Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:20:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_110124APB_FTO_427611
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-45-002-026-001/281
(MADIYARAS) 		1745002000NRG24110120241422763 11/01/2024 KESHAR 1745002WL046963 KESHAR 00045 BARB0DINDIN 1303 1303 Processed 13/03/2024 685898479 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-026-001/282-B
(MADIYARAS) 		1745002000NRG24110120241422765 11/01/2024 SURESH KUMAR 1745002WL046963 SURESH KUMAR 00045 BARB0DINDIN 1303 1303 Processed 13/03/2024 685898479 SURESHKUMAR BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/351-B
(MADIYARAS) 		1745002000NRG24110120241422828 11/01/2024 Sundariya 1745002WL046963 Sundariya 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 685898479 Sundariya BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/354-A
(MADIYARAS) 		1745002000NRG24110120241422829 11/01/2024 Nanbai 1745002WL046963 Nanbai 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 685898479 Nanbai BANK OF BARODA(606985)
5 DINDORI MP-45-002-026-001/368-A
(MADIYARAS) 		1745002000NRG24110120241422835 11/01/2024 kaekeiboi 1745002WL046963 kaekeiboi 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 685898479 kaekeiboi BANK OF BARODA(606985)
6 DINDORI MP-45-002-026-001/377-C
(MADIYARAS) 		1745002000NRG24110120241422844 11/01/2024 Nandkumar 1745002WL046963 Nandkumar 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 685898479 Nandkumar BANK OF BARODA(606985)
7 DINDORI MP-45-002-026-001/382-a
(MADIYARAS) 		1745002000NRG24110120241422852 11/01/2024 HEERAvATi 1745002WL046963 HEERAvATi 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 685898479 HEERAvATi BANK OF BARODA(606985)
8 DINDORI MP-45-002-026-001/383-B
(MADIYARAS) 		1745002000NRG24110120241422856 11/01/2024 Sunandni 1745002WL046963 Sunandni 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 685898479 Sunandni BANK OF BARODA(606985)
9 DINDORI MP-45-002-026-001/572-a
(MADIYARAS) 		1745002000NRG24110120241422918 11/01/2024 laxmi 1745002WL046963 laxmi 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 685898479 laxmi BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/676-A
(MADIYARAS) 		1745002000NRG24110120241422928 11/01/2024 Krashni boi 1745002WL046963 Krashni boi 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 685898479 Krashniboi BANK OF BARODA(606985)
11 DINDORI MP-45-002-032-002/120
(BATONDHA) 		1745002000NRG24100120241418603 11/01/2024 Godiya Bai 1745002WL046861 Godiya Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898479 GodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-041-002/226
(SIMARIYA) 		1745002000NRG24110120241419800 11/01/2024 SHANKRI 1745002WL046899 SHANKRI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685898479 SHANKRI BANK OF BARODA(606985)
13 DINDORI MP-45-002-048-002/82
(KHAMHERIYA MAL) 		1745002000NRG24100120241418302 11/01/2024 SILOCHNA 1745002WL046858 SILOCHNA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685898479 SILOCHNA BANK OF BARODA(606985)
14 DINDORI MP-45-002-062-002/127
(DARRIMOHGAON) 		1745002000NRG24100120241418035 11/01/2024 KOTA BAI 1745002WL046855 KOTA BAI 00045 BARB0DINDIN 905 905 Processed 13/03/2024 685898479 KOTABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-002/132-A
(DARRIMOHGAON) 		1745002000NRG24100120241418038 11/01/2024 Ranjna Bai 1745002WL046855 Ranjna Bai 00045 BARB0DINDIN 724 724 Processed 13/03/2024 685898479 RanjnaBai BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002000NRG24100120241418054 11/01/2024 RUPTA 1745002WL046855 RUPTA 00045 BARB0DINDIN 724 724 Processed 13/03/2024 685898479 RUPTA BANK OF BARODA(606985)
17 DINDORI MP-45-002-062-002/156
(DARRIMOHGAON) 		1745002000NRG24100120241418057 11/01/2024 SUKHANI 1745002WL046855 SUKHANI 00045 BARB0DINDIN 905 905 Processed 13/03/2024 685898479 SUKHANI BANK OF BARODA(606985)
18 DINDORI MP-45-002-062-002/196
(DARRIMOHGAON) 		1745002000NRG24100120241418075 11/01/2024 Indariya Bai 1745002WL046855 Indariya Bai 00045 BARB0DINDIN 905 905 Processed 13/03/2024 685898479 IndariyaBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-062-002/47
(DARRIMOHGAON) 		1745002000NRG24100120241418122 11/01/2024 INDARVATI 1745002WL046855 INDARVATI 00045 BARB0DINDIN 905 905 Processed 13/03/2024 685898479 INDARVATI BANK OF BARODA(606985)
20 DINDORI MP-45-002-062-002/54
(DARRIMOHGAON) 		1745002000NRG24100120241418128 11/01/2024 BASANTi 1745002WL046855 BASANTi 00045 BARB0DINDIN 905 905 Processed 13/03/2024 685898479 BASANTi INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-062-002/57
(DARRIMOHGAON) 		1745002000NRG24100120241418131 11/01/2024 DHOLI LAL 1745002WL046855 DHOLI LAL 00045 BARB0DINDIN 724 724 Processed 13/03/2024 685898479 DHOLILAL STATE BANK OF INDIA(508548)
SubTotal 21717 21717
22 DINDORI MP-45-002-011-001/100
(DUDHIMAJHOLI) 		1745002000NRG24100120241418166 11/01/2024 SADHNA SARASTE 1745002WL046856 SADHNA SARASTE 00048 BKID0009434 1000 1000 Processed 13/03/2024 685898479 SADHNASARASTE BANK OF INDIA(508505)
SubTotal 1000 1000
23 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002000NRG24100120241418025 11/01/2024 Ramotiya Maravi 1745002WL046854 Ramotiya Maravi 00078 CNRB0004113 600 600 Processed 13/03/2024 685898479 RamotiyaMaravi CANARA BANK(508532)
24 DINDORI MP-45-002-029-002/111
(RAMGUDA MAL.) 		1745002000NRG24100120241418451 11/01/2024 Kamalwati 1745002WL046860 Kamalwati 00078 CNRB0004113 1080 1080 Processed 13/03/2024 685898479 Kamalwati CANARA BANK(508532)
25 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002000NRG24100120241418468 11/01/2024 Kamlesh 1745002WL046860 Kamlesh 00078 CNRB0004113 540 540 Processed 13/03/2024 685898479 Kamlesh CANARA BANK(508532)
26 DINDORI MP-45-002-029-002/35-B
(RAMGUDA MAL.) 		1745002000NRG24100120241418477 11/01/2024 Ashok singh 1745002WL046860 Ashok singh 00078 CNRB0004113 1080 1080 Processed 13/03/2024 685898479 Ashoksingh CANARA BANK(508532)
27 DINDORI MP-45-002-029-002/51-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418499 11/01/2024 Brajvati 1745002WL046860 Brajvati 00078 CNRB0004113 1080 1080 Processed 13/03/2024 685898479 Brajvati CANARA BANK(508532)
SubTotal 4380 4380
28 DINDORI MP-45-002-029-002/38-B
(RAMGUDA MAL.) 		1745002000NRG24100120241418482 11/01/2024 Gyan Singh 1745002WL046860 Gyan Singh 00089 CBIN0280788 540 540 Processed 13/03/2024 685898479 GyanSingh UNION BANK OF INDIA(508500)
SubTotal 540 540
29 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002000NRG24100120241418211 11/01/2024 Lalita bai 1745002WL046857 Lalita bai 00089 CBIN0282015 1105 1105 Processed 13/03/2024 685898479 Lalitabai CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-011-001/173
(DUDHIMAJHOLI) 		1745002000NRG24100120241418180 11/01/2024 SUMERA BAI 1745002WL046856 SUMERA BAI 00089 CBIN0282015 1000 1000 Processed 13/03/2024 685898479 SUMERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2105 2105
31 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002000NRG24100120241418209 11/01/2024 Narayan singh 1745002WL046857 Narayan singh 00089 CBIN0282186 1547 1547 Processed 13/03/2024 685898479 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
32 DINDORI MP-45-002-004-002/62-C
(AJHWAR) 		1745002000NRG24100120241417883 11/01/2024 Pooja Bai 1745002WL046850 Pooja Bai 00089 CBIN0282749 800 800 Processed 13/03/2024 685898479 PoojaBai CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
33 DINDORI MP-45-002-011-001/225-B
(DUDHIMAJHOLI) 		1745002000NRG24100120241418186 11/01/2024 KUSHAL DEVI 1745002WL046856 KUSHAL DEVI 00089 CBIN0282845 600 600 Processed 13/03/2024 685898479 KUSHALDEVI STATE BANK OF INDIA(508548)
SubTotal 600 600
34 DINDORI MP-45-002-004-001/12
(AJHWAR) 		1745002000NRG24100120241417806 11/01/2024 NARAYAN 1745002WL046850 NARAYAN 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 NARAYAN CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-001/14
(AJHWAR) 		1745002000NRG24100120241417807 11/01/2024 SHVEISINGH 1745002WL046850 SHVEISINGH 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 SHVEISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-004-001/18-A
(AJHWAR) 		1745002000NRG24100120241417814 11/01/2024 Rasham 1745002WL046850 Rasham 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 Rasham CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-001/18-C
(AJHWAR) 		1745002000NRG24100120241417815 11/01/2024 Dhaneswree 1745002WL046850 Dhaneswree 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 Dhaneswree CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-001/4-A
(AJHWAR) 		1745002000NRG24100120241417817 11/01/2024 sahbin 1745002WL046850 sahbin 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 sahbin INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-004-001/4-C
(AJHWAR) 		1745002000NRG24100120241417819 11/01/2024 GANDESINGH 1745002WL046850 GANDESINGH 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 GANDESINGH CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-001/4-C
(AJHWAR) 		1745002000NRG24100120241417820 11/01/2024 HJLISEE 1745002WL046850 HJLISEE 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 HJLISEE CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-001/8
(AJHWAR) 		1745002000NRG24100120241417823 11/01/2024 SUSHEELA 1745002WL046850 SUSHEELA 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 SUSHEELA CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-002/1
(AJHWAR) 		1745002000NRG24100120241417826 11/01/2024 rajvati 1745002WL046850 rajvati 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-004-002/10
(AJHWAR) 		1745002000NRG24100120241417827 11/01/2024 Narbadiya Bai 1745002WL046850 Narbadiya Bai 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-002/12
(AJHWAR) 		1745002000NRG24100120241417828 11/01/2024 MAHESINGH 1745002WL046850 MAHESINGH 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 MAHESINGH FINO PAYMENTS BANK LTD(608001)
45 DINDORI MP-45-002-004-002/2
(AJHWAR) 		1745002000NRG24100120241417830 11/01/2024 INDRSINGH 1745002WL046850 INDRSINGH 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 INDRSINGH CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-002/20
(AJHWAR) 		1745002000NRG24100120241417831 11/01/2024 ravita 1745002WL046850 ravita 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-004-002/21
(AJHWAR) 		1745002000NRG24100120241417833 11/01/2024 chran 1745002WL046850 chran 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 chran STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-004-002/21
(AJHWAR) 		1745002000NRG24100120241417834 11/01/2024 Tijiya 1745002WL046850 Tijiya 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 Tijiya CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-004-002/23
(AJHWAR) 		1745002000NRG24100120241417837 11/01/2024 HARIYARO BAI 1745002WL046850 HARIYARO BAI 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 HARIYAROBAI INDIAN BANK(607105)
50 DINDORI MP-45-002-004-002/23-a
(AJHWAR) 		1745002000NRG24100120241417838 11/01/2024 NaryanSingh 1745002WL046850 NaryanSingh 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 NaryanSingh CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-002/31-A
(AJHWAR) 		1745002000NRG24100120241417841 11/01/2024 chandrakala 1745002WL046850 chandrakala 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 chandrakala CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-002/31-A
(AJHWAR) 		1745002000NRG24100120241417840 11/01/2024 GYANSINGH 1745002WL046850 GYANSINGH 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 GYANSINGH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-004-002/33
(AJHWAR) 		1745002000NRG24100120241417846 11/01/2024 kunti 1745002WL046850 kunti 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 kunti CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-002/36
(AJHWAR) 		1745002000NRG24100120241417849 11/01/2024 Rajani 1745002WL046850 Rajani 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-004-002/39-A
(AJHWAR) 		1745002000NRG24100120241417851 11/01/2024 Umend 1745002WL046850 Umend 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 Umend CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-002/41
(AJHWAR) 		1745002000NRG24100120241417854 11/01/2024 Nanhesingh 1745002WL046850 Nanhesingh 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 Nanhesingh FINO PAYMENTS BANK LTD(608001)
57 DINDORI MP-45-002-004-002/41
(AJHWAR) 		1745002000NRG24100120241417853 11/01/2024 shtibai 1745002WL046850 shtibai 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 shtibai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-002/42
(AJHWAR) 		1745002000NRG24100120241417855 11/01/2024 sukhbati 1745002WL046850 sukhbati 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 sukhbati INDIAN BANK(607105)
59 DINDORI MP-45-002-004-002/43
(AJHWAR) 		1745002000NRG24100120241417856 11/01/2024 NARYAN 1745002WL046850 NARYAN 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 NARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-004-002/45
(AJHWAR) 		1745002000NRG24100120241417857 11/01/2024 BASNTSINGH 1745002WL046850 BASNTSINGH 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 BASNTSINGH FINO PAYMENTS BANK LTD(608001)
61 DINDORI MP-45-002-004-002/47
(AJHWAR) 		1745002000NRG24100120241417860 11/01/2024 SONABAI 1745002WL046850 SONABAI 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 SONABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-002/47-A
(AJHWAR) 		1745002000NRG24100120241417861 11/01/2024 Gyanvati 1745002WL046850 Gyanvati 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 Gyanvati CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-002/50-A
(AJHWAR) 		1745002000NRG24100120241417864 11/01/2024 KALINDYA 1745002WL046850 KALINDYA 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 KALINDYA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-002/55
(AJHWAR) 		1745002000NRG24100120241417867 11/01/2024 bliya 1745002WL046850 bliya 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 bliya CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-002/56
(AJHWAR) 		1745002000NRG24100120241417869 11/01/2024 SAMERT 1745002WL046850 SAMERT 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 SAMERT INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-004-002/56
(AJHWAR) 		1745002000NRG24100120241417870 11/01/2024 SAMERT 1745002WL046850 SAMERT 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 SAMERT CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-002/57-A
(AJHWAR) 		1745002000NRG24100120241417871 11/01/2024 DEVISINGH 1745002WL046850 DEVISINGH 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 DEVISINGH CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-002/57-B
(AJHWAR) 		1745002000NRG24100120241417872 11/01/2024 BUDHSEN 1745002WL046850 BUDHSEN 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 BUDHSEN CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-002/58
(AJHWAR) 		1745002000NRG24100120241417875 11/01/2024 ANSUIEYA 1745002WL046850 ANSUIEYA 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 ANSUIEYA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-002/59-B
(AJHWAR) 		1745002000NRG24100120241417877 11/01/2024 Shivraj singh maravi 1745002WL046850 Shivraj singh maravi 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 Shivrajsinghmaravi FINO PAYMENTS BANK LTD(608001)
71 DINDORI MP-45-002-004-002/60
(AJHWAR) 		1745002000NRG24100120241417878 11/01/2024 BIRSINGH 1745002WL046850 BIRSINGH 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-004-002/61-C
(AJHWAR) 		1745002000NRG24100120241417879 11/01/2024 Pane 1745002WL046850 Pane 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 Pane CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-002/61-C
(AJHWAR) 		1745002000NRG24100120241417880 11/01/2024 sudama bai 1745002WL046850 sudama bai 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 sudamabai CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-002/62-A
(AJHWAR) 		1745002000NRG24100120241417882 11/01/2024 JAYSHREE 1745002WL046850 JAYSHREE 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 JAYSHREE CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-002/63
(AJHWAR) 		1745002000NRG24100120241417884 11/01/2024 DHNEAYA 1745002WL046850 DHNEAYA 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 DHNEAYA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-002/71
(AJHWAR) 		1745002000NRG24100120241417887 11/01/2024 Chitrarekha 1745002WL046850 Chitrarekha 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 Chitrarekha CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-004-002/72
(AJHWAR) 		1745002000NRG24100120241417888 11/01/2024 Foolvati 1745002WL046850 Foolvati 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 Foolvati FINO PAYMENTS BANK LTD(608001)
78 DINDORI MP-45-002-004-002/72
(AJHWAR) 		1745002000NRG24100120241417889 11/01/2024 JODHEESINGH 1745002WL046850 JODHEESINGH 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 JODHEESINGH CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-002/83
(AJHWAR) 		1745002000NRG24100120241417893 11/01/2024 TOP SINGH 1745002WL046850 TOP SINGH 00089 CBIN0283015 800 800 Processed 13/03/2024 685898479 TOPSINGH CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-004-002/9
(AJHWAR) 		1745002000NRG24100120241417898 11/01/2024 MANGLEE 1745002WL046850 MANGLEE 00089 CBIN0283015 600 600 Processed 13/03/2024 685898479 MANGLEE CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-011-001/133
(DUDHIMAJHOLI) 		1745002000NRG24100120241418176 11/01/2024 Sem Bai Marko 1745002WL046856 Sem Bai Marko 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685898479 SemBaiMarko CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-026-001/249-a
(MADIYARAS) 		1745002000NRG24110120241422743 11/01/2024 satto bai 1745002WL046963 satto bai 00089 CBIN0283015 1086 1086 Processed 13/03/2024 685898479 sattobai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002000NRG24100120241418489 11/01/2024 Devaki devi 1745002WL046860 Devaki devi 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685898479 Devakidevi CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-029-002/77-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418523 11/01/2024 Saraswati 1745002WL046860 Saraswati 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685898479 Saraswati CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-032-002/143-A
(BATONDHA) 		1745002000NRG24100120241418605 11/01/2024 Yashoda Bai 1745002WL046861 Yashoda Bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898479 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-032-002/220-A
(BATONDHA) 		1745002000NRG24100120241418613 11/01/2024 Yashoda 1745002WL046861 Yashoda 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685898479 Yashoda CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-041-002/302-A
(SIMARIYA) 		1745002000NRG24110120241419809 11/01/2024 SHEEMA 1745002WL046899 SHEEMA 00089 CBIN0283015 1326 1326 Processed 13/03/2024 685898479 SHEEMA CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-062-002/272-B
(DARRIMOHGAON) 		1745002000NRG24100120241418112 11/01/2024 AMASHIYA 1745002WL046855 AMASHIYA 00089 CBIN0283015 905 905 Processed 13/03/2024 685898479 AMASHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 46277 46277
89 DINDORI MP-45-002-004-002/31-B
(AJHWAR) 		1745002000NRG24100120241417842 11/01/2024 Rajesh 1745002WL046850 Rajesh 00165 IBKL0001555 800 800 Processed 13/03/2024 685898479 Rajesh INDIAN BANK(607105)
90 DINDORI MP-45-002-026-001/849
(MADIYARAS) 		1745002000NRG24110120241422937 11/01/2024 parvati bai 1745002WL046963 parvati bai 00165 IBKL0001555 651 651 Processed 13/03/2024 685898479 parvatibai IDBI BANK(607095)
SubTotal 1451 1451
91 DINDORI MP-45-002-004-001/14
(AJHWAR) 		1745002000NRG24100120241417808 11/01/2024 Ravi Shnakar 1745002WL046850 Ravi Shnakar 00176 IDIB000D070 800 800 Processed 13/03/2024 685898479 RaviShnakar INDIAN BANK(607105)
92 DINDORI MP-45-002-004-001/15-B
(AJHWAR) 		1745002000NRG24100120241417809 11/01/2024 KHUSHBU PARASTE 1745002WL046850 KHUSHBU PARASTE 00176 IDIB000D070 800 800 Processed 13/03/2024 685898479 KHUSHBUPARASTE INDIAN BANK(607105)
93 DINDORI MP-45-002-004-002/15-A
(AJHWAR) 		1745002000NRG24100120241417829 11/01/2024 Semkumari 1745002WL046850 Semkumari 00176 IDIB000D070 800 800 Processed 13/03/2024 685898479 Semkumari INDIAN BANK(607105)
94 DINDORI MP-45-002-004-002/22-A
(AJHWAR) 		1745002000NRG24100120241417836 11/01/2024 AJYA SINGH 1745002WL046850 AJYA SINGH 00176 IDIB000D070 800 800 Processed 13/03/2024 685898479 AJYASINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002000NRG24100120241417858 11/01/2024 Teekavati 1745002WL046850 Teekavati 00176 IDIB000D070 800 800 Processed 13/03/2024 685898479 Teekavati INDIAN BANK(607105)
96 DINDORI MP-45-002-004-002/46
(AJHWAR) 		1745002000NRG24100120241417859 11/01/2024 Anusuiya 1745002WL046850 Anusuiya 00176 IDIB000D070 800 800 Processed 13/03/2024 685898479 Anusuiya INDIAN BANK(607105)
97 DINDORI MP-45-002-004-002/47-B
(AJHWAR) 		1745002000NRG24100120241417862 11/01/2024 Devendra kumar 1745002WL046850 Devendra kumar 00176 IDIB000D070 800 800 Processed 13/03/2024 685898479 Devendrakumar INDIAN BANK(607105)
98 DINDORI MP-45-002-004-002/64
(AJHWAR) 		1745002000NRG24100120241417885 11/01/2024 patiya bai 1745002WL046850 patiya bai 00176 IDIB000D070 800 800 Processed 13/03/2024 685898479 patiyabai FINO PAYMENTS BANK LTD(608001)
99 DINDORI MP-45-002-004-002/82-A
(AJHWAR) 		1745002000NRG24100120241417892 11/01/2024 kalamvati 1745002WL046850 kalamvati 00176 IDIB000D070 800 800 Processed 13/03/2024 685898479 kalamvati INDIAN BANK(607105)
100 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002000NRG24100120241418199 11/01/2024 ATTO BAI 1745002WL046857 ATTO BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 ATTOBAI INDIAN BANK(607105)
101 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002000NRG24100120241418198 11/01/2024 SHIVPRASAD 1745002WL046857 SHIVPRASAD 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 SHIVPRASAD INDIAN BANK(607105)
102 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002000NRG24100120241418200 11/01/2024 BUDDHAN BAI 1745002WL046857 BUDDHAN BAI 00176 IDIB000D070 442 442 Processed 13/03/2024 685898479 BUDDHANBAI INDIAN BANK(607105)
103 DINDORI MP-45-002-009-003/16
(KAILWARA) 		1745002000NRG24100120241418201 11/01/2024 DHANMATI 1745002WL046857 DHANMATI 00176 IDIB000D070 221 221 Processed 13/03/2024 685898479 DHANMATI INDIAN BANK(607105)
104 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002000NRG24100120241418203 11/01/2024 DOMARI 1745002WL046857 DOMARI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 DOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002000NRG24100120241418202 11/01/2024 DOMARI 1745002WL046857 DOMARI 00176 IDIB000D070 1326 1326 Processed 13/03/2024 685898479 DOMARI BANK OF INDIA(508505)
106 DINDORI MP-45-002-009-003/21
(KAILWARA) 		1745002000NRG24100120241418204 11/01/2024 PARVATI BAI 1745002WL046857 PARVATI BAI 00176 IDIB000D070 442 442 Processed 13/03/2024 685898479 PARVATIBAI INDIAN BANK(607105)
107 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002000NRG24100120241418208 11/01/2024 SUKHDEV 1745002WL046857 SUKHDEV 00176 IDIB000D070 221 221 Processed 13/03/2024 685898479 SUKHDEV INDIAN BANK(607105)
108 DINDORI MP-45-002-009-003/32
(KAILWARA) 		1745002000NRG24100120241418210 11/01/2024 SAMHAR SINGH 1745002WL046857 SAMHAR SINGH 00176 IDIB000D070 1105 1105 Processed 13/03/2024 685898479 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
109 DINDORI MP-45-002-009-003/34-A
(KAILWARA) 		1745002000NRG24100120241418213 11/01/2024 PHAGNI MARAVI 1745002WL046857 PHAGNI MARAVI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 PHAGNIMARAVI INDIAN BANK(607105)
110 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002000NRG24100120241418214 11/01/2024 BHAGWANIYA 1745002WL046857 BHAGWANIYA 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 BHAGWANIYA INDIAN BANK(607105)
111 DINDORI MP-45-002-009-003/35-A
(KAILWARA) 		1745002000NRG24100120241418215 11/01/2024 Peetam singh 1745002WL046857 Peetam singh 00176 IDIB000D070 1326 1326 Processed 13/03/2024 685898479 Peetamsingh INDIAN BANK(607105)
112 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002000NRG24100120241418218 11/01/2024 SAMARU SINGH 1745002WL046857 SAMARU SINGH 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 SAMARUSINGH BANK OF INDIA(508505)
113 DINDORI MP-45-002-009-003/40-A
(KAILWARA) 		1745002000NRG24100120241418219 11/01/2024 Devi singh 1745002WL046857 Devi singh 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 Devisingh INDIAN BANK(607105)
114 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002000NRG24100120241418221 11/01/2024 HETRAM 1745002WL046857 HETRAM 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 HETRAM INDIAN BANK(607105)
115 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002000NRG24100120241418222 11/01/2024 CHAITU 1745002WL046857 CHAITU 00176 IDIB000D070 1105 1105 Processed 13/03/2024 685898479 CHAITU BANK OF INDIA(508505)
116 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002000NRG24100120241418223 11/01/2024 DAULAT WARKADE 1745002WL046857 DAULAT WARKADE 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 DAULATWARKADE INDIAN BANK(607105)
117 DINDORI MP-45-002-009-003/55
(KAILWARA) 		1745002000NRG24100120241418228 11/01/2024 ANUSUYA 1745002WL046857 ANUSUYA 00176 IDIB000D070 1326 1326 Processed 13/03/2024 685898479 ANUSUYA INDIAN BANK(607105)
118 DINDORI MP-45-002-009-003/56
(KAILWARA) 		1745002000NRG24100120241418229 11/01/2024 RAMAIYA SINGH 1745002WL046857 RAMAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 13/03/2024 685898479 RAMAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002000NRG24100120241418230 11/01/2024 MEERA BAI 1745002WL046857 MEERA BAI 00176 IDIB000D070 221 221 Processed 13/03/2024 685898479 MEERABAI INDIAN BANK(607105)
120 DINDORI MP-45-002-009-003/57-A
(KAILWARA) 		1745002000NRG24100120241418231 11/01/2024 USHA BAI 1745002WL046857 USHA BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 USHABAI INDIAN BANK(607105)
121 DINDORI MP-45-002-009-003/60-A
(KAILWARA) 		1745002000NRG24100120241418233 11/01/2024 VIMALA BAI 1745002WL046857 VIMALA BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002000NRG24100120241418234 11/01/2024 Kirti bai 1745002WL046857 Kirti bai 00176 IDIB000D070 884 884 Processed 13/03/2024 685898479 Kirtibai INDIAN BANK(607105)
123 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002000NRG24100120241418235 11/01/2024 Muliya bai 1745002WL046857 Muliya bai 00176 IDIB000D070 221 221 Processed 13/03/2024 685898479 Muliyabai INDIAN BANK(607105)
124 DINDORI MP-45-002-009-003/66-A
(KAILWARA) 		1745002000NRG24100120241418236 11/01/2024 CHANDRAKALI 1745002WL046857 CHANDRAKALI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-009-003/68
(KAILWARA) 		1745002000NRG24100120241418239 11/01/2024 PHOOL BAI 1745002WL046857 PHOOL BAI 00176 IDIB000D070 442 442 Processed 13/03/2024 685898479 PHOOLBAI INDIAN BANK(607105)
126 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002000NRG24100120241418241 11/01/2024 RAMFAL 1745002WL046857 RAMFAL 00176 IDIB000D070 884 884 Processed 13/03/2024 685898479 RAMFAL FINO PAYMENTS BANK LTD(608001)
127 DINDORI MP-45-002-009-003/74
(KAILWARA) 		1745002000NRG24100120241418242 11/01/2024 BUDHIYA BAI 1745002WL046857 BUDHIYA BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 BUDHIYABAI INDIAN BANK(607105)
128 DINDORI MP-45-002-009-003/75
(KAILWARA) 		1745002000NRG24100120241418243 11/01/2024 SHREE VATI 1745002WL046857 SHREE VATI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 SHREEVATI INDIAN BANK(607105)
129 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002000NRG24100120241418244 11/01/2024 MUKESH SINGH 1745002WL046857 MUKESH SINGH 00176 IDIB000D070 1547 1547 Processed 13/03/2024 685898479 MUKESHSINGH STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-011-001/101
(DUDHIMAJHOLI) 		1745002000NRG24100120241418167 11/01/2024 BUDDHAN BAI 1745002WL046856 BUDDHAN BAI 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898479 BUDDHANBAI INDIAN BANK(607105)
131 DINDORI MP-45-002-011-001/102
(DUDHIMAJHOLI) 		1745002000NRG24100120241418168 11/01/2024 TITRA SINGH 1745002WL046856 TITRA SINGH 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898479 TITRASINGH INDIAN BANK(607105)
132 DINDORI MP-45-002-011-001/104
(DUDHIMAJHOLI) 		1745002000NRG24100120241418169 11/01/2024 BASANTI BAI 1745002WL046856 BASANTI BAI 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898479 BASANTIBAI INDIAN BANK(607105)
133 DINDORI MP-45-002-011-001/114
(DUDHIMAJHOLI) 		1745002000NRG24100120241418170 11/01/2024 KAUSHILYA BAI 1745002WL046856 KAUSHILYA BAI 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898479 KAUSHILYABAI INDIAN BANK(607105)
134 DINDORI MP-45-002-011-001/121-A
(DUDHIMAJHOLI) 		1745002000NRG24100120241418171 11/01/2024 PHAGNU SINGH 1745002WL046856 PHAGNU SINGH 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898479 PHAGNUSINGH INDIAN BANK(607105)
135 DINDORI MP-45-002-011-001/125
(DUDHIMAJHOLI) 		1745002000NRG24100120241418172 11/01/2024 VISHAL SINGH 1745002WL046856 VISHAL SINGH 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898479 VISHALSINGH INDIAN BANK(607105)
136 DINDORI MP-45-002-011-001/129
(DUDHIMAJHOLI) 		1745002000NRG24100120241418175 11/01/2024 BEERSAY 1745002WL046856 BEERSAY 00176 IDIB000D070 200 200 Processed 13/03/2024 685898479 BEERSAY PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-011-001/154
(DUDHIMAJHOLI) 		1745002000NRG24100120241418179 11/01/2024 NOHARI BAI 1745002WL046856 NOHARI BAI 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898479 NOHARIBAI INDIAN BANK(607105)
138 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002000NRG24100120241418182 11/01/2024 GANESH DHURWE 1745002WL046856 GANESH DHURWE 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898479 GANESHDHURWE INDIAN BANK(607105)
139 DINDORI MP-45-002-011-001/206
(DUDHIMAJHOLI) 		1745002000NRG24100120241418183 11/01/2024 BHOORI BAI PARASTE 1745002WL046856 BHOORI BAI PARASTE 00176 IDIB000D070 800 800 Processed 13/03/2024 685898479 BHOORIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-011-001/216
(DUDHIMAJHOLI) 		1745002000NRG24100120241418185 11/01/2024 VIJAY SINGH 1745002WL046856 VIJAY SINGH 00176 IDIB000D070 600 600 Processed 13/03/2024 685898479 VIJAYSINGH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-011-001/36
(DUDHIMAJHOLI) 		1745002000NRG24100120241418187 11/01/2024 LAMU SINGH 1745002WL046856 LAMU SINGH 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898479 LAMUSINGH INDIAN BANK(607105)
142 DINDORI MP-45-002-011-001/54
(DUDHIMAJHOLI) 		1745002000NRG24100120241418188 11/01/2024 MANGAL SINGH 1745002WL046856 MANGAL SINGH 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898479 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-011-001/71-A
(DUDHIMAJHOLI) 		1745002000NRG24100120241418190 11/01/2024 HARISINGH 1745002WL046856 HARISINGH 00176 IDIB000D070 600 600 Processed 13/03/2024 685898479 HARISINGH INDIAN BANK(607105)
144 DINDORI MP-45-002-011-001/78
(DUDHIMAJHOLI) 		1745002000NRG24100120241418191 11/01/2024 OMKAR SINGH 1745002WL046856 OMKAR SINGH 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898479 OMKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 DINDORI MP-45-002-011-001/79
(DUDHIMAJHOLI) 		1745002000NRG24100120241418192 11/01/2024 RAVI SHANKAR 1745002WL046856 RAVI SHANKAR 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685898479 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-026-001/402-b
(MADIYARAS) 		1745002000NRG24110120241422872 11/01/2024 chameli bai 1745002WL046963 chameli bai 00176 IDIB000D070 1303 1303 Processed 13/03/2024 685898479 chamelibai INDIAN BANK(607105)
147 DINDORI MP-45-002-026-001/414-B
(MADIYARAS) 		1745002000NRG24110120241422878 11/01/2024 Sudha boi 1745002WL046963 Sudha boi 00176 IDIB000D070 1086 1086 Processed 13/03/2024 685898479 Sudhaboi INDIAN BANK(607105)
148 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002000NRG24100120241418515 11/01/2024 Dalveer 1745002WL046860 Dalveer 00176 IDIB000D070 540 540 Processed 13/03/2024 685898479 Dalveer INDIAN BANK(607105)
149 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002000NRG24100120241418516 11/01/2024 Dalveer 1745002WL046860 Dalveer 00176 IDIB000D070 540 540 Processed 13/03/2024 685898479 Dalveer CANARA BANK(508532)
150 DINDORI MP-45-002-032-002/173-C
(BATONDHA) 		1745002000NRG24100120241418607 11/01/2024 Punam Bai 1745002WL046861 Punam Bai 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685898479 PunamBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-062-002/166
(DARRIMOHGAON) 		1745002000NRG24100120241418063 11/01/2024 ROSHNI 1745002WL046855 ROSHNI 00176 IDIB000D070 905 905 Processed 13/03/2024 685898479 ROSHNI INDIAN BANK(607105)
SubTotal 61671 61671
152 DINDORI MP-45-002-004-002/79-B
(AJHWAR) 		1745002000NRG24100120241417890 11/01/2024 Devendr 1745002WL046850 Devendr 00176 IDIB000D648 800 800 Processed 13/03/2024 685898479 Devendr INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-009-003/53-A
(KAILWARA) 		1745002000NRG24100120241418227 11/01/2024 Laxmikant Kulaste 1745002WL046857 Laxmikant Kulaste 00176 IDIB000D648 1547 1547 Processed 13/03/2024 685898479 LaxmikantKulaste INDIAN BANK(607105)
154 DINDORI MP-45-002-009-003/67-A
(KAILWARA) 		1745002000NRG24100120241418237 11/01/2024 HARI SINGH 1745002WL046857 HARI SINGH 00176 IDIB000D648 442 442 Processed 13/03/2024 685898479 HARISINGH INDIAN BANK(607105)
155 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002000NRG24100120241418238 11/01/2024 MOHAN SINGH 1745002WL046857 MOHAN SINGH 00176 IDIB000D648 1547 1547 Processed 13/03/2024 685898479 MOHANSINGH INDIAN BANK(607105)
156 DINDORI MP-45-002-011-001/127-B
(DUDHIMAJHOLI) 		1745002000NRG24100120241418174 11/01/2024 Savitri Bai 1745002WL046856 Savitri Bai 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685898479 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-011-001/141
(DUDHIMAJHOLI) 		1745002000NRG24100120241418177 11/01/2024 AMASIYA BAI 1745002WL046856 AMASIYA BAI 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685898479 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-011-001/215
(DUDHIMAJHOLI) 		1745002000NRG24100120241418184 11/01/2024 SUNITA BAI 1745002WL046856 SUNITA BAI 00176 IDIB000D648 800 800 Processed 13/03/2024 685898479 SUNITABAI INDIAN BANK(607105)
159 DINDORI MP-45-002-026-001/150-a
(MADIYARAS) 		1745002000NRG24110120241422724 11/01/2024 Samli Bai 1745002WL046963 Samli Bai 00176 IDIB000D648 1086 1086 Processed 13/03/2024 685898479 SamliBai INDIAN BANK(607105)
160 DINDORI MP-45-002-026-001/244
(MADIYARAS) 		1745002000NRG24110120241422740 11/01/2024 GULAB SINGH 1745002WL046963 GULAB SINGH 00176 IDIB000D648 1303 1303 Processed 13/03/2024 685898479 GULABSINGH STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-026-001/265-A
(MADIYARAS) 		1745002000NRG24110120241422753 11/01/2024 muniya bai 1745002WL046963 muniya bai 00176 IDIB000D648 1086 1086 Processed 13/03/2024 685898479 muniyabai UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-026-001/327-A
(MADIYARAS) 		1745002000NRG24110120241422809 11/01/2024 saroj 1745002WL046963 saroj 00176 IDIB000D648 868 868 Processed 13/03/2024 685898479 saroj BANK OF BARODA(606985)
163 DINDORI MP-45-002-026-001/377-b
(MADIYARAS) 		1745002000NRG24110120241422843 11/01/2024 Geeta bai 1745002WL046963 Geeta bai 00176 IDIB000D648 868 868 Processed 13/03/2024 685898479 Geetabai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-029-003/16
(RAMGUDA MAL.) 		1745002000NRG24100120241417910 11/01/2024 JAGENDRA SINGH MARAVI 1745002WL046851 JAGENDRA SINGH MARAVI 00176 IDIB000D648 860 860 Processed 13/03/2024 685898479 JAGENDRASINGHMARAVI INDIAN BANK(607105)
165 DINDORI MP-45-002-032-002/102-a
(BATONDHA) 		1745002000NRG24100120241418596 11/01/2024 Mukesh 1745002WL046861 Mukesh 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685898479 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-032-002/198-A
(BATONDHA) 		1745002000NRG24100120241418609 11/01/2024 Archna 1745002WL046861 Archna 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685898479 Archna INDIAN BANK(607105)
SubTotal 15407 15407
167 DINDORI MP-45-002-004-002/7-A
(AJHWAR) 		1745002000NRG24100120241417886 11/01/2024 Tanendra 1745002WL046850 Tanendra 00354 PUNB0642100 800 800 Processed 13/03/2024 685898479 Tanendra INDIAN BANK(607105)
168 DINDORI MP-45-002-009-003/32-B
(KAILWARA) 		1745002000NRG24100120241418212 11/01/2024 Asharam Maravi 1745002WL046857 Asharam Maravi 00354 PUNB0642100 442 442 Processed 13/03/2024 685898479 AsharamMaravi PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002000NRG24100120241418240 11/01/2024 Chamman kulste 1745002WL046857 Chamman kulste 00354 PUNB0642100 221 221 Processed 13/03/2024 685898479 Chammankulste PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-011-001/127-A
(DUDHIMAJHOLI) 		1745002000NRG24100120241418173 11/01/2024 Omprakash 1745002WL046856 Omprakash 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685898479 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-026-001/244-A
(MADIYARAS) 		1745002000NRG24110120241422741 11/01/2024 Anichakumari 1745002WL046963 Anichakumari 00354 PUNB0642100 1303 1303 Processed 13/03/2024 685898479 Anichakumari STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-026-001/244-B
(MADIYARAS) 		1745002000NRG24110120241422742 11/01/2024 silochna 1745002WL046963 silochna 00354 PUNB0642100 434 434 Processed 13/03/2024 685898479 silochna PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-026-001/258-A
(MADIYARAS) 		1745002000NRG24110120241422750 11/01/2024 Lok singh 1745002WL046963 Lok singh 00354 PUNB0642100 868 868 Processed 13/03/2024 685898479 Loksingh PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-026-001/282-C
(MADIYARAS) 		1745002000NRG24110120241422766 11/01/2024 RAMIYA BAI 1745002WL046963 RAMIYA BAI 00354 PUNB0642100 1303 1303 Processed 13/03/2024 685898479 RAMIYABAI INDIAN BANK(607105)
175 DINDORI MP-45-002-026-001/287
(MADIYARAS) 		1745002000NRG24110120241422771 11/01/2024 shankari bai 1745002WL046963 shankari bai 00354 PUNB0642100 651 651 Processed 13/03/2024 685898479 shankaribai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-026-001/296
(MADIYARAS) 		1745002000NRG24110120241422781 11/01/2024 kunvarvati 1745002WL046963 kunvarvati 00354 PUNB0642100 651 651 Processed 13/03/2024 685898479 kunvarvati PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-026-001/313-B
(MADIYARAS) 		1745002000NRG24110120241422794 11/01/2024 gayatri 1745002WL046963 gayatri 00354 PUNB0642100 1303 1303 Processed 13/03/2024 685898479 gayatri PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002000NRG24110120241422795 11/01/2024 Nandu 1745002WL046963 Nandu 00354 PUNB0642100 1303 1303 Processed 13/03/2024 685898479 Nandu PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002000NRG24110120241422796 11/01/2024 Nandu 1745002WL046963 Nandu 00354 PUNB0642100 1303 1303 Processed 13/03/2024 685898479 Nandu UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-026-001/314-A
(MADIYARAS) 		1745002000NRG24110120241422797 11/01/2024 Ramlali 1745002WL046963 Ramlali 00354 PUNB0642100 1303 1303 Processed 13/03/2024 685898479 Ramlali PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-026-001/324-A
(MADIYARAS) 		1745002000NRG24110120241422804 11/01/2024 kusum bai 1745002WL046963 kusum bai 00354 PUNB0642100 434 434 Processed 13/03/2024 685898479 kusumbai PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-026-001/324-A
(MADIYARAS) 		1745002000NRG24110120241422803 11/01/2024 shyam bihari 1745002WL046963 shyam bihari 00354 PUNB0642100 434 434 Processed 13/03/2024 685898479 shyambihari PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-026-001/324-B
(MADIYARAS) 		1745002000NRG24110120241422805 11/01/2024 JHULIYA BAI 1745002WL046963 JHULIYA BAI 00354 PUNB0642100 1086 1086 Processed 13/03/2024 685898479 JHULIYABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-026-001/325-A
(MADIYARAS) 		1745002000NRG24110120241422806 11/01/2024 sunita bai 1745002WL046963 sunita bai 00354 PUNB0642100 1303 1303 Processed 13/03/2024 685898479 sunitabai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002000NRG24110120241422816 11/01/2024 DEVKI 1745002WL046963 DEVKI 00354 PUNB0642100 1303 1303 Processed 13/03/2024 685898479 DEVKI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-026-001/351-A
(MADIYARAS) 		1745002000NRG24110120241422826 11/01/2024 janki bai 1745002WL046963 janki bai 00354 PUNB0642100 868 868 Processed 13/03/2024 685898479 jankibai PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-026-001/371-B
(MADIYARAS) 		1745002000NRG24110120241422840 11/01/2024 kavita 1745002WL046963 kavita 00354 PUNB0642100 1086 1086 Processed 13/03/2024 685898479 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-026-001/371-B
(MADIYARAS) 		1745002000NRG24110120241422839 11/01/2024 kavita 1745002WL046963 kavita 00354 PUNB0642100 651 651 Processed 13/03/2024 685898479 kavita BANK OF BARODA(606985)
189 DINDORI MP-45-002-026-001/380-a
(MADIYARAS) 		1745002000NRG24110120241422850 11/01/2024 Tejvati 1745002WL046963 Tejvati 00354 PUNB0642100 1086 1086 Processed 13/03/2024 685898479 Tejvati PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-026-001/487
(MADIYARAS) 		1745002000NRG24110120241422905 11/01/2024 Sughra boi 1745002WL046963 Sughra boi 00354 PUNB0642100 651 651 Processed 13/03/2024 685898479 Sughraboi PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-026-001/509-B
(MADIYARAS) 		1745002000NRG24110120241422908 11/01/2024 Narmada prasad 1745002WL046963 Narmada prasad 00354 PUNB0642100 1086 1086 Processed 13/03/2024 685898479 Narmadaprasad UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-026-001/647-A
(MADIYARAS) 		1745002000NRG24110120241422926 11/01/2024 endrkali 1745002WL046963 endrkali 00354 PUNB0642100 1086 1086 Processed 13/03/2024 685898479 endrkali PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-026-001/707
(MADIYARAS) 		1745002000NRG24110120241422931 11/01/2024 VIDDYA BAI 1745002WL046963 VIDDYA BAI 00354 PUNB0642100 217 217 Processed 13/03/2024 685898479 VIDDYABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-029-002/127-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418458 11/01/2024 Mangal 1745002WL046860 Mangal 00354 PUNB0642100 1080 1080 Processed 13/03/2024 685898479 Mangal PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002000NRG24100120241418490 11/01/2024 Kusma Bai 1745002WL046860 Kusma Bai 00354 PUNB0642100 1080 1080 Processed 13/03/2024 685898479 KusmaBai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-029-002/43-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418491 11/01/2024 Ram singh 1745002WL046860 Ram singh 00354 PUNB0642100 1080 1080 Processed 13/03/2024 685898479 Ramsingh UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-029-002/6-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418503 11/01/2024 Brajlal 1745002WL046860 Brajlal 00354 PUNB0642100 1080 1080 Processed 13/03/2024 685898479 Brajlal PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-029-002/6-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418504 11/01/2024 Brajlal 1745002WL046860 Brajlal 00354 PUNB0642100 1080 1080 Processed 13/03/2024 685898479 Brajlal PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-029-002/6-C
(RAMGUDA MAL.) 		1745002000NRG24100120241418505 11/01/2024 Roshni Bai 1745002WL046860 Roshni Bai 00354 PUNB0642100 900 900 Processed 13/03/2024 685898479 RoshniBai PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418512 11/01/2024 Meera bai 1745002WL046860 Meera bai 00354 PUNB0642100 1080 1080 Processed 13/03/2024 685898479 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418519 11/01/2024 Bimal 1745002WL046860 Bimal 00354 PUNB0642100 900 900 Processed 13/03/2024 685898479 Bimal PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418520 11/01/2024 Puniya bai 1745002WL046860 Puniya bai 00354 PUNB0642100 900 900 Processed 13/03/2024 685898479 Puniyabai PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-029-003/1-A
(RAMGUDA MAL.) 		1745002000NRG24100120241417900 11/01/2024 Titru lal 1745002WL046851 Titru lal 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 Titrulal PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-029-003/10
(RAMGUDA MAL.) 		1745002000NRG24100120241417901 11/01/2024 Gulbi bai 1745002WL046851 Gulbi bai 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 Gulbibai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-029-003/11
(RAMGUDA MAL.) 		1745002000NRG24100120241417902 11/01/2024 Sumranbai maravi 1745002WL046851 Sumranbai maravi 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 Sumranbaimaravi PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-029-003/12
(RAMGUDA MAL.) 		1745002000NRG24100120241417903 11/01/2024 RAY SINGH 1745002WL046851 RAY SINGH 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 RAYSINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-029-003/13
(RAMGUDA MAL.) 		1745002000NRG24100120241417904 11/01/2024 Kothi Bai 1745002WL046851 Kothi Bai 00354 PUNB0642100 688 688 Processed 13/03/2024 685898479 KothiBai PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-029-003/14
(RAMGUDA MAL.) 		1745002000NRG24100120241417905 11/01/2024 Surendra 1745002WL046851 Surendra 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 Surendra PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-029-003/14-A
(RAMGUDA MAL.) 		1745002000NRG24100120241417906 11/01/2024 Jaipal singh 1745002WL046851 Jaipal singh 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 Jaipalsingh PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-003/15
(RAMGUDA MAL.) 		1745002000NRG24100120241417907 11/01/2024 SUKHMAT BAI 1745002WL046851 SUKHMAT BAI 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 SUKHMATBAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-029-003/15-A
(RAMGUDA MAL.) 		1745002000NRG24100120241417909 11/01/2024 Chironja Bai 1745002WL046851 Chironja Bai 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 ChironjaBai PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-003/15-A
(RAMGUDA MAL.) 		1745002000NRG24100120241417908 11/01/2024 Uttam Lal 1745002WL046851 Uttam Lal 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 UttamLal PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-029-003/17-A
(RAMGUDA MAL.) 		1745002000NRG24100120241417911 11/01/2024 BRAJBHANSINGH 1745002WL046851 BRAJBHANSINGH 00354 PUNB0642100 688 688 Processed 13/03/2024 685898479 BRAJBHANSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-029-003/17-B
(RAMGUDA MAL.) 		1745002000NRG24100120241417912 11/01/2024 Rajendra Singh 1745002WL046851 Rajendra Singh 00354 PUNB0642100 516 516 Processed 13/03/2024 685898479 RajendraSingh PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-029-003/2
(RAMGUDA MAL.) 		1745002000NRG24100120241417913 11/01/2024 Vijay Kumar 1745002WL046851 Vijay Kumar 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 VijayKumar UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-029-003/20
(RAMGUDA MAL.) 		1745002000NRG24100120241417914 11/01/2024 Bismat 1745002WL046851 Bismat 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 Bismat PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-003/21
(RAMGUDA MAL.) 		1745002000NRG24100120241417915 11/01/2024 SUKSEN SINGH 1745002WL046851 SUKSEN SINGH 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 SUKSENSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-029-003/22-A
(RAMGUDA MAL.) 		1745002000NRG24100120241417916 11/01/2024 SHIVRAJSINGH 1745002WL046851 SHIVRAJSINGH 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-029-003/23
(RAMGUDA MAL.) 		1745002000NRG24100120241417917 11/01/2024 RAYSINGH 1745002WL046851 RAYSINGH 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 RAYSINGH PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-029-003/23
(RAMGUDA MAL.) 		1745002000NRG24100120241417918 11/01/2024 VUDHIYA 1745002WL046851 VUDHIYA 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 VUDHIYA PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-029-003/23-A
(RAMGUDA MAL.) 		1745002000NRG24100120241417919 11/01/2024 Mahesh Singh 1745002WL046851 Mahesh Singh 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 MaheshSingh PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-029-003/25
(RAMGUDA MAL.) 		1745002000NRG24100120241417921 11/01/2024 Janki bai 1745002WL046851 Janki bai 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 Jankibai PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-029-003/25
(RAMGUDA MAL.) 		1745002000NRG24100120241417920 11/01/2024 RATAN LAL 1745002WL046851 RATAN LAL 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 RATANLAL PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-029-003/28
(RAMGUDA MAL.) 		1745002000NRG24100120241417922 11/01/2024 leela bai 1745002WL046851 leela bai 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 leelabai PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-029-003/29-A
(RAMGUDA MAL.) 		1745002000NRG24100120241417923 11/01/2024 DURVEN SINGH 1745002WL046851 DURVEN SINGH 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 DURVENSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-029-003/29-A
(RAMGUDA MAL.) 		1745002000NRG24100120241417924 11/01/2024 somvati 1745002WL046851 somvati 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 somvati PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-029-003/3
(RAMGUDA MAL.) 		1745002000NRG24100120241417925 11/01/2024 Sarottam 1745002WL046851 Sarottam 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 Sarottam PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-029-003/30
(RAMGUDA MAL.) 		1745002000NRG24100120241417926 11/01/2024 Bhanti Bai 1745002WL046851 Bhanti Bai 00354 PUNB0642100 688 688 Processed 13/03/2024 685898479 BhantiBai PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-029-003/32
(RAMGUDA MAL.) 		1745002000NRG24100120241417927 11/01/2024 KALI BAI 1745002WL046851 KALI BAI 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 KALIBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-003/34
(RAMGUDA MAL.) 		1745002000NRG24100120241417928 11/01/2024 TARAN SINGH 1745002WL046851 TARAN SINGH 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 TARANSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-029-003/35
(RAMGUDA MAL.) 		1745002000NRG24100120241417929 11/01/2024 DALVEER SINGH 1745002WL046851 DALVEER SINGH 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-029-003/37
(RAMGUDA MAL.) 		1745002000NRG24100120241417930 11/01/2024 KUNDAN SINGH 1745002WL046851 KUNDAN SINGH 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 KUNDANSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-029-003/38
(RAMGUDA MAL.) 		1745002000NRG24100120241417931 11/01/2024 Sumantra Bai 1745002WL046851 Sumantra Bai 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 SumantraBai PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-029-003/39
(RAMGUDA MAL.) 		1745002000NRG24100120241417932 11/01/2024 sukhpal 1745002WL046851 sukhpal 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 sukhpal PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-029-003/4
(RAMGUDA MAL.) 		1745002000NRG24100120241417933 11/01/2024 makhan lal 1745002WL046851 makhan lal 00354 PUNB0642100 688 688 Processed 13/03/2024 685898479 makhanlal BANK OF BARODA(606985)
236 DINDORI MP-45-002-029-003/4-A
(RAMGUDA MAL.) 		1745002000NRG24100120241417934 11/01/2024 johan lal 1745002WL046851 johan lal 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 johanlal PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-029-003/40
(RAMGUDA MAL.) 		1745002000NRG24100120241417935 11/01/2024 Mohan lal 1745002WL046851 Mohan lal 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 Mohanlal PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-029-003/41
(RAMGUDA MAL.) 		1745002000NRG24100120241417936 11/01/2024 Chandra Bhan 1745002WL046851 Chandra Bhan 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 ChandraBhan PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-029-003/43
(RAMGUDA MAL.) 		1745002000NRG24100120241417937 11/01/2024 Sunil Singh 1745002WL046851 Sunil Singh 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 SunilSingh PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-029-003/45
(RAMGUDA MAL.) 		1745002000NRG24100120241417938 11/01/2024 seeta bai 1745002WL046851 seeta bai 00354 PUNB0642100 172 172 Processed 13/03/2024 685898479 seetabai CENTRAL BANK OF INDIA(607115)
241 DINDORI MP-45-002-029-003/46
(RAMGUDA MAL.) 		1745002000NRG24100120241417939 11/01/2024 Komal Singh 1745002WL046851 Komal Singh 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 KomalSingh PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-029-003/47
(RAMGUDA MAL.) 		1745002000NRG24100120241417940 11/01/2024 Lal Singh 1745002WL046851 Lal Singh 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 LalSingh PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-029-003/48
(RAMGUDA MAL.) 		1745002000NRG24100120241417941 11/01/2024 Ganesh lal 1745002WL046851 Ganesh lal 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 Ganeshlal PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-029-003/49
(RAMGUDA MAL.) 		1745002000NRG24100120241417942 11/01/2024 Kamli Bai 1745002WL046851 Kamli Bai 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 KamliBai PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-029-003/5
(RAMGUDA MAL.) 		1745002000NRG24100120241417943 11/01/2024 jagat singh 1745002WL046851 jagat singh 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 jagatsingh PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-029-003/51
(RAMGUDA MAL.) 		1745002000NRG24100120241417945 11/01/2024 Kusum Bai 1745002WL046851 Kusum Bai 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 KusumBai PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-029-003/51
(RAMGUDA MAL.) 		1745002000NRG24100120241417944 11/01/2024 Santosh Singh 1745002WL046851 Santosh Singh 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 SantoshSingh PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-029-003/52
(RAMGUDA MAL.) 		1745002000NRG24100120241417946 11/01/2024 Vachan lal 1745002WL046851 Vachan lal 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 Vachanlal PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-029-003/53
(RAMGUDA MAL.) 		1745002000NRG24100120241417947 11/01/2024 Rajesh Singh 1745002WL046851 Rajesh Singh 00354 PUNB0642100 688 688 Processed 13/03/2024 685898479 RajeshSingh PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-029-003/54
(RAMGUDA MAL.) 		1745002000NRG24100120241417948 11/01/2024 MOTI SINGH 1745002WL046851 MOTI SINGH 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 MOTISINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-029-003/7
(RAMGUDA MAL.) 		1745002000NRG24100120241417949 11/01/2024 FUNDU LAL 1745002WL046851 FUNDU LAL 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 FUNDULAL PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-029-003/7-A
(RAMGUDA MAL.) 		1745002000NRG24100120241417950 11/01/2024 chamman lal 1745002WL046851 chamman lal 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 chammanlal PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-029-003/7-C
(RAMGUDA MAL.) 		1745002000NRG24100120241417951 11/01/2024 Fundariya bai 1745002WL046851 Fundariya bai 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 Fundariyabai PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-029-003/8
(RAMGUDA MAL.) 		1745002000NRG24100120241417952 11/01/2024 GANPAT LAL 1745002WL046851 GANPAT LAL 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 GANPATLAL PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-029-003/9
(RAMGUDA MAL.) 		1745002000NRG24100120241417953 11/01/2024 PIYARIYA BAI 1745002WL046851 PIYARIYA BAI 00354 PUNB0642100 860 860 Processed 13/03/2024 685898479 PIYARIYABAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-032-002/317-A
(BATONDHA) 		1745002000NRG24100120241418624 11/01/2024 KALAIYABAI BANWAHI 1745002WL046861 KALAIYABAI BANWAHI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898479 KALAIYABAIBANWAHI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-041-002/93-B
(SIMARIYA) 		1745002000NRG24110120241419821 11/01/2024 Shankarwati 1745002WL046899 Shankarwati 00354 PUNB0642100 1326 1326 Processed 13/03/2024 685898479 Shankarwati PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-048-002/98
(KHAMHERIYA MAL) 		1745002000NRG24100120241418311 11/01/2024 SANTA BAI 1745002WL046858 SANTA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685898479 SANTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 80770 80770
259 DINDORI MP-45-002-004-001/4-B
(AJHWAR) 		1745002000NRG24100120241417818 11/01/2024 suniya bai 1745002WL046850 suniya bai 00415 SBIN0001061 800 800 Processed 13/03/2024 685898479 suniyabai FINO PAYMENTS BANK LTD(608001)
260 DINDORI MP-45-002-004-001/4-D
(AJHWAR) 		1745002000NRG24100120241417821 11/01/2024 Shanti 1745002WL046850 Shanti 00415 SBIN0001061 800 800 Processed 13/03/2024 685898479 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-004-002/37-B
(AJHWAR) 		1745002000NRG24100120241417850 11/01/2024 PWAN KUMAR 1745002WL046850 PWAN KUMAR 00415 SBIN0001061 800 800 Processed 13/03/2024 685898479 PWANKUMAR INDIAN BANK(607105)
262 DINDORI MP-45-002-004-002/50-A
(AJHWAR) 		1745002000NRG24100120241417865 11/01/2024 LAXMI 1745002WL046850 LAXMI 00415 SBIN0001061 800 800 Processed 13/03/2024 685898479 LAXMI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-004-002/58-A
(AJHWAR) 		1745002000NRG24100120241417876 11/01/2024 RAMKALIYA 1745002WL046850 RAMKALIYA 00415 SBIN0001061 800 800 Processed 13/03/2024 685898479 RAMKALIYA STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-004-002/62
(AJHWAR) 		1745002000NRG24100120241417881 11/01/2024 munnibai 1745002WL046850 munnibai 00415 SBIN0001061 800 800 Processed 13/03/2024 685898479 munnibai CENTRAL BANK OF INDIA(607115)
265 DINDORI MP-45-002-004-002/79-D
(AJHWAR) 		1745002000NRG24100120241417891 11/01/2024 TASHVITA 1745002WL046850 TASHVITA 00415 SBIN0001061 800 800 Processed 13/03/2024 685898479 TASHVITA STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-004-002/86
(AJHWAR) 		1745002000NRG24100120241417895 11/01/2024 DUREGESH 1745002WL046850 DUREGESH 00415 SBIN0001061 800 800 Processed 13/03/2024 685898479 DUREGESH CENTRAL BANK OF INDIA(607115)
267 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002000NRG24110120241422737 11/01/2024 SUNAINA 1745002WL046963 SUNAINA 00415 SBIN0001061 868 868 Processed 13/03/2024 685898479 SUNAINA PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-026-001/284-B
(MADIYARAS) 		1745002000NRG24110120241422769 11/01/2024 deep kumari nanda 1745002WL046963 deep kumari nanda 00415 SBIN0001061 1303 1303 Processed 13/03/2024 685898479 deepkumarinanda PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-026-001/383
(MADIYARAS) 		1745002000NRG24110120241422854 11/01/2024 sunaina bai thakur 1745002WL046963 sunaina bai thakur 00415 SBIN0001061 1303 1303 Processed 13/03/2024 685898479 sunainabaithakur STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-032-002/103-a
(BATONDHA) 		1745002000NRG24100120241418600 11/01/2024 Banana Bai Vanwasi 1745002WL046861 Banana Bai Vanwasi 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685898479 BananaBaiVanwasi STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-041-002/302-A
(SIMARIYA) 		1745002000NRG24110120241419808 11/01/2024 SOMNATH 1745002WL046899 SOMNATH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685898479 SOMNATH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-048-002/124
(KHAMHERIYA MAL) 		1745002000NRG24100120241418251 11/01/2024 SHYAM BAI 1745002WL046858 SHYAM BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685898479 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-062-002/104
(DARRIMOHGAON) 		1745002000NRG24100120241418027 11/01/2024 LILA 1745002WL046855 LILA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 LILA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-062-002/106
(DARRIMOHGAON) 		1745002000NRG24100120241418028 11/01/2024 SANRI BAI 1745002WL046855 SANRI BAI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 SANRIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002000NRG24100120241418030 11/01/2024 KALARIN 1745002WL046855 KALARIN 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 KALARIN STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-062-002/122
(DARRIMOHGAON) 		1745002000NRG24100120241418033 11/01/2024 PERMA 1745002WL046855 PERMA 00415 SBIN0001061 724 724 Processed 13/03/2024 685898479 PERMA STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-062-002/125
(DARRIMOHGAON) 		1745002000NRG24100120241418034 11/01/2024 RAMVATI 1745002WL046855 RAMVATI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 RAMVATI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-062-002/134-A
(DARRIMOHGAON) 		1745002000NRG24100120241418040 11/01/2024 MAYAVATI 1745002WL046855 MAYAVATI 00415 SBIN0001061 181 181 Processed 13/03/2024 685898479 MAYAVATI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-062-002/137-a
(DARRIMOHGAON) 		1745002000NRG24100120241418044 11/01/2024 SANKRATI 1745002WL046855 SANKRATI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 SANKRATI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-062-002/140
(DARRIMOHGAON) 		1745002000NRG24100120241418045 11/01/2024 SANARIN 1745002WL046855 SANARIN 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 SANARIN STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-062-002/143
(DARRIMOHGAON) 		1745002000NRG24100120241418047 11/01/2024 JAVARIN 1745002WL046855 JAVARIN 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 JAVARIN STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-062-002/144
(DARRIMOHGAON) 		1745002000NRG24100120241418049 11/01/2024 bhadiya 1745002WL046855 bhadiya 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 bhadiya STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002000NRG24100120241418051 11/01/2024 SUMANTRI 1745002WL046855 SUMANTRI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-062-002/149
(DARRIMOHGAON) 		1745002000NRG24100120241418053 11/01/2024 BUDHIYA 1745002WL046855 BUDHIYA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 BUDHIYA STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-062-002/151
(DARRIMOHGAON) 		1745002000NRG24100120241418055 11/01/2024 RATTI 1745002WL046855 RATTI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 RATTI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-062-002/155
(DARRIMOHGAON) 		1745002000NRG24100120241418056 11/01/2024 PATTIBAI 1745002WL046855 PATTIBAI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 PATTIBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-062-002/159
(DARRIMOHGAON) 		1745002000NRG24100120241418058 11/01/2024 FULMATIYA 1745002WL046855 FULMATIYA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 FULMATIYA STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-062-002/163
(DARRIMOHGAON) 		1745002000NRG24100120241418060 11/01/2024 GANGI BAI 1745002WL046855 GANGI BAI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 GANGIBAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-062-002/163-A
(DARRIMOHGAON) 		1745002000NRG24100120241418061 11/01/2024 GEETA 1745002WL046855 GEETA 00415 SBIN0001061 362 362 Processed 13/03/2024 685898479 GEETA STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-062-002/183
(DARRIMOHGAON) 		1745002000NRG24100120241418067 11/01/2024 CHAKRIYA 1745002WL046855 CHAKRIYA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 CHAKRIYA STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-062-002/183-A
(DARRIMOHGAON) 		1745002000NRG24100120241418068 11/01/2024 GUHARI BAI 1745002WL046855 GUHARI BAI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 GUHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-062-002/186
(DARRIMOHGAON) 		1745002000NRG24100120241418069 11/01/2024 TARABAI 1745002WL046855 TARABAI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 TARABAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-062-002/187
(DARRIMOHGAON) 		1745002000NRG24100120241418070 11/01/2024 SEMKALI 1745002WL046855 SEMKALI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 SEMKALI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-062-002/188
(DARRIMOHGAON) 		1745002000NRG24100120241418071 11/01/2024 KAMLI 1745002WL046855 KAMLI 00415 SBIN0001061 724 724 Processed 13/03/2024 685898479 KAMLI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-062-002/206
(DARRIMOHGAON) 		1745002000NRG24100120241418078 11/01/2024 BUDHAVRIYA 1745002WL046855 BUDHAVRIYA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 BUDHAVRIYA STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-062-002/217
(DARRIMOHGAON) 		1745002000NRG24100120241418086 11/01/2024 dorptibai 1745002WL046855 dorptibai 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 dorptibai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-062-002/220
(DARRIMOHGAON) 		1745002000NRG24100120241418088 11/01/2024 KISHNIYA BAI 1745002WL046855 KISHNIYA BAI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 KISHNIYABAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-062-002/221
(DARRIMOHGAON) 		1745002000NRG24100120241418089 11/01/2024 shamvati 1745002WL046855 shamvati 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 shamvati STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-062-002/222
(DARRIMOHGAON) 		1745002000NRG24100120241418090 11/01/2024 rangiya 1745002WL046855 rangiya 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 rangiya STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002000NRG24100120241418093 11/01/2024 RAMKUMAR 1745002WL046855 RAMKUMAR 00415 SBIN0001061 724 724 Processed 13/03/2024 685898479 RAMKUMAR STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002000NRG24100120241418092 11/01/2024 RAMKUMAR 1745002WL046855 RAMKUMAR 00415 SBIN0001061 724 724 Processed 13/03/2024 685898479 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-062-002/235
(DARRIMOHGAON) 		1745002000NRG24100120241418094 11/01/2024 SAHMATIYA 1745002WL046855 SAHMATIYA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 SAHMATIYA STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-062-002/237
(DARRIMOHGAON) 		1745002000NRG24100120241418095 11/01/2024 BHARNIYA 1745002WL046855 BHARNIYA 00415 SBIN0001061 724 724 Processed 13/03/2024 685898479 BHARNIYA STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-062-002/246
(DARRIMOHGAON) 		1745002000NRG24100120241418097 11/01/2024 KALYAN PARSAD 1745002WL046855 KALYAN PARSAD 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 KALYANPARSAD STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-062-002/247
(DARRIMOHGAON) 		1745002000NRG24100120241418098 11/01/2024 DORPATI 1745002WL046855 DORPATI 00415 SBIN0001061 362 362 Processed 13/03/2024 685898479 DORPATI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-062-002/248
(DARRIMOHGAON) 		1745002000NRG24100120241418099 11/01/2024 HIRONDA BAI 1745002WL046855 HIRONDA BAI 00415 SBIN0001061 724 724 Processed 13/03/2024 685898479 HIRONDABAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-062-002/250
(DARRIMOHGAON) 		1745002000NRG24100120241418100 11/01/2024 DASHAMI 1745002WL046855 DASHAMI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 DASHAMI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-062-002/253
(DARRIMOHGAON) 		1745002000NRG24100120241418102 11/01/2024 GUHIYA 1745002WL046855 GUHIYA 00415 SBIN0001061 543 543 Processed 13/03/2024 685898479 GUHIYA STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-062-002/254
(DARRIMOHGAON) 		1745002000NRG24100120241418103 11/01/2024 LAMMI BAI 1745002WL046855 LAMMI BAI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 LAMMIBAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-062-002/26
(DARRIMOHGAON) 		1745002000NRG24100120241418105 11/01/2024 HANTIYA 1745002WL046855 HANTIYA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 HANTIYA STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-062-002/269
(DARRIMOHGAON) 		1745002000NRG24100120241418110 11/01/2024 PATI RAM 1745002WL046855 PATI RAM 00415 SBIN0001061 362 362 Processed 13/03/2024 685898479 PATIRAM STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-062-002/30
(DARRIMOHGAON) 		1745002000NRG24100120241418114 11/01/2024 TIKKUL 1745002WL046855 TIKKUL 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 TIKKUL NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-062-002/51
(DARRIMOHGAON) 		1745002000NRG24100120241418125 11/01/2024 SINGRIYA 1745002WL046855 SINGRIYA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 SINGRIYA STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-062-002/56
(DARRIMOHGAON) 		1745002000NRG24100120241418129 11/01/2024 DORPTI 1745002WL046855 DORPTI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 DORPTI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-062-002/57
(DARRIMOHGAON) 		1745002000NRG24100120241418130 11/01/2024 MALTI 1745002WL046855 MALTI 00415 SBIN0001061 724 724 Processed 13/03/2024 685898479 MALTI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-062-002/6
(DARRIMOHGAON) 		1745002000NRG24100120241418133 11/01/2024 RAMGULAM 1745002WL046855 RAMGULAM 00415 SBIN0001061 724 724 Processed 13/03/2024 685898479 RAMGULAM STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-062-002/66
(DARRIMOHGAON) 		1745002000NRG24100120241418140 11/01/2024 VISHAY 1745002WL046855 VISHAY 00415 SBIN0001061 362 362 Processed 13/03/2024 685898479 VISHAY STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-062-002/68
(DARRIMOHGAON) 		1745002000NRG24100120241418141 11/01/2024 LAKHANVATI 1745002WL046855 LAKHANVATI 00415 SBIN0001061 724 724 Processed 13/03/2024 685898479 LAKHANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-062-002/73
(DARRIMOHGAON) 		1745002000NRG24100120241418143 11/01/2024 BHURIYA 1745002WL046855 BHURIYA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 BHURIYA STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-062-002/74
(DARRIMOHGAON) 		1745002000NRG24100120241418145 11/01/2024 MANGLIYA 1745002WL046855 MANGLIYA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 MANGLIYA STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-062-002/75
(DARRIMOHGAON) 		1745002000NRG24100120241418146 11/01/2024 RAMIHA 1745002WL046855 RAMIHA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 RAMIHA STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-062-002/76
(DARRIMOHGAON) 		1745002000NRG24100120241418147 11/01/2024 RAMVATI 1745002WL046855 RAMVATI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 RAMVATI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-062-002/77
(DARRIMOHGAON) 		1745002000NRG24100120241418148 11/01/2024 BISHAHIN 1745002WL046855 BISHAHIN 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 BISHAHIN STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-062-002/78
(DARRIMOHGAON) 		1745002000NRG24100120241418149 11/01/2024 GANPATI 1745002WL046855 GANPATI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 GANPATI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-062-002/79
(DARRIMOHGAON) 		1745002000NRG24100120241418150 11/01/2024 SUBHIYA 1745002WL046855 SUBHIYA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 SUBHIYA STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-062-002/8
(DARRIMOHGAON) 		1745002000NRG24100120241418151 11/01/2024 sanri 1745002WL046855 sanri 00415 SBIN0001061 724 724 Processed 13/03/2024 685898479 sanri STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-062-002/80
(DARRIMOHGAON) 		1745002000NRG24100120241418152 11/01/2024 RAMLI 1745002WL046855 RAMLI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 RAMLI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-062-002/81
(DARRIMOHGAON) 		1745002000NRG24100120241418153 11/01/2024 JHUNNI 1745002WL046855 JHUNNI 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 JHUNNI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-062-002/81-A
(DARRIMOHGAON) 		1745002000NRG24100120241418154 11/01/2024 MAMTA 1745002WL046855 MAMTA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 MAMTA STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-062-002/9
(DARRIMOHGAON) 		1745002000NRG24100120241418163 11/01/2024 JAGNIYA 1745002WL046855 JAGNIYA 00415 SBIN0001061 905 905 Processed 13/03/2024 685898479 JAGNIYA STATE BANK OF INDIA(508548)
SubTotal 61022 61022
331 DINDORI MP-45-002-009-002/47-D
(KAILWARA) 		1745002067NRG24110120241418773 11/01/2024 BHAGGU 1745002067WL046869 BHAGGU 00415 SBIN0002893 1260 1260 Processed 13/03/2024 685898479 BHAGGU STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-009-003/22-A
(KAILWARA) 		1745002000NRG24100120241418205 11/01/2024 Deepa bai 1745002WL046857 Deepa bai 00415 SBIN0002893 1547 1547 Processed 13/03/2024 685898479 Deepabai STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002000NRG24100120241418224 11/01/2024 AMARVATI 1745002WL046857 AMARVATI 00415 SBIN0002893 1326 1326 Processed 13/03/2024 685898479 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002000NRG24100120241418226 11/01/2024 KAMALVATI BAI 1745002WL046857 KAMALVATI BAI 00415 SBIN0002893 1547 1547 Processed 13/03/2024 685898479 KAMALVATIBAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-011-001/176-A
(DUDHIMAJHOLI) 		1745002000NRG24100120241418181 11/01/2024 MEENA BAI 1745002WL046856 MEENA BAI 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685898479 MEENABAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-048-002/138
(KHAMHERIYA MAL) 		1745002000NRG24100120241418257 11/01/2024 DEVKI BAI 1745002WL046858 DEVKI BAI 00415 SBIN0002893 1200 1200 Processed 13/03/2024 685898479 DEVKIBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-048-002/139
(KHAMHERIYA MAL) 		1745002000NRG24100120241418258 11/01/2024 SHAKUN 1745002WL046858 SHAKUN 00415 SBIN0002893 1200 1200 Processed 13/03/2024 685898479 SHAKUN STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-048-002/144
(KHAMHERIYA MAL) 		1745002000NRG24100120241418261 11/01/2024 LAMIYA BAI 1745002WL046858 LAMIYA BAI 00415 SBIN0002893 1200 1200 Processed 13/03/2024 685898479 LAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 10280 10280
339 DINDORI MP-45-002-009-003/4-B
(KAILWARA) 		1745002000NRG24100120241418217 11/01/2024 Laxmi Devi 1745002WL046857 Laxmi Devi 00415 SBIN0003958 1547 1547 Processed 13/03/2024 685898479 LaxmiDevi STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-009-003/51-A
(KAILWARA) 		1745002000NRG24100120241418225 11/01/2024 kiran bai 1745002WL046857 kiran bai 00415 SBIN0003958 1547 1547 Processed 13/03/2024 685898479 kiranbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
341 DINDORI MP-45-002-026-001/327-B
(MADIYARAS) 		1745002000NRG24110120241422810 11/01/2024 poonam 1745002WL046963 poonam 00415 SBIN0005494 868 868 Processed 13/03/2024 685898479 poonam STATE BANK OF INDIA(508548)
SubTotal 868 868
342 DINDORI MP-45-002-026-001/428-A
(MADIYARAS) 		1745002000NRG24110120241422887 11/01/2024 VARSHA THAKUR 1745002WL046963 VARSHA THAKUR 00415 SBIN0005511 1303 1303 Processed 13/03/2024 685898479 VARSHATHAKUR STATE BANK OF INDIA(508548)
SubTotal 1303 1303
343 DINDORI MP-45-002-009-002/33-B
(KAILWARA) 		1745002067NRG24110120241418768 11/01/2024 Ketki 1745002067WL046869 Ketki 00415 SBIN0007357 1050 1050 Processed 13/03/2024 685898479 Ketki STATE BANK OF INDIA(508548)
SubTotal 1050 1050
344 DINDORI MP-45-002-004-001/1
(AJHWAR) 		1745002000NRG24100120241417804 11/01/2024 Dev singh 1745002WL046850 Dev singh 00415 SBIN0030452 800 800 Processed 13/03/2024 685898479 Devsingh STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-004-001/8-A
(AJHWAR) 		1745002000NRG24100120241417824 11/01/2024 Gokaran 1745002WL046850 Gokaran 00415 SBIN0030452 800 800 Processed 13/03/2024 685898479 Gokaran STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-004-002/83-A
(AJHWAR) 		1745002000NRG24100120241417894 11/01/2024 Bhoopendra 1745002WL046850 Bhoopendra 00415 SBIN0030452 800 800 Processed 13/03/2024 685898479 Bhoopendra INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-004-002/9-B
(AJHWAR) 		1745002000NRG24100120241417899 11/01/2024 KIRAN 1745002WL046850 KIRAN 00415 SBIN0030452 800 800 Processed 13/03/2024 685898479 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-009-002/17
(KAILWARA) 		1745002067NRG24110120241418765 11/01/2024 AMAR SiNGH 1745002067WL046869 AMAR SiNGH 00415 SBIN0030452 1260 1260 Processed 13/03/2024 685898479 AMARSiNGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-009-003/23
(KAILWARA) 		1745002000NRG24100120241418206 11/01/2024 CHOTI BAI 1745002WL046857 CHOTI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 CHOTIBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002000NRG24100120241418207 11/01/2024 RAJWATI 1745002WL046857 RAJWATI 00415 SBIN0030452 1547 1547 Processed 13/03/2024 685898479 RAJWATI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-026-001/279
(MADIYARAS) 		1745002000NRG24110120241422760 11/01/2024 JHUNIYA BAI 1745002WL046963 JHUNIYA BAI 00415 SBIN0030452 1303 1303 Processed 13/03/2024 685898479 JHUNIYABAI PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-026-001/291-A
(MADIYARAS) 		1745002000NRG24110120241422774 11/01/2024 rajkumari 1745002WL046963 rajkumari 00415 SBIN0030452 1303 1303 Processed 13/03/2024 685898479 rajkumari PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-026-001/305-A
(MADIYARAS) 		1745002000NRG24110120241422786 11/01/2024 tilakvati 1745002WL046963 tilakvati 00415 SBIN0030452 868 868 Processed 13/03/2024 685898479 tilakvati STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-026-001/310-B
(MADIYARAS) 		1745002000NRG24110120241422793 11/01/2024 Sarita 1745002WL046963 Sarita 00415 SBIN0030452 1086 1086 Processed 13/03/2024 685898479 Sarita STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-026-001/343
(MADIYARAS) 		1745002000NRG24110120241422822 11/01/2024 Bhanvati 1745002WL046963 Bhanvati 00415 SBIN0030452 217 217 Processed 13/03/2024 685898479 Bhanvati STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-026-001/343-A
(MADIYARAS) 		1745002000NRG24110120241422823 11/01/2024 Devbati 1745002WL046963 Devbati 00415 SBIN0030452 651 651 Processed 13/03/2024 685898479 Devbati STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-026-001/350-A
(MADIYARAS) 		1745002000NRG24110120241422825 11/01/2024 DHARAMVATI 1745002WL046963 DHARAMVATI 00415 SBIN0030452 868 868 Processed 13/03/2024 685898479 DHARAMVATI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-026-001/378-C
(MADIYARAS) 		1745002000NRG24110120241422848 11/01/2024 kalamvati 1745002WL046963 kalamvati 00415 SBIN0030452 1086 1086 Processed 13/03/2024 685898479 kalamvati STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-026-001/378-C
(MADIYARAS) 		1745002000NRG24110120241422847 11/01/2024 naresh kumar 1745002WL046963 naresh kumar 00415 SBIN0030452 434 434 Processed 13/03/2024 685898479 nareshkumar STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-026-001/398-B
(MADIYARAS) 		1745002000NRG24110120241422867 11/01/2024 Vimla boi 1745002WL046963 Vimla boi 00415 SBIN0030452 1303 1303 Processed 13/03/2024 685898479 Vimlaboi PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-026-001/414-C
(MADIYARAS) 		1745002000NRG24110120241422879 11/01/2024 GANGA 1745002WL046963 GANGA 00415 SBIN0030452 1086 1086 Processed 13/03/2024 685898479 GANGA UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002000NRG24110120241422893 11/01/2024 DHARAM SINGH 1745002WL046963 DHARAM SINGH 00415 SBIN0030452 1303 1303 Processed 13/03/2024 685898479 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 DINDORI MP-45-002-029-002/128
(RAMGUDA MAL.) 		1745002000NRG24100120241418459 11/01/2024 moolchand 1745002WL046860 moolchand 00415 SBIN0030452 1080 1080 Processed 13/03/2024 685898479 moolchand STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-032-002/102
(BATONDHA) 		1745002000NRG24100120241418595 11/01/2024 chanda bai 1745002WL046861 chanda bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 chandabai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-032-002/102-C
(BATONDHA) 		1745002000NRG24100120241418598 11/01/2024 ARTI BANVASI 1745002WL046861 ARTI BANVASI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 ARTIBANVASI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-032-002/237-A
(BATONDHA) 		1745002000NRG24100120241418615 11/01/2024 Omprakash 1745002WL046861 Omprakash 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-032-002/303
(BATONDHA) 		1745002000NRG24100120241418622 11/01/2024 raj kumari 1745002WL046861 raj kumari 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 rajkumari STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-032-002/48
(BATONDHA) 		1745002000NRG24100120241418626 11/01/2024 phula bai 1745002WL046861 phula bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 phulabai STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-041-002/11
(SIMARIYA) 		1745002000NRG24110120241419795 11/01/2024 RAMRATI 1745002WL046899 RAMRATI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 RAMRATI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-041-002/11
(SIMARIYA) 		1745002000NRG24110120241419794 11/01/2024 UTTAM 1745002WL046899 UTTAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 UTTAM STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-041-002/136
(SIMARIYA) 		1745002000NRG24110120241419796 11/01/2024 BISHAHU 1745002WL046899 BISHAHU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 BISHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-041-002/169
(SIMARIYA) 		1745002000NRG24110120241419797 11/01/2024 SANTRAM 1745002WL046899 SANTRAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 SANTRAM STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-041-002/194
(SIMARIYA) 		1745002000NRG24110120241419798 11/01/2024 JAMBOTRI BAI 1745002WL046899 JAMBOTRI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 JAMBOTRIBAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-041-002/226
(SIMARIYA) 		1745002000NRG24110120241419799 11/01/2024 KOMAL 1745002WL046899 KOMAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 KOMAL STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-041-002/248
(SIMARIYA) 		1745002000NRG24110120241419801 11/01/2024 RAMVATI 1745002WL046899 RAMVATI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 RAMVATI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-041-002/250
(SIMARIYA) 		1745002000NRG24110120241419803 11/01/2024 MUNNI 1745002WL046899 MUNNI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 MUNNI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-041-002/250
(SIMARIYA) 		1745002000NRG24110120241419802 11/01/2024 PREETAM 1745002WL046899 PREETAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 PREETAM STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002000NRG24110120241419804 11/01/2024 MANIYA BAI 1745002WL046899 MANIYA BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 MANIYABAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-041-002/278
(SIMARIYA) 		1745002000NRG24110120241419805 11/01/2024 RAMVATI 1745002WL046899 RAMVATI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 RAMVATI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-041-002/278-A
(SIMARIYA) 		1745002000NRG24110120241419806 11/01/2024 ROOP SINGH 1745002WL046899 ROOP SINGH 00415 SBIN0030452 663 663 Processed 13/03/2024 685898479 ROOPSINGH STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-041-002/296
(SIMARIYA) 		1745002000NRG24110120241419807 11/01/2024 GULAB 1745002WL046899 GULAB 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 GULAB STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-041-002/303
(SIMARIYA) 		1745002000NRG24110120241419810 11/01/2024 MALLI BAI 1745002WL046899 MALLI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 MALLIBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-041-002/326
(SIMARIYA) 		1745002000NRG24110120241419811 11/01/2024 MAIKI BAI 1745002WL046899 MAIKI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 MAIKIBAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-041-002/327
(SIMARIYA) 		1745002000NRG24110120241419813 11/01/2024 MANJULATA 1745002WL046899 MANJULATA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 MANJULATA NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-041-002/45
(SIMARIYA) 		1745002000NRG24110120241419814 11/01/2024 NAND KUMAR 1745002WL046899 NAND KUMAR 00415 SBIN0030452 221 221 Processed 13/03/2024 685898479 NANDKUMAR STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-041-002/57
(SIMARIYA) 		1745002000NRG24110120241419815 11/01/2024 MOHVATI 1745002WL046899 MOHVATI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 MOHVATI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-041-002/59
(SIMARIYA) 		1745002000NRG24110120241419816 11/01/2024 TULASI BAI 1745002WL046899 TULASI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 TULASIBAI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-041-002/60
(SIMARIYA) 		1745002000NRG24110120241419817 11/01/2024 KUNI BAI 1745002WL046899 KUNI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 KUNIBAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-041-002/63
(SIMARIYA) 		1745002000NRG24110120241419818 11/01/2024 SHIRA BAI 1745002WL046899 SHIRA BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 SHIRABAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-041-002/75
(SIMARIYA) 		1745002000NRG24110120241419819 11/01/2024 MAHESH 1745002WL046899 MAHESH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 MAHESH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-041-002/81
(SIMARIYA) 		1745002000NRG24110120241419820 11/01/2024 BODHA BAI 1745002WL046899 BODHA BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685898479 BODHABAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-048-002/120
(KHAMHERIYA MAL) 		1745002000NRG24100120241418250 11/01/2024 PARVATI BAI 1745002WL046858 PARVATI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 PARVATIBAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-048-002/133
(KHAMHERIYA MAL) 		1745002000NRG24100120241418255 11/01/2024 SAROJ BAI 1745002WL046858 SAROJ BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 SAROJBAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-048-002/15
(KHAMHERIYA MAL) 		1745002000NRG24100120241418263 11/01/2024 PARWATI BAI 1745002WL046858 PARWATI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-048-002/17
(KHAMHERIYA MAL) 		1745002000NRG24100120241418266 11/01/2024 DEVVATI 1745002WL046858 DEVVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 DEVVATI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-048-002/20-C
(KHAMHERIYA MAL) 		1745002000NRG24100120241418267 11/01/2024 SONVATI 1745002WL046858 SONVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-048-002/32
(KHAMHERIYA MAL) 		1745002000NRG24100120241418272 11/01/2024 DASHRATH 1745002WL046858 DASHRATH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 DASHRATH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-048-002/36
(KHAMHERIYA MAL) 		1745002000NRG24100120241418274 11/01/2024 RAMMI BAI 1745002WL046858 RAMMI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 RAMMIBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-048-002/43
(KHAMHERIYA MAL) 		1745002000NRG24100120241418279 11/01/2024 DHARAMVATI 1745002WL046858 DHARAMVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 DHARAMVATI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-048-002/59-A
(KHAMHERIYA MAL) 		1745002000NRG24100120241418286 11/01/2024 MAMTA 1745002WL046858 MAMTA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-048-002/82-b
(KHAMHERIYA MAL) 		1745002000NRG24100120241418303 11/01/2024 NIRASHA BAI 1745002WL046858 NIRASHA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685898479 NIRASHABAI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-062-002/162-A
(DARRIMOHGAON) 		1745002000NRG24100120241418059 11/01/2024 LAMMUDAS 1745002WL046855 LAMMUDAS 00415 SBIN0030452 724 724 Processed 13/03/2024 685898479 LAMMUDAS STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-062-002/272-A
(DARRIMOHGAON) 		1745002000NRG24100120241418111 11/01/2024 BUDHVRIYA 1745002WL046855 BUDHVRIYA 00415 SBIN0030452 905 905 Processed 13/03/2024 685898479 BUDHVRIYA STATE BANK OF INDIA(508548)
SubTotal 68280 68280
404 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002000NRG24100120241418107 11/01/2024 SUMANTRA BAI 1745002WL046855 SUMANTRA BAI 00468 UBIN0542628 905 905 Processed 13/03/2024 685898479 SUMANTRABAI UNION BANK OF INDIA(508500)
SubTotal 905 905
405 DINDORI MP-45-002-026-001/174
(MADIYARAS) 		1745002000NRG24110120241422729 11/01/2024 para 1745002WL046963 para 00468 UBIN0559482 868 868 Processed 13/03/2024 685898479 para AIRTEL PAYMENTS BANK LIMITED(990288)
406 DINDORI MP-45-002-026-001/201
(MADIYARAS) 		1745002000NRG24110120241422733 11/01/2024 MUKESH SINGH 1745002WL046963 MUKESH SINGH 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 MUKESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
407 DINDORI MP-45-002-026-001/211
(MADIYARAS) 		1745002000NRG24110120241422736 11/01/2024 LAXMI BAI 1745002WL046963 LAXMI BAI 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 LAXMIBAI PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-026-001/253-a
(MADIYARAS) 		1745002000NRG24110120241422747 11/01/2024 Jaymati dhurve 1745002WL046963 Jaymati dhurve 00468 UBIN0559482 651 651 Processed 13/03/2024 685898479 Jaymatidhurve UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-026-001/258-B
(MADIYARAS) 		1745002000NRG24110120241422751 11/01/2024 PHOOLA BAI 1745002WL046963 PHOOLA BAI 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 PHOOLABAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-026-001/266
(MADIYARAS) 		1745002000NRG24110120241422754 11/01/2024 Kismat 1745002WL046963 Kismat 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 Kismat UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-026-001/280-A
(MADIYARAS) 		1745002000NRG24110120241422761 11/01/2024 ANUSUIYA 1745002WL046963 ANUSUIYA 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 ANUSUIYA STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-026-001/280-B
(MADIYARAS) 		1745002000NRG24110120241422762 11/01/2024 meena 1745002WL046963 meena 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 meena UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-026-001/283-A
(MADIYARAS) 		1745002000NRG24110120241422767 11/01/2024 SANJU SINGH 1745002WL046963 SANJU SINGH 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 SANJUSINGH UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-026-001/283-B
(MADIYARAS) 		1745002000NRG24110120241422768 11/01/2024 SATYVATI DEVI 1745002WL046963 SATYVATI DEVI 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 SATYVATIDEVI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-026-001/285-A
(MADIYARAS) 		1745002000NRG24110120241422770 11/01/2024 Budhvariya vishwakarma 1745002WL046963 Budhvariya vishwakarma 00468 UBIN0559482 651 651 Processed 13/03/2024 685898479 Budhvariyavishwakarma NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-026-001/296
(MADIYARAS) 		1745002000NRG24110120241422780 11/01/2024 MANOHAR 1745002WL046963 MANOHAR 00468 UBIN0559482 217 217 Processed 13/03/2024 685898479 MANOHAR CENTRAL BANK OF INDIA(607115)
417 DINDORI MP-45-002-026-001/300-A
(MADIYARAS) 		1745002000NRG24110120241422783 11/01/2024 DURGESH 1745002WL046963 DURGESH 00468 UBIN0559482 217 217 Processed 13/03/2024 685898479 DURGESH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-026-001/309-C
(MADIYARAS) 		1745002000NRG24110120241422790 11/01/2024 Kriti bai 1745002WL046963 Kriti bai 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 Kritibai UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-026-001/309-D
(MADIYARAS) 		1745002000NRG24110120241422791 11/01/2024 La xmi bai 1745002WL046963 La xmi bai 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-026-001/318-A
(MADIYARAS) 		1745002000NRG24110120241422799 11/01/2024 Dropati 1745002WL046963 Dropati 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 Dropati UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-026-001/319
(MADIYARAS) 		1745002000NRG24110120241422800 11/01/2024 RAMKALI 1745002WL046963 RAMKALI 00468 UBIN0559482 868 868 Processed 13/03/2024 685898479 RAMKALI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-026-001/326-D
(MADIYARAS) 		1745002000NRG24110120241422808 11/01/2024 MANVATI DEVI 1745002WL046963 MANVATI DEVI 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 MANVATIDEVI CENTRAL BANK OF INDIA(607115)
423 DINDORI MP-45-002-026-001/331-A
(MADIYARAS) 		1745002000NRG24110120241422812 11/01/2024 LAXMI BAI 1745002WL046963 LAXMI BAI 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 LAXMIBAI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-026-001/331-D
(MADIYARAS) 		1745002000NRG24110120241422813 11/01/2024 hiravati 1745002WL046963 hiravati 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 hiravati UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-026-001/338
(MADIYARAS) 		1745002000NRG24110120241422817 11/01/2024 DHANIYA BAI 1745002WL046963 DHANIYA BAI 00468 UBIN0559482 868 868 Processed 13/03/2024 685898479 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-026-001/338-A
(MADIYARAS) 		1745002000NRG24110120241422818 11/01/2024 KUSUMVATI 1745002WL046963 KUSUMVATI 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 KUSUMVATI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-026-001/340-D
(MADIYARAS) 		1745002000NRG24110120241422820 11/01/2024 SUKHVATI BAI YADAV 1745002WL046963 SUKHVATI BAI YADAV 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 SUKHVATIBAIYADAV UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-026-001/351-B
(MADIYARAS) 		1745002000NRG24110120241422827 11/01/2024 Nanda singh 1745002WL046963 Nanda singh 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 Nandasingh UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-026-001/358-A
(MADIYARAS) 		1745002000NRG24110120241422831 11/01/2024 Chhattar singh 1745002WL046963 Chhattar singh 00468 UBIN0559482 434 434 Processed 13/03/2024 685898479 Chhattarsingh UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-026-001/369
(MADIYARAS) 		1745002000NRG24110120241422836 11/01/2024 Uttara bai 1745002WL046963 Uttara bai 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 Uttarabai UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-026-001/370-a
(MADIYARAS) 		1745002000NRG24110120241422837 11/01/2024 dhaneshvari 1745002WL046963 dhaneshvari 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 dhaneshvari UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-026-001/377-b
(MADIYARAS) 		1745002000NRG24110120241422842 11/01/2024 DAMRU SINGH 1745002WL046963 DAMRU SINGH 00468 UBIN0559482 217 217 Processed 13/03/2024 685898479 DAMRUSINGH UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-026-001/379-A
(MADIYARAS) 		1745002000NRG24110120241422849 11/01/2024 PARVATI 1745002WL046963 PARVATI 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 PARVATI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-026-001/382
(MADIYARAS) 		1745002000NRG24110120241422851 11/01/2024 munni bai 1745002WL046963 munni bai 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 munnibai UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-026-001/387
(MADIYARAS) 		1745002000NRG24110120241422860 11/01/2024 Koshal Bai 1745002WL046963 Koshal Bai 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 KoshalBai UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-026-001/389-a
(MADIYARAS) 		1745002000NRG24110120241422861 11/01/2024 chandrakali bai 1745002WL046963 chandrakali bai 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 chandrakalibai UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-026-001/422-B
(MADIYARAS) 		1745002000NRG24110120241422883 11/01/2024 rajni boi 1745002WL046963 rajni boi 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 rajniboi UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002000NRG24110120241422885 11/01/2024 laxmi bai 1745002WL046963 laxmi bai 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 laxmibai UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-026-001/423-a
(MADIYARAS) 		1745002000NRG24110120241422886 11/01/2024 Jagdesh 1745002WL046963 Jagdesh 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 Jagdesh UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-026-001/432-B
(MADIYARAS) 		1745002000NRG24110120241422889 11/01/2024 NANDRANI 1745002WL046963 NANDRANI 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 NANDRANI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-026-001/471-A
(MADIYARAS) 		1745002000NRG24110120241422900 11/01/2024 Gomti 1745002WL046963 Gomti 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 Gomti UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-026-001/486-a
(MADIYARAS) 		1745002000NRG24110120241422904 11/01/2024 Subharda bai 1745002WL046963 Subharda bai 00468 UBIN0559482 868 868 Processed 13/03/2024 685898479 Subhardabai UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-026-001/509-A
(MADIYARAS) 		1745002000NRG24110120241422907 11/01/2024 SITA BAI 1745002WL046963 SITA BAI 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 SITABAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-026-001/512-a
(MADIYARAS) 		1745002000NRG24110120241422911 11/01/2024 VEDVATI 1745002WL046963 VEDVATI 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 VEDVATI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-026-001/547
(MADIYARAS) 		1745002000NRG24110120241422914 11/01/2024 JAMBOTRI BAI 1745002WL046963 JAMBOTRI BAI 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 JAMBOTRIBAI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-026-001/706
(MADIYARAS) 		1745002000NRG24110120241422930 11/01/2024 savita bai 1745002WL046963 savita bai 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 savitabai UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-026-001/881
(MADIYARAS) 		1745002000NRG24110120241422938 11/01/2024 BHARTI 1745002WL046963 BHARTI 00468 UBIN0559482 1086 1086 Processed 13/03/2024 685898479 BHARTI PUNJAB NATIONAL BANK(508568)
448 DINDORI MP-45-002-026-001/91-a
(MADIYARAS) 		1745002000NRG24110120241422939 11/01/2024 RAJIYA 1745002WL046963 RAJIYA 00468 UBIN0559482 1303 1303 Processed 13/03/2024 685898479 RAJIYA UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-029-002/1
(RAMGUDA MAL.) 		1745002000NRG24100120241418447 11/01/2024 Sukhu Singh 1745002WL046860 Sukhu Singh 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 SukhuSingh UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418448 11/01/2024 subhan 1745002WL046860 subhan 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 subhan CENTRAL BANK OF INDIA(607115)
451 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002000NRG24100120241418449 11/01/2024 bhan singh 1745002WL046860 bhan singh 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 bhansingh BANK OF BARODA(606985)
452 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002000NRG24100120241418450 11/01/2024 bhan singh 1745002WL046860 bhan singh 00468 UBIN0559482 180 180 Processed 13/03/2024 685898479 bhansingh STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002000NRG24100120241418452 11/01/2024 samharu singh 1745002WL046860 samharu singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 samharusingh UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002000NRG24100120241418453 11/01/2024 GIRANIHA 1745002WL046860 GIRANIHA 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 GIRANIHA PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-029-002/115
(RAMGUDA MAL.) 		1745002000NRG24100120241418454 11/01/2024 GUHARU SINGH 1745002WL046860 GUHARU SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 GUHARUSINGH UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002000NRG24100120241418455 11/01/2024 ratan singh 1745002WL046860 ratan singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 ratansingh STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002000NRG24100120241418456 11/01/2024 ratan singh 1745002WL046860 ratan singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 ratansingh UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-029-002/121
(RAMGUDA MAL.) 		1745002000NRG24100120241418457 11/01/2024 DHAN SINGH 1745002WL046860 DHAN SINGH 00468 UBIN0559482 720 720 Processed 13/03/2024 685898479 DHANSINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-029-002/128
(RAMGUDA MAL.) 		1745002000NRG24100120241418460 11/01/2024 moolchand 1745002WL046860 moolchand 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 moolchand UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002000NRG24100120241418462 11/01/2024 Maiku 1745002WL046860 Maiku 00468 UBIN0559482 180 180 Processed 13/03/2024 685898479 Maiku UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002000NRG24100120241418461 11/01/2024 MAIKU LAL 1745002WL046860 MAIKU LAL 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 MAIKULAL UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-029-002/18
(RAMGUDA MAL.) 		1745002000NRG24100120241418463 11/01/2024 BHADDU SINGH 1745002WL046860 BHADDU SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 BHADDUSINGH UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-029-002/19
(RAMGUDA MAL.) 		1745002000NRG24100120241418464 11/01/2024 lotan 1745002WL046860 lotan 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 lotan STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002000NRG24100120241418465 11/01/2024 MAIKU SINGH 1745002WL046860 MAIKU SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 MAIKUSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-029-002/22
(RAMGUDA MAL.) 		1745002000NRG24100120241418466 11/01/2024 ramiya bai 1745002WL046860 ramiya bai 00468 UBIN0559482 180 180 Processed 13/03/2024 685898479 ramiyabai UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-029-002/22-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418467 11/01/2024 HEERA SINGH 1745002WL046860 HEERA SINGH 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 HEERASINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-029-002/25
(RAMGUDA MAL.) 		1745002000NRG24100120241418469 11/01/2024 mangal das 1745002WL046860 mangal das 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 mangaldas UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-029-002/25-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418470 11/01/2024 Lamudas 1745002WL046860 Lamudas 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 Lamudas UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-029-002/26
(RAMGUDA MAL.) 		1745002000NRG24100120241418471 11/01/2024 AMAR SiNGH 1745002WL046860 AMAR SiNGH 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 AMARSiNGH UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-029-002/29
(RAMGUDA MAL.) 		1745002000NRG24100120241418472 11/01/2024 banshkali 1745002WL046860 banshkali 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 banshkali UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-029-002/32
(RAMGUDA MAL.) 		1745002000NRG24100120241418473 11/01/2024 MANGAL SINGH 1745002WL046860 MANGAL SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 MANGALSINGH UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-029-002/32-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418474 11/01/2024 Ramesh singh 1745002WL046860 Ramesh singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 Rameshsingh UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-029-002/32-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418475 11/01/2024 Ramesh singh 1745002WL046860 Ramesh singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 Rameshsingh UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-029-002/34-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418476 11/01/2024 RAMSUMER 1745002WL046860 RAMSUMER 00468 UBIN0559482 360 360 Processed 13/03/2024 685898479 RAMSUMER PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-029-002/36
(RAMGUDA MAL.) 		1745002000NRG24100120241418478 11/01/2024 BAISHAKHU 1745002WL046860 BAISHAKHU 00468 UBIN0559482 360 360 Processed 13/03/2024 685898479 BAISHAKHU STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418479 11/01/2024 SURESH 1745002WL046860 SURESH 00468 UBIN0559482 540 540 Processed 13/03/2024 685898479 SURESH STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-029-002/37
(RAMGUDA MAL.) 		1745002000NRG24100120241418480 11/01/2024 Ashokvati 1745002WL046860 Ashokvati 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 Ashokvati UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418481 11/01/2024 Dev singh 1745002WL046860 Dev singh 00468 UBIN0559482 720 720 Processed 13/03/2024 685898479 Devsingh UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-029-002/39
(RAMGUDA MAL.) 		1745002000NRG24100120241418483 11/01/2024 AITU SINGH 1745002WL046860 AITU SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 AITUSINGH UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-029-002/39-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418484 11/01/2024 Janki 1745002WL046860 Janki 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 Janki UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-029-002/4
(RAMGUDA MAL.) 		1745002000NRG24100120241418485 11/01/2024 kamalbati 1745002WL046860 kamalbati 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 kamalbati UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-029-002/4-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418487 11/01/2024 Choti bai 1745002WL046860 Choti bai 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 Chotibai UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-029-002/4-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418486 11/01/2024 SANTOSH 1745002WL046860 SANTOSH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 SANTOSH UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002000NRG24100120241418488 11/01/2024 DOMARI SINGH 1745002WL046860 DOMARI SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 DOMARISINGH UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-029-002/49-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418492 11/01/2024 lallu singh 1745002WL046860 lallu singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 lallusingh UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-029-002/49-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418493 11/01/2024 Lallu Singh 1745002WL046860 Lallu Singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 LalluSingh UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-029-002/49-D
(RAMGUDA MAL.) 		1745002000NRG24100120241418494 11/01/2024 Lalmapn 1745002WL046860 Lalmapn 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 Lalmapn UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-029-002/5
(RAMGUDA MAL.) 		1745002000NRG24100120241418495 11/01/2024 NAWAL SINGH 1745002WL046860 NAWAL SINGH 00468 UBIN0559482 180 180 Processed 13/03/2024 685898479 NAWALSINGH UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-029-002/50
(RAMGUDA MAL.) 		1745002000NRG24100120241418496 11/01/2024 Fool bai 1745002WL046860 Fool bai 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 Foolbai UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-029-002/50-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418497 11/01/2024 Radha bai 1745002WL046860 Radha bai 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 Radhabai UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-029-002/51-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418498 11/01/2024 GULAB SINGH 1745002WL046860 GULAB SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 GULABSINGH UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-029-002/59
(RAMGUDA MAL.) 		1745002000NRG24100120241418500 11/01/2024 RAMCHARAN 1745002WL046860 RAMCHARAN 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 RAMCHARAN UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-029-002/59
(RAMGUDA MAL.) 		1745002000NRG24100120241418501 11/01/2024 ramcharan 1745002WL046860 ramcharan 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 ramcharan PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-029-002/6
(RAMGUDA MAL.) 		1745002000NRG24100120241418502 11/01/2024 dev lal 1745002WL046860 dev lal 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 devlal UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-029-002/61
(RAMGUDA MAL.) 		1745002000NRG24100120241418506 11/01/2024 Babbu 1745002WL046860 Babbu 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 Babbu UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-029-002/61-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418507 11/01/2024 KRAPAL 1745002WL046860 KRAPAL 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 KRAPAL UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-029-002/61-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418508 11/01/2024 KRAPAL 1745002WL046860 KRAPAL 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 KRAPAL UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-029-002/62
(RAMGUDA MAL.) 		1745002000NRG24100120241418509 11/01/2024 teeja bai 1745002WL046860 teeja bai 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 teejabai UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002000NRG24100120241418510 11/01/2024 ram bai 1745002WL046860 ram bai 00468 UBIN0559482 720 720 Processed 13/03/2024 685898479 rambai UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418511 11/01/2024 sajan singh 1745002WL046860 sajan singh 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 sajansingh UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-029-002/68
(RAMGUDA MAL.) 		1745002000NRG24100120241418513 11/01/2024 dharmulal 1745002WL046860 dharmulal 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 dharmulal UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-029-002/7
(RAMGUDA MAL.) 		1745002000NRG24100120241418514 11/01/2024 MAHA SINGH 1745002WL046860 MAHA SINGH 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 MAHASINGH UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418517 11/01/2024 SEM SINGH 1745002WL046860 SEM SINGH 00468 UBIN0559482 540 540 Processed 13/03/2024 685898479 SEMSINGH UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002000NRG24100120241418518 11/01/2024 Pramvati 1745002WL046860 Pramvati 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 Pramvati UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-029-002/72-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418521 11/01/2024 mathura singh 1745002WL046860 mathura singh 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 mathurasingh UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-029-002/77
(RAMGUDA MAL.) 		1745002000NRG24100120241418522 11/01/2024 GANDAN SINGH 1745002WL046860 GANDAN SINGH 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 GANDANSINGH UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002000NRG24100120241418524 11/01/2024 SONARINBAI 1745002WL046860 SONARINBAI 00468 UBIN0559482 540 540 Processed 13/03/2024 685898479 SONARINBAI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-029-002/79-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418526 11/01/2024 Budwariya bai 1745002WL046860 Budwariya bai 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 Budwariyabai UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-029-002/79-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418525 11/01/2024 ramesh 1745002WL046860 ramesh 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 ramesh UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-029-002/80-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418527 11/01/2024 chaita singh 1745002WL046860 chaita singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 chaitasingh UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-029-002/80-B
(RAMGUDA MAL.) 		1745002000NRG24100120241418528 11/01/2024 Kartiram 1745002WL046860 Kartiram 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 Kartiram UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002000NRG24100120241418529 11/01/2024 BASORI SINGH 1745002WL046860 BASORI SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 BASORISINGH HDFC BANK LTD(607152)
513 DINDORI MP-45-002-029-002/83-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418530 11/01/2024 VIJAY SINGH 1745002WL046860 VIJAY SINGH 00468 UBIN0559482 720 720 Processed 13/03/2024 685898479 VIJAYSINGH UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-029-002/83-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418531 11/01/2024 VIJAY SINGH 1745002WL046860 VIJAY SINGH 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
515 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002000NRG24100120241418532 11/01/2024 BUDDHA SINGH 1745002WL046860 BUDDHA SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
516 DINDORI MP-45-002-029-002/85-A
(RAMGUDA MAL.) 		1745002000NRG24100120241418533 11/01/2024 arjun 1745002WL046860 arjun 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 arjun UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-029-002/88
(RAMGUDA MAL.) 		1745002000NRG24100120241418534 11/01/2024 GANESH SINGH 1745002WL046860 GANESH SINGH 00468 UBIN0559482 180 180 Processed 13/03/2024 685898479 GANESHSINGH UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-029-002/89
(RAMGUDA MAL.) 		1745002000NRG24100120241418535 11/01/2024 LAMU SINGH 1745002WL046860 LAMU SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 LAMUSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-029-002/9-B
(RAMGUDA MAL.) 		1745002000NRG24100120241418537 11/01/2024 Chamman Bai 1745002WL046860 Chamman Bai 00468 UBIN0559482 900 900 Processed 13/03/2024 685898479 ChammanBai UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-029-002/9-B
(RAMGUDA MAL.) 		1745002000NRG24100120241418536 11/01/2024 Goga singh 1745002WL046860 Goga singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 Gogasingh UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002000NRG24100120241418538 11/01/2024 mangal singh 1745002WL046860 mangal singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 mangalsingh UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002000NRG24100120241418539 11/01/2024 mangal singh 1745002WL046860 mangal singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 mangalsingh UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002000NRG24100120241418540 11/01/2024 SEM SINGH 1745002WL046860 SEM SINGH 00468 UBIN0559482 360 360 Processed 13/03/2024 685898479 SEMSINGH UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002000NRG24100120241418541 11/01/2024 GOVIND SINGH 1745002WL046860 GOVIND SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
525 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002000NRG24100120241418542 11/01/2024 lalman 1745002WL046860 lalman 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 lalman UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002000NRG24100120241418544 11/01/2024 Kamlesh 1745002WL046860 Kamlesh 00468 UBIN0559482 720 720 Processed 13/03/2024 685898479 Kamlesh CANARA BANK(508532)
527 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002000NRG24100120241418543 11/01/2024 SURAJKALI BAI 1745002WL046860 SURAJKALI BAI 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 SURAJKALIBAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-029-002/98
(RAMGUDA MAL.) 		1745002000NRG24100120241418545 11/01/2024 Lal Singh 1745002WL046860 Lal Singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 LalSingh UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-029-002/98
(RAMGUDA MAL.) 		1745002000NRG24100120241418546 11/01/2024 Sembai 1745002WL046860 Sembai 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685898479 Sembai UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-032-002/237
(BATONDHA) 		1745002000NRG24100120241418614 11/01/2024 Durgesh nandni 1745002WL046861 Durgesh nandni 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685898479 Durgeshnandni INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-041-002/327
(SIMARIYA) 		1745002000NRG24110120241419812 11/01/2024 KULDEEP 1745002WL046899 KULDEEP 00468 UBIN0559482 1105 1105 Processed 13/03/2024 685898479 KULDEEP UNION BANK OF INDIA(508500)
SubTotal 122143 122143
532 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002000NRG24100120241417816 11/01/2024 Ramsingh dhurwey 1745002WL046850 Ramsingh dhurwey 00688 FINO0001001 800 800 Processed 13/03/2024 685898479 Ramsinghdhurwey FINO PAYMENTS BANK LTD(608001)
533 DINDORI MP-45-002-004-001/7-A
(AJHWAR) 		1745002000NRG24100120241417822 11/01/2024 Sushmal 1745002WL046850 Sushmal 00688 FINO0001001 800 800 Processed 13/03/2024 685898479 Sushmal INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-004-002/3-D
(AJHWAR) 		1745002000NRG24100120241417839 11/01/2024 Pavan 1745002WL046850 Pavan 00688 FINO0001001 800 800 Processed 13/03/2024 685898479 Pavan FINO PAYMENTS BANK LTD(608001)
535 DINDORI MP-45-002-004-002/35-C
(AJHWAR) 		1745002000NRG24100120241417847 11/01/2024 champe 1745002WL046850 champe 00688 FINO0001001 800 800 Processed 13/03/2024 685898479 champe INDIAN BANK(607105)
536 DINDORI MP-45-002-004-002/35-C
(AJHWAR) 		1745002000NRG24100120241417848 11/01/2024 Champe bai marko 1745002WL046850 Champe bai marko 00688 FINO0001001 800 800 Processed 13/03/2024 685898479 Champebaimarko FINO PAYMENTS BANK LTD(608001)
537 DINDORI MP-45-002-004-002/4-B
(AJHWAR) 		1745002000NRG24100120241417852 11/01/2024 Laxmi 1745002WL046850 Laxmi 00688 FINO0001001 800 800 Processed 13/03/2024 685898479 Laxmi STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-004-002/49-A
(AJHWAR) 		1745002000NRG24100120241417863 11/01/2024 Branda 1745002WL046850 Branda 00688 FINO0001001 800 800 Processed 13/03/2024 685898479 Branda FINO PAYMENTS BANK LTD(608001)
539 DINDORI MP-45-002-004-002/55-D
(AJHWAR) 		1745002000NRG24100120241417868 11/01/2024 Mohan singh maravi 1745002WL046850 Mohan singh maravi 00688 FINO0001001 800 800 Processed 13/03/2024 685898479 Mohansinghmaravi FINO PAYMENTS BANK LTD(608001)
540 DINDORI MP-45-002-009-002/89-B
(KAILWARA) 		1745002067NRG24110120241418777 11/01/2024 Suraj Maravi 1745002067WL046869 Suraj Maravi 00688 FINO0001001 1050 1050 Processed 13/03/2024 685898479 SurajMaravi STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-023-001/120-A
(CHHIWALI MAL.) 		1745002000NRG24100120241418016 11/01/2024 Rajesh 1745002WL046854 Rajesh 00688 FINO0001001 1200 1200 Processed 13/03/2024 685898479 Rajesh FINO PAYMENTS BANK LTD(608001)
542 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002000NRG24100120241418024 11/01/2024 Amar Singh 1745002WL046854 Amar Singh 00688 FINO0001001 1200 1200 Processed 13/03/2024 685898479 AmarSingh FINO PAYMENTS BANK LTD(608001)
543 DINDORI MP-45-002-023-001/51-A
(CHHIWALI MAL.) 		1745002000NRG24100120241418026 11/01/2024 Kunwariya 1745002WL046854 Kunwariya 00688 FINO0001001 1000 1000 Processed 13/03/2024 685898479 Kunwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 10850 10850
544 DINDORI MP-45-002-004-001/10-B
(AJHWAR) 		1745002000NRG24100120241417805 11/01/2024 Dali 1745002WL046850 Dali 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 Dali FINO PAYMENTS BANK LTD(608001)
545 DINDORI MP-45-002-004-001/16-A
(AJHWAR) 		1745002000NRG24100120241417810 11/01/2024 Hulkar 1745002WL046850 Hulkar 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 Hulkar INDIAN BANK(607105)
546 DINDORI MP-45-002-004-001/17-A
(AJHWAR) 		1745002000NRG24100120241417811 11/01/2024 Ramesh vari 1745002WL046850 Ramesh vari 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 Rameshvari INDIAN BANK(607105)
547 DINDORI MP-45-002-004-001/18
(AJHWAR) 		1745002000NRG24100120241417812 11/01/2024 KAMALSiNGH 1745002WL046850 KAMALSiNGH 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 KAMALSiNGH CENTRAL BANK OF INDIA(607115)
548 DINDORI MP-45-002-004-001/18
(AJHWAR) 		1745002000NRG24100120241417813 11/01/2024 kmlahingh 1745002WL046850 kmlahingh 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 kmlahingh CENTRAL BANK OF INDIA(607115)
549 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002000NRG24100120241417825 11/01/2024 Sareeta 1745002WL046850 Sareeta 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 Sareeta INDIAN BANK(607105)
550 DINDORI MP-45-002-004-002/20-A
(AJHWAR) 		1745002000NRG24100120241417832 11/01/2024 Bharti 1745002WL046850 Bharti 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 Bharti INDIAN BANK(607105)
551 DINDORI MP-45-002-004-002/21-B
(AJHWAR) 		1745002000NRG24100120241417835 11/01/2024 ROSHNI 1745002WL046850 ROSHNI 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 ROSHNI STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-004-002/31-B
(AJHWAR) 		1745002000NRG24100120241417843 11/01/2024 Seema 1745002WL046850 Seema 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 Seema STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-004-002/32-A
(AJHWAR) 		1745002000NRG24100120241417845 11/01/2024 Vandna Bai 1745002WL046850 Vandna Bai 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 VandnaBai INDIAN BANK(607105)
554 DINDORI MP-45-002-004-002/53-A
(AJHWAR) 		1745002000NRG24100120241417866 11/01/2024 Kamala bai 1745002WL046850 Kamala bai 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 Kamalabai CENTRAL BANK OF INDIA(607115)
555 DINDORI MP-45-002-004-002/57-D
(AJHWAR) 		1745002000NRG24100120241417874 11/01/2024 Gulabvati 1745002WL046850 Gulabvati 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 Gulabvati BANK OF BARODA(606985)
556 DINDORI MP-45-002-004-002/57-D
(AJHWAR) 		1745002000NRG24100120241417873 11/01/2024 Sukhsen 1745002WL046850 Sukhsen 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 Sukhsen CENTRAL BANK OF INDIA(607115)
557 DINDORI MP-45-002-004-002/89
(AJHWAR) 		1745002000NRG24100120241417896 11/01/2024 Bhadur singh 1745002WL046850 Bhadur singh 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 Bhadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-004-002/89
(AJHWAR) 		1745002000NRG24100120241417897 11/01/2024 Devki 1745002WL046850 Devki 00691 IPOS0000001 800 800 Processed 13/03/2024 685898479 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-009-003/5
(KAILWARA) 		1745002000NRG24100120241418220 11/01/2024 Lamiya bai 1745002WL046857 Lamiya bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685898479 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-023-001/20-A
(CHHIWALI MAL.) 		1745002000NRG24100120241418022 11/01/2024 Sukhram 1745002WL046854 Sukhram 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685898479 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-029-007/53-D
(RAMGUDA MAL.) 		1745002000NRG24100120241417954 11/01/2024 Hemali 1745002WL046851 Hemali 00691 IPOS0000001 860 860 Processed 13/03/2024 685898479 Hemali STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-032-002/102-B
(BATONDHA) 		1745002000NRG24100120241418597 11/01/2024 Shanti Bai 1745002WL046861 Shanti Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685898479 ShantiBai FINO PAYMENTS BANK LTD(608001)
563 DINDORI MP-45-002-048-002/107
(KHAMHERIYA MAL) 		1745002000NRG24100120241418248 11/01/2024 Sunita 1745002WL046858 Sunita 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685898479 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-062-002/106-A
(DARRIMOHGAON) 		1745002000NRG24100120241418029 11/01/2024 GOLAVATI 1745002WL046855 GOLAVATI 00691 IPOS0000001 724 724 Processed 13/03/2024 685898479 GOLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-062-002/143-A
(DARRIMOHGAON) 		1745002000NRG24100120241418048 11/01/2024 Syama Bai 1745002WL046855 Syama Bai 00691 IPOS0000001 905 905 Processed 13/03/2024 685898479 SyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002000NRG24100120241418050 11/01/2024 DORPATI 1745002WL046855 DORPATI 00691 IPOS0000001 905 905 Processed 13/03/2024 685898479 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-062-002/88-B
(DARRIMOHGAON) 		1745002000NRG24100120241418162 11/01/2024 ANOOP LAL 1745002WL046855 ANOOP LAL 00691 IPOS0000001 905 905 Processed 13/03/2024 685898479 ANOOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21446 21446
568 DINDORI MP-45-002-048-002/101
(KHAMHERIYA MAL) 		1745002000NRG24100120241418245 11/01/2024 GULAB 1745002WL046858 GULAB 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 GULAB NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-048-002/102
(KHAMHERIYA MAL) 		1745002000NRG24100120241418246 11/01/2024 SAVITA BAI 1745002WL046858 SAVITA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-048-002/104
(KHAMHERIYA MAL) 		1745002000NRG24100120241418247 11/01/2024 RADHA BAI 1745002WL046858 RADHA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-048-002/110-a
(KHAMHERIYA MAL) 		1745002000NRG24100120241418249 11/01/2024 MAHENDRA 1745002WL046858 MAHENDRA 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 MAHENDRA STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-048-002/129
(KHAMHERIYA MAL) 		1745002000NRG24100120241418252 11/01/2024 MAYARAM 1745002WL046858 MAYARAM 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-048-002/13
(KHAMHERIYA MAL) 		1745002000NRG24100120241418254 11/01/2024 LALTI BAI 1745002WL046858 LALTI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-048-002/136
(KHAMHERIYA MAL) 		1745002000NRG24100120241418256 11/01/2024 BUDHVARIYA 1745002WL046858 BUDHVARIYA 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-048-002/14
(KHAMHERIYA MAL) 		1745002000NRG24100120241418259 11/01/2024 RAMSAKHI 1745002WL046858 RAMSAKHI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-048-002/141
(KHAMHERIYA MAL) 		1745002000NRG24100120241418260 11/01/2024 CHHITA BAI 1745002WL046858 CHHITA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 CHHITABAI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-048-002/16
(KHAMHERIYA MAL) 		1745002000NRG24100120241418265 11/01/2024 SAVITA 1745002WL046858 SAVITA 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-048-002/21-a
(KHAMHERIYA MAL) 		1745002000NRG24100120241418268 11/01/2024 ANITA BAI 1745002WL046858 ANITA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-048-002/35
(KHAMHERIYA MAL) 		1745002000NRG24100120241418273 11/01/2024 PACHLU 1745002WL046858 PACHLU 00697 BKID0MG1327 1200 1200 Rejected 13/03/2024 685898479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 DINDORI MP-45-002-048-002/36-A
(KHAMHERIYA MAL) 		1745002000NRG24100120241418275 11/01/2024 DHARAMVATI 1745002WL046858 DHARAMVATI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 DHARAMVATI BANK OF BARODA(606985)
581 DINDORI MP-45-002-048-002/37
(KHAMHERIYA MAL) 		1745002000NRG24100120241418276 11/01/2024 RAMWATI 1745002WL046858 RAMWATI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
582 DINDORI MP-45-002-048-002/39
(KHAMHERIYA MAL) 		1745002000NRG24100120241418277 11/01/2024 NIRMALA BANWASI 1745002WL046858 NIRMALA BANWASI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 NIRMALABANWASI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-048-002/4
(KHAMHERIYA MAL) 		1745002000NRG24100120241418278 11/01/2024 LOUNGI BAI 1745002WL046858 LOUNGI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 LOUNGIBAI STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-048-002/47
(KHAMHERIYA MAL) 		1745002000NRG24100120241418280 11/01/2024 VISHRAM 1745002WL046858 VISHRAM 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-048-002/5
(KHAMHERIYA MAL) 		1745002000NRG24100120241418281 11/01/2024 KALINDI BAI 1745002WL046858 KALINDI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 KALINDIBAI UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-048-002/55-a
(KHAMHERIYA MAL) 		1745002000NRG24100120241418284 11/01/2024 GANESH 1745002WL046858 GANESH 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
587 DINDORI MP-45-002-048-002/58
(KHAMHERIYA MAL) 		1745002000NRG24100120241418285 11/01/2024 GENDO BAI 1745002WL046858 GENDO BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 GENDOBAI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-048-002/60
(KHAMHERIYA MAL) 		1745002000NRG24100120241418287 11/01/2024 SANGEETA BAI 1745002WL046858 SANGEETA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-048-002/60-A
(KHAMHERIYA MAL) 		1745002000NRG24100120241418288 11/01/2024 JAGJEEVAN 1745002WL046858 JAGJEEVAN 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 JAGJEEVAN STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-048-002/60-B
(KHAMHERIYA MAL) 		1745002000NRG24100120241418289 11/01/2024 REVATI BAI 1745002WL046858 REVATI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 REVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-048-002/62-A
(KHAMHERIYA MAL) 		1745002000NRG24100120241418291 11/01/2024 ESHVAR LAL 1745002WL046858 ESHVAR LAL 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 ESHVARLAL BANK OF BARODA(606985)
592 DINDORI MP-45-002-048-002/66
(KHAMHERIYA MAL) 		1745002000NRG24100120241418293 11/01/2024 SUMATIYA BAI 1745002WL046858 SUMATIYA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-048-002/68
(KHAMHERIYA MAL) 		1745002000NRG24100120241418294 11/01/2024 BAJARIYA BAI 1745002WL046858 BAJARIYA BAI 00697 BKID0MG1327 400 400 Processed 13/03/2024 685898479 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-048-002/69
(KHAMHERIYA MAL) 		1745002000NRG24100120241418296 11/01/2024 BHADIYA BAI 1745002WL046858 BHADIYA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 BHADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-048-002/71-A
(KHAMHERIYA MAL) 		1745002000NRG24100120241418297 11/01/2024 LAXMAN 1745002WL046858 LAXMAN 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-048-002/72
(KHAMHERIYA MAL) 		1745002000NRG24100120241418298 11/01/2024 DEVVATI 1745002WL046858 DEVVATI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-048-002/81
(KHAMHERIYA MAL) 		1745002000NRG24100120241418300 11/01/2024 ANUP SINGH 1745002WL046858 ANUP SINGH 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-048-002/82
(KHAMHERIYA MAL) 		1745002000NRG24100120241418301 11/01/2024 BHAGAT LAL 1745002WL046858 BHAGAT LAL 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 BHAGATLAL STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-048-002/85
(KHAMHERIYA MAL) 		1745002000NRG24100120241418305 11/01/2024 MAIKI BAI 1745002WL046858 MAIKI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-048-002/86
(KHAMHERIYA MAL) 		1745002000NRG24100120241418306 11/01/2024 BALIYA BAI 1745002WL046858 BALIYA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 BALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-048-002/87
(KHAMHERIYA MAL) 		1745002000NRG24100120241418307 11/01/2024 PHOOL SINGH 1745002WL046858 PHOOL SINGH 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-048-002/93
(KHAMHERIYA MAL) 		1745002000NRG24100120241418308 11/01/2024 MANTI BAI 1745002WL046858 MANTI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-048-002/94-a
(KHAMHERIYA MAL) 		1745002000NRG24100120241418309 11/01/2024 ARJUN 1745002WL046858 ARJUN 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-048-002/96
(KHAMHERIYA MAL) 		1745002000NRG24100120241418310 11/01/2024 SIRATA BAI 1745002WL046858 SIRATA BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 SIRATABAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-048-002/98-a
(KHAMHERIYA MAL) 		1745002000NRG24100120241418312 11/01/2024 SHREEBAI 1745002WL046858 SHREEBAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-048-003/28-A
(KHAMHERIYA MAL) 		1745002000NRG24100120241418314 11/01/2024 JANKI BAI 1745002WL046858 JANKI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 JANKIBAI STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-048-003/28-A
(KHAMHERIYA MAL) 		1745002000NRG24100120241418313 11/01/2024 OMKAR 1745002WL046858 OMKAR 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685898479 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-062-002/109
(DARRIMOHGAON) 		1745002000NRG24100120241418031 11/01/2024 CHATARU LAL 1745002WL046855 CHATARU LAL 00697 BKID0MG1327 905 905 Processed 13/03/2024 685898479 CHATARULAL NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-062-002/129-A
(DARRIMOHGAON) 		1745002000NRG24100120241418036 11/01/2024 KUND LAL 1745002WL046855 KUND LAL 00697 BKID0MG1327 543 543 Processed 13/03/2024 685898479 KUNDLAL STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-062-002/130
(DARRIMOHGAON) 		1745002000NRG24100120241418037 11/01/2024 RAMDEEN 1745002WL046855 RAMDEEN 00697 BKID0MG1327 905 905 Processed 13/03/2024 685898479 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-062-002/134
(DARRIMOHGAON) 		1745002000NRG24100120241418039 11/01/2024 BAISHAKHU 1745002WL046855 BAISHAKHU 00697 BKID0MG1327 724 724 Processed 13/03/2024 685898479 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-062-002/137
(DARRIMOHGAON) 		1745002000NRG24100120241418043 11/01/2024 RAMVATI 1745002WL046855 RAMVATI 00697 BKID0MG1327 905 905 Processed 13/03/2024 685898479 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-062-002/141
(DARRIMOHGAON) 		1745002000NRG24100120241418046 11/01/2024 LALUVA LAL YADAV 1745002WL046855 LALUVA LAL YADAV 00697 BKID0MG1327 905 905 Processed 13/03/2024 685898479 LALUVALALYADAV STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-062-002/148
(DARRIMOHGAON) 		1745002000NRG24100120241418052 11/01/2024 BISARTI BAI 1745002WL046855 BISARTI BAI 00697 BKID0MG1327 905 905 Processed 13/03/2024 685898479 BISARTIBAI BANK OF BARODA(606985)
615 DINDORI MP-45-002-062-002/242
(DARRIMOHGAON) 		1745002000NRG24100120241418096 11/01/2024 KANHAIYA LAL 1745002WL046855 KANHAIYA LAL 00697 BKID0MG1327 724 724 Processed 13/03/2024 685898479 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-062-002/256
(DARRIMOHGAON) 		1745002000NRG24100120241418104 11/01/2024 AMSIYA BAI 1745002WL046855 AMSIYA BAI 00697 BKID0MG1327 905 905 Processed 13/03/2024 685898479 AMSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-062-002/28
(DARRIMOHGAON) 		1745002000NRG24100120241418113 11/01/2024 SUKVARIYA 1745002WL046855 SUKVARIYA 00697 BKID0MG1327 905 905 Processed 13/03/2024 685898479 SUKVARIYA STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-062-002/35
(DARRIMOHGAON) 		1745002000NRG24100120241418115 11/01/2024 LAL SINGH 1745002WL046855 LAL SINGH 00697 BKID0MG1327 905 905 Processed 13/03/2024 685898479 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-062-002/72
(DARRIMOHGAON) 		1745002000NRG24100120241418142 11/01/2024 SAHDRI 1745002WL046855 SAHDRI 00697 BKID0MG1327 905 905 Processed 13/03/2024 685898479 SAHDRI INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-062-002/74
(DARRIMOHGAON) 		1745002000NRG24100120241418144 11/01/2024 PHOOL DAS 1745002WL046855 PHOOL DAS 00697 BKID0MG1327 181 181 Processed 13/03/2024 685898479 PHOOLDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57517 57517
621 DINDORI MP-45-002-026-001/114
(MADIYARAS) 		1745002000NRG24110120241422716 11/01/2024 bhisakhiya bai 1745002WL046963 bhisakhiya bai 00697 BKID0MG1331 868 868 Processed 13/03/2024 685898479 bhisakhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-026-001/114
(MADIYARAS) 		1745002000NRG24110120241422717 11/01/2024 bhisakhiya bai 1745002WL046963 bhisakhiya bai 00697 BKID0MG1331 868 868 Processed 13/03/2024 685898479 bhisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-026-001/134-A
(MADIYARAS) 		1745002000NRG24110120241422720 11/01/2024 OMVATI TILGAM 1745002WL046963 OMVATI TILGAM 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 OMVATITILGAM NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-026-001/152-B
(MADIYARAS) 		1745002000NRG24110120241422728 11/01/2024 Suneel kumar 1745002WL046963 Suneel kumar 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 Suneelkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
625 DINDORI MP-45-002-026-001/20-A
(MADIYARAS) 		1745002000NRG24110120241422732 11/01/2024 PREM LAL 1745002WL046963 PREM LAL 00697 BKID0MG1331 868 868 Processed 13/03/2024 685898479 PREMLAL BANK OF BARODA(606985)
626 DINDORI MP-45-002-026-001/240-B
(MADIYARAS) 		1745002000NRG24110120241422739 11/01/2024 SUNEETA 1745002WL046963 SUNEETA 00697 BKID0MG1331 1086 1086 Processed 13/03/2024 685898479 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-026-001/251-A
(MADIYARAS) 		1745002000NRG24110120241422745 11/01/2024 suhaga bai 1745002WL046963 suhaga bai 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-026-001/270
(MADIYARAS) 		1745002000NRG24110120241422756 11/01/2024 GOKAL 1745002WL046963 GOKAL 00697 BKID0MG1331 217 217 Processed 13/03/2024 685898479 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-026-001/274
(MADIYARAS) 		1745002000NRG24110120241422758 11/01/2024 SUSHEELA BAI 1745002WL046963 SUSHEELA BAI 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 SUSHEELABAI STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-026-001/276-A
(MADIYARAS) 		1745002000NRG24110120241422759 11/01/2024 LAXMI BAI 1745002WL046963 LAXMI BAI 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 LAXMIBAI PUNJAB NATIONAL BANK(508568)
631 DINDORI MP-45-002-026-001/289
(MADIYARAS) 		1745002000NRG24110120241422772 11/01/2024 SURAJ DHURVE 1745002WL046963 SURAJ DHURVE 00697 BKID0MG1331 868 868 Processed 13/03/2024 685898479 SURAJDHURVE PUNJAB NATIONAL BANK(508568)
632 DINDORI MP-45-002-026-001/292-A
(MADIYARAS) 		1745002000NRG24110120241422775 11/01/2024 Nandeedi 1745002WL046963 Nandeedi 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 Nandeedi NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-026-001/303
(MADIYARAS) 		1745002000NRG24110120241422785 11/01/2024 URMILA BAI 1745002WL046963 URMILA BAI 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002000NRG24110120241422787 11/01/2024 GHHOTI BAI 1745002WL046963 GHHOTI BAI 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 GHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002000NRG24110120241422788 11/01/2024 GHHOTI BAI 1745002WL046963 GHHOTI BAI 00697 BKID0MG1331 868 868 Processed 13/03/2024 685898479 GHHOTIBAI PUNJAB NATIONAL BANK(508568)
636 DINDORI MP-45-002-026-001/308
(MADIYARAS) 		1745002000NRG24110120241422789 11/01/2024 Kalavati 1745002WL046963 Kalavati 00697 BKID0MG1331 1086 1086 Processed 13/03/2024 685898479 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-026-001/326-B
(MADIYARAS) 		1745002000NRG24110120241422807 11/01/2024 kamati bai 1745002WL046963 kamati bai 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 kamatibai PUNJAB NATIONAL BANK(508568)
638 DINDORI MP-45-002-026-001/330-A
(MADIYARAS) 		1745002000NRG24110120241422811 11/01/2024 RAMCHARAN 1745002WL046963 RAMCHARAN 00697 BKID0MG1331 434 434 Processed 13/03/2024 685898479 RAMCHARAN INDIAN BANK(607105)
639 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002000NRG24110120241422815 11/01/2024 AVDHESH SINGH 1745002WL046963 AVDHESH SINGH 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-026-001/357
(MADIYARAS) 		1745002000NRG24110120241422830 11/01/2024 RAMESH THAKUR 1745002WL046963 RAMESH THAKUR 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 RAMESHTHAKUR STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-026-001/359-A
(MADIYARAS) 		1745002000NRG24110120241422832 11/01/2024 kunti 1745002WL046963 kunti 00697 BKID0MG1331 1086 1086 Processed 13/03/2024 685898479 kunti NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-026-001/384-B
(MADIYARAS) 		1745002000NRG24110120241422857 11/01/2024 JANKI BAI THAKUR 1745002WL046963 JANKI BAI THAKUR 00697 BKID0MG1331 434 434 Processed 13/03/2024 685898479 JANKIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-026-001/386-a
(MADIYARAS) 		1745002000NRG24110120241422859 11/01/2024 durgaboi 1745002WL046963 durgaboi 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 durgaboi NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002000NRG24110120241422862 11/01/2024 CHANDRAVATI 1745002WL046963 CHANDRAVATI 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-026-001/397-A
(MADIYARAS) 		1745002000NRG24110120241422863 11/01/2024 NANEE BAI THAKUR 1745002WL046963 NANEE BAI THAKUR 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 NANEEBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-026-001/402
(MADIYARAS) 		1745002000NRG24110120241422870 11/01/2024 RAMBAI 1745002WL046963 RAMBAI 00697 BKID0MG1331 217 217 Processed 13/03/2024 685898479 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-026-001/402-a
(MADIYARAS) 		1745002000NRG24110120241422871 11/01/2024 SANJAYA SINGH 1745002WL046963 SANJAYA SINGH 00697 BKID0MG1331 1086 1086 Processed 13/03/2024 685898479 SANJAYASINGH STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-026-001/432-a
(MADIYARAS) 		1745002000NRG24110120241422888 11/01/2024 Bhagvatibai 1745002WL046963 Bhagvatibai 00697 BKID0MG1331 1086 1086 Processed 13/03/2024 685898479 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-026-001/435
(MADIYARAS) 		1745002000NRG24110120241422890 11/01/2024 Ramesh 1745002WL046963 Ramesh 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 Ramesh UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-026-001/435-A
(MADIYARAS) 		1745002000NRG24110120241422891 11/01/2024 Radheshyam 1745002WL046963 Radheshyam 00697 BKID0MG1331 651 651 Processed 13/03/2024 685898479 Radheshyam PUNJAB NATIONAL BANK(508568)
651 DINDORI MP-45-002-026-001/440-A
(MADIYARAS) 		1745002000NRG24110120241422895 11/01/2024 santoshi 1745002WL046963 santoshi 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 santoshi NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002000NRG24110120241422898 11/01/2024 NARVADIYA 1745002WL046963 NARVADIYA 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-026-001/469
(MADIYARAS) 		1745002000NRG24110120241422899 11/01/2024 HEMA BAI BILAGAR 1745002WL046963 HEMA BAI BILAGAR 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 HEMABAIBILAGAR NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002000NRG24110120241422903 11/01/2024 Kala bai 1745002WL046963 Kala bai 00697 BKID0MG1331 1086 1086 Processed 13/03/2024 685898479 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
655 DINDORI MP-45-002-026-001/570
(MADIYARAS) 		1745002000NRG24110120241422916 11/01/2024 Vishramsingh 1745002WL046963 Vishramsingh 00697 BKID0MG1331 1086 1086 Processed 13/03/2024 685898479 Vishramsingh BANK OF BARODA(606985)
656 DINDORI MP-45-002-026-001/570
(MADIYARAS) 		1745002000NRG24110120241422915 11/01/2024 Vishramsingh 1745002WL046963 Vishramsingh 00697 BKID0MG1331 1086 1086 Processed 13/03/2024 685898479 Vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-026-001/586
(MADIYARAS) 		1745002000NRG24110120241422919 11/01/2024 VIJAY 1745002WL046963 VIJAY 00697 BKID0MG1331 651 651 Processed 13/03/2024 685898479 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-026-001/587
(MADIYARAS) 		1745002000NRG24110120241422921 11/01/2024 BALRAM THAKUR 1745002WL046963 BALRAM THAKUR 00697 BKID0MG1331 651 651 Processed 13/03/2024 685898479 BALRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-026-001/587
(MADIYARAS) 		1745002000NRG24110120241422922 11/01/2024 SHIVARI 1745002WL046963 SHIVARI 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 SHIVARI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-026-001/634
(MADIYARAS) 		1745002000NRG24110120241422924 11/01/2024 SURENDRA SINGH 1745002WL046963 SURENDRA SINGH 00697 BKID0MG1331 1086 1086 Processed 13/03/2024 685898479 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
661 DINDORI MP-45-002-026-001/634
(MADIYARAS) 		1745002000NRG24110120241422925 11/01/2024 SURENDRA SINGH 1745002WL046963 SURENDRA SINGH 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-026-001/676
(MADIYARAS) 		1745002000NRG24110120241422927 11/01/2024 NAND LAL 1745002WL046963 NAND LAL 00697 BKID0MG1331 651 651 Processed 13/03/2024 685898479 NANDLAL BANK OF BARODA(606985)
663 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002000NRG24110120241422933 11/01/2024 RAMNARESH 1745002WL046963 RAMNARESH 00697 BKID0MG1331 434 434 Processed 13/03/2024 685898479 RAMNARESH BANK OF BARODA(606985)
664 DINDORI MP-45-002-026-001/91-b
(MADIYARAS) 		1745002000NRG24110120241422941 11/01/2024 MAKHAN 1745002WL046963 MAKHAN 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 MAKHAN UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-026-001/91-b
(MADIYARAS) 		1745002000NRG24110120241422940 11/01/2024 MAKHAN 1745002WL046963 MAKHAN 00697 BKID0MG1331 1303 1303 Processed 13/03/2024 685898479 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47120 47120
666 DINDORI MP-45-002-026-001/114-a
(MADIYARAS) 		1745002000NRG24110120241422718 11/01/2024 Naresh 1745002WL046963 Naresh 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 Naresh UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-026-001/133
(MADIYARAS) 		1745002000NRG24110120241422719 11/01/2024 GIRVAR LAL 1745002WL046963 GIRVAR LAL 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 GIRVARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
668 DINDORI MP-45-002-026-001/143
(MADIYARAS) 		1745002000NRG24110120241422721 11/01/2024 soni 1745002WL046963 soni 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 soni NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-026-001/149
(MADIYARAS) 		1745002000NRG24110120241422722 11/01/2024 shriwati 1745002WL046963 shriwati 00697 BKID0MG1332 868 868 Processed 13/03/2024 685898479 shriwati NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-026-001/150-a
(MADIYARAS) 		1745002000NRG24110120241422723 11/01/2024 CHEN SINGH 1745002WL046963 CHEN SINGH 00697 BKID0MG1332 651 651 Processed 13/03/2024 685898479 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-026-001/150-B
(MADIYARAS) 		1745002000NRG24110120241422725 11/01/2024 PARVAT LAL 1745002WL046963 PARVAT LAL 00697 BKID0MG1332 651 651 Processed 13/03/2024 685898479 PARVATLAL NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-026-001/152-a
(MADIYARAS) 		1745002000NRG24110120241422727 11/01/2024 ruggan bai 1745002WL046963 ruggan bai 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 rugganbai PUNJAB NATIONAL BANK(508568)
673 DINDORI MP-45-002-026-001/152-a
(MADIYARAS) 		1745002000NRG24110120241422726 11/01/2024 SANTOSH 1745002WL046963 SANTOSH 00697 BKID0MG1332 868 868 Processed 13/03/2024 685898479 SANTOSH STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-026-001/182
(MADIYARAS) 		1745002000NRG24110120241422730 11/01/2024 shrivati 1745002WL046963 shrivati 00697 BKID0MG1332 651 651 Processed 13/03/2024 685898479 shrivati PUNJAB NATIONAL BANK(508568)
675 DINDORI MP-45-002-026-001/193-B
(MADIYARAS) 		1745002000NRG24110120241422731 11/01/2024 gayatri bai 1745002WL046963 gayatri bai 00697 BKID0MG1332 434 434 Processed 13/03/2024 685898479 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-026-001/201
(MADIYARAS) 		1745002000NRG24110120241422734 11/01/2024 SUNAINA BAI 1745002WL046963 SUNAINA BAI 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 SUNAINABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
677 DINDORI MP-45-002-026-001/211
(MADIYARAS) 		1745002000NRG24110120241422735 11/01/2024 GANESH SINGH 1745002WL046963 GANESH SINGH 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 GANESHSINGH UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-026-001/238
(MADIYARAS) 		1745002000NRG24110120241422738 11/01/2024 lachhamiya 1745002WL046963 lachhamiya 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 lachhamiya PUNJAB NATIONAL BANK(508568)
679 DINDORI MP-45-002-026-001/250
(MADIYARAS) 		1745002000NRG24110120241422744 11/01/2024 hema bai 1745002WL046963 hema bai 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 hemabai NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-026-001/253-a
(MADIYARAS) 		1745002000NRG24110120241422746 11/01/2024 prem singh 1745002WL046963 prem singh 00697 BKID0MG1332 651 651 Processed 13/03/2024 685898479 premsingh NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-026-001/254
(MADIYARAS) 		1745002000NRG24110120241422748 11/01/2024 RAMSUJAN 1745002WL046963 RAMSUJAN 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 RAMSUJAN PUNJAB NATIONAL BANK(508568)
682 DINDORI MP-45-002-026-001/256
(MADIYARAS) 		1745002000NRG24110120241422749 11/01/2024 PREMI 1745002WL046963 PREMI 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 PREMI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-026-001/264-A
(MADIYARAS) 		1745002000NRG24110120241422752 11/01/2024 KALLU SINGH 1745002WL046963 KALLU SINGH 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 KALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-026-001/269-A
(MADIYARAS) 		1745002000NRG24110120241422755 11/01/2024 KARELAL 1745002WL046963 KARELAL 00697 BKID0MG1332 651 651 Processed 13/03/2024 685898479 KARELAL INDIAN BANK(607105)
685 DINDORI MP-45-002-026-001/273
(MADIYARAS) 		1745002000NRG24110120241422757 11/01/2024 Susheela 1745002WL046963 Susheela 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 Susheela NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-026-001/282
(MADIYARAS) 		1745002000NRG24110120241422764 11/01/2024 Shanti 1745002WL046963 Shanti 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 Shanti PUNJAB NATIONAL BANK(508568)
687 DINDORI MP-45-002-026-001/291
(MADIYARAS) 		1745002000NRG24110120241422773 11/01/2024 shivcharan 1745002WL046963 shivcharan 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-026-001/293
(MADIYARAS) 		1745002000NRG24110120241422776 11/01/2024 MADAN 1745002WL046963 MADAN 00697 BKID0MG1332 651 651 Processed 13/03/2024 685898479 MADAN NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-026-001/293
(MADIYARAS) 		1745002000NRG24110120241422777 11/01/2024 MADAN 1745002WL046963 MADAN 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 MADAN UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-026-001/294
(MADIYARAS) 		1745002000NRG24110120241422778 11/01/2024 SHARASVATI BAI 1745002WL046963 SHARASVATI BAI 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 SHARASVATIBAI UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-026-001/295
(MADIYARAS) 		1745002000NRG24110120241422779 11/01/2024 GUDDI BAI 1745002WL046963 GUDDI BAI 00697 BKID0MG1332 868 868 Processed 13/03/2024 685898479 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-026-001/297
(MADIYARAS) 		1745002000NRG24110120241422782 11/01/2024 Mohen 1745002WL046963 Mohen 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 Mohen INDIAN BANK(607105)
693 DINDORI MP-45-002-026-001/302
(MADIYARAS) 		1745002000NRG24110120241422784 11/01/2024 RAMPYARI 1745002WL046963 RAMPYARI 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-026-001/310
(MADIYARAS) 		1745002000NRG24110120241422792 11/01/2024 Ramsakhi 1745002WL046963 Ramsakhi 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 Ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-026-001/318
(MADIYARAS) 		1745002000NRG24110120241422798 11/01/2024 KUWAR SINGH 1745002WL046963 KUWAR SINGH 00697 BKID0MG1332 868 868 Processed 13/03/2024 685898479 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-026-001/320-A
(MADIYARAS) 		1745002000NRG24110120241422801 11/01/2024 Varsha bai 1745002WL046963 Varsha bai 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 Varshabai STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-026-001/322-A
(MADIYARAS) 		1745002000NRG24110120241422802 11/01/2024 Tajwati 1745002WL046963 Tajwati 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 Tajwati NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-026-001/336
(MADIYARAS) 		1745002000NRG24110120241422814 11/01/2024 Hem vati 1745002WL046963 Hem vati 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-026-001/340-C
(MADIYARAS) 		1745002000NRG24110120241422819 11/01/2024 sunita bai 1745002WL046963 sunita bai 00697 BKID0MG1332 217 217 Processed 13/03/2024 685898479 sunitabai PUNJAB NATIONAL BANK(508568)
700 DINDORI MP-45-002-026-001/342
(MADIYARAS) 		1745002000NRG24110120241422821 11/01/2024 dorpati 1745002WL046963 dorpati 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 dorpati NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-026-001/349-B
(MADIYARAS) 		1745002000NRG24110120241422824 11/01/2024 lakshmi bai dhurve 1745002WL046963 lakshmi bai dhurve 00697 BKID0MG1332 868 868 Processed 13/03/2024 685898479 lakshmibaidhurve PUNJAB NATIONAL BANK(508568)
702 DINDORI MP-45-002-026-001/360
(MADIYARAS) 		1745002000NRG24110120241422833 11/01/2024 RADHA BAI 1745002WL046963 RADHA BAI 00697 BKID0MG1332 651 651 Processed 13/03/2024 685898479 RADHABAI FINO PAYMENTS BANK LTD(608001)
703 DINDORI MP-45-002-026-001/368
(MADIYARAS) 		1745002000NRG24110120241422834 11/01/2024 GUDDI BAI 1745002WL046963 GUDDI BAI 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 GUDDIBAI PUNJAB NATIONAL BANK(508568)
704 DINDORI MP-45-002-026-001/371-a
(MADIYARAS) 		1745002000NRG24110120241422838 11/01/2024 RADHESYAM 1745002WL046963 RADHESYAM 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 RADHESYAM UNION BANK OF INDIA(508500)
705 DINDORI MP-45-002-026-001/373
(MADIYARAS) 		1745002000NRG24110120241422841 11/01/2024 GUDDI BAI 1745002WL046963 GUDDI BAI 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 GUDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
706 DINDORI MP-45-002-026-001/378-B
(MADIYARAS) 		1745002000NRG24110120241422845 11/01/2024 Rajesh 1745002WL046963 Rajesh 00697 BKID0MG1332 868 868 Processed 13/03/2024 685898479 Rajesh STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-026-001/378-B
(MADIYARAS) 		1745002000NRG24110120241422846 11/01/2024 Savitri 1745002WL046963 Savitri 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 Savitri STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-026-001/382-B
(MADIYARAS) 		1745002000NRG24110120241422853 11/01/2024 SAROJ BAI THAKUR 1745002WL046963 SAROJ BAI THAKUR 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 SAROJBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-026-001/383-A
(MADIYARAS) 		1745002000NRG24110120241422855 11/01/2024 PARVATI 1745002WL046963 PARVATI 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-026-001/385
(MADIYARAS) 		1745002000NRG24110120241422858 11/01/2024 GUDDI BAI 1745002WL046963 GUDDI BAI 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-026-001/398
(MADIYARAS) 		1745002000NRG24110120241422864 11/01/2024 NARBADIYA BAI 1745002WL046963 NARBADIYA BAI 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-026-001/398-a
(MADIYARAS) 		1745002000NRG24110120241422865 11/01/2024 ANTRAM 1745002WL046963 ANTRAM 00697 BKID0MG1332 651 651 Processed 13/03/2024 685898479 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-026-001/398-a
(MADIYARAS) 		1745002000NRG24110120241422866 11/01/2024 JANKI BAI 1745002WL046963 JANKI BAI 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002000NRG24110120241422868 11/01/2024 parvati bai 1745002WL046963 parvati bai 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-026-001/400
(MADIYARAS) 		1745002000NRG24110120241422869 11/01/2024 CHHOTI BAI 1745002WL046963 CHHOTI BAI 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-026-001/411
(MADIYARAS) 		1745002000NRG24110120241422873 11/01/2024 PHOOLA BAI 1745002WL046963 PHOOLA BAI 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-026-001/412
(MADIYARAS) 		1745002000NRG24110120241422874 11/01/2024 SHIVKUMAR SINGH 1745002WL046963 SHIVKUMAR SINGH 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 SHIVKUMARSINGH PUNJAB NATIONAL BANK(508568)
718 DINDORI MP-45-002-026-001/414
(MADIYARAS) 		1745002000NRG24110120241422876 11/01/2024 Yashoda 1745002WL046963 Yashoda 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-026-001/414-a
(MADIYARAS) 		1745002000NRG24110120241422877 11/01/2024 SATYVATI BAI 1745002WL046963 SATYVATI BAI 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 SATYVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-026-001/416
(MADIYARAS) 		1745002000NRG24110120241422881 11/01/2024 Sunaina 1745002WL046963 Sunaina 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 Sunaina PUNJAB NATIONAL BANK(508568)
721 DINDORI MP-45-002-026-001/416
(MADIYARAS) 		1745002000NRG24110120241422880 11/01/2024 trandra 1745002WL046963 trandra 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 trandra NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-026-001/422
(MADIYARAS) 		1745002000NRG24110120241422882 11/01/2024 JALEB SINGH 1745002WL046963 JALEB SINGH 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 JALEBSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002000NRG24110120241422884 11/01/2024 SUBHKARAN SINGH 1745002WL046963 SUBHKARAN SINGH 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 SUBHKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-026-001/437
(MADIYARAS) 		1745002000NRG24110120241422892 11/01/2024 NEYANVATI DHURVE 1745002WL046963 NEYANVATI DHURVE 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 NEYANVATIDHURVE PUNJAB NATIONAL BANK(508568)
725 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002000NRG24110120241422896 11/01/2024 parvati bai 1745002WL046963 parvati bai 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-026-001/463-A
(MADIYARAS) 		1745002000NRG24110120241422897 11/01/2024 Rekha 1745002WL046963 Rekha 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 Rekha INDIAN BANK(607105)
727 DINDORI MP-45-002-026-001/473
(MADIYARAS) 		1745002000NRG24110120241422901 11/01/2024 SONA BAI 1745002WL046963 SONA BAI 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-026-001/482
(MADIYARAS) 		1745002000NRG24110120241422902 11/01/2024 JANYTI BAI 1745002WL046963 JANYTI BAI 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 JANYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-026-001/488
(MADIYARAS) 		1745002000NRG24110120241422906 11/01/2024 sangita 1745002WL046963 sangita 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 sangita PUNJAB NATIONAL BANK(508568)
730 DINDORI MP-45-002-026-001/511
(MADIYARAS) 		1745002000NRG24110120241422909 11/01/2024 ANGAD SINGH 1745002WL046963 ANGAD SINGH 00697 BKID0MG1332 434 434 Processed 13/03/2024 685898479 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-026-001/511
(MADIYARAS) 		1745002000NRG24110120241422910 11/01/2024 BINDA BAI 1745002WL046963 BINDA BAI 00697 BKID0MG1332 434 434 Processed 13/03/2024 685898479 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-026-001/514-A
(MADIYARAS) 		1745002000NRG24110120241422912 11/01/2024 Bhagwati 1745002WL046963 Bhagwati 00697 BKID0MG1332 434 434 Processed 13/03/2024 685898479 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-026-001/547
(MADIYARAS) 		1745002000NRG24110120241422913 11/01/2024 KALLUSINGH THAKUR 1745002WL046963 KALLUSINGH THAKUR 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 KALLUSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
734 DINDORI MP-45-002-026-001/572
(MADIYARAS) 		1745002000NRG24110120241422917 11/01/2024 satyvati 1745002WL046963 satyvati 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 satyvati NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-026-001/586-B
(MADIYARAS) 		1745002000NRG24110120241422920 11/01/2024 LAXMI BAI THAKUR 1745002WL046963 LAXMI BAI THAKUR 00697 BKID0MG1332 217 217 Processed 13/03/2024 685898479 LAXMIBAITHAKUR STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-026-001/623
(MADIYARAS) 		1745002000NRG24110120241422923 11/01/2024 Chandrkali Uchehra 1745002WL046963 Chandrkali Uchehra 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 ChandrkaliUchehra CANARA BANK(508532)
737 DINDORI MP-45-002-026-001/7-A
(MADIYARAS) 		1745002000NRG24110120241422929 11/01/2024 SEETA BAI 1745002WL046963 SEETA BAI 00697 BKID0MG1332 434 434 Processed 13/03/2024 685898479 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-026-001/709
(MADIYARAS) 		1745002000NRG24110120241422932 11/01/2024 BHAGWATI 1745002WL046963 BHAGWATI 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-026-001/743
(MADIYARAS) 		1745002000NRG24110120241422934 11/01/2024 ABHILASH YADAV 1745002WL046963 ABHILASH YADAV 00697 BKID0MG1332 1086 1086 Processed 13/03/2024 685898479 ABHILASHYADAV PUNJAB NATIONAL BANK(508568)
740 DINDORI MP-45-002-026-001/744
(MADIYARAS) 		1745002000NRG24110120241422935 11/01/2024 kandhiya 1745002WL046963 kandhiya 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 kandhiya NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-026-001/744
(MADIYARAS) 		1745002000NRG24110120241422936 11/01/2024 meera bai 1745002WL046963 meera bai 00697 BKID0MG1332 1303 1303 Processed 13/03/2024 685898479 meerabai PUNJAB NATIONAL BANK(508568)
SubTotal 79477 79477
742 DINDORI MP-45-002-009-002/49-A
(KAILWARA) 		1745002067NRG24110120241418775 11/01/2024 Omvati 1745002067WL046869 Omvati 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 685898479 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-011-001/150
(DUDHIMAJHOLI) 		1745002000NRG24100120241418178 11/01/2024 CHANDA BAI 1745002WL046856 CHANDA BAI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898479 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-011-001/63
(DUDHIMAJHOLI) 		1745002000NRG24100120241418189 11/01/2024 NEELOO BAI 1745002WL046856 NEELOO BAI 00697 BKID0MG1334 800 800 Processed 13/03/2024 685898479 NEELOOBAI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002000NRG24100120241418012 11/01/2024 GYAN SINGH 1745002WL046854 GYAN SINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685898479 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-023-001/104
(CHHIWALI MAL.) 		1745002000NRG24100120241418013 11/01/2024 Sem Bai 1745002WL046854 Sem Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 SemBai NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-023-001/117
(CHHIWALI MAL.) 		1745002000NRG24100120241418014 11/01/2024 Anoop singh 1745002WL046854 Anoop singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 Anoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-023-001/120
(CHHIWALI MAL.) 		1745002000NRG24100120241418015 11/01/2024 RAMESH SINGH 1745002WL046854 RAMESH SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
749 DINDORI MP-45-002-023-001/124
(CHHIWALI MAL.) 		1745002000NRG24100120241418017 11/01/2024 Urmila 1745002WL046854 Urmila 00697 BKID0MG1334 400 400 Processed 13/03/2024 685898479 Urmila NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-023-001/148
(CHHIWALI MAL.) 		1745002000NRG24100120241418019 11/01/2024 Anuradha bai 1745002WL046854 Anuradha bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 Anuradhabai FINO PAYMENTS BANK LTD(608001)
751 DINDORI MP-45-002-023-001/155-A
(CHHIWALI MAL.) 		1745002000NRG24100120241418020 11/01/2024 Chamni Bai 1745002WL046854 Chamni Bai 00697 BKID0MG1334 800 800 Processed 13/03/2024 685898479 ChamniBai NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-023-001/20
(CHHIWALI MAL.) 		1745002000NRG24100120241418021 11/01/2024 dumniya bai 1745002WL046854 dumniya bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 dumniyabai NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-023-001/28
(CHHIWALI MAL.) 		1745002000NRG24100120241418023 11/01/2024 HOLKAR SINGH 1745002WL046854 HOLKAR SINGH 00697 BKID0MG1334 800 800 Processed 13/03/2024 685898479 HOLKARSINGH UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-032-002/103
(BATONDHA) 		1745002000NRG24100120241418599 11/01/2024 SAMPAT SINGH 1745002WL046861 SAMPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-032-002/109
(BATONDHA) 		1745002000NRG24100120241418601 11/01/2024 DUKHI SINGH 1745002WL046861 DUKHI SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 DUKHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-032-002/120
(BATONDHA) 		1745002000NRG24100120241418602 11/01/2024 LAMU SINGH 1745002WL046861 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 LAMUSINGH BANK OF BARODA(606985)
757 DINDORI MP-45-002-032-002/143
(BATONDHA) 		1745002000NRG24100120241418604 11/01/2024 Manglu Lal 1745002WL046861 Manglu Lal 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 MangluLal INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-032-002/171-a
(BATONDHA) 		1745002000NRG24100120241418606 11/01/2024 GANGE LAL 1745002WL046861 GANGE LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 GANGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-032-002/197-b
(BATONDHA) 		1745002000NRG24100120241418608 11/01/2024 JAYANTI BAI 1745002WL046861 JAYANTI BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-032-002/199
(BATONDHA) 		1745002000NRG24100120241418610 11/01/2024 ELISABA BAI 1745002WL046861 ELISABA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 ELISABABAI STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-032-002/201
(BATONDHA) 		1745002000NRG24100120241418611 11/01/2024 PATI LAL 1745002WL046861 PATI LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-032-002/201
(BATONDHA) 		1745002000NRG24100120241418612 11/01/2024 PATI LAL 1745002WL046861 PATI LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 PATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-032-002/26
(BATONDHA) 		1745002000NRG24100120241418616 11/01/2024 GULAB SINGH 1745002WL046861 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-032-002/26
(BATONDHA) 		1745002000NRG24100120241418617 11/01/2024 Gulab singh 1745002WL046861 Gulab singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 Gulabsingh STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-032-002/293
(BATONDHA) 		1745002000NRG24100120241418619 11/01/2024 SATESH 1745002WL046861 SATESH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 SATESH NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-032-002/293
(BATONDHA) 		1745002000NRG24100120241418620 11/01/2024 SATESH 1745002WL046861 SATESH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 SATESH CENTRAL BANK OF INDIA(607115)
767 DINDORI MP-45-002-032-002/297
(BATONDHA) 		1745002000NRG24100120241418621 11/01/2024 ROSHANI 1745002WL046861 ROSHANI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-032-002/315
(BATONDHA) 		1745002000NRG24100120241418623 11/01/2024 BELA BAI 1745002WL046861 BELA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-032-002/326
(BATONDHA) 		1745002000NRG24100120241418625 11/01/2024 sunita banvasi 1745002WL046861 sunita banvasi 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 sunitabanvasi INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-032-002/50-A
(BATONDHA) 		1745002000NRG24100120241418627 11/01/2024 SANTOSH SINGH 1745002WL046861 SANTOSH SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
771 DINDORI MP-45-002-032-002/51
(BATONDHA) 		1745002000NRG24100120241418628 11/01/2024 katthu singh 1745002WL046861 katthu singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 katthusingh NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-048-002/145
(KHAMHERIYA MAL) 		1745002000NRG24100120241418262 11/01/2024 Santoshi Bai Baiga 1745002WL046858 Santoshi Bai Baiga 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685898479 SantoshiBaiBaiga BANK OF BARODA(606985)
SubTotal 34860 34860
773 DINDORI MP-45-002-004-002/32-A
(AJHWAR) 		1745002000NRG24100120241417844 11/01/2024 Abhilash 1745002WL046850 Abhilash 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685898479 Abhilash INDIAN BANK(607105)
774 DINDORI MP-45-002-009-002/125
(KAILWARA) 		1745002067NRG24110120241418764 11/01/2024 SHIREE BAI 1745002067WL046869 SHIREE BAI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685898479 SHIREEBAI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-009-002/22-A
(KAILWARA) 		1745002067NRG24110120241418766 11/01/2024 MALATI BAI 1745002067WL046869 MALATI BAI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685898479 MALATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-009-002/33
(KAILWARA) 		1745002067NRG24110120241418767 11/01/2024 RAM SINGH 1745002067WL046869 RAM SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685898479 RAMSINGH STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-009-002/34
(KAILWARA) 		1745002067NRG24110120241418769 11/01/2024 BASORI 1745002067WL046869 BASORI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685898479 BASORI INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-009-002/34-A
(KAILWARA) 		1745002067NRG24110120241418770 11/01/2024 DEVI SINGH 1745002067WL046869 DEVI SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685898479 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-009-002/45
(KAILWARA) 		1745002067NRG24110120241418771 11/01/2024 MAHA SINGH 1745002067WL046869 MAHA SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685898479 MAHASINGH CENTRAL BANK OF INDIA(607115)
780 DINDORI MP-45-002-009-002/47-A
(KAILWARA) 		1745002067NRG24110120241418772 11/01/2024 shahmen 1745002067WL046869 shahmen 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685898479 shahmen UNION BANK OF INDIA(508500)
781 DINDORI MP-45-002-009-002/49
(KAILWARA) 		1745002067NRG24110120241418774 11/01/2024 JAY SINGH 1745002067WL046869 JAY SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685898479 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-009-002/82
(KAILWARA) 		1745002067NRG24110120241418776 11/01/2024 SUKHSEN 1745002067WL046869 SUKHSEN 00697 BKID0NAMRGB 1260 1260 Rejected 13/03/2024 685898479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002000NRG24100120241418216 11/01/2024 NOHARLAL 1745002WL046857 NOHARLAL 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685898479 NOHARLAL STATE BANK OF INDIA(508548)
784 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002000NRG24100120241418232 11/01/2024 Fagni bai 1745002WL046857 Fagni bai 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685898479 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002000NRG24100120241418018 11/01/2024 EAITWARYA BAI 1745002WL046854 EAITWARYA BAI 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685898479 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-026-001/413-A
(MADIYARAS) 		1745002000NRG24110120241422875 11/01/2024 Itavariya 1745002WL046963 Itavariya 00697 BKID0NAMRGB 1303 1303 Processed 13/03/2024 685898479 Itavariya PUNJAB NATIONAL BANK(508568)
787 DINDORI MP-45-002-026-001/439-a
(MADIYARAS) 		1745002000NRG24110120241422894 11/01/2024 meena boi 1745002WL046963 meena boi 00697 BKID0NAMRGB 1303 1303 Processed 13/03/2024 685898479 meenaboi NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-048-002/129-b
(KHAMHERIYA MAL) 		1745002000NRG24100120241418253 11/01/2024 DUKHIYA BAI 1745002WL046858 DUKHIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898479 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-048-002/15-a
(KHAMHERIYA MAL) 		1745002000NRG24100120241418264 11/01/2024 LAMMU SINGH 1745002WL046858 LAMMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898479 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-048-002/22-a
(KHAMHERIYA MAL) 		1745002000NRG24100120241418269 11/01/2024 GULVASHIYA 1745002WL046858 GULVASHIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898479 GULVASHIYA NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-048-002/29
(KHAMHERIYA MAL) 		1745002000NRG24100120241418270 11/01/2024 RADHIYA BAI 1745002WL046858 RADHIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898479 RADHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-048-002/3
(KHAMHERIYA MAL) 		1745002000NRG24100120241418271 11/01/2024 SARSWATI BAI 1745002WL046858 SARSWATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898479 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-048-002/50
(KHAMHERIYA MAL) 		1745002000NRG24100120241418282 11/01/2024 BUDDHAN BAI 1745002WL046858 BUDDHAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898479 BUDDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-048-002/54
(KHAMHERIYA MAL) 		1745002000NRG24100120241418283 11/01/2024 MUNIYA BAI 1745002WL046858 MUNIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898479 MUNIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
795 DINDORI MP-45-002-048-002/61
(KHAMHERIYA MAL) 		1745002000NRG24100120241418290 11/01/2024 GEETA BAI 1745002WL046858 GEETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898479 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-048-002/64
(KHAMHERIYA MAL) 		1745002000NRG24100120241418292 11/01/2024 RAMLAL 1745002WL046858 RAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898479 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-048-002/68-a
(KHAMHERIYA MAL) 		1745002000NRG24100120241418295 11/01/2024 GYANWATI 1745002WL046858 GYANWATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898479 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
798 DINDORI MP-45-002-048-002/77
(KHAMHERIYA MAL) 		1745002000NRG24100120241418299 11/01/2024 BHADDRI BAI 1745002WL046858 BHADDRI BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685898479 BHADDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
799 DINDORI MP-45-002-048-002/83
(KHAMHERIYA MAL) 		1745002000NRG24100120241418304 11/01/2024 ENDAL SINGH 1745002WL046858 ENDAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685898479 ENDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31314 31314
Total 789794 789794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_110124APB_FTO_427611 Bank of Baroda BARB0DINDIN DINDORI 13218
2 DINDORI MP1745002_110124APB_FTO_427611 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8499
3 DINDORI MP1745002_110124APB_FTO_427611 Bank of India BKID0009434 Shahpura 1000
4 DINDORI MP1745002_110124APB_FTO_427611 Canara Bank CNRB0004113 DINDORI 4380
5 DINDORI MP1745002_110124APB_FTO_427611 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 540
6 DINDORI MP1745002_110124APB_FTO_427611 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2105
7 DINDORI MP1745002_110124APB_FTO_427611 Central Bank Of India CBIN0282186 MANGTHER 1547
8 DINDORI MP1745002_110124APB_FTO_427611 Central Bank Of India CBIN0282749 SUNDER DADAR 800
9 DINDORI MP1745002_110124APB_FTO_427611 Central Bank Of India CBIN0282845 PINORA 600
10 DINDORI MP1745002_110124APB_FTO_427611 Central Bank Of India CBIN0283015 DINDORI 46277
11 DINDORI MP1745002_110124APB_FTO_427611 IDBI Bank IBKL0001555 DINDORI 1451
12 DINDORI MP1745002_110124APB_FTO_427611 Indian Bank IDIB000D070 DINDORI 61671
13 DINDORI MP1745002_110124APB_FTO_427611 Indian Bank IDIB000D648 Dindori 15407
14 DINDORI MP1745002_110124APB_FTO_427611 Punjab National Bank PUNB0642100 DINDORI MP 80770
15 DINDORI MP1745002_110124APB_FTO_427611 State Bank of India SBIN0001061 DINDORI 61022
16 DINDORI MP1745002_110124APB_FTO_427611 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 10280
17 DINDORI MP1745002_110124APB_FTO_427611 State Bank of India SBIN0003958 NOWROZABAD 3094
18 DINDORI MP1745002_110124APB_FTO_427611 State Bank of India SBIN0005494 AMARPUR 868
19 DINDORI MP1745002_110124APB_FTO_427611 State Bank of India SBIN0005511 SAMNAPUR 1303
20 DINDORI MP1745002_110124APB_FTO_427611 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1050
21 DINDORI MP1745002_110124APB_FTO_427611 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 68280
22 DINDORI MP1745002_110124APB_FTO_427611 Union Bank of India UBIN0542628 SAKKA 905
23 DINDORI MP1745002_110124APB_FTO_427611 Union Bank of India UBIN0559482 DINDORI 122143
24 DINDORI MP1745002_110124APB_FTO_427611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10850
25 DINDORI MP1745002_110124APB_FTO_427611 India Post Payments Bank IPOS0000001 Dindori 21446
26 DINDORI MP1745002_110124APB_FTO_427611 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 57517
27 DINDORI MP1745002_110124APB_FTO_427611 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 47120
28 DINDORI MP1745002_110124APB_FTO_427611 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 79477
29 DINDORI MP1745002_110124APB_FTO_427611 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 34860
30 DINDORI MP1745002_110124APB_FTO_427611 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3269
31 DINDORI MP1745002_110124APB_FTO_427611 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1905
32 DINDORI MP1745002_110124APB_FTO_427611 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 9420
33 DINDORI MP1745002_110124APB_FTO_427611 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 16720

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