Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_290124APB_FTO_446710
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-45-002-057-002/22
(ROOSAMAL) 		1745002000NRG24290120241541596 29/01/2024 Titaru Lal 1745002WL049895 Titaru Lal 00045 BARB0BARBOD 804 804 Processed 26/03/2024 005349291 TitaruLal BANK OF BARODA(606985)
2 DINDORI MP-45-002-057-002/82-B
(ROOSAMAL) 		1745002000NRG24290120241540897 29/01/2024 Sanju lal 1745002WL049886 Sanju lal 00045 BARB0BARBOD 812 812 Processed 26/03/2024 005349291 Sanjulal BANK OF BARODA(606985)
SubTotal 1616 1616
3 DINDORI MP-45-002-023-001/51-B
(CHHIWALI MAL.) 		1745002023NRG24290120241534074 29/01/2024 Santram 1745002023WL049757 Santram 00045 BARB0DINDIN 1020 1020 Processed 26/03/2024 005349291 Santram BANK OF BARODA(606985)
4 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002050NRG24290120241533544 29/01/2024 Anamika 1745002050WL049733 Anamika 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 Anamika BANK OF BARODA(606985)
5 DINDORI MP-45-002-050-001/27-B
(NARIYA) 		1745002050NRG24290120241533564 29/01/2024 Rajesh Kumar 1745002050WL049733 Rajesh Kumar 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 RajeshKumar BANK OF BARODA(606985)
6 DINDORI MP-45-002-050-001/27-B
(NARIYA) 		1745002050NRG24290120241533565 29/01/2024 Surajbati 1745002050WL049733 Surajbati 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 Surajbati BANK OF BARODA(606985)
7 DINDORI MP-45-002-050-001/5
(NARIYA) 		1745002050NRG24290120241533576 29/01/2024 Sukhmati 1745002050WL049733 Sukhmati 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 Sukhmati BANK OF BARODA(606985)
8 DINDORI MP-45-002-050-002/17-A
(NARIYA) 		1745002000NRG24290120241540325 29/01/2024 Godu 1745002WL049879 Godu 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 Godu BANK OF BARODA(606985)
9 DINDORI MP-45-002-050-004/107-A
(NARIYA) 		1745002000NRG24290120241540340 29/01/2024 Amarvati 1745002WL049879 Amarvati 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 Amarvati CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-050-004/108-B
(NARIYA) 		1745002000NRG24290120241540342 29/01/2024 Gayatri 1745002WL049879 Gayatri 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 Gayatri BANK OF BARODA(606985)
11 DINDORI MP-45-002-050-004/120-A
(NARIYA) 		1745002000NRG24290120241540347 29/01/2024 Suman 1745002WL049879 Suman 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 Suman BANK OF BARODA(606985)
12 DINDORI MP-45-002-050-004/123-A
(NARIYA) 		1745002000NRG24290120241540349 29/01/2024 Ansuiya Bai 1745002WL049879 Ansuiya Bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 AnsuiyaBai CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-050-004/13-B
(NARIYA) 		1745002050NRG24290120241533587 29/01/2024 Mahesh 1745002050WL049733 Mahesh 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 Mahesh BANK OF BARODA(606985)
14 DINDORI MP-45-002-050-004/140
(NARIYA) 		1745002000NRG24290120241540361 29/01/2024 Indiya Bai 1745002WL049879 Indiya Bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 IndiyaBai BANK OF BARODA(606985)
15 DINDORI MP-45-002-050-004/36-A
(NARIYA) 		1745002000NRG24290120241540374 29/01/2024 Dhaneshwari Dhurve 1745002WL049879 Dhaneshwari Dhurve 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 DhaneshwariDhurve BANK OF BARODA(606985)
16 DINDORI MP-45-002-050-004/99-A
(NARIYA) 		1745002000NRG24290120241540393 29/01/2024 Santoshi Bai 1745002WL049879 Santoshi Bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005349291 SantoshiBai CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-057-001/100
(ROOSAMAL) 		1745002000NRG24290120241540697 29/01/2024 SIDDAM BAI 1745002WL049886 SIDDAM BAI 00045 BARB0DINDIN 1005 1005 Processed 26/03/2024 005349291 SIDDAMBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-057-001/160
(ROOSAMAL) 		1745002000NRG24290120241540729 29/01/2024 URMILA BAI 1745002WL049886 URMILA BAI 00045 BARB0DINDIN 804 804 Processed 26/03/2024 005349291 URMILABAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-057-001/165
(ROOSAMAL) 		1745002000NRG24290120241540731 29/01/2024 RAM BAI 1745002WL049886 RAM BAI 00045 BARB0DINDIN 1015 1015 Processed 26/03/2024 005349291 RAMBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-057-001/213
(ROOSAMAL) 		1745002000NRG24290120241540759 29/01/2024 savita bai 1745002WL049886 savita bai 00045 BARB0DINDIN 812 812 Processed 26/03/2024 005349291 savitabai BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-001/233
(ROOSAMAL) 		1745002000NRG24290120241540770 29/01/2024 BAISAKHIYA 1745002WL049886 BAISAKHIYA 00045 BARB0DINDIN 812 812 Processed 26/03/2024 005349291 BAISAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-057-001/240
(ROOSAMAL) 		1745002000NRG24290120241540776 29/01/2024 bhanvar singh 1745002WL049886 bhanvar singh 00045 BARB0DINDIN 609 609 Processed 26/03/2024 005349291 bhanvarsingh BANK OF BARODA(606985)
23 DINDORI MP-45-002-057-001/39
(ROOSAMAL) 		1745002000NRG24290120241540825 29/01/2024 VIMALA 1745002WL049886 VIMALA 00045 BARB0DINDIN 812 812 Processed 26/03/2024 005349291 VIMALA BANK OF BARODA(606985)
24 DINDORI MP-45-002-057-001/52
(ROOSAMAL) 		1745002000NRG24290120241541562 29/01/2024 Indrawati 1745002WL049895 Indrawati 00045 BARB0DINDIN 804 804 Processed 26/03/2024 005349291 Indrawati BANK OF BARODA(606985)
25 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002000NRG24290120241541566 29/01/2024 Yashwanti 1745002WL049895 Yashwanti 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 005349291 Yashwanti UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-057-001/65
(ROOSAMAL) 		1745002000NRG24290120241541571 29/01/2024 NARBADIYA 1745002WL049895 NARBADIYA 00045 BARB0DINDIN 1005 1005 Processed 26/03/2024 005349291 NARBADIYA BANK OF BARODA(606985)
27 DINDORI MP-45-002-057-001/79-A
(ROOSAMAL) 		1745002000NRG24290120241541578 29/01/2024 Deelanwati 1745002WL049895 Deelanwati 00045 BARB0DINDIN 1005 1005 Processed 26/03/2024 005349291 Deelanwati BANK OF BARODA(606985)
28 DINDORI MP-45-002-057-002/104
(ROOSAMAL) 		1745002000NRG24290120241540846 29/01/2024 BABLEE 1745002WL049886 BABLEE 00045 BARB0DINDIN 1015 1015 Processed 26/03/2024 005349291 BABLEE BANK OF BARODA(606985)
29 DINDORI MP-45-002-057-002/30
(ROOSAMAL) 		1745002000NRG24290120241540877 29/01/2024 DEVWATI 1745002WL049886 DEVWATI 00045 BARB0DINDIN 1015 1015 Processed 26/03/2024 005349291 DEVWATI BANK OF BARODA(606985)
30 DINDORI MP-45-002-057-002/51-A
(ROOSAMAL) 		1745002000NRG24290120241540881 29/01/2024 Mansay 1745002WL049886 Mansay 00045 BARB0DINDIN 609 609 Processed 26/03/2024 005349291 Mansay BANK OF BARODA(606985)
31 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002000NRG24290120241540692 29/01/2024 FOOLWATI 1745002WL049885 FOOLWATI 00045 BARB0DINDIN 1000 1000 Processed 27/03/2024 005349291 FOOLWATI INDIAN BANK(607105)
32 DINDORI MP-45-002-057-002/78-A
(ROOSAMAL) 		1745002000NRG24290120241540893 29/01/2024 Laxmi Prasad 1745002WL049886 Laxmi Prasad 00045 BARB0DINDIN 1015 1015 Processed 26/03/2024 005349291 LaxmiPrasad BANK OF BARODA(606985)
33 DINDORI MP-45-002-057-002/82-a
(ROOSAMAL) 		1745002000NRG24290120241540896 29/01/2024 MANCHAM 1745002WL049886 MANCHAM 00045 BARB0DINDIN 1015 1015 Processed 26/03/2024 005349291 MANCHAM BANK OF BARODA(606985)
34 DINDORI MP-45-002-057-002/87-b
(ROOSAMAL) 		1745002000NRG24290120241540901 29/01/2024 biran singh 1745002WL049886 biran singh 00045 BARB0DINDIN 812 812 Processed 26/03/2024 005349291 biransingh BANK OF BARODA(606985)
35 DINDORI MP-45-002-057-002/94-b
(ROOSAMAL) 		1745002000NRG24290120241541617 29/01/2024 DEEPA BAI 1745002WL049895 DEEPA BAI 00045 BARB0DINDIN 1005 1005 Processed 26/03/2024 005349291 DEEPABAI BANK OF BARODA(606985)
36 DINDORI MP-45-002-057-003/113
(ROOSAMAL) 		1745002000NRG24290120241540409 29/01/2024 Durgavati 1745002WL049880 Durgavati 00045 BARB0DINDIN 808 808 Processed 26/03/2024 005349291 Durgavati BANK OF BARODA(606985)
37 DINDORI MP-45-002-057-003/24
(ROOSAMAL) 		1745002000NRG24290120241540458 29/01/2024 Bhudhvariya 1745002WL049880 Bhudhvariya 00045 BARB0DINDIN 1010 1010 Processed 27/03/2024 005349291 Bhudhvariya NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002000NRG24290120241540500 29/01/2024 ESAK KHAN 1745002WL049880 ESAK KHAN 00045 BARB0DINDIN 1010 1010 Processed 26/03/2024 005349291 ESAKKHAN BANK OF BARODA(606985)
SubTotal 36617 36617
39 DINDORI MP-45-002-050-004/107-B
(NARIYA) 		1745002050NRG24290120241533585 29/01/2024 PAWAN SINGH 1745002050WL049733 PAWAN SINGH 00048 BKID0009413 1200 1200 Processed 26/03/2024 005349291 PAWANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
40 DINDORI MP-45-002-023-001/147
(CHHIWALI MAL.) 		1745002023NRG24290120241534054 29/01/2024 LAMIYA BAI 1745002023WL049757 LAMIYA BAI 00048 BKID0009434 680 680 Processed 26/03/2024 005349291 LAMIYABAI BANK OF INDIA(508505)
SubTotal 680 680
41 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002023NRG24290120241534049 29/01/2024 MEENA BAI 1745002023WL049757 MEENA BAI 00078 CNRB0004113 1020 1020 Processed 26/03/2024 005349291 MEENABAI CANARA BANK(508532)
42 DINDORI MP-45-002-023-001/19-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534027 29/01/2024 NANDU SINGH 1745002023WL049755 NANDU SINGH 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005349291 NANDUSINGH CANARA BANK(508532)
43 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002023NRG24290120241534032 29/01/2024 Ramotiya Maravi 1745002023WL049755 Ramotiya Maravi 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005349291 RamotiyaMaravi CANARA BANK(508532)
44 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002000NRG24290120241538056 29/01/2024 GIRJA BAI 1745002WL049839 GIRJA BAI 00078 CNRB0004113 1230 1230 Processed 26/03/2024 005349291 GIRJABAI CANARA BANK(508532)
45 DINDORI MP-45-002-036-003/143
(DEORIMAL) 		1745002000NRG24290120241538861 29/01/2024 SHARDA BAI 1745002WL049858 SHARDA BAI 00078 CNRB0004113 1025 1025 Processed 26/03/2024 005349291 SHARDABAI CANARA BANK(508532)
46 DINDORI MP-45-002-050-001/17-A
(NARIYA) 		1745002050NRG24290120241533547 29/01/2024 SURAJ YADAV 1745002050WL049733 SURAJ YADAV 00078 CNRB0004113 800 800 Processed 26/03/2024 005349291 SURAJYADAV CANARA BANK(508532)
47 DINDORI MP-45-002-050-001/24-B
(NARIYA) 		1745002050NRG24290120241533558 29/01/2024 PARVATI 1745002050WL049733 PARVATI 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005349291 PARVATI CANARA BANK(508532)
48 DINDORI MP-45-002-050-001/25-B
(NARIYA) 		1745002050NRG24290120241533560 29/01/2024 SOMATI 1745002050WL049733 SOMATI 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005349291 SOMATI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-050-001/31-A
(NARIYA) 		1745002050NRG24290120241533568 29/01/2024 DHANIYA BAI 1745002050WL049733 DHANIYA BAI 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005349291 DHANIYABAI CANARA BANK(508532)
50 DINDORI MP-45-002-050-003/36-A
(NARIYA) 		1745002050NRG24290120241533582 29/01/2024 SUKRU 1745002050WL049733 SUKRU 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005349291 SUKRU CANARA BANK(508532)
51 DINDORI MP-45-002-050-003/79-A
(NARIYA) 		1745002000NRG24290120241540334 29/01/2024 MOHWATI BAI 1745002WL049879 MOHWATI BAI 00078 CNRB0004113 1000 1000 Processed 26/03/2024 005349291 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-004/123
(NARIYA) 		1745002000NRG24290120241540348 29/01/2024 CHHARKIN BAI 1745002WL049879 CHHARKIN BAI 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005349291 CHHARKINBAI CANARA BANK(508532)
53 DINDORI MP-45-002-050-004/27
(NARIYA) 		1745002000NRG24290120241540371 29/01/2024 JAGNI BAI 1745002WL049879 JAGNI BAI 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005349291 JAGNIBAI CANARA BANK(508532)
54 DINDORI MP-45-002-050-004/37
(NARIYA) 		1745002000NRG24290120241540375 29/01/2024 MEERA BAI 1745002WL049879 MEERA BAI 00078 CNRB0004113 200 200 Processed 26/03/2024 005349291 MEERABAI CANARA BANK(508532)
55 DINDORI MP-45-002-050-004/82-B
(NARIYA) 		1745002000NRG24290120241540390 29/01/2024 GYANVATI BAI 1745002WL049879 GYANVATI BAI 00078 CNRB0004113 1200 1200 Processed 26/03/2024 005349291 GYANVATIBAI CANARA BANK(508532)
56 DINDORI MP-45-002-050-004/87-A
(NARIYA) 		1745002000NRG24290120241540392 29/01/2024 URMILA 1745002WL049879 URMILA 00078 CNRB0004113 800 800 Processed 26/03/2024 005349291 URMILA CANARA BANK(508532)
57 DINDORI MP-45-002-057-001/124-B
(ROOSAMAL) 		1745002000NRG24290120241541535 29/01/2024 SURAJVATI 1745002WL049895 SURAJVATI 00078 CNRB0004113 1000 1000 Processed 26/03/2024 005349291 SURAJVATI CANARA BANK(508532)
58 DINDORI MP-45-002-057-001/237
(ROOSAMAL) 		1745002000NRG24290120241540772 29/01/2024 RUKMANI SAIYAM 1745002WL049886 RUKMANI SAIYAM 00078 CNRB0004113 812 812 Processed 26/03/2024 005349291 RUKMANISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18687 18687
59 DINDORI MP-45-002-057-003/208
(ROOSAMAL) 		1745002000NRG24290120241540444 29/01/2024 Parsottam Singh Dhurwey 1745002WL049880 Parsottam Singh Dhurwey 00089 CBIN0281547 1010 1010 Processed 26/03/2024 005349291 ParsottamSinghDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1010 1010
60 DINDORI MP-45-002-057-001/307
(ROOSAMAL) 		1745002000NRG24290120241540804 29/01/2024 BHARTI DEVI 1745002WL049886 BHARTI DEVI 00089 CBIN0282796 804 804 Processed 26/03/2024 005349291 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-057-002/178
(ROOSAMAL) 		1745002000NRG24290120241540859 29/01/2024 Basmatiya 1745002WL049886 Basmatiya 00089 CBIN0282796 1015 1015 Processed 26/03/2024 005349291 Basmatiya CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-057-002/205
(ROOSAMAL) 		1745002000NRG24290120241540868 29/01/2024 Sangita Devi 1745002WL049886 Sangita Devi 00089 CBIN0282796 1015 1015 Processed 26/03/2024 005349291 SangitaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 2834 2834
63 DINDORI MP-45-002-023-001/132-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534050 29/01/2024 DAYAL SINGH 1745002023WL049757 DAYAL SINGH 00089 CBIN0283015 850 850 Processed 26/03/2024 005349291 DAYALSINGH CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-023-001/7
(CHHIWALI MAL.) 		1745002023NRG24290120241534083 29/01/2024 Shukla bai 1745002023WL049757 Shukla bai 00089 CBIN0283015 850 850 Processed 26/03/2024 005349291 Shuklabai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002000NRG24290120241538054 29/01/2024 Ambikala 1745002WL049839 Ambikala 00089 CBIN0283015 1230 1230 Processed 26/03/2024 005349291 Ambikala CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-036-003/31
(DEORIMAL) 		1745002000NRG24290120241538879 29/01/2024 BAJARI BAI 1745002WL049858 BAJARI BAI 00089 CBIN0283015 1025 1025 Processed 26/03/2024 005349291 BAJARIBAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-001/13
(NARIYA) 		1745002050NRG24290120241533541 29/01/2024 GYANVATI BAI MARAVI 1745002050WL049733 GYANVATI BAI MARAVI 00089 CBIN0283015 600 600 Processed 26/03/2024 005349291 GYANVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-001/14
(NARIYA) 		1745002050NRG24290120241533542 29/01/2024 SIYA BAI MARAVI 1745002050WL049733 SIYA BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005349291 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-001/17
(NARIYA) 		1745002050NRG24290120241533546 29/01/2024 SUKARTI BAI YADAV 1745002050WL049733 SUKARTI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 SUKARTIBAIYADAV BANK OF BARODA(606985)
70 DINDORI MP-45-002-050-001/17-A
(NARIYA) 		1745002050NRG24290120241533548 29/01/2024 RUMA BAI 1745002050WL049733 RUMA BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 RUMABAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-001/18-A
(NARIYA) 		1745002050NRG24290120241533549 29/01/2024 KALAVATI 1745002050WL049733 KALAVATI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 KALAVATI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-050-001/22
(NARIYA) 		1745002050NRG24290120241533552 29/01/2024 FOOLA BAI PARASTE 1745002050WL049733 FOOLA BAI PARASTE 00089 CBIN0283015 200 200 Processed 26/03/2024 005349291 FOOLABAIPARASTE CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-001/23-B
(NARIYA) 		1745002050NRG24290120241533555 29/01/2024 SUKSEN SINGH 1745002050WL049733 SUKSEN SINGH 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-001/24
(NARIYA) 		1745002050NRG24290120241533556 29/01/2024 MANGL SINGH PARASTE 1745002050WL049733 MANGL SINGH PARASTE 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 MANGLSINGHPARASTE CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-001/24
(NARIYA) 		1745002050NRG24290120241533557 29/01/2024 SURAJKALI BAI 1745002050WL049733 SURAJKALI BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 SURAJKALIBAI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-050-001/25
(NARIYA) 		1745002050NRG24290120241533559 29/01/2024 GEETA BAI YADAV 1745002050WL049733 GEETA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 GEETABAIYADAV CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-001/26
(NARIYA) 		1745002050NRG24290120241533562 29/01/2024 BISRI BAI YADAV 1745002050WL049733 BISRI BAI YADAV 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005349291 BISRIBAIYADAV CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-001/26-A
(NARIYA) 		1745002050NRG24290120241533563 29/01/2024 CHANDKALI 1745002050WL049733 CHANDKALI 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005349291 CHANDKALI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-001/3
(NARIYA) 		1745002050NRG24290120241533566 29/01/2024 KAMALA BAI MARAVI 1745002050WL049733 KAMALA BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 27/03/2024 005349291 KAMALABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-050-001/30
(NARIYA) 		1745002050NRG24290120241533567 29/01/2024 BARE LAL MASRAM 1745002050WL049733 BARE LAL MASRAM 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 BARELALMASRAM CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-001/37
(NARIYA) 		1745002050NRG24290120241533572 29/01/2024 SOMTI BAI DHURWYE 1745002050WL049733 SOMTI BAI DHURWYE 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 SOMTIBAIDHURWYE CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-001/38
(NARIYA) 		1745002050NRG24290120241533573 29/01/2024 SHANKERVATI MASRAM 1745002050WL049733 SHANKERVATI MASRAM 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 SHANKERVATIMASRAM CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-050-001/4-B
(NARIYA) 		1745002050NRG24290120241533575 29/01/2024 MEL SINGH PARASTE 1745002050WL049733 MEL SINGH PARASTE 00089 CBIN0283015 200 200 Processed 26/03/2024 005349291 MELSINGHPARASTE CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-050-001/5-A
(NARIYA) 		1745002050NRG24290120241533577 29/01/2024 GANPAT SINGH 1745002050WL049733 GANPAT SINGH 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 GANPATSINGH CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-001/7-A
(NARIYA) 		1745002050NRG24290120241533579 29/01/2024 SHASHI BAI 1745002050WL049733 SHASHI BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 SHASHIBAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-001/8
(NARIYA) 		1745002050NRG24290120241533580 29/01/2024 LAMIYA BAI PANIKA 1745002050WL049733 LAMIYA BAI PANIKA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 LAMIYABAIPANIKA CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-001/9
(NARIYA) 		1745002050NRG24290120241533581 29/01/2024 GUPATLAL KASARIYA 1745002050WL049733 GUPATLAL KASARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 GUPATLALKASARIYA CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-002/6-B
(NARIYA) 		1745002000NRG24290120241540329 29/01/2024 Sakali Bai 1745002WL049879 Sakali Bai 00089 CBIN0283015 600 600 Processed 26/03/2024 005349291 SakaliBai CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-050-002/7
(NARIYA) 		1745002000NRG24290120241540330 29/01/2024 LAMIYA BAI 1745002WL049879 LAMIYA BAI 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005349291 LAMIYABAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-002/8
(NARIYA) 		1745002000NRG24290120241540331 29/01/2024 BHURI BAI MARABI 1745002WL049879 BHURI BAI MARABI 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005349291 BHURIBAIMARABI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-002/9
(NARIYA) 		1745002000NRG24290120241540332 29/01/2024 Kopiya 1745002WL049879 Kopiya 00089 CBIN0283015 800 800 Processed 26/03/2024 005349291 Kopiya CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-050-004/104-A
(NARIYA) 		1745002000NRG24290120241540336 29/01/2024 RAKESH 1745002WL049879 RAKESH 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 RAKESH CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-004/104-B
(NARIYA) 		1745002000NRG24290120241540337 29/01/2024 roopvati bai paraste 1745002WL049879 roopvati bai paraste 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 roopvatibaiparaste CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-004/105-B
(NARIYA) 		1745002000NRG24290120241540338 29/01/2024 SUKARATI 1745002WL049879 SUKARATI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 SUKARATI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-050-004/106-A
(NARIYA) 		1745002000NRG24290120241540339 29/01/2024 SANTOSHI DHURWEY 1745002WL049879 SANTOSHI DHURWEY 00089 CBIN0283015 200 200 Processed 26/03/2024 005349291 SANTOSHIDHURWEY CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-050-004/107-B
(NARIYA) 		1745002050NRG24290120241533586 29/01/2024 RASHMI BAI PARASTE 1745002050WL049733 RASHMI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 RASHMIBAIPARASTE CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-004/116
(NARIYA) 		1745002000NRG24290120241540343 29/01/2024 SYAM BAI 1745002WL049879 SYAM BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 SYAMBAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002000NRG24290120241540345 29/01/2024 SARASWATI PARASTE 1745002WL049879 SARASWATI PARASTE 00089 CBIN0283015 800 800 Processed 26/03/2024 005349291 SARASWATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-050-004/120
(NARIYA) 		1745002000NRG24290120241540346 29/01/2024 RAMPHALI BAI 1745002WL049879 RAMPHALI BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 RAMPHALIBAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-050-004/124
(NARIYA) 		1745002000NRG24290120241540350 29/01/2024 DEV VATI 1745002WL049879 DEV VATI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 DEVVATI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-050-004/13-A
(NARIYA) 		1745002000NRG24290120241540352 29/01/2024 Ramkali Dhurve 1745002WL049879 Ramkali Dhurve 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 RamkaliDhurve CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-004/14
(NARIYA) 		1745002000NRG24290120241540357 29/01/2024 KALI BAI PARASTE 1745002WL049879 KALI BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005349291 KALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-004/14-C
(NARIYA) 		1745002000NRG24290120241540360 29/01/2024 FOOL VATI BAI PARASTE 1745002WL049879 FOOL VATI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 FOOLVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-004/15-A
(NARIYA) 		1745002000NRG24290120241540362 29/01/2024 SHAKUN BAI PARASTE 1745002WL049879 SHAKUN BAI PARASTE 00089 CBIN0283015 600 600 Processed 26/03/2024 005349291 SHAKUNBAIPARASTE CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002000NRG24290120241540363 29/01/2024 PARABATEE BAI PARASTE 1745002WL049879 PARABATEE BAI PARASTE 00089 CBIN0283015 600 600 Processed 26/03/2024 005349291 PARABATEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-004/16
(NARIYA) 		1745002000NRG24290120241540364 29/01/2024 LAXMI BAI 1745002WL049879 LAXMI BAI 00089 CBIN0283015 800 800 Processed 26/03/2024 005349291 LAXMIBAI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-004/17-A
(NARIYA) 		1745002000NRG24290120241540365 29/01/2024 RAM SINGH PARASTE 1745002WL049879 RAM SINGH PARASTE 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-050-004/25
(NARIYA) 		1745002000NRG24290120241540368 29/01/2024 BHAG VATI 1745002WL049879 BHAG VATI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 BHAGVATI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-050-004/38
(NARIYA) 		1745002000NRG24290120241540376 29/01/2024 RAM SINGH JHARIYA 1745002WL049879 RAM SINGH JHARIYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 RAMSINGHJHARIYA CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-050-004/38-B
(NARIYA) 		1745002000NRG24290120241540378 29/01/2024 TIJA BAI PARASTE 1745002WL049879 TIJA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 TIJABAIPARASTE CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-050-004/39
(NARIYA) 		1745002000NRG24290120241540379 29/01/2024 GYANVATI MARKO 1745002WL049879 GYANVATI MARKO 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005349291 GYANVATIMARKO CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-050-004/40
(NARIYA) 		1745002000NRG24290120241540380 29/01/2024 BHAGAVATI BAI MARAVI 1745002WL049879 BHAGAVATI BAI MARAVI 00089 CBIN0283015 200 200 Processed 26/03/2024 005349291 BHAGAVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-004/40-A
(NARIYA) 		1745002000NRG24290120241540381 29/01/2024 dasma bai 1745002WL049879 dasma bai 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 dasmabai CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-050-004/40-B
(NARIYA) 		1745002000NRG24290120241540382 29/01/2024 SHANKARWATI 1745002WL049879 SHANKARWATI 00089 CBIN0283015 800 800 Processed 26/03/2024 005349291 SHANKARWATI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-050-004/72
(NARIYA) 		1745002000NRG24290120241540385 29/01/2024 VISMATIYA BAI YADAV 1745002WL049879 VISMATIYA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005349291 VISMATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-050-004/72-B
(NARIYA) 		1745002000NRG24290120241540386 29/01/2024 SAVITA BAI YADAV 1745002WL049879 SAVITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005349291 SAVITABAIYADAV CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-050-004/72-C
(NARIYA) 		1745002000NRG24290120241540387 29/01/2024 SUNITA YADAV 1745002WL049879 SUNITA YADAV 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005349291 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-050-004/86
(NARIYA) 		1745002000NRG24290120241540391 29/01/2024 LILA BAI PARASTE 1745002WL049879 LILA BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005349291 LILABAIPARASTE CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-057-001/115
(ROOSAMAL) 		1745002000NRG24290120241540703 29/01/2024 KEKTI BAI 1745002WL049886 KEKTI BAI 00089 CBIN0283015 603 603 Processed 26/03/2024 005349291 KEKTIBAI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-057-001/117
(ROOSAMAL) 		1745002000NRG24290120241540705 29/01/2024 CHANDRABHAGA 1745002WL049886 CHANDRABHAGA 00089 CBIN0283015 804 804 Processed 26/03/2024 005349291 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-057-001/125
(ROOSAMAL) 		1745002000NRG24290120241540713 29/01/2024 SHAMRO BIA UDDE 1745002WL049886 SHAMRO BIA UDDE 00089 CBIN0283015 804 804 Processed 26/03/2024 005349291 SHAMROBIAUDDE CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-057-001/263
(ROOSAMAL) 		1745002000NRG24290120241540789 29/01/2024 Manisha Saiyam 1745002WL049886 Manisha Saiyam 00089 CBIN0283015 812 812 Processed 26/03/2024 005349291 ManishaSaiyam AXIS BANK(607153)
123 DINDORI MP-45-002-057-001/324
(ROOSAMAL) 		1745002000NRG24290120241540812 29/01/2024 ITAWARIYA DHURWE 1745002WL049886 ITAWARIYA DHURWE 00089 CBIN0283015 609 609 Processed 26/03/2024 005349291 ITAWARIYADHURWE CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-057-001/335
(ROOSAMAL) 		1745002000NRG24290120241540818 29/01/2024 KUSAM BAI 1745002WL049886 KUSAM BAI 00089 CBIN0283015 1005 1005 Processed 27/03/2024 005349291 KUSAMBAI INDIAN BANK(607105)
125 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002000NRG24290120241540397 29/01/2024 JANKI BAI 1745002WL049880 JANKI BAI 00089 CBIN0283015 1080 1080 Processed 26/03/2024 005349291 JANKIBAI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-057-002/212
(ROOSAMAL) 		1745002000NRG24290120241540869 29/01/2024 PARAVATI 1745002WL049886 PARAVATI 00089 CBIN0283015 812 812 Processed 26/03/2024 005349291 PARAVATI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-057-002/22
(ROOSAMAL) 		1745002000NRG24290120241541597 29/01/2024 Sudciya bai 1745002WL049895 Sudciya bai 00089 CBIN0283015 804 804 Processed 26/03/2024 005349291 Sudciyabai CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-057-003/60
(ROOSAMAL) 		1745002000NRG24290120241540488 29/01/2024 DHANESHWARI UDDE 1745002WL049880 DHANESHWARI UDDE 00089 CBIN0283015 1010 1010 Processed 26/03/2024 005349291 DHANESHWARIUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64698 64698
129 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002050NRG24290120241533543 29/01/2024 SON SINGH 1745002050WL049733 SON SINGH 00165 IBKL0001555 1200 1200 Processed 26/03/2024 005349291 SONSINGH BANK OF BARODA(606985)
130 DINDORI MP-45-002-057-002/112
(ROOSAMAL) 		1745002000NRG24290120241540848 29/01/2024 BRAHSPATIYA 1745002WL049886 BRAHSPATIYA 00165 IBKL0001555 1015 1015 Processed 26/03/2024 005349291 BRAHSPATIYA IDBI BANK(607095)
131 DINDORI MP-45-002-057-003/197
(ROOSAMAL) 		1745002000NRG24290120241540439 29/01/2024 BHARAT SINGH 1745002WL049880 BHARAT SINGH 00165 IBKL0001555 1010 1010 Processed 26/03/2024 005349291 BHARATSINGH IDBI BANK(607095)
SubTotal 3225 3225
132 DINDORI MP-45-002-023-001/96
(CHHIWALI MAL.) 		1745002023NRG24290120241534093 29/01/2024 BUDHDHAN 1745002023WL049757 BUDHDHAN 00176 IDIB000D070 680 680 Processed 27/03/2024 005349291 BUDHDHAN INDIAN BANK(607105)
133 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002023NRG24290120241534034 29/01/2024 Ganga singh 1745002023WL049755 Ganga singh 00176 IDIB000D070 1200 1200 Processed 26/03/2024 005349291 Gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002023NRG24290120241534035 29/01/2024 Hema bai 1745002023WL049755 Hema bai 00176 IDIB000D070 1200 1200 Processed 27/03/2024 005349291 Hemabai INDIAN BANK(607105)
135 DINDORI MP-45-002-035-001/211
(PONDI MAL) 		1745002000NRG24290120241538135 29/01/2024 KAMLESH 1745002WL049840 KAMLESH 00176 IDIB000D070 1025 1025 Processed 27/03/2024 005349291 KAMLESH INDIAN BANK(607105)
136 DINDORI MP-45-002-050-004/124-A
(NARIYA) 		1745002000NRG24290120241540351 29/01/2024 RAJ KUMARI 1745002WL049879 RAJ KUMARI 00176 IDIB000D070 1200 1200 Processed 27/03/2024 005349291 RAJKUMARI INDIAN BANK(607105)
137 DINDORI MP-45-002-057-001/155
(ROOSAMAL) 		1745002000NRG24290120241540725 29/01/2024 AGHAN VATEE 1745002WL049886 AGHAN VATEE 00176 IDIB000D070 804 804 Processed 26/03/2024 005349291 AGHANVATEE PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-057-001/160-A
(ROOSAMAL) 		1745002000NRG24290120241541540 29/01/2024 Priyanka Bai 1745002WL049895 Priyanka Bai 00176 IDIB000D070 1000 1000 Processed 27/03/2024 005349291 PriyankaBai INDIAN BANK(607105)
139 DINDORI MP-45-002-057-001/166-C
(ROOSAMAL) 		1745002000NRG24290120241540734 29/01/2024 ROOPWATI UIKEY 1745002WL049886 ROOPWATI UIKEY 00176 IDIB000D070 1015 1015 Processed 26/03/2024 005349291 ROOPWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-057-001/193-A
(ROOSAMAL) 		1745002000NRG24290120241540745 29/01/2024 SONWATI BAI 1745002WL049886 SONWATI BAI 00176 IDIB000D070 1015 1015 Processed 27/03/2024 005349291 SONWATIBAI INDIAN BANK(607105)
141 DINDORI MP-45-002-057-001/232
(ROOSAMAL) 		1745002000NRG24290120241540768 29/01/2024 Rajkumar 1745002WL049886 Rajkumar 00176 IDIB000D070 812 812 Processed 27/03/2024 005349291 Rajkumar INDIAN BANK(607105)
142 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002000NRG24290120241540783 29/01/2024 Dharam Lal 1745002WL049886 Dharam Lal 00176 IDIB000D070 812 812 Processed 27/03/2024 005349291 DharamLal INDIAN BANK(607105)
143 DINDORI MP-45-002-057-001/257
(ROOSAMAL) 		1745002000NRG24290120241540788 29/01/2024 PREMWATI 1745002WL049886 PREMWATI 00176 IDIB000D070 804 804 Processed 27/03/2024 005349291 PREMWATI INDIAN BANK(607105)
144 DINDORI MP-45-002-057-001/278
(ROOSAMAL) 		1745002000NRG24290120241540794 29/01/2024 SHIVKALI BAI 1745002WL049886 SHIVKALI BAI 00176 IDIB000D070 804 804 Processed 26/03/2024 005349291 SHIVKALIBAI BANK OF BARODA(606985)
145 DINDORI MP-45-002-057-001/287
(ROOSAMAL) 		1745002000NRG24290120241541548 29/01/2024 PREM LATA 1745002WL049895 PREM LATA 00176 IDIB000D070 1000 1000 Processed 27/03/2024 005349291 PREMLATA INDIAN BANK(607105)
146 DINDORI MP-45-002-057-001/298
(ROOSAMAL) 		1745002000NRG24290120241540799 29/01/2024 Naan Bai 1745002WL049886 Naan Bai 00176 IDIB000D070 402 402 Processed 27/03/2024 005349291 NaanBai INDIAN BANK(607105)
147 DINDORI MP-45-002-057-001/302
(ROOSAMAL) 		1745002000NRG24290120241540801 29/01/2024 BHUVNESHWAR SINGH PARASTE 1745002WL049886 BHUVNESHWAR SINGH PARASTE 00176 IDIB000D070 804 804 Processed 27/03/2024 005349291 BHUVNESHWARSINGHPARASTE INDIAN BANK(607105)
148 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002000NRG24290120241541551 29/01/2024 RAJ KUMAR 1745002WL049895 RAJ KUMAR 00176 IDIB000D070 1000 1000 Processed 27/03/2024 005349291 RAJKUMAR INDIAN BANK(607105)
149 DINDORI MP-45-002-057-001/330
(ROOSAMAL) 		1745002000NRG24290120241540814 29/01/2024 ANEETA BAI UIKEY 1745002WL049886 ANEETA BAI UIKEY 00176 IDIB000D070 1005 1005 Processed 27/03/2024 005349291 ANEETABAIUIKEY INDIAN BANK(607105)
150 DINDORI MP-45-002-057-001/331
(ROOSAMAL) 		1745002000NRG24290120241540815 29/01/2024 DINESH KUMAR 1745002WL049886 DINESH KUMAR 00176 IDIB000D070 1005 1005 Processed 27/03/2024 005349291 DINESHKUMAR INDIAN BANK(607105)
151 DINDORI MP-45-002-057-001/357
(ROOSAMAL) 		1745002000NRG24290120241540822 29/01/2024 Anita Bai 1745002WL049886 Anita Bai 00176 IDIB000D070 812 812 Processed 27/03/2024 005349291 AnitaBai INDIAN BANK(607105)
152 DINDORI MP-45-002-057-001/53
(ROOSAMAL) 		1745002000NRG24290120241541563 29/01/2024 Devkee Paraste 1745002WL049895 Devkee Paraste 00176 IDIB000D070 603 603 Processed 27/03/2024 005349291 DevkeeParaste INDIAN BANK(607105)
153 DINDORI MP-45-002-057-001/74
(ROOSAMAL) 		1745002000NRG24290120241541573 29/01/2024 Dheerendra Kumar Malve 1745002WL049895 Dheerendra Kumar Malve 00176 IDIB000D070 1005 1005 Processed 27/03/2024 005349291 DheerendraKumarMalve INDIAN BANK(607105)
154 DINDORI MP-45-002-057-001/76
(ROOSAMAL) 		1745002000NRG24290120241541575 29/01/2024 Pangi Bai 1745002WL049895 Pangi Bai 00176 IDIB000D070 402 402 Processed 27/03/2024 005349291 PangiBai NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-057-002/201
(ROOSAMAL) 		1745002000NRG24290120241541594 29/01/2024 JYANTI 1745002WL049895 JYANTI 00176 IDIB000D070 804 804 Processed 27/03/2024 005349291 JYANTI INDIAN BANK(607105)
156 DINDORI MP-45-002-057-002/204
(ROOSAMAL) 		1745002000NRG24290120241540867 29/01/2024 SUKHDIN SINGH 1745002WL049886 SUKHDIN SINGH 00176 IDIB000D070 1015 1015 Processed 27/03/2024 005349291 SUKHDINSINGH INDIAN BANK(607105)
157 DINDORI MP-45-002-057-002/219
(ROOSAMAL) 		1745002000NRG24290120241541595 29/01/2024 LALWATI BAI 1745002WL049895 LALWATI BAI 00176 IDIB000D070 1005 1005 Processed 27/03/2024 005349291 LALWATIBAI INDIAN BANK(607105)
158 DINDORI MP-45-002-057-002/220
(ROOSAMAL) 		1745002000NRG24290120241540871 29/01/2024 SHIV KUMARI 1745002WL049886 SHIV KUMARI 00176 IDIB000D070 1015 1015 Processed 27/03/2024 005349291 SHIVKUMARI INDIAN BANK(607105)
159 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002000NRG24290120241540427 29/01/2024 TARANA BEGAM 1745002WL049880 TARANA BEGAM 00176 IDIB000D070 1010 1010 Processed 27/03/2024 005349291 TARANABEGAM INDIAN BANK(607105)
160 DINDORI MP-45-002-057-003/18-A
(ROOSAMAL) 		1745002000NRG24290120241540431 29/01/2024 Mahawati 1745002WL049880 Mahawati 00176 IDIB000D070 1010 1010 Processed 26/03/2024 005349291 Mahawati INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002000NRG24290120241540432 29/01/2024 VISHMATIYA SHYAM 1745002WL049880 VISHMATIYA SHYAM 00176 IDIB000D070 202 202 Processed 27/03/2024 005349291 VISHMATIYASHYAM INDIAN BANK(607105)
162 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002000NRG24290120241540434 29/01/2024 VAJID KHAN 1745002WL049880 VAJID KHAN 00176 IDIB000D070 1010 1010 Processed 27/03/2024 005349291 VAJIDKHAN INDIAN BANK(607105)
163 DINDORI MP-45-002-057-003/187
(ROOSAMAL) 		1745002000NRG24290120241540435 29/01/2024 INDRA SINGH SHYAM 1745002WL049880 INDRA SINGH SHYAM 00176 IDIB000D070 202 202 Processed 27/03/2024 005349291 INDRASINGHSHYAM INDIAN BANK(607105)
164 DINDORI MP-45-002-057-003/191
(ROOSAMAL) 		1745002000NRG24290120241540436 29/01/2024 Mukesh Yadav 1745002WL049880 Mukesh Yadav 00176 IDIB000D070 1010 1010 Processed 27/03/2024 005349291 MukeshYadav INDIAN BANK(607105)
165 DINDORI MP-45-002-057-003/192
(ROOSAMAL) 		1745002000NRG24290120241540437 29/01/2024 TEJ SINGH 1745002WL049880 TEJ SINGH 00176 IDIB000D070 202 202 Processed 26/03/2024 005349291 TEJSINGH UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-057-003/194
(ROOSAMAL) 		1745002000NRG24290120241540438 29/01/2024 RUKMANI 1745002WL049880 RUKMANI 00176 IDIB000D070 1010 1010 Processed 27/03/2024 005349291 RUKMANI INDIAN BANK(607105)
167 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002000NRG24290120241540446 29/01/2024 SALMAN KURESHI 1745002WL049880 SALMAN KURESHI 00176 IDIB000D070 1010 1010 Processed 27/03/2024 005349291 SALMANKURESHI INDIAN BANK(607105)
168 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002000NRG24290120241540447 29/01/2024 BIRENDRA KUMAR NANDA 1745002WL049880 BIRENDRA KUMAR NANDA 00176 IDIB000D070 1010 1010 Processed 27/03/2024 005349291 BIRENDRAKUMARNANDA INDIAN BANK(607105)
169 DINDORI MP-45-002-057-003/217
(ROOSAMAL) 		1745002000NRG24290120241540448 29/01/2024 KRISHAN KUMAR UDDAY 1745002WL049880 KRISHAN KUMAR UDDAY 00176 IDIB000D070 202 202 Processed 27/03/2024 005349291 KRISHANKUMARUDDAY INDIAN BANK(607105)
170 DINDORI MP-45-002-057-003/221
(ROOSAMAL) 		1745002000NRG24290120241540450 29/01/2024 KAMLESH 1745002WL049880 KAMLESH 00176 IDIB000D070 1010 1010 Rejected 26/03/2024 005349291 Participant not mapped to the product
171 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002000NRG24290120241540457 29/01/2024 SAFINA BEGAM 1745002WL049880 SAFINA BEGAM 00176 IDIB000D070 1010 1010 Processed 27/03/2024 005349291 SAFINABEGAM INDIAN BANK(607105)
172 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002000NRG24290120241540514 29/01/2024 Majid 1745002WL049880 Majid 00176 IDIB000D070 1010 1010 Processed 27/03/2024 005349291 Majid INDIAN BANK(607105)
173 DINDORI MP-45-002-057-003/9
(ROOSAMAL) 		1745002000NRG24290120241540515 29/01/2024 ANTASIYA 1745002WL049880 ANTASIYA 00176 IDIB000D070 1010 1010 Processed 26/03/2024 005349291 ANTASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36166 36166
174 DINDORI MP-45-002-023-001/91
(CHHIWALI MAL.) 		1745002023NRG24290120241534092 29/01/2024 Semiya bai 1745002023WL049757 Semiya bai 00176 IDIB000D648 850 850 Processed 27/03/2024 005349291 Semiyabai INDIAN BANK(607105)
175 DINDORI MP-45-002-035-001/220
(PONDI MAL) 		1745002000NRG24290120241538085 29/01/2024 Pramod Kumar Khande 1745002WL049839 Pramod Kumar Khande 00176 IDIB000D648 1230 1230 Processed 27/03/2024 005349291 PramodKumarKhande INDIAN BANK(607105)
176 DINDORI MP-45-002-036-003/136
(DEORIMAL) 		1745002000NRG24290120241538857 29/01/2024 MAHENDRA SINGH MARKAM 1745002WL049858 MAHENDRA SINGH MARKAM 00176 IDIB000D648 1025 1025 Processed 27/03/2024 005349291 MAHENDRASINGHMARKAM INDIAN BANK(607105)
177 DINDORI MP-45-002-036-003/44-A
(DEORIMAL) 		1745002000NRG24290120241538882 29/01/2024 Laxmi Bai 1745002WL049858 Laxmi Bai 00176 IDIB000D648 1230 1230 Processed 26/03/2024 005349291 LaxmiBai UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-050-004/64-B
(NARIYA) 		1745002000NRG24290120241540383 29/01/2024 JAYANTI BAI MARAVI 1745002WL049879 JAYANTI BAI MARAVI 00176 IDIB000D648 1000 1000 Processed 27/03/2024 005349291 JAYANTIBAIMARAVI INDIAN BANK(607105)
179 DINDORI MP-45-002-050-004/8-A
(NARIYA) 		1745002000NRG24290120241540388 29/01/2024 GEETA BAI 1745002WL049879 GEETA BAI 00176 IDIB000D648 1000 1000 Processed 27/03/2024 005349291 GEETABAI INDIAN BANK(607105)
180 DINDORI MP-45-002-057-001/205
(ROOSAMAL) 		1745002000NRG24290120241540754 29/01/2024 Mr FAGU LAL 1745002WL049886 Mr FAGU LAL 00176 IDIB000D648 609 609 Processed 26/03/2024 005349291 MrFAGULAL STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-057-001/251
(ROOSAMAL) 		1745002000NRG24290120241541545 29/01/2024 Soniya Devi 1745002WL049895 Soniya Devi 00176 IDIB000D648 800 800 Processed 27/03/2024 005349291 SoniyaDevi INDIAN BANK(607105)
182 DINDORI MP-45-002-057-001/32-A
(ROOSAMAL) 		1745002000NRG24290120241540810 29/01/2024 suklu lal 1745002WL049886 suklu lal 00176 IDIB000D648 406 406 Processed 27/03/2024 005349291 suklulal INDIAN BANK(607105)
183 DINDORI MP-45-002-057-002/202
(ROOSAMAL) 		1745002000NRG24290120241540866 29/01/2024 Ranjana Marko 1745002WL049886 Ranjana Marko 00176 IDIB000D648 1015 1015 Processed 27/03/2024 005349291 RanjanaMarko INDIAN BANK(607105)
184 DINDORI MP-45-002-057-002/57
(ROOSAMAL) 		1745002000NRG24290120241541608 29/01/2024 Madhu sanjay 1745002WL049895 Madhu sanjay 00176 IDIB000D648 603 603 Processed 27/03/2024 005349291 Madhusanjay INDIAN BANK(607105)
185 DINDORI MP-45-002-057-002/65-a
(ROOSAMAL) 		1745002000NRG24290120241540693 29/01/2024 AMARVATI 1745002WL049885 AMARVATI 00176 IDIB000D648 1000 1000 Processed 27/03/2024 005349291 AMARVATI INDIAN BANK(607105)
186 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002000NRG24290120241540414 29/01/2024 TIHARIYA BAI 1745002WL049880 TIHARIYA BAI 00176 IDIB000D648 808 808 Processed 27/03/2024 005349291 TIHARIYABAI INDIAN BANK(607105)
187 DINDORI MP-45-002-057-003/185
(ROOSAMAL) 		1745002000NRG24290120241540433 29/01/2024 MONOJ KUMAR 1745002WL049880 MONOJ KUMAR 00176 IDIB000D648 1010 1010 Processed 27/03/2024 005349291 MONOJKUMAR INDIAN BANK(607105)
188 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002000NRG24290120241540453 29/01/2024 MOHAN SINGH 1745002WL049880 MOHAN SINGH 00176 IDIB000D648 1010 1010 Processed 27/03/2024 005349291 MOHANSINGH INDIAN BANK(607105)
189 DINDORI MP-45-002-057-003/231
(ROOSAMAL) 		1745002000NRG24290120241540456 29/01/2024 Dhan Singh 1745002WL049880 Dhan Singh 00176 IDIB000D648 1010 1010 Processed 27/03/2024 005349291 DhanSingh INDIAN BANK(607105)
190 DINDORI MP-45-002-057-003/26
(ROOSAMAL) 		1745002000NRG24290120241540461 29/01/2024 buDDHAN bAi MARAvi 1745002WL049880 buDDHAN bAi MARAvi 00176 IDIB000D648 1010 1010 Processed 26/03/2024 005349291 buDDHANbAiMARAvi INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002000NRG24290120241540479 29/01/2024 yasmeen Kurshi 1745002WL049880 yasmeen Kurshi 00176 IDIB000D648 1010 1010 Processed 27/03/2024 005349291 yasmeenKurshi INDIAN BANK(607105)
192 DINDORI MP-45-002-057-003/59
(ROOSAMAL) 		1745002000NRG24290120241540485 29/01/2024 Bhukhiya Bai 1745002WL049880 Bhukhiya Bai 00176 IDIB000D648 606 606 Processed 27/03/2024 005349291 BhukhiyaBai INDIAN BANK(607105)
193 DINDORI MP-45-002-057-003/70
(ROOSAMAL) 		1745002000NRG24290120241540493 29/01/2024 KALESHIYA BAI 1745002WL049880 KALESHIYA BAI 00176 IDIB000D648 1010 1010 Processed 27/03/2024 005349291 KALESHIYABAI INDIAN BANK(607105)
SubTotal 18242 18242
194 DINDORI MP-45-002-035-001/106
(PONDI MAL) 		1745002000NRG24290120241538123 29/01/2024 PARBATI BAI 1745002WL049840 PARBATI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 PARBATIBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-001/113-A
(PONDI MAL) 		1745002000NRG24290120241538124 29/01/2024 RAMESH SINGH 1745002WL049840 RAMESH SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-001/129
(PONDI MAL) 		1745002000NRG24290120241538126 29/01/2024 Sharvan kumar 1745002WL049840 Sharvan kumar 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 Sharvankumar STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-035-001/132
(PONDI MAL) 		1745002000NRG24290120241538127 29/01/2024 Jhuliya Bai 1745002WL049840 Jhuliya Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 JhuliyaBai PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG24290120241538052 29/01/2024 bisram 1745002WL049839 bisram 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 bisram PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-001/145
(PONDI MAL) 		1745002000NRG24290120241538128 29/01/2024 KRISHNA KUMAR 1745002WL049840 KRISHNA KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-001/169
(PONDI MAL) 		1745002000NRG24290120241538129 29/01/2024 VIJAY KUMAR 1745002WL049840 VIJAY KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002000NRG24290120241538057 29/01/2024 BASANT SINGH 1745002WL049839 BASANT SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 BASANTSINGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002000NRG24290120241538058 29/01/2024 BABLEE 1745002WL049839 BABLEE 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 BABLEE CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-035-001/170
(PONDI MAL) 		1745002000NRG24290120241538059 29/01/2024 OMKAR KHANDE 1745002WL049839 OMKAR KHANDE 00354 PUNB0642100 1230 1230 Processed 27/03/2024 005349291 OMKARKHANDE INDIAN BANK(607105)
204 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002000NRG24290120241538063 29/01/2024 SHAMAMA LAL 1745002WL049839 SHAMAMA LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-001/182
(PONDI MAL) 		1745002000NRG24290120241538067 29/01/2024 Sumrit Singh 1745002WL049839 Sumrit Singh 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 SumritSingh PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002000NRG24290120241538068 29/01/2024 PANNELLAL 1745002WL049839 PANNELLAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 PANNELLAL PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002000NRG24290120241538069 29/01/2024 GAYA PRASAD 1745002WL049839 GAYA PRASAD 00354 PUNB0642100 1230 1230 Rejected 26/03/2024 005349291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 DINDORI MP-45-002-035-001/191
(PONDI MAL) 		1745002000NRG24290120241538070 29/01/2024 Jham singh 1745002WL049839 Jham singh 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 Jhamsingh PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-001/192
(PONDI MAL) 		1745002000NRG24290120241538130 29/01/2024 Shuresh 1745002WL049840 Shuresh 00354 PUNB0642100 1025 1025 Processed 26/03/2024 005349291 Shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-035-001/194
(PONDI MAL) 		1745002000NRG24290120241538131 29/01/2024 Kamleshwer 1745002WL049840 Kamleshwer 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 Kamleshwer INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-035-001/196
(PONDI MAL) 		1745002000NRG24290120241538132 29/01/2024 Arjun singh 1745002WL049840 Arjun singh 00354 PUNB0642100 1025 1025 Processed 26/03/2024 005349291 Arjunsingh PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002000NRG24290120241538072 29/01/2024 JANKI BAI 1745002WL049839 JANKI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 JANKIBAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002000NRG24290120241538073 29/01/2024 Fundariya Bai 1745002WL049839 Fundariya Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 FundariyaBai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-001/204
(PONDI MAL) 		1745002000NRG24290120241538133 29/01/2024 LAL RAM 1745002WL049840 LAL RAM 00354 PUNB0642100 820 820 Processed 26/03/2024 005349291 LALRAM PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002000NRG24290120241538075 29/01/2024 PUSHPLATA 1745002WL049839 PUSHPLATA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 PUSHPLATA PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002000NRG24290120241538076 29/01/2024 Rajendra Prasad 1745002WL049839 Rajendra Prasad 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 RajendraPrasad STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-035-001/208
(PONDI MAL) 		1745002000NRG24290120241538078 29/01/2024 SARLESLATA 1745002WL049839 SARLESLATA 00354 PUNB0642100 1230 1230 Processed 27/03/2024 005349291 SARLESLATA INDIAN BANK(607105)
218 DINDORI MP-45-002-035-001/211
(PONDI MAL) 		1745002000NRG24290120241538134 29/01/2024 Paravati 1745002WL049840 Paravati 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 Paravati AXIS BANK(607153)
219 DINDORI MP-45-002-035-001/212
(PONDI MAL) 		1745002000NRG24290120241538136 29/01/2024 Durgavati 1745002WL049840 Durgavati 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 Durgavati PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-001/218
(PONDI MAL) 		1745002000NRG24290120241538082 29/01/2024 SANJAY KUMAR 1745002WL049839 SANJAY KUMAR 00354 PUNB0642100 410 410 Processed 26/03/2024 005349291 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-001/24
(PONDI MAL) 		1745002000NRG24290120241538088 29/01/2024 Amlo Bai 1745002WL049839 Amlo Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 AmloBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-035-001/28
(PONDI MAL) 		1745002000NRG24290120241538089 29/01/2024 SURAT LAL 1745002WL049839 SURAT LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 SURATLAL PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-001/29
(PONDI MAL) 		1745002000NRG24290120241538137 29/01/2024 RAM PARASAD 1745002WL049840 RAM PARASAD 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 RAMPARASAD PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002000NRG24290120241538090 29/01/2024 PYARE LAL 1745002WL049839 PYARE LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 PYARELAL PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-001/32
(PONDI MAL) 		1745002000NRG24290120241538091 29/01/2024 SUSHEELS BAI 1745002WL049839 SUSHEELS BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 SUSHEELSBAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-001/39
(PONDI MAL) 		1745002000NRG24290120241538138 29/01/2024 BHUKHIYA BAI 1745002WL049840 BHUKHIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-001/43
(PONDI MAL) 		1745002000NRG24290120241538139 29/01/2024 GANESHWATI 1745002WL049840 GANESHWATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 GANESHWATI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-001/44
(PONDI MAL) 		1745002000NRG24290120241538100 29/01/2024 BATI BAII 1745002WL049839 BATI BAII 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 BATIBAII PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002000NRG24290120241538101 29/01/2024 MANI LAL 1745002WL049839 MANI LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 MANILAL PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-001/46
(PONDI MAL) 		1745002000NRG24290120241538102 29/01/2024 HERA LAL 1745002WL049839 HERA LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 HERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-035-001/47
(PONDI MAL) 		1745002000NRG24290120241538140 29/01/2024 GAND LAL 1745002WL049840 GAND LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 GANDLAL PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-001/53
(PONDI MAL) 		1745002000NRG24290120241538141 29/01/2024 BHADIYA BAI 1745002WL049840 BHADIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 BHADIYABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002000NRG24290120241538105 29/01/2024 REETA BAI 1745002WL049839 REETA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 REETABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-035-001/57
(PONDI MAL) 		1745002000NRG24290120241538106 29/01/2024 JIYAT RAM 1745002WL049839 JIYAT RAM 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 JIYATRAM PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-001/69
(PONDI MAL) 		1745002000NRG24290120241538142 29/01/2024 KAMLA BAI 1745002WL049840 KAMLA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 KAMLABAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-001/70
(PONDI MAL) 		1745002000NRG24290120241538143 29/01/2024 Sukhsen Singh 1745002WL049840 Sukhsen Singh 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 SukhsenSingh STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-035-001/70-A
(PONDI MAL) 		1745002000NRG24290120241538144 29/01/2024 Matvar Singh 1745002WL049840 Matvar Singh 00354 PUNB0642100 1025 1025 Processed 27/03/2024 005349291 MatvarSingh INDIAN BANK(607105)
238 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002000NRG24290120241538113 29/01/2024 CHOOTE LAL 1745002WL049839 CHOOTE LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 CHOOTELAL STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-035-001/73
(PONDI MAL) 		1745002000NRG24290120241538145 29/01/2024 EATVARI LAL 1745002WL049840 EATVARI LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 EATVARILAL STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-035-001/74-A
(PONDI MAL) 		1745002000NRG24290120241538146 29/01/2024 Sudesh 1745002WL049840 Sudesh 00354 PUNB0642100 615 615 Processed 26/03/2024 005349291 Sudesh PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002000NRG24290120241538114 29/01/2024 DEVACHARAN 1745002WL049839 DEVACHARAN 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 DEVACHARAN PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-001/78-a
(PONDI MAL) 		1745002000NRG24290120241538115 29/01/2024 BIRANJANEE BAI 1745002WL049839 BIRANJANEE BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 BIRANJANEEBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002000NRG24290120241538116 29/01/2024 CHOKHA LAL 1745002WL049839 CHOKHA LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 CHOKHALAL PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002000NRG24290120241538117 29/01/2024 MUNNI BAI 1745002WL049839 MUNNI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 MUNNIBAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-001/8
(PONDI MAL) 		1745002000NRG24290120241538147 29/01/2024 Tillu Lal 1745002WL049840 Tillu Lal 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 TilluLal PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-001/80-a
(PONDI MAL) 		1745002000NRG24290120241538119 29/01/2024 PRAKSH KUMAR 1745002WL049839 PRAKSH KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 PRAKSHKUMAR PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002000NRG24290120241538120 29/01/2024 Shaniram 1745002WL049839 Shaniram 00354 PUNB0642100 410 410 Processed 26/03/2024 005349291 Shaniram PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-001/85
(PONDI MAL) 		1745002000NRG24290120241538148 29/01/2024 SAMHARU SINGH 1745002WL049840 SAMHARU SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-001/85-A
(PONDI MAL) 		1745002000NRG24290120241538150 29/01/2024 BISHESH WARI 1745002WL049840 BISHESH WARI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 BISHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-035-001/85-A
(PONDI MAL) 		1745002000NRG24290120241538149 29/01/2024 RAJ KUMAR 1745002WL049840 RAJ KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 RAJKUMAR PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-001/85-B
(PONDI MAL) 		1745002000NRG24290120241538151 29/01/2024 JHAMIYA BAI DHURWEY 1745002WL049840 JHAMIYA BAI DHURWEY 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 JHAMIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-035-001/92
(PONDI MAL) 		1745002000NRG24290120241538152 29/01/2024 sarju lal 1745002WL049840 sarju lal 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 sarjulal PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002000NRG24290120241538122 29/01/2024 GANPAT SINGH 1745002WL049839 GANPAT SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 GANPATSINGH PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-036-003/132-B
(DEORIMAL) 		1745002000NRG24290120241538855 29/01/2024 MAYAVATI 1745002WL049858 MAYAVATI 00354 PUNB0642100 1025 1025 Processed 26/03/2024 005349291 MAYAVATI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-036-003/142
(DEORIMAL) 		1745002000NRG24290120241538859 29/01/2024 BUDHWARIYA 1745002WL049858 BUDHWARIYA 00354 PUNB0642100 1025 1025 Processed 26/03/2024 005349291 BUDHWARIYA PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-036-003/2
(DEORIMAL) 		1745002000NRG24290120241538875 29/01/2024 LAKSHMANIYA BAI 1745002WL049858 LAKSHMANIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 LAKSHMANIYABAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-036-003/2-A
(DEORIMAL) 		1745002000NRG24290120241538876 29/01/2024 GALIYARO BAI DHURWE 1745002WL049858 GALIYARO BAI DHURWE 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 GALIYAROBAIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-036-003/30-C
(DEORIMAL) 		1745002000NRG24290120241538878 29/01/2024 Pramila Bai 1745002WL049858 Pramila Bai 00354 PUNB0642100 1230 1230 Processed 27/03/2024 005349291 PramilaBai INDIAN BANK(607105)
259 DINDORI MP-45-002-036-003/65
(DEORIMAL) 		1745002000NRG24290120241538883 29/01/2024 RAMVATI 1745002WL049858 RAMVATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005349291 RAMVATI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-057-001/105
(ROOSAMAL) 		1745002000NRG24290120241540699 29/01/2024 RATIYA BAI 1745002WL049886 RATIYA BAI 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 RATIYABAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-057-001/131
(ROOSAMAL) 		1745002000NRG24290120241540716 29/01/2024 BUTTI BAI 1745002WL049886 BUTTI BAI 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 BUTTIBAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002000NRG24290120241540724 29/01/2024 BHURI BAI 1745002WL049886 BHURI BAI 00354 PUNB0642100 603 603 Processed 26/03/2024 005349291 BHURIBAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-057-001/159
(ROOSAMAL) 		1745002000NRG24290120241541539 29/01/2024 Ganpati Bai 1745002WL049895 Ganpati Bai 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005349291 GanpatiBai PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-057-001/17-A
(ROOSAMAL) 		1745002000NRG24290120241540736 29/01/2024 NARVADIYA 1745002WL049886 NARVADIYA 00354 PUNB0642100 402 402 Processed 26/03/2024 005349291 NARVADIYA PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-057-001/177-A
(ROOSAMAL) 		1745002000NRG24290120241541543 29/01/2024 KUMHARIN BAI 1745002WL049895 KUMHARIN BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005349291 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002000NRG24290120241540739 29/01/2024 Lamiya 1745002WL049886 Lamiya 00354 PUNB0642100 804 804 Processed 26/03/2024 005349291 Lamiya PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002000NRG24290120241540742 29/01/2024 RAM SINGH 1745002WL049886 RAM SINGH 00354 PUNB0642100 804 804 Processed 26/03/2024 005349291 RAMSINGH BANK OF BARODA(606985)
268 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002000NRG24290120241540761 29/01/2024 JAYMATI 1745002WL049886 JAYMATI 00354 PUNB0642100 402 402 Processed 26/03/2024 005349291 JAYMATI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-057-001/223
(ROOSAMAL) 		1745002000NRG24290120241540763 29/01/2024 SILOCHANA 1745002WL049886 SILOCHANA 00354 PUNB0642100 812 812 Processed 26/03/2024 005349291 SILOCHANA PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-057-001/238
(ROOSAMAL) 		1745002000NRG24290120241540773 29/01/2024 ALAKH NIRANJAN 1745002WL049886 ALAKH NIRANJAN 00354 PUNB0642100 402 402 Processed 26/03/2024 005349291 ALAKHNIRANJAN PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002000NRG24290120241540775 29/01/2024 sham bai udde 1745002WL049886 sham bai udde 00354 PUNB0642100 804 804 Processed 26/03/2024 005349291 shambaiudde PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-057-001/240
(ROOSAMAL) 		1745002000NRG24290120241540777 29/01/2024 Nan vati 1745002WL049886 Nan vati 00354 PUNB0642100 812 812 Processed 26/03/2024 005349291 Nanvati INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002000NRG24290120241540779 29/01/2024 BASANTI 1745002WL049886 BASANTI 00354 PUNB0642100 804 804 Processed 26/03/2024 005349291 BASANTI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002000NRG24290120241540778 29/01/2024 JHAMAK SINGH 1745002WL049886 JHAMAK SINGH 00354 PUNB0642100 804 804 Processed 26/03/2024 005349291 JHAMAKSINGH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002000NRG24290120241540780 29/01/2024 REETA BAI 1745002WL049886 REETA BAI 00354 PUNB0642100 804 804 Processed 26/03/2024 005349291 REETABAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-057-001/244
(ROOSAMAL) 		1745002000NRG24290120241541544 29/01/2024 Maheshwari 1745002WL049895 Maheshwari 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005349291 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002000NRG24290120241540782 29/01/2024 Parwati 1745002WL049886 Parwati 00354 PUNB0642100 804 804 Processed 26/03/2024 005349291 Parwati PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002000NRG24290120241540786 29/01/2024 Rinki Paraste 1745002WL049886 Rinki Paraste 00354 PUNB0642100 201 201 Processed 26/03/2024 005349291 RinkiParaste PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-057-001/256
(ROOSAMAL) 		1745002000NRG24290120241540787 29/01/2024 Durga Lal 1745002WL049886 Durga Lal 00354 PUNB0642100 812 812 Processed 26/03/2024 005349291 DurgaLal PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-057-001/26
(ROOSAMAL) 		1745002000NRG24290120241541547 29/01/2024 RUKMANI BAI 1745002WL049895 RUKMANI BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005349291 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-057-001/267
(ROOSAMAL) 		1745002000NRG24290120241540790 29/01/2024 HEERA SINGH 1745002WL049886 HEERA SINGH 00354 PUNB0642100 812 812 Processed 26/03/2024 005349291 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-057-001/270
(ROOSAMAL) 		1745002000NRG24290120241540791 29/01/2024 SHIV VATI 1745002WL049886 SHIV VATI 00354 PUNB0642100 812 812 Processed 26/03/2024 005349291 SHIVVATI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-057-001/289
(ROOSAMAL) 		1745002000NRG24290120241540795 29/01/2024 NEELKAMAL DHURWEY 1745002WL049886 NEELKAMAL DHURWEY 00354 PUNB0642100 812 812 Processed 26/03/2024 005349291 NEELKAMALDHURWEY PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-057-001/305
(ROOSAMAL) 		1745002000NRG24290120241541549 29/01/2024 YATAN SINGH 1745002WL049895 YATAN SINGH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005349291 YATANSINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-057-001/306
(ROOSAMAL) 		1745002000NRG24290120241540803 29/01/2024 SANGEETA 1745002WL049886 SANGEETA 00354 PUNB0642100 804 804 Processed 27/03/2024 005349291 SANGEETA INDIAN BANK(607105)
286 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002000NRG24290120241540806 29/01/2024 Sangita Bai 1745002WL049886 Sangita Bai 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005349291 SangitaBai CENTRAL BANK OF INDIA(607115)
287 DINDORI MP-45-002-057-001/332
(ROOSAMAL) 		1745002000NRG24290120241540816 29/01/2024 MAMTA PARASTE 1745002WL049886 MAMTA PARASTE 00354 PUNB0642100 812 812 Processed 26/03/2024 005349291 MAMTAPARASTE CANARA BANK(508532)
288 DINDORI MP-45-002-057-001/338
(ROOSAMAL) 		1745002000NRG24290120241540819 29/01/2024 Vedvati 1745002WL049886 Vedvati 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005349291 Vedvati PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-057-001/354
(ROOSAMAL) 		1745002000NRG24290120241540821 29/01/2024 Purohit Kumar Paraste 1745002WL049886 Purohit Kumar Paraste 00354 PUNB0642100 402 402 Processed 26/03/2024 005349291 PurohitKumarParaste PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-057-001/4
(ROOSAMAL) 		1745002000NRG24290120241540826 29/01/2024 GELHA BAI 1745002WL049886 GELHA BAI 00354 PUNB0642100 201 201 Processed 26/03/2024 005349291 GELHABAI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002000NRG24290120241541556 29/01/2024 maya bai 1745002WL049895 maya bai 00354 PUNB0642100 603 603 Processed 26/03/2024 005349291 mayabai PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-057-001/60
(ROOSAMAL) 		1745002000NRG24290120241541567 29/01/2024 URMILA BAI 1745002WL049895 URMILA BAI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005349291 URMILABAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-057-001/62
(ROOSAMAL) 		1745002000NRG24290120241541569 29/01/2024 LILA BAI 1745002WL049895 LILA BAI 00354 PUNB0642100 804 804 Processed 26/03/2024 005349291 LILABAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-057-001/70
(ROOSAMAL) 		1745002000NRG24290120241540835 29/01/2024 RAMKALI 1745002WL049886 RAMKALI 00354 PUNB0642100 812 812 Processed 26/03/2024 005349291 RAMKALI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002000NRG24290120241541574 29/01/2024 UTTARA BAI 1745002WL049895 UTTARA BAI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005349291 UTTARABAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002000NRG24290120241540838 29/01/2024 TULSI BAI 1745002WL049886 TULSI BAI 00354 PUNB0642100 812 812 Processed 26/03/2024 005349291 TULSIBAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-057-001/93
(ROOSAMAL) 		1745002000NRG24290120241541585 29/01/2024 SUKHARI BAI 1745002WL049895 SUKHARI BAI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005349291 SUKHARIBAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-057-002/101-A
(ROOSAMAL) 		1745002000NRG24290120241540842 29/01/2024 SHANKRI 1745002WL049886 SHANKRI 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 SHANKRI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-057-002/101-B
(ROOSAMAL) 		1745002000NRG24290120241540843 29/01/2024 CHANDRA SINGH 1745002WL049886 CHANDRA SINGH 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-057-002/101-B
(ROOSAMAL) 		1745002000NRG24290120241540844 29/01/2024 FOOLKALI 1745002WL049886 FOOLKALI 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 FOOLKALI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-057-002/103
(ROOSAMAL) 		1745002000NRG24290120241540845 29/01/2024 INDRA 1745002WL049886 INDRA 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 INDRA PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-057-002/105-A
(ROOSAMAL) 		1745002000NRG24290120241540847 29/01/2024 SANTOSHI 1745002WL049886 SANTOSHI 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 SANTOSHI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002000NRG24290120241540852 29/01/2024 RAMESHWARI BAI 1745002WL049886 RAMESHWARI BAI 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 RAMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-057-002/130
(ROOSAMAL) 		1745002000NRG24290120241540855 29/01/2024 PREMKALI 1745002WL049886 PREMKALI 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 PREMKALI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-057-002/156
(ROOSAMAL) 		1745002000NRG24290120241541592 29/01/2024 MALTI DEVI 1745002WL049895 MALTI DEVI 00354 PUNB0642100 804 804 Processed 26/03/2024 005349291 MALTIDEVI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-057-002/174
(ROOSAMAL) 		1745002000NRG24290120241541593 29/01/2024 HEERAVATI 1745002WL049895 HEERAVATI 00354 PUNB0642100 804 804 Processed 27/03/2024 005349291 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-057-002/175
(ROOSAMAL) 		1745002000NRG24290120241540858 29/01/2024 Mohvati Marko 1745002WL049886 Mohvati Marko 00354 PUNB0642100 203 203 Processed 26/03/2024 005349291 MohvatiMarko UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-057-002/19
(ROOSAMAL) 		1745002000NRG24290120241540862 29/01/2024 TEEJABAI 1745002WL049886 TEEJABAI 00354 PUNB0642100 812 812 Processed 26/03/2024 005349291 TEEJABAI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-057-002/195
(ROOSAMAL) 		1745002000NRG24290120241540864 29/01/2024 MUKESH 1745002WL049886 MUKESH 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 MUKESH BANK OF BARODA(606985)
310 DINDORI MP-45-002-057-002/2
(ROOSAMAL) 		1745002000NRG24290120241540865 29/01/2024 PREM SINGH 1745002WL049886 PREM SINGH 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 PREMSINGH PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-057-002/228
(ROOSAMAL) 		1745002000NRG24290120241540872 29/01/2024 DINSH 1745002WL049886 DINSH 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 DINSH PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-057-002/228
(ROOSAMAL) 		1745002000NRG24290120241540873 29/01/2024 HEMLATA PARSTE 1745002WL049886 HEMLATA PARSTE 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 HEMLATAPARSTE PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-057-002/256
(ROOSAMAL) 		1745002000NRG24290120241541601 29/01/2024 Shivkumari Kushram 1745002WL049895 Shivkumari Kushram 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005349291 ShivkumariKushram PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-057-002/54
(ROOSAMAL) 		1745002000NRG24290120241541605 29/01/2024 ASHA BAI 1745002WL049895 ASHA BAI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005349291 ASHABAI PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-057-002/56-A
(ROOSAMAL) 		1745002000NRG24290120241541606 29/01/2024 Lamiya Bai 1745002WL049895 Lamiya Bai 00354 PUNB0642100 402 402 Processed 26/03/2024 005349291 LamiyaBai PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-057-002/67
(ROOSAMAL) 		1745002000NRG24290120241540885 29/01/2024 Indrawati Paraste 1745002WL049886 Indrawati Paraste 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 IndrawatiParaste PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002000NRG24290120241541609 29/01/2024 FOOL VATI 1745002WL049895 FOOL VATI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005349291 FOOLVATI PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-057-002/68-b
(ROOSAMAL) 		1745002000NRG24290120241540889 29/01/2024 KIRAN 1745002WL049886 KIRAN 00354 PUNB0642100 812 812 Processed 26/03/2024 005349291 KIRAN PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-057-002/73
(ROOSAMAL) 		1745002000NRG24290120241541611 29/01/2024 PANCHIBAI 1745002WL049895 PANCHIBAI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005349291 PANCHIBAI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-057-002/75
(ROOSAMAL) 		1745002000NRG24290120241541613 29/01/2024 BIRASTI 1745002WL049895 BIRASTI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005349291 BIRASTI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-057-002/82-B
(ROOSAMAL) 		1745002000NRG24290120241540898 29/01/2024 PUNAM NANDA 1745002WL049886 PUNAM NANDA 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 PUNAMNANDA PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-057-002/84
(ROOSAMAL) 		1745002000NRG24290120241540899 29/01/2024 BADAN BAI 1745002WL049886 BADAN BAI 00354 PUNB0642100 812 812 Processed 26/03/2024 005349291 BADANBAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-057-002/84-a
(ROOSAMAL) 		1745002000NRG24290120241541614 29/01/2024 gyanwati 1745002WL049895 gyanwati 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005349291 gyanwati PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-057-002/84-B
(ROOSAMAL) 		1745002000NRG24290120241541615 29/01/2024 BHUDHVARIYA BAI 1745002WL049895 BHUDHVARIYA BAI 00354 PUNB0642100 201 201 Processed 26/03/2024 005349291 BHUDHVARIYABAI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-057-002/88
(ROOSAMAL) 		1745002000NRG24290120241540902 29/01/2024 RAJESH 1745002WL049886 RAJESH 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 RAJESH PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-057-002/97-A
(ROOSAMAL) 		1745002000NRG24290120241540905 29/01/2024 SILOCHANA PARASTE 1745002WL049886 SILOCHANA PARASTE 00354 PUNB0642100 1015 1015 Processed 26/03/2024 005349291 SILOCHANAPARASTE PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002000NRG24290120241540398 29/01/2024 SAHRUN BI 1745002WL049880 SAHRUN BI 00354 PUNB0642100 1010 1010 Processed 26/03/2024 005349291 SAHRUNBI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002000NRG24290120241540399 29/01/2024 VAHIDABEGAM 1745002WL049880 VAHIDABEGAM 00354 PUNB0642100 1010 1010 Processed 26/03/2024 005349291 VAHIDABEGAM PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-057-003/104-A
(ROOSAMAL) 		1745002000NRG24290120241540403 29/01/2024 DHARAM SINGH 1745002WL049880 DHARAM SINGH 00354 PUNB0642100 1010 1010 Processed 26/03/2024 005349291 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-057-003/127
(ROOSAMAL) 		1745002000NRG24290120241540416 29/01/2024 Sukhdeen 1745002WL049880 Sukhdeen 00354 PUNB0642100 808 808 Processed 26/03/2024 005349291 Sukhdeen PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002000NRG24290120241540422 29/01/2024 Rijvana 1745002WL049880 Rijvana 00354 PUNB0642100 808 808 Processed 26/03/2024 005349291 Rijvana PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002000NRG24290120241540429 29/01/2024 MUTAJ KHAN 1745002WL049880 MUTAJ KHAN 00354 PUNB0642100 1010 1010 Processed 26/03/2024 005349291 MUTAJKHAN PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002000NRG24290120241540442 29/01/2024 RMA KANT NANDA 1745002WL049880 RMA KANT NANDA 00354 PUNB0642100 1010 1010 Processed 27/03/2024 005349291 RMAKANTNANDA INDIAN BANK(607105)
334 DINDORI MP-45-002-057-003/223
(ROOSAMAL) 		1745002000NRG24290120241540451 29/01/2024 PARVATI 1745002WL049880 PARVATI 00354 PUNB0642100 1010 1010 Processed 26/03/2024 005349291 PARVATI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002000NRG24290120241540452 29/01/2024 Bihari Daas 1745002WL049880 Bihari Daas 00354 PUNB0642100 606 606 Processed 26/03/2024 005349291 BihariDaas PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-057-003/29
(ROOSAMAL) 		1745002000NRG24290120241540462 29/01/2024 PHULVARIYA 1745002WL049880 PHULVARIYA 00354 PUNB0642100 1010 1010 Processed 26/03/2024 005349291 PHULVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-057-003/36-B
(ROOSAMAL) 		1745002000NRG24290120241540469 29/01/2024 AASHMUNNISHA 1745002WL049880 AASHMUNNISHA 00354 PUNB0642100 1010 1010 Processed 26/03/2024 005349291 AASHMUNNISHA STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002000NRG24290120241540475 29/01/2024 NAJUM NISHA 1745002WL049880 NAJUM NISHA 00354 PUNB0642100 404 404 Processed 26/03/2024 005349291 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-057-003/46
(ROOSAMAL) 		1745002000NRG24290120241540477 29/01/2024 RIHANA BEGAM 1745002WL049880 RIHANA BEGAM 00354 PUNB0642100 1010 1010 Processed 26/03/2024 005349291 RIHANABEGAM PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-057-003/53
(ROOSAMAL) 		1745002000NRG24290120241540482 29/01/2024 PARVATI 1745002WL049880 PARVATI 00354 PUNB0642100 1010 1010 Processed 26/03/2024 005349291 PARVATI PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-057-003/74-A
(ROOSAMAL) 		1745002000NRG24290120241540498 29/01/2024 INDRA BAI 1745002WL049880 INDRA BAI 00354 PUNB0642100 404 404 Processed 26/03/2024 005349291 INDRABAI PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002000NRG24290120241540504 29/01/2024 RIJWANA BEGAM 1745002WL049880 RIJWANA BEGAM 00354 PUNB0642100 1010 1010 Processed 26/03/2024 005349291 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002000NRG24290120241540511 29/01/2024 Koushilya Bai 1745002WL049880 Koushilya Bai 00354 PUNB0642100 1010 1010 Processed 26/03/2024 005349291 KoushilyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 148560 148560
344 DINDORI MP-45-002-057-001/310
(ROOSAMAL) 		1745002000NRG24290120241540805 29/01/2024 OMKAR SINGH KUSHRAM 1745002WL049886 OMKAR SINGH KUSHRAM 00415 SBIN0000490 804 804 Processed 26/03/2024 005349291 OMKARSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 804 804
345 DINDORI MP-45-002-023-001/78
(CHHIWALI MAL.) 		1745002023NRG24290120241534087 29/01/2024 Shanti bai tekam 1745002023WL049757 Shanti bai tekam 00415 SBIN0001061 680 680 Processed 26/03/2024 005349291 Shantibaitekam STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-048-002/111
(KHAMHERIYA MAL) 		1745002048NRG24290120241532254 29/01/2024 RAJKUMARI 1745002048WL049699 RAJKUMARI 00415 SBIN0001061 884 884 Processed 26/03/2024 005349291 RAJKUMARI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-048-002/124
(KHAMHERIYA MAL) 		1745002048NRG24290120241532261 29/01/2024 SHYAM BAI 1745002048WL049699 SHYAM BAI 00415 SBIN0001061 884 884 Processed 26/03/2024 005349291 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-050-001/31-C
(NARIYA) 		1745002050NRG24290120241533569 29/01/2024 INDRA SINGH 1745002050WL049733 INDRA SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005349291 INDRASINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-050-002/6
(NARIYA) 		1745002000NRG24290120241540328 29/01/2024 DUJIYA BAI 1745002WL049879 DUJIYA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005349291 DUJIYABAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-050-004/104
(NARIYA) 		1745002000NRG24290120241540335 29/01/2024 MOHVATI BAI PUSAM 1745002WL049879 MOHVATI BAI PUSAM 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005349291 MOHVATIBAIPUSAM STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-050-004/132
(NARIYA) 		1745002000NRG24290120241540354 29/01/2024 TULSEE BAI PARASTE 1745002WL049879 TULSEE BAI PARASTE 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005349291 TULSEEBAIPARASTE STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-050-004/137
(NARIYA) 		1745002000NRG24290120241540355 29/01/2024 AMARWATI BAI 1745002WL049879 AMARWATI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005349291 AMARWATIBAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-050-004/14-B
(NARIYA) 		1745002000NRG24290120241540359 29/01/2024 samaliya bai 1745002WL049879 samaliya bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005349291 samaliyabai STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-050-004/82
(NARIYA) 		1745002000NRG24290120241540389 29/01/2024 AMAR VATI MALWEY 1745002WL049879 AMAR VATI MALWEY 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005349291 AMARVATIMALWEY STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002000NRG24290120241540702 29/01/2024 AMAR SINGH 1745002WL049886 AMAR SINGH 00415 SBIN0001061 1005 1005 Processed 26/03/2024 005349291 AMARSINGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-057-001/303
(ROOSAMAL) 		1745002000NRG24290120241540802 29/01/2024 ABHISHEK KUSHRAM 1745002WL049886 ABHISHEK KUSHRAM 00415 SBIN0001061 609 609 Processed 26/03/2024 005349291 ABHISHEKKUSHRAM STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002000NRG24290120241540445 29/01/2024 HARI SINGH 1745002WL049880 HARI SINGH 00415 SBIN0001061 1010 1010 Processed 26/03/2024 005349291 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 13472 13472
358 DINDORI MP-45-002-023-001/107
(CHHIWALI MAL.) 		1745002023NRG24290120241534040 29/01/2024 Ganpat singh 1745002023WL049757 Ganpat singh 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005349291 Ganpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-023-001/140
(CHHIWALI MAL.) 		1745002023NRG24290120241534053 29/01/2024 amarlal 1745002023WL049757 amarlal 00415 SBIN0002893 850 850 Processed 26/03/2024 005349291 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-023-001/55
(CHHIWALI MAL.) 		1745002023NRG24290120241534075 29/01/2024 Jaleba Bai dhurve 1745002023WL049757 Jaleba Bai dhurve 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005349291 JalebaBaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-023-001/71
(CHHIWALI MAL.) 		1745002023NRG24290120241534085 29/01/2024 Biraj Singh Maravi 1745002023WL049757 Biraj Singh Maravi 00415 SBIN0002893 850 850 Processed 27/03/2024 005349291 BirajSinghMaravi INDIAN BANK(607105)
362 DINDORI MP-45-002-048-002/135
(KHAMHERIYA MAL) 		1745002048NRG24290120241532268 29/01/2024 KANI BAI 1745002048WL049699 KANI BAI 00415 SBIN0002893 884 884 Processed 26/03/2024 005349291 KANIBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-048-002/136-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532270 29/01/2024 LAKHAN LAL 1745002048WL049699 LAKHAN LAL 00415 SBIN0002893 442 442 Processed 26/03/2024 005349291 LAKHANLAL STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-048-002/139
(KHAMHERIYA MAL) 		1745002048NRG24290120241532274 29/01/2024 SHAKUN 1745002048WL049699 SHAKUN 00415 SBIN0002893 884 884 Processed 26/03/2024 005349291 SHAKUN STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-048-002/140
(KHAMHERIYA MAL) 		1745002048NRG24290120241532277 29/01/2024 BEDVATI 1745002048WL049699 BEDVATI 00415 SBIN0002893 884 884 Processed 26/03/2024 005349291 BEDVATI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-048-002/144
(KHAMHERIYA MAL) 		1745002048NRG24290120241532279 29/01/2024 LAMIYA BAI 1745002048WL049699 LAMIYA BAI 00415 SBIN0002893 442 442 Processed 26/03/2024 005349291 LAMIYABAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-057-003/93
(ROOSAMAL) 		1745002000NRG24290120241540517 29/01/2024 AMAR PARASTE 1745002WL049880 AMAR PARASTE 00415 SBIN0002893 1010 1010 Processed 26/03/2024 005349291 AMARPARASTE STATE BANK OF INDIA(508548)
SubTotal 8286 8286
368 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002000NRG24290120241540496 29/01/2024 Tej Kumar 1745002WL049880 Tej Kumar 00415 SBIN0004674 202 202 Processed 26/03/2024 005349291 TejKumar STATE BANK OF INDIA(508548)
SubTotal 202 202
369 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002000NRG24290120241540764 29/01/2024 KAMLI DHURWEY 1745002WL049886 KAMLI DHURWEY 00415 SBIN0005494 603 603 Processed 26/03/2024 005349291 KAMLIDHURWEY STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-057-001/296
(ROOSAMAL) 		1745002000NRG24290120241540798 29/01/2024 CHAMElI TEKAM 1745002WL049886 CHAMElI TEKAM 00415 SBIN0005494 609 609 Processed 26/03/2024 005349291 CHAMElITEKAM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
371 DINDORI MP-45-002-057-003/71
(ROOSAMAL) 		1745002000NRG24290120241540494 29/01/2024 Laxmi Bai 1745002WL049880 Laxmi Bai 00415 SBIN0005511 808 808 Processed 26/03/2024 005349291 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 808 808
372 DINDORI MP-45-002-023-001/154
(CHHIWALI MAL.) 		1745002023NRG24290120241534056 29/01/2024 Chaitu singh 1745002023WL049757 Chaitu singh 00415 SBIN0030452 1020 1020 Processed 26/03/2024 005349291 Chaitusingh FINO PAYMENTS BANK LTD(608001)
373 DINDORI MP-45-002-023-001/167
(CHHIWALI MAL.) 		1745002023NRG24290120241536096 29/01/2024 Pusva sing Uikey 1745002023WL049799 Pusva sing Uikey 00415 SBIN0030452 510 510 Processed 26/03/2024 005349291 PusvasingUikey STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-035-001/123
(PONDI MAL) 		1745002000NRG24290120241538125 29/01/2024 DEVKALI 1745002WL049840 DEVKALI 00415 SBIN0030452 1230 1230 Processed 27/03/2024 005349291 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24290120241538080 29/01/2024 Kala vati 1745002WL049839 Kala vati 00415 SBIN0030452 1025 1025 Processed 26/03/2024 005349291 Kalavati PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-036-003/136
(DEORIMAL) 		1745002000NRG24290120241538856 29/01/2024 BAJRANG SINGH 1745002WL049858 BAJRANG SINGH 00415 SBIN0030452 1025 1025 Processed 26/03/2024 005349291 BAJRANGSINGH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-036-003/160-A
(DEORIMAL) 		1745002000NRG24290120241538864 29/01/2024 GYAN BATI BAI DHURWAY 1745002WL049858 GYAN BATI BAI DHURWAY 00415 SBIN0030452 820 820 Processed 26/03/2024 005349291 GYANBATIBAIDHURWAY STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-036-003/163-A
(DEORIMAL) 		1745002000NRG24290120241538868 29/01/2024 MANISHA BAI SINGRAM 1745002WL049858 MANISHA BAI SINGRAM 00415 SBIN0030452 1025 1025 Processed 26/03/2024 005349291 MANISHABAISINGRAM STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-036-003/173-A
(DEORIMAL) 		1745002000NRG24290120241538871 29/01/2024 PAPPOO SINGH MARAVI 1745002WL049858 PAPPOO SINGH MARAVI 00415 SBIN0030452 205 205 Processed 26/03/2024 005349291 PAPPOOSINGHMARAVI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-036-003/173-B
(DEORIMAL) 		1745002000NRG24290120241538872 29/01/2024 RAVINDRA KUMAR MARAVI 1745002WL049858 RAVINDRA KUMAR MARAVI 00415 SBIN0030452 1230 1230 Processed 26/03/2024 005349291 RAVINDRAKUMARMARAVI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-036-003/29-A
(DEORIMAL) 		1745002000NRG24290120241538877 29/01/2024 THAN SINGH 1745002WL049858 THAN SINGH 00415 SBIN0030452 1230 1230 Processed 27/03/2024 005349291 THANSINGH INDIAN BANK(607105)
382 DINDORI MP-45-002-048-002/120
(KHAMHERIYA MAL) 		1745002048NRG24290120241532259 29/01/2024 PARVATI BAI 1745002048WL049699 PARVATI BAI 00415 SBIN0030452 884 884 Processed 26/03/2024 005349291 PARVATIBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-048-002/129
(KHAMHERIYA MAL) 		1745002048NRG24290120241532263 29/01/2024 DURGA BAI 1745002048WL049699 DURGA BAI 00415 SBIN0030452 884 884 Processed 26/03/2024 005349291 DURGABAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-048-002/129-a
(KHAMHERIYA MAL) 		1745002048NRG24290120241532264 29/01/2024 SUNAINA BAI 1745002048WL049699 SUNAINA BAI 00415 SBIN0030452 884 884 Processed 26/03/2024 005349291 SUNAINABAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-048-002/133
(KHAMHERIYA MAL) 		1745002048NRG24290120241532266 29/01/2024 SAROJ BAI 1745002048WL049699 SAROJ BAI 00415 SBIN0030452 884 884 Processed 26/03/2024 005349291 SAROJBAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-048-002/17
(KHAMHERIYA MAL) 		1745002048NRG24290120241532281 29/01/2024 DEVVATI 1745002048WL049699 DEVVATI 00415 SBIN0030452 884 884 Processed 26/03/2024 005349291 DEVVATI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-048-002/36
(KHAMHERIYA MAL) 		1745002048NRG24290120241532292 29/01/2024 RAMMI BAI 1745002048WL049699 RAMMI BAI 00415 SBIN0030452 884 884 Processed 26/03/2024 005349291 RAMMIBAI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-048-002/43
(KHAMHERIYA MAL) 		1745002048NRG24290120241532298 29/01/2024 DHARAMVATI 1745002048WL049699 DHARAMVATI 00415 SBIN0030452 663 663 Processed 26/03/2024 005349291 DHARAMVATI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-050-001/22-B
(NARIYA) 		1745002050NRG24290120241533554 29/01/2024 GOMTI BAI 1745002050WL049733 GOMTI BAI 00415 SBIN0030452 800 800 Processed 26/03/2024 005349291 GOMTIBAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-050-002/5-A
(NARIYA) 		1745002000NRG24290120241540327 29/01/2024 BAISAKHIYA BAI 1745002WL049879 BAISAKHIYA BAI 00415 SBIN0030452 800 800 Processed 26/03/2024 005349291 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
391 DINDORI MP-45-002-050-002/9-D
(NARIYA) 		1745002000NRG24290120241540333 29/01/2024 SANTOSHI YADAV 1745002WL049879 SANTOSHI YADAV 00415 SBIN0030452 800 800 Processed 26/03/2024 005349291 SANTOSHIYADAV STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-050-004/108-A
(NARIYA) 		1745002000NRG24290120241540341 29/01/2024 URMILA PARASTE 1745002WL049879 URMILA PARASTE 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005349291 URMILAPARASTE STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-050-004/139
(NARIYA) 		1745002000NRG24290120241540356 29/01/2024 SAVITRI BAI 1745002WL049879 SAVITRI BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005349291 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-050-004/14-A
(NARIYA) 		1745002000NRG24290120241540358 29/01/2024 DEVAKEE BAI PARASTE 1745002WL049879 DEVAKEE BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005349291 DEVAKEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
395 DINDORI MP-45-002-050-004/38-A
(NARIYA) 		1745002000NRG24290120241540377 29/01/2024 VIDESHVARI BAI MARAVI 1745002WL049879 VIDESHVARI BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005349291 VIDESHVARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-057-001/10
(ROOSAMAL) 		1745002000NRG24290120241540695 29/01/2024 Ram Singh 1745002WL049886 Ram Singh 00415 SBIN0030452 609 609 Processed 26/03/2024 005349291 RamSingh STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-057-001/109
(ROOSAMAL) 		1745002000NRG24290120241540700 29/01/2024 MAYAWATI 1745002WL049886 MAYAWATI 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 MAYAWATI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-057-001/112
(ROOSAMAL) 		1745002000NRG24290120241541533 29/01/2024 Deegam Singh 1745002WL049895 Deegam Singh 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005349291 DeegamSingh STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-057-001/116
(ROOSAMAL) 		1745002000NRG24290120241540704 29/01/2024 SUNEETA 1745002WL049886 SUNEETA 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 SUNEETA STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002000NRG24290120241540707 29/01/2024 SUKARATI 1745002WL049886 SUKARATI 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 SUKARATI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-057-001/119
(ROOSAMAL) 		1745002000NRG24290120241540708 29/01/2024 UMAWATI 1745002WL049886 UMAWATI 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 UMAWATI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-057-001/12
(ROOSAMAL) 		1745002000NRG24290120241540709 29/01/2024 Parmeshvar 1745002WL049886 Parmeshvar 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 Parmeshvar STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-057-001/12
(ROOSAMAL) 		1745002000NRG24290120241540710 29/01/2024 SHYAM WATI 1745002WL049886 SHYAM WATI 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 SHYAMWATI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-057-001/120-B
(ROOSAMAL) 		1745002000NRG24290120241540711 29/01/2024 Ghanshyam 1745002WL049886 Ghanshyam 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 Ghanshyam STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-057-001/120-B
(ROOSAMAL) 		1745002000NRG24290120241540712 29/01/2024 RAMBATI 1745002WL049886 RAMBATI 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 RAMBATI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-057-001/123
(ROOSAMAL) 		1745002000NRG24290120241541534 29/01/2024 KAMALWATI 1745002WL049895 KAMALWATI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005349291 KAMALWATI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-057-001/136
(ROOSAMAL) 		1745002000NRG24290120241540718 29/01/2024 BHAGVATI BAI PARASTE 1745002WL049886 BHAGVATI BAI PARASTE 00415 SBIN0030452 201 201 Processed 26/03/2024 005349291 BHAGVATIBAIPARASTE STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-057-001/136-A
(ROOSAMAL) 		1745002000NRG24290120241540719 29/01/2024 LAKHAN SINGH PARASTE 1745002WL049886 LAKHAN SINGH PARASTE 00415 SBIN0030452 804 804 Processed 27/03/2024 005349291 LAKHANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002000NRG24290120241540721 29/01/2024 GAGLE BAI 1745002WL049886 GAGLE BAI 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 GAGLEBAI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002000NRG24290120241540722 29/01/2024 ROSHNEE 1745002WL049886 ROSHNEE 00415 SBIN0030452 402 402 Processed 26/03/2024 005349291 ROSHNEE STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-057-001/147
(ROOSAMAL) 		1745002000NRG24290120241541537 29/01/2024 ROOKMANI BAI 1745002WL049895 ROOKMANI BAI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005349291 ROOKMANIBAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-057-001/159
(ROOSAMAL) 		1745002000NRG24290120241541538 29/01/2024 Tek Singh 1745002WL049895 Tek Singh 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005349291 TekSingh STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-057-001/16
(ROOSAMAL) 		1745002000NRG24290120241540728 29/01/2024 SHYAMVATI 1745002WL049886 SHYAMVATI 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 SHYAMVATI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-057-001/163
(ROOSAMAL) 		1745002000NRG24290120241540730 29/01/2024 Maha Singh 1745002WL049886 Maha Singh 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 MahaSingh STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-057-001/167-A
(ROOSAMAL) 		1745002000NRG24290120241541542 29/01/2024 Gayanvati 1745002WL049895 Gayanvati 00415 SBIN0030452 600 600 Processed 26/03/2024 005349291 Gayanvati STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002000NRG24290120241540738 29/01/2024 Hariram 1745002WL049886 Hariram 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 Hariram STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002000NRG24290120241540740 29/01/2024 Top Singh 1745002WL049886 Top Singh 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 TopSingh STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002000NRG24290120241540746 29/01/2024 Dalchand 1745002WL049886 Dalchand 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 Dalchand STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002000NRG24290120241540747 29/01/2024 NARESH 1745002WL049886 NARESH 00415 SBIN0030452 812 812 Processed 27/03/2024 005349291 NARESH NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-057-001/2-A
(ROOSAMAL) 		1745002000NRG24290120241540749 29/01/2024 VANDANA BAI 1745002WL049886 VANDANA BAI 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 VANDANABAI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002000NRG24290120241540752 29/01/2024 Rajkumar 1745002WL049886 Rajkumar 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 Rajkumar STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002000NRG24290120241540753 29/01/2024 URMILA BAI 1745002WL049886 URMILA BAI 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-057-001/208
(ROOSAMAL) 		1745002000NRG24290120241540756 29/01/2024 BIRNDIYA 1745002WL049886 BIRNDIYA 00415 SBIN0030452 402 402 Processed 26/03/2024 005349291 BIRNDIYA STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-057-001/213
(ROOSAMAL) 		1745002000NRG24290120241540758 29/01/2024 Jham Singh 1745002WL049886 Jham Singh 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 JhamSingh STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-057-001/214
(ROOSAMAL) 		1745002000NRG24290120241540760 29/01/2024 PARVATI 1745002WL049886 PARVATI 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 PARVATI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-057-001/219
(ROOSAMAL) 		1745002000NRG24290120241540762 29/01/2024 lamiya bai 1745002WL049886 lamiya bai 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 lamiyabai STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-057-001/23-A
(ROOSAMAL) 		1745002000NRG24290120241540765 29/01/2024 Bhanjan 1745002WL049886 Bhanjan 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 Bhanjan STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-057-001/230
(ROOSAMAL) 		1745002000NRG24290120241540767 29/01/2024 HARITA 1745002WL049886 HARITA 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 HARITA STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-057-001/232
(ROOSAMAL) 		1745002000NRG24290120241540769 29/01/2024 PUNAM BAI 1745002WL049886 PUNAM BAI 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 PUNAMBAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-057-001/234
(ROOSAMAL) 		1745002000NRG24290120241540771 29/01/2024 KOSHLIYA BAI 1745002WL049886 KOSHLIYA BAI 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 KOSHLIYABAI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002000NRG24290120241540774 29/01/2024 MAHA SINGH MARKO 1745002WL049886 MAHA SINGH MARKO 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 MAHASINGHMARKO STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-057-001/245
(ROOSAMAL) 		1745002000NRG24290120241540781 29/01/2024 Hemlata 1745002WL049886 Hemlata 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 Hemlata STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002000NRG24290120241540784 29/01/2024 Awanti Bai 1745002WL049886 Awanti Bai 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 AwantiBai STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-057-001/250
(ROOSAMAL) 		1745002000NRG24290120241540785 29/01/2024 GYANVATI 1745002WL049886 GYANVATI 00415 SBIN0030452 603 603 Processed 26/03/2024 005349291 GYANVATI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-057-001/26
(ROOSAMAL) 		1745002000NRG24290120241541546 29/01/2024 Ramprasad 1745002WL049895 Ramprasad 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005349291 Ramprasad STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-057-001/301
(ROOSAMAL) 		1745002000NRG24290120241540800 29/01/2024 HIRENDRA SINGH DHURWEY 1745002WL049886 HIRENDRA SINGH DHURWEY 00415 SBIN0030452 609 609 Processed 26/03/2024 005349291 HIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-057-001/318
(ROOSAMAL) 		1745002000NRG24290120241540807 29/01/2024 ARJUN SINGH KUSHRAM 1745002WL049886 ARJUN SINGH KUSHRAM 00415 SBIN0030452 609 609 Processed 26/03/2024 005349291 ARJUNSINGHKUSHRAM STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-057-001/325
(ROOSAMAL) 		1745002000NRG24290120241540813 29/01/2024 PUSHPLATA MARAVI 1745002WL049886 PUSHPLATA MARAVI 00415 SBIN0030452 609 609 Processed 26/03/2024 005349291 PUSHPLATAMARAVI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-057-001/36
(ROOSAMAL) 		1745002000NRG24290120241540823 29/01/2024 SAKUN KUSHRAM 1745002WL049886 SAKUN KUSHRAM 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 SAKUNKUSHRAM STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-057-001/37
(ROOSAMAL) 		1745002000NRG24290120241540824 29/01/2024 BAJARAHIN 1745002WL049886 BAJARAHIN 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 BAJARAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
441 DINDORI MP-45-002-057-001/40
(ROOSAMAL) 		1745002000NRG24290120241540827 29/01/2024 Daddu 1745002WL049886 Daddu 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 Daddu STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24290120241541554 29/01/2024 KOSHI 1745002WL049895 KOSHI 00415 SBIN0030452 603 603 Processed 26/03/2024 005349291 KOSHI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002000NRG24290120241541555 29/01/2024 Narendra 1745002WL049895 Narendra 00415 SBIN0030452 201 201 Processed 26/03/2024 005349291 Narendra STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002000NRG24290120241541557 29/01/2024 MUNEE BAI 1745002WL049895 MUNEE BAI 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 MUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002000NRG24290120241541558 29/01/2024 Ahar Singh 1745002WL049895 Ahar Singh 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 AharSingh STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-057-001/51-A
(ROOSAMAL) 		1745002000NRG24290120241541561 29/01/2024 Mateshwari 1745002WL049895 Mateshwari 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005349291 Mateshwari STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-057-001/59
(ROOSAMAL) 		1745002000NRG24290120241540830 29/01/2024 RAMKALI BAI 1745002WL049886 RAMKALI BAI 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 RAMKALIBAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-057-001/59-A
(ROOSAMAL) 		1745002000NRG24290120241540831 29/01/2024 archana 1745002WL049886 archana 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 archana STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002000NRG24290120241541565 29/01/2024 Param Singh 1745002WL049895 Param Singh 00415 SBIN0030452 800 800 Processed 26/03/2024 005349291 ParamSingh STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-057-001/65
(ROOSAMAL) 		1745002000NRG24290120241541570 29/01/2024 Basori Singh 1745002WL049895 Basori Singh 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 BasoriSingh STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-057-001/70
(ROOSAMAL) 		1745002000NRG24290120241540834 29/01/2024 Bajari Lal 1745002WL049886 Bajari Lal 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 BajariLal STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-057-001/80-A
(ROOSAMAL) 		1745002000NRG24290120241541580 29/01/2024 Santosh Singh 1745002WL049895 Santosh Singh 00415 SBIN0030452 400 400 Processed 26/03/2024 005349291 SantoshSingh STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-057-001/83
(ROOSAMAL) 		1745002000NRG24290120241541582 29/01/2024 BASMA BAI 1745002WL049895 BASMA BAI 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 BASMABAI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002000NRG24290120241541584 29/01/2024 SANTOSH SINGH 1745002WL049895 SANTOSH SINGH 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002000NRG24290120241540840 29/01/2024 SANTOSHI 1745002WL049886 SANTOSHI 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 SANTOSHI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-057-001/95
(ROOSAMAL) 		1745002000NRG24290120241541586 29/01/2024 Sundar Singh 1745002WL049895 Sundar Singh 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 SundarSingh STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002000NRG24290120241540841 29/01/2024 Kamal Singh 1745002WL049886 Kamal Singh 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 KamalSingh UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002000NRG24290120241540687 29/01/2024 MOHWATI BAI 1745002WL049885 MOHWATI BAI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005349291 MOHWATIBAI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-057-002/124
(ROOSAMAL) 		1745002000NRG24290120241541589 29/01/2024 Amma Bai 1745002WL049895 Amma Bai 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 AmmaBai STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-057-002/128
(ROOSAMAL) 		1745002000NRG24290120241541590 29/01/2024 ASHOKI BAI 1745002WL049895 ASHOKI BAI 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 ASHOKIBAI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002000NRG24290120241540689 29/01/2024 Sarojni Nanda 1745002WL049885 Sarojni Nanda 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005349291 SarojniNanda STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002000NRG24290120241540690 29/01/2024 RADHIKA 1745002WL049885 RADHIKA 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005349291 RADHIKA STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-057-002/19
(ROOSAMAL) 		1745002000NRG24290120241540861 29/01/2024 Top Singh 1745002WL049886 Top Singh 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 TopSingh STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002000NRG24290120241540863 29/01/2024 PRAHLAD KUMAR NANDA 1745002WL049886 PRAHLAD KUMAR NANDA 00415 SBIN0030452 406 406 Processed 26/03/2024 005349291 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-057-002/213
(ROOSAMAL) 		1745002000NRG24290120241540870 29/01/2024 Souvni Bai 1745002WL049886 Souvni Bai 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 SouvniBai STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002000NRG24290120241541598 29/01/2024 Baisakhu 1745002WL049895 Baisakhu 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 Baisakhu STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-057-002/24
(ROOSAMAL) 		1745002000NRG24290120241541600 29/01/2024 RAMLI 1745002WL049895 RAMLI 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 RAMLI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002000NRG24290120241540875 29/01/2024 MUNNI BAI 1745002WL049886 MUNNI BAI 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 MUNNIBAI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002000NRG24290120241540874 29/01/2024 Ramprasad 1745002WL049886 Ramprasad 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 Ramprasad PUNJAB NATIONAL BANK(508568)
470 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002000NRG24290120241540876 29/01/2024 DEEP SINGH MARKO 1745002WL049886 DEEP SINGH MARKO 00415 SBIN0030452 1015 1015 Processed 27/03/2024 005349291 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-057-002/3
(ROOSAMAL) 		1745002000NRG24290120241540691 29/01/2024 SAMPTIYA BAI 1745002WL049885 SAMPTIYA BAI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005349291 SAMPTIYABAI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-057-002/42
(ROOSAMAL) 		1745002000NRG24290120241540880 29/01/2024 Samhar Singh 1745002WL049886 Samhar Singh 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 SamharSingh STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-057-002/5
(ROOSAMAL) 		1745002000NRG24290120241541602 29/01/2024 Taravati 1745002WL049895 Taravati 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 Taravati INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-057-002/54
(ROOSAMAL) 		1745002000NRG24290120241541604 29/01/2024 Biran Singh 1745002WL049895 Biran Singh 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005349291 BiranSingh STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-057-002/55
(ROOSAMAL) 		1745002000NRG24290120241540882 29/01/2024 Bav Singh 1745002WL049886 Bav Singh 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 BavSingh PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-057-002/56-B
(ROOSAMAL) 		1745002000NRG24290120241541607 29/01/2024 SURENDRA KUMAR 1745002WL049895 SURENDRA KUMAR 00415 SBIN0030452 201 201 Processed 26/03/2024 005349291 SURENDRAKUMAR STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-057-002/58
(ROOSAMAL) 		1745002000NRG24290120241540883 29/01/2024 Seetaram 1745002WL049886 Seetaram 00415 SBIN0030452 203 203 Processed 26/03/2024 005349291 Seetaram STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002000NRG24290120241540887 29/01/2024 Ashok 1745002WL049886 Ashok 00415 SBIN0030452 812 812 Processed 26/03/2024 005349291 Ashok STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002000NRG24290120241540886 29/01/2024 MANVATI 1745002WL049886 MANVATI 00415 SBIN0030452 609 609 Processed 26/03/2024 005349291 MANVATI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-057-002/68-a
(ROOSAMAL) 		1745002000NRG24290120241540888 29/01/2024 LALVATEE 1745002WL049886 LALVATEE 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 LALVATEE STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-057-002/70
(ROOSAMAL) 		1745002000NRG24290120241541610 29/01/2024 MANGALI BAI 1745002WL049895 MANGALI BAI 00415 SBIN0030452 1005 1005 Processed 27/03/2024 005349291 MANGALIBAI INDIAN BANK(607105)
482 DINDORI MP-45-002-057-002/71
(ROOSAMAL) 		1745002000NRG24290120241540892 29/01/2024 Phagan Singh 1745002WL049886 Phagan Singh 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 PhaganSingh STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-057-002/75
(ROOSAMAL) 		1745002000NRG24290120241541612 29/01/2024 Mangal 1745002WL049895 Mangal 00415 SBIN0030452 804 804 Processed 26/03/2024 005349291 Mangal STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-057-002/79
(ROOSAMAL) 		1745002000NRG24290120241540894 29/01/2024 SUHAGA BAI 1745002WL049886 SUHAGA BAI 00415 SBIN0030452 609 609 Processed 26/03/2024 005349291 SUHAGABAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-057-002/86
(ROOSAMAL) 		1745002000NRG24290120241540900 29/01/2024 DIGAMBAR SINGH 1745002WL049886 DIGAMBAR SINGH 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 DIGAMBARSINGH STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-057-002/98
(ROOSAMAL) 		1745002000NRG24290120241540906 29/01/2024 Kunvar 1745002WL049886 Kunvar 00415 SBIN0030452 1015 1015 Processed 26/03/2024 005349291 Kunvar PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002000NRG24290120241540400 29/01/2024 SUNEEL 1745002WL049880 SUNEEL 00415 SBIN0030452 808 808 Processed 26/03/2024 005349291 SUNEEL STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-057-003/115
(ROOSAMAL) 		1745002000NRG24290120241540411 29/01/2024 SHANTI BAI 1745002WL049880 SHANTI BAI 00415 SBIN0030452 808 808 Processed 27/03/2024 005349291 SHANTIBAI INDIAN BANK(607105)
489 DINDORI MP-45-002-057-003/126
(ROOSAMAL) 		1745002000NRG24290120241540415 29/01/2024 Mahbub khan 1745002WL049880 Mahbub khan 00415 SBIN0030452 808 808 Processed 26/03/2024 005349291 Mahbubkhan STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002000NRG24290120241540418 29/01/2024 FULIYA 1745002WL049880 FULIYA 00415 SBIN0030452 808 808 Processed 26/03/2024 005349291 FULIYA STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-057-003/142
(ROOSAMAL) 		1745002000NRG24290120241540419 29/01/2024 VIRASPTIYA 1745002WL049880 VIRASPTIYA 00415 SBIN0030452 404 404 Processed 26/03/2024 005349291 VIRASPTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-057-003/154
(ROOSAMAL) 		1745002000NRG24290120241540424 29/01/2024 Sudiyal 1745002WL049880 Sudiyal 00415 SBIN0030452 606 606 Processed 26/03/2024 005349291 Sudiyal STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002000NRG24290120241540426 29/01/2024 ANJENI 1745002WL049880 ANJENI 00415 SBIN0030452 808 808 Processed 26/03/2024 005349291 ANJENI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-057-003/20
(ROOSAMAL) 		1745002000NRG24290120241540440 29/01/2024 Ashwani Kumar 1745002WL049880 Ashwani Kumar 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 AshwaniKumar AIRTEL PAYMENTS BANK LIMITED(990288)
495 DINDORI MP-45-002-057-003/207
(ROOSAMAL) 		1745002000NRG24290120241540443 29/01/2024 VIJAY LAXMI DHURWEY 1745002WL049880 VIJAY LAXMI DHURWEY 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 VIJAYLAXMIDHURWEY STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-057-003/24-A
(ROOSAMAL) 		1745002000NRG24290120241540459 29/01/2024 gwalin bai 1745002WL049880 gwalin bai 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 gwalinbai STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002000NRG24290120241540460 29/01/2024 kalavati 1745002WL049880 kalavati 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-057-003/3
(ROOSAMAL) 		1745002000NRG24290120241540463 29/01/2024 Multaj Khan 1745002WL049880 Multaj Khan 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 MultajKhan PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-057-003/30
(ROOSAMAL) 		1745002000NRG24290120241540464 29/01/2024 Gangi 1745002WL049880 Gangi 00415 SBIN0030452 606 606 Processed 26/03/2024 005349291 Gangi UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-057-003/32
(ROOSAMAL) 		1745002000NRG24290120241540465 29/01/2024 sahmatiya 1745002WL049880 sahmatiya 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 sahmatiya STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-057-003/36-A
(ROOSAMAL) 		1745002000NRG24290120241540468 29/01/2024 Sharifun nlsha 1745002WL049880 Sharifun nlsha 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 Sharifunnlsha STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002000NRG24290120241540470 29/01/2024 Bajari Lal 1745002WL049880 Bajari Lal 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 BajariLal STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002000NRG24290120241540471 29/01/2024 SAMRIYA 1745002WL049880 SAMRIYA 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 SAMRIYA STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-057-003/41
(ROOSAMAL) 		1745002000NRG24290120241540473 29/01/2024 Heera Bai 1745002WL049880 Heera Bai 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 HeeraBai STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-057-003/51-A
(ROOSAMAL) 		1745002000NRG24290120241540481 29/01/2024 BABURAM 1745002WL049880 BABURAM 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 BABURAM STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-057-003/6
(ROOSAMAL) 		1745002000NRG24290120241540487 29/01/2024 JUGAN BAI 1745002WL049880 JUGAN BAI 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 JUGANBAI STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-057-003/62-A
(ROOSAMAL) 		1745002000NRG24290120241540490 29/01/2024 maya bai 1745002WL049880 maya bai 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 mayabai STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-057-003/67
(ROOSAMAL) 		1745002000NRG24290120241540491 29/01/2024 SHOBHA RAM 1745002WL049880 SHOBHA RAM 00415 SBIN0030452 1010 1010 Processed 27/03/2024 005349291 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-057-003/68
(ROOSAMAL) 		1745002000NRG24290120241540492 29/01/2024 CHAMRIN 1745002WL049880 CHAMRIN 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 CHAMRIN STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-057-003/78
(ROOSAMAL) 		1745002000NRG24290120241540502 29/01/2024 GULLA BAI DHURWEY 1745002WL049880 GULLA BAI DHURWEY 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 GULLABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002000NRG24290120241540512 29/01/2024 Jahid Khan 1745002WL049880 Jahid Khan 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 JahidKhan STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002000NRG24290120241540513 29/01/2024 miladun 1745002WL049880 miladun 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 miladun STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002000NRG24290120241540518 29/01/2024 Parvati 1745002WL049880 Parvati 00415 SBIN0030452 1010 1010 Processed 26/03/2024 005349291 Parvati STATE BANK OF INDIA(508548)
SubTotal 122980 122980
514 DINDORI MP-45-002-057-002/96-A
(ROOSAMAL) 		1745002000NRG24290120241541618 29/01/2024 HIRA VATI 1745002WL049895 HIRA VATI 00468 UBIN0542628 1005 1005 Processed 26/03/2024 005349291 HIRAVATI UNION BANK OF INDIA(508500)
SubTotal 1005 1005
515 DINDORI MP-45-002-035-001/144
(PONDI MAL) 		1745002000NRG24290120241538055 29/01/2024 Rakesh Kumar 1745002WL049839 Rakesh Kumar 00468 UBIN0559482 1230 1230 Processed 26/03/2024 005349291 RakeshKumar PUNJAB NATIONAL BANK(508568)
516 DINDORI MP-45-002-035-001/79-A
(PONDI MAL) 		1745002000NRG24290120241538118 29/01/2024 RAVINDRA KUMAR 1745002WL049839 RAVINDRA KUMAR 00468 UBIN0559482 1230 1230 Processed 26/03/2024 005349291 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
517 DINDORI MP-45-002-050-004/26
(NARIYA) 		1745002050NRG24290120241533588 29/01/2024 BHAGWAT SINGH 1745002050WL049733 BHAGWAT SINGH 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005349291 BHAGWATSINGH UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-050-004/27-A
(NARIYA) 		1745002000NRG24290120241540372 29/01/2024 ROOP SINGH 1745002WL049879 ROOP SINGH 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005349291 ROOPSINGH STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-057-001/125-A
(ROOSAMAL) 		1745002000NRG24290120241541536 29/01/2024 MAMTA BAI 1745002WL049895 MAMTA BAI 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005349291 MAMTABAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-057-001/140-B
(ROOSAMAL) 		1745002000NRG24290120241540720 29/01/2024 BANLI 1745002WL049886 BANLI 00468 UBIN0559482 609 609 Processed 26/03/2024 005349291 BANLI CENTRAL BANK OF INDIA(607115)
521 DINDORI MP-45-002-057-001/146-A
(ROOSAMAL) 		1745002000NRG24290120241540394 29/01/2024 Durgavati 1745002WL049880 Durgavati 00468 UBIN0559482 1080 1080 Processed 26/03/2024 005349291 Durgavati UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002000NRG24290120241540751 29/01/2024 SUMAN BAI 1745002WL049886 SUMAN BAI 00468 UBIN0559482 812 812 Processed 26/03/2024 005349291 SUMANBAI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-057-001/319
(ROOSAMAL) 		1745002000NRG24290120241540808 29/01/2024 HARIOM KUSHRAM 1745002WL049886 HARIOM KUSHRAM 00468 UBIN0559482 201 201 Processed 26/03/2024 005349291 HARIOMKUSHRAM UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-057-001/322
(ROOSAMAL) 		1745002000NRG24290120241541550 29/01/2024 SUMAN PATTA 1745002WL049895 SUMAN PATTA 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005349291 SUMANPATTA UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002000NRG24290120241541559 29/01/2024 RANIYA BAI 1745002WL049895 RANIYA BAI 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005349291 RANIYABAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-057-001/88
(ROOSAMAL) 		1745002000NRG24290120241540837 29/01/2024 JAMNEE BAI 1745002WL049886 JAMNEE BAI 00468 UBIN0559482 609 609 Processed 26/03/2024 005349291 JAMNEEBAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-057-002/144
(ROOSAMAL) 		1745002000NRG24290120241541591 29/01/2024 HIRANDIYA 1745002WL049895 HIRANDIYA 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005349291 HIRANDIYA UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-057-002/147
(ROOSAMAL) 		1745002000NRG24290120241540856 29/01/2024 Bahadur singh 1745002WL049886 Bahadur singh 00468 UBIN0559482 1015 1015 Processed 26/03/2024 005349291 Bahadursingh UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002000NRG24290120241540860 29/01/2024 Ranu Marko 1745002WL049886 Ranu Marko 00468 UBIN0559482 812 812 Processed 26/03/2024 005349291 RanuMarko UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002000NRG24290120241541599 29/01/2024 RAMKALI BAI YADAV 1745002WL049895 RAMKALI BAI YADAV 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005349291 RAMKALIBAIYADAV UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-057-003/104
(ROOSAMAL) 		1745002000NRG24290120241540402 29/01/2024 SAMBHAR SINGH 1745002WL049880 SAMBHAR SINGH 00468 UBIN0559482 1010 1010 Processed 26/03/2024 005349291 SAMBHARSINGH UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002000NRG24290120241540405 29/01/2024 Anusueya 1745002WL049880 Anusueya 00468 UBIN0559482 202 202 Processed 26/03/2024 005349291 Anusueya UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002000NRG24290120241540407 29/01/2024 Titru singh 1745002WL049880 Titru singh 00468 UBIN0559482 1010 1010 Processed 26/03/2024 005349291 Titrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-057-003/137
(ROOSAMAL) 		1745002000NRG24290120241540417 29/01/2024 Sehadra Bai 1745002WL049880 Sehadra Bai 00468 UBIN0559482 808 808 Processed 26/03/2024 005349291 SehadraBai INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002000NRG24290120241540421 29/01/2024 VIMALA 1745002WL049880 VIMALA 00468 UBIN0559482 808 808 Processed 26/03/2024 005349291 VIMALA PUNJAB NATIONAL BANK(508568)
536 DINDORI MP-45-002-057-003/17
(ROOSAMAL) 		1745002000NRG24290120241540428 29/01/2024 Babli Bai 1745002WL049880 Babli Bai 00468 UBIN0559482 1010 1010 Processed 26/03/2024 005349291 BabliBai UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-057-003/177
(ROOSAMAL) 		1745002000NRG24290120241540430 29/01/2024 BUDDHE LAL 1745002WL049880 BUDDHE LAL 00468 UBIN0559482 606 606 Processed 26/03/2024 005349291 BUDDHELAL UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002000NRG24290120241540449 29/01/2024 Ahmad khan 1745002WL049880 Ahmad khan 00468 UBIN0559482 404 404 Processed 26/03/2024 005349291 Ahmadkhan UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002000NRG24290120241540455 29/01/2024 RAFEEKUN BEGAM 1745002WL049880 RAFEEKUN BEGAM 00468 UBIN0559482 1010 1010 Processed 27/03/2024 005349291 RAFEEKUNBEGAM INDIAN BANK(607105)
540 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002000NRG24290120241540489 29/01/2024 KEKTI BAI 1745002WL049880 KEKTI BAI 00468 UBIN0559482 1010 1010 Processed 26/03/2024 005349291 KEKTIBAI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002000NRG24290120241540499 29/01/2024 SHAIDI BEGAM 1745002WL049880 SHAIDI BEGAM 00468 UBIN0559482 1010 1010 Processed 26/03/2024 005349291 SHAIDIBEGAM UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002000NRG24290120241540506 29/01/2024 Imam khan 1745002WL049880 Imam khan 00468 UBIN0559482 1010 1010 Processed 26/03/2024 005349291 Imamkhan UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-057-003/82
(ROOSAMAL) 		1745002000NRG24290120241540507 29/01/2024 BISAHIN 1745002WL049880 BISAHIN 00468 UBIN0559482 1010 1010 Processed 26/03/2024 005349291 BISAHIN STATE BANK OF INDIA(508548)
SubTotal 25721 25721
544 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002023NRG24290120241534061 29/01/2024 Amar Singh 1745002023WL049757 Amar Singh 00688 FINO0001001 1020 1020 Processed 26/03/2024 005349291 AmarSingh FINO PAYMENTS BANK LTD(608001)
545 DINDORI MP-45-002-023-001/51-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534073 29/01/2024 Kunwariya 1745002023WL049757 Kunwariya 00688 FINO0001001 1020 1020 Processed 26/03/2024 005349291 Kunwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
546 DINDORI MP-45-002-023-001/41-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534068 29/01/2024 Parsadi 1745002023WL049757 Parsadi 00691 IPOS0000001 1020 1020 Processed 26/03/2024 005349291 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-023-001/47
(CHHIWALI MAL.) 		1745002023NRG24290120241536100 29/01/2024 Suresh singh tekam 1745002023WL049799 Suresh singh tekam 00691 IPOS0000001 510 510 Processed 26/03/2024 005349291 Sureshsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-023-001/59-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534077 29/01/2024 Sumatyia 1745002023WL049757 Sumatyia 00691 IPOS0000001 850 850 Processed 26/03/2024 005349291 Sumatyia INDIA POST PAYMENTS BANK LIMITED(508528)
549 DINDORI MP-45-002-023-001/82-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534089 29/01/2024 Puniya Bai 1745002023WL049757 Puniya Bai 00691 IPOS0000001 850 850 Processed 26/03/2024 005349291 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-048-002/107
(KHAMHERIYA MAL) 		1745002048NRG24290120241532251 29/01/2024 Sunita 1745002048WL049699 Sunita 00691 IPOS0000001 884 884 Processed 26/03/2024 005349291 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4114 4114
551 DINDORI MP-45-002-048-002/1
(KHAMHERIYA MAL) 		1745002048NRG24290120241532247 29/01/2024 OMKAR SINGH 1745002048WL049699 OMKAR SINGH 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-048-002/101
(KHAMHERIYA MAL) 		1745002048NRG24290120241532248 29/01/2024 GULAB 1745002048WL049699 GULAB 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 GULAB NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-048-002/102
(KHAMHERIYA MAL) 		1745002048NRG24290120241532249 29/01/2024 SAVITA BAI 1745002048WL049699 SAVITA BAI 00697 BKID0MG1327 663 663 Processed 27/03/2024 005349291 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-048-002/104
(KHAMHERIYA MAL) 		1745002048NRG24290120241532250 29/01/2024 RADHA BAI 1745002048WL049699 RADHA BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-048-002/110-a
(KHAMHERIYA MAL) 		1745002048NRG24290120241532253 29/01/2024 MAHENDRA 1745002048WL049699 MAHENDRA 00697 BKID0MG1327 442 442 Processed 26/03/2024 005349291 MAHENDRA STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-048-002/111-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532255 29/01/2024 SOMVATI BAI AHIRWAR 1745002048WL049699 SOMVATI BAI AHIRWAR 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349291 SOMVATIBAIAHIRWAR STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-048-002/116
(KHAMHERIYA MAL) 		1745002048NRG24290120241532257 29/01/2024 TITRALAL 1745002048WL049699 TITRALAL 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 TITRALAL NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-048-002/117
(KHAMHERIYA MAL) 		1745002048NRG24290120241532258 29/01/2024 HUKUM CHAND 1745002048WL049699 HUKUM CHAND 00697 BKID0MG1327 442 442 Processed 27/03/2024 005349291 HUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-048-002/121
(KHAMHERIYA MAL) 		1745002048NRG24290120241532260 29/01/2024 SUKHMAT BANVASI 1745002048WL049699 SUKHMAT BANVASI 00697 BKID0MG1327 663 663 Processed 27/03/2024 005349291 SUKHMATBANVASI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-048-002/127
(KHAMHERIYA MAL) 		1745002048NRG24290120241532262 29/01/2024 REETA BAI 1745002048WL049699 REETA BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-048-002/134
(KHAMHERIYA MAL) 		1745002048NRG24290120241532267 29/01/2024 SIYA BAI 1745002048WL049699 SIYA BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-048-002/136
(KHAMHERIYA MAL) 		1745002048NRG24290120241532269 29/01/2024 BUDHVARIYA 1745002048WL049699 BUDHVARIYA 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-048-002/137
(KHAMHERIYA MAL) 		1745002048NRG24290120241532271 29/01/2024 JHALRA AHIRWAR 1745002048WL049699 JHALRA AHIRWAR 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349291 JHALRAAHIRWAR CENTRAL BANK OF INDIA(607115)
564 DINDORI MP-45-002-048-002/137-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532272 29/01/2024 SAROJ AHIRWAR 1745002048WL049699 SAROJ AHIRWAR 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349291 SAROJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-048-002/138
(KHAMHERIYA MAL) 		1745002048NRG24290120241532273 29/01/2024 PARAS 1745002048WL049699 PARAS 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349291 PARAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
566 DINDORI MP-45-002-048-002/14
(KHAMHERIYA MAL) 		1745002048NRG24290120241532275 29/01/2024 RAMSAKHI 1745002048WL049699 RAMSAKHI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-048-002/141
(KHAMHERIYA MAL) 		1745002048NRG24290120241532278 29/01/2024 CHHITA BAI 1745002048WL049699 CHHITA BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 CHHITABAI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-048-002/15-a
(KHAMHERIYA MAL) 		1745002048NRG24290120241532280 29/01/2024 LEELA BAI 1745002048WL049699 LEELA BAI 00697 BKID0MG1327 663 663 Processed 27/03/2024 005349291 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-048-002/18-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532282 29/01/2024 POOJA BAI 1745002048WL049699 POOJA BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-048-002/20
(KHAMHERIYA MAL) 		1745002048NRG24290120241532283 29/01/2024 BHARIYA SINGH 1745002048WL049699 BHARIYA SINGH 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 BHARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-048-002/32
(KHAMHERIYA MAL) 		1745002048NRG24290120241532290 29/01/2024 LAXMI BAI 1745002048WL049699 LAXMI BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-048-002/35
(KHAMHERIYA MAL) 		1745002048NRG24290120241532291 29/01/2024 PACHLU 1745002048WL049699 PACHLU 00697 BKID0MG1327 663 663 Rejected 26/03/2024 005349291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 DINDORI MP-45-002-048-002/36-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532293 29/01/2024 DHARAMVATI 1745002048WL049699 DHARAMVATI 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349291 DHARAMVATI BANK OF BARODA(606985)
574 DINDORI MP-45-002-048-002/39
(KHAMHERIYA MAL) 		1745002048NRG24290120241532294 29/01/2024 NIRMALA BANWASI 1745002048WL049699 NIRMALA BANWASI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 NIRMALABANWASI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-048-002/4
(KHAMHERIYA MAL) 		1745002048NRG24290120241532296 29/01/2024 LOUNGI BAI 1745002048WL049699 LOUNGI BAI 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349291 LOUNGIBAI STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-048-002/4
(KHAMHERIYA MAL) 		1745002048NRG24290120241532295 29/01/2024 SAMARU 1745002048WL049699 SAMARU 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-048-002/40
(KHAMHERIYA MAL) 		1745002048NRG24290120241532297 29/01/2024 PANCHAM 1745002048WL049699 PANCHAM 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-048-002/47
(KHAMHERIYA MAL) 		1745002048NRG24290120241532300 29/01/2024 MUNNI BAI 1745002048WL049699 MUNNI BAI 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349291 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-048-002/5
(KHAMHERIYA MAL) 		1745002048NRG24290120241532301 29/01/2024 KALINDI BAI 1745002048WL049699 KALINDI BAI 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349291 KALINDIBAI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-048-002/55
(KHAMHERIYA MAL) 		1745002048NRG24290120241532304 29/01/2024 Totaram Banwasi 1745002048WL049699 Totaram Banwasi 00697 BKID0MG1327 663 663 Processed 27/03/2024 005349291 TotaramBanwasi NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-048-002/58
(KHAMHERIYA MAL) 		1745002048NRG24290120241532305 29/01/2024 GENDO BAI 1745002048WL049699 GENDO BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349291 GENDOBAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-048-002/6
(KHAMHERIYA MAL) 		1745002048NRG24290120241532306 29/01/2024 RAMCHARAN 1745002048WL049699 RAMCHARAN 00697 BKID0MG1327 663 663 Processed 27/03/2024 005349291 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
583 DINDORI MP-45-002-036-003/132
(DEORIMAL) 		1745002000NRG24290120241538852 29/01/2024 JEHAR SINGH 1745002WL049858 JEHAR SINGH 00697 BKID0MG1331 1025 1025 Processed 27/03/2024 005349291 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-036-003/132-A
(DEORIMAL) 		1745002000NRG24290120241538854 29/01/2024 DASHRATH SINGH 1745002WL049858 DASHRATH SINGH 00697 BKID0MG1331 1025 1025 Processed 27/03/2024 005349291 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-036-003/141
(DEORIMAL) 		1745002000NRG24290120241538858 29/01/2024 BHAGWATI 1745002WL049858 BHAGWATI 00697 BKID0MG1331 1025 1025 Processed 27/03/2024 005349291 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-036-003/143
(DEORIMAL) 		1745002000NRG24290120241538860 29/01/2024 MANGAL SINGH 1745002WL049858 MANGAL SINGH 00697 BKID0MG1331 1025 1025 Processed 27/03/2024 005349291 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002000NRG24290120241538862 29/01/2024 MAN SINGH 1745002WL049858 MAN SINGH 00697 BKID0MG1331 205 205 Processed 27/03/2024 005349291 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-036-003/160-A
(DEORIMAL) 		1745002000NRG24290120241538863 29/01/2024 VANSH BAHADUR 1745002WL049858 VANSH BAHADUR 00697 BKID0MG1331 1025 1025 Processed 27/03/2024 005349291 VANSHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-036-003/160-C
(DEORIMAL) 		1745002000NRG24290120241538865 29/01/2024 Bhaggan Bai 1745002WL049858 Bhaggan Bai 00697 BKID0MG1331 1025 1025 Processed 27/03/2024 005349291 BhagganBai NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-036-003/161
(DEORIMAL) 		1745002000NRG24290120241538866 29/01/2024 LAMUVA SINGH DHURWEY 1745002WL049858 LAMUVA SINGH DHURWEY 00697 BKID0MG1331 1025 1025 Processed 27/03/2024 005349291 LAMUVASINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-036-003/162-D
(DEORIMAL) 		1745002000NRG24290120241538867 29/01/2024 HIRONDA BAI 1745002WL049858 HIRONDA BAI 00697 BKID0MG1331 1025 1025 Processed 26/03/2024 005349291 HIRONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-036-003/172
(DEORIMAL) 		1745002000NRG24290120241538869 29/01/2024 GANESHA 1745002WL049858 GANESHA 00697 BKID0MG1331 1025 1025 Processed 27/03/2024 005349291 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-036-003/173
(DEORIMAL) 		1745002000NRG24290120241538870 29/01/2024 MOTI LAL 1745002WL049858 MOTI LAL 00697 BKID0MG1331 1230 1230 Processed 26/03/2024 005349291 MOTILAL STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-036-003/173-B
(DEORIMAL) 		1745002000NRG24290120241538873 29/01/2024 VARSHA 1745002WL049858 VARSHA 00697 BKID0MG1331 1230 1230 Processed 26/03/2024 005349291 VARSHA UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-036-003/187
(DEORIMAL) 		1745002000NRG24290120241538874 29/01/2024 GANGOTRI BAI 1745002WL049858 GANGOTRI BAI 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 005349291 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-036-003/43
(DEORIMAL) 		1745002000NRG24290120241538880 29/01/2024 SHAYAMVATI 1745002WL049858 SHAYAMVATI 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 005349291 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-036-003/44
(DEORIMAL) 		1745002000NRG24290120241538881 29/01/2024 BHADIYA BAI 1745002WL049858 BHADIYA BAI 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 005349291 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002000NRG24290120241541552 29/01/2024 DURGAWATI DHURWEY 1745002WL049895 DURGAWATI DHURWEY 00697 BKID0MG1331 1000 1000 Processed 26/03/2024 005349291 DURGAWATIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 16580 16580
599 DINDORI MP-45-002-057-001/1
(ROOSAMAL) 		1745002000NRG24290120241540694 29/01/2024 Madan singh 1745002WL049886 Madan singh 00697 BKID0MG1332 1015 1015 Processed 26/03/2024 005349291 Madansingh STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-057-001/100
(ROOSAMAL) 		1745002000NRG24290120241540696 29/01/2024 Lalla Singh 1745002WL049886 Lalla Singh 00697 BKID0MG1332 1005 1005 Processed 27/03/2024 005349291 LallaSingh INDIAN BANK(607105)
601 DINDORI MP-45-002-057-001/103-A
(ROOSAMAL) 		1745002000NRG24290120241540698 29/01/2024 Shashi kumar 1745002WL049886 Shashi kumar 00697 BKID0MG1332 1015 1015 Processed 27/03/2024 005349291 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-057-001/113-A
(ROOSAMAL) 		1745002000NRG24290120241540701 29/01/2024 Jagat Singh 1745002WL049886 Jagat Singh 00697 BKID0MG1332 406 406 Processed 27/03/2024 005349291 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002000NRG24290120241540706 29/01/2024 Mahesh Singh 1745002WL049886 Mahesh Singh 00697 BKID0MG1332 1005 1005 Processed 27/03/2024 005349291 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-057-001/128
(ROOSAMAL) 		1745002000NRG24290120241540714 29/01/2024 Tiko bai 1745002WL049886 Tiko bai 00697 BKID0MG1332 812 812 Processed 27/03/2024 005349291 Tikobai NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-057-001/13
(ROOSAMAL) 		1745002000NRG24290120241540715 29/01/2024 Samaro 1745002WL049886 Samaro 00697 BKID0MG1332 609 609 Processed 27/03/2024 005349291 Samaro INDIAN BANK(607105)
606 DINDORI MP-45-002-057-001/135
(ROOSAMAL) 		1745002000NRG24290120241540717 29/01/2024 kamli bai 1745002WL049886 kamli bai 00697 BKID0MG1332 603 603 Processed 27/03/2024 005349291 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-057-001/146
(ROOSAMAL) 		1745002000NRG24290120241540723 29/01/2024 Nanni bai 1745002WL049886 Nanni bai 00697 BKID0MG1332 804 804 Processed 27/03/2024 005349291 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-057-001/156
(ROOSAMAL) 		1745002000NRG24290120241540727 29/01/2024 Chhoti bai 1745002WL049886 Chhoti bai 00697 BKID0MG1332 1015 1015 Processed 27/03/2024 005349291 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-057-001/156
(ROOSAMAL) 		1745002000NRG24290120241540726 29/01/2024 Kalyan Singh 1745002WL049886 Kalyan Singh 00697 BKID0MG1332 1015 1015 Processed 27/03/2024 005349291 KalyanSingh NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-057-001/165-A
(ROOSAMAL) 		1745002000NRG24290120241540732 29/01/2024 Shivraj 1745002WL049886 Shivraj 00697 BKID0MG1332 1015 1015 Processed 26/03/2024 005349291 Shivraj PUNJAB NATIONAL BANK(508568)
611 DINDORI MP-45-002-057-001/166
(ROOSAMAL) 		1745002000NRG24290120241540733 29/01/2024 Budhan Bai 1745002WL049886 Budhan Bai 00697 BKID0MG1332 1015 1015 Processed 27/03/2024 005349291 BudhanBai NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-057-001/168
(ROOSAMAL) 		1745002000NRG24290120241540735 29/01/2024 TILAKWATI 1745002WL049886 TILAKWATI 00697 BKID0MG1332 804 804 Processed 27/03/2024 005349291 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-057-001/173
(ROOSAMAL) 		1745002000NRG24290120241540737 29/01/2024 KRISHN KUMAR 1745002WL049886 KRISHN KUMAR 00697 BKID0MG1332 804 804 Processed 27/03/2024 005349291 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-057-001/19-A
(ROOSAMAL) 		1745002000NRG24290120241540741 29/01/2024 Itwariya bai 1745002WL049886 Itwariya bai 00697 BKID0MG1332 804 804 Processed 27/03/2024 005349291 Itwariyabai NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-057-001/192
(ROOSAMAL) 		1745002000NRG24290120241540743 29/01/2024 Sukkal Singh 1745002WL049886 Sukkal Singh 00697 BKID0MG1332 804 804 Processed 26/03/2024 005349291 SukkalSingh UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-057-001/193
(ROOSAMAL) 		1745002000NRG24290120241540744 29/01/2024 PARVATI 1745002WL049886 PARVATI 00697 BKID0MG1332 1015 1015 Processed 27/03/2024 005349291 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-057-001/196
(ROOSAMAL) 		1745002000NRG24290120241540395 29/01/2024 Jugari bai 1745002WL049880 Jugari bai 00697 BKID0MG1332 1260 1260 Processed 27/03/2024 005349291 Jugaribai NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-057-001/20-A
(ROOSAMAL) 		1745002000NRG24290120241540750 29/01/2024 Chaita Lal 1745002WL049886 Chaita Lal 00697 BKID0MG1332 201 201 Processed 27/03/2024 005349291 ChaitaLal NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-057-001/207
(ROOSAMAL) 		1745002000NRG24290120241540755 29/01/2024 Kumahar singh 1745002WL049886 Kumahar singh 00697 BKID0MG1332 812 812 Processed 27/03/2024 005349291 Kumaharsingh NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002000NRG24290120241540757 29/01/2024 Sunita bai 1745002WL049886 Sunita bai 00697 BKID0MG1332 402 402 Processed 26/03/2024 005349291 Sunitabai CENTRAL BANK OF INDIA(607115)
621 DINDORI MP-45-002-057-001/230
(ROOSAMAL) 		1745002000NRG24290120241540766 29/01/2024 Samrjeet 1745002WL049886 Samrjeet 00697 BKID0MG1332 812 812 Processed 27/03/2024 005349291 Samrjeet NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002000NRG24290120241540792 29/01/2024 BODHAN SINGH DHURVE 1745002WL049886 BODHAN SINGH DHURVE 00697 BKID0MG1332 812 812 Processed 26/03/2024 005349291 BODHANSINGHDHURVE UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-057-001/32
(ROOSAMAL) 		1745002000NRG24290120241540809 29/01/2024 mangal 1745002WL049886 mangal 00697 BKID0MG1332 406 406 Processed 27/03/2024 005349291 mangal NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-057-001/35
(ROOSAMAL) 		1745002000NRG24290120241540820 29/01/2024 Chandrakant 1745002WL049886 Chandrakant 00697 BKID0MG1332 812 812 Processed 26/03/2024 005349291 Chandrakant UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24290120241540828 29/01/2024 Dhaneshwar 1745002WL049886 Dhaneshwar 00697 BKID0MG1332 812 812 Processed 26/03/2024 005349291 Dhaneshwar STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-057-001/47
(ROOSAMAL) 		1745002000NRG24290120241541560 29/01/2024 Laxmi bai 1745002WL049895 Laxmi bai 00697 BKID0MG1332 1005 1005 Processed 26/03/2024 005349291 Laxmibai STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-057-001/59
(ROOSAMAL) 		1745002000NRG24290120241540829 29/01/2024 Kunvar Singh 1745002WL049886 Kunvar Singh 00697 BKID0MG1332 812 812 Processed 27/03/2024 005349291 KunvarSingh INDIAN BANK(607105)
628 DINDORI MP-45-002-057-001/62
(ROOSAMAL) 		1745002000NRG24290120241541568 29/01/2024 Tek singh 1745002WL049895 Tek singh 00697 BKID0MG1332 201 201 Processed 26/03/2024 005349291 Teksingh STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-057-001/67
(ROOSAMAL) 		1745002000NRG24290120241540832 29/01/2024 Ram bai 1745002WL049886 Ram bai 00697 BKID0MG1332 812 812 Processed 27/03/2024 005349291 Rambai NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-057-001/69
(ROOSAMAL) 		1745002000NRG24290120241540833 29/01/2024 Shyam singh 1745002WL049886 Shyam singh 00697 BKID0MG1332 812 812 Processed 27/03/2024 005349291 Shyamsingh INDIAN BANK(607105)
631 DINDORI MP-45-002-057-001/73
(ROOSAMAL) 		1745002000NRG24290120241541572 29/01/2024 Suresh prasad 1745002WL049895 Suresh prasad 00697 BKID0MG1332 1005 1005 Processed 26/03/2024 005349291 Sureshprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
632 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002000NRG24290120241541576 29/01/2024 Sundariya bai 1745002WL049895 Sundariya bai 00697 BKID0MG1332 1005 1005 Processed 27/03/2024 005349291 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-057-001/79-A
(ROOSAMAL) 		1745002000NRG24290120241541577 29/01/2024 Parmeshvar Singh 1745002WL049895 Parmeshvar Singh 00697 BKID0MG1332 1005 1005 Processed 27/03/2024 005349291 ParmeshvarSingh NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-057-001/80
(ROOSAMAL) 		1745002000NRG24290120241541579 29/01/2024 Nanni bai 1745002WL049895 Nanni bai 00697 BKID0MG1332 600 600 Processed 27/03/2024 005349291 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-057-001/83
(ROOSAMAL) 		1745002000NRG24290120241541581 29/01/2024 Basntu Singh 1745002WL049895 Basntu Singh 00697 BKID0MG1332 1005 1005 Processed 26/03/2024 005349291 BasntuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002000NRG24290120241541583 29/01/2024 Santosh singh 1745002WL049895 Santosh singh 00697 BKID0MG1332 1005 1005 Processed 26/03/2024 005349291 Santoshsingh STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-057-001/84
(ROOSAMAL) 		1745002000NRG24290120241540836 29/01/2024 Than Singh 1745002WL049886 Than Singh 00697 BKID0MG1332 812 812 Processed 27/03/2024 005349291 ThanSingh NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-057-001/91
(ROOSAMAL) 		1745002000NRG24290120241540839 29/01/2024 Dhana bai 1745002WL049886 Dhana bai 00697 BKID0MG1332 812 812 Processed 27/03/2024 005349291 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-057-001/95-B
(ROOSAMAL) 		1745002000NRG24290120241541587 29/01/2024 Choti Bai 1745002WL049895 Choti Bai 00697 BKID0MG1332 804 804 Processed 27/03/2024 005349291 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-057-001/96
(ROOSAMAL) 		1745002000NRG24290120241541588 29/01/2024 Geeta bai 1745002WL049895 Geeta bai 00697 BKID0MG1332 804 804 Processed 27/03/2024 005349291 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-057-002/115
(ROOSAMAL) 		1745002000NRG24290120241540686 29/01/2024 Meelan Singh 1745002WL049885 Meelan Singh 00697 BKID0MG1332 600 600 Processed 27/03/2024 005349291 MeelanSingh INDIAN BANK(607105)
642 DINDORI MP-45-002-057-002/12
(ROOSAMAL) 		1745002000NRG24290120241540849 29/01/2024 Prabhavati bai 1745002WL049886 Prabhavati bai 00697 BKID0MG1332 1015 1015 Processed 27/03/2024 005349291 Prabhavatibai NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002000NRG24290120241540850 29/01/2024 Panmeshwar singh 1745002WL049886 Panmeshwar singh 00697 BKID0MG1332 1015 1015 Processed 26/03/2024 005349291 Panmeshwarsingh STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002000NRG24290120241540688 29/01/2024 Ramprasad 1745002WL049885 Ramprasad 00697 BKID0MG1332 800 800 Processed 27/03/2024 005349291 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002000NRG24290120241540851 29/01/2024 SAJJAN SINGH 1745002WL049886 SAJJAN SINGH 00697 BKID0MG1332 1015 1015 Processed 26/03/2024 005349291 SAJJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-057-002/128
(ROOSAMAL) 		1745002000NRG24290120241540853 29/01/2024 Javahar 1745002WL049886 Javahar 00697 BKID0MG1332 1015 1015 Processed 26/03/2024 005349291 Javahar INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-057-002/129
(ROOSAMAL) 		1745002000NRG24290120241540854 29/01/2024 Kareni bai 1745002WL049886 Kareni bai 00697 BKID0MG1332 1015 1015 Processed 27/03/2024 005349291 Karenibai NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-057-002/31-A
(ROOSAMAL) 		1745002000NRG24290120241540878 29/01/2024 Parvati 1745002WL049886 Parvati 00697 BKID0MG1332 1015 1015 Processed 26/03/2024 005349291 Parvati PUNJAB NATIONAL BANK(508568)
649 DINDORI MP-45-002-057-002/39
(ROOSAMAL) 		1745002000NRG24290120241540879 29/01/2024 Kaktu singh 1745002WL049886 Kaktu singh 00697 BKID0MG1332 1015 1015 Processed 27/03/2024 005349291 Kaktusingh NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-057-002/52
(ROOSAMAL) 		1745002000NRG24290120241541603 29/01/2024 Ramkali bai 1745002WL049895 Ramkali bai 00697 BKID0MG1332 1005 1005 Processed 27/03/2024 005349291 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-057-002/66
(ROOSAMAL) 		1745002000NRG24290120241540884 29/01/2024 Vidya Bai 1745002WL049886 Vidya Bai 00697 BKID0MG1332 1015 1015 Processed 27/03/2024 005349291 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-057-002/69
(ROOSAMAL) 		1745002000NRG24290120241540890 29/01/2024 YASHODA DEVI 1745002WL049886 YASHODA DEVI 00697 BKID0MG1332 406 406 Processed 26/03/2024 005349291 YASHODADEVI PUNJAB NATIONAL BANK(508568)
653 DINDORI MP-45-002-057-002/7
(ROOSAMAL) 		1745002000NRG24290120241540891 29/01/2024 Rajendra Singh 1745002WL049886 Rajendra Singh 00697 BKID0MG1332 812 812 Processed 27/03/2024 005349291 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-057-002/82
(ROOSAMAL) 		1745002000NRG24290120241540895 29/01/2024 Hamesh lal 1745002WL049886 Hamesh lal 00697 BKID0MG1332 609 609 Processed 26/03/2024 005349291 Hameshlal STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-057-002/85
(ROOSAMAL) 		1745002000NRG24290120241541616 29/01/2024 Sunarin bai 1745002WL049895 Sunarin bai 00697 BKID0MG1332 1005 1005 Processed 27/03/2024 005349291 Sunarinbai NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-057-002/9
(ROOSAMAL) 		1745002000NRG24290120241540903 29/01/2024 Jaynti bai 1745002WL049886 Jaynti bai 00697 BKID0MG1332 1015 1015 Processed 26/03/2024 005349291 Jayntibai STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-057-002/97
(ROOSAMAL) 		1745002000NRG24290120241540904 29/01/2024 Deepak 1745002WL049886 Deepak 00697 BKID0MG1332 812 812 Processed 27/03/2024 005349291 Deepak NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002000NRG24290120241540401 29/01/2024 Bhuneshvar 1745002WL049880 Bhuneshvar 00697 BKID0MG1332 1010 1010 Processed 27/03/2024 005349291 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002000NRG24290120241540404 29/01/2024 CHNDRAVATI BAI 1745002WL049880 CHNDRAVATI BAI 00697 BKID0MG1332 1010 1010 Processed 27/03/2024 005349291 CHNDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-057-003/106
(ROOSAMAL) 		1745002000NRG24290120241540406 29/01/2024 Budhiya bai 1745002WL049880 Budhiya bai 00697 BKID0MG1332 1010 1010 Processed 27/03/2024 005349291 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-057-003/113
(ROOSAMAL) 		1745002000NRG24290120241540408 29/01/2024 Hukum Singh 1745002WL049880 Hukum Singh 00697 BKID0MG1332 808 808 Processed 27/03/2024 005349291 HukumSingh NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002000NRG24290120241540410 29/01/2024 Chetram 1745002WL049880 Chetram 00697 BKID0MG1332 808 808 Processed 27/03/2024 005349291 Chetram NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-057-003/118
(ROOSAMAL) 		1745002000NRG24290120241540412 29/01/2024 Sarsvati 1745002WL049880 Sarsvati 00697 BKID0MG1332 606 606 Processed 26/03/2024 005349291 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-057-003/12
(ROOSAMAL) 		1745002000NRG24290120241540413 29/01/2024 Sundar Singh 1745002WL049880 Sundar Singh 00697 BKID0MG1332 808 808 Processed 26/03/2024 005349291 SundarSingh STATE BANK OF INDIA(508548)
665 DINDORI MP-45-002-057-003/143
(ROOSAMAL) 		1745002000NRG24290120241540420 29/01/2024 Sevaram 1745002WL049880 Sevaram 00697 BKID0MG1332 606 606 Processed 26/03/2024 005349291 Sevaram STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002000NRG24290120241540423 29/01/2024 Rahisa 1745002WL049880 Rahisa 00697 BKID0MG1332 808 808 Processed 27/03/2024 005349291 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-057-003/156
(ROOSAMAL) 		1745002000NRG24290120241540425 29/01/2024 Rajesh Singh 1745002WL049880 Rajesh Singh 00697 BKID0MG1332 808 808 Processed 26/03/2024 005349291 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-057-003/35
(ROOSAMAL) 		1745002000NRG24290120241540466 29/01/2024 Lateef khan 1745002WL049880 Lateef khan 00697 BKID0MG1332 1010 1010 Processed 26/03/2024 005349291 Lateefkhan STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-057-003/36
(ROOSAMAL) 		1745002000NRG24290120241540467 29/01/2024 Gulab Khan 1745002WL049880 Gulab Khan 00697 BKID0MG1332 1010 1010 Processed 27/03/2024 005349291 GulabKhan NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002000NRG24290120241540472 29/01/2024 BEGAM BI 1745002WL049880 BEGAM BI 00697 BKID0MG1332 606 606 Processed 27/03/2024 005349291 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-057-003/42
(ROOSAMAL) 		1745002000NRG24290120241540474 29/01/2024 Bhanvati 1745002WL049880 Bhanvati 00697 BKID0MG1332 1010 1010 Processed 26/03/2024 005349291 Bhanvati PUNJAB NATIONAL BANK(508568)
672 DINDORI MP-45-002-057-003/45
(ROOSAMAL) 		1745002000NRG24290120241540476 29/01/2024 Asaf khan 1745002WL049880 Asaf khan 00697 BKID0MG1332 1010 1010 Processed 27/03/2024 005349291 Asafkhan NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-057-003/47
(ROOSAMAL) 		1745002000NRG24290120241540478 29/01/2024 Guljar khan 1745002WL049880 Guljar khan 00697 BKID0MG1332 1010 1010 Processed 26/03/2024 005349291 Guljarkhan STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002000NRG24290120241540480 29/01/2024 Bimla bai 1745002WL049880 Bimla bai 00697 BKID0MG1332 1010 1010 Processed 27/03/2024 005349291 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-057-003/58
(ROOSAMAL) 		1745002000NRG24290120241540484 29/01/2024 Semlal 1745002WL049880 Semlal 00697 BKID0MG1332 404 404 Processed 27/03/2024 005349291 Semlal NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-057-003/59-A
(ROOSAMAL) 		1745002000NRG24290120241540486 29/01/2024 Suneet Singh 1745002WL049880 Suneet Singh 00697 BKID0MG1332 1010 1010 Processed 27/03/2024 005349291 SuneetSingh NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002000NRG24290120241540495 29/01/2024 Bela bai 1745002WL049880 Bela bai 00697 BKID0MG1332 1010 1010 Processed 27/03/2024 005349291 Belabai NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002000NRG24290120241540497 29/01/2024 Harilal 1745002WL049880 Harilal 00697 BKID0MG1332 202 202 Processed 27/03/2024 005349291 Harilal NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-057-003/77
(ROOSAMAL) 		1745002000NRG24290120241540501 29/01/2024 Shahjad khan 1745002WL049880 Shahjad khan 00697 BKID0MG1332 1010 1010 Processed 26/03/2024 005349291 Shahjadkhan FINO PAYMENTS BANK LTD(608001)
680 DINDORI MP-45-002-057-003/8
(ROOSAMAL) 		1745002000NRG24290120241540503 29/01/2024 Sukhmatiya Bai 1745002WL049880 Sukhmatiya Bai 00697 BKID0MG1332 1010 1010 Processed 26/03/2024 005349291 SukhmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002000NRG24290120241540505 29/01/2024 Imam khan 1745002WL049880 Imam khan 00697 BKID0MG1332 1010 1010 Processed 27/03/2024 005349291 Imamkhan NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-057-003/82-A
(ROOSAMAL) 		1745002000NRG24290120241540508 29/01/2024 Tulsi lal 1745002WL049880 Tulsi lal 00697 BKID0MG1332 606 606 Processed 27/03/2024 005349291 Tulsilal NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-057-003/83
(ROOSAMAL) 		1745002000NRG24290120241540509 29/01/2024 Tulsiram 1745002WL049880 Tulsiram 00697 BKID0MG1332 1010 1010 Processed 27/03/2024 005349291 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-057-003/84-A
(ROOSAMAL) 		1745002000NRG24290120241540510 29/01/2024 Sevvati 1745002WL049880 Sevvati 00697 BKID0MG1332 202 202 Processed 26/03/2024 005349291 Sevvati STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-057-003/92
(ROOSAMAL) 		1745002000NRG24290120241540516 29/01/2024 Jambeer khan 1745002WL049880 Jambeer khan 00697 BKID0MG1332 1010 1010 Processed 26/03/2024 005349291 Jambeerkhan STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-057-003/97
(ROOSAMAL) 		1745002000NRG24290120241540519 29/01/2024 Lamiya bai 1745002WL049880 Lamiya bai 00697 BKID0MG1332 606 606 Processed 26/03/2024 005349291 Lamiyabai BANK OF BARODA(606985)
687 DINDORI MP-45-002-057-003/98
(ROOSAMAL) 		1745002000NRG24290120241540520 29/01/2024 Lalvati 1745002WL049880 Lalvati 00697 BKID0MG1332 1010 1010 Processed 27/03/2024 005349291 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74625 74625
688 DINDORI MP-45-002-023-001/104
(CHHIWALI MAL.) 		1745002023NRG24290120241534038 29/01/2024 Gopal Singh 1745002023WL049757 Gopal Singh 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005349291 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-023-001/104
(CHHIWALI MAL.) 		1745002023NRG24290120241534039 29/01/2024 Sem Bai 1745002023WL049757 Sem Bai 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005349291 SemBai NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-023-001/11
(CHHIWALI MAL.) 		1745002023NRG24290120241534041 29/01/2024 LACHCHHI BAI 1745002023WL049757 LACHCHHI BAI 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005349291 LACHCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-023-001/113
(CHHIWALI MAL.) 		1745002023NRG24290120241534043 29/01/2024 GANESHA SINGH 1745002023WL049757 GANESHA SINGH 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005349291 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-023-001/114
(CHHIWALI MAL.) 		1745002023NRG24290120241534044 29/01/2024 geeta bai 1745002023WL049757 geeta bai 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005349291 geetabai NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-023-001/117
(CHHIWALI MAL.) 		1745002023NRG24290120241534045 29/01/2024 PREMVAT BAI 1745002023WL049757 PREMVAT BAI 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 005349291 PREMVATBAI FINO PAYMENTS BANK LTD(608001)
694 DINDORI MP-45-002-023-001/120
(CHHIWALI MAL.) 		1745002023NRG24290120241534046 29/01/2024 RAMESH SINGH 1745002023WL049757 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 005349291 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
695 DINDORI MP-45-002-023-001/130
(CHHIWALI MAL.) 		1745002023NRG24290120241534048 29/01/2024 Janki Bai Tekam 1745002023WL049757 Janki Bai Tekam 00697 BKID0MG1334 850 850 Processed 27/03/2024 005349291 JankiBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-023-001/138
(CHHIWALI MAL.) 		1745002023NRG24290120241534052 29/01/2024 Somvati bai 1745002023WL049757 Somvati bai 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005349291 Somvatibai NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-023-001/143
(CHHIWALI MAL.) 		1745002023NRG24290120241536093 29/01/2024 lamoo 1745002023WL049799 lamoo 00697 BKID0MG1334 510 510 Processed 27/03/2024 005349291 lamoo NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-023-001/148
(CHHIWALI MAL.) 		1745002023NRG24290120241534055 29/01/2024 Anuradha bai 1745002023WL049757 Anuradha bai 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 005349291 Anuradhabai FINO PAYMENTS BANK LTD(608001)
699 DINDORI MP-45-002-023-001/155-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534057 29/01/2024 Chamni Bai 1745002023WL049757 Chamni Bai 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005349291 ChamniBai NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-023-001/159
(CHHIWALI MAL.) 		1745002023NRG24290120241534058 29/01/2024 Sukhvati 1745002023WL049757 Sukhvati 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 005349291 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-023-001/164
(CHHIWALI MAL.) 		1745002023NRG24290120241536095 29/01/2024 Kunti bai porte 1745002023WL049799 Kunti bai porte 00697 BKID0MG1334 170 170 Processed 26/03/2024 005349291 Kuntibaiporte INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-023-001/17
(CHHIWALI MAL.) 		1745002023NRG24290120241534025 29/01/2024 BHJAN SINGH 1745002023WL049755 BHJAN SINGH 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005349291 BHJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-023-001/20
(CHHIWALI MAL.) 		1745002023NRG24290120241534059 29/01/2024 dumniya bai 1745002023WL049757 dumniya bai 00697 BKID0MG1334 680 680 Processed 27/03/2024 005349291 dumniyabai NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-023-001/21
(CHHIWALI MAL.) 		1745002023NRG24290120241534060 29/01/2024 TIJIYA BAI 1745002023WL049757 TIJIYA BAI 00697 BKID0MG1334 510 510 Processed 26/03/2024 005349291 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-023-001/28-B
(CHHIWALI MAL.) 		1745002023NRG24290120241534031 29/01/2024 Sampatiya bai 1745002023WL049755 Sampatiya bai 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005349291 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-023-001/32
(CHHIWALI MAL.) 		1745002023NRG24290120241534063 29/01/2024 RAMKALI BAI 1745002023WL049757 RAMKALI BAI 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005349291 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-023-001/32-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534064 29/01/2024 Suneeta bai 1745002023WL049757 Suneeta bai 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005349291 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-023-001/34
(CHHIWALI MAL.) 		1745002023NRG24290120241536097 29/01/2024 amrit 1745002023WL049799 amrit 00697 BKID0MG1334 850 850 Processed 27/03/2024 005349291 amrit NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-023-001/4
(CHHIWALI MAL.) 		1745002023NRG24290120241534067 29/01/2024 KOLANA BAI 1745002023WL049757 KOLANA BAI 00697 BKID0MG1334 850 850 Processed 27/03/2024 005349291 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-023-001/41
(CHHIWALI MAL.) 		1745002023NRG24290120241536099 29/01/2024 nohri bai 1745002023WL049799 nohri bai 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005349291 nohribai NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-023-001/47-A
(CHHIWALI MAL.) 		1745002023NRG24290120241536101 29/01/2024 Suneeta bai 1745002023WL049799 Suneeta bai 00697 BKID0MG1334 510 510 Processed 27/03/2024 005349291 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-023-001/6
(CHHIWALI MAL.) 		1745002023NRG24290120241534078 29/01/2024 SUKHNANDAN SINGH 1745002023WL049757 SUKHNANDAN SINGH 00697 BKID0MG1334 510 510 Processed 27/03/2024 005349291 SUKHNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-023-001/61
(CHHIWALI MAL.) 		1745002023NRG24290120241534079 29/01/2024 Meera Bai 1745002023WL049757 Meera Bai 00697 BKID0MG1334 850 850 Processed 27/03/2024 005349291 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-023-001/66
(CHHIWALI MAL.) 		1745002023NRG24290120241534081 29/01/2024 AGHNI BAI 1745002023WL049757 AGHNI BAI 00697 BKID0MG1334 850 850 Processed 27/03/2024 005349291 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-023-001/8
(CHHIWALI MAL.) 		1745002023NRG24290120241534088 29/01/2024 phool bai 1745002023WL049757 phool bai 00697 BKID0MG1334 850 850 Processed 26/03/2024 005349291 phoolbai STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-023-001/89
(CHHIWALI MAL.) 		1745002023NRG24290120241534091 29/01/2024 LAMIYA BAI 1745002023WL049757 LAMIYA BAI 00697 BKID0MG1334 850 850 Processed 26/03/2024 005349291 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
717 DINDORI MP-45-002-023-001/99
(CHHIWALI MAL.) 		1745002023NRG24290120241534094 29/01/2024 GOMTI BAI 1745002023WL049757 GOMTI BAI 00697 BKID0MG1334 680 680 Processed 26/03/2024 005349291 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
718 DINDORI MP-45-002-048-002/115
(KHAMHERIYA MAL) 		1745002048NRG24290120241532256 29/01/2024 BHURI BAI 1745002048WL049699 BHURI BAI 00697 BKID0MG1334 442 442 Processed 27/03/2024 005349291 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-048-002/22-a
(KHAMHERIYA MAL) 		1745002048NRG24290120241532284 29/01/2024 HEERASINGH 1745002048WL049699 HEERASINGH 00697 BKID0MG1334 884 884 Processed 26/03/2024 005349291 HEERASINGH STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-050-001/10
(NARIYA) 		1745002050NRG24290120241533540 29/01/2024 MAHA SINGH 1745002050WL049733 MAHA SINGH 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005349291 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
721 DINDORI MP-45-002-050-001/16
(NARIYA) 		1745002050NRG24290120241533545 29/01/2024 BUDHDHU SINGH 1745002050WL049733 BUDHDHU SINGH 00697 BKID0MG1334 200 200 Processed 26/03/2024 005349291 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
722 DINDORI MP-45-002-050-001/20
(NARIYA) 		1745002050NRG24290120241533550 29/01/2024 SAKARSINGH 1745002050WL049733 SAKARSINGH 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005349291 SAKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-050-001/21
(NARIYA) 		1745002050NRG24290120241533551 29/01/2024 RAMKALI BAI 1745002050WL049733 RAMKALI BAI 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005349291 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-050-001/22-A
(NARIYA) 		1745002050NRG24290120241533553 29/01/2024 HEM SINGH 1745002050WL049733 HEM SINGH 00697 BKID0MG1334 1000 1000 Processed 27/03/2024 005349291 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-050-001/26
(NARIYA) 		1745002050NRG24290120241533561 29/01/2024 POOL SINGH 1745002050WL049733 POOL SINGH 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005349291 POOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-050-001/31-D
(NARIYA) 		1745002050NRG24290120241533570 29/01/2024 INDRAVATI 1745002050WL049733 INDRAVATI 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005349291 INDRAVATI STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-050-001/33-A
(NARIYA) 		1745002050NRG24290120241533571 29/01/2024 ANUSUIYA BAI 1745002050WL049733 ANUSUIYA BAI 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 005349291 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
728 DINDORI MP-45-002-050-001/4
(NARIYA) 		1745002050NRG24290120241533574 29/01/2024 LAXMAN 1745002050WL049733 LAXMAN 00697 BKID0MG1334 200 200 Processed 26/03/2024 005349291 LAXMAN CENTRAL BANK OF INDIA(607115)
729 DINDORI MP-45-002-050-001/7-A
(NARIYA) 		1745002050NRG24290120241533578 29/01/2024 NARENDRA SINGH PARASTE 1745002050WL049733 NARENDRA SINGH PARASTE 00697 BKID0MG1334 800 800 Processed 26/03/2024 005349291 NARENDRASINGHPARASTE UNION BANK OF INDIA(508500)
730 DINDORI MP-45-002-050-002/13-C
(NARIYA) 		1745002000NRG24290120241540323 29/01/2024 SANTOSH KUMAR 1745002WL049879 SANTOSH KUMAR 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005349291 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-050-002/17
(NARIYA) 		1745002000NRG24290120241540324 29/01/2024 SUKRU 1745002WL049879 SUKRU 00697 BKID0MG1334 200 200 Rejected 26/03/2024 005349291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 DINDORI MP-45-002-050-002/5
(NARIYA) 		1745002000NRG24290120241540326 29/01/2024 BABU LAL 1745002WL049879 BABU LAL 00697 BKID0MG1334 200 200 Processed 26/03/2024 005349291 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-050-003/90
(NARIYA) 		1745002050NRG24290120241533583 29/01/2024 BASORA 1745002050WL049733 BASORA 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005349291 BASORA CENTRAL BANK OF INDIA(607115)
734 DINDORI MP-45-002-050-003/96
(NARIYA) 		1745002050NRG24290120241533584 29/01/2024 PRATAP SINGH 1745002050WL049733 PRATAP SINGH 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005349291 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-050-004/116-A
(NARIYA) 		1745002000NRG24290120241540344 29/01/2024 AMALO BAI 1745002WL049879 AMALO BAI 00697 BKID0MG1334 800 800 Processed 27/03/2024 005349291 AMALOBAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-050-004/131
(NARIYA) 		1745002000NRG24290120241540353 29/01/2024 JAMNI BAI 1745002WL049879 JAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005349291 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-050-004/23
(NARIYA) 		1745002000NRG24290120241540366 29/01/2024 CHAMRA 1745002WL049879 CHAMRA 00697 BKID0MG1334 400 400 Processed 27/03/2024 005349291 CHAMRA NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-050-004/24
(NARIYA) 		1745002000NRG24290120241540367 29/01/2024 KAVAL SINGH 1745002WL049879 KAVAL SINGH 00697 BKID0MG1334 200 200 Processed 27/03/2024 005349291 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-050-004/25-A
(NARIYA) 		1745002000NRG24290120241540369 29/01/2024 MAYAWATI 1745002WL049879 MAYAWATI 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 005349291 MAYAWATI STATE BANK OF INDIA(508548)
740 DINDORI MP-45-002-050-004/25-B
(NARIYA) 		1745002000NRG24290120241540370 29/01/2024 DEVAKI BAI 1745002WL049879 DEVAKI BAI 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005349291 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-050-004/35
(NARIYA) 		1745002000NRG24290120241540373 29/01/2024 GULAB SINGH 1745002WL049879 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005349291 GULABSINGH CENTRAL BANK OF INDIA(607115)
742 DINDORI MP-45-002-050-004/7
(NARIYA) 		1745002000NRG24290120241540384 29/01/2024 RAM SINGH DHURVE 1745002WL049879 RAM SINGH DHURVE 00697 BKID0MG1334 200 200 Processed 27/03/2024 005349291 RAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46926 46926
743 DINDORI MP-45-002-023-001/112
(CHHIWALI MAL.) 		1745002023NRG24290120241534042 29/01/2024 ganeshiya bai 1745002023WL049757 ganeshiya bai 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005349291 ganeshiyabai STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-023-001/116
(CHHIWALI MAL.) 		1745002023NRG24290120241534023 29/01/2024 PUSHPA BAI 1745002023WL049755 PUSHPA BAI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005349291 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-023-001/120-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534047 29/01/2024 Pan bad urati 1745002023WL049757 Pan bad urati 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005349291 Panbadurati FINO PAYMENTS BANK LTD(608001)
746 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002023NRG24290120241536092 29/01/2024 EAITWARYA BAI 1745002023WL049799 EAITWARYA BAI 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005349291 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-023-001/137
(CHHIWALI MAL.) 		1745002023NRG24290120241534051 29/01/2024 GYAN SINGH 1745002023WL049757 GYAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005349291 GYANSINGH FINO PAYMENTS BANK LTD(608001)
748 DINDORI MP-45-002-023-001/16
(CHHIWALI MAL.) 		1745002023NRG24290120241534024 29/01/2024 Baratu singh 1745002023WL049755 Baratu singh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005349291 Baratusingh NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-023-001/164
(CHHIWALI MAL.) 		1745002023NRG24290120241536094 29/01/2024 Dayal Singh porte 1745002023WL049799 Dayal Singh porte 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 005349291 DayalSinghporte INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-023-001/18-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534026 29/01/2024 Sarla Bai 1745002023WL049755 Sarla Bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005349291 SarlaBai NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-023-001/28
(CHHIWALI MAL.) 		1745002023NRG24290120241534028 29/01/2024 HOLKAR SINGH 1745002023WL049755 HOLKAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005349291 HOLKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-023-001/28-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534029 29/01/2024 om singh 1745002023WL049755 om singh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005349291 omsingh INDIAN BANK(607105)
753 DINDORI MP-45-002-023-001/28-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534030 29/01/2024 om singh 1745002023WL049755 om singh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005349291 omsingh NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-023-001/31
(CHHIWALI MAL.) 		1745002023NRG24290120241534062 29/01/2024 Amratiya bai 1745002023WL049757 Amratiya bai 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005349291 Amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-023-001/33
(CHHIWALI MAL.) 		1745002023NRG24290120241534065 29/01/2024 NARAD SINGH 1745002023WL049757 NARAD SINGH 00697 BKID0NAMRGB 680 680 Processed 26/03/2024 005349291 NARADSINGH STATE BANK OF INDIA(508548)
756 DINDORI MP-45-002-023-001/38-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534066 29/01/2024 Mangli bai 1745002023WL049757 Mangli bai 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005349291 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-023-001/40
(CHHIWALI MAL.) 		1745002023NRG24290120241536098 29/01/2024 BUDHSEN SINGH 1745002023WL049799 BUDHSEN SINGH 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005349291 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-023-001/43
(CHHIWALI MAL.) 		1745002023NRG24290120241534069 29/01/2024 LAMIYA BAI 1745002023WL049757 LAMIYA BAI 00697 BKID0NAMRGB 340 340 Processed 27/03/2024 005349291 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-023-001/46
(CHHIWALI MAL.) 		1745002023NRG24290120241534070 29/01/2024 Sampat singh 1745002023WL049757 Sampat singh 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 005349291 Sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-023-001/49
(CHHIWALI MAL.) 		1745002023NRG24290120241534071 29/01/2024 phuljhar bai 1745002023WL049757 phuljhar bai 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 005349291 phuljharbai INDIAN BANK(607105)
761 DINDORI MP-45-002-023-001/50
(CHHIWALI MAL.) 		1745002023NRG24290120241536102 29/01/2024 PARASHDI SINGH 1745002023WL049799 PARASHDI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005349291 PARASHDISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-023-001/51
(CHHIWALI MAL.) 		1745002023NRG24290120241534072 29/01/2024 Phulchi bai 1745002023WL049757 Phulchi bai 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005349291 Phulchibai INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-023-001/54
(CHHIWALI MAL.) 		1745002023NRG24290120241536103 29/01/2024 NAN BAI 1745002023WL049799 NAN BAI 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005349291 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-023-001/55-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534076 29/01/2024 KANDHAI 1745002023WL049757 KANDHAI 00697 BKID0NAMRGB 340 340 Processed 27/03/2024 005349291 KANDHAI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-023-001/63
(CHHIWALI MAL.) 		1745002023NRG24290120241534080 29/01/2024 Naniha bai 1745002023WL049757 Naniha bai 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 005349291 Nanihabai INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-023-001/67
(CHHIWALI MAL.) 		1745002023NRG24290120241534082 29/01/2024 dashrath 1745002023WL049757 dashrath 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005349291 dashrath NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534084 29/01/2024 Mangliya Bai Tekam 1745002023WL049757 Mangliya Bai Tekam 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 005349291 MangliyaBaiTekam STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002023NRG24290120241534033 29/01/2024 PRATAP SINGH 1745002023WL049755 PRATAP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005349291 PRATAPSINGH STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002023NRG24290120241534086 29/01/2024 KAMAL SINGH 1745002023WL049757 KAMAL SINGH 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 005349291 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-023-001/85
(CHHIWALI MAL.) 		1745002023NRG24290120241534090 29/01/2024 PARVATI BAI 1745002023WL049757 PARVATI BAI 00697 BKID0NAMRGB 340 340 Processed 27/03/2024 005349291 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-048-002/109
(KHAMHERIYA MAL) 		1745002048NRG24290120241532252 29/01/2024 DHANWATI 1745002048WL049699 DHANWATI 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005349291 DHANWATI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-048-002/129-b
(KHAMHERIYA MAL) 		1745002048NRG24290120241532265 29/01/2024 DUKHIYA BAI 1745002048WL049699 DUKHIYA BAI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005349291 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-048-002/14-b
(KHAMHERIYA MAL) 		1745002048NRG24290120241532276 29/01/2024 RAMESH SINGH 1745002048WL049699 RAMESH SINGH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005349291 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-048-002/22-a
(KHAMHERIYA MAL) 		1745002048NRG24290120241532285 29/01/2024 GULVASHIYA 1745002048WL049699 GULVASHIYA 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005349291 GULVASHIYA NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-048-002/24
(KHAMHERIYA MAL) 		1745002048NRG24290120241532286 29/01/2024 RAMKUMAR 1745002048WL049699 RAMKUMAR 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005349291 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-048-002/28
(KHAMHERIYA MAL) 		1745002048NRG24290120241532287 29/01/2024 NARBADIYA BAI 1745002048WL049699 NARBADIYA BAI 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 005349291 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-048-002/29
(KHAMHERIYA MAL) 		1745002048NRG24290120241532288 29/01/2024 RADHIYA BAI 1745002048WL049699 RADHIYA BAI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005349291 RADHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-048-002/3
(KHAMHERIYA MAL) 		1745002048NRG24290120241532289 29/01/2024 SARSWATI BAI 1745002048WL049699 SARSWATI BAI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005349291 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-048-002/45
(KHAMHERIYA MAL) 		1745002048NRG24290120241532299 29/01/2024 SAVITRI BAI 1745002048WL049699 SAVITRI BAI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005349291 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-048-002/50
(KHAMHERIYA MAL) 		1745002048NRG24290120241532302 29/01/2024 BUDDHAN BAI 1745002048WL049699 BUDDHAN BAI 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005349291 BUDDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-048-002/54
(KHAMHERIYA MAL) 		1745002048NRG24290120241532303 29/01/2024 MUNIYA BAI 1745002048WL049699 MUNIYA BAI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005349291 MUNIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
782 DINDORI MP-45-002-057-001/167
(ROOSAMAL) 		1745002000NRG24290120241541541 29/01/2024 shyamwati 1745002WL049895 shyamwati 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005349291 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002000NRG24290120241540748 29/01/2024 VIMLA BAI 1745002WL049886 VIMLA BAI 00697 BKID0NAMRGB 812 812 Processed 26/03/2024 005349291 VIMLABAI STATE BANK OF INDIA(508548)
784 DINDORI MP-45-002-057-001/277
(ROOSAMAL) 		1745002000NRG24290120241540793 29/01/2024 Mohini Nanda 1745002WL049886 Mohini Nanda 00697 BKID0NAMRGB 804 804 Processed 27/03/2024 005349291 MohiniNanda NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002000NRG24290120241540797 29/01/2024 ANILA 1745002WL049886 ANILA 00697 BKID0NAMRGB 609 609 Processed 26/03/2024 005349291 ANILA INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002000NRG24290120241540796 29/01/2024 SARJU 1745002WL049886 SARJU 00697 BKID0NAMRGB 812 812 Processed 27/03/2024 005349291 SARJU INDIAN BANK(607105)
787 DINDORI MP-45-002-057-001/312
(ROOSAMAL) 		1745002000NRG24290120241540396 29/01/2024 Kamlesh Dhurwey 1745002WL049880 Kamlesh Dhurwey 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005349291 KamleshDhurwey INDIAN BANK(607105)
788 DINDORI MP-45-002-057-001/323
(ROOSAMAL) 		1745002000NRG24290120241540811 29/01/2024 Yurendra Kumar Dhurwey 1745002WL049886 Yurendra Kumar Dhurwey 00697 BKID0NAMRGB 609 609 Processed 26/03/2024 005349291 YurendraKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002000NRG24290120241540817 29/01/2024 Sher Singh Dhurwey 1745002WL049886 Sher Singh Dhurwey 00697 BKID0NAMRGB 812 812 Processed 26/03/2024 005349291 SherSinghDhurwey UNION BANK OF INDIA(508500)
790 DINDORI MP-45-002-057-001/337
(ROOSAMAL) 		1745002000NRG24290120241541553 29/01/2024 Reeta Devi 1745002WL049895 Reeta Devi 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005349291 ReetaDevi CENTRAL BANK OF INDIA(607115)
791 DINDORI MP-45-002-057-001/53-A
(ROOSAMAL) 		1745002000NRG24290120241541564 29/01/2024 Balam Singh 1745002WL049895 Balam Singh 00697 BKID0NAMRGB 1005 1005 Processed 26/03/2024 005349291 BalamSingh BANK OF BARODA(606985)
792 DINDORI MP-45-002-057-002/173
(ROOSAMAL) 		1745002000NRG24290120241540857 29/01/2024 Pushplata Paraste 1745002WL049886 Pushplata Paraste 00697 BKID0NAMRGB 1015 1015 Processed 27/03/2024 005349291 PushplataParaste NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-057-003/201
(ROOSAMAL) 		1745002000NRG24290120241540441 29/01/2024 SAJID KHAN 1745002WL049880 SAJID KHAN 00697 BKID0NAMRGB 1010 1010 Processed 27/03/2024 005349291 SAJIDKHAN INDIAN BANK(607105)
794 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002000NRG24290120241540454 29/01/2024 Jenab Bi 1745002WL049880 Jenab Bi 00697 BKID0NAMRGB 1010 1010 Processed 27/03/2024 005349291 JenabBi NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-057-003/56
(ROOSAMAL) 		1745002000NRG24290120241540483 29/01/2024 Sundariya 1745002WL049880 Sundariya 00697 BKID0NAMRGB 1010 1010 Processed 27/03/2024 005349291 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47518 47518
Total 725906 725906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290124APB_FTO_446710 Bank of Baroda BARB0BARBOD BARBODHAN 1616
2 DINDORI MP1745002_290124APB_FTO_446710 Bank of Baroda BARB0DINDIN DINDORI 33775
3 DINDORI MP1745002_290124APB_FTO_446710 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2842
4 DINDORI MP1745002_290124APB_FTO_446710 Bank of India BKID0009413 KATNI 1200
5 DINDORI MP1745002_290124APB_FTO_446710 Bank of India BKID0009434 Shahpura 680
6 DINDORI MP1745002_290124APB_FTO_446710 Canara Bank CNRB0004113 DINDORI 18687
7 DINDORI MP1745002_290124APB_FTO_446710 Central Bank Of India CBIN0281547 BAJAG 1010
8 DINDORI MP1745002_290124APB_FTO_446710 Central Bank Of India CBIN0282796 TULARA 2834
9 DINDORI MP1745002_290124APB_FTO_446710 Central Bank Of India CBIN0283015 DINDORI 64698
10 DINDORI MP1745002_290124APB_FTO_446710 IDBI Bank IBKL0001555 DINDORI 3225
11 DINDORI MP1745002_290124APB_FTO_446710 Indian Bank IDIB000D070 DINDORI 36166
12 DINDORI MP1745002_290124APB_FTO_446710 Indian Bank IDIB000D648 Dindori 18242
13 DINDORI MP1745002_290124APB_FTO_446710 Punjab National Bank PUNB0642100 DINDORI MP 148560
14 DINDORI MP1745002_290124APB_FTO_446710 State Bank of India SBIN0000490 TIKAMGARH 804
15 DINDORI MP1745002_290124APB_FTO_446710 State Bank of India SBIN0001061 DINDORI 13472
16 DINDORI MP1745002_290124APB_FTO_446710 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8286
17 DINDORI MP1745002_290124APB_FTO_446710 State Bank of India SBIN0004674 AMARKANTAK 202
18 DINDORI MP1745002_290124APB_FTO_446710 State Bank of India SBIN0005494 AMARPUR 1212
19 DINDORI MP1745002_290124APB_FTO_446710 State Bank of India SBIN0005511 SAMNAPUR 808
20 DINDORI MP1745002_290124APB_FTO_446710 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 122980
21 DINDORI MP1745002_290124APB_FTO_446710 Union Bank of India UBIN0542628 SAKKA 1005
22 DINDORI MP1745002_290124APB_FTO_446710 Union Bank of India UBIN0559482 DINDORI 25721
23 DINDORI MP1745002_290124APB_FTO_446710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
24 DINDORI MP1745002_290124APB_FTO_446710 India Post Payments Bank IPOS0000001 Dindori 4114
25 DINDORI MP1745002_290124APB_FTO_446710 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 26078
26 DINDORI MP1745002_290124APB_FTO_446710 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 16580
27 DINDORI MP1745002_290124APB_FTO_446710 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 74625
28 DINDORI MP1745002_290124APB_FTO_446710 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 46926
29 DINDORI MP1745002_290124APB_FTO_446710 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 11763
30 DINDORI MP1745002_290124APB_FTO_446710 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1005
31 DINDORI MP1745002_290124APB_FTO_446710 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 25060
32 DINDORI MP1745002_290124APB_FTO_446710 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIKARA 850
33 DINDORI MP1745002_290124APB_FTO_446710 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8840

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