Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:27:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180124APB_FTO_435439
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-45-002-016-001/3
(MUDHIYAKALAN) 		1745002016NRG24150120241447343 18/01/2024 Parwati bai 1745002016WL047599 Parwati bai 00045 BARB0DINDIN 1120 1120 Processed 28/03/2024 039436805 Parwatibai BANK OF BARODA(606985)
2 DINDORI MP-45-002-016-003/152
(MUDHIYAKALAN) 		1745002016NRG24160120241457752 18/01/2024 sushila Bai 1745002016WL047816 sushila Bai 00045 BARB0DINDIN 800 800 Processed 28/03/2024 039436805 sushilaBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-039-001/2-C
(RAKARIYA) 		1745002039NRG24180120241466978 18/01/2024 Parwati 1745002039WL048063 Parwati 00045 BARB0DINDIN 1140 1140 Processed 28/03/2024 039436805 Parwati BANK OF BARODA(606985)
4 DINDORI MP-45-002-039-004/120-a
(RAKARIYA) 		1745002039NRG24180120241468378 18/01/2024 TIKIYA BAI 1745002039WL048104 TIKIYA BAI 00045 BARB0DINDIN 1140 1140 Processed 28/03/2024 039436805 TIKIYABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-039-004/161
(RAKARIYA) 		1745002039NRG24180120241468385 18/01/2024 RAM BAI 1745002039WL048104 RAM BAI 00045 BARB0DINDIN 760 760 Processed 28/03/2024 039436805 RAMBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-039-004/23-a
(RAKARIYA) 		1745002039NRG24180120241468387 18/01/2024 PAHALWATI 1745002039WL048104 PAHALWATI 00045 BARB0DINDIN 1140 1140 Processed 28/03/2024 039436805 PAHALWATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-039-004/38-A
(RAKARIYA) 		1745002039NRG24180120241468391 18/01/2024 SUNITA BAI 1745002039WL048104 SUNITA BAI 00045 BARB0DINDIN 1140 1140 Processed 28/03/2024 039436805 SUNITABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-039-004/60-B
(RAKARIYA) 		1745002039NRG24180120241468402 18/01/2024 ANJANI DEVI 1745002039WL048104 ANJANI DEVI 00045 BARB0DINDIN 1140 1140 Processed 29/03/2024 039436805 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-039-004/75
(RAKARIYA) 		1745002039NRG24180120241468405 18/01/2024 DEVWATI 1745002039WL048104 DEVWATI 00045 BARB0DINDIN 950 950 Processed 28/03/2024 039436805 DEVWATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-039-004/95
(RAKARIYA) 		1745002039NRG24180120241468413 18/01/2024 AMARVATI 1745002039WL048104 AMARVATI 00045 BARB0DINDIN 950 950 Processed 28/03/2024 039436805 AMARVATI STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-057-001/100
(ROOSAMAL) 		1745002000NRG24170120241464679 18/01/2024 SIDDAM BAI 1745002WL048011 SIDDAM BAI 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 SIDDAMBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-057-001/113
(ROOSAMAL) 		1745002000NRG24170120241464683 18/01/2024 JAMNI BAI 1745002WL048011 JAMNI BAI 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 JAMNIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-057-001/114
(ROOSAMAL) 		1745002000NRG24170120241464684 18/01/2024 BHAGA BAI 1745002WL048011 BHAGA BAI 00045 BARB0DINDIN 1005 1005 Processed 28/03/2024 039436805 BHAGABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-001/184
(ROOSAMAL) 		1745002000NRG24170120241464719 18/01/2024 BASORIN BAI 1745002WL048011 BASORIN BAI 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 BASORINBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002000NRG24170120241464737 18/01/2024 URMILA 1745002WL048011 URMILA 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 URMILA BANK OF BARODA(606985)
16 DINDORI MP-45-002-057-001/213
(ROOSAMAL) 		1745002000NRG24170120241464739 18/01/2024 savita bai 1745002WL048011 savita bai 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 savitabai BANK OF BARODA(606985)
17 DINDORI MP-45-002-057-001/39
(ROOSAMAL) 		1745002000NRG24170120241464800 18/01/2024 VIMALA 1745002WL048011 VIMALA 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 VIMALA BANK OF BARODA(606985)
18 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002057NRG24170120241462492 18/01/2024 Yashwanti 1745002057WL047941 Yashwanti 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 Yashwanti UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-057-001/65
(ROOSAMAL) 		1745002000NRG24170120241464815 18/01/2024 NARBADIYA 1745002WL048011 NARBADIYA 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 NARBADIYA BANK OF BARODA(606985)
20 DINDORI MP-45-002-057-001/79-A
(ROOSAMAL) 		1745002000NRG24170120241464824 18/01/2024 Deelanwati 1745002WL048011 Deelanwati 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 Deelanwati BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-002/104
(ROOSAMAL) 		1745002000NRG24170120241464842 18/01/2024 BABLEE 1745002WL048011 BABLEE 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 BABLEE BANK OF BARODA(606985)
22 DINDORI MP-45-002-057-002/179
(ROOSAMAL) 		1745002000NRG24170120241464862 18/01/2024 SHYAM LAL 1745002WL048011 SHYAM LAL 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 SHYAMLAL BANK OF BARODA(606985)
23 DINDORI MP-45-002-057-002/30
(ROOSAMAL) 		1745002000NRG24170120241464883 18/01/2024 DEVWATI 1745002WL048011 DEVWATI 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 DEVWATI BANK OF BARODA(606985)
24 DINDORI MP-45-002-057-002/33
(ROOSAMAL) 		1745002000NRG24170120241464886 18/01/2024 SURTEE 1745002WL048011 SURTEE 00045 BARB0DINDIN 603 603 Processed 28/03/2024 039436805 SURTEE BANK OF BARODA(606985)
25 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002000NRG24170120241464898 18/01/2024 FOOLWATI 1745002WL048011 FOOLWATI 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 FOOLWATI INDIAN BANK(607105)
26 DINDORI MP-45-002-057-002/82-a
(ROOSAMAL) 		1745002000NRG24170120241464910 18/01/2024 MANCHAM 1745002WL048011 MANCHAM 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 MANCHAM BANK OF BARODA(606985)
27 DINDORI MP-45-002-057-002/87-b
(ROOSAMAL) 		1745002057NRG24170120241462496 18/01/2024 biran singh 1745002057WL047941 biran singh 00045 BARB0DINDIN 1005 1005 Processed 28/03/2024 039436805 biransingh BANK OF BARODA(606985)
28 DINDORI MP-45-002-057-002/94-b
(ROOSAMAL) 		1745002000NRG24170120241464917 18/01/2024 DEEPA BAI 1745002WL048011 DEEPA BAI 00045 BARB0DINDIN 1005 1005 Processed 28/03/2024 039436805 DEEPABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-057-002/96
(ROOSAMAL) 		1745002000NRG24170120241464918 18/01/2024 KOSHI BAI 1745002WL048011 KOSHI BAI 00045 BARB0DINDIN 603 603 Processed 28/03/2024 039436805 KOSHIBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-057-002/97
(ROOSAMAL) 		1745002000NRG24170120241464920 18/01/2024 kekati 1745002WL048011 kekati 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039436805 kekati BANK OF BARODA(606985)
31 DINDORI MP-45-002-057-003/113
(ROOSAMAL) 		1745002000NRG24170120241464933 18/01/2024 Durgavati 1745002WL048011 Durgavati 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039436805 Durgavati BANK OF BARODA(606985)
32 DINDORI MP-45-002-057-003/139
(ROOSAMAL) 		1745002057NRG24180120241468602 18/01/2024 ABADA BEGAM 1745002057WL048109 ABADA BEGAM 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039436805 ABADABEGAM BANK OF BARODA(606985)
33 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002057NRG24180120241468655 18/01/2024 ESAK KHAN 1745002057WL048109 ESAK KHAN 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039436805 ESAKKHAN BANK OF BARODA(606985)
SubTotal 36191 36191
34 DINDORI MP-45-002-039-001/16
(RAKARIYA) 		1745002039NRG24180120241466972 18/01/2024 SUHADRA BAI 1745002039WL048063 SUHADRA BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039436805 SUHADRABAI CANARA BANK(508532)
35 DINDORI MP-45-002-039-001/22
(RAKARIYA) 		1745002039NRG24180120241466983 18/01/2024 GHANSYAM 1745002039WL048063 GHANSYAM 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039436805 GHANSYAM STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-039-001/29-a
(RAKARIYA) 		1745002039NRG24180120241466989 18/01/2024 SHIV KUMAR 1745002039WL048063 SHIV KUMAR 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039436805 SHIVKUMAR CANARA BANK(508532)
37 DINDORI MP-45-002-039-001/31-b
(RAKARIYA) 		1745002039NRG24180120241466994 18/01/2024 GAYATRI BAI 1745002039WL048063 GAYATRI BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039436805 GAYATRIBAI CANARA BANK(508532)
38 DINDORI MP-45-002-039-001/33-a
(RAKARIYA) 		1745002039NRG24180120241466995 18/01/2024 NEELAM 1745002039WL048063 NEELAM 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039436805 NEELAM CANARA BANK(508532)
39 DINDORI MP-45-002-039-001/34
(RAKARIYA) 		1745002039NRG24180120241466996 18/01/2024 RANIYA BAI 1745002039WL048063 RANIYA BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039436805 RANIYABAI CANARA BANK(508532)
40 DINDORI MP-45-002-039-001/63
(RAKARIYA) 		1745002039NRG24180120241467041 18/01/2024 JANKI BAI 1745002039WL048063 JANKI BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039436805 JANKIBAI CANARA BANK(508532)
41 DINDORI MP-45-002-039-001/63-B
(RAKARIYA) 		1745002039NRG24180120241467042 18/01/2024 SHIVANI 1745002039WL048063 SHIVANI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039436805 SHIVANI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-039-001/68-A
(RAKARIYA) 		1745002039NRG24180120241467051 18/01/2024 DURGESH KUMAR 1745002039WL048063 DURGESH KUMAR 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039436805 DURGESHKUMAR PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-039-001/72
(RAKARIYA) 		1745002039NRG24180120241467053 18/01/2024 SIYA BAI 1745002039WL048063 SIYA BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039436805 SIYABAI CANARA BANK(508532)
44 DINDORI MP-45-002-039-004/54
(RAKARIYA) 		1745002039NRG24180120241468393 18/01/2024 BASANTI BAI 1745002039WL048104 BASANTI BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039436805 BASANTIBAI CANARA BANK(508532)
45 DINDORI MP-45-002-039-004/85-a
(RAKARIYA) 		1745002039NRG24180120241468409 18/01/2024 SUKHIYA BAI 1745002039WL048104 SUKHIYA BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039436805 SUKHIYABAI CANARA BANK(508532)
46 DINDORI MP-45-002-057-001/237
(ROOSAMAL) 		1745002000NRG24170120241464749 18/01/2024 RUKMANI SAIYAM 1745002WL048011 RUKMANI SAIYAM 00078 CNRB0004113 1206 1206 Processed 28/03/2024 039436805 RUKMANISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-057-003/141
(ROOSAMAL) 		1745002000NRG24170120241464941 18/01/2024 sita bai 1745002WL048011 sita bai 00078 CNRB0004113 800 800 Processed 28/03/2024 039436805 sitabai CANARA BANK(508532)
48 DINDORI MP-45-002-057-003/69
(ROOSAMAL) 		1745002000NRG24170120241464992 18/01/2024 dayawati 1745002WL048011 dayawati 00078 CNRB0004113 1000 1000 Processed 28/03/2024 039436805 dayawati INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-057-003/96
(ROOSAMAL) 		1745002057NRG24180120241468668 18/01/2024 Samad 1745002057WL048109 Samad 00078 CNRB0004113 800 800 Processed 28/03/2024 039436805 Samad CANARA BANK(508532)
SubTotal 17486 17486
50 DINDORI MP-45-002-057-003/208
(ROOSAMAL) 		1745002000NRG24170120241464961 18/01/2024 Parsottam Singh Dhurwey 1745002WL048011 Parsottam Singh Dhurwey 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039436805 ParsottamSinghDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
51 DINDORI MP-45-002-057-001/307
(ROOSAMAL) 		1745002000NRG24170120241464781 18/01/2024 BHARTI DEVI 1745002WL048011 BHARTI DEVI 00089 CBIN0282796 1206 1206 Processed 29/03/2024 039436805 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-057-002/178
(ROOSAMAL) 		1745002000NRG24170120241464861 18/01/2024 Basmatiya 1745002WL048011 Basmatiya 00089 CBIN0282796 1005 1005 Processed 29/03/2024 039436805 Basmatiya CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-057-002/205
(ROOSAMAL) 		1745002000NRG24170120241464872 18/01/2024 Sangita Devi 1745002WL048011 Sangita Devi 00089 CBIN0282796 1206 1206 Processed 29/03/2024 039436805 SangitaDevi CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002057NRG24180120241468607 18/01/2024 Savreen Bao 1745002057WL048109 Savreen Bao 00089 CBIN0282796 1200 1200 Processed 29/03/2024 039436805 SavreenBao CENTRAL BANK OF INDIA(607115)
SubTotal 4617 4617
55 DINDORI MP-45-002-016-003/306-A
(MUDHIYAKALAN) 		1745002016NRG24160120241457759 18/01/2024 SURAJ SINGH 1745002016WL047816 SURAJ SINGH 00089 CBIN0283015 800 800 Processed 29/03/2024 039436805 SURAJSINGH CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-002/101
(TENDUMERMOHTARA) 		1745002000NRG24170120241461573 18/01/2024 HEMVATI BAI MRABI 1745002WL047922 HEMVATI BAI MRABI 00089 CBIN0283015 1000 1000 Processed 28/03/2024 039436805 HEMVATIBAIMRABI STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-020-002/102
(TENDUMERMOHTARA) 		1745002000NRG24170120241461574 18/01/2024 SUKHMAT BAI 1745002WL047922 SUKHMAT BAI 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 SUKHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-020-002/103
(TENDUMERMOHTARA) 		1745002000NRG24170120241461575 18/01/2024 MAMTA BAI 1745002WL047922 MAMTA BAI 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039436805 MAMTABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-002/105
(TENDUMERMOHTARA) 		1745002000NRG24170120241461576 18/01/2024 KRISHNA BAI 1745002WL047922 KRISHNA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 KRISHNABAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-002/106
(TENDUMERMOHTARA) 		1745002000NRG24170120241461577 18/01/2024 SARASVATI 1745002WL047922 SARASVATI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SARASVATI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-002/111
(TENDUMERMOHTARA) 		1745002000NRG24170120241461578 18/01/2024 Sarasvati 1745002WL047922 Sarasvati 00089 CBIN0283015 1000 1000 Processed 28/03/2024 039436805 Sarasvati UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-020-002/135
(TENDUMERMOHTARA) 		1745002000NRG24170120241461580 18/01/2024 MAIKI 1745002WL047922 MAIKI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 MAIKI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-002/17
(TENDUMERMOHTARA) 		1745002000NRG24170120241461581 18/01/2024 SHAKUNTLA BAI 1745002WL047922 SHAKUNTLA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-002/19
(TENDUMERMOHTARA) 		1745002000NRG24170120241461583 18/01/2024 KARMvATi bAi 1745002WL047922 KARMvATi bAi 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 KARMvATibAi CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-002/19-A
(TENDUMERMOHTARA) 		1745002000NRG24170120241461584 18/01/2024 DEVANTI BAI PARASTE 1745002WL047922 DEVANTI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 DEVANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-002/19-B
(TENDUMERMOHTARA) 		1745002000NRG24170120241461585 18/01/2024 GEERJA BAI 1745002WL047922 GEERJA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 GEERJABAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-002/21
(TENDUMERMOHTARA) 		1745002000NRG24170120241461586 18/01/2024 GYANVATI 1745002WL047922 GYANVATI 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039436805 GYANVATI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-002/22
(TENDUMERMOHTARA) 		1745002000NRG24170120241461587 18/01/2024 CHAMELI BAI 1745002WL047922 CHAMELI BAI 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039436805 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-002/22
(TENDUMERMOHTARA) 		1745002000NRG24170120241461588 18/01/2024 SANJOO SINGH MARABI 1745002WL047922 SANJOO SINGH MARABI 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039436805 SANJOOSINGHMARABI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-002/26
(TENDUMERMOHTARA) 		1745002000NRG24170120241461592 18/01/2024 KOMAL SINGH 1745002WL047922 KOMAL SINGH 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-020-002/26-A
(TENDUMERMOHTARA) 		1745002000NRG24170120241461593 18/01/2024 SUSEELA BAI 1745002WL047922 SUSEELA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SUSEELABAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-002/30
(TENDUMERMOHTARA) 		1745002000NRG24170120241461595 18/01/2024 RAMESH SINGH SARIYAM 1745002WL047922 RAMESH SINGH SARIYAM 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 RAMESHSINGHSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-020-002/35
(TENDUMERMOHTARA) 		1745002000NRG24170120241461596 18/01/2024 CHAMPA 1745002WL047922 CHAMPA 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 CHAMPA STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002000NRG24170120241461598 18/01/2024 RUKVATI 1745002WL047922 RUKVATI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 RUKVATI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-002/41
(TENDUMERMOHTARA) 		1745002000NRG24170120241461599 18/01/2024 SIYA BAI 1745002WL047922 SIYA BAI 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039436805 SIYABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-002/42
(TENDUMERMOHTARA) 		1745002000NRG24170120241461600 18/01/2024 HARIYARO 1745002WL047922 HARIYARO 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 HARIYARO CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-002/44
(TENDUMERMOHTARA) 		1745002000NRG24170120241461601 18/01/2024 SALIK RAM 1745002WL047922 SALIK RAM 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SALIKRAM CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-002/50
(TENDUMERMOHTARA) 		1745002000NRG24170120241461603 18/01/2024 LEELA BAI PARASTE 1745002WL047922 LEELA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 LEELABAIPARASTE CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002000NRG24170120241461604 18/01/2024 KIRSHNA BAI 1745002WL047922 KIRSHNA BAI 00089 CBIN0283015 600 600 Processed 29/03/2024 039436805 KIRSHNABAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-002/52
(TENDUMERMOHTARA) 		1745002000NRG24170120241461605 18/01/2024 DASHRAT SINGH 1745002WL047922 DASHRAT SINGH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 DASHRATSINGH CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-002/52
(TENDUMERMOHTARA) 		1745002000NRG24170120241461606 18/01/2024 RAMLI BAI 1745002WL047922 RAMLI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 RAMLIBAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-002/53
(TENDUMERMOHTARA) 		1745002000NRG24170120241461608 18/01/2024 BRAHSPATI 1745002WL047922 BRAHSPATI 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 BRAHSPATI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002000NRG24170120241461609 18/01/2024 PHULLI BAI CHIRAEYA 1745002WL047922 PHULLI BAI CHIRAEYA 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 PHULLIBAICHIRAEYA CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-002/56
(TENDUMERMOHTARA) 		1745002000NRG24170120241461610 18/01/2024 RAMESH SINGH 1745002WL047922 RAMESH SINGH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002000NRG24170120241461611 18/01/2024 SIYA BAI 1745002WL047922 SIYA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SIYABAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002000NRG24170120241461613 18/01/2024 KIRAN BAI 1745002WL047922 KIRAN BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 KIRANBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-002/61
(TENDUMERMOHTARA) 		1745002000NRG24170120241461614 18/01/2024 DROPTI BAI 1745002WL047922 DROPTI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 DROPTIBAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-002/71
(TENDUMERMOHTARA) 		1745002000NRG24170120241461617 18/01/2024 LALVATI 1745002WL047922 LALVATI 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039436805 LALVATI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-002/73
(TENDUMERMOHTARA) 		1745002000NRG24170120241461618 18/01/2024 FHULA BAI 1745002WL047922 FHULA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 FHULABAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-002/76
(TENDUMERMOHTARA) 		1745002000NRG24170120241461622 18/01/2024 BHAGVATI 1745002WL047922 BHAGVATI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 BHAGVATI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-002/77
(TENDUMERMOHTARA) 		1745002000NRG24170120241461623 18/01/2024 PANCHVATI 1745002WL047922 PANCHVATI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 PANCHVATI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-002/78
(TENDUMERMOHTARA) 		1745002000NRG24170120241461624 18/01/2024 UMA BAI 1745002WL047922 UMA BAI 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039436805 UMABAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-002/79
(TENDUMERMOHTARA) 		1745002000NRG24170120241461625 18/01/2024 GYANVATI 1745002WL047922 GYANVATI 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039436805 GYANVATI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-002/80
(TENDUMERMOHTARA) 		1745002000NRG24170120241461627 18/01/2024 OMBATI BAI SIYAM 1745002WL047922 OMBATI BAI SIYAM 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 OMBATIBAISIYAM CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-002/80
(TENDUMERMOHTARA) 		1745002000NRG24170120241461626 18/01/2024 SURESH SINGH 1745002WL047922 SURESH SINGH 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039436805 SURESHSINGH CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-002/81
(TENDUMERMOHTARA) 		1745002000NRG24170120241461628 18/01/2024 Amar Singh 1745002WL047922 Amar Singh 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 AmarSingh CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-002/81
(TENDUMERMOHTARA) 		1745002000NRG24170120241461629 18/01/2024 SAVANI BAI 1745002WL047922 SAVANI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SAVANIBAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-002/82
(TENDUMERMOHTARA) 		1745002000NRG24170120241461630 18/01/2024 ROOPVATI 1745002WL047922 ROOPVATI 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039436805 ROOPVATI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-002/84
(TENDUMERMOHTARA) 		1745002000NRG24170120241461631 18/01/2024 JAYMATI BAI 1745002WL047922 JAYMATI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-002/85
(TENDUMERMOHTARA) 		1745002000NRG24170120241461632 18/01/2024 JAMNA SINGH 1745002WL047922 JAMNA SINGH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 JAMNASINGH CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002000NRG24170120241461635 18/01/2024 SAKUNTLA BAI 1745002WL047922 SAKUNTLA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-002/88
(TENDUMERMOHTARA) 		1745002000NRG24170120241461637 18/01/2024 SONVATI 1745002WL047922 SONVATI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SONVATI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-002/89
(TENDUMERMOHTARA) 		1745002000NRG24170120241461638 18/01/2024 UDAY SINGH 1745002WL047922 UDAY SINGH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 UDAYSINGH CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-002/9
(TENDUMERMOHTARA) 		1745002000NRG24170120241461639 18/01/2024 FULA BAI 1745002WL047922 FULA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 FULABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-002/91
(TENDUMERMOHTARA) 		1745002000NRG24170120241461641 18/01/2024 NIRMILA 1745002WL047922 NIRMILA 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 NIRMILA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-002/98
(TENDUMERMOHTARA) 		1745002000NRG24170120241461642 18/01/2024 ANSUIYA BAI 1745002WL047922 ANSUIYA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-002/99
(TENDUMERMOHTARA) 		1745002000NRG24170120241461643 18/01/2024 ANUSUYIA BAI 1745002WL047922 ANUSUYIA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 ANUSUYIABAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002000NRG24170120241461644 18/01/2024 TULSHA BAI 1745002WL047922 TULSHA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 TULSHABAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-003/102
(TENDUMERMOHTARA) 		1745002000NRG24170120241461647 18/01/2024 SARITA 1745002WL047922 SARITA 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 SARITA CANARA BANK(508532)
110 DINDORI MP-45-002-020-003/104-A
(TENDUMERMOHTARA) 		1745002000NRG24170120241461648 18/01/2024 SUDESH SINGH 1745002WL047922 SUDESH SINGH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SUDESHSINGH CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-003/114
(TENDUMERMOHTARA) 		1745002000NRG24170120241461649 18/01/2024 KAVLI BAI SAIYAM 1745002WL047922 KAVLI BAI SAIYAM 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 KAVLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002000NRG24170120241461650 18/01/2024 SAVITRI BAI 1745002WL047922 SAVITRI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-003/124
(TENDUMERMOHTARA) 		1745002000NRG24170120241461653 18/01/2024 SURESH SINGH 1745002WL047922 SURESH SINGH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SURESHSINGH CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-003/125
(TENDUMERMOHTARA) 		1745002000NRG24170120241461654 18/01/2024 SUHANA 1745002WL047922 SUHANA 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SUHANA CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-020-003/126
(TENDUMERMOHTARA) 		1745002000NRG24170120241461655 18/01/2024 GURGA BAI 1745002WL047922 GURGA BAI 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039436805 GURGABAI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-003/128-A
(TENDUMERMOHTARA) 		1745002000NRG24170120241461656 18/01/2024 DUJA BAI 1745002WL047922 DUJA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 DUJABAI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-003/131
(TENDUMERMOHTARA) 		1745002000NRG24170120241461657 18/01/2024 DEVENDRA 1745002WL047922 DEVENDRA 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 DEVENDRA CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-003/132-A
(TENDUMERMOHTARA) 		1745002000NRG24170120241461658 18/01/2024 GOMTI BAI 1745002WL047922 GOMTI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 GOMTIBAI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002000NRG24170120241461661 18/01/2024 ANITA BAI DHUKETI 1745002WL047922 ANITA BAI DHUKETI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 ANITABAIDHUKETI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002000NRG24170120241461662 18/01/2024 PRATAP SINGH 1745002WL047922 PRATAP SINGH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002000NRG24170120241461663 18/01/2024 SHUKHVATI 1745002WL047922 SHUKHVATI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SHUKHVATI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-020-003/140
(TENDUMERMOHTARA) 		1745002000NRG24170120241461665 18/01/2024 BRHSPATI BAI 1745002WL047922 BRHSPATI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 BRHSPATIBAI CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-020-003/141
(TENDUMERMOHTARA) 		1745002000NRG24170120241461666 18/01/2024 RAMIYA SINGH 1745002WL047922 RAMIYA SINGH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-020-003/142
(TENDUMERMOHTARA) 		1745002000NRG24170120241461667 18/01/2024 NOHAR SINGH 1745002WL047922 NOHAR SINGH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 NOHARSINGH CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002000NRG24170120241461668 18/01/2024 NAVL SINGH 1745002WL047922 NAVL SINGH 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 NAVLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002000NRG24170120241461670 18/01/2024 OMVATI 1745002WL047922 OMVATI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 OMVATI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002000NRG24170120241461674 18/01/2024 DURGA BAI 1745002WL047922 DURGA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 DURGABAI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-003/155
(TENDUMERMOHTARA) 		1745002000NRG24170120241461675 18/01/2024 GANGOTRI BAI PARASTE 1745002WL047922 GANGOTRI BAI PARASTE 00089 CBIN0283015 800 800 Processed 29/03/2024 039436805 GANGOTRIBAIPARASTE CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002000NRG24170120241461676 18/01/2024 DEVAKEE BAI 1745002WL047922 DEVAKEE BAI 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 DEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-020-003/165
(TENDUMERMOHTARA) 		1745002000NRG24170120241461678 18/01/2024 MAN SINGH 1745002WL047922 MAN SINGH 00089 CBIN0283015 200 200 Processed 29/03/2024 039436805 MANSINGH CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-020-003/166
(TENDUMERMOHTARA) 		1745002000NRG24170120241461680 18/01/2024 GOMTI BAI 1745002WL047922 GOMTI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 GOMTIBAI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-020-003/167
(TENDUMERMOHTARA) 		1745002000NRG24170120241461681 18/01/2024 RADHA BAI 1745002WL047922 RADHA BAI 00089 CBIN0283015 800 800 Processed 29/03/2024 039436805 RADHABAI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-020-003/168
(TENDUMERMOHTARA) 		1745002000NRG24170120241461682 18/01/2024 CHAMELI BAI 1745002WL047922 CHAMELI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-020-003/173
(TENDUMERMOHTARA) 		1745002000NRG24170120241461683 18/01/2024 GEETA BAI 1745002WL047922 GEETA BAI 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-020-003/20
(TENDUMERMOHTARA) 		1745002000NRG24170120241461687 18/01/2024 BILSA BAI 1745002WL047922 BILSA BAI 00089 CBIN0283015 400 400 Processed 28/03/2024 039436805 BILSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002000NRG24170120241461690 18/01/2024 JAYMATI BAI 1745002WL047922 JAYMATI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002000NRG24170120241461689 18/01/2024 REVA SINGH 1745002WL047922 REVA SINGH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 REVASINGH CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-020-003/25-A
(TENDUMERMOHTARA) 		1745002000NRG24170120241461691 18/01/2024 RAMKUMAR 1745002WL047922 RAMKUMAR 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 RAMKUMAR INDIAN BANK(607105)
139 DINDORI MP-45-002-020-003/25-A
(TENDUMERMOHTARA) 		1745002000NRG24170120241461692 18/01/2024 Sakuntla Dhurvey 1745002WL047922 Sakuntla Dhurvey 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SakuntlaDhurvey CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002000NRG24170120241461695 18/01/2024 KAMLI BAI 1745002WL047922 KAMLI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 KAMLIBAI CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-020-003/28
(TENDUMERMOHTARA) 		1745002000NRG24170120241461696 18/01/2024 DUMNIYA BAI 1745002WL047922 DUMNIYA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 DUMNIYABAI CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-020-003/31
(TENDUMERMOHTARA) 		1745002000NRG24170120241461697 18/01/2024 PRATAP SINGH 1745002WL047922 PRATAP SINGH 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 PRATAPSINGH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-020-003/32-A
(TENDUMERMOHTARA) 		1745002000NRG24170120241461698 18/01/2024 DIGAMBER SINGH 1745002WL047922 DIGAMBER SINGH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 DIGAMBERSINGH CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-020-003/34
(TENDUMERMOHTARA) 		1745002000NRG24170120241461699 18/01/2024 BAIJANTI BAI 1745002WL047922 BAIJANTI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002000NRG24170120241461703 18/01/2024 siya bai 1745002WL047922 siya bai 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 siyabai CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-020-003/42
(TENDUMERMOHTARA) 		1745002000NRG24170120241461704 18/01/2024 KLAVATI 1745002WL047922 KLAVATI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 KLAVATI CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-020-003/48
(TENDUMERMOHTARA) 		1745002000NRG24170120241461706 18/01/2024 BUDHVARIYA BAI 1745002WL047922 BUDHVARIYA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-020-003/50
(TENDUMERMOHTARA) 		1745002000NRG24170120241461707 18/01/2024 FULVATI 1745002WL047922 FULVATI 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 FULVATI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-020-003/55
(TENDUMERMOHTARA) 		1745002000NRG24170120241461708 18/01/2024 BHANVATI 1745002WL047922 BHANVATI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 BHANVATI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-020-003/56
(TENDUMERMOHTARA) 		1745002000NRG24170120241461712 18/01/2024 MAMTA 1745002WL047922 MAMTA 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 MAMTA CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002000NRG24170120241461713 18/01/2024 SAVITRI 1745002WL047922 SAVITRI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SAVITRI CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002000NRG24170120241461714 18/01/2024 OMVATI 1745002WL047922 OMVATI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 OMVATI CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002000NRG24170120241461715 18/01/2024 FULJHRIYA 1745002WL047922 FULJHRIYA 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 FULJHRIYA CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-020-003/64-A
(TENDUMERMOHTARA) 		1745002000NRG24170120241461717 18/01/2024 Ajay Vati Saiyam 1745002WL047922 Ajay Vati Saiyam 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 AjayVatiSaiyam CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002000NRG24170120241461718 18/01/2024 BHAGVATI BAI 1745002WL047922 BHAGVATI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002000NRG24170120241461719 18/01/2024 RAMBTI 1745002WL047922 RAMBTI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 RAMBTI CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002000NRG24170120241461720 18/01/2024 NARBADIYA 1745002WL047922 NARBADIYA 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 NARBADIYA CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-020-003/68
(TENDUMERMOHTARA) 		1745002000NRG24170120241461722 18/01/2024 DHANNO BAI 1745002WL047922 DHANNO BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 DHANNOBAI CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-020-003/7
(TENDUMERMOHTARA) 		1745002000NRG24170120241461724 18/01/2024 SIYA BAI PARSTE 1745002WL047922 SIYA BAI PARSTE 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SIYABAIPARSTE CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-020-003/70
(TENDUMERMOHTARA) 		1745002000NRG24170120241461725 18/01/2024 LAMIYA BAI 1745002WL047922 LAMIYA BAI 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002000NRG24170120241461726 18/01/2024 DHOLOO BAI 1745002WL047922 DHOLOO BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-020-003/74
(TENDUMERMOHTARA) 		1745002000NRG24170120241461727 18/01/2024 GUDDEE BAI 1745002WL047922 GUDDEE BAI 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039436805 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-020-003/75
(TENDUMERMOHTARA) 		1745002000NRG24170120241461728 18/01/2024 CHAMANIYA BAI 1745002WL047922 CHAMANIYA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-020-003/76
(TENDUMERMOHTARA) 		1745002000NRG24170120241461732 18/01/2024 AMASIYA BAI 1745002WL047922 AMASIYA BAI 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-020-003/77
(TENDUMERMOHTARA) 		1745002000NRG24170120241461733 18/01/2024 OMVATI 1745002WL047922 OMVATI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 OMVATI CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-020-003/79
(TENDUMERMOHTARA) 		1745002000NRG24170120241461735 18/01/2024 SAVITREE 1745002WL047922 SAVITREE 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SAVITREE CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-020-003/80
(TENDUMERMOHTARA) 		1745002000NRG24170120241461736 18/01/2024 CHANDRAVATI BAI 1745002WL047922 CHANDRAVATI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-020-003/81
(TENDUMERMOHTARA) 		1745002000NRG24170120241461738 18/01/2024 GANPATIYA 1745002WL047922 GANPATIYA 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 GANPATIYA CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-020-003/83
(TENDUMERMOHTARA) 		1745002000NRG24170120241461739 18/01/2024 LALvATi bAi 1745002WL047922 LALvATi bAi 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 LALvATibAi CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-020-003/85
(TENDUMERMOHTARA) 		1745002000NRG24170120241461740 18/01/2024 KALARIN BAI 1745002WL047922 KALARIN BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 KALARINBAI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-020-003/88
(TENDUMERMOHTARA) 		1745002000NRG24170120241461742 18/01/2024 CHAITI BAI 1745002WL047922 CHAITI BAI 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039436805 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-020-003/88-A
(TENDUMERMOHTARA) 		1745002000NRG24170120241461743 18/01/2024 SARASWATI BAI 1745002WL047922 SARASWATI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-020-003/92
(TENDUMERMOHTARA) 		1745002000NRG24170120241461744 18/01/2024 RAJKARAN SINGH TEKAM 1745002WL047922 RAJKARAN SINGH TEKAM 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 RAJKARANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-020-003/93
(TENDUMERMOHTARA) 		1745002000NRG24170120241461745 18/01/2024 SANKRATI BAI 1745002WL047922 SANKRATI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SANKRATIBAI CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-020-003/95
(TENDUMERMOHTARA) 		1745002000NRG24170120241461746 18/01/2024 SUKKAL SINGH 1745002WL047922 SUKKAL SINGH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-039-001/20-A
(RAKARIYA) 		1745002039NRG24180120241466981 18/01/2024 S SAGAR 1745002039WL048063 S SAGAR 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039436805 SSAGAR CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-039-001/41-A
(RAKARIYA) 		1745002039NRG24180120241467006 18/01/2024 JYOTI 1745002039WL048063 JYOTI 00089 CBIN0283015 950 950 Processed 28/03/2024 039436805 JYOTI INDIAN BANK(607105)
178 DINDORI MP-45-002-039-001/57-A
(RAKARIYA) 		1745002039NRG24180120241467027 18/01/2024 NEHA BAI 1745002039WL048063 NEHA BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039436805 NEHABAI CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-039-001/67-A
(RAKARIYA) 		1745002039NRG24180120241467049 18/01/2024 JYOTI BAI 1745002039WL048063 JYOTI BAI 00089 CBIN0283015 950 950 Processed 29/03/2024 039436805 JYOTIBAI CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-039-001/73-b
(RAKARIYA) 		1745002039NRG24180120241467058 18/01/2024 ANJNA BAI 1745002039WL048063 ANJNA BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039436805 ANJNABAI CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-039-001/73-C
(RAKARIYA) 		1745002039NRG24180120241467059 18/01/2024 DEVI BAI 1745002039WL048063 DEVI BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039436805 DEVIBAI CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-039-004/166
(RAKARIYA) 		1745002039NRG24180120241468386 18/01/2024 BIRAJO BAI 1745002039WL048104 BIRAJO BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039436805 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-039-004/37-B
(RAKARIYA) 		1745002039NRG24180120241468389 18/01/2024 KUNTI BAI 1745002039WL048104 KUNTI BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039436805 KUNTIBAI CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-039-004/56-A
(RAKARIYA) 		1745002039NRG24180120241468397 18/01/2024 SUMAN BAI 1745002039WL048104 SUMAN BAI 00089 CBIN0283015 950 950 Processed 29/03/2024 039436805 SUMANBAI CENTRAL BANK OF INDIA(607115)
185 DINDORI MP-45-002-039-004/88-a
(RAKARIYA) 		1745002039NRG24180120241468410 18/01/2024 LAMIYA BAI 1745002039WL048104 LAMIYA BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039436805 LAMIYABAI CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-057-001/115
(ROOSAMAL) 		1745002000NRG24170120241464685 18/01/2024 KEKTI BAI 1745002WL048011 KEKTI BAI 00089 CBIN0283015 804 804 Processed 29/03/2024 039436805 KEKTIBAI CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-057-001/117
(ROOSAMAL) 		1745002000NRG24170120241464687 18/01/2024 CHANDRABHAGA 1745002WL048011 CHANDRABHAGA 00089 CBIN0283015 1206 1206 Processed 29/03/2024 039436805 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-057-001/125
(ROOSAMAL) 		1745002000NRG24170120241464693 18/01/2024 SHAMRO BIA UDDE 1745002WL048011 SHAMRO BIA UDDE 00089 CBIN0283015 1206 1206 Processed 29/03/2024 039436805 SHAMROBIAUDDE CENTRAL BANK OF INDIA(607115)
189 DINDORI MP-45-002-057-001/324
(ROOSAMAL) 		1745002000NRG24170120241464787 18/01/2024 ITAWARIYA DHURWE 1745002WL048011 ITAWARIYA DHURWE 00089 CBIN0283015 1206 1206 Processed 29/03/2024 039436805 ITAWARIYADHURWE CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-057-002/212
(ROOSAMAL) 		1745002000NRG24170120241464873 18/01/2024 PARAVATI 1745002WL048011 PARAVATI 00089 CBIN0283015 1206 1206 Processed 29/03/2024 039436805 PARAVATI CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-057-002/22
(ROOSAMAL) 		1745002057NRG24180120241468594 18/01/2024 Sudciya bai 1745002057WL048109 Sudciya bai 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039436805 Sudciyabai CENTRAL BANK OF INDIA(607115)
192 DINDORI MP-45-002-057-003/175
(ROOSAMAL) 		1745002057NRG24180120241468613 18/01/2024 Raheem Khan 1745002057WL048109 Raheem Khan 00089 CBIN0283015 1000 1000 Processed 28/03/2024 039436805 RaheemKhan PUNJAB NATIONAL BANK(508568)
SubTotal 157458 157458
193 DINDORI MP-45-002-016-001/62-A
(MUDHIYAKALAN) 		1745002016NRG24150120241447348 18/01/2024 mayank singh 1745002016WL047599 mayank singh 00176 IDIB000D070 1120 1120 Processed 28/03/2024 039436805 mayanksingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-039-001/10
(RAKARIYA) 		1745002039NRG24180120241466968 18/01/2024 MOHAN LAL 1745002039WL048063 MOHAN LAL 00176 IDIB000D070 1140 1140 Processed 28/03/2024 039436805 MOHANLAL INDIAN BANK(607105)
195 DINDORI MP-45-002-039-001/52-B
(RAKARIYA) 		1745002039NRG24180120241467019 18/01/2024 SUDHA 1745002039WL048063 SUDHA 00176 IDIB000D070 1140 1140 Processed 28/03/2024 039436805 SUDHA INDIAN BANK(607105)
196 DINDORI MP-45-002-039-001/61-B
(RAKARIYA) 		1745002039NRG24180120241467038 18/01/2024 BHAGRATI 1745002039WL048063 BHAGRATI 00176 IDIB000D070 1140 1140 Processed 28/03/2024 039436805 BHAGRATI INDIAN BANK(607105)
197 DINDORI MP-45-002-039-001/62-B
(RAKARIYA) 		1745002039NRG24180120241467040 18/01/2024 ARTI BAI 1745002039WL048063 ARTI BAI 00176 IDIB000D070 1140 1140 Processed 28/03/2024 039436805 ARTIBAI INDIAN BANK(607105)
198 DINDORI MP-45-002-039-004/13-a
(RAKARIYA) 		1745002039NRG24180120241468381 18/01/2024 DAN SINGH 1745002039WL048104 DAN SINGH 00176 IDIB000D070 1140 1140 Processed 28/03/2024 039436805 DANSINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-057-001/155
(ROOSAMAL) 		1745002000NRG24170120241464709 18/01/2024 AGHAN VATEE 1745002WL048011 AGHAN VATEE 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 AGHANVATEE PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-057-001/160-A
(ROOSAMAL) 		1745002057NRG24170120241462480 18/01/2024 Priyanka Bai 1745002057WL047941 Priyanka Bai 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 PriyankaBai INDIAN BANK(607105)
201 DINDORI MP-45-002-057-001/166-C
(ROOSAMAL) 		1745002000NRG24170120241464712 18/01/2024 ROOPWATI UIKEY 1745002WL048011 ROOPWATI UIKEY 00176 IDIB000D070 804 804 Processed 28/03/2024 039436805 ROOPWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-057-001/193-A
(ROOSAMAL) 		1745002000NRG24170120241464725 18/01/2024 SONWATI BAI 1745002WL048011 SONWATI BAI 00176 IDIB000D070 1005 1005 Processed 28/03/2024 039436805 SONWATIBAI INDIAN BANK(607105)
203 DINDORI MP-45-002-057-001/232
(ROOSAMAL) 		1745002000NRG24170120241464745 18/01/2024 Rajkumar 1745002WL048011 Rajkumar 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 Rajkumar INDIAN BANK(607105)
204 DINDORI MP-45-002-057-001/236
(ROOSAMAL) 		1745002000NRG24170120241464748 18/01/2024 KAMLESHWARI 1745002WL048011 KAMLESHWARI 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 KAMLESHWARI INDIAN BANK(607105)
205 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002000NRG24170120241464758 18/01/2024 Dharam Lal 1745002WL048011 Dharam Lal 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 DharamLal INDIAN BANK(607105)
206 DINDORI MP-45-002-057-001/257
(ROOSAMAL) 		1745002000NRG24170120241464763 18/01/2024 PREMWATI 1745002WL048011 PREMWATI 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 PREMWATI INDIAN BANK(607105)
207 DINDORI MP-45-002-057-001/278
(ROOSAMAL) 		1745002000NRG24170120241464771 18/01/2024 SHIVKALI BAI 1745002WL048011 SHIVKALI BAI 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 SHIVKALIBAI BANK OF BARODA(606985)
208 DINDORI MP-45-002-057-001/287
(ROOSAMAL) 		1745002057NRG24170120241462486 18/01/2024 PREM LATA 1745002057WL047941 PREM LATA 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 PREMLATA INDIAN BANK(607105)
209 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002057NRG24170120241462488 18/01/2024 RAJ KUMAR 1745002057WL047941 RAJ KUMAR 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 RAJKUMAR INDIAN BANK(607105)
210 DINDORI MP-45-002-057-001/330
(ROOSAMAL) 		1745002000NRG24170120241464789 18/01/2024 ANEETA BAI UIKEY 1745002WL048011 ANEETA BAI UIKEY 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 ANEETABAIUIKEY INDIAN BANK(607105)
211 DINDORI MP-45-002-057-001/331
(ROOSAMAL) 		1745002000NRG24170120241464790 18/01/2024 DINESH KUMAR 1745002WL048011 DINESH KUMAR 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 DINESHKUMAR INDIAN BANK(607105)
212 DINDORI MP-45-002-057-001/339
(ROOSAMAL) 		1745002000NRG24170120241464793 18/01/2024 HEMLATA 1745002WL048011 HEMLATA 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 HEMLATA INDIAN BANK(607105)
213 DINDORI MP-45-002-057-001/351
(ROOSAMAL) 		1745002000NRG24170120241464795 18/01/2024 ANILKUMAR 1745002WL048011 ANILKUMAR 00176 IDIB000D070 804 804 Processed 28/03/2024 039436805 ANILKUMAR INDIAN BANK(607105)
214 DINDORI MP-45-002-057-001/357
(ROOSAMAL) 		1745002000NRG24170120241464797 18/01/2024 Anita Bai 1745002WL048011 Anita Bai 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 AnitaBai INDIAN BANK(607105)
215 DINDORI MP-45-002-057-001/76
(ROOSAMAL) 		1745002000NRG24170120241464822 18/01/2024 Pangi Bai 1745002WL048011 Pangi Bai 00176 IDIB000D070 804 804 Processed 28/03/2024 039436805 PangiBai NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-057-002/201
(ROOSAMAL) 		1745002000NRG24170120241464868 18/01/2024 JYANTI 1745002WL048011 JYANTI 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 JYANTI INDIAN BANK(607105)
217 DINDORI MP-45-002-057-002/203
(ROOSAMAL) 		1745002000NRG24170120241464870 18/01/2024 ABHISHEK 1745002WL048011 ABHISHEK 00176 IDIB000D070 201 201 Processed 28/03/2024 039436805 ABHISHEK INDIAN BANK(607105)
218 DINDORI MP-45-002-057-002/204
(ROOSAMAL) 		1745002000NRG24170120241464871 18/01/2024 SUKHDIN SINGH 1745002WL048011 SUKHDIN SINGH 00176 IDIB000D070 1005 1005 Processed 28/03/2024 039436805 SUKHDINSINGH INDIAN BANK(607105)
219 DINDORI MP-45-002-057-002/217
(ROOSAMAL) 		1745002000NRG24170120241464876 18/01/2024 ISHWAE SINGH 1745002WL048011 ISHWAE SINGH 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039436805 ISHWAESINGH INDIAN BANK(607105)
220 DINDORI MP-45-002-057-003/159
(ROOSAMAL) 		1745002057NRG24180120241468608 18/01/2024 Shaiyad Gulam Uddeen 1745002057WL048109 Shaiyad Gulam Uddeen 00176 IDIB000D070 600 600 Processed 28/03/2024 039436805 ShaiyadGulamUddeen INDIAN BANK(607105)
221 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002057NRG24180120241468610 18/01/2024 TARANA BEGAM 1745002057WL048109 TARANA BEGAM 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039436805 TARANABEGAM INDIAN BANK(607105)
222 DINDORI MP-45-002-057-003/18-A
(ROOSAMAL) 		1745002057NRG24180120241468616 18/01/2024 Mahawati 1745002057WL048109 Mahawati 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039436805 Mahawati INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002000NRG24170120241464955 18/01/2024 VISHMATIYA SHYAM 1745002WL048011 VISHMATIYA SHYAM 00176 IDIB000D070 1000 1000 Processed 28/03/2024 039436805 VISHMATIYASHYAM INDIAN BANK(607105)
224 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002057NRG24180120241468618 18/01/2024 VAJID KHAN 1745002057WL048109 VAJID KHAN 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039436805 VAJIDKHAN INDIAN BANK(607105)
225 DINDORI MP-45-002-057-003/187
(ROOSAMAL) 		1745002000NRG24170120241464956 18/01/2024 INDRA SINGH SHYAM 1745002WL048011 INDRA SINGH SHYAM 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039436805 INDRASINGHSHYAM INDIAN BANK(607105)
226 DINDORI MP-45-002-057-003/194
(ROOSAMAL) 		1745002000NRG24170120241464958 18/01/2024 RUKMANI 1745002WL048011 RUKMANI 00176 IDIB000D070 600 600 Processed 28/03/2024 039436805 RUKMANI INDIAN BANK(607105)
227 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002057NRG24180120241468623 18/01/2024 SALMAN KURESHI 1745002057WL048109 SALMAN KURESHI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039436805 SALMANKURESHI INDIAN BANK(607105)
228 DINDORI MP-45-002-057-003/215
(ROOSAMAL) 		1745002000NRG24170120241464964 18/01/2024 DASHRATH SINGH UDDEY 1745002WL048011 DASHRATH SINGH UDDEY 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039436805 DASHRATHSINGHUDDEY INDIAN BANK(607105)
229 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002057NRG24180120241468624 18/01/2024 BIRENDRA KUMAR NANDA 1745002057WL048109 BIRENDRA KUMAR NANDA 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039436805 BIRENDRAKUMARNANDA INDIAN BANK(607105)
230 DINDORI MP-45-002-057-003/217
(ROOSAMAL) 		1745002000NRG24170120241464965 18/01/2024 KRISHAN KUMAR UDDAY 1745002WL048011 KRISHAN KUMAR UDDAY 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039436805 KRISHANKUMARUDDAY INDIAN BANK(607105)
231 DINDORI MP-45-002-057-003/220
(ROOSAMAL) 		1745002057NRG24180120241468628 18/01/2024 HUSAIN KHAN 1745002057WL048109 HUSAIN KHAN 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039436805 HUSAINKHAN INDIAN BANK(607105)
232 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002057NRG24180120241468632 18/01/2024 SAFINA BEGAM 1745002057WL048109 SAFINA BEGAM 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039436805 SAFINABEGAM INDIAN BANK(607105)
233 DINDORI MP-45-002-057-003/57
(ROOSAMAL) 		1745002000NRG24170120241464986 18/01/2024 DEEPAK SINGH 1745002WL048011 DEEPAK SINGH 00176 IDIB000D070 1000 1000 Processed 28/03/2024 039436805 DEEPAKSINGH INDIAN BANK(607105)
234 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002057NRG24180120241468663 18/01/2024 Majid 1745002057WL048109 Majid 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039436805 Majid INDIAN BANK(607105)
235 DINDORI MP-45-002-057-003/9
(ROOSAMAL) 		1745002000NRG24170120241465004 18/01/2024 ANTASIYA 1745002WL048011 ANTASIYA 00176 IDIB000D070 1000 1000 Processed 28/03/2024 039436805 ANTASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-057-003/96-A
(ROOSAMAL) 		1745002000NRG24170120241465007 18/01/2024 Shaiyad Kadir Uddin 1745002WL048011 Shaiyad Kadir Uddin 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039436805 ShaiyadKadirUddin INDIAN BANK(607105)
SubTotal 48133 48133
237 DINDORI MP-45-002-057-001/205
(ROOSAMAL) 		1745002000NRG24170120241464732 18/01/2024 Mr FAGU LAL 1745002WL048011 Mr FAGU LAL 00176 IDIB000D648 1206 1206 Processed 28/03/2024 039436805 MrFAGULAL STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-057-001/251
(ROOSAMAL) 		1745002057NRG24170120241462485 18/01/2024 Soniya Devi 1745002057WL047941 Soniya Devi 00176 IDIB000D648 1206 1206 Processed 28/03/2024 039436805 SoniyaDevi INDIAN BANK(607105)
239 DINDORI MP-45-002-057-001/32-A
(ROOSAMAL) 		1745002000NRG24170120241464784 18/01/2024 suklu lal 1745002WL048011 suklu lal 00176 IDIB000D648 1206 1206 Processed 28/03/2024 039436805 suklulal INDIAN BANK(607105)
240 DINDORI MP-45-002-057-002/202
(ROOSAMAL) 		1745002000NRG24170120241464869 18/01/2024 Ranjana Marko 1745002WL048011 Ranjana Marko 00176 IDIB000D648 1206 1206 Processed 28/03/2024 039436805 RanjanaMarko INDIAN BANK(607105)
241 DINDORI MP-45-002-057-002/225
(ROOSAMAL) 		1745002000NRG24170120241464877 18/01/2024 MANISHA 1745002WL048011 MANISHA 00176 IDIB000D648 1206 1206 Processed 28/03/2024 039436805 MANISHA INDIAN BANK(607105)
242 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002000NRG24170120241464894 18/01/2024 RAJESH KUMAR 1745002WL048011 RAJESH KUMAR 00176 IDIB000D648 1206 1206 Processed 28/03/2024 039436805 RAJESHKUMAR INDIAN BANK(607105)
243 DINDORI MP-45-002-057-002/65-a
(ROOSAMAL) 		1745002000NRG24170120241464899 18/01/2024 AMARVATI 1745002WL048011 AMARVATI 00176 IDIB000D648 1206 1206 Processed 28/03/2024 039436805 AMARVATI INDIAN BANK(607105)
244 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002057NRG24180120241468598 18/01/2024 TIHARIYA BAI 1745002057WL048109 TIHARIYA BAI 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039436805 TIHARIYABAI INDIAN BANK(607105)
245 DINDORI MP-45-002-057-003/143
(ROOSAMAL) 		1745002000NRG24170120241464944 18/01/2024 Shreevati bai 1745002WL048011 Shreevati bai 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039436805 Shreevatibai INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-057-003/185
(ROOSAMAL) 		1745002057NRG24180120241468617 18/01/2024 MONOJ KUMAR 1745002057WL048109 MONOJ KUMAR 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039436805 MONOJKUMAR INDIAN BANK(607105)
247 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002000NRG24170120241464966 18/01/2024 MOHAN SINGH 1745002WL048011 MOHAN SINGH 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039436805 MOHANSINGH INDIAN BANK(607105)
248 DINDORI MP-45-002-057-003/26
(ROOSAMAL) 		1745002000NRG24170120241464970 18/01/2024 buDDHAN bAi MARAvi 1745002WL048011 buDDHAN bAi MARAvi 00176 IDIB000D648 1000 1000 Processed 28/03/2024 039436805 buDDHANbAiMARAvi INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-057-003/28
(ROOSAMAL) 		1745002000NRG24170120241464972 18/01/2024 SAMPATIYA 1745002WL048011 SAMPATIYA 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039436805 SAMPATIYA INDIAN BANK(607105)
250 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002000NRG24170120241464979 18/01/2024 yasmeen Kurshi 1745002WL048011 yasmeen Kurshi 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039436805 yasmeenKurshi INDIAN BANK(607105)
251 DINDORI MP-45-002-057-003/50
(ROOSAMAL) 		1745002000NRG24170120241464982 18/01/2024 KATIYA BAI 1745002WL048011 KATIYA BAI 00176 IDIB000D648 800 800 Processed 28/03/2024 039436805 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-057-003/59
(ROOSAMAL) 		1745002000NRG24170120241464988 18/01/2024 Bhukhiya Bai 1745002WL048011 Bhukhiya Bai 00176 IDIB000D648 1000 1000 Processed 28/03/2024 039436805 BhukhiyaBai INDIAN BANK(607105)
253 DINDORI MP-45-002-057-003/70
(ROOSAMAL) 		1745002000NRG24170120241464993 18/01/2024 KALESHIYA BAI 1745002WL048011 KALESHIYA BAI 00176 IDIB000D648 1000 1000 Processed 28/03/2024 039436805 KALESHIYABAI INDIAN BANK(607105)
254 DINDORI MP-45-002-057-003/82-A
(ROOSAMAL) 		1745002000NRG24170120241465001 18/01/2024 NARbADiYA bAi 1745002WL048011 NARbADiYA bAi 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039436805 NARbADiYAbAi INDIAN BANK(607105)
255 DINDORI MP-45-002-057-003/82-B
(ROOSAMAL) 		1745002057NRG24180120241468659 18/01/2024 MINA BAI 1745002057WL048109 MINA BAI 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039436805 MINABAI INDIAN BANK(607105)
SubTotal 21842 21842
256 DINDORI MP-45-002-016-001/59-B
(MUDHIYAKALAN) 		1745002016NRG24150120241447347 18/01/2024 Mahesh 1745002016WL047599 Mahesh 00354 PUNB0642100 320 320 Processed 28/03/2024 039436805 Mahesh STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-039-001/17
(RAKARIYA) 		1745002039NRG24180120241466973 18/01/2024 SWETA BAI 1745002039WL048063 SWETA BAI 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039436805 SWETABAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-039-001/57
(RAKARIYA) 		1745002039NRG24180120241467026 18/01/2024 SHEELA BAI 1745002039WL048063 SHEELA BAI 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039436805 SHEELABAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-057-001/112-A
(ROOSAMAL) 		1745002000NRG24170120241464682 18/01/2024 Kusumvati 1745002WL048011 Kusumvati 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 Kusumvati PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-057-001/131
(ROOSAMAL) 		1745002000NRG24170120241464697 18/01/2024 BUTTI BAI 1745002WL048011 BUTTI BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 BUTTIBAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-057-001/134
(ROOSAMAL) 		1745002000NRG24170120241464699 18/01/2024 DEEPA BAI 1745002WL048011 DEEPA BAI 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039436805 DEEPABAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002000NRG24170120241464707 18/01/2024 BHURI BAI 1745002WL048011 BHURI BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 BHURIBAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-057-001/17-A
(ROOSAMAL) 		1745002000NRG24170120241464713 18/01/2024 NARVADIYA 1745002WL048011 NARVADIYA 00354 PUNB0642100 804 804 Processed 28/03/2024 039436805 NARVADIYA PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-057-001/177-A
(ROOSAMAL) 		1745002057NRG24170120241462483 18/01/2024 KUMHARIN BAI 1745002057WL047941 KUMHARIN BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002000NRG24170120241464718 18/01/2024 Lamiya 1745002WL048011 Lamiya 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 Lamiya PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002000NRG24170120241464723 18/01/2024 RAM SINGH 1745002WL048011 RAM SINGH 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 RAMSINGH BANK OF BARODA(606985)
267 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002000NRG24170120241464741 18/01/2024 JAYMATI 1745002WL048011 JAYMATI 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039436805 JAYMATI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-057-001/238
(ROOSAMAL) 		1745002000NRG24170120241464750 18/01/2024 ALAKH NIRANJAN 1745002WL048011 ALAKH NIRANJAN 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039436805 ALAKHNIRANJAN PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002000NRG24170120241464752 18/01/2024 sham bai udde 1745002WL048011 sham bai udde 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 shambaiudde PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-057-001/244
(ROOSAMAL) 		1745002000NRG24170120241464754 18/01/2024 Maheshwari 1745002WL048011 Maheshwari 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-057-001/246
(ROOSAMAL) 		1745002000NRG24170120241464756 18/01/2024 Mateshwari 1745002WL048011 Mateshwari 00354 PUNB0642100 804 804 Processed 28/03/2024 039436805 Mateshwari NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002000NRG24170120241464757 18/01/2024 Parwati 1745002WL048011 Parwati 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 Parwati PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002000NRG24170120241464762 18/01/2024 Rinki Paraste 1745002WL048011 Rinki Paraste 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 RinkiParaste PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-057-001/26
(ROOSAMAL) 		1745002000NRG24170120241464765 18/01/2024 RUKMANI BAI 1745002WL048011 RUKMANI BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-057-001/267
(ROOSAMAL) 		1745002000NRG24170120241464766 18/01/2024 HEERA SINGH 1745002WL048011 HEERA SINGH 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039436805 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-057-001/270
(ROOSAMAL) 		1745002000NRG24170120241464768 18/01/2024 SHIV VATI 1745002WL048011 SHIV VATI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 SHIVVATI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-057-001/289
(ROOSAMAL) 		1745002000NRG24170120241464773 18/01/2024 NEELKAMAL DHURWEY 1745002WL048011 NEELKAMAL DHURWEY 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 NEELKAMALDHURWEY PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-057-001/305
(ROOSAMAL) 		1745002057NRG24170120241462487 18/01/2024 YATAN SINGH 1745002057WL047941 YATAN SINGH 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 YATANSINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-057-001/306
(ROOSAMAL) 		1745002000NRG24170120241464780 18/01/2024 SANGEETA 1745002WL048011 SANGEETA 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 SANGEETA INDIAN BANK(607105)
280 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002000NRG24170120241464782 18/01/2024 Sangita Bai 1745002WL048011 Sangita Bai 00354 PUNB0642100 1206 1206 Processed 29/03/2024 039436805 SangitaBai CENTRAL BANK OF INDIA(607115)
281 DINDORI MP-45-002-057-001/332
(ROOSAMAL) 		1745002000NRG24170120241464791 18/01/2024 MAMTA PARASTE 1745002WL048011 MAMTA PARASTE 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 MAMTAPARASTE CANARA BANK(508532)
282 DINDORI MP-45-002-057-001/338
(ROOSAMAL) 		1745002000NRG24170120241464792 18/01/2024 Vedvati 1745002WL048011 Vedvati 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 Vedvati PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-057-001/354
(ROOSAMAL) 		1745002000NRG24170120241464796 18/01/2024 Purohit Kumar Paraste 1745002WL048011 Purohit Kumar Paraste 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 PurohitKumarParaste PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-057-001/4
(ROOSAMAL) 		1745002000NRG24170120241464801 18/01/2024 GELHA BAI 1745002WL048011 GELHA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 GELHABAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002000NRG24170120241464803 18/01/2024 maya bai 1745002WL048011 maya bai 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 mayabai PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-057-001/60
(ROOSAMAL) 		1745002000NRG24170120241464812 18/01/2024 URMILA BAI 1745002WL048011 URMILA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 URMILABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-057-001/62
(ROOSAMAL) 		1745002000NRG24170120241464813 18/01/2024 LILA BAI 1745002WL048011 LILA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 LILABAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-057-001/63
(ROOSAMAL) 		1745002000NRG24170120241464814 18/01/2024 JAYNTI BAI 1745002WL048011 JAYNTI BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 JAYNTIBAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-057-001/70
(ROOSAMAL) 		1745002000NRG24170120241464817 18/01/2024 RAMKALI 1745002WL048011 RAMKALI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 RAMKALI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-057-001/70-A
(ROOSAMAL) 		1745002000NRG24170120241464818 18/01/2024 DIVANIYA BAI 1745002WL048011 DIVANIYA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 DIVANIYABAI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002000NRG24170120241464821 18/01/2024 UTTARA BAI 1745002WL048011 UTTARA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 UTTARABAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-057-001/89
(ROOSAMAL) 		1745002000NRG24170120241464830 18/01/2024 SHYAMKALI 1745002WL048011 SHYAMKALI 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039436805 SHYAMKALI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-057-001/93
(ROOSAMAL) 		1745002000NRG24170120241464833 18/01/2024 SUKHARI BAI 1745002WL048011 SUKHARI BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 SUKHARIBAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-057-002/1
(ROOSAMAL) 		1745002000NRG24170120241464837 18/01/2024 MOHWATI 1745002WL048011 MOHWATI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 MOHWATI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-057-002/101-A
(ROOSAMAL) 		1745002000NRG24170120241464839 18/01/2024 SHANKRI 1745002WL048011 SHANKRI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 SHANKRI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-057-002/101-B
(ROOSAMAL) 		1745002000NRG24170120241464840 18/01/2024 FOOLKALI 1745002WL048011 FOOLKALI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 FOOLKALI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-057-002/103
(ROOSAMAL) 		1745002000NRG24170120241464841 18/01/2024 INDRA 1745002WL048011 INDRA 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 INDRA PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-057-002/105-A
(ROOSAMAL) 		1745002000NRG24170120241464843 18/01/2024 SANTOSHI 1745002WL048011 SANTOSHI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 SANTOSHI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002057NRG24170120241462495 18/01/2024 RAMESHWARI BAI 1745002057WL047941 RAMESHWARI BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 RAMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-057-002/130
(ROOSAMAL) 		1745002000NRG24170120241464851 18/01/2024 PREMKALI 1745002WL048011 PREMKALI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 PREMKALI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-057-002/156
(ROOSAMAL) 		1745002057NRG24180120241468593 18/01/2024 MALTI DEVI 1745002057WL048109 MALTI DEVI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 MALTIDEVI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-057-002/175
(ROOSAMAL) 		1745002000NRG24170120241464858 18/01/2024 Mohvati Marko 1745002WL048011 Mohvati Marko 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 MohvatiMarko UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-057-002/19
(ROOSAMAL) 		1745002000NRG24170120241464864 18/01/2024 TEEJABAI 1745002WL048011 TEEJABAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 TEEJABAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-057-002/195
(ROOSAMAL) 		1745002000NRG24170120241464866 18/01/2024 MUKESH 1745002WL048011 MUKESH 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 MUKESH BANK OF BARODA(606985)
305 DINDORI MP-45-002-057-002/2
(ROOSAMAL) 		1745002000NRG24170120241464867 18/01/2024 PREM SINGH 1745002WL048011 PREM SINGH 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 PREMSINGH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-057-002/256
(ROOSAMAL) 		1745002000NRG24170120241464881 18/01/2024 Shivkumari Kushram 1745002WL048011 Shivkumari Kushram 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 ShivkumariKushram PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-057-002/35
(ROOSAMAL) 		1745002000NRG24170120241464887 18/01/2024 TEEJA BAI 1745002WL048011 TEEJA BAI 00354 PUNB0642100 603 603 Processed 28/03/2024 039436805 TEEJABAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-057-002/48-A
(ROOSAMAL) 		1745002000NRG24170120241464890 18/01/2024 Sarita Bai 1745002WL048011 Sarita Bai 00354 PUNB0642100 603 603 Processed 28/03/2024 039436805 SaritaBai BANK OF BARODA(606985)
309 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002000NRG24170120241464893 18/01/2024 PHUNDIYA BAI 1745002WL048011 PHUNDIYA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 PHUNDIYABAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-057-002/54
(ROOSAMAL) 		1745002000NRG24170120241464895 18/01/2024 ASHA BAI 1745002WL048011 ASHA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 ASHABAI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-057-002/56-A
(ROOSAMAL) 		1745002000NRG24170120241464897 18/01/2024 Lamiya Bai 1745002WL048011 Lamiya Bai 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 LamiyaBai PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002000NRG24170120241464903 18/01/2024 FOOL VATI 1745002WL048011 FOOL VATI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 FOOLVATI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-057-002/73
(ROOSAMAL) 		1745002000NRG24170120241464908 18/01/2024 PANCHIBAI 1745002WL048011 PANCHIBAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 PANCHIBAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-057-002/82-B
(ROOSAMAL) 		1745002000NRG24170120241464911 18/01/2024 PUNAM NANDA 1745002WL048011 PUNAM NANDA 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 PUNAMNANDA PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-057-002/84
(ROOSAMAL) 		1745002000NRG24170120241464912 18/01/2024 BADAN BAI 1745002WL048011 BADAN BAI 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039436805 BADANBAI PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-057-002/84-a
(ROOSAMAL) 		1745002000NRG24170120241464913 18/01/2024 gyanwati 1745002WL048011 gyanwati 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039436805 gyanwati PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-057-002/88
(ROOSAMAL) 		1745002000NRG24170120241464914 18/01/2024 RAJESH 1745002WL048011 RAJESH 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 RAJESH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-057-002/97-A
(ROOSAMAL) 		1745002000NRG24170120241464921 18/01/2024 SILOCHANA PARASTE 1745002WL048011 SILOCHANA PARASTE 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039436805 SILOCHANAPARASTE PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002057NRG24180120241468596 18/01/2024 SAHRUN BI 1745002057WL048109 SAHRUN BI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 SAHRUNBI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002057NRG24180120241468597 18/01/2024 mohmamad khan 1745002057WL048109 mohmamad khan 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 mohmamadkhan PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-057-003/121
(ROOSAMAL) 		1745002000NRG24170120241464939 18/01/2024 PREMVATI 1745002WL048011 PREMVATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 PREMVATI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-057-003/127
(ROOSAMAL) 		1745002057NRG24180120241468600 18/01/2024 Sukhdeen 1745002057WL048109 Sukhdeen 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 Sukhdeen PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-057-003/140
(ROOSAMAL) 		1745002057NRG24180120241468603 18/01/2024 mohd Amjad raza 1745002057WL048109 mohd Amjad raza 00354 PUNB0642100 800 800 Processed 28/03/2024 039436805 mohdAmjadraza CANARA BANK(508532)
324 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002057NRG24180120241468606 18/01/2024 Rijvana 1745002057WL048109 Rijvana 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 Rijvana PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-057-003/162
(ROOSAMAL) 		1745002000NRG24170120241464953 18/01/2024 SAROJ 1745002WL048011 SAROJ 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 SAROJ PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-057-003/168
(ROOSAMAL) 		1745002057NRG24180120241468609 18/01/2024 Laxmi Bai 1745002057WL048109 Laxmi Bai 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 LaxmiBai PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002057NRG24180120241468612 18/01/2024 MUTAJ KHAN 1745002057WL048109 MUTAJ KHAN 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 MUTAJKHAN PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-057-003/189
(ROOSAMAL) 		1745002000NRG24170120241464957 18/01/2024 PREETI 1745002WL048011 PREETI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 PREETI INDIAN BANK(607105)
329 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002057NRG24180120241468620 18/01/2024 RMA KANT NANDA 1745002057WL048109 RMA KANT NANDA 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 RMAKANTNANDA INDIAN BANK(607105)
330 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002000NRG24170120241464963 18/01/2024 SANGEETA 1745002WL048011 SANGEETA 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002057NRG24180120241468629 18/01/2024 Bihari Daas 1745002057WL048109 Bihari Daas 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 BihariDaas PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-057-003/29
(ROOSAMAL) 		1745002000NRG24170120241464973 18/01/2024 PHULVARIYA 1745002WL048011 PHULVARIYA 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 PHULVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-057-003/36-B
(ROOSAMAL) 		1745002057NRG24180120241468637 18/01/2024 AASHMUNNISHA 1745002057WL048109 AASHMUNNISHA 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 AASHMUNNISHA STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-057-003/37-A
(ROOSAMAL) 		1745002057NRG24180120241468638 18/01/2024 JAYMATI 1745002057WL048109 JAYMATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 JAYMATI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002057NRG24180120241468643 18/01/2024 NAJUM NISHA 1745002057WL048109 NAJUM NISHA 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002000NRG24170120241464978 18/01/2024 MUNNU KHAN 1745002WL048011 MUNNU KHAN 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 MUNNUKHAN PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-057-003/53
(ROOSAMAL) 		1745002000NRG24170120241464983 18/01/2024 PARVATI 1745002WL048011 PARVATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 PARVATI PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-057-003/53-A
(ROOSAMAL) 		1745002000NRG24170120241464985 18/01/2024 Jaiasi Bai 1745002WL048011 Jaiasi Bai 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 JaiasiBai PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-057-003/74
(ROOSAMAL) 		1745002057NRG24180120241468652 18/01/2024 AHILYA 1745002057WL048109 AHILYA 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 AHILYA PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-057-003/74-A
(ROOSAMAL) 		1745002057NRG24180120241468653 18/01/2024 INDRA BAI 1745002057WL048109 INDRA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 INDRABAI PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002057NRG24180120241468658 18/01/2024 RIJWANA BEGAM 1745002057WL048109 RIJWANA BEGAM 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002057NRG24180120241468660 18/01/2024 Koushilya Bai 1745002057WL048109 Koushilya Bai 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 KoushilyaBai PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-057-003/91
(ROOSAMAL) 		1745002000NRG24170120241465005 18/01/2024 HEMVATI 1745002WL048011 HEMVATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039436805 HEMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 101137 101137
344 DINDORI MP-45-002-016-001/19
(MUDHIYAKALAN) 		1745002016NRG24150120241447341 18/01/2024 MURLIMANOHAR 1745002016WL047599 MURLIMANOHAR 00415 SBIN0001061 960 960 Processed 28/03/2024 039436805 MURLIMANOHAR STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-016-001/23
(MUDHIYAKALAN) 		1745002016NRG24150120241447342 18/01/2024 MANGALIYA 1745002016WL047599 MANGALIYA 00415 SBIN0001061 1120 1120 Processed 28/03/2024 039436805 MANGALIYA STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-016-001/44
(MUDHIYAKALAN) 		1745002016NRG24150120241447345 18/01/2024 CHARAN SINGH 1745002016WL047599 CHARAN SINGH 00415 SBIN0001061 1120 1120 Processed 28/03/2024 039436805 CHARANSINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-016-001/5-A
(MUDHIYAKALAN) 		1745002016NRG24150120241447346 18/01/2024 SAMBHU SINGH 1745002016WL047599 SAMBHU SINGH 00415 SBIN0001061 1120 1120 Processed 28/03/2024 039436805 SAMBHUSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-016-001/65
(MUDHIYAKALAN) 		1745002016NRG24150120241447349 18/01/2024 premvati 1745002016WL047599 premvati 00415 SBIN0001061 1120 1120 Processed 28/03/2024 039436805 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-016-001/73
(MUDHIYAKALAN) 		1745002016NRG24150120241447350 18/01/2024 PUHUP SINGH 1745002016WL047599 PUHUP SINGH 00415 SBIN0001061 1120 1120 Processed 28/03/2024 039436805 PUHUPSINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-016-003/107
(MUDHIYAKALAN) 		1745002016NRG24160120241457751 18/01/2024 gulabvati 1745002016WL047816 gulabvati 00415 SBIN0001061 800 800 Processed 28/03/2024 039436805 gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-016-003/170-A
(MUDHIYAKALAN) 		1745002016NRG24160120241457753 18/01/2024 Mahendra singh 1745002016WL047816 Mahendra singh 00415 SBIN0001061 800 800 Processed 28/03/2024 039436805 Mahendrasingh STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-016-003/178
(MUDHIYAKALAN) 		1745002016NRG24160120241457754 18/01/2024 RATAN SINGH 1745002016WL047816 RATAN SINGH 00415 SBIN0001061 800 800 Processed 28/03/2024 039436805 RATANSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-016-003/178-A
(MUDHIYAKALAN) 		1745002016NRG24160120241457755 18/01/2024 Nand Kumar 1745002016WL047816 Nand Kumar 00415 SBIN0001061 800 800 Processed 28/03/2024 039436805 NandKumar STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-016-003/179-A
(MUDHIYAKALAN) 		1745002016NRG24160120241457756 18/01/2024 Narayan singh 1745002016WL047816 Narayan singh 00415 SBIN0001061 800 800 Processed 28/03/2024 039436805 Narayansingh STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-016-003/232
(MUDHIYAKALAN) 		1745002016NRG24160120241457757 18/01/2024 Munni bai 1745002016WL047816 Munni bai 00415 SBIN0001061 800 800 Processed 28/03/2024 039436805 Munnibai STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-016-003/244
(MUDHIYAKALAN) 		1745002016NRG24160120241457758 18/01/2024 MANOJ KUMAR 1745002016WL047816 MANOJ KUMAR 00415 SBIN0001061 800 800 Processed 28/03/2024 039436805 MANOJKUMAR STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-016-003/94
(MUDHIYAKALAN) 		1745002016NRG24160120241457760 18/01/2024 FHUVATI 1745002016WL047816 FHUVATI 00415 SBIN0001061 800 800 Processed 28/03/2024 039436805 FHUVATI INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-039-001/1
(RAKARIYA) 		1745002039NRG24180120241466967 18/01/2024 RAJKUMARI 1745002039WL048063 RAJKUMARI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 RAJKUMARI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-039-001/14
(RAKARIYA) 		1745002039NRG24180120241466970 18/01/2024 RANGI LAL 1745002039WL048063 RANGI LAL 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 RANGILAL STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-039-001/28-a
(RAKARIYA) 		1745002039NRG24180120241466986 18/01/2024 REKHA BAI 1745002039WL048063 REKHA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 REKHABAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-039-001/30
(RAKARIYA) 		1745002039NRG24180120241466990 18/01/2024 KALA BAI 1745002039WL048063 KALA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 KALABAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-039-001/30-b
(RAKARIYA) 		1745002039NRG24180120241466992 18/01/2024 PHOOL BAI 1745002039WL048063 PHOOL BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 PHOOLBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-039-001/31
(RAKARIYA) 		1745002039NRG24180120241466993 18/01/2024 SONVATI BAI 1745002039WL048063 SONVATI BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 SONVATIBAI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-039-001/35
(RAKARIYA) 		1745002039NRG24180120241466997 18/01/2024 ROHNI BAI 1745002039WL048063 ROHNI BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 039436805 ROHNIBAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-039-001/40
(RAKARIYA) 		1745002039NRG24180120241467004 18/01/2024 GOMTI BAI 1745002039WL048063 GOMTI BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 GOMTIBAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-039-001/41
(RAKARIYA) 		1745002039NRG24180120241467005 18/01/2024 SUMANTRI BAI 1745002039WL048063 SUMANTRI BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 SUMANTRIBAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-039-001/46
(RAKARIYA) 		1745002039NRG24180120241467012 18/01/2024 GANGIYA BAI 1745002039WL048063 GANGIYA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 GANGIYABAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-039-001/47
(RAKARIYA) 		1745002039NRG24180120241467013 18/01/2024 MEERA BAI 1745002039WL048063 MEERA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 MEERABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-039-001/51-A
(RAKARIYA) 		1745002039NRG24180120241467017 18/01/2024 SHARDA BAI 1745002039WL048063 SHARDA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 SHARDABAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-039-001/59-A
(RAKARIYA) 		1745002039NRG24180120241467032 18/01/2024 GANGA DEVI 1745002039WL048063 GANGA DEVI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 GANGADEVI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-039-001/66-a
(RAKARIYA) 		1745002039NRG24180120241467047 18/01/2024 JAYSHRI BAI 1745002039WL048063 JAYSHRI BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 JAYSHRIBAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-039-001/71-a
(RAKARIYA) 		1745002039NRG24180120241467052 18/01/2024 REKHA BAI 1745002039WL048063 REKHA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 REKHABAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-039-001/72-B
(RAKARIYA) 		1745002039NRG24180120241467055 18/01/2024 JAI KUMAR 1745002039WL048063 JAI KUMAR 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 JAIKUMAR UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-039-001/76-a
(RAKARIYA) 		1745002039NRG24180120241467061 18/01/2024 SUSHMA BAI 1745002039WL048063 SUSHMA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 SUSHMABAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-039-004/122
(RAKARIYA) 		1745002039NRG24180120241468379 18/01/2024 SHANKHAVATI 1745002039WL048104 SHANKHAVATI 00415 SBIN0001061 950 950 Processed 28/03/2024 039436805 SHANKHAVATI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-039-004/142-A
(RAKARIYA) 		1745002039NRG24180120241468383 18/01/2024 SHREEVATI 1745002039WL048104 SHREEVATI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 SHREEVATI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-039-004/24-A
(RAKARIYA) 		1745002039NRG24180120241468388 18/01/2024 LAMIYA BAI 1745002039WL048104 LAMIYA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 LAMIYABAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-039-004/59-A
(RAKARIYA) 		1745002039NRG24180120241468399 18/01/2024 RAJ KUMAR 1745002039WL048104 RAJ KUMAR 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 RAJKUMAR STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-039-004/60
(RAKARIYA) 		1745002039NRG24180120241468400 18/01/2024 TITRI BAI 1745002039WL048104 TITRI BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 TITRIBAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-039-004/60-A
(RAKARIYA) 		1745002039NRG24180120241468401 18/01/2024 GOMTI BAI 1745002039WL048104 GOMTI BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-039-004/73
(RAKARIYA) 		1745002039NRG24180120241468403 18/01/2024 GULBI BAI 1745002039WL048104 GULBI BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 GULBIBAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-039-004/74-A
(RAKARIYA) 		1745002039NRG24180120241468404 18/01/2024 GAJRAJ 1745002039WL048104 GAJRAJ 00415 SBIN0001061 1140 1140 Processed 28/03/2024 039436805 GAJRAJ STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-039-004/92-a
(RAKARIYA) 		1745002039NRG24180120241468411 18/01/2024 SHANKHVATI 1745002039WL048104 SHANKHVATI 00415 SBIN0001061 950 950 Processed 28/03/2024 039436805 SHANKHVATI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-057-001/244
(ROOSAMAL) 		1745002000NRG24170120241464753 18/01/2024 Ganesh Kumar 1745002WL048011 Ganesh Kumar 00415 SBIN0001061 1206 1206 Processed 28/03/2024 039436805 GaneshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-057-001/303
(ROOSAMAL) 		1745002000NRG24170120241464778 18/01/2024 ABHISHEK KUSHRAM 1745002WL048011 ABHISHEK KUSHRAM 00415 SBIN0001061 1206 1206 Processed 28/03/2024 039436805 ABHISHEKKUSHRAM STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-057-003/202
(ROOSAMAL) 		1745002000NRG24170120241464960 18/01/2024 Ravindra Kumar 1745002WL048011 Ravindra Kumar 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039436805 RavindraKumar NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002000NRG24170120241464962 18/01/2024 HARI SINGH 1745002WL048011 HARI SINGH 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039436805 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 46842 46842
388 DINDORI MP-45-002-057-003/93
(ROOSAMAL) 		1745002000NRG24170120241465006 18/01/2024 AMAR PARASTE 1745002WL048011 AMAR PARASTE 00415 SBIN0002893 1000 1000 Processed 28/03/2024 039436805 AMARPARASTE STATE BANK OF INDIA(508548)
SubTotal 1000 1000
389 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002000NRG24170120241464744 18/01/2024 KAMLI DHURWEY 1745002WL048011 KAMLI DHURWEY 00415 SBIN0005494 1206 1206 Processed 28/03/2024 039436805 KAMLIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1206 1206
390 DINDORI MP-45-002-057-001/288
(ROOSAMAL) 		1745002000NRG24170120241464772 18/01/2024 HEMANT KUMAR DHURWEY 1745002WL048011 HEMANT KUMAR DHURWEY 00415 SBIN0005511 402 402 Processed 28/03/2024 039436805 HEMANTKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 402 402
391 DINDORI MP-45-002-057-003/188
(ROOSAMAL) 		1745002057NRG24180120241468619 18/01/2024 SURTIYA DEVI 1745002057WL048109 SURTIYA DEVI 00415 SBIN0012189 1200 1200 Processed 28/03/2024 039436805 SURTIYADEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
392 DINDORI MP-45-002-039-001/45
(RAKARIYA) 		1745002039NRG24180120241467011 18/01/2024 SARITA BAI 1745002039WL048063 SARITA BAI 00415 SBIN0013648 1140 1140 Processed 28/03/2024 039436805 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
393 DINDORI MP-45-002-025-001/170
(GHANAGHAT) 		1745002000NRG24170120241465011 18/01/2024 SON SINGH 1745002WL048013 SON SINGH 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039436805 SONSINGH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-025-001/255
(GHANAGHAT) 		1745002000NRG24170120241465012 18/01/2024 VIJAY KUMAR 1745002WL048013 VIJAY KUMAR 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039436805 VIJAYKUMAR STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-039-001/2-D
(RAKARIYA) 		1745002039NRG24180120241466979 18/01/2024 FOOL BAI 1745002039WL048063 FOOL BAI 00415 SBIN0030452 760 760 Processed 28/03/2024 039436805 FOOLBAI BANK OF BARODA(606985)
396 DINDORI MP-45-002-039-001/28-b
(RAKARIYA) 		1745002039NRG24180120241466987 18/01/2024 RATRANI 1745002039WL048063 RATRANI 00415 SBIN0030452 1140 1140 Processed 28/03/2024 039436805 RATRANI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-039-001/44-a
(RAKARIYA) 		1745002039NRG24180120241467010 18/01/2024 RAJENDRA 1745002039WL048063 RAJENDRA 00415 SBIN0030452 1140 1140 Processed 28/03/2024 039436805 RAJENDRA STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-039-001/54-B
(RAKARIYA) 		1745002039NRG24180120241467023 18/01/2024 SANTOSH 1745002039WL048063 SANTOSH 00415 SBIN0030452 1140 1140 Processed 28/03/2024 039436805 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-039-004/54-B
(RAKARIYA) 		1745002039NRG24180120241468395 18/01/2024 ARTI 1745002039WL048104 ARTI 00415 SBIN0030452 1140 1140 Processed 28/03/2024 039436805 ARTI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-057-001/10
(ROOSAMAL) 		1745002000NRG24170120241464678 18/01/2024 Ram Singh 1745002WL048011 Ram Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 RamSingh STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-057-001/109
(ROOSAMAL) 		1745002000NRG24170120241464681 18/01/2024 MAYAWATI 1745002WL048011 MAYAWATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 MAYAWATI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-057-001/116
(ROOSAMAL) 		1745002000NRG24170120241464686 18/01/2024 SUNEETA 1745002WL048011 SUNEETA 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039436805 SUNEETA STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002000NRG24170120241464688 18/01/2024 SUKARATI 1745002WL048011 SUKARATI 00415 SBIN0030452 804 804 Processed 28/03/2024 039436805 SUKARATI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-057-001/119
(ROOSAMAL) 		1745002000NRG24170120241464689 18/01/2024 UMAWATI 1745002WL048011 UMAWATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 UMAWATI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-057-001/12
(ROOSAMAL) 		1745002000NRG24170120241464690 18/01/2024 Parmeshvar 1745002WL048011 Parmeshvar 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 Parmeshvar STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-057-001/12
(ROOSAMAL) 		1745002000NRG24170120241464691 18/01/2024 SHYAM WATI 1745002WL048011 SHYAM WATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 SHYAMWATI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-057-001/12-B
(ROOSAMAL) 		1745002000NRG24170120241464692 18/01/2024 NARENDRA SINGH PARASTE 1745002WL048011 NARENDRA SINGH PARASTE 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 NARENDRASINGHPARASTE STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-057-001/123
(ROOSAMAL) 		1745002057NRG24170120241462478 18/01/2024 KAMALWATI 1745002057WL047941 KAMALWATI 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039436805 KAMALWATI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-057-001/134-A
(ROOSAMAL) 		1745002000NRG24170120241464700 18/01/2024 kreetia 1745002WL048011 kreetia 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 kreetia STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-057-001/136
(ROOSAMAL) 		1745002000NRG24170120241464701 18/01/2024 BHAGVATI BAI PARASTE 1745002WL048011 BHAGVATI BAI PARASTE 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 BHAGVATIBAIPARASTE STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-057-001/136-A
(ROOSAMAL) 		1745002000NRG24170120241464702 18/01/2024 LAKHAN SINGH PARASTE 1745002WL048011 LAKHAN SINGH PARASTE 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 LAKHANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002000NRG24170120241464704 18/01/2024 GAGLE BAI 1745002WL048011 GAGLE BAI 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039436805 GAGLEBAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002000NRG24170120241464705 18/01/2024 ROSHNEE 1745002WL048011 ROSHNEE 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 ROSHNEE STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-057-001/147
(ROOSAMAL) 		1745002000NRG24170120241464706 18/01/2024 ROOKMANI BAI 1745002WL048011 ROOKMANI BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 ROOKMANIBAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-057-001/152
(ROOSAMAL) 		1745002000NRG24170120241464708 18/01/2024 RANIYA 1745002WL048011 RANIYA 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 RANIYA STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-057-001/16
(ROOSAMAL) 		1745002000NRG24170120241464711 18/01/2024 SHYAMVATI 1745002WL048011 SHYAMVATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 SHYAMVATI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-057-001/167-A
(ROOSAMAL) 		1745002057NRG24170120241462482 18/01/2024 Gayanvati 1745002057WL047941 Gayanvati 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 Gayanvati STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-057-001/177-B
(ROOSAMAL) 		1745002000NRG24170120241464716 18/01/2024 PARVATI BAI 1745002WL048011 PARVATI BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 PARVATIBAI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002000NRG24170120241464717 18/01/2024 SAVITRI 1745002WL048011 SAVITRI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002000NRG24170120241464720 18/01/2024 Ahilya 1745002WL048011 Ahilya 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039436805 Ahilya STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002000NRG24170120241464721 18/01/2024 Top Singh 1745002WL048011 Top Singh 00415 SBIN0030452 603 603 Processed 28/03/2024 039436805 TopSingh STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002000NRG24170120241464726 18/01/2024 Dalchand 1745002WL048011 Dalchand 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 Dalchand STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002000NRG24170120241464727 18/01/2024 NARESH 1745002WL048011 NARESH 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 NARESH NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-057-001/2-A
(ROOSAMAL) 		1745002000NRG24170120241464729 18/01/2024 VANDANA BAI 1745002WL048011 VANDANA BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 VANDANABAI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002000NRG24170120241464731 18/01/2024 Rajkumar 1745002WL048011 Rajkumar 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 Rajkumar STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-057-001/208
(ROOSAMAL) 		1745002000NRG24170120241464733 18/01/2024 BIRNDIYA 1745002WL048011 BIRNDIYA 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 BIRNDIYA STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002000NRG24170120241464734 18/01/2024 Nem Singh 1745002WL048011 Nem Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 NemSingh PUNJAB NATIONAL BANK(508568)
428 DINDORI MP-45-002-057-001/21
(ROOSAMAL) 		1745002000NRG24170120241464735 18/01/2024 Javahar 1745002WL048011 Javahar 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 Javahar STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-057-001/213
(ROOSAMAL) 		1745002000NRG24170120241464738 18/01/2024 Jham Singh 1745002WL048011 Jham Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 JhamSingh STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-057-001/214
(ROOSAMAL) 		1745002000NRG24170120241464740 18/01/2024 PARVATI 1745002WL048011 PARVATI 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039436805 PARVATI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-057-001/218
(ROOSAMAL) 		1745002000NRG24170120241464742 18/01/2024 SHANTI BAI 1745002WL048011 SHANTI BAI 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039436805 SHANTIBAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-057-001/219
(ROOSAMAL) 		1745002000NRG24170120241464743 18/01/2024 lamiya bai 1745002WL048011 lamiya bai 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 lamiyabai STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-057-001/232
(ROOSAMAL) 		1745002000NRG24170120241464746 18/01/2024 PUNAM BAI 1745002WL048011 PUNAM BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 PUNAMBAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-057-001/234
(ROOSAMAL) 		1745002000NRG24170120241464747 18/01/2024 KOSHLIYA BAI 1745002WL048011 KOSHLIYA BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 KOSHLIYABAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002000NRG24170120241464751 18/01/2024 MAHA SINGH MARKO 1745002WL048011 MAHA SINGH MARKO 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 MAHASINGHMARKO STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-057-001/245
(ROOSAMAL) 		1745002000NRG24170120241464755 18/01/2024 Hemlata 1745002WL048011 Hemlata 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039436805 Hemlata STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002000NRG24170120241464759 18/01/2024 Awanti Bai 1745002WL048011 Awanti Bai 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 AwantiBai STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-057-001/25
(ROOSAMAL) 		1745002000NRG24170120241464760 18/01/2024 Harilal 1745002WL048011 Harilal 00415 SBIN0030452 603 603 Processed 28/03/2024 039436805 Harilal CANARA BANK(508532)
439 DINDORI MP-45-002-057-001/250
(ROOSAMAL) 		1745002000NRG24170120241464761 18/01/2024 GYANVATI 1745002WL048011 GYANVATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 GYANVATI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-057-001/26
(ROOSAMAL) 		1745002000NRG24170120241464764 18/01/2024 Ramprasad 1745002WL048011 Ramprasad 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 Ramprasad STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-057-001/268
(ROOSAMAL) 		1745002000NRG24170120241464767 18/01/2024 TARUNI 1745002WL048011 TARUNI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 TARUNI UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-057-001/301
(ROOSAMAL) 		1745002000NRG24170120241464777 18/01/2024 HIRENDRA SINGH DHURWEY 1745002WL048011 HIRENDRA SINGH DHURWEY 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 HIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-057-001/325
(ROOSAMAL) 		1745002000NRG24170120241464788 18/01/2024 PUSHPLATA MARAVI 1745002WL048011 PUSHPLATA MARAVI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 PUSHPLATAMARAVI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-057-001/37
(ROOSAMAL) 		1745002000NRG24170120241464798 18/01/2024 BAJARAHIN 1745002WL048011 BAJARAHIN 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 BAJARAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002000NRG24170120241464799 18/01/2024 SANIYA BAI 1745002WL048011 SANIYA BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 SANIYABAI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24170120241464802 18/01/2024 KOSHI 1745002WL048011 KOSHI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 KOSHI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002000NRG24170120241464804 18/01/2024 MUNEE BAI 1745002WL048011 MUNEE BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 MUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002000NRG24170120241464805 18/01/2024 Ahar Singh 1745002WL048011 Ahar Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 AharSingh STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-057-001/51-A
(ROOSAMAL) 		1745002057NRG24170120241462490 18/01/2024 Mateshwari 1745002057WL047941 Mateshwari 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 Mateshwari STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-057-001/59-A
(ROOSAMAL) 		1745002000NRG24170120241464811 18/01/2024 archana 1745002WL048011 archana 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 archana STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-057-001/59-A
(ROOSAMAL) 		1745002000NRG24170120241464810 18/01/2024 PRITAM SINGH 1745002WL048011 PRITAM SINGH 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 PRITAMSINGH STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002057NRG24170120241462491 18/01/2024 Param Singh 1745002057WL047941 Param Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 ParamSingh STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-057-001/70
(ROOSAMAL) 		1745002000NRG24170120241464816 18/01/2024 Bajari Lal 1745002WL048011 Bajari Lal 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 BajariLal STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-057-001/83
(ROOSAMAL) 		1745002000NRG24170120241464826 18/01/2024 BASMA BAI 1745002WL048011 BASMA BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 BASMABAI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002000NRG24170120241464828 18/01/2024 SANTOSH SINGH 1745002WL048011 SANTOSH SINGH 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
456 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002000NRG24170120241464832 18/01/2024 SANTOSHI 1745002WL048011 SANTOSHI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 SANTOSHI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-057-001/95
(ROOSAMAL) 		1745002000NRG24170120241464834 18/01/2024 Sundar Singh 1745002WL048011 Sundar Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 SundarSingh STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002000NRG24170120241464838 18/01/2024 Kamal Singh 1745002WL048011 Kamal Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 KamalSingh UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002000NRG24170120241464848 18/01/2024 MOHWATI BAI 1745002WL048011 MOHWATI BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 MOHWATIBAI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-057-002/124
(ROOSAMAL) 		1745002000NRG24170120241464849 18/01/2024 Amma Bai 1745002WL048011 Amma Bai 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 AmmaBai STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-057-002/14
(ROOSAMAL) 		1745002000NRG24170120241464853 18/01/2024 Tulaiya 1745002WL048011 Tulaiya 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 Tulaiya STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002000NRG24170120241464854 18/01/2024 Sarojni Nanda 1745002WL048011 Sarojni Nanda 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 SarojniNanda STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002000NRG24170120241464859 18/01/2024 RADHIKA 1745002WL048011 RADHIKA 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039436805 RADHIKA STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002000NRG24170120241464860 18/01/2024 RADHIKA 1745002WL048011 RADHIKA 00415 SBIN0030452 603 603 Processed 28/03/2024 039436805 RADHIKA STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002000NRG24170120241464865 18/01/2024 PRAHLAD KUMAR NANDA 1745002WL048011 PRAHLAD KUMAR NANDA 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-057-002/213
(ROOSAMAL) 		1745002000NRG24170120241464874 18/01/2024 Souvni Bai 1745002WL048011 Souvni Bai 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 SouvniBai STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-057-002/216
(ROOSAMAL) 		1745002000NRG24170120241464875 18/01/2024 MAHENDRA SINGH 1745002WL048011 MAHENDRA SINGH 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 MAHENDRASINGH STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-057-002/24
(ROOSAMAL) 		1745002000NRG24170120241464878 18/01/2024 RAMLI 1745002WL048011 RAMLI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 RAMLI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002000NRG24170120241464880 18/01/2024 MUNNI BAI 1745002WL048011 MUNNI BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 MUNNIBAI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002000NRG24170120241464879 18/01/2024 Ramprasad 1745002WL048011 Ramprasad 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 Ramprasad PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002000NRG24170120241464882 18/01/2024 DEEP SINGH MARKO 1745002WL048011 DEEP SINGH MARKO 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-057-002/42
(ROOSAMAL) 		1745002000NRG24170120241464889 18/01/2024 Samhar Singh 1745002WL048011 Samhar Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 SamharSingh STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-057-002/50
(ROOSAMAL) 		1745002000NRG24170120241464891 18/01/2024 SHYAMWATI 1745002WL048011 SHYAMWATI 00415 SBIN0030452 603 603 Processed 28/03/2024 039436805 SHYAMWATI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-057-002/55
(ROOSAMAL) 		1745002000NRG24170120241464896 18/01/2024 Bav Singh 1745002WL048011 Bav Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 BavSingh PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002000NRG24170120241464902 18/01/2024 Ashok 1745002WL048011 Ashok 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 Ashok STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002000NRG24170120241464901 18/01/2024 MANVATI 1745002WL048011 MANVATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 MANVATI STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-057-002/68-a
(ROOSAMAL) 		1745002000NRG24170120241464904 18/01/2024 LALVATEE 1745002WL048011 LALVATEE 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 LALVATEE STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-057-002/71
(ROOSAMAL) 		1745002000NRG24170120241464907 18/01/2024 Phagan Singh 1745002WL048011 Phagan Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 PhaganSingh STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-057-002/79
(ROOSAMAL) 		1745002000NRG24170120241464909 18/01/2024 SUHAGA BAI 1745002WL048011 SUHAGA BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039436805 SUHAGABAI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-057-002/90-b
(ROOSAMAL) 		1745002000NRG24170120241464916 18/01/2024 Pushpa bai 1745002WL048011 Pushpa bai 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039436805 Pushpabai STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-057-002/98
(ROOSAMAL) 		1745002000NRG24170120241464922 18/01/2024 Kunvar 1745002WL048011 Kunvar 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039436805 Kunvar PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002000NRG24170120241464923 18/01/2024 SUNEEL 1745002WL048011 SUNEEL 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039436805 SUNEEL STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-057-003/11
(ROOSAMAL) 		1745002000NRG24170120241464930 18/01/2024 Son Singh 1745002WL048011 Son Singh 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 SonSingh STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-057-003/11-A
(ROOSAMAL) 		1745002000NRG24170120241464931 18/01/2024 suneeta 1745002WL048011 suneeta 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 suneeta STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002000NRG24170120241464934 18/01/2024 Suneeta Bai 1745002WL048011 Suneeta Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 SuneetaBai STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-057-003/115
(ROOSAMAL) 		1745002000NRG24170120241464936 18/01/2024 SHANTI BAI 1745002WL048011 SHANTI BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 SHANTIBAI INDIAN BANK(607105)
487 DINDORI MP-45-002-057-003/126
(ROOSAMAL) 		1745002057NRG24180120241468599 18/01/2024 Mahbub khan 1745002057WL048109 Mahbub khan 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 Mahbubkhan STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002000NRG24170120241464940 18/01/2024 FULIYA 1745002WL048011 FULIYA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 FULIYA STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-057-003/142
(ROOSAMAL) 		1745002000NRG24170120241464942 18/01/2024 VIRASPTIYA 1745002WL048011 VIRASPTIYA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 VIRASPTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002000NRG24170120241464945 18/01/2024 Deepak 1745002WL048011 Deepak 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 Deepak STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-057-003/146
(ROOSAMAL) 		1745002057NRG24180120241468605 18/01/2024 Ayasha Begam 1745002057WL048109 Ayasha Begam 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 AyashaBegam BANK OF BARODA(606985)
492 DINDORI MP-45-002-057-003/156
(ROOSAMAL) 		1745002000NRG24170120241464950 18/01/2024 bhanmati 1745002WL048011 bhanmati 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 bhanmati STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-057-003/16
(ROOSAMAL) 		1745002000NRG24170120241464951 18/01/2024 Parsu Lal 1745002WL048011 Parsu Lal 00415 SBIN0030452 200 200 Processed 28/03/2024 039436805 ParsuLal STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002000NRG24170120241464954 18/01/2024 ANJENI 1745002WL048011 ANJENI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 ANJENI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-057-003/18
(ROOSAMAL) 		1745002057NRG24180120241468615 18/01/2024 Pusva Singh 1745002057WL048109 Pusva Singh 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 PusvaSingh STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-057-003/20
(ROOSAMAL) 		1745002000NRG24170120241464959 18/01/2024 Ashwani Kumar 1745002WL048011 Ashwani Kumar 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 AshwaniKumar AIRTEL PAYMENTS BANK LIMITED(990288)
497 DINDORI MP-45-002-057-003/207
(ROOSAMAL) 		1745002057NRG24180120241468621 18/01/2024 VIJAY LAXMI DHURWEY 1745002057WL048109 VIJAY LAXMI DHURWEY 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 VIJAYLAXMIDHURWEY STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-057-003/24-A
(ROOSAMAL) 		1745002000NRG24170120241464967 18/01/2024 gwalin bai 1745002WL048011 gwalin bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 gwalinbai STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002000NRG24170120241464968 18/01/2024 kalavati 1745002WL048011 kalavati 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-057-003/26
(ROOSAMAL) 		1745002000NRG24170120241464971 18/01/2024 Parsadi Singh 1745002WL048011 Parsadi Singh 00415 SBIN0030452 600 600 Processed 28/03/2024 039436805 ParsadiSingh STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-057-003/3
(ROOSAMAL) 		1745002057NRG24180120241468633 18/01/2024 Multaj Khan 1745002057WL048109 Multaj Khan 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 MultajKhan PUNJAB NATIONAL BANK(508568)
502 DINDORI MP-45-002-057-003/32
(ROOSAMAL) 		1745002057NRG24180120241468634 18/01/2024 sahmatiya 1745002057WL048109 sahmatiya 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 sahmatiya STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002057NRG24180120241468639 18/01/2024 SAMRIYA 1745002057WL048109 SAMRIYA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 SAMRIYA STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-057-003/41
(ROOSAMAL) 		1745002000NRG24170120241464975 18/01/2024 Heera Bai 1745002WL048011 Heera Bai 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039436805 HeeraBai STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-057-003/49
(ROOSAMAL) 		1745002000NRG24170120241464981 18/01/2024 Lamiya 1745002WL048011 Lamiya 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039436805 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-057-003/51
(ROOSAMAL) 		1745002057NRG24180120241468646 18/01/2024 CHAMRIN 1745002057WL048109 CHAMRIN 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 CHAMRIN STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-057-003/51-A
(ROOSAMAL) 		1745002057NRG24180120241468647 18/01/2024 BABURAM 1745002057WL048109 BABURAM 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 BABURAM STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-057-003/6
(ROOSAMAL) 		1745002057NRG24180120241468648 18/01/2024 JUGAN BAI 1745002057WL048109 JUGAN BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 JUGANBAI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-057-003/62-A
(ROOSAMAL) 		1745002057NRG24180120241468650 18/01/2024 maya bai 1745002057WL048109 maya bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 mayabai STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-057-003/67
(ROOSAMAL) 		1745002000NRG24170120241464990 18/01/2024 SHOBHA RAM 1745002WL048011 SHOBHA RAM 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039436805 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-057-003/68
(ROOSAMAL) 		1745002000NRG24170120241464991 18/01/2024 CHAMRIN 1745002WL048011 CHAMRIN 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039436805 CHAMRIN STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002000NRG24170120241464997 18/01/2024 ANUSUIYA 1745002WL048011 ANUSUIYA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 ANUSUIYA STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002057NRG24180120241468656 18/01/2024 SABANA BEGAM 1745002057WL048109 SABANA BEGAM 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 SABANABEGAM STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-057-003/78
(ROOSAMAL) 		1745002000NRG24170120241464998 18/01/2024 GULLA BAI DHURWEY 1745002WL048011 GULLA BAI DHURWEY 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039436805 GULLABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-057-003/85-A
(ROOSAMAL) 		1745002057NRG24180120241468661 18/01/2024 vimla 1745002057WL048109 vimla 00415 SBIN0030452 800 800 Processed 28/03/2024 039436805 vimla STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002057NRG24180120241468662 18/01/2024 Jahid Khan 1745002057WL048109 Jahid Khan 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 JahidKhan STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002057NRG24180120241468665 18/01/2024 Shajada Begam 1745002057WL048109 Shajada Begam 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039436805 ShajadaBegam STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002057NRG24180120241468667 18/01/2024 Parvati 1745002057WL048109 Parvati 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039436805 Parvati STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-057-003/96
(ROOSAMAL) 		1745002057NRG24180120241468669 18/01/2024 AFASANA 1745002057WL048109 AFASANA 00415 SBIN0030452 600 600 Processed 28/03/2024 039436805 AFASANA STATE BANK OF INDIA(508548)
SubTotal 142988 142988
520 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002057NRG24180120241468625 18/01/2024 RANI 1745002057WL048109 RANI 00462 UCBA0002989 1200 1200 Processed 28/03/2024 039436805 RANI UCO BANK(607066)
521 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002000NRG24170120241464995 18/01/2024 SUMANLATA 1745002WL048011 SUMANLATA 00462 UCBA0002989 800 800 Processed 28/03/2024 039436805 SUMANLATA UCO BANK(607066)
SubTotal 2000 2000
522 DINDORI MP-45-002-057-002/96-A
(ROOSAMAL) 		1745002000NRG24170120241464919 18/01/2024 HIRA VATI 1745002WL048011 HIRA VATI 00468 UBIN0542628 1005 1005 Processed 28/03/2024 039436805 HIRAVATI UNION BANK OF INDIA(508500)
SubTotal 1005 1005
523 DINDORI MP-45-002-016-001/40-A
(MUDHIYAKALAN) 		1745002016NRG24150120241447344 18/01/2024 Laxman singh 1745002016WL047599 Laxman singh 00468 UBIN0559482 1120 1120 Processed 28/03/2024 039436805 Laxmansingh UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-039-001/42-A
(RAKARIYA) 		1745002039NRG24180120241467008 18/01/2024 ANVLA 1745002039WL048063 ANVLA 00468 UBIN0559482 1140 1140 Processed 29/03/2024 039436805 ANVLA CENTRAL BANK OF INDIA(607115)
525 DINDORI MP-45-002-039-001/75
(RAKARIYA) 		1745002039NRG24180120241467060 18/01/2024 LAXMI BAI 1745002039WL048063 LAXMI BAI 00468 UBIN0559482 1140 1140 Processed 28/03/2024 039436805 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-039-004/76-A
(RAKARIYA) 		1745002039NRG24180120241468407 18/01/2024 PRITI 1745002039WL048104 PRITI 00468 UBIN0559482 1140 1140 Processed 28/03/2024 039436805 PRITI INDIAN BANK(607105)
527 DINDORI MP-45-002-057-001/125-A
(ROOSAMAL) 		1745002057NRG24170120241462479 18/01/2024 MAMTA BAI 1745002057WL047941 MAMTA BAI 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039436805 MAMTABAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002000NRG24170120241464783 18/01/2024 CHANDRA PRAKASH 1745002WL048011 CHANDRA PRAKASH 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039436805 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-057-001/322
(ROOSAMAL) 		1745002000NRG24170120241464785 18/01/2024 SUMAN PATTA 1745002WL048011 SUMAN PATTA 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039436805 SUMANPATTA UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-057-001/350
(ROOSAMAL) 		1745002000NRG24170120241464794 18/01/2024 DURGESH KUMAR 1745002WL048011 DURGESH KUMAR 00468 UBIN0559482 804 804 Processed 29/03/2024 039436805 DURGESHKUMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
531 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002000NRG24170120241464806 18/01/2024 RANIYA BAI 1745002WL048011 RANIYA BAI 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039436805 RANIYABAI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-057-001/88
(ROOSAMAL) 		1745002000NRG24170120241464829 18/01/2024 JAMNEE BAI 1745002WL048011 JAMNEE BAI 00468 UBIN0559482 1005 1005 Processed 28/03/2024 039436805 JAMNEEBAI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002000NRG24170120241464855 18/01/2024 Sunaina Bai Nanda 1745002WL048011 Sunaina Bai Nanda 00468 UBIN0559482 603 603 Processed 28/03/2024 039436805 SunainaBaiNanda STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-057-002/165
(ROOSAMAL) 		1745002000NRG24170120241464856 18/01/2024 MANTU SINGH 1745002WL048011 MANTU SINGH 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039436805 MANTUSINGH UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002000NRG24170120241464863 18/01/2024 Ranu Marko 1745002WL048011 Ranu Marko 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039436805 RanuMarko UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002057NRG24180120241468595 18/01/2024 RAMKALI BAI YADAV 1745002057WL048109 RAMKALI BAI YADAV 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 RAMKALIBAIYADAV UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-057-002/7-B
(ROOSAMAL) 		1745002000NRG24170120241464906 18/01/2024 Priyanka 1745002WL048011 Priyanka 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039436805 Priyanka INDIAN BANK(607105)
538 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002000NRG24170120241464927 18/01/2024 Anusueya 1745002WL048011 Anusueya 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 Anusueya UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002000NRG24170120241464929 18/01/2024 Titru singh 1745002WL048011 Titru singh 00468 UBIN0559482 1000 1000 Processed 28/03/2024 039436805 Titrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-057-003/137
(ROOSAMAL) 		1745002057NRG24180120241468601 18/01/2024 Sehadra Bai 1745002057WL048109 Sehadra Bai 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 SehadraBai INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002057NRG24180120241468604 18/01/2024 VIMALA 1745002057WL048109 VIMALA 00468 UBIN0559482 1000 1000 Processed 28/03/2024 039436805 VIMALA PUNJAB NATIONAL BANK(508568)
542 DINDORI MP-45-002-057-003/149
(ROOSAMAL) 		1745002000NRG24170120241464948 18/01/2024 foolkali 1745002WL048011 foolkali 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 foolkali UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-057-003/17
(ROOSAMAL) 		1745002057NRG24180120241468611 18/01/2024 Babli Bai 1745002057WL048109 Babli Bai 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 BabliBai UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-057-003/177
(ROOSAMAL) 		1745002057NRG24180120241468614 18/01/2024 BUDDHE LAL 1745002057WL048109 BUDDHE LAL 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 BUDDHELAL UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-057-003/21
(ROOSAMAL) 		1745002057NRG24180120241468622 18/01/2024 JEERA BAI VALRE 1745002057WL048109 JEERA BAI VALRE 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 JEERABAIVALRE UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002057NRG24180120241468627 18/01/2024 Ahmad khan 1745002057WL048109 Ahmad khan 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 Ahmadkhan UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002057NRG24180120241468631 18/01/2024 RAFEEKUN BEGAM 1745002057WL048109 RAFEEKUN BEGAM 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 RAFEEKUNBEGAM INDIAN BANK(607105)
548 DINDORI MP-45-002-057-003/31
(ROOSAMAL) 		1745002000NRG24170120241464974 18/01/2024 sarita 1745002WL048011 sarita 00468 UBIN0559482 600 600 Processed 28/03/2024 039436805 sarita UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-057-003/40
(ROOSAMAL) 		1745002057NRG24180120241468641 18/01/2024 SHYAMVATI 1745002057WL048109 SHYAMVATI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 SHYAMVATI UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-057-003/40-A
(ROOSAMAL) 		1745002057NRG24180120241468642 18/01/2024 CHAMPA BAI 1745002057WL048109 CHAMPA BAI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 CHAMPABAI UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-057-003/47
(ROOSAMAL) 		1745002057NRG24180120241468645 18/01/2024 Guljar khan 1745002057WL048109 Guljar khan 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 Guljarkhan UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002057NRG24180120241468649 18/01/2024 KEKTI BAI 1745002057WL048109 KEKTI BAI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 KEKTIBAI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002057NRG24180120241468654 18/01/2024 SHAIDI BEGAM 1745002057WL048109 SHAIDI BEGAM 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039436805 SHAIDIBEGAM UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-057-003/84
(ROOSAMAL) 		1745002000NRG24170120241465003 18/01/2024 DOOJA BAI 1745002WL048011 DOOJA BAI 00468 UBIN0559482 200 200 Processed 28/03/2024 039436805 DOOJABAI UNION BANK OF INDIA(508500)
SubTotal 34994 34994
555 DINDORI MP-45-002-061-003/145
(GHUSIYAMAL) 		1745002000NRG24170120241465013 18/01/2024 TITRU 1745002WL048014 TITRU 00697 BKID0MG1327 3094 3094 Processed 28/03/2024 039436805 TITRU NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-061-003/160-A
(GHUSIYAMAL) 		1745002000NRG24170120241465014 18/01/2024 RAMMILAN 1745002WL048014 RAMMILAN 00697 BKID0MG1327 3094 3094 Processed 28/03/2024 039436805 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-061-003/160-A
(GHUSIYAMAL) 		1745002000NRG24170120241465015 18/01/2024 RAMMILAN 1745002WL048014 RAMMILAN 00697 BKID0MG1327 3094 3094 Processed 28/03/2024 039436805 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
558 DINDORI MP-45-002-057-001/132
(ROOSAMAL) 		1745002000NRG24170120241464698 18/01/2024 GUDDI 1745002WL048011 GUDDI 00697 BKID0MG1331 201 201 Processed 28/03/2024 039436805 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 201 201
559 DINDORI MP-45-002-057-001/1
(ROOSAMAL) 		1745002000NRG24170120241464677 18/01/2024 Madan singh 1745002WL048011 Madan singh 00697 BKID0MG1332 804 804 Processed 28/03/2024 039436805 Madansingh STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-057-001/103-A
(ROOSAMAL) 		1745002000NRG24170120241464680 18/01/2024 Shashi kumar 1745002WL048011 Shashi kumar 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-057-001/128
(ROOSAMAL) 		1745002000NRG24170120241464694 18/01/2024 Tiko bai 1745002WL048011 Tiko bai 00697 BKID0MG1332 1005 1005 Processed 28/03/2024 039436805 Tikobai NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002000NRG24170120241464695 18/01/2024 Sonvati 1745002WL048011 Sonvati 00697 BKID0MG1332 603 603 Processed 28/03/2024 039436805 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-057-001/13
(ROOSAMAL) 		1745002000NRG24170120241464696 18/01/2024 Samaro 1745002WL048011 Samaro 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Samaro INDIAN BANK(607105)
564 DINDORI MP-45-002-057-001/140
(ROOSAMAL) 		1745002000NRG24170120241464703 18/01/2024 Gangee bai 1745002WL048011 Gangee bai 00697 BKID0MG1332 603 603 Processed 28/03/2024 039436805 Gangeebai NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-057-001/156
(ROOSAMAL) 		1745002000NRG24170120241464710 18/01/2024 Chhoti bai 1745002WL048011 Chhoti bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-057-001/173
(ROOSAMAL) 		1745002000NRG24170120241464714 18/01/2024 KRISHN KUMAR 1745002WL048011 KRISHN KUMAR 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-057-001/177-B
(ROOSAMAL) 		1745002000NRG24170120241464715 18/01/2024 Mayaram 1745002WL048011 Mayaram 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-057-001/19-A
(ROOSAMAL) 		1745002000NRG24170120241464722 18/01/2024 Itwariya bai 1745002WL048011 Itwariya bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Itwariyabai NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-057-001/192
(ROOSAMAL) 		1745002000NRG24170120241464724 18/01/2024 Sukkal Singh 1745002WL048011 Sukkal Singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 SukkalSingh UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-057-001/20-A
(ROOSAMAL) 		1745002000NRG24170120241464730 18/01/2024 Chaita Lal 1745002WL048011 Chaita Lal 00697 BKID0MG1332 1005 1005 Processed 28/03/2024 039436805 ChaitaLal NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002000NRG24170120241464736 18/01/2024 Sunita bai 1745002WL048011 Sunita bai 00697 BKID0MG1332 1005 1005 Processed 29/03/2024 039436805 Sunitabai CENTRAL BANK OF INDIA(607115)
572 DINDORI MP-45-002-057-001/216
(ROOSAMAL) 		1745002057NRG24170120241462484 18/01/2024 Maniya 1745002057WL047941 Maniya 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Maniya NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002000NRG24170120241464769 18/01/2024 BODHAN SINGH DHURVE 1745002WL048011 BODHAN SINGH DHURVE 00697 BKID0MG1332 1005 1005 Processed 28/03/2024 039436805 BODHANSINGHDHURVE UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-057-001/29
(ROOSAMAL) 		1745002000NRG24170120241464774 18/01/2024 Bablee bai 1745002WL048011 Bablee bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Bableebai INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-057-001/47
(ROOSAMAL) 		1745002000NRG24170120241464807 18/01/2024 Laxmi bai 1745002WL048011 Laxmi bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Laxmibai STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-057-001/48
(ROOSAMAL) 		1745002057NRG24170120241462489 18/01/2024 Premvati bai 1745002057WL047941 Premvati bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-057-001/53-A
(ROOSAMAL) 		1745002000NRG24170120241464808 18/01/2024 Balam Singh 1745002WL048011 Balam Singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 BalamSingh NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-057-001/59
(ROOSAMAL) 		1745002000NRG24170120241464809 18/01/2024 Kunvar Singh 1745002WL048011 Kunvar Singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 KunvarSingh INDIAN BANK(607105)
579 DINDORI MP-45-002-057-001/73
(ROOSAMAL) 		1745002000NRG24170120241464819 18/01/2024 Suresh prasad 1745002WL048011 Suresh prasad 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Sureshprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
580 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002000NRG24170120241464820 18/01/2024 Hare Singh 1745002WL048011 Hare Singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 HareSingh STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002000NRG24170120241464823 18/01/2024 Sundariya bai 1745002WL048011 Sundariya bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-057-001/80
(ROOSAMAL) 		1745002057NRG24170120241462493 18/01/2024 Nanni bai 1745002057WL047941 Nanni bai 00697 BKID0MG1332 804 804 Processed 28/03/2024 039436805 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-057-001/83
(ROOSAMAL) 		1745002000NRG24170120241464825 18/01/2024 Basntu Singh 1745002WL048011 Basntu Singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 BasntuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002000NRG24170120241464827 18/01/2024 Santosh singh 1745002WL048011 Santosh singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Santoshsingh STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-057-001/91
(ROOSAMAL) 		1745002000NRG24170120241464831 18/01/2024 Dhana bai 1745002WL048011 Dhana bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-057-001/95-B
(ROOSAMAL) 		1745002000NRG24170120241464835 18/01/2024 Choti Bai 1745002WL048011 Choti Bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-057-001/96
(ROOSAMAL) 		1745002000NRG24170120241464836 18/01/2024 Geeta bai 1745002WL048011 Geeta bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-057-002/119
(ROOSAMAL) 		1745002000NRG24170120241464845 18/01/2024 Indrbhan singh 1745002WL048011 Indrbhan singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Indrbhansingh STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-057-002/12
(ROOSAMAL) 		1745002000NRG24170120241464846 18/01/2024 Prabhavati bai 1745002WL048011 Prabhavati bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Prabhavatibai NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002000NRG24170120241464847 18/01/2024 Panmeshwar singh 1745002WL048011 Panmeshwar singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Panmeshwarsingh STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002057NRG24170120241462494 18/01/2024 SAJJAN SINGH 1745002057WL047941 SAJJAN SINGH 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 SAJJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-057-002/129
(ROOSAMAL) 		1745002000NRG24170120241464850 18/01/2024 Kareni bai 1745002WL048011 Kareni bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Karenibai NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-057-002/138
(ROOSAMAL) 		1745002000NRG24170120241464852 18/01/2024 Gomti Bai 1745002WL048011 Gomti Bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-057-002/31-A
(ROOSAMAL) 		1745002000NRG24170120241464884 18/01/2024 Parvati 1745002WL048011 Parvati 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Parvati PUNJAB NATIONAL BANK(508568)
595 DINDORI MP-45-002-057-002/33
(ROOSAMAL) 		1745002000NRG24170120241464885 18/01/2024 Sumantra Lal 1745002WL048011 Sumantra Lal 00697 BKID0MG1332 603 603 Processed 28/03/2024 039436805 SumantraLal NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-057-002/39
(ROOSAMAL) 		1745002000NRG24170120241464888 18/01/2024 Kaktu singh 1745002WL048011 Kaktu singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Kaktusingh NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002000NRG24170120241464892 18/01/2024 Ajay 1745002WL048011 Ajay 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Ajay NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-057-002/66
(ROOSAMAL) 		1745002000NRG24170120241464900 18/01/2024 Vidya Bai 1745002WL048011 Vidya Bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-057-002/7
(ROOSAMAL) 		1745002000NRG24170120241464905 18/01/2024 Rajendra Singh 1745002WL048011 Rajendra Singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-057-002/9
(ROOSAMAL) 		1745002000NRG24170120241464915 18/01/2024 Jaynti bai 1745002WL048011 Jaynti bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039436805 Jayntibai STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002000NRG24170120241464924 18/01/2024 Bhuneshvar 1745002WL048011 Bhuneshvar 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002000NRG24170120241464925 18/01/2024 CHNDRAVATI BAI 1745002WL048011 CHNDRAVATI BAI 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 CHNDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002000NRG24170120241464926 18/01/2024 Ramprasad 1745002WL048011 Ramprasad 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-057-003/106
(ROOSAMAL) 		1745002000NRG24170120241464928 18/01/2024 Budhiya bai 1745002WL048011 Budhiya bai 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-057-003/111
(ROOSAMAL) 		1745002000NRG24170120241464932 18/01/2024 Ratan Singh 1745002WL048011 Ratan Singh 00697 BKID0MG1332 600 600 Processed 28/03/2024 039436805 RatanSingh STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-057-003/115
(ROOSAMAL) 		1745002000NRG24170120241464935 18/01/2024 ISHVAR SINGH 1745002WL048011 ISHVAR SINGH 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 ISHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-057-003/12
(ROOSAMAL) 		1745002000NRG24170120241464937 18/01/2024 Sundar Singh 1745002WL048011 Sundar Singh 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 SundarSingh STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-057-003/121
(ROOSAMAL) 		1745002000NRG24170120241464938 18/01/2024 Chhatrapal 1745002WL048011 Chhatrapal 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Chhatrapal STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-057-003/143
(ROOSAMAL) 		1745002000NRG24170120241464943 18/01/2024 Sevaram 1745002WL048011 Sevaram 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Sevaram STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-057-003/147
(ROOSAMAL) 		1745002000NRG24170120241464946 18/01/2024 Omlal 1745002WL048011 Omlal 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Omlal NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-057-003/149
(ROOSAMAL) 		1745002000NRG24170120241464947 18/01/2024 Hemsingh 1745002WL048011 Hemsingh 00697 BKID0MG1332 800 800 Processed 28/03/2024 039436805 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002000NRG24170120241464949 18/01/2024 Rahisa 1745002WL048011 Rahisa 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-057-003/162
(ROOSAMAL) 		1745002000NRG24170120241464952 18/01/2024 BHAGVAN SINGH 1745002WL048011 BHAGVAN SINGH 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002057NRG24180120241468626 18/01/2024 Ahmad khan 1745002057WL048109 Ahmad khan 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Ahmadkhan NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002000NRG24170120241464969 18/01/2024 Ratiram 1745002WL048011 Ratiram 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039436805 Ratiram STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-057-003/35
(ROOSAMAL) 		1745002057NRG24180120241468635 18/01/2024 Lateef khan 1745002057WL048109 Lateef khan 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Lateefkhan STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-057-003/36
(ROOSAMAL) 		1745002057NRG24180120241468636 18/01/2024 Gulab Khan 1745002057WL048109 Gulab Khan 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 GulabKhan NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002057NRG24180120241468640 18/01/2024 BEGAM BI 1745002057WL048109 BEGAM BI 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-057-003/42
(ROOSAMAL) 		1745002000NRG24170120241464976 18/01/2024 Bhanvati 1745002WL048011 Bhanvati 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039436805 Bhanvati PUNJAB NATIONAL BANK(508568)
620 DINDORI MP-45-002-057-003/45-A
(ROOSAMAL) 		1745002057NRG24180120241468644 18/01/2024 Salma begam 1745002057WL048109 Salma begam 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Salmabegam NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-057-003/46
(ROOSAMAL) 		1745002000NRG24170120241464977 18/01/2024 Istak khan 1745002WL048011 Istak khan 00697 BKID0MG1332 400 400 Processed 28/03/2024 039436805 Istakkhan STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002000NRG24170120241464980 18/01/2024 Bimla bai 1745002WL048011 Bimla bai 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-057-003/58
(ROOSAMAL) 		1745002000NRG24170120241464987 18/01/2024 Semlal 1745002WL048011 Semlal 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Semlal NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-057-003/59-A
(ROOSAMAL) 		1745002000NRG24170120241464989 18/01/2024 Suneet Singh 1745002WL048011 Suneet Singh 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039436805 SuneetSingh NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002000NRG24170120241464994 18/01/2024 Bela bai 1745002WL048011 Bela bai 00697 BKID0MG1332 800 800 Processed 28/03/2024 039436805 Belabai NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-057-003/73
(ROOSAMAL) 		1745002057NRG24180120241468651 18/01/2024 AMMABATI NANDA 1745002057WL048109 AMMABATI NANDA 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 AMMABATINANDA NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002000NRG24170120241464996 18/01/2024 Harilal 1745002WL048011 Harilal 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Harilal NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-057-003/77
(ROOSAMAL) 		1745002057NRG24180120241468657 18/01/2024 Shahjad khan 1745002057WL048109 Shahjad khan 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039436805 Shahjadkhan FINO PAYMENTS BANK LTD(608001)
629 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002000NRG24170120241464999 18/01/2024 Imam khan 1745002WL048011 Imam khan 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Imamkhan NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-057-003/82-A
(ROOSAMAL) 		1745002000NRG24170120241465000 18/01/2024 Tulsi lal 1745002WL048011 Tulsi lal 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Tulsilal NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-057-003/83
(ROOSAMAL) 		1745002000NRG24170120241465002 18/01/2024 Tulsiram 1745002WL048011 Tulsiram 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002057NRG24180120241468664 18/01/2024 TAHRA 1745002057WL048109 TAHRA 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 TAHRA NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002057NRG24180120241468666 18/01/2024 Baby Begam 1745002057WL048109 Baby Begam 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 BabyBegam NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-057-003/97
(ROOSAMAL) 		1745002000NRG24170120241465008 18/01/2024 Lamiya bai 1745002WL048011 Lamiya bai 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039436805 Lamiyabai BANK OF BARODA(606985)
635 DINDORI MP-45-002-057-003/98
(ROOSAMAL) 		1745002000NRG24170120241465009 18/01/2024 Lalvati 1745002WL048011 Lalvati 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039436805 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86035 86035
636 DINDORI MP-45-002-032-001/102
(BATONDHA) 		1745002000NRG24170120241462027 18/01/2024 BALVIR SINGH 1745002WL047934 BALVIR SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 BALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-032-001/104
(BATONDHA) 		1745002000NRG24170120241462030 18/01/2024 RAMESH 1745002WL047934 RAMESH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-032-001/105
(BATONDHA) 		1745002000NRG24170120241462032 18/01/2024 santra bai 1745002WL047934 santra bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 santrabai NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-032-001/107
(BATONDHA) 		1745002000NRG24170120241462037 18/01/2024 RAJESH SINGH 1745002WL047934 RAJESH SINGH 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039436805 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-032-001/107-a
(BATONDHA) 		1745002000NRG24170120241462039 18/01/2024 Silochna 1745002WL047934 Silochna 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 Silochna NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-032-001/109
(BATONDHA) 		1745002000NRG24170120241462041 18/01/2024 SITA BAI 1745002WL047934 SITA BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-032-001/109
(BATONDHA) 		1745002000NRG24170120241462040 18/01/2024 SITA BAI 1745002WL047934 SITA BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 SITABAI BANK OF BARODA(606985)
643 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002000NRG24170120241462042 18/01/2024 DEEPCHAND 1745002WL047934 DEEPCHAND 00697 BKID0MG1334 800 800 Processed 28/03/2024 039436805 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-032-001/113
(BATONDHA) 		1745002000NRG24170120241462044 18/01/2024 chhohri bai 1745002WL047934 chhohri bai 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039436805 chhohribai NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-032-001/118-a
(BATONDHA) 		1745002000NRG24170120241462046 18/01/2024 Subhadra bai 1745002WL047934 Subhadra bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-032-001/120
(BATONDHA) 		1745002000NRG24170120241462049 18/01/2024 PADAM SINGH 1745002WL047934 PADAM SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-032-001/122-a
(BATONDHA) 		1745002000NRG24170120241462053 18/01/2024 INDRAPAL SINGH 1745002WL047934 INDRAPAL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 INDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-032-001/124
(BATONDHA) 		1745002000NRG24170120241462054 18/01/2024 ramphal 1745002WL047934 ramphal 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 ramphal INDIAN BANK(607105)
649 DINDORI MP-45-002-032-001/127
(BATONDHA) 		1745002000NRG24170120241462059 18/01/2024 PARMU 1745002WL047934 PARMU 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 PARMU NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-032-001/129
(BATONDHA) 		1745002000NRG24170120241462061 18/01/2024 Ram Bai 1745002WL047934 Ram Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 RamBai FINO PAYMENTS BANK LTD(608001)
651 DINDORI MP-45-002-032-001/130
(BATONDHA) 		1745002000NRG24170120241462062 18/01/2024 RAY SINGH 1745002WL047934 RAY SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-032-001/130
(BATONDHA) 		1745002000NRG24170120241462063 18/01/2024 Sumantra Bai 1745002WL047934 Sumantra Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-032-001/132
(BATONDHA) 		1745002000NRG24170120241462064 18/01/2024 BHOLA SINGH 1745002WL047934 BHOLA SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-032-001/138
(BATONDHA) 		1745002000NRG24170120241462067 18/01/2024 Shusma Bai 1745002WL047934 Shusma Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 ShusmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-032-001/140
(BATONDHA) 		1745002000NRG24170120241462070 18/01/2024 JIYA LAL 1745002WL047934 JIYA LAL 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 JIYALAL STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-032-001/145-a
(BATONDHA) 		1745002000NRG24170120241462072 18/01/2024 Narayan singh 1745002WL047934 Narayan singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 Narayansingh BANK OF BARODA(606985)
657 DINDORI MP-45-002-032-001/15
(BATONDHA) 		1745002000NRG24170120241462074 18/01/2024 Gangotri bai 1745002WL047934 Gangotri bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 Gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-032-001/152
(BATONDHA) 		1745002000NRG24170120241462076 18/01/2024 sakun bai 1745002WL047934 sakun bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-032-001/154-a
(BATONDHA) 		1745002000NRG24170120241462079 18/01/2024 NAN BAI 1745002WL047934 NAN BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-032-001/156
(BATONDHA) 		1745002000NRG24170120241462080 18/01/2024 KARAN SINGH 1745002WL047934 KARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-032-001/157
(BATONDHA) 		1745002000NRG24170120241462081 18/01/2024 LAMU SINGH 1745002WL047934 LAMU SINGH 00697 BKID0MG1334 600 600 Processed 28/03/2024 039436805 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
662 DINDORI MP-45-002-032-001/160
(BATONDHA) 		1745002000NRG24170120241462084 18/01/2024 LAKHESWAR 1745002WL047934 LAKHESWAR 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 LAKHESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-032-001/160
(BATONDHA) 		1745002000NRG24170120241462085 18/01/2024 LAKHESWAR 1745002WL047934 LAKHESWAR 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 LAKHESWAR BANK OF BARODA(606985)
664 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002000NRG24170120241462086 18/01/2024 Maalti Bai 1745002WL047934 Maalti Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 MaaltiBai NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-032-001/168
(BATONDHA) 		1745002000NRG24170120241462098 18/01/2024 MANGAL SINGH 1745002WL047934 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-032-001/175-a
(BATONDHA) 		1745002000NRG24170120241462104 18/01/2024 MOHAN SINGH 1745002WL047934 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-032-001/176
(BATONDHA) 		1745002000NRG24170120241462106 18/01/2024 BHADIYA BAI 1745002WL047934 BHADIYA BAI 00697 BKID0MG1334 800 800 Processed 28/03/2024 039436805 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-032-001/176
(BATONDHA) 		1745002000NRG24170120241462105 18/01/2024 BHADIYA BAI 1745002WL047934 BHADIYA BAI 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039436805 BHADIYABAI INDIAN BANK(607105)
669 DINDORI MP-45-002-032-001/177-a
(BATONDHA) 		1745002000NRG24170120241462108 18/01/2024 KUSHIYA BAI 1745002WL047934 KUSHIYA BAI 00697 BKID0MG1334 600 600 Processed 28/03/2024 039436805 KUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-032-001/182-a
(BATONDHA) 		1745002000NRG24170120241462111 18/01/2024 JASWANT SINGH 1745002WL047934 JASWANT SINGH 00697 BKID0MG1334 200 200 Processed 28/03/2024 039436805 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-032-001/185-a
(BATONDHA) 		1745002000NRG24170120241462113 18/01/2024 kaleyan singh 1745002WL047934 kaleyan singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 kaleyansingh NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-032-001/185-B
(BATONDHA) 		1745002000NRG24170120241462115 18/01/2024 Lajwanti Saiyam 1745002WL047934 Lajwanti Saiyam 00697 BKID0MG1334 600 600 Processed 28/03/2024 039436805 LajwantiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-032-001/19
(BATONDHA) 		1745002000NRG24170120241462118 18/01/2024 BHADDE LAL 1745002WL047934 BHADDE LAL 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-032-001/192-a
(BATONDHA) 		1745002000NRG24170120241462119 18/01/2024 GYAN SINGH 1745002WL047934 GYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 GYANSINGH STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-032-001/195
(BATONDHA) 		1745002000NRG24170120241462123 18/01/2024 SAMARU SINGH 1745002WL047934 SAMARU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-032-001/195-a
(BATONDHA) 		1745002000NRG24170120241462124 18/01/2024 GYANVATI 1745002WL047934 GYANVATI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-032-001/198
(BATONDHA) 		1745002000NRG24170120241462131 18/01/2024 SHIVRAJ SINGH 1745002WL047934 SHIVRAJ SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 SHIVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-032-001/198-B
(BATONDHA) 		1745002000NRG24170120241462134 18/01/2024 Namreta Saiyam 1745002WL047934 Namreta Saiyam 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 NamretaSaiyam INDIAN BANK(607105)
679 DINDORI MP-45-002-032-001/199
(BATONDHA) 		1745002000NRG24170120241462135 18/01/2024 CHANDRA SINGH 1745002WL047934 CHANDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-032-001/202
(BATONDHA) 		1745002000NRG24170120241462137 18/01/2024 RAMPRASAD 1745002WL047934 RAMPRASAD 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-032-001/206
(BATONDHA) 		1745002000NRG24170120241462141 18/01/2024 Bhuri Bai 1745002WL047934 Bhuri Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-032-001/206-a
(BATONDHA) 		1745002000NRG24170120241462142 18/01/2024 MOHAN SINGH 1745002WL047934 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-032-001/206-B
(BATONDHA) 		1745002000NRG24170120241462144 18/01/2024 SUKHLAL 1745002WL047934 SUKHLAL 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-032-001/206-D
(BATONDHA) 		1745002000NRG24170120241462148 18/01/2024 Krishni 1745002WL047934 Krishni 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 Krishni INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-032-001/211-B
(BATONDHA) 		1745002000NRG24170120241462150 18/01/2024 Anusuya Bai 1745002WL047934 Anusuya Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 AnusuyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-032-001/211-C
(BATONDHA) 		1745002000NRG24170120241462151 18/01/2024 Ganga bai 1745002WL047934 Ganga bai 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039436805 Gangabai STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-032-001/22
(BATONDHA) 		1745002000NRG24170120241462155 18/01/2024 Jamuna Prasad 1745002WL047934 Jamuna Prasad 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 JamunaPrasad NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-032-001/23
(BATONDHA) 		1745002000NRG24170120241462157 18/01/2024 MEERA BAI 1745002WL047934 MEERA BAI 00697 BKID0MG1334 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002000NRG24170120241462158 18/01/2024 NARAYAN PANDE 1745002WL047934 NARAYAN PANDE 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 NARAYANPANDE NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-032-001/24
(BATONDHA) 		1745002000NRG24170120241462164 18/01/2024 CHAMELI BAI 1745002WL047934 CHAMELI BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-032-001/28
(BATONDHA) 		1745002000NRG24170120241462169 18/01/2024 CHHUL SINGH 1745002WL047934 CHHUL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 CHHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-032-001/28
(BATONDHA) 		1745002000NRG24170120241462170 18/01/2024 Ramvati Bai 1745002WL047934 Ramvati Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-032-001/3
(BATONDHA) 		1745002000NRG24170120241462172 18/01/2024 GANGU LAL 1745002WL047934 GANGU LAL 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 GANGULAL NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-032-001/34-a
(BATONDHA) 		1745002000NRG24170120241462177 18/01/2024 SATI BAI 1745002WL047934 SATI BAI 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039436805 SATIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-032-001/37
(BATONDHA) 		1745002000NRG24170120241462179 18/01/2024 Karan Singh 1745002WL047934 Karan Singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 KaranSingh INDIAN BANK(607105)
696 DINDORI MP-45-002-032-001/39-a
(BATONDHA) 		1745002000NRG24170120241462180 18/01/2024 Rajendra singh 1745002WL047934 Rajendra singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-032-001/42
(BATONDHA) 		1745002000NRG24170120241462182 18/01/2024 MUNNI BAI 1745002WL047934 MUNNI BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-032-001/57
(BATONDHA) 		1745002000NRG24170120241462188 18/01/2024 SEM SINGH 1745002WL047934 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 SEMSINGH PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-032-001/58
(BATONDHA) 		1745002000NRG24170120241462190 18/01/2024 SEM SINGH 1745002WL047934 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-032-001/60
(BATONDHA) 		1745002000NRG24170120241462192 18/01/2024 PANCHVATI BAI 1745002WL047934 PANCHVATI BAI 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039436805 PANCHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002000NRG24170120241462196 18/01/2024 RAMGULAB 1745002WL047934 RAMGULAB 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 RAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-032-001/68
(BATONDHA) 		1745002000NRG24170120241462198 18/01/2024 AMOL SINGH 1745002WL047934 AMOL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-032-001/68-a
(BATONDHA) 		1745002000NRG24170120241462200 18/01/2024 krapal singh 1745002WL047934 krapal singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-032-001/69
(BATONDHA) 		1745002000NRG24170120241462203 18/01/2024 KODU SINGH 1745002WL047934 KODU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 KODUSINGH STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-032-001/69
(BATONDHA) 		1745002000NRG24170120241462202 18/01/2024 KODU SINGH 1745002WL047934 KODU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-032-001/72-B
(BATONDHA) 		1745002000NRG24170120241462212 18/01/2024 Seeta Bai 1745002WL047934 Seeta Bai 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039436805 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-032-001/74
(BATONDHA) 		1745002000NRG24170120241462213 18/01/2024 BALAM SINGHJ 1745002WL047934 BALAM SINGHJ 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 BALAMSINGHJ NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-032-001/74-A
(BATONDHA) 		1745002000NRG24170120241462215 18/01/2024 Suhag Bai Pendra 1745002WL047934 Suhag Bai Pendra 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 SuhagBaiPendra INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-032-001/76
(BATONDHA) 		1745002000NRG24170120241462216 18/01/2024 CHAIN SINGH 1745002WL047934 CHAIN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-032-001/77-a
(BATONDHA) 		1745002000NRG24170120241462219 18/01/2024 kuvar singh 1745002WL047934 kuvar singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-032-001/77-b
(BATONDHA) 		1745002000NRG24170120241462221 18/01/2024 PHUL SINGH 1745002WL047934 PHUL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 PHULSINGH STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-032-001/79
(BATONDHA) 		1745002000NRG24170120241462222 18/01/2024 RAJU SINGH 1745002WL047934 RAJU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 RAJUSINGH INDIAN BANK(607105)
713 DINDORI MP-45-002-032-001/81
(BATONDHA) 		1745002000NRG24170120241462225 18/01/2024 Ram Lal 1745002WL047934 Ram Lal 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039436805 RamLal NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-032-001/82
(BATONDHA) 		1745002000NRG24170120241462228 18/01/2024 DASRATHA 1745002WL047934 DASRATHA 00697 BKID0MG1334 1200 1200 Processed 29/03/2024 039436805 DASRATHA CENTRAL BANK OF INDIA(607115)
715 DINDORI MP-45-002-032-001/83
(BATONDHA) 		1745002000NRG24170120241462230 18/01/2024 AMRET SINGH 1745002WL047934 AMRET SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 AMRETSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-032-001/93-a
(BATONDHA) 		1745002000NRG24170120241462234 18/01/2024 LAL JI 1745002WL047934 LAL JI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 LALJI STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-032-001/94
(BATONDHA) 		1745002000NRG24170120241462236 18/01/2024 JUGAI SINGH 1745002WL047934 JUGAI SINGH 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039436805 JUGAISINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-032-001/94-b
(BATONDHA) 		1745002000NRG24170120241462239 18/01/2024 shiv lal 1745002WL047934 shiv lal 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039436805 shivlal NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-032-001/95
(BATONDHA) 		1745002000NRG24170120241462241 18/01/2024 kehar singh 1745002WL047934 kehar singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-032-001/97
(BATONDHA) 		1745002000NRG24170120241462243 18/01/2024 nand lal 1745002WL047934 nand lal 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 nandlal NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-032-001/98
(BATONDHA) 		1745002000NRG24170120241462245 18/01/2024 LEELA BAI 1745002WL047934 LEELA BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-032-001/99-a
(BATONDHA) 		1745002000NRG24170120241462246 18/01/2024 SHIV KUMAR 1745002WL047934 SHIV KUMAR 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-032-002/242-a
(BATONDHA) 		1745002000NRG24170120241462247 18/01/2024 puhup singh 1745002WL047934 puhup singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039436805 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-039-001/19
(RAKARIYA) 		1745002039NRG24180120241466975 18/01/2024 SUNITA 1745002039WL048063 SUNITA 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 SUNITA CANARA BANK(508532)
725 DINDORI MP-45-002-039-001/2
(RAKARIYA) 		1745002039NRG24180120241466976 18/01/2024 SAVITRI BAI 1745002039WL048063 SAVITRI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 SAVITRIBAI STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-039-001/2-b
(RAKARIYA) 		1745002039NRG24180120241466977 18/01/2024 SANTI BAI 1745002039WL048063 SANTI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-039-001/23
(RAKARIYA) 		1745002039NRG24180120241466984 18/01/2024 BADAM LAL 1745002039WL048063 BADAM LAL 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 BADAMLAL NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002039NRG24180120241466985 18/01/2024 PARVATI BAI 1745002039WL048063 PARVATI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-039-001/29
(RAKARIYA) 		1745002039NRG24180120241466988 18/01/2024 SYAM BAI 1745002039WL048063 SYAM BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-039-001/30-a
(RAKARIYA) 		1745002039NRG24180120241466991 18/01/2024 RAMKALI 1745002039WL048063 RAMKALI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-039-001/37
(RAKARIYA) 		1745002039NRG24180120241466999 18/01/2024 GUMANI LAL 1745002039WL048063 GUMANI LAL 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 GUMANILAL NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-039-001/39
(RAKARIYA) 		1745002039NRG24180120241467001 18/01/2024 JANKI BAI 1745002039WL048063 JANKI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-039-001/44
(RAKARIYA) 		1745002039NRG24180120241467009 18/01/2024 SANTI BAI 1745002039WL048063 SANTI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-039-001/48
(RAKARIYA) 		1745002039NRG24180120241467014 18/01/2024 FULJHAR 1745002039WL048063 FULJHAR 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 FULJHAR NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-039-001/53
(RAKARIYA) 		1745002039NRG24180120241467020 18/01/2024 ASHOK BAI 1745002039WL048063 ASHOK BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 ASHOKBAI CANARA BANK(508532)
736 DINDORI MP-45-002-039-001/54-a
(RAKARIYA) 		1745002039NRG24180120241467022 18/01/2024 MANJU BAI 1745002039WL048063 MANJU BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 MANJUBAI STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-039-001/56
(RAKARIYA) 		1745002039NRG24180120241467025 18/01/2024 ANITA BAI 1745002039WL048063 ANITA BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 ANITABAI PUNJAB NATIONAL BANK(508568)
738 DINDORI MP-45-002-039-001/58-a
(RAKARIYA) 		1745002039NRG24180120241467029 18/01/2024 SHASI BAI 1745002039WL048063 SHASI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 SHASIBAI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-039-001/6
(RAKARIYA) 		1745002039NRG24180120241467033 18/01/2024 FOOL BAI 1745002039WL048063 FOOL BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-039-001/60
(RAKARIYA) 		1745002039NRG24180120241467034 18/01/2024 RUKMANI BAI 1745002039WL048063 RUKMANI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-039-001/61
(RAKARIYA) 		1745002039NRG24180120241467036 18/01/2024 CHOKHE LAL 1745002039WL048063 CHOKHE LAL 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 CHOKHELAL CANARA BANK(508532)
742 DINDORI MP-45-002-039-001/61-A
(RAKARIYA) 		1745002039NRG24180120241467037 18/01/2024 SURANJNA 1745002039WL048063 SURANJNA 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 SURANJNA CANARA BANK(508532)
743 DINDORI MP-45-002-039-001/65-a
(RAKARIYA) 		1745002039NRG24180120241467044 18/01/2024 RAMRATAN 1745002039WL048063 RAMRATAN 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-039-001/73
(RAKARIYA) 		1745002039NRG24180120241467056 18/01/2024 Narbadiya bai 1745002039WL048063 Narbadiya bai 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-039-004/42
(RAKARIYA) 		1745002039NRG24180120241468392 18/01/2024 DEVWATI 1745002039WL048104 DEVWATI 00697 BKID0MG1334 570 570 Processed 28/03/2024 039436805 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-039-004/85
(RAKARIYA) 		1745002039NRG24180120241468408 18/01/2024 BAJARU 1745002039WL048104 BAJARU 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039436805 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125650 125650
747 DINDORI MP-45-002-039-001/12
(RAKARIYA) 		1745002039NRG24180120241466969 18/01/2024 UTTAM LAL 1745002039WL048063 UTTAM LAL 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-039-001/15
(RAKARIYA) 		1745002039NRG24180120241466971 18/01/2024 ANITA BAI 1745002039WL048063 ANITA BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039436805 ANITABAI UNION BANK OF INDIA(508500)
749 DINDORI MP-45-002-039-001/18
(RAKARIYA) 		1745002039NRG24180120241466974 18/01/2024 PRAKASH 1745002039WL048063 PRAKASH 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-039-001/20
(RAKARIYA) 		1745002039NRG24180120241466980 18/01/2024 SUNIL KUMAR 1745002039WL048063 SUNIL KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-039-001/21-a
(RAKARIYA) 		1745002039NRG24180120241466982 18/01/2024 KRASHAN KUMAR 1745002039WL048063 KRASHAN KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 29/03/2024 039436805 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
752 DINDORI MP-45-002-039-001/36
(RAKARIYA) 		1745002039NRG24180120241466998 18/01/2024 SIMA BAI 1745002039WL048063 SIMA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-039-001/37-a
(RAKARIYA) 		1745002039NRG24180120241467000 18/01/2024 GANESH PRASAD 1745002039WL048063 GANESH PRASAD 00697 BKID0NAMRGB 380 380 Processed 28/03/2024 039436805 GANESHPRASAD INDIAN BANK(607105)
754 DINDORI MP-45-002-039-001/39-a
(RAKARIYA) 		1745002039NRG24180120241467002 18/01/2024 DROPTI BAI 1745002039WL048063 DROPTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 DROPTIBAI STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-039-001/4
(RAKARIYA) 		1745002039NRG24180120241467003 18/01/2024 CHANDRAKALI 1745002039WL048063 CHANDRAKALI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-039-001/42
(RAKARIYA) 		1745002039NRG24180120241467007 18/01/2024 HEM KUMAR 1745002039WL048063 HEM KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 HEMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-039-001/50
(RAKARIYA) 		1745002039NRG24180120241467015 18/01/2024 SYAM LAL 1745002039WL048063 SYAM LAL 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039436805 SYAMLAL UNION BANK OF INDIA(508500)
758 DINDORI MP-45-002-039-001/51
(RAKARIYA) 		1745002039NRG24180120241467016 18/01/2024 HEERA BAI 1745002039WL048063 HEERA BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039436805 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-039-001/52
(RAKARIYA) 		1745002039NRG24180120241467018 18/01/2024 BISIYA BAI 1745002039WL048063 BISIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 BISIYABAI NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-039-001/54
(RAKARIYA) 		1745002039NRG24180120241467021 18/01/2024 GAYA PRASAD 1745002039WL048063 GAYA PRASAD 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 GAYAPRASAD STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-039-001/55-A
(RAKARIYA) 		1745002039NRG24180120241467024 18/01/2024 LAXMI BAI 1745002039WL048063 LAXMI BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-039-001/58
(RAKARIYA) 		1745002039NRG24180120241467028 18/01/2024 MEENA BAI 1745002039WL048063 MEENA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-039-001/58-B
(RAKARIYA) 		1745002039NRG24180120241467030 18/01/2024 SWATI 1745002039WL048063 SWATI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 SWATI BANK OF INDIA(508505)
764 DINDORI MP-45-002-039-001/59
(RAKARIYA) 		1745002039NRG24180120241467031 18/01/2024 BASANTI BAI 1745002039WL048063 BASANTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-039-001/60-a
(RAKARIYA) 		1745002039NRG24180120241467035 18/01/2024 PREETI BAI 1745002039WL048063 PREETI BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-039-001/62-a
(RAKARIYA) 		1745002039NRG24180120241467039 18/01/2024 BISARTI BAI 1745002039WL048063 BISARTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-039-001/65
(RAKARIYA) 		1745002039NRG24180120241467043 18/01/2024 KAMLA BAI 1745002039WL048063 KAMLA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-039-001/65-b
(RAKARIYA) 		1745002039NRG24180120241467045 18/01/2024 UMAKANTI 1745002039WL048063 UMAKANTI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 UMAKANTI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-039-001/66
(RAKARIYA) 		1745002039NRG24180120241467046 18/01/2024 DEVI PRASAD 1745002039WL048063 DEVI PRASAD 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 DEVIPRASAD BANK OF BARODA(606985)
770 DINDORI MP-45-002-039-001/67
(RAKARIYA) 		1745002039NRG24180120241467048 18/01/2024 KOUSILYA 1745002039WL048063 KOUSILYA 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039436805 KOUSILYA NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-039-001/68
(RAKARIYA) 		1745002039NRG24180120241467050 18/01/2024 KARAN LAL 1745002039WL048063 KARAN LAL 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 KARANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
772 DINDORI MP-45-002-039-001/72-A
(RAKARIYA) 		1745002039NRG24180120241467054 18/01/2024 PANJO LAL 1745002039WL048063 PANJO LAL 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039436805 PANJOLAL STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-039-001/73-A
(RAKARIYA) 		1745002039NRG24180120241467057 18/01/2024 KOUSILYA 1745002039WL048063 KOUSILYA 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 KOUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-039-001/77
(RAKARIYA) 		1745002039NRG24180120241467062 18/01/2024 REKHA BAI 1745002039WL048063 REKHA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-039-004/11
(RAKARIYA) 		1745002039NRG24180120241468377 18/01/2024 ANDAN 1745002039WL048104 ANDAN 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039436805 ANDAN NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-039-004/123
(RAKARIYA) 		1745002039NRG24180120241468380 18/01/2024 LAMIYA BAI 1745002039WL048104 LAMIYA BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039436805 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-039-004/134-A
(RAKARIYA) 		1745002039NRG24180120241468382 18/01/2024 GANGARAM 1745002039WL048104 GANGARAM 00697 BKID0NAMRGB 950 950 Processed 29/03/2024 039436805 GANGARAM CENTRAL BANK OF INDIA(607115)
778 DINDORI MP-45-002-039-004/152
(RAKARIYA) 		1745002039NRG24180120241468384 18/01/2024 RAMSEVAK 1745002039WL048104 RAMSEVAK 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-039-004/38
(RAKARIYA) 		1745002039NRG24180120241468390 18/01/2024 URMILA BAI 1745002039WL048104 URMILA BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039436805 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-039-004/54-a
(RAKARIYA) 		1745002039NRG24180120241468394 18/01/2024 SUSHILA BAI 1745002039WL048104 SUSHILA BAI 00697 BKID0NAMRGB 1140 1140 Processed 29/03/2024 039436805 SUSHILABAI CENTRAL BANK OF INDIA(607115)
781 DINDORI MP-45-002-039-004/56
(RAKARIYA) 		1745002039NRG24180120241468396 18/01/2024 PYARI BAI 1745002039WL048104 PYARI BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039436805 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-039-004/57
(RAKARIYA) 		1745002039NRG24180120241468398 18/01/2024 GANNA BAI 1745002039WL048104 GANNA BAI 00697 BKID0NAMRGB 1140 1140 Processed 29/03/2024 039436805 GANNABAI CENTRAL BANK OF INDIA(607115)
783 DINDORI MP-45-002-039-004/76
(RAKARIYA) 		1745002039NRG24180120241468406 18/01/2024 DASUDHIYA BAI 1745002039WL048104 DASUDHIYA BAI 00697 BKID0NAMRGB 570 570 Processed 28/03/2024 039436805 DASUDHIYABAI STATE BANK OF INDIA(508548)
784 DINDORI MP-45-002-039-004/94
(RAKARIYA) 		1745002039NRG24180120241468412 18/01/2024 CHOTU SINGH 1745002039WL048104 CHOTU SINGH 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039436805 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-057-001/167
(ROOSAMAL) 		1745002057NRG24170120241462481 18/01/2024 shyamwati 1745002057WL047941 shyamwati 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039436805 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002000NRG24170120241464728 18/01/2024 VIMLA BAI 1745002WL048011 VIMLA BAI 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039436805 VIMLABAI STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-057-001/277
(ROOSAMAL) 		1745002000NRG24170120241464770 18/01/2024 Mohini Nanda 1745002WL048011 Mohini Nanda 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039436805 MohiniNanda NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002000NRG24170120241464776 18/01/2024 ANILA 1745002WL048011 ANILA 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039436805 ANILA INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002000NRG24170120241464775 18/01/2024 SARJU 1745002WL048011 SARJU 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039436805 SARJU INDIAN BANK(607105)
790 DINDORI MP-45-002-057-001/304
(ROOSAMAL) 		1745002000NRG24170120241464779 18/01/2024 JAYANTI BAI 1745002WL048011 JAYANTI BAI 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039436805 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-057-001/323
(ROOSAMAL) 		1745002000NRG24170120241464786 18/01/2024 Yurendra Kumar Dhurwey 1745002WL048011 Yurendra Kumar Dhurwey 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039436805 YurendraKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-057-002/109
(ROOSAMAL) 		1745002000NRG24170120241464844 18/01/2024 Narbad singh 1745002WL048011 Narbad singh 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039436805 Narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-057-002/173
(ROOSAMAL) 		1745002000NRG24170120241464857 18/01/2024 Pushplata Paraste 1745002WL048011 Pushplata Paraste 00697 BKID0NAMRGB 1005 1005 Processed 28/03/2024 039436805 PushplataParaste NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002057NRG24180120241468630 18/01/2024 Jenab Bi 1745002057WL048109 Jenab Bi 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039436805 JenabBi NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-057-003/53-A
(ROOSAMAL) 		1745002000NRG24170120241464984 18/01/2024 Dileep 1745002WL048011 Dileep 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039436805 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52953 52953
Total 894962 894962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180124APB_FTO_435439 Bank of Baroda BARB0DINDIN DINDORI 31519
2 DINDORI MP1745002_180124APB_FTO_435439 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4672
3 DINDORI MP1745002_180124APB_FTO_435439 Canara Bank CNRB0004113 DINDORI 17486
4 DINDORI MP1745002_180124APB_FTO_435439 Central Bank Of India CBIN0281547 BAJAG 1200
5 DINDORI MP1745002_180124APB_FTO_435439 Central Bank Of India CBIN0282796 TULARA 4617
6 DINDORI MP1745002_180124APB_FTO_435439 Central Bank Of India CBIN0283015 DINDORI 157458
7 DINDORI MP1745002_180124APB_FTO_435439 Indian Bank IDIB000D070 DINDORI 48133
8 DINDORI MP1745002_180124APB_FTO_435439 Indian Bank IDIB000D648 Dindori 21842
9 DINDORI MP1745002_180124APB_FTO_435439 Punjab National Bank PUNB0642100 DINDORI MP 101137
10 DINDORI MP1745002_180124APB_FTO_435439 State Bank of India SBIN0001061 DINDORI 46842
11 DINDORI MP1745002_180124APB_FTO_435439 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1000
12 DINDORI MP1745002_180124APB_FTO_435439 State Bank of India SBIN0005494 AMARPUR 1206
13 DINDORI MP1745002_180124APB_FTO_435439 State Bank of India SBIN0005511 SAMNAPUR 402
14 DINDORI MP1745002_180124APB_FTO_435439 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
15 DINDORI MP1745002_180124APB_FTO_435439 State Bank of India SBIN0013648 KUNDAM 1140
16 DINDORI MP1745002_180124APB_FTO_435439 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 142988
17 DINDORI MP1745002_180124APB_FTO_435439 UCO Bank UCBA0002989 DINDORI 2000
18 DINDORI MP1745002_180124APB_FTO_435439 Union Bank of India UBIN0542628 SAKKA 1005
19 DINDORI MP1745002_180124APB_FTO_435439 Union Bank of India UBIN0559482 DINDORI 34994
20 DINDORI MP1745002_180124APB_FTO_435439 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9282
21 DINDORI MP1745002_180124APB_FTO_435439 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 201
22 DINDORI MP1745002_180124APB_FTO_435439 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 86035
23 DINDORI MP1745002_180124APB_FTO_435439 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 125650
24 DINDORI MP1745002_180124APB_FTO_435439 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 14003
25 DINDORI MP1745002_180124APB_FTO_435439 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 38950

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