/71-A
(VIKRAMPUR) 		1745002000NRG24070120241396910 07/01/2024 Sushma 1745002WL046267 Sushma 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Sushma NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-063-001/73-A
(VIKRAMPUR) 		1745002000NRG24070120241396911 07/01/2024 parwati 1745002WL046267 parwati 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 parwati NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002000NRG24070120241396912 07/01/2024 Purdima 1745002WL046267 Purdima 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 Purdima NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002000NRG24070120241396918 07/01/2024 Subhadra Vishram Singh Maravi 1745002WL046267 Subhadra Vishram Singh Maravi 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686224332 SubhadraVishramSinghMaravi STATE BANK OF INDIA(508548)
SubTotal 256168 256168
726 DINDORI MP-45-002-054-002/116
(KHIRSAREE) 		1745002000NRG24070120241396290 07/01/2024 Narbad Singh 1745002WL046259 Narbad Singh 00697 BKID0MG1331 875 875 Processed 13/03/2024 686224332 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-061-001/33
(GHUSIYAMAL) 		1745002000NRG24070120241396453 07/01/2024 kunti 1745002WL046264 kunti 00697 BKID0MG1331 1080 1080 Processed 13/03/2024 686224332 kunti NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-061-003/103
(GHUSIYAMAL) 		1745002000NRG24070120241396460 07/01/2024 PHAGNOO SINGH 1745002WL046264 PHAGNOO SINGH 00697 BKID0MG1331 1140 1140 Processed 13/03/2024 686224332 PHAGNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-061-003/157
(GHUSIYAMAL) 		1745002000NRG24070120241396511 07/01/2024 ameela Bai 1745002WL046264 ameela Bai 00697 BKID0MG1331 1140 1140 Processed 13/03/2024 686224332 ameelaBai NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-061-003/17-A
(GHUSIYAMAL) 		1745002000NRG24070120241396529 07/01/2024 Narayan 1745002WL046264 Narayan 00697 BKID0MG1331 380 380 Processed 13/03/2024 686224332 Narayan CANARA BANK(508532)
731 DINDORI MP-45-002-061-003/228-D
(GHUSIYAMAL) 		1745002000NRG24070120241396580 07/01/2024 Kamal Vati 1745002WL046264 Kamal Vati 00697 BKID0MG1331 1140 1140 Processed 13/03/2024 686224332 KamalVati NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-061-003/325
(GHUSIYAMAL) 		1745002000NRG24070120241396668 07/01/2024 BHADDU DAS 1745002WL046264 BHADDU DAS 00697 BKID0MG1331 1140 1140 Processed 13/03/2024 686224332 BHADDUDAS NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-061-003/340-A
(GHUSIYAMAL) 		1745002000NRG24070120241396683 07/01/2024 PAHALVATI 1745002WL046264 PAHALVATI 00697 BKID0MG1331 1140 1140 Processed 13/03/2024 686224332 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-061-003/380
(GHUSIYAMAL) 		1745002000NRG24070120241396715 07/01/2024 ganeshiya 1745002WL046264 ganeshiya 00697 BKID0MG1331 1140 1140 Processed 13/03/2024 686224332 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-061-003/48-B
(GHUSIYAMAL) 		1745002000NRG24070120241396741 07/01/2024 suseela bai 1745002WL046264 suseela bai 00697 BKID0MG1331 1140 1140 Processed 13/03/2024 686224332 suseelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10315 10315
736 DINDORI MP-45-002-054-001/30
(KHIRSAREE) 		1745002000NRG24070120241396242 07/01/2024 MOHAN LAL 1745002WL046259 MOHAN LAL 00697 BKID0MG1332 1080 1080 Processed 13/03/2024 686224332 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-054-001/81
(KHIRSAREE) 		1745002000NRG24070120241396272 07/01/2024 NARAYAN SINGH 1745002WL046259 NARAYAN SINGH 00697 BKID0MG1332 1080 1080 Processed 13/03/2024 686224332 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
738 DINDORI MP-45-002-061-003/159
(GHUSIYAMAL) 		1745002000NRG24070120241396513 07/01/2024 Khemvati 1745002WL046264 Khemvati 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 686224332 Khemvati INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-061-003/376
(GHUSIYAMAL) 		1745002000NRG24070120241396712 07/01/2024 jiyat 1745002WL046264 jiyat 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 686224332 jiyat NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-061-003/48
(GHUSIYAMAL) 		1745002000NRG24070120241396740 07/01/2024 Budhawariya 1745002WL046264 Budhawariya 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 686224332 Budhawariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
741 DINDORI MP-45-002-025-002/51-B
(GHANAGHAT) 		1745002000NRG24070120241397058 07/01/2024 SARSVATI 1745002WL046269 SARSVATI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686224332 SARSVATI STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-061-003/10
(GHUSIYAMAL) 		1745002000NRG24070120241396456 07/01/2024 santa 1745002WL046264 santa 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 santa NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-061-003/101
(GHUSIYAMAL) 		1745002000NRG24070120241396458 07/01/2024 KARAM SINGH 1745002WL046264 KARAM SINGH 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 686224332 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-061-003/114
(GHUSIYAMAL) 		1745002000NRG24070120241396465 07/01/2024 phool singh 1745002WL046264 phool singh 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 686224332 phoolsingh CENTRAL BANK OF INDIA(607115)
745 DINDORI MP-45-002-061-003/122-B
(GHUSIYAMAL) 		1745002000NRG24070120241396479 07/01/2024 Ganpatiya 1745002WL046264 Ganpatiya 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 Ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-061-003/147
(GHUSIYAMAL) 		1745002000NRG24070120241396501 07/01/2024 PARSU SINGH 1745002WL046264 PARSU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 PARSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-061-003/154
(GHUSIYAMAL) 		1745002000NRG24070120241396507 07/01/2024 subhiya 1745002WL046264 subhiya 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 subhiya STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-061-003/161
(GHUSIYAMAL) 		1745002000NRG24070120241396517 07/01/2024 runi bai 1745002WL046264 runi bai 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 runibai NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-061-003/18
(GHUSIYAMAL) 		1745002000NRG24070120241396534 07/01/2024 KALAVATI 1745002WL046264 KALAVATI 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 686224332 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-061-003/184
(GHUSIYAMAL) 		1745002000NRG24070120241396536 07/01/2024 bhagvaniya 1745002WL046264 bhagvaniya 00697 BKID0NAMRGB 570 570 Processed 13/03/2024 686224332 bhagvaniya CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-061-003/184-A
(GHUSIYAMAL) 		1745002000NRG24070120241396537 07/01/2024 vedwati bai 1745002WL046264 vedwati bai 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 vedwatibai UNION BANK OF INDIA(508500)
752 DINDORI MP-45-002-061-003/188
(GHUSIYAMAL) 		1745002000NRG24070120241396538 07/01/2024 BHAGVATIYA 1745002WL046264 BHAGVATIYA 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 686224332 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-061-003/209
(GHUSIYAMAL) 		1745002000NRG24070120241396558 07/01/2024 GIRAVA SINGH 1745002WL046264 GIRAVA SINGH 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 686224332 GIRAVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-061-003/220-A
(GHUSIYAMAL) 		1745002000NRG24070120241396570 07/01/2024 soniya bai 1745002WL046264 soniya bai 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-061-003/224
(GHUSIYAMAL) 		1745002000NRG24070120241396572 07/01/2024 Durgee Bai 1745002WL046264 Durgee Bai 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 DurgeeBai FINCARE SMALL FINANCE BANK LTD(608304)
756 DINDORI MP-45-002-061-003/235
(GHUSIYAMAL) 		1745002000NRG24070120241396591 07/01/2024 GEND SINGH 1745002WL046264 GEND SINGH 00697 BKID0NAMRGB 720 720 Processed 13/03/2024 686224332 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-061-003/238
(GHUSIYAMAL) 		1745002000NRG24070120241396593 07/01/2024 BHAGAVANTA 1745002WL046264 BHAGAVANTA 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 BHAGAVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-061-003/240
(GHUSIYAMAL) 		1745002000NRG24070120241396596 07/01/2024 GOVIND SINGH 1745002WL046264 GOVIND SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-061-003/265
(GHUSIYAMAL) 		1745002000NRG24070120241396616 07/01/2024 CHHOTA 1745002WL046264 CHHOTA 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 CHHOTA NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-061-003/283
(GHUSIYAMAL) 		1745002000NRG24070120241396631 07/01/2024 Basantee.bai 1745002WL046264 Basantee.bai 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 Basantee.bai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-061-003/284
(GHUSIYAMAL) 		1745002000NRG24070120241396632 07/01/2024 SUKAR SINGH 1745002WL046264 SUKAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 SUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-061-003/293
(GHUSIYAMAL) 		1745002000NRG24070120241396639 07/01/2024 rugiya bai 1745002WL046264 rugiya bai 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 rugiyabai PUNJAB NATIONAL BANK(508568)
763 DINDORI MP-45-002-061-003/3
(GHUSIYAMAL) 		1745002000NRG24070120241396646 07/01/2024 Ramesh 1745002WL046264 Ramesh 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-061-003/306
(GHUSIYAMAL) 		1745002000NRG24070120241396653 07/01/2024 VISHRAM 1745002WL046264 VISHRAM 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-061-003/316
(GHUSIYAMAL) 		1745002000NRG24070120241396662 07/01/2024 fudiya bai 1745002WL046264 fudiya bai 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 fudiyabai NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-061-003/32-A
(GHUSIYAMAL) 		1745002000NRG24070120241396665 07/01/2024 Rajesh 1745002WL046264 Rajesh 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 Rajesh FINO PAYMENTS BANK LTD(608001)
767 DINDORI MP-45-002-061-003/33-A
(GHUSIYAMAL) 		1745002000NRG24070120241396677 07/01/2024 SHIVKUMARI 1745002WL046264 SHIVKUMARI 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-061-003/34
(GHUSIYAMAL) 		1745002000NRG24070120241396682 07/01/2024 gundi 1745002WL046264 gundi 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 gundi NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-061-003/35
(GHUSIYAMAL) 		1745002000NRG24070120241396686 07/01/2024 Aghani Bai 1745002WL046264 Aghani Bai 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 AghaniBai NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-061-003/367-B
(GHUSIYAMAL) 		1745002000NRG24070120241396707 07/01/2024 Devanti 1745002WL046264 Devanti 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 686224332 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
771 DINDORI MP-45-002-061-003/4
(GHUSIYAMAL) 		1745002000NRG24070120241396726 07/01/2024 hannu 1745002WL046264 hannu 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 hannu NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-061-003/40
(GHUSIYAMAL) 		1745002000NRG24070120241396727 07/01/2024 Pancham singh 1745002WL046264 Pancham singh 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 686224332 Panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-061-003/49
(GHUSIYAMAL) 		1745002000NRG24070120241396742 07/01/2024 gohri 1745002WL046264 gohri 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 gohri NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-061-003/55
(GHUSIYAMAL) 		1745002000NRG24070120241396753 07/01/2024 JOHAN SINGH 1745002WL046264 JOHAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-061-003/64
(GHUSIYAMAL) 		1745002000NRG24070120241396761 07/01/2024 dropti 1745002WL046264 dropti 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 dropti NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-061-003/77
(GHUSIYAMAL) 		1745002000NRG24070120241396770 07/01/2024 Kapoorvati 1745002WL046264 Kapoorvati 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686224332 Kapoorvati NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-061-003/87
(GHUSIYAMAL) 		1745002000NRG24070120241396778 07/01/2024 LAMMOO SINGH 1745002WL046264 LAMMOO SINGH 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 LAMMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-061-003/88
(GHUSIYAMAL) 		1745002000NRG24070120241396779 07/01/2024 GHUNDOO RAM 1745002WL046264 GHUNDOO RAM 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 686224332 GHUNDOORAM NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-061-003/89
(GHUSIYAMAL) 		1745002000NRG24070120241396780 07/01/2024 sevkali 1745002WL046264 sevkali 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 sevkali NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-061-003/90
(GHUSIYAMAL) 		1745002000NRG24070120241396781 07/01/2024 Kishaniya Bai 1745002WL046264 Kishaniya Bai 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 KishaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-061-003/95
(GHUSIYAMAL) 		1745002000NRG24070120241396789 07/01/2024 CHHOTA SINGH 1745002WL046264 CHHOTA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-061-003/95-A
(GHUSIYAMAL) 		1745002000NRG24070120241396790 07/01/2024 MAYA BAI 1745002WL046264 MAYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-061-003/96-A
(GHUSIYAMAL) 		1745002000NRG24070120241396792 07/01/2024 Chaman.lal 1745002WL046264 Chaman.lal 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 Chaman.lal NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-061-003/98
(GHUSIYAMAL) 		1745002000NRG24070120241396794 07/01/2024 silochana 1745002WL046264 silochana 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 silochana NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-061-003/98-A
(GHUSIYAMAL) 		1745002000NRG24070120241396795 07/01/2024 Janpati.bai 1745002WL046264 Janpati.bai 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 Janpati.bai NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-003/98-B
(GHUSIYAMAL) 		1745002000NRG24070120241396796 07/01/2024 Laxmi.bai 1745002WL046264 Laxmi.bai 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686224332 Laxmi.bai NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002000NRG24070120241396864 07/01/2024 Anjani 1745002WL046267 Anjani 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686224332 Anjani NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-001/130
(VIKRAMPUR) 		1745002000NRG24070120241396872 07/01/2024 RAMU SINGH 1745002WL046267 RAMU SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686224332 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002000NRG24070120241396873 07/01/2024 Sunita 1745002WL046267 Sunita 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686224332 Sunita NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002000NRG24070120241396876 07/01/2024 bisnu 1745002WL046267 bisnu 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686224332 bisnu NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002000NRG24070120241396889 07/01/2024 Sonwati 1745002WL046267 Sonwati 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686224332 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002000NRG24070120241396893 07/01/2024 Samaliya 1745002WL046267 Samaliya 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686224332 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-063-001/220
(VIKRAMPUR) 		1745002000NRG24070120241396895 07/01/2024 Foola 1745002WL046267 Foola 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686224332 Foola INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-063-001/248-A
(VIKRAMPUR) 		1745002000NRG24070120241396900 07/01/2024 Sumantri 1745002WL046267 Sumantri 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686224332 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002000NRG24070120241396901 07/01/2024 FOOLVATI 1745002WL046267 FOOLVATI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686224332 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-063-001/90
(VIKRAMPUR) 		1745002000NRG24070120241396914 07/01/2024 SURENDRA 1745002WL046267 SURENDRA 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686224332 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002000NRG24070120241396917 07/01/2024 DHANNU LAL 1745002WL046267 DHANNU LAL 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686224332 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60606 60606
Total 814041 814041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070124APB_FTO_423014 Bank of Baroda BARB0DINDIN DINDORI 6826
2 DINDORI MP1745002_070124APB_FTO_423014 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 22364
3 DINDORI MP1745002_070124APB_FTO_423014 Canara Bank CNRB0004113 DINDORI 5490
4 DINDORI MP1745002_070124APB_FTO_423014 Central Bank Of India CBIN0281738 GADASARAI 1206
5 DINDORI MP1745002_070124APB_FTO_423014 Central Bank Of India CBIN0282216 ANANDPUR 1080
6 DINDORI MP1745002_070124APB_FTO_423014 Central Bank Of India CBIN0283015 DINDORI 10194
7 DINDORI MP1745002_070124APB_FTO_423014 Indian Bank IDIB000D070 DINDORI 17882
8 DINDORI MP1745002_070124APB_FTO_423014 Indian Bank IDIB000D648 Dindori 8590
9 DINDORI MP1745002_070124APB_FTO_423014 Punjab National Bank PUNB0642100 DINDORI MP 138830
10 DINDORI MP1745002_070124APB_FTO_423014 State Bank of India SBIN0001061 DINDORI 15320
11 DINDORI MP1745002_070124APB_FTO_423014 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4180
12 DINDORI MP1745002_070124APB_FTO_423014 State Bank of India SBIN0004886 DINDORI 1140
13 DINDORI MP1745002_070124APB_FTO_423014 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 141176
14 DINDORI MP1745002_070124APB_FTO_423014 UCO Bank UCBA0002989 DINDORI 1506
15 DINDORI MP1745002_070124APB_FTO_423014 Union Bank of India UBIN0542628 SAKKA 1080
16 DINDORI MP1745002_070124APB_FTO_423014 Union Bank of India UBIN0559482 DINDORI 75509
17 DINDORI MP1745002_070124APB_FTO_423014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2160
18 DINDORI MP1745002_070124APB_FTO_423014 India Post Payments Bank IPOS0000001 Dindori 26839
19 DINDORI MP1745002_070124APB_FTO_423014 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 256168
20 DINDORI MP1745002_070124APB_FTO_423014 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 10315
21 DINDORI MP1745002_070124APB_FTO_423014 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2160
22 DINDORI MP1745002_070124APB_FTO_423014 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3420
23 DINDORI MP1745002_070124APB_FTO_423014 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1000
24 DINDORI MP1745002_070124APB_FTO_423014 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 59606

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