Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_250124APB_FTO_443849
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-45-002-006-002/49-A
(CHICHRINGPUR) 		1745002006NRG24240120241508209 25/01/2024 MAMTA 1745002006WL049068 MAMTA 00045 BARB0DINDIN 860 860 Processed 28/03/2024 038898747 MAMTA BANK OF BARODA(606985)
2 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513044 25/01/2024 Maika singh 1745002022WL049173 Maika singh 00045 BARB0DINDIN 680 680 Processed 28/03/2024 038898747 Maikasingh BANK OF BARODA(606985)
SubTotal 1540 1540
3 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509164 25/01/2024 parwati singh 1745002022WL049089 parwati singh 00078 CNRB0004113 510 510 Processed 28/03/2024 038898747 parwatisingh CANARA BANK(508532)
4 DINDORI MP-45-002-039-001/42-A
(RAKARIYA) 		1745002039NRG24250120241514709 25/01/2024 SARDA PRASAD 1745002039WL049214 SARDA PRASAD 00078 CNRB0004113 1140 1140 Processed 28/03/2024 038898747 SARDAPRASAD CANARA BANK(508532)
5 DINDORI MP-45-002-039-001/63
(RAKARIYA) 		1745002039NRG24250120241514742 25/01/2024 JANKI BAI 1745002039WL049214 JANKI BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 038898747 JANKIBAI CANARA BANK(508532)
6 DINDORI MP-45-002-039-001/68-A
(RAKARIYA) 		1745002039NRG24250120241514752 25/01/2024 DURGESH KUMAR 1745002039WL049214 DURGESH KUMAR 00078 CNRB0004113 1140 1140 Processed 28/03/2024 038898747 DURGESHKUMAR PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-039-001/71-a
(RAKARIYA) 		1745002039NRG24250120241514753 25/01/2024 MUKESH KUMAR 1745002039WL049214 MUKESH KUMAR 00078 CNRB0004113 1140 1140 Processed 28/03/2024 038898747 MUKESHKUMAR CANARA BANK(508532)
8 DINDORI MP-45-002-039-001/72
(RAKARIYA) 		1745002039NRG24250120241514754 25/01/2024 SIYA BAI 1745002039WL049214 SIYA BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 038898747 SIYABAI CANARA BANK(508532)
9 DINDORI MP-45-002-053-001/409
(CHATUWA) 		1745002053NRG24250120241508865 25/01/2024 TEEKA RAM 1745002053WL049082 TEEKA RAM 00078 CNRB0004113 1326 1326 Processed 28/03/2024 038898747 TEEKARAM CANARA BANK(508532)
10 DINDORI MP-45-002-065-001/12-B
(GANESHPURMAL) 		1745002065NRG24250120241511764 25/01/2024 SANTOSHI YADAV 1745002065WL049141 SANTOSHI YADAV 00078 CNRB0004113 1200 1200 Processed 28/03/2024 038898747 SANTOSHIYADAV CANARA BANK(508532)
11 DINDORI MP-45-002-065-001/127
(GANESHPURMAL) 		1745002065NRG24250120241511771 25/01/2024 SALIKRAM YADAV 1745002065WL049141 SALIKRAM YADAV 00078 CNRB0004113 1200 1200 Processed 29/03/2024 038898747 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-065-001/128
(GANESHPURMAL) 		1745002065NRG24250120241511772 25/01/2024 Sarjoo 1745002065WL049141 Sarjoo 00078 CNRB0004113 600 600 Processed 28/03/2024 038898747 Sarjoo CANARA BANK(508532)
SubTotal 10536 10536
13 DINDORI MP-45-002-019-004/91-A
(BASANIYA MAL) 		1745002019NRG24250120241511299 25/01/2024 GEETA DHURWE 1745002019WL049134 GEETA DHURWE 00089 CBIN0282796 1170 1170 Processed 29/03/2024 038898747 GEETADHURWE CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
14 DINDORI MP-45-002-019-004/20-A
(BASANIYA MAL) 		1745002019NRG24250120241511245 25/01/2024 MANGLI BAI 1745002019WL049134 MANGLI BAI 00089 CBIN0283015 1170 1170 Processed 29/03/2024 038898747 MANGLIBAI CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-020-003/132-A
(TENDUMERMOHTARA) 		1745002020NRG24250120241513055 25/01/2024 GOMTI BAI 1745002020WL049176 GOMTI BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 038898747 GOMTIBAI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-020-003/153
(TENDUMERMOHTARA) 		1745002020NRG24250120241513058 25/01/2024 JANKI BAI 1745002020WL049176 JANKI BAI 00089 CBIN0283015 820 820 Processed 29/03/2024 038898747 JANKIBAI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-020-003/155
(TENDUMERMOHTARA) 		1745002020NRG24250120241513059 25/01/2024 GANGOTRI BAI PARASTE 1745002020WL049176 GANGOTRI BAI PARASTE 00089 CBIN0283015 1230 1230 Processed 29/03/2024 038898747 GANGOTRIBAIPARASTE CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-020-003/166
(TENDUMERMOHTARA) 		1745002020NRG24250120241513060 25/01/2024 GOMTI BAI 1745002020WL049176 GOMTI BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 038898747 GOMTIBAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-020-003/22
(TENDUMERMOHTARA) 		1745002020NRG24250120241513061 25/01/2024 SANTOSH DHUMKATI 1745002020WL049176 SANTOSH DHUMKATI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 038898747 SANTOSHDHUMKATI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-020-003/30
(TENDUMERMOHTARA) 		1745002020NRG24250120241513062 25/01/2024 BHAGVANI SINGH 1745002020WL049176 BHAGVANI SINGH 00089 CBIN0283015 1230 1230 Processed 28/03/2024 038898747 BHAGVANISINGH NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-020-003/35
(TENDUMERMOHTARA) 		1745002020NRG24250120241513065 25/01/2024 SUNITA BAI PATTA 1745002020WL049176 SUNITA BAI PATTA 00089 CBIN0283015 1230 1230 Processed 29/03/2024 038898747 SUNITABAIPATTA CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-020-003/35
(TENDUMERMOHTARA) 		1745002020NRG24250120241513064 25/01/2024 VISNNOO SINGH PATTA 1745002020WL049176 VISNNOO SINGH PATTA 00089 CBIN0283015 1230 1230 Processed 29/03/2024 038898747 VISNNOOSINGHPATTA CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-020-003/5
(TENDUMERMOHTARA) 		1745002020NRG24250120241513067 25/01/2024 RAMU SINGH 1745002020WL049176 RAMU SINGH 00089 CBIN0283015 1230 1230 Processed 29/03/2024 038898747 RAMUSINGH CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002020NRG24250120241513068 25/01/2024 CHAMPI BAI 1745002020WL049176 CHAMPI BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 038898747 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-020-003/90
(TENDUMERMOHTARA) 		1745002020NRG24250120241513070 25/01/2024 SONVATI 1745002020WL049176 SONVATI 00089 CBIN0283015 1230 1230 Processed 28/03/2024 038898747 SONVATI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-022-002/83
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513048 25/01/2024 phaggi 1745002022WL049173 phaggi 00089 CBIN0283015 1020 1020 Processed 29/03/2024 038898747 phaggi CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-039-001/67-A
(RAKARIYA) 		1745002039NRG24250120241514750 25/01/2024 JYOTI BAI 1745002039WL049214 JYOTI BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038898747 JYOTIBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-039-001/73-b
(RAKARIYA) 		1745002039NRG24250120241514759 25/01/2024 ANJNA BAI 1745002039WL049214 ANJNA BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038898747 ANJNABAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-039-001/73-C
(RAKARIYA) 		1745002039NRG24250120241514760 25/01/2024 DEVI BAI 1745002039WL049214 DEVI BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 038898747 DEVIBAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-065-001/1
(GANESHPURMAL) 		1745002065NRG24250120241511750 25/01/2024 RAJKUMARI 1745002065WL049141 RAJKUMARI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038898747 RAJKUMARI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-065-001/102
(GANESHPURMAL) 		1745002065NRG24250120241511752 25/01/2024 RAMESH 1745002065WL049141 RAMESH 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038898747 RAMESH CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002065NRG24250120241511756 25/01/2024 ANARKALI 1745002065WL049141 ANARKALI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038898747 ANARKALI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-065-001/110-A
(GANESHPURMAL) 		1745002065NRG24250120241511758 25/01/2024 foolbati 1745002065WL049141 foolbati 00089 CBIN0283015 600 600 Processed 29/03/2024 038898747 foolbati CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-065-001/114
(GANESHPURMAL) 		1745002065NRG24250120241511760 25/01/2024 Bharat 1745002065WL049141 Bharat 00089 CBIN0283015 1200 1200 Processed 28/03/2024 038898747 Bharat BANK OF BARODA(606985)
35 DINDORI MP-45-002-065-001/115
(GANESHPURMAL) 		1745002065NRG24250120241511761 25/01/2024 Shyamvati 1745002065WL049141 Shyamvati 00089 CBIN0283015 600 600 Processed 29/03/2024 038898747 Shyamvati CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-001/117
(GANESHPURMAL) 		1745002065NRG24250120241511762 25/01/2024 Narbadiya 1745002065WL049141 Narbadiya 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038898747 Narbadiya CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-065-001/119
(GANESHPURMAL) 		1745002065NRG24250120241511763 25/01/2024 KALABAI 1745002065WL049141 KALABAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038898747 KALABAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002065NRG24250120241511769 25/01/2024 soanbai 1745002065WL049141 soanbai 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038898747 soanbai CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-001/126
(GANESHPURMAL) 		1745002065NRG24250120241511770 25/01/2024 BARATI BAI 1745002065WL049141 BARATI BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038898747 BARATIBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002065NRG24250120241511775 25/01/2024 BISPAT 1745002065WL049141 BISPAT 00089 CBIN0283015 1200 1200 Processed 28/03/2024 038898747 BISPAT PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-065-001/137
(GANESHPURMAL) 		1745002065NRG24250120241511776 25/01/2024 khamiha bai 1745002065WL049141 khamiha bai 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038898747 khamihabai CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-001/139
(GANESHPURMAL) 		1745002065NRG24250120241511778 25/01/2024 shayamkali 1745002065WL049141 shayamkali 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038898747 shayamkali CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-001/142
(GANESHPURMAL) 		1745002065NRG24250120241511779 25/01/2024 JAMANA BAI YADAV 1745002065WL049141 JAMANA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038898747 JAMANABAIYADAV CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-065-001/143
(GANESHPURMAL) 		1745002065NRG24250120241511780 25/01/2024 Parwati 1745002065WL049141 Parwati 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038898747 Parwati CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-065-001/147
(GANESHPURMAL) 		1745002065NRG24250120241511782 25/01/2024 RAYE SINGH YADAV 1745002065WL049141 RAYE SINGH YADAV 00089 CBIN0283015 800 800 Processed 28/03/2024 038898747 RAYESINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-065-001/148
(GANESHPURMAL) 		1745002065NRG24250120241511783 25/01/2024 SUHAGBATI YADAV 1745002065WL049141 SUHAGBATI YADAV 00089 CBIN0283015 200 200 Processed 29/03/2024 038898747 SUHAGBATIYADAV CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-001/149
(GANESHPURMAL) 		1745002065NRG24250120241511784 25/01/2024 SAMPATIYA 1745002065WL049141 SAMPATIYA 00089 CBIN0283015 400 400 Processed 29/03/2024 038898747 SAMPATIYA CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-065-001/15-A
(GANESHPURMAL) 		1745002065NRG24250120241511785 25/01/2024 teeko bai 1745002065WL049141 teeko bai 00089 CBIN0283015 1000 1000 Processed 29/03/2024 038898747 teekobai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-065-001/155
(GANESHPURMAL) 		1745002065NRG24250120241511788 25/01/2024 Bhaddi 1745002065WL049141 Bhaddi 00089 CBIN0283015 800 800 Processed 29/03/2024 038898747 Bhaddi CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002065NRG24250120241511790 25/01/2024 SARVAN 1745002065WL049141 SARVAN 00089 CBIN0283015 400 400 Processed 28/03/2024 038898747 SARVAN CANARA BANK(508532)
51 DINDORI MP-45-002-065-001/98
(GANESHPURMAL) 		1745002065NRG24250120241511792 25/01/2024 RADHA BAI 1745002065WL049141 RADHA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038898747 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 40330 40330
52 DINDORI MP-45-002-006-002/94-A
(CHICHRINGPUR) 		1745002006NRG24240120241508219 25/01/2024 SARSWATI BAI 1745002006WL049068 SARSWATI BAI 00176 IDIB000D070 1290 1290 Processed 28/03/2024 038898747 SARSWATIBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-007-001/100
(RAIPURA MAL) 		1745002007NRG24250120241510078 25/01/2024 tilakvati 1745002007WL049105 tilakvati 00176 IDIB000D070 1206 1206 Processed 28/03/2024 038898747 tilakvati INDIAN BANK(607105)
54 DINDORI MP-45-002-007-001/72-a
(RAIPURA MAL) 		1745002007NRG24250120241510079 25/01/2024 sadhna 1745002007WL049105 sadhna 00176 IDIB000D070 1206 1206 Processed 28/03/2024 038898747 sadhna INDIAN BANK(607105)
55 DINDORI MP-45-002-007-002/09
(RAIPURA MAL) 		1745002007NRG24250120241510080 25/01/2024 Sunita dhaurwey 1745002007WL049105 Sunita dhaurwey 00176 IDIB000D070 1206 1206 Processed 28/03/2024 038898747 Sunitadhaurwey INDIAN BANK(607105)
56 DINDORI MP-45-002-007-002/5-A
(RAIPURA MAL) 		1745002007NRG24250120241510083 25/01/2024 jainvati 1745002007WL049105 jainvati 00176 IDIB000D070 1206 1206 Processed 28/03/2024 038898747 jainvati INDIAN BANK(607105)
57 DINDORI MP-45-002-007-002/6
(RAIPURA MAL) 		1745002007NRG24250120241510084 25/01/2024 kalavati 1745002007WL049105 kalavati 00176 IDIB000D070 1206 1206 Processed 28/03/2024 038898747 kalavati INDIAN BANK(607105)
58 DINDORI MP-45-002-007-002/8
(RAIPURA MAL) 		1745002007NRG24250120241510086 25/01/2024 Jamni bai 1745002007WL049105 Jamni bai 00176 IDIB000D070 1206 1206 Processed 28/03/2024 038898747 Jamnibai INDIAN BANK(607105)
59 DINDORI MP-45-002-014-002/100-A
(KEOLARI) 		1745002014NRG24200120241482050 25/01/2024 MAYA BAI 1745002014WL048463 MAYA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 MAYABAI INDIAN BANK(607105)
60 DINDORI MP-45-002-014-002/101
(KEOLARI) 		1745002014NRG24200120241482051 25/01/2024 SANTI BAI 1745002014WL048463 SANTI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SANTIBAI INDIAN BANK(607105)
61 DINDORI MP-45-002-014-002/101-A
(KEOLARI) 		1745002014NRG24200120241482052 25/01/2024 MALTI BAI 1745002014WL048463 MALTI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 MALTIBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-014-002/101-B
(KEOLARI) 		1745002014NRG24200120241482053 25/01/2024 KEHAR SINGH 1745002014WL048463 KEHAR SINGH 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 KEHARSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-014-002/102
(KEOLARI) 		1745002014NRG24200120241482054 25/01/2024 MATA DEEN 1745002014WL048463 MATA DEEN 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 MATADEEN INDIAN BANK(607105)
64 DINDORI MP-45-002-014-002/102-A
(KEOLARI) 		1745002014NRG24200120241482055 25/01/2024 RAMA SINGH 1745002014WL048463 RAMA SINGH 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RAMASINGH INDIAN BANK(607105)
65 DINDORI MP-45-002-014-002/105
(KEOLARI) 		1745002014NRG24200120241482056 25/01/2024 RAMA BAI 1745002014WL048463 RAMA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RAMABAI INDIAN BANK(607105)
66 DINDORI MP-45-002-014-002/105-A
(KEOLARI) 		1745002014NRG24200120241482057 25/01/2024 SUDAMA YADAV 1745002014WL048463 SUDAMA YADAV 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SUDAMAYADAV INDIAN BANK(607105)
67 DINDORI MP-45-002-014-002/107
(KEOLARI) 		1745002014NRG24200120241482058 25/01/2024 VIMLA BAI 1745002014WL048463 VIMLA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 VIMLABAI INDIAN BANK(607105)
68 DINDORI MP-45-002-014-002/109
(KEOLARI) 		1745002014NRG24200120241482059 25/01/2024 CHAMAN BAI 1745002014WL048463 CHAMAN BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 CHAMANBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-014-002/117
(KEOLARI) 		1745002014NRG24200120241482060 25/01/2024 VIMALA BAI 1745002014WL048463 VIMALA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 VIMALABAI INDIAN BANK(607105)
70 DINDORI MP-45-002-014-002/118
(KEOLARI) 		1745002014NRG24200120241482061 25/01/2024 RADHA BAI 1745002014WL048463 RADHA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RADHABAI INDIAN BANK(607105)
71 DINDORI MP-45-002-014-002/119
(KEOLARI) 		1745002014NRG24200120241482062 25/01/2024 INDRA BAI 1745002014WL048463 INDRA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 INDRABAI INDIAN BANK(607105)
72 DINDORI MP-45-002-014-002/120-A
(KEOLARI) 		1745002014NRG24200120241482063 25/01/2024 Sunre Bai 1745002014WL048463 Sunre Bai 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SunreBai INDIAN BANK(607105)
73 DINDORI MP-45-002-014-002/123
(KEOLARI) 		1745002014NRG24200120241482064 25/01/2024 BISAIHIN BAI 1745002014WL048463 BISAIHIN BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 BISAIHINBAI INDIAN BANK(607105)
74 DINDORI MP-45-002-014-002/125
(KEOLARI) 		1745002014NRG24200120241482065 25/01/2024 ASHOK KUMAR 1745002014WL048463 ASHOK KUMAR 00176 IDIB000D070 850 850 Processed 28/03/2024 038898747 ASHOKKUMAR INDIAN BANK(607105)
75 DINDORI MP-45-002-014-002/125
(KEOLARI) 		1745002014NRG24200120241482066 25/01/2024 BABLI BAI 1745002014WL048463 BABLI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 BABLIBAI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-014-002/132
(KEOLARI) 		1745002014NRG24200120241482067 25/01/2024 GEETA BAI 1745002014WL048463 GEETA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 GEETABAI INDIAN BANK(607105)
77 DINDORI MP-45-002-014-002/137-B
(KEOLARI) 		1745002014NRG24200120241482070 25/01/2024 Kanti Bai Yadav 1745002014WL048463 Kanti Bai Yadav 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 KantiBaiYadav INDIAN BANK(607105)
78 DINDORI MP-45-002-014-002/14-C
(KEOLARI) 		1745002014NRG24200120241482071 25/01/2024 SHASHI BAI 1745002014WL048463 SHASHI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SHASHIBAI INDIAN BANK(607105)
79 DINDORI MP-45-002-014-002/142
(KEOLARI) 		1745002014NRG24200120241482072 25/01/2024 SAMHAR SINGH 1745002014WL048463 SAMHAR SINGH 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SAMHARSINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-014-002/144
(KEOLARI) 		1745002014NRG24200120241482074 25/01/2024 SAMPATIYA BAI 1745002014WL048463 SAMPATIYA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SAMPATIYABAI INDIAN BANK(607105)
81 DINDORI MP-45-002-014-002/147
(KEOLARI) 		1745002014NRG24200120241482075 25/01/2024 BATASIYA BAI 1745002014WL048463 BATASIYA BAI 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038898747 BATASIYABAI INDIAN BANK(607105)
82 DINDORI MP-45-002-014-002/15
(KEOLARI) 		1745002014NRG24200120241482076 25/01/2024 MANA BAI 1745002014WL048463 MANA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 MANABAI INDIAN BANK(607105)
83 DINDORI MP-45-002-014-002/15-A
(KEOLARI) 		1745002014NRG24200120241482077 25/01/2024 RAM KUMAR 1745002014WL048463 RAM KUMAR 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RAMKUMAR INDIAN BANK(607105)
84 DINDORI MP-45-002-014-002/15-B
(KEOLARI) 		1745002014NRG24200120241482078 25/01/2024 RUKMANI BAI 1745002014WL048463 RUKMANI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RUKMANIBAI INDIAN BANK(607105)
85 DINDORI MP-45-002-014-002/16
(KEOLARI) 		1745002014NRG24200120241482079 25/01/2024 SUNEETA BAI 1745002014WL048463 SUNEETA BAI 00176 IDIB000D070 680 680 Processed 28/03/2024 038898747 SUNEETABAI INDIAN BANK(607105)
86 DINDORI MP-45-002-014-002/167
(KEOLARI) 		1745002014NRG24200120241482081 25/01/2024 Balak Das 1745002014WL048463 Balak Das 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 BalakDas INDIAN BANK(607105)
87 DINDORI MP-45-002-014-002/174
(KEOLARI) 		1745002014NRG24200120241482082 25/01/2024 Saroj Bai 1745002014WL048463 Saroj Bai 00176 IDIB000D070 850 850 Processed 28/03/2024 038898747 SarojBai INDIAN BANK(607105)
88 DINDORI MP-45-002-014-002/18
(KEOLARI) 		1745002014NRG24200120241482083 25/01/2024 CHENA BAI 1745002014WL048463 CHENA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 CHENABAI INDIAN BANK(607105)
89 DINDORI MP-45-002-014-002/187
(KEOLARI) 		1745002014NRG24200120241482084 25/01/2024 PREM BATI 1745002014WL048463 PREM BATI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 PREMBATI INDIAN BANK(607105)
90 DINDORI MP-45-002-014-002/2
(KEOLARI) 		1745002014NRG24200120241482085 25/01/2024 KAMAL SINGH 1745002014WL048463 KAMAL SINGH 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 KAMALSINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-014-002/22
(KEOLARI) 		1745002014NRG24200120241482086 25/01/2024 RAMPYARI BAI 1745002014WL048463 RAMPYARI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-014-002/22-A
(KEOLARI) 		1745002014NRG24200120241482087 25/01/2024 RAM PRAKESH 1745002014WL048463 RAM PRAKESH 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RAMPRAKESH INDIAN BANK(607105)
93 DINDORI MP-45-002-014-002/23
(KEOLARI) 		1745002014NRG24200120241482089 25/01/2024 ANIL KUMAR 1745002014WL048463 ANIL KUMAR 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 ANILKUMAR INDIAN BANK(607105)
94 DINDORI MP-45-002-014-002/24
(KEOLARI) 		1745002014NRG24200120241482090 25/01/2024 DHAN SINGH 1745002014WL048463 DHAN SINGH 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 DHANSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-014-002/25
(KEOLARI) 		1745002014NRG24200120241482091 25/01/2024 RAM LAL 1745002014WL048463 RAM LAL 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RAMLAL INDIAN BANK(607105)
96 DINDORI MP-45-002-014-002/26
(KEOLARI) 		1745002014NRG24200120241482092 25/01/2024 AMRU LAL 1745002014WL048463 AMRU LAL 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 AMRULAL INDIAN BANK(607105)
97 DINDORI MP-45-002-014-002/29
(KEOLARI) 		1745002014NRG24200120241482093 25/01/2024 KARTIK RAM 1745002014WL048463 KARTIK RAM 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 KARTIKRAM INDIAN BANK(607105)
98 DINDORI MP-45-002-014-002/29-A
(KEOLARI) 		1745002014NRG24200120241482094 25/01/2024 RESHMI BAI 1745002014WL048463 RESHMI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RESHMIBAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-014-002/30
(KEOLARI) 		1745002014NRG24200120241482095 25/01/2024 SANKRATI BAI 1745002014WL048463 SANKRATI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SANKRATIBAI INDIAN BANK(607105)
100 DINDORI MP-45-002-014-002/30-A
(KEOLARI) 		1745002014NRG24200120241482096 25/01/2024 SILOCHANA BAI 1745002014WL048463 SILOCHANA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SILOCHANABAI INDIAN BANK(607105)
101 DINDORI MP-45-002-014-002/31
(KEOLARI) 		1745002014NRG24200120241482097 25/01/2024 DUMARI LAL 1745002014WL048463 DUMARI LAL 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 DUMARILAL INDIAN BANK(607105)
102 DINDORI MP-45-002-014-002/34
(KEOLARI) 		1745002014NRG24200120241482098 25/01/2024 DHANI RAM 1745002014WL048463 DHANI RAM 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 DHANIRAM INDIAN BANK(607105)
103 DINDORI MP-45-002-014-002/45
(KEOLARI) 		1745002014NRG24200120241482099 25/01/2024 SURAT SINGH 1745002014WL048463 SURAT SINGH 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SURATSINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-014-002/46
(KEOLARI) 		1745002014NRG24200120241482100 25/01/2024 PACHLI BAI 1745002014WL048463 PACHLI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 PACHLIBAI INDIAN BANK(607105)
105 DINDORI MP-45-002-014-002/47
(KEOLARI) 		1745002014NRG24200120241482101 25/01/2024 LAL VATI 1745002014WL048463 LAL VATI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 LALVATI INDIAN BANK(607105)
106 DINDORI MP-45-002-014-002/48
(KEOLARI) 		1745002014NRG24200120241482102 25/01/2024 GAYANVATI BAI 1745002014WL048463 GAYANVATI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 GAYANVATIBAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-014-002/48-A
(KEOLARI) 		1745002014NRG24200120241482103 25/01/2024 KAMALVATI BAI 1745002014WL048463 KAMALVATI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 KAMALVATIBAI INDIAN BANK(607105)
108 DINDORI MP-45-002-014-002/49
(KEOLARI) 		1745002014NRG24200120241482104 25/01/2024 KALA BAI 1745002014WL048463 KALA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 KALABAI INDIAN BANK(607105)
109 DINDORI MP-45-002-014-002/49-A
(KEOLARI) 		1745002014NRG24200120241482105 25/01/2024 SANTRA BAI 1745002014WL048463 SANTRA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SANTRABAI INDIAN BANK(607105)
110 DINDORI MP-45-002-014-002/49-B
(KEOLARI) 		1745002014NRG24200120241482106 25/01/2024 KUNVAR SINGH 1745002014WL048463 KUNVAR SINGH 00176 IDIB000D070 340 340 Processed 28/03/2024 038898747 KUNVARSINGH INDIAN BANK(607105)
111 DINDORI MP-45-002-014-002/50
(KEOLARI) 		1745002014NRG24200120241482107 25/01/2024 CHANDA BAI 1745002014WL048463 CHANDA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 CHANDABAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-014-002/51
(KEOLARI) 		1745002014NRG24200120241482109 25/01/2024 PUHUP SINGH 1745002014WL048463 PUHUP SINGH 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 PUHUPSINGH INDIAN BANK(607105)
113 DINDORI MP-45-002-014-002/51-A
(KEOLARI) 		1745002014NRG24200120241482110 25/01/2024 NEEMA BAI MASRAM 1745002014WL048463 NEEMA BAI MASRAM 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 NEEMABAIMASRAM INDIAN BANK(607105)
114 DINDORI MP-45-002-014-002/52
(KEOLARI) 		1745002014NRG24200120241482112 25/01/2024 KOSHLIYA 1745002014WL048463 KOSHLIYA 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 KOSHLIYA INDIAN BANK(607105)
115 DINDORI MP-45-002-014-002/53
(KEOLARI) 		1745002014NRG24200120241482114 25/01/2024 RATTI BAI 1745002014WL048463 RATTI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RATTIBAI INDIAN BANK(607105)
116 DINDORI MP-45-002-014-002/53-B
(KEOLARI) 		1745002014NRG24200120241482115 25/01/2024 Mahesh lal 1745002014WL048463 Mahesh lal 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 Maheshlal INDIAN BANK(607105)
117 DINDORI MP-45-002-014-002/55
(KEOLARI) 		1745002014NRG24200120241482116 25/01/2024 BHAGVANIYA BAI 1745002014WL048463 BHAGVANIYA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 BHAGVANIYABAI INDIAN BANK(607105)
118 DINDORI MP-45-002-014-002/56
(KEOLARI) 		1745002014NRG24200120241482117 25/01/2024 PYARI BAI 1745002014WL048463 PYARI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 PYARIBAI INDIAN BANK(607105)
119 DINDORI MP-45-002-014-002/57
(KEOLARI) 		1745002014NRG24200120241482118 25/01/2024 PAVAN KUMAR 1745002014WL048463 PAVAN KUMAR 00176 IDIB000D070 170 170 Processed 28/03/2024 038898747 PAVANKUMAR INDIAN BANK(607105)
120 DINDORI MP-45-002-014-002/58
(KEOLARI) 		1745002014NRG24200120241482119 25/01/2024 MAHESH 1745002014WL048463 MAHESH 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 MAHESH INDIAN BANK(607105)
121 DINDORI MP-45-002-014-002/58-A
(KEOLARI) 		1745002014NRG24200120241482120 25/01/2024 SANKRATI BAI 1745002014WL048463 SANKRATI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SANKRATIBAI INDIAN BANK(607105)
122 DINDORI MP-45-002-014-002/59
(KEOLARI) 		1745002014NRG24200120241482121 25/01/2024 KAMAL SINGH 1745002014WL048463 KAMAL SINGH 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 KAMALSINGH INDIAN BANK(607105)
123 DINDORI MP-45-002-014-002/6
(KEOLARI) 		1745002014NRG24200120241482122 25/01/2024 KARAM SINGH 1745002014WL048463 KARAM SINGH 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 KARAMSINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-014-002/6
(KEOLARI) 		1745002014NRG24200120241482123 25/01/2024 RAMVATI BAI 1745002014WL048463 RAMVATI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RAMVATIBAI INDIAN BANK(607105)
125 DINDORI MP-45-002-014-002/6-A
(KEOLARI) 		1745002014NRG24200120241482124 25/01/2024 Virvati Bai 1745002014WL048463 Virvati Bai 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 VirvatiBai INDIAN BANK(607105)
126 DINDORI MP-45-002-014-002/72
(KEOLARI) 		1745002014NRG24200120241482125 25/01/2024 RAM PYARE 1745002014WL048463 RAM PYARE 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RAMPYARE INDIAN BANK(607105)
127 DINDORI MP-45-002-014-002/72-A
(KEOLARI) 		1745002014NRG24200120241482126 25/01/2024 JYOTI BAI 1745002014WL048463 JYOTI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 JYOTIBAI INDIAN BANK(607105)
128 DINDORI MP-45-002-014-002/73-A
(KEOLARI) 		1745002014NRG24200120241482128 25/01/2024 UMA BAI 1745002014WL048463 UMA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 UMABAI INDIAN BANK(607105)
129 DINDORI MP-45-002-014-002/74
(KEOLARI) 		1745002014NRG24200120241482129 25/01/2024 BHAGVATIYA BAI 1745002014WL048463 BHAGVATIYA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 BHAGVATIYABAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-014-002/74-A
(KEOLARI) 		1745002014NRG24200120241482130 25/01/2024 Balram singh 1745002014WL048463 Balram singh 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 Balramsingh INDIAN BANK(607105)
131 DINDORI MP-45-002-014-002/75
(KEOLARI) 		1745002014NRG24200120241482131 25/01/2024 SAVITRI BAI 1745002014WL048463 SAVITRI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SAVITRIBAI INDIAN BANK(607105)
132 DINDORI MP-45-002-014-002/79
(KEOLARI) 		1745002014NRG24200120241482133 25/01/2024 SEETA RAM 1745002014WL048463 SEETA RAM 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SEETARAM INDIAN BANK(607105)
133 DINDORI MP-45-002-014-002/8
(KEOLARI) 		1745002014NRG24200120241482134 25/01/2024 JAG BATI 1745002014WL048463 JAG BATI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 JAGBATI INDIAN BANK(607105)
134 DINDORI MP-45-002-014-002/8-A
(KEOLARI) 		1745002014NRG24200120241482135 25/01/2024 BHAGAT LAL 1745002014WL048463 BHAGAT LAL 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 BHAGATLAL INDIAN BANK(607105)
135 DINDORI MP-45-002-014-002/80
(KEOLARI) 		1745002014NRG24200120241482136 25/01/2024 PEETAM LAL 1745002014WL048463 PEETAM LAL 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 PEETAMLAL INDIAN BANK(607105)
136 DINDORI MP-45-002-014-002/81-A
(KEOLARI) 		1745002014NRG24200120241482137 25/01/2024 GORA BAI 1745002014WL048463 GORA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 GORABAI INDIAN BANK(607105)
137 DINDORI MP-45-002-014-002/82
(KEOLARI) 		1745002014NRG24200120241482138 25/01/2024 RAJKUMARI 1745002014WL048463 RAJKUMARI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RAJKUMARI BANK OF BARODA(606985)
138 DINDORI MP-45-002-014-002/82-A
(KEOLARI) 		1745002014NRG24200120241482139 25/01/2024 Vikas Barman 1745002014WL048463 Vikas Barman 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 VikasBarman INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-014-002/86
(KEOLARI) 		1745002014NRG24200120241482141 25/01/2024 SURENDA SINGH 1745002014WL048463 SURENDA SINGH 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SURENDASINGH INDIAN BANK(607105)
140 DINDORI MP-45-002-014-002/87
(KEOLARI) 		1745002014NRG24200120241482142 25/01/2024 MANI RAM 1745002014WL048463 MANI RAM 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 MANIRAM INDIAN BANK(607105)
141 DINDORI MP-45-002-014-002/87-B
(KEOLARI) 		1745002014NRG24200120241482143 25/01/2024 Makhni Bai 1745002014WL048463 Makhni Bai 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 MakhniBai PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-014-002/88
(KEOLARI) 		1745002014NRG24200120241482144 25/01/2024 TEEKO BAI 1745002014WL048463 TEEKO BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 TEEKOBAI INDIAN BANK(607105)
143 DINDORI MP-45-002-014-002/88-B
(KEOLARI) 		1745002014NRG24200120241482145 25/01/2024 CHOTU LAL 1745002014WL048463 CHOTU LAL 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 CHOTULAL INDIAN BANK(607105)
144 DINDORI MP-45-002-014-002/89-A
(KEOLARI) 		1745002014NRG24200120241482146 25/01/2024 SAMAIYA BAI 1745002014WL048463 SAMAIYA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 SAMAIYABAI INDIAN BANK(607105)
145 DINDORI MP-45-002-014-002/90-A
(KEOLARI) 		1745002014NRG24200120241482147 25/01/2024 RAMSAKHI BAI 1745002014WL048463 RAMSAKHI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RAMSAKHIBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-014-002/92
(KEOLARI) 		1745002014NRG24200120241482148 25/01/2024 DROPTI BAI 1745002014WL048463 DROPTI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 DROPTIBAI INDIAN BANK(607105)
147 DINDORI MP-45-002-014-002/92-A
(KEOLARI) 		1745002014NRG24200120241482149 25/01/2024 MAMTA BAI 1745002014WL048463 MAMTA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 MAMTABAI INDIAN BANK(607105)
148 DINDORI MP-45-002-014-002/93
(KEOLARI) 		1745002014NRG24200120241482150 25/01/2024 JAGAT RAM 1745002014WL048463 JAGAT RAM 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038898747 JAGATRAM INDIAN BANK(607105)
149 DINDORI MP-45-002-014-002/93-B
(KEOLARI) 		1745002014NRG24200120241482151 25/01/2024 RAJESH KUMAR 1745002014WL048463 RAJESH KUMAR 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 RAJESHKUMAR INDIAN BANK(607105)
150 DINDORI MP-45-002-014-002/99
(KEOLARI) 		1745002014NRG24200120241482153 25/01/2024 NETRAM 1745002014WL048463 NETRAM 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 NETRAM INDIAN BANK(607105)
151 DINDORI MP-45-002-014-003/123-B
(KEOLARI) 		1745002014NRG24200120241482155 25/01/2024 FOOLA BAI 1745002014WL048463 FOOLA BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 FOOLABAI INDIAN BANK(607105)
152 DINDORI MP-45-002-014-003/123-B
(KEOLARI) 		1745002014NRG24200120241482154 25/01/2024 PRAHLAD YADAV 1745002014WL048463 PRAHLAD YADAV 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 PRAHLADYADAV INDIAN BANK(607105)
153 DINDORI MP-45-002-014-003/28
(KEOLARI) 		1745002014NRG24200120241482156 25/01/2024 TULSIRAM 1745002014WL048463 TULSIRAM 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 TULSIRAM INDIAN BANK(607105)
154 DINDORI MP-45-002-014-003/54
(KEOLARI) 		1745002014NRG24200120241482157 25/01/2024 URMILA BAI 1745002014WL048463 URMILA BAI 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038898747 URMILABAI INDIAN BANK(607105)
155 DINDORI MP-45-002-014-003/73-B
(KEOLARI) 		1745002014NRG24200120241482158 25/01/2024 NARESH KUMAR 1745002014WL048463 NARESH KUMAR 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 NARESHKUMAR INDIAN BANK(607105)
156 DINDORI MP-45-002-014-003/73-B
(KEOLARI) 		1745002014NRG24200120241482159 25/01/2024 ROSHNI BAI 1745002014WL048463 ROSHNI BAI 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 ROSHNIBAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-019-001/12-A
(BASANIYA MAL) 		1745002019NRG24250120241511164 25/01/2024 RAGHUNATH LAL MARAVI 1745002019WL049133 RAGHUNATH LAL MARAVI 00176 IDIB000D070 1386 1386 Processed 28/03/2024 038898747 RAGHUNATHLALMARAVI INDIAN BANK(607105)
158 DINDORI MP-45-002-019-001/23
(BASANIYA MAL) 		1745002019NRG24250120241511175 25/01/2024 RAM LAL 1745002019WL049133 RAM LAL 00176 IDIB000D070 990 990 Processed 28/03/2024 038898747 RAMLAL INDIAN BANK(607105)
159 DINDORI MP-45-002-019-001/50-A
(BASANIYA MAL) 		1745002019NRG24250120241511187 25/01/2024 GANGOTRI PARASTE 1745002019WL049133 GANGOTRI PARASTE 00176 IDIB000D070 1188 1188 Processed 28/03/2024 038898747 GANGOTRIPARASTE INDIAN BANK(607105)
160 DINDORI MP-45-002-019-001/9-A
(BASANIYA MAL) 		1745002019NRG24250120241511204 25/01/2024 RADHA BAI 1745002019WL049133 RADHA BAI 00176 IDIB000D070 1188 1188 Processed 28/03/2024 038898747 RADHABAI INDIAN BANK(607105)
161 DINDORI MP-45-002-020-003/118-A
(TENDUMERMOHTARA) 		1745002020NRG24250120241513053 25/01/2024 DAMMI BAI 1745002020WL049176 DAMMI BAI 00176 IDIB000D070 820 820 Processed 28/03/2024 038898747 DAMMIBAI INDIAN BANK(607105)
162 DINDORI MP-45-002-020-003/34-A
(TENDUMERMOHTARA) 		1745002020NRG24250120241513063 25/01/2024 NEELAM MARAVI 1745002020WL049176 NEELAM MARAVI 00176 IDIB000D070 1230 1230 Processed 28/03/2024 038898747 NEELAMMARAVI INDIAN BANK(607105)
163 DINDORI MP-45-002-022-002/208-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509165 25/01/2024 Savitri bai 1745002022WL049089 Savitri bai 00176 IDIB000D070 1190 1190 Processed 28/03/2024 038898747 Savitribai INDIAN BANK(607105)
164 DINDORI MP-45-002-022-002/81-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509169 25/01/2024 Dileep singh 1745002022WL049089 Dileep singh 00176 IDIB000D070 1020 1020 Processed 28/03/2024 038898747 Dileepsingh INDIAN BANK(607105)
165 DINDORI MP-45-002-039-001/52-B
(RAKARIYA) 		1745002039NRG24250120241514722 25/01/2024 SUDHA 1745002039WL049214 SUDHA 00176 IDIB000D070 1140 1140 Processed 28/03/2024 038898747 SUDHA INDIAN BANK(607105)
166 DINDORI MP-45-002-039-001/61-B
(RAKARIYA) 		1745002039NRG24250120241514740 25/01/2024 BHAGRATI 1745002039WL049214 BHAGRATI 00176 IDIB000D070 950 950 Processed 28/03/2024 038898747 BHAGRATI INDIAN BANK(607105)
167 DINDORI MP-45-002-039-001/62-B
(RAKARIYA) 		1745002039NRG24250120241514741 25/01/2024 ARTI BAI 1745002039WL049214 ARTI BAI 00176 IDIB000D070 570 570 Processed 28/03/2024 038898747 ARTIBAI INDIAN BANK(607105)
168 DINDORI MP-45-002-039-001/63-A
(RAKARIYA) 		1745002039NRG24250120241514743 25/01/2024 RANU 1745002039WL049214 RANU 00176 IDIB000D070 190 190 Processed 28/03/2024 038898747 RANU INDIAN BANK(607105)
169 DINDORI MP-45-002-053-001/362
(CHATUWA) 		1745002053NRG24250120241508864 25/01/2024 deevan 1745002053WL049082 deevan 00176 IDIB000D070 221 221 Processed 28/03/2024 038898747 deevan INDIAN BANK(607105)
170 DINDORI MP-45-002-053-001/422
(CHATUWA) 		1745002053NRG24250120241508868 25/01/2024 sakun 1745002053WL049082 sakun 00176 IDIB000D070 1326 1326 Processed 28/03/2024 038898747 sakun INDIAN BANK(607105)
SubTotal 134985 134985
171 DINDORI MP-45-002-014-002/132-C
(KEOLARI) 		1745002014NRG24200120241482068 25/01/2024 Sujata 1745002014WL048463 Sujata 00176 IDIB000D648 1190 1190 Processed 28/03/2024 038898747 Sujata INDIAN BANK(607105)
172 DINDORI MP-45-002-014-002/142-A
(KEOLARI) 		1745002014NRG24200120241482073 25/01/2024 Balram Singh 1745002014WL048463 Balram Singh 00176 IDIB000D648 1190 1190 Processed 28/03/2024 038898747 BalramSingh INDIAN BANK(607105)
173 DINDORI MP-45-002-014-002/50-A
(KEOLARI) 		1745002014NRG24200120241482108 25/01/2024 Gayatri Bai 1745002014WL048463 Gayatri Bai 00176 IDIB000D648 1190 1190 Processed 28/03/2024 038898747 GayatriBai INDIAN BANK(607105)
174 DINDORI MP-45-002-014-002/51-B
(KEOLARI) 		1745002014NRG24200120241482111 25/01/2024 Rakesh Kumar 1745002014WL048463 Rakesh Kumar 00176 IDIB000D648 1190 1190 Processed 28/03/2024 038898747 RakeshKumar PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-014-002/52-A
(KEOLARI) 		1745002014NRG24200120241482113 25/01/2024 Suranjana Mandel 1745002014WL048463 Suranjana Mandel 00176 IDIB000D648 1190 1190 Processed 28/03/2024 038898747 SuranjanaMandel INDIAN BANK(607105)
176 DINDORI MP-45-002-014-002/72-B
(KEOLARI) 		1745002014NRG24200120241482127 25/01/2024 Ram Bai 1745002014WL048463 Ram Bai 00176 IDIB000D648 1190 1190 Processed 28/03/2024 038898747 RamBai INDIAN BANK(607105)
177 DINDORI MP-45-002-014-002/75-B
(KEOLARI) 		1745002014NRG24200120241482132 25/01/2024 ANIRUDHH YADAV 1745002014WL048463 ANIRUDHH YADAV 00176 IDIB000D648 1190 1190 Processed 28/03/2024 038898747 ANIRUDHHYADAV INDIAN BANK(607105)
178 DINDORI MP-45-002-014-002/82-B
(KEOLARI) 		1745002014NRG24200120241482140 25/01/2024 Ammi Bai 1745002014WL048463 Ammi Bai 00176 IDIB000D648 1190 1190 Processed 28/03/2024 038898747 AmmiBai INDIAN BANK(607105)
179 DINDORI MP-45-002-014-002/96-A
(KEOLARI) 		1745002014NRG24200120241482152 25/01/2024 anita bai 1745002014WL048463 anita bai 00176 IDIB000D648 1190 1190 Processed 28/03/2024 038898747 anitabai INDIAN BANK(607105)
180 DINDORI MP-45-002-019-001/12-A
(BASANIYA MAL) 		1745002019NRG24250120241511165 25/01/2024 REVTEE BAI 1745002019WL049133 REVTEE BAI 00176 IDIB000D648 1386 1386 Processed 28/03/2024 038898747 REVTEEBAI INDIAN BANK(607105)
181 DINDORI MP-45-002-019-001/59-B
(BASANIYA MAL) 		1745002019NRG24250120241511192 25/01/2024 Kartikram 1745002019WL049133 Kartikram 00176 IDIB000D648 1188 1188 Processed 29/03/2024 038898747 Kartikram CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-019-001/59-B
(BASANIYA MAL) 		1745002019NRG24250120241511191 25/01/2024 Kartikram 1745002019WL049133 Kartikram 00176 IDIB000D648 1188 1188 Processed 28/03/2024 038898747 Kartikram INDIAN BANK(607105)
183 DINDORI MP-45-002-019-001/63
(BASANIYA MAL) 		1745002019NRG24250120241511193 25/01/2024 SUKHDEV LAL MARAVI 1745002019WL049133 SUKHDEV LAL MARAVI 00176 IDIB000D648 1188 1188 Processed 28/03/2024 038898747 SUKHDEVLALMARAVI INDIAN BANK(607105)
184 DINDORI MP-45-002-019-001/7
(BASANIYA MAL) 		1745002019NRG24250120241511197 25/01/2024 MATIYA BAI 1745002019WL049133 MATIYA BAI 00176 IDIB000D648 1188 1188 Processed 28/03/2024 038898747 MATIYABAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-019-004/93-B
(BASANIYA MAL) 		1745002019NRG24250120241511302 25/01/2024 DEVWATI DEVI 1745002019WL049134 DEVWATI DEVI 00176 IDIB000D648 1170 1170 Processed 28/03/2024 038898747 DEVWATIDEVI INDIAN BANK(607105)
186 DINDORI MP-45-002-020-003/91-A
(TENDUMERMOHTARA) 		1745002020NRG24250120241513071 25/01/2024 POOJA SHREE PARASTE 1745002020WL049176 POOJA SHREE PARASTE 00176 IDIB000D648 615 615 Processed 28/03/2024 038898747 POOJASHREEPARASTE INDIAN BANK(607105)
187 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513033 25/01/2024 gomti bai 1745002022WL049173 gomti bai 00176 IDIB000D648 510 510 Processed 28/03/2024 038898747 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-039-001/63-B
(RAKARIYA) 		1745002039NRG24250120241514744 25/01/2024 SANDEEP 1745002039WL049214 SANDEEP 00176 IDIB000D648 1140 1140 Processed 28/03/2024 038898747 SANDEEP INDIAN BANK(607105)
SubTotal 20283 20283
189 DINDORI MP-45-002-007-002/4-A
(RAIPURA MAL) 		1745002007NRG24250120241510082 25/01/2024 champa tekam 1745002007WL049105 champa tekam 00354 PUNB0642100 1206 1206 Processed 28/03/2024 038898747 champatekam INDIAN BANK(607105)
190 DINDORI MP-45-002-007-002/7-B
(RAIPURA MAL) 		1745002007NRG24250120241510085 25/01/2024 savan singh 1745002007WL049105 savan singh 00354 PUNB0642100 1206 1206 Processed 28/03/2024 038898747 savansingh PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-019-001/12
(BASANIYA MAL) 		1745002019NRG24250120241511163 25/01/2024 SMT SAMRO BAI 1745002019WL049133 SMT SAMRO BAI 00354 PUNB0642100 1386 1386 Processed 28/03/2024 038898747 SMTSAMROBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-019-001/14
(BASANIYA MAL) 		1745002019NRG24250120241511172 25/01/2024 SMT KOSI BAI 1745002019WL049133 SMT KOSI BAI 00354 PUNB0642100 990 990 Processed 28/03/2024 038898747 SMTKOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-019-001/25
(BASANIYA MAL) 		1745002019NRG24250120241511176 25/01/2024 GENDA LAL BAIGA 1745002019WL049133 GENDA LAL BAIGA 00354 PUNB0642100 990 990 Processed 28/03/2024 038898747 GENDALALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-019-001/83-B
(BASANIYA MAL) 		1745002019NRG24250120241511203 25/01/2024 BHAGVATI 1745002019WL049133 BHAGVATI 00354 PUNB0642100 1188 1188 Processed 28/03/2024 038898747 BHAGVATI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-019-004/107-A
(BASANIYA MAL) 		1745002019NRG24250120241511212 25/01/2024 GITA BAI 1745002019WL049134 GITA BAI 00354 PUNB0642100 1170 1170 Processed 28/03/2024 038898747 GITABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-019-004/125
(BASANIYA MAL) 		1745002019NRG24250120241511227 25/01/2024 Ram Singh 1745002019WL049134 Ram Singh 00354 PUNB0642100 975 975 Processed 28/03/2024 038898747 RamSingh UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-019-004/127
(BASANIYA MAL) 		1745002019NRG24250120241511229 25/01/2024 SUSHILA BAI 1745002019WL049134 SUSHILA BAI 00354 PUNB0642100 1170 1170 Processed 28/03/2024 038898747 SUSHILABAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-019-004/13-A
(BASANIYA MAL) 		1745002019NRG24250120241511231 25/01/2024 SAMRAT BAI 1745002019WL049134 SAMRAT BAI 00354 PUNB0642100 1170 1170 Processed 28/03/2024 038898747 SAMRATBAI UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-019-004/35-B
(BASANIYA MAL) 		1745002019NRG24250120241511255 25/01/2024 NARBADIYA DEVI 1745002019WL049134 NARBADIYA DEVI 00354 PUNB0642100 1170 1170 Processed 28/03/2024 038898747 NARBADIYADEVI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-019-004/38
(BASANIYA MAL) 		1745002019NRG24250120241511256 25/01/2024 KAMALI BAI 1745002019WL049134 KAMALI BAI 00354 PUNB0642100 1170 1170 Processed 28/03/2024 038898747 KAMALIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-019-004/46
(BASANIYA MAL) 		1745002019NRG24250120241511263 25/01/2024 SHREE BATI 1745002019WL049134 SHREE BATI 00354 PUNB0642100 1170 1170 Processed 28/03/2024 038898747 SHREEBATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-019-004/54
(BASANIYA MAL) 		1745002019NRG24250120241511268 25/01/2024 DASHODA BAI 1745002019WL049134 DASHODA BAI 00354 PUNB0642100 1170 1170 Processed 28/03/2024 038898747 DASHODABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-019-004/56-B
(BASANIYA MAL) 		1745002019NRG24250120241511270 25/01/2024 RAJENDRA SINGH 1745002019WL049134 RAJENDRA SINGH 00354 PUNB0642100 1170 1170 Processed 28/03/2024 038898747 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-019-004/67
(BASANIYA MAL) 		1745002019NRG24250120241511281 25/01/2024 BHAGBATI 1745002019WL049134 BHAGBATI 00354 PUNB0642100 1170 1170 Processed 28/03/2024 038898747 BHAGBATI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-019-004/72-A
(BASANIYA MAL) 		1745002019NRG24250120241511284 25/01/2024 ANOOP SINGH PARASTE 1745002019WL049134 ANOOP SINGH PARASTE 00354 PUNB0642100 195 195 Processed 28/03/2024 038898747 ANOOPSINGHPARASTE STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-019-004/78
(BASANIYA MAL) 		1745002019NRG24250120241511287 25/01/2024 BHAGVATI BAI 1745002019WL049134 BHAGVATI BAI 00354 PUNB0642100 585 585 Processed 28/03/2024 038898747 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-019-004/85
(BASANIYA MAL) 		1745002019NRG24250120241511292 25/01/2024 SMALIYA BAI 1745002019WL049134 SMALIYA BAI 00354 PUNB0642100 1170 1170 Processed 28/03/2024 038898747 SMALIYABAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-019-004/91-A
(BASANIYA MAL) 		1745002019NRG24250120241511298 25/01/2024 RAGHUVENDRA SINGH MARKO 1745002019WL049134 RAGHUVENDRA SINGH MARKO 00354 PUNB0642100 1170 1170 Processed 28/03/2024 038898747 RAGHUVENDRASINGHMARKO PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-019-004/93
(BASANIYA MAL) 		1745002019NRG24250120241511300 25/01/2024 RAMBUDDHI 1745002019WL049134 RAMBUDDHI 00354 PUNB0642100 1170 1170 Processed 28/03/2024 038898747 RAMBUDDHI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-020-003/83-A
(TENDUMERMOHTARA) 		1745002020NRG24250120241513069 25/01/2024 SUKVARIYA BAI MARAVI 1745002020WL049176 SUKVARIYA BAI MARAVI 00354 PUNB0642100 1230 1230 Processed 29/03/2024 038898747 SUKVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
211 DINDORI MP-45-002-022-002/152
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509151 25/01/2024 jagaotiya bai 1745002022WL049089 jagaotiya bai 00354 PUNB0642100 1190 1190 Processed 28/03/2024 038898747 jagaotiyabai PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-039-001/57
(RAKARIYA) 		1745002039NRG24250120241514729 25/01/2024 SHEELA BAI 1745002039WL049214 SHEELA BAI 00354 PUNB0642100 1140 1140 Processed 28/03/2024 038898747 SHEELABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-065-001/137-A
(GANESHPURMAL) 		1745002065NRG24250120241511777 25/01/2024 MAHANTEE BAI 1745002065WL049141 MAHANTEE BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038898747 MAHANTEEBAI UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-065-001/154-C
(GANESHPURMAL) 		1745002065NRG24250120241511787 25/01/2024 Ramkumar 1745002065WL049141 Ramkumar 00354 PUNB0642100 600 600 Processed 28/03/2024 038898747 Ramkumar CANARA BANK(508532)
SubTotal 28121 28121
215 DINDORI MP-45-002-020-003/132
(TENDUMERMOHTARA) 		1745002020NRG24250120241513054 25/01/2024 DASIYA BAI 1745002020WL049176 DASIYA BAI 00415 SBIN0001061 1230 1230 Processed 28/03/2024 038898747 DASIYABAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509147 25/01/2024 Narayan singh 1745002022WL049089 Narayan singh 00415 SBIN0001061 1190 1190 Processed 28/03/2024 038898747 Narayansingh STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-022-002/81-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509170 25/01/2024 Balram singh 1745002022WL049089 Balram singh 00415 SBIN0001061 1020 1020 Processed 28/03/2024 038898747 Balramsingh STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-025-001/207
(GHANAGHAT) 		1745002025NRG24250120241509392 25/01/2024 GANESH SINGH 1745002025WL049096 GANESH SINGH 00415 SBIN0001061 1428 1428 Processed 28/03/2024 038898747 GANESHSINGH STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-025-001/207
(GHANAGHAT) 		1745002025NRG24250120241509394 25/01/2024 SHAKUNTALA 1745002025WL049096 SHAKUNTALA 00415 SBIN0001061 1428 1428 Processed 28/03/2024 038898747 SHAKUNTALA STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-039-001/44-B
(RAKARIYA) 		1745002039NRG24250120241514713 25/01/2024 PRIYDRASNI 1745002039WL049214 PRIYDRASNI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038898747 PRIYDRASNI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-039-001/46
(RAKARIYA) 		1745002039NRG24250120241514715 25/01/2024 GANGIYA BAI 1745002039WL049214 GANGIYA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038898747 GANGIYABAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-039-001/47
(RAKARIYA) 		1745002039NRG24250120241514716 25/01/2024 MEERA BAI 1745002039WL049214 MEERA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038898747 MEERABAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-039-001/51-A
(RAKARIYA) 		1745002039NRG24250120241514720 25/01/2024 SHARDA BAI 1745002039WL049214 SHARDA BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 038898747 SHARDABAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-039-001/59-A
(RAKARIYA) 		1745002039NRG24250120241514734 25/01/2024 GANGA DEVI 1745002039WL049214 GANGA DEVI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038898747 GANGADEVI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-039-001/66-a
(RAKARIYA) 		1745002039NRG24250120241514748 25/01/2024 JAYSHRI BAI 1745002039WL049214 JAYSHRI BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038898747 JAYSHRIBAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-039-001/72-B
(RAKARIYA) 		1745002039NRG24250120241514756 25/01/2024 JAI KUMAR 1745002039WL049214 JAI KUMAR 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038898747 JAIKUMAR UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-039-001/73-A
(RAKARIYA) 		1745002039NRG24250120241514758 25/01/2024 RAMSHAY 1745002039WL049214 RAMSHAY 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038898747 RAMSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-039-001/76-a
(RAKARIYA) 		1745002039NRG24250120241514762 25/01/2024 SUSHMA BAI 1745002039WL049214 SUSHMA BAI 00415 SBIN0001061 1140 1140 Processed 28/03/2024 038898747 SUSHMABAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-053-001/262
(CHATUWA) 		1745002053NRG24250120241508863 25/01/2024 BHANMATI 1745002053WL049082 BHANMATI 00415 SBIN0001061 221 221 Processed 28/03/2024 038898747 BHANMATI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002053NRG24250120241508870 25/01/2024 shashi 1745002053WL049082 shashi 00415 SBIN0001061 221 221 Processed 28/03/2024 038898747 shashi STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-065-001/129
(GANESHPURMAL) 		1745002065NRG24250120241511773 25/01/2024 gendu 1745002065WL049141 gendu 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038898747 gendu STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-065-001/96
(GANESHPURMAL) 		1745002065NRG24250120241511789 25/01/2024 SOORAJVATI BAI YADAV 1745002065WL049141 SOORAJVATI BAI YADAV 00415 SBIN0001061 200 200 Processed 28/03/2024 038898747 SOORAJVATIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 18208 18208
233 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509141 25/01/2024 Siriwati bai 1745002022WL049089 Siriwati bai 00415 SBIN0002893 1020 1020 Processed 28/03/2024 038898747 Siriwatibai INDIAN BANK(607105)
234 DINDORI MP-45-002-022-002/157-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509155 25/01/2024 chhoti bai 1745002022WL049089 chhoti bai 00415 SBIN0002893 1190 1190 Processed 28/03/2024 038898747 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-022-002/159-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509158 25/01/2024 Yashoda 1745002022WL049089 Yashoda 00415 SBIN0002893 1190 1190 Processed 28/03/2024 038898747 Yashoda INDIAN BANK(607105)
236 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509168 25/01/2024 Prembati bai 1745002022WL049089 Prembati bai 00415 SBIN0002893 1020 1020 Processed 28/03/2024 038898747 Prembatibai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
237 DINDORI MP-45-002-006-002/74-B
(CHICHRINGPUR) 		1745002006NRG24240120241508213 25/01/2024 PRMOD 1745002006WL049068 PRMOD 00415 SBIN0005511 430 430 Processed 28/03/2024 038898747 PRMOD INDIAN BANK(607105)
238 DINDORI MP-45-002-006-002/74-B
(CHICHRINGPUR) 		1745002006NRG24240120241508214 25/01/2024 PRMOD KUMARI 1745002006WL049068 PRMOD KUMARI 00415 SBIN0005511 860 860 Processed 28/03/2024 038898747 PRMODKUMARI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-014-002/22-B
(KEOLARI) 		1745002014NRG24200120241482088 25/01/2024 Bandana Marko 1745002014WL048463 Bandana Marko 00415 SBIN0005511 1190 1190 Processed 28/03/2024 038898747 BandanaMarko INDIAN BANK(607105)
SubTotal 2480 2480
240 DINDORI MP-45-002-039-001/45
(RAKARIYA) 		1745002039NRG24250120241514714 25/01/2024 SARITA BAI 1745002039WL049214 SARITA BAI 00415 SBIN0013648 1140 1140 Processed 28/03/2024 038898747 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
241 DINDORI MP-45-002-014-002/137-A
(KEOLARI) 		1745002014NRG24200120241482069 25/01/2024 RITESH YADAV 1745002014WL048463 RITESH YADAV 00415 SBIN0030452 1190 1190 Processed 28/03/2024 038898747 RITESHYADAV STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-019-001/17
(BASANIYA MAL) 		1745002019NRG24250120241511173 25/01/2024 AMRATIYA BAI MARAVI 1745002019WL049133 AMRATIYA BAI MARAVI 00415 SBIN0030452 990 990 Processed 28/03/2024 038898747 AMRATIYABAIMARAVI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-019-001/21
(BASANIYA MAL) 		1745002019NRG24250120241511174 25/01/2024 MUNEE BAI YADAV 1745002019WL049133 MUNEE BAI YADAV 00415 SBIN0030452 990 990 Processed 28/03/2024 038898747 MUNEEBAIYADAV STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-019-001/35
(BASANIYA MAL) 		1745002019NRG24250120241511180 25/01/2024 GANGOTRI BAI 1745002019WL049133 GANGOTRI BAI 00415 SBIN0030452 198 198 Processed 28/03/2024 038898747 GANGOTRIBAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-019-001/91
(BASANIYA MAL) 		1745002019NRG24250120241511205 25/01/2024 BAJARIYA BAI MARAVI 1745002019WL049133 BAJARIYA BAI MARAVI 00415 SBIN0030452 1188 1188 Processed 28/03/2024 038898747 BAJARIYABAIMARAVI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-019-004/137
(BASANIYA MAL) 		1745002019NRG24250120241511237 25/01/2024 PHOOLJHAR BAI NANDA 1745002019WL049134 PHOOLJHAR BAI NANDA 00415 SBIN0030452 1170 1170 Processed 28/03/2024 038898747 PHOOLJHARBAINANDA STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-019-004/35
(BASANIYA MAL) 		1745002019NRG24250120241511253 25/01/2024 BUDHIYA BAI MARKAM 1745002019WL049134 BUDHIYA BAI MARKAM 00415 SBIN0030452 1170 1170 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 DINDORI MP-45-002-019-004/5
(BASANIYA MAL) 		1745002019NRG24250120241511265 25/01/2024 BRAJBHAN DAS TANDIYA 1745002019WL049134 BRAJBHAN DAS TANDIYA 00415 SBIN0030452 1170 1170 Processed 28/03/2024 038898747 BRAJBHANDASTANDIYA STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-019-004/62-A
(BASANIYA MAL) 		1745002019NRG24250120241511278 25/01/2024 MAMTA BAI TANDIYA 1745002019WL049134 MAMTA BAI TANDIYA 00415 SBIN0030452 1170 1170 Processed 28/03/2024 038898747 MAMTABAITANDIYA STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-019-004/75
(BASANIYA MAL) 		1745002019NRG24250120241511285 25/01/2024 BHAGAT MARKO 1745002019WL049134 BHAGAT MARKO 00415 SBIN0030452 975 975 Processed 28/03/2024 038898747 BHAGATMARKO STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-019-004/83-A
(BASANIYA MAL) 		1745002019NRG24250120241511290 25/01/2024 BUDHASEN SINGH PENDRAM 1745002019WL049134 BUDHASEN SINGH PENDRAM 00415 SBIN0030452 975 975 Processed 28/03/2024 038898747 BUDHASENSINGHPENDRAM STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-019-004/91
(BASANIYA MAL) 		1745002019NRG24250120241511297 25/01/2024 GANASIYA BAI MARKO 1745002019WL049134 GANASIYA BAI MARKO 00415 SBIN0030452 975 975 Processed 28/03/2024 038898747 GANASIYABAIMARKO STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-019-004/93-A
(BASANIYA MAL) 		1745002019NRG24250120241511301 25/01/2024 DURGA PARASTE 1745002019WL049134 DURGA PARASTE 00415 SBIN0030452 1170 1170 Processed 28/03/2024 038898747 DURGAPARASTE STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-020-003/148
(TENDUMERMOHTARA) 		1745002020NRG24250120241513056 25/01/2024 RAMKALI BAI 1745002020WL049176 RAMKALI BAI 00415 SBIN0030452 1230 1230 Processed 28/03/2024 038898747 RAMKALIBAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-020-003/149
(TENDUMERMOHTARA) 		1745002020NRG24250120241513057 25/01/2024 RAMPYARI BAI 1745002020WL049176 RAMPYARI BAI 00415 SBIN0030452 1230 1230 Processed 28/03/2024 038898747 RAMPYARIBAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-022-001/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509137 25/01/2024 RAJKUMAR 1745002022WL049089 RAJKUMAR 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038898747 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513030 25/01/2024 bhagwati 1745002022WL049173 bhagwati 00415 SBIN0030452 1190 1190 Processed 28/03/2024 038898747 bhagwati STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513029 25/01/2024 narendra singh 1745002022WL049173 narendra singh 00415 SBIN0030452 1190 1190 Processed 28/03/2024 038898747 narendrasingh FINO PAYMENTS BANK LTD(608001)
259 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509143 25/01/2024 dipa singh 1745002022WL049089 dipa singh 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038898747 dipasingh STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509146 25/01/2024 tulsa bai 1745002022WL049089 tulsa bai 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038898747 tulsabai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509148 25/01/2024 Ram lal 1745002022WL049089 Ram lal 00415 SBIN0030452 1190 1190 Processed 28/03/2024 038898747 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509150 25/01/2024 SUKSEN SINGH 1745002022WL049089 SUKSEN SINGH 00415 SBIN0030452 340 340 Processed 28/03/2024 038898747 SUKSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-022-002/157-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509154 25/01/2024 susila bai 1745002022WL049089 susila bai 00415 SBIN0030452 1190 1190 Processed 28/03/2024 038898747 susilabai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509161 25/01/2024 prem singh 1745002022WL049089 prem singh 00415 SBIN0030452 1190 1190 Processed 28/03/2024 038898747 premsingh STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513038 25/01/2024 Durgesh Kumar 1745002022WL049173 Durgesh Kumar 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038898747 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
266 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513039 25/01/2024 silochna 1745002022WL049173 silochna 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038898747 silochna STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-022-002/75
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513045 25/01/2024 CHAMMRU SINGH 1745002022WL049173 CHAMMRU SINGH 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038898747 CHAMMRUSINGH STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-022-002/99
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513049 25/01/2024 KAMAL SINGH 1745002022WL049173 KAMAL SINGH 00415 SBIN0030452 1020 1020 Processed 28/03/2024 038898747 KAMALSINGH STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-025-001/207
(GHANAGHAT) 		1745002025NRG24250120241509393 25/01/2024 Hemwati 1745002025WL049096 Hemwati 00415 SBIN0030452 1428 1428 Processed 28/03/2024 038898747 Hemwati STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-039-001/44-a
(RAKARIYA) 		1745002039NRG24250120241514712 25/01/2024 RAJENDRA 1745002039WL049214 RAJENDRA 00415 SBIN0030452 1140 1140 Processed 28/03/2024 038898747 RAJENDRA STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-039-001/54-B
(RAKARIYA) 		1745002039NRG24250120241514726 25/01/2024 SANTOSH 1745002039WL049214 SANTOSH 00415 SBIN0030452 1140 1140 Processed 28/03/2024 038898747 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-053-001/233
(CHATUWA) 		1745002053NRG24250120241508862 25/01/2024 ARJUN 1745002053WL049082 ARJUN 00415 SBIN0030452 1326 1326 Processed 28/03/2024 038898747 ARJUN STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-053-001/410
(CHATUWA) 		1745002053NRG24250120241508866 25/01/2024 BEIJNATH 1745002053WL049082 BEIJNATH 00415 SBIN0030452 1326 1326 Processed 28/03/2024 038898747 BEIJNATH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-053-001/422
(CHATUWA) 		1745002053NRG24250120241508867 25/01/2024 BHOOPAT 1745002053WL049082 BHOOPAT 00415 SBIN0030452 1326 1326 Processed 28/03/2024 038898747 BHOOPAT STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-053-001/432
(CHATUWA) 		1745002053NRG24250120241508869 25/01/2024 laxmi 1745002053WL049082 laxmi 00415 SBIN0030452 1326 1326 Processed 28/03/2024 038898747 laxmi STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-065-001/-27-A
(GANESHPURMAL) 		1745002065NRG24250120241511749 25/01/2024 santlal 1745002065WL049141 santlal 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038898747 santlal STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-065-001/124
(GANESHPURMAL) 		1745002065NRG24250120241511768 25/01/2024 tijiyabai 1745002065WL049141 tijiyabai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038898747 tijiyabai STATE BANK OF INDIA(508548)
SubTotal 40633 40633
278 DINDORI MP-45-002-019-004/63-B
(BASANIYA MAL) 		1745002019NRG24250120241511280 25/01/2024 SATYAVATI GOHIYA 1745002019WL049134 SATYAVATI GOHIYA 00462 UCBA0002989 1170 1170 Processed 28/03/2024 038898747 SATYAVATIGOHIYA BANK OF BARODA(606985)
279 DINDORI MP-45-002-022-002/211
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513037 25/01/2024 Ajay Kumar 1745002022WL049173 Ajay Kumar 00462 UCBA0002989 1020 1020 Processed 28/03/2024 038898747 AjayKumar UCO BANK(607066)
SubTotal 2190 2190
280 DINDORI MP-45-002-019-004/114-A
(BASANIYA MAL) 		1745002019NRG24250120241511219 25/01/2024 LACHHU SINGH 1745002019WL049134 LACHHU SINGH 00468 UBIN0542628 975 975 Processed 28/03/2024 038898747 LACHHUSINGH UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-019-004/89-A
(BASANIYA MAL) 		1745002019NRG24250120241511294 25/01/2024 SHANTI NANDA 1745002019WL049134 SHANTI NANDA 00468 UBIN0542628 1170 1170 Processed 28/03/2024 038898747 SHANTINANDA UNION BANK OF INDIA(508500)
SubTotal 2145 2145
282 DINDORI MP-45-002-006-002/128-B
(CHICHRINGPUR) 		1745002006NRG24240120241508195 25/01/2024 KAMLA BAI 1745002006WL049068 KAMLA BAI 00468 UBIN0559482 1290 1290 Processed 28/03/2024 038898747 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-007-002/4
(RAIPURA MAL) 		1745002007NRG24250120241510081 25/01/2024 kiran vati 1745002007WL049105 kiran vati 00468 UBIN0559482 1206 1206 Processed 28/03/2024 038898747 kiranvati INDIAN BANK(607105)
284 DINDORI MP-45-002-019-001/101
(BASANIYA MAL) 		1745002019NRG24250120241511152 25/01/2024 LALAN SINGH 1745002019WL049133 LALAN SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 LALANSINGH UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-019-001/102
(BASANIYA MAL) 		1745002019NRG24250120241511153 25/01/2024 KAPUR LAL 1745002019WL049133 KAPUR LAL 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 KAPURLAL PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-019-001/102
(BASANIYA MAL) 		1745002019NRG24250120241511154 25/01/2024 SUNITA BAI 1745002019WL049133 SUNITA BAI 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 SUNITABAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-019-001/103
(BASANIYA MAL) 		1745002019NRG24250120241511155 25/01/2024 Sem lal 1745002019WL049133 Sem lal 00468 UBIN0559482 198 198 Processed 28/03/2024 038898747 Semlal PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-019-001/109
(BASANIYA MAL) 		1745002019NRG24250120241511157 25/01/2024 MILAN SINGH 1745002019WL049133 MILAN SINGH 00468 UBIN0559482 990 990 Processed 28/03/2024 038898747 MILANSINGH UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-019-001/109
(BASANIYA MAL) 		1745002019NRG24250120241511156 25/01/2024 MILAN SINGH 1745002019WL049133 MILAN SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 MILANSINGH UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-019-001/112
(BASANIYA MAL) 		1745002019NRG24250120241511158 25/01/2024 SURENDRA SINGH 1745002019WL049133 SURENDRA SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-019-001/114
(BASANIYA MAL) 		1745002019NRG24250120241511159 25/01/2024 SURESH LAL 1745002019WL049133 SURESH LAL 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 SURESHLAL UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-019-001/115
(BASANIYA MAL) 		1745002019NRG24250120241511160 25/01/2024 LALLA LAL 1745002019WL049133 LALLA LAL 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 LALLALAL CANARA BANK(508532)
293 DINDORI MP-45-002-019-001/119
(BASANIYA MAL) 		1745002019NRG24250120241511161 25/01/2024 BHANVATI BAI 1745002019WL049133 BHANVATI BAI 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 BHANVATIBAI INDIAN BANK(607105)
294 DINDORI MP-45-002-019-001/12
(BASANIYA MAL) 		1745002019NRG24250120241511162 25/01/2024 NARESH LAL 1745002019WL049133 NARESH LAL 00468 UBIN0559482 1386 1386 Processed 28/03/2024 038898747 NARESHLAL STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-019-001/120
(BASANIYA MAL) 		1745002019NRG24250120241511167 25/01/2024 MADAN SINGH MARAVI 1745002019WL049133 MADAN SINGH MARAVI 00468 UBIN0559482 1386 1386 Processed 28/03/2024 038898747 MADANSINGHMARAVI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-019-001/120
(BASANIYA MAL) 		1745002019NRG24250120241511166 25/01/2024 MADAN SINGH MARAVI 1745002019WL049133 MADAN SINGH MARAVI 00468 UBIN0559482 1386 1386 Processed 28/03/2024 038898747 MADANSINGHMARAVI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-019-001/123
(BASANIYA MAL) 		1745002019NRG24250120241511169 25/01/2024 BHARAT 1745002019WL049133 BHARAT 00468 UBIN0559482 1386 1386 Processed 28/03/2024 038898747 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-019-001/123
(BASANIYA MAL) 		1745002019NRG24250120241511168 25/01/2024 BHARAT LAL 1745002019WL049133 BHARAT LAL 00468 UBIN0559482 1386 1386 Processed 28/03/2024 038898747 BHARATLAL STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-019-001/127
(BASANIYA MAL) 		1745002019NRG24250120241511170 25/01/2024 CHAIN SINGH 1745002019WL049133 CHAIN SINGH 00468 UBIN0559482 1386 1386 Processed 28/03/2024 038898747 CHAINSINGH UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-019-001/127
(BASANIYA MAL) 		1745002019NRG24250120241511171 25/01/2024 CHAIN SINGH 1745002019WL049133 CHAIN SINGH 00468 UBIN0559482 1386 1386 Processed 28/03/2024 038898747 CHAINSINGH UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-019-001/27
(BASANIYA MAL) 		1745002019NRG24250120241511177 25/01/2024 DHARAM SINGH 1745002019WL049133 DHARAM SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 DHARAMSINGH UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-019-001/30
(BASANIYA MAL) 		1745002019NRG24250120241511178 25/01/2024 LAMIYA BAI 1745002019WL049133 LAMIYA BAI 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 LAMIYABAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-019-001/30-A
(BASANIYA MAL) 		1745002019NRG24250120241511179 25/01/2024 DAYARAM 1745002019WL049133 DAYARAM 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 DAYARAM UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-019-001/36
(BASANIYA MAL) 		1745002019NRG24250120241511181 25/01/2024 BISAHIN BAI 1745002019WL049133 BISAHIN BAI 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 BISAHINBAI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-019-001/46-A
(BASANIYA MAL) 		1745002019NRG24250120241511182 25/01/2024 MAHESH LAL MARAVI 1745002019WL049133 MAHESH LAL MARAVI 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 MAHESHLALMARAVI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-019-001/48
(BASANIYA MAL) 		1745002019NRG24250120241511183 25/01/2024 NIRPAT LAL 1745002019WL049133 NIRPAT LAL 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 NIRPATLAL STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-019-001/49
(BASANIYA MAL) 		1745002019NRG24250120241511184 25/01/2024 RADHA BAI 1745002019WL049133 RADHA BAI 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 RADHABAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-019-001/5
(BASANIYA MAL) 		1745002019NRG24250120241511185 25/01/2024 MARTU LAL 1745002019WL049133 MARTU LAL 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 MARTULAL UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-019-001/50-A
(BASANIYA MAL) 		1745002019NRG24250120241511186 25/01/2024 TEERAT SINGH 1745002019WL049133 TEERAT SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 TEERATSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-019-001/56
(BASANIYA MAL) 		1745002019NRG24250120241511188 25/01/2024 RAM PRASAD 1745002019WL049133 RAM PRASAD 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 RAMPRASAD STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-019-001/59-A
(BASANIYA MAL) 		1745002019NRG24250120241511190 25/01/2024 CHAMRU LAL 1745002019WL049133 CHAMRU LAL 00468 UBIN0559482 1188 1188 Processed 29/03/2024 038898747 CHAMRULAL CENTRAL BANK OF INDIA(607115)
312 DINDORI MP-45-002-019-001/59-A
(BASANIYA MAL) 		1745002019NRG24250120241511189 25/01/2024 CHAMRU LAL 1745002019WL049133 CHAMRU LAL 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 CHAMRULAL UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-019-001/64
(BASANIYA MAL) 		1745002019NRG24250120241511194 25/01/2024 DURGA BAI 1745002019WL049133 DURGA BAI 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 DURGABAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-019-001/69
(BASANIYA MAL) 		1745002019NRG24250120241511196 25/01/2024 JETHU LAL 1745002019WL049133 JETHU LAL 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 JETHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-019-001/69
(BASANIYA MAL) 		1745002019NRG24250120241511195 25/01/2024 JETHU LAL 1745002019WL049133 JETHU LAL 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 JETHULAL STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-019-001/71-A
(BASANIYA MAL) 		1745002019NRG24250120241511199 25/01/2024 PARAKASH SINGH 1745002019WL049133 PARAKASH SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 PARAKASHSINGH BANK OF BARODA(606985)
317 DINDORI MP-45-002-019-001/71-A
(BASANIYA MAL) 		1745002019NRG24250120241511198 25/01/2024 PARAKASH SINGH 1745002019WL049133 PARAKASH SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 PARAKASHSINGH STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-019-001/73-A
(BASANIYA MAL) 		1745002019NRG24250120241511200 25/01/2024 RAMAKUMAR 1745002019WL049133 RAMAKUMAR 00468 UBIN0559482 990 990 Processed 28/03/2024 038898747 RAMAKUMAR UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-019-001/73-A
(BASANIYA MAL) 		1745002019NRG24250120241511201 25/01/2024 RAMKUMAR 1745002019WL049133 RAMKUMAR 00468 UBIN0559482 990 990 Processed 28/03/2024 038898747 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-019-001/79
(BASANIYA MAL) 		1745002019NRG24250120241511202 25/01/2024 CHUNNE LAL 1745002019WL049133 CHUNNE LAL 00468 UBIN0559482 990 990 Processed 28/03/2024 038898747 CHUNNELAL UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-019-001/91
(BASANIYA MAL) 		1745002019NRG24250120241511206 25/01/2024 THAKUR RAM 1745002019WL049133 THAKUR RAM 00468 UBIN0559482 1188 1188 Processed 28/03/2024 038898747 THAKURRAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-019-004/1
(BASANIYA MAL) 		1745002019NRG24250120241511207 25/01/2024 NEMVATI BAI 1745002019WL049134 NEMVATI BAI 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 NEMVATIBAI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-019-004/10
(BASANIYA MAL) 		1745002019NRG24250120241511208 25/01/2024 BISH LAL 1745002019WL049134 BISH LAL 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 BISHLAL STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-019-004/101
(BASANIYA MAL) 		1745002019NRG24250120241511209 25/01/2024 SUGREEV LAL 1745002019WL049134 SUGREEV LAL 00468 UBIN0559482 780 780 Processed 28/03/2024 038898747 SUGREEVLAL UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-019-004/101-A
(BASANIYA MAL) 		1745002019NRG24250120241511210 25/01/2024 Radha Bai Nanda 1745002019WL049134 Radha Bai Nanda 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 RadhaBaiNanda UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-019-004/102
(BASANIYA MAL) 		1745002019NRG24250120241511211 25/01/2024 JHAM SINGH 1745002019WL049134 JHAM SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 JHAMSINGH STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-019-004/108-B
(BASANIYA MAL) 		1745002019NRG24250120241511213 25/01/2024 BUNDIYA BAI 1745002019WL049134 BUNDIYA BAI 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 BUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-019-004/110
(BASANIYA MAL) 		1745002019NRG24250120241511214 25/01/2024 USHA BAI 1745002019WL049134 USHA BAI 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 USHABAI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-019-004/111-A
(BASANIYA MAL) 		1745002019NRG24250120241511215 25/01/2024 KRISHNA KUMAR 1745002019WL049134 KRISHNA KUMAR 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 KRISHNAKUMAR UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-019-004/112
(BASANIYA MAL) 		1745002019NRG24250120241511216 25/01/2024 PARVAT BAI 1745002019WL049134 PARVAT BAI 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 PARVATBAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-019-004/112-A
(BASANIYA MAL) 		1745002019NRG24250120241511217 25/01/2024 MEERA BAI MARAVI 1745002019WL049134 MEERA BAI MARAVI 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 MEERABAIMARAVI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-019-004/114
(BASANIYA MAL) 		1745002019NRG24250120241511218 25/01/2024 LALLU SINGH 1745002019WL049134 LALLU SINGH 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 LALLUSINGH UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-019-004/115-B
(BASANIYA MAL) 		1745002019NRG24250120241511220 25/01/2024 RAJKUMAR SINGH 1745002019WL049134 RAJKUMAR SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 RAJKUMARSINGH UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-019-004/118
(BASANIYA MAL) 		1745002019NRG24250120241511221 25/01/2024 RAM BHAGAT 1745002019WL049134 RAM BHAGAT 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 RAMBHAGAT STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-019-004/12-A
(BASANIYA MAL) 		1745002019NRG24250120241511222 25/01/2024 GEETA BAI 1745002019WL049134 GEETA BAI 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 GEETABAI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-019-004/120
(BASANIYA MAL) 		1745002019NRG24250120241511223 25/01/2024 GEND SINGH 1745002019WL049134 GEND SINGH 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 GENDSINGH UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-019-004/121
(BASANIYA MAL) 		1745002019NRG24250120241511224 25/01/2024 MAN SINGH 1745002019WL049134 MAN SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 MANSINGH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-019-004/122
(BASANIYA MAL) 		1745002019NRG24250120241511225 25/01/2024 CHAMRU DAS 1745002019WL049134 CHAMRU DAS 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 CHAMRUDAS UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-019-004/124
(BASANIYA MAL) 		1745002019NRG24250120241511226 25/01/2024 SONTOSH KUMAR 1745002019WL049134 SONTOSH KUMAR 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 SONTOSHKUMAR STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-019-004/126
(BASANIYA MAL) 		1745002019NRG24250120241511228 25/01/2024 RAGHUNATH SINGH 1745002019WL049134 RAGHUNATH SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-019-004/129
(BASANIYA MAL) 		1745002019NRG24250120241511230 25/01/2024 SEETA RAM 1745002019WL049134 SEETA RAM 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 SEETARAM UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-019-004/130
(BASANIYA MAL) 		1745002019NRG24250120241511232 25/01/2024 KUVARIYA BAI 1745002019WL049134 KUVARIYA BAI 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 KUVARIYABAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-019-004/131
(BASANIYA MAL) 		1745002019NRG24250120241511233 25/01/2024 DEVI LAL 1745002019WL049134 DEVI LAL 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 DEVILAL UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-019-004/132-A
(BASANIYA MAL) 		1745002019NRG24250120241511234 25/01/2024 AJAN SINGH 1745002019WL049134 AJAN SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 AJANSINGH UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-019-004/135
(BASANIYA MAL) 		1745002019NRG24250120241511235 25/01/2024 RAMPRASAD SINGH 1745002019WL049134 RAMPRASAD SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 RAMPRASADSINGH UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-019-004/136
(BASANIYA MAL) 		1745002019NRG24250120241511236 25/01/2024 DALPAT SINGH 1745002019WL049134 DALPAT SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 DALPATSINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-019-004/137-A
(BASANIYA MAL) 		1745002019NRG24250120241511238 25/01/2024 PREM LAL 1745002019WL049134 PREM LAL 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 PREMLAL UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-019-004/138
(BASANIYA MAL) 		1745002019NRG24250120241511239 25/01/2024 BIS LAL 1745002019WL049134 BIS LAL 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 BISLAL STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-019-004/141
(BASANIYA MAL) 		1745002019NRG24250120241511240 25/01/2024 SALIK LAL 1745002019WL049134 SALIK LAL 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 SALIKLAL UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-019-004/144-A
(BASANIYA MAL) 		1745002019NRG24250120241511241 25/01/2024 DILRAJ SINGH 1745002019WL049134 DILRAJ SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 DILRAJSINGH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-019-004/145-a
(BASANIYA MAL) 		1745002019NRG24250120241511242 25/01/2024 KOMAL SINGH 1745002019WL049134 KOMAL SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 KOMALSINGH UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-019-004/146
(BASANIYA MAL) 		1745002019NRG24250120241511243 25/01/2024 RAJENDRA SiNGH 1745002019WL049134 RAJENDRA SiNGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 RAJENDRASiNGH PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-019-004/168
(BASANIYA MAL) 		1745002019NRG24250120241511244 25/01/2024 Sukhapal Singh 1745002019WL049134 Sukhapal Singh 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 SukhapalSingh UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-019-004/22-A
(BASANIYA MAL) 		1745002019NRG24250120241511246 25/01/2024 SUNDAR LAL 1745002019WL049134 SUNDAR LAL 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 SUNDARLAL STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-019-004/27
(BASANIYA MAL) 		1745002019NRG24250120241511247 25/01/2024 GOVIND SINGH 1745002019WL049134 GOVIND SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 GOVINDSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-019-004/27-A
(BASANIYA MAL) 		1745002019NRG24250120241511249 25/01/2024 DUBE SINGH 1745002019WL049134 DUBE SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 DUBESINGH UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-019-004/27-A
(BASANIYA MAL) 		1745002019NRG24250120241511248 25/01/2024 DUBE SINGH 1745002019WL049134 DUBE SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 DUBESINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-019-004/27-B
(BASANIYA MAL) 		1745002019NRG24250120241511250 25/01/2024 URMILA BAI 1745002019WL049134 URMILA BAI 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 URMILABAI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-019-004/33
(BASANIYA MAL) 		1745002019NRG24250120241511251 25/01/2024 DUKHU LAL 1745002019WL049134 DUKHU LAL 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 DUKHULAL STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-019-004/33-A
(BASANIYA MAL) 		1745002019NRG24250120241511252 25/01/2024 PUSHPA BAI NANDA 1745002019WL049134 PUSHPA BAI NANDA 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 PUSHPABAINANDA UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-019-004/35-A
(BASANIYA MAL) 		1745002019NRG24250120241511254 25/01/2024 GEETA BAI MARKO 1745002019WL049134 GEETA BAI MARKO 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 GEETABAIMARKO UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-019-004/39
(BASANIYA MAL) 		1745002019NRG24250120241511257 25/01/2024 DUB SINGH 1745002019WL049134 DUB SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 DUBSINGH PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-019-004/40-A
(BASANIYA MAL) 		1745002019NRG24250120241511258 25/01/2024 MANGLU LAL 1745002019WL049134 MANGLU LAL 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 MANGLULAL UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-019-004/40-B
(BASANIYA MAL) 		1745002019NRG24250120241511259 25/01/2024 SURESH LAL 1745002019WL049134 SURESH LAL 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 SURESHLAL UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-019-004/41-A
(BASANIYA MAL) 		1745002019NRG24250120241511260 25/01/2024 PREM LAL 1745002019WL049134 PREM LAL 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 PREMLAL UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-019-004/42
(BASANIYA MAL) 		1745002019NRG24250120241511261 25/01/2024 RATAN LAL DHURWY 1745002019WL049134 RATAN LAL DHURWY 00468 UBIN0559482 195 195 Processed 28/03/2024 038898747 RATANLALDHURWY UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-019-004/44
(BASANIYA MAL) 		1745002019NRG24250120241511262 25/01/2024 Ramvati Bai Dhurwey 1745002019WL049134 Ramvati Bai Dhurwey 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 RamvatiBaiDhurwey UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-019-004/48
(BASANIYA MAL) 		1745002019NRG24250120241511264 25/01/2024 TIRATH SINGH 1745002019WL049134 TIRATH SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 TIRATHSINGH PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-019-004/50-A
(BASANIYA MAL) 		1745002019NRG24250120241511266 25/01/2024 GALIRAM TANDIYA 1745002019WL049134 GALIRAM TANDIYA 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 GALIRAMTANDIYA UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-019-004/52
(BASANIYA MAL) 		1745002019NRG24250120241511267 25/01/2024 GANESH SINGH 1745002019WL049134 GANESH SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 GANESHSINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-019-004/56-A
(BASANIYA MAL) 		1745002019NRG24250120241511269 25/01/2024 JAI SINGH 1745002019WL049134 JAI SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 JAISINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-019-004/57
(BASANIYA MAL) 		1745002019NRG24250120241511271 25/01/2024 BANSH LAL 1745002019WL049134 BANSH LAL 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 BANSHLAL UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-019-004/57-A
(BASANIYA MAL) 		1745002019NRG24250120241511272 25/01/2024 SANTU LAL 1745002019WL049134 SANTU LAL 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 SANTULAL STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-019-004/58
(BASANIYA MAL) 		1745002019NRG24250120241511273 25/01/2024 GOPAL SINGH 1745002019WL049134 GOPAL SINGH 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 GOPALSINGH PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-019-004/59
(BASANIYA MAL) 		1745002019NRG24250120241511274 25/01/2024 DHANIRAM LAL 1745002019WL049134 DHANIRAM LAL 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 DHANIRAMLAL UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-019-004/59-B
(BASANIYA MAL) 		1745002019NRG24250120241511275 25/01/2024 CHAMAN BAI NANDA 1745002019WL049134 CHAMAN BAI NANDA 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 CHAMANBAINANDA UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-019-004/6-A
(BASANIYA MAL) 		1745002019NRG24250120241511276 25/01/2024 CHHOTE LAL 1745002019WL049134 CHHOTE LAL 00468 UBIN0559482 780 780 Processed 28/03/2024 038898747 CHHOTELAL UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-019-004/62
(BASANIYA MAL) 		1745002019NRG24250120241511277 25/01/2024 Bhaga Bai Tandiya 1745002019WL049134 Bhaga Bai Tandiya 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 BhagaBaiTandiya UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-019-004/63-A
(BASANIYA MAL) 		1745002019NRG24250120241511279 25/01/2024 RAJNEE BAI GOHIYA 1745002019WL049134 RAJNEE BAI GOHIYA 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 RAJNEEBAIGOHIYA UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-019-004/68
(BASANIYA MAL) 		1745002019NRG24250120241511282 25/01/2024 DALVEER SINGH 1745002019WL049134 DALVEER SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-019-004/72
(BASANIYA MAL) 		1745002019NRG24250120241511283 25/01/2024 KALAVATI BAI 1745002019WL049134 KALAVATI BAI 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 KALAVATIBAI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-019-004/76-B
(BASANIYA MAL) 		1745002019NRG24250120241511286 25/01/2024 OMKAR PARASTE 1745002019WL049134 OMKAR PARASTE 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 OMKARPARASTE STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-019-004/78-A
(BASANIYA MAL) 		1745002019NRG24250120241511288 25/01/2024 RAJ KUMAR 1745002019WL049134 RAJ KUMAR 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 RAJKUMAR STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-019-004/81-A
(BASANIYA MAL) 		1745002019NRG24250120241511289 25/01/2024 BHARAT SINGH 1745002019WL049134 BHARAT SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 BHARATSINGH UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-019-004/84
(BASANIYA MAL) 		1745002019NRG24250120241511291 25/01/2024 THAN SINGH 1745002019WL049134 THAN SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 THANSINGH UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-019-004/89
(BASANIYA MAL) 		1745002019NRG24250120241511293 25/01/2024 AMAR LAL 1745002019WL049134 AMAR LAL 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 AMARLAL PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-019-004/90-A
(BASANIYA MAL) 		1745002019NRG24250120241511295 25/01/2024 BHADADE LAL 1745002019WL049134 BHADADE LAL 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 BHADADELAL UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-019-004/91
(BASANIYA MAL) 		1745002019NRG24250120241511296 25/01/2024 BHADADU SINGH 1745002019WL049134 BHADADU SINGH 00468 UBIN0559482 975 975 Processed 28/03/2024 038898747 BHADADUSINGH STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-019-004/96
(BASANIYA MAL) 		1745002019NRG24250120241511303 25/01/2024 GOVIND SINGH 1745002019WL049134 GOVIND SINGH 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-019-004/98
(BASANIYA MAL) 		1745002019NRG24250120241511304 25/01/2024 KOTA BAI 1745002019WL049134 KOTA BAI 00468 UBIN0559482 1170 1170 Processed 28/03/2024 038898747 KOTABAI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509144 25/01/2024 SEM KALI BAI 1745002022WL049089 SEM KALI BAI 00468 UBIN0559482 170 170 Processed 28/03/2024 038898747 SEMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-026-001/542
(MADIYARAS) 		1745002026NRG24250120241513995 25/01/2024 Bhagvati 1745002026WL049202 Bhagvati 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038898747 Bhagvati PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-039-001/42-A
(RAKARIYA) 		1745002039NRG24250120241514710 25/01/2024 ANVLA 1745002039WL049214 ANVLA 00468 UBIN0559482 1140 1140 Processed 29/03/2024 038898747 ANVLA CENTRAL BANK OF INDIA(607115)
394 DINDORI MP-45-002-039-001/75
(RAKARIYA) 		1745002039NRG24250120241514761 25/01/2024 LAXMI BAI 1745002039WL049214 LAXMI BAI 00468 UBIN0559482 1140 1140 Processed 28/03/2024 038898747 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-053-001/603
(CHATUWA) 		1745002053NRG24250120241508871 25/01/2024 chhatra singh 1745002053WL049082 chhatra singh 00468 UBIN0559482 1326 1326 Processed 28/03/2024 038898747 chhatrasingh STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-065-001/102-C
(GANESHPURMAL) 		1745002065NRG24250120241511753 25/01/2024 HEMANT 1745002065WL049141 HEMANT 00468 UBIN0559482 1200 1200 Processed 29/03/2024 038898747 HEMANT CENTRAL BANK OF INDIA(607115)
397 DINDORI MP-45-002-065-001/113-A
(GANESHPURMAL) 		1745002065NRG24250120241511759 25/01/2024 Lammi Bai 1745002065WL049141 Lammi Bai 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038898747 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-065-001/120
(GANESHPURMAL) 		1745002065NRG24250120241511765 25/01/2024 Koushal Bai 1745002065WL049141 Koushal Bai 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038898747 KoushalBai UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-065-001/98-A
(GANESHPURMAL) 		1745002065NRG24250120241511793 25/01/2024 Gyanvati 1745002065WL049141 Gyanvati 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038898747 Gyanvati STATE BANK OF INDIA(508548)
SubTotal 133265 133265
400 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509163 25/01/2024 Bhagat Singh Marko 1745002022WL049089 Bhagat Singh Marko 00688 FINO0001001 170 170 Processed 28/03/2024 038898747 BhagatSinghMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 170 170
401 DINDORI MP-45-002-006-002/107-B
(CHICHRINGPUR) 		1745002006NRG24240120241508192 25/01/2024 SHYAM VATI SAIYAM 1745002006WL049068 SHYAM VATI SAIYAM 00697 BKID0MG1327 1290 1290 Processed 28/03/2024 038898747 SHYAMVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-006-002/115-B
(CHICHRINGPUR) 		1745002006NRG24240120241508193 25/01/2024 RADHA BAI 1745002006WL049068 RADHA BAI 00697 BKID0MG1327 1290 1290 Processed 28/03/2024 038898747 RADHABAI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-006-002/116
(CHICHRINGPUR) 		1745002006NRG24240120241508194 25/01/2024 CHAMMAN BAI 1745002006WL049068 CHAMMAN BAI 00697 BKID0MG1327 645 645 Processed 28/03/2024 038898747 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-006-002/129
(CHICHRINGPUR) 		1745002006NRG24240120241508196 25/01/2024 RAM JI 1745002006WL049068 RAM JI 00697 BKID0MG1327 1290 1290 Processed 28/03/2024 038898747 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-006-002/145
(CHICHRINGPUR) 		1745002006NRG24240120241508197 25/01/2024 KUNVER SINGH 1745002006WL049068 KUNVER SINGH 00697 BKID0MG1327 645 645 Processed 28/03/2024 038898747 KUNVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-006-002/152
(CHICHRINGPUR) 		1745002006NRG24240120241508199 25/01/2024 RADHA BAI 1745002006WL049068 RADHA BAI 00697 BKID0MG1327 1290 1290 Processed 28/03/2024 038898747 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-006-002/152
(CHICHRINGPUR) 		1745002006NRG24240120241508198 25/01/2024 RAJENDRA 1745002006WL049068 RAJENDRA 00697 BKID0MG1327 215 215 Processed 28/03/2024 038898747 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-006-002/153
(CHICHRINGPUR) 		1745002006NRG24240120241508200 25/01/2024 NANHU SINGH 1745002006WL049068 NANHU SINGH 00697 BKID0MG1327 1290 1290 Processed 28/03/2024 038898747 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-006-002/155-B
(CHICHRINGPUR) 		1745002006NRG24240120241508201 25/01/2024 PAN BAI 1745002006WL049068 PAN BAI 00697 BKID0MG1327 1290 1290 Processed 28/03/2024 038898747 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-006-002/159
(CHICHRINGPUR) 		1745002006NRG24240120241508202 25/01/2024 BHUPAT 1745002006WL049068 BHUPAT 00697 BKID0MG1327 1290 1290 Processed 28/03/2024 038898747 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002006NRG24240120241508203 25/01/2024 BADDA SINGH 1745002006WL049068 BADDA SINGH 00697 BKID0MG1327 1290 1290 Processed 28/03/2024 038898747 BADDASINGH NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-006-002/27-A
(CHICHRINGPUR) 		1745002006NRG24240120241508204 25/01/2024 BHAGVATI 1745002006WL049068 BHAGVATI 00697 BKID0MG1327 645 645 Processed 28/03/2024 038898747 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-006-002/32
(CHICHRINGPUR) 		1745002006NRG24240120241508205 25/01/2024 RAM KUMAR 1745002006WL049068 RAM KUMAR 00697 BKID0MG1327 1075 1075 Processed 28/03/2024 038898747 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-006-002/32
(CHICHRINGPUR) 		1745002006NRG24240120241508206 25/01/2024 SOHADREE 1745002006WL049068 SOHADREE 00697 BKID0MG1327 1075 1075 Processed 28/03/2024 038898747 SOHADREE NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002006NRG24240120241508207 25/01/2024 BALIRAM 1745002006WL049068 BALIRAM 00697 BKID0MG1327 1290 1290 Processed 28/03/2024 038898747 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-006-002/49-A
(CHICHRINGPUR) 		1745002006NRG24240120241508208 25/01/2024 RAJESH KUMAR 1745002006WL049068 RAJESH KUMAR 00697 BKID0MG1327 1075 1075 Processed 28/03/2024 038898747 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-006-002/56
(CHICHRINGPUR) 		1745002006NRG24240120241508210 25/01/2024 BUDDHI BAI 1745002006WL049068 BUDDHI BAI 00697 BKID0MG1327 1290 1290 Processed 28/03/2024 038898747 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-006-002/62-C
(CHICHRINGPUR) 		1745002006NRG24240120241508211 25/01/2024 MAYA 1745002006WL049068 MAYA 00697 BKID0MG1327 860 860 Processed 28/03/2024 038898747 MAYA NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-006-002/64-A
(CHICHRINGPUR) 		1745002006NRG24240120241508212 25/01/2024 MAHESH LAL 1745002006WL049068 MAHESH LAL 00697 BKID0MG1327 1290 1290 Processed 28/03/2024 038898747 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-006-002/76-A
(CHICHRINGPUR) 		1745002006NRG24240120241508215 25/01/2024 MOHAN SINGH 1745002006WL049068 MOHAN SINGH 00697 BKID0MG1327 860 860 Processed 28/03/2024 038898747 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-006-002/76-B
(CHICHRINGPUR) 		1745002006NRG24240120241508216 25/01/2024 VIJAY SINGH 1745002006WL049068 VIJAY SINGH 00697 BKID0MG1327 860 860 Processed 28/03/2024 038898747 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-006-002/81
(CHICHRINGPUR) 		1745002006NRG24240120241508217 25/01/2024 BISARPATIYA 1745002006WL049068 BISARPATIYA 00697 BKID0MG1327 1290 1290 Processed 28/03/2024 038898747 BISARPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-006-002/93
(CHICHRINGPUR) 		1745002006NRG24240120241508218 25/01/2024 DHANIRAM 1745002006WL049068 DHANIRAM 00697 BKID0MG1327 430 430 Processed 28/03/2024 038898747 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-020-003/37-A
(TENDUMERMOHTARA) 		1745002020NRG24250120241513066 25/01/2024 LOKMANI 1745002020WL049176 LOKMANI 00697 BKID0MG1327 1230 1230 Processed 28/03/2024 038898747 LOKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25095 25095
425 DINDORI MP-45-002-014-002/166
(KEOLARI) 		1745002014NRG24200120241482080 25/01/2024 Anju Banafar 1745002014WL048463 Anju Banafar 00697 BKID0MG1329 1190 1190 Processed 28/03/2024 038898747 AnjuBanafar STATE BANK OF INDIA(508548)
SubTotal 1190 1190
426 DINDORI MP-45-002-026-001/601-a
(MADIYARAS) 		1745002026NRG24250120241513996 25/01/2024 PANKAJ THAKUR 1745002026WL049202 PANKAJ THAKUR 00697 BKID0MG1332 200 200 Processed 28/03/2024 038898747 PANKAJTHAKUR STATE BANK OF INDIA(508548)
SubTotal 200 200
427 DINDORI MP-45-002-022-002/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513025 25/01/2024 BELA BAI 1745002022WL049173 BELA BAI 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509138 25/01/2024 barajlal 1745002022WL049089 barajlal 00697 BKID0MG1334 850 850 Processed 28/03/2024 038898747 barajlal STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-022-002/113
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509139 25/01/2024 CHIROONJA BAI 1745002022WL049089 CHIROONJA BAI 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038898747 CHIROONJABAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509140 25/01/2024 GOPAL SINGH 1745002022WL049089 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038898747 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509142 25/01/2024 GULJAR SINGH 1745002022WL049089 GULJAR SINGH 00697 BKID0MG1334 1020 1020 Processed 29/03/2024 038898747 GULJARSINGH CENTRAL BANK OF INDIA(607115)
432 DINDORI MP-45-002-022-002/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513026 25/01/2024 mahiya bai 1745002022WL049173 mahiya bai 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 mahiyabai INDIAN BANK(607105)
433 DINDORI MP-45-002-022-002/133-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513027 25/01/2024 CHEN SINGH 1745002022WL049173 CHEN SINGH 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-022-002/133-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513028 25/01/2024 sarita bai 1745002022WL049173 sarita bai 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 saritabai NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509145 25/01/2024 SANKAR SINGH 1745002022WL049089 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038898747 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-022-002/150
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509149 25/01/2024 CHAMMAR SINGH 1745002022WL049089 CHAMMAR SINGH 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-022-002/157-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509153 25/01/2024 prakash singh 1745002022WL049089 prakash singh 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 prakashsingh STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509156 25/01/2024 Prahlad Singh 1745002022WL049089 Prahlad Singh 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-022-002/163-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509160 25/01/2024 Bela bai 1745002022WL049089 Bela bai 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 Belabai NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-022-002/163-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509159 25/01/2024 LAXAMAD SINGH 1745002022WL049089 LAXAMAD SINGH 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 LAXAMADSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-022-002/188
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513031 25/01/2024 MOHAN SINGH 1745002022WL049173 MOHAN SINGH 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-022-002/193-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509162 25/01/2024 Neha Marko 1745002022WL049089 Neha Marko 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 NehaMarko FINO PAYMENTS BANK LTD(608001)
443 DINDORI MP-45-002-022-002/195
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513032 25/01/2024 LIKHARI 1745002022WL049173 LIKHARI 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 LIKHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513034 25/01/2024 SAMPAT SINGH 1745002022WL049173 SAMPAT SINGH 00697 BKID0MG1334 340 340 Processed 28/03/2024 038898747 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513035 25/01/2024 AMARVATI BAI 1745002022WL049173 AMARVATI BAI 00697 BKID0MG1334 680 680 Processed 28/03/2024 038898747 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-022-002/199
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513036 25/01/2024 budhsen 1745002022WL049173 budhsen 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038898747 budhsen INDIAN BANK(607105)
447 DINDORI MP-45-002-022-002/30-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513041 25/01/2024 PARBATI BAI 1745002022WL049173 PARBATI BAI 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038898747 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509166 25/01/2024 PUNIYA BAI 1745002022WL049089 PUNIYA BAI 00697 BKID0MG1334 1190 1190 Processed 28/03/2024 038898747 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513043 25/01/2024 BUDHANA BAI 1745002022WL049173 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038898747 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
450 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513046 25/01/2024 Amalsya 1745002022WL049173 Amalsya 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038898747 Amalsya STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513047 25/01/2024 santi bai 1745002022WL049173 santi bai 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 038898747 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509167 25/01/2024 MOTILAL 1745002022WL049089 MOTILAL 00697 BKID0MG1334 170 170 Processed 28/03/2024 038898747 MOTILAL INDIAN BANK(607105)
453 DINDORI MP-45-002-039-001/44
(RAKARIYA) 		1745002039NRG24250120241514711 25/01/2024 SANTI BAI 1745002039WL049214 SANTI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038898747 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-039-001/48
(RAKARIYA) 		1745002039NRG24250120241514717 25/01/2024 FULJHAR 1745002039WL049214 FULJHAR 00697 BKID0MG1334 950 950 Processed 28/03/2024 038898747 FULJHAR NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-039-001/53
(RAKARIYA) 		1745002039NRG24250120241514723 25/01/2024 ASHOK BAI 1745002039WL049214 ASHOK BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038898747 ASHOKBAI CANARA BANK(508532)
456 DINDORI MP-45-002-039-001/54-a
(RAKARIYA) 		1745002039NRG24250120241514725 25/01/2024 MANJU BAI 1745002039WL049214 MANJU BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038898747 MANJUBAI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-039-001/56
(RAKARIYA) 		1745002039NRG24250120241514728 25/01/2024 ANITA BAI 1745002039WL049214 ANITA BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038898747 ANITABAI PUNJAB NATIONAL BANK(508568)
458 DINDORI MP-45-002-039-001/58-a
(RAKARIYA) 		1745002039NRG24250120241514731 25/01/2024 SHASI BAI 1745002039WL049214 SHASI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038898747 SHASIBAI NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-039-001/6
(RAKARIYA) 		1745002039NRG24250120241514735 25/01/2024 FOOL BAI 1745002039WL049214 FOOL BAI 00697 BKID0MG1334 760 760 Processed 28/03/2024 038898747 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-039-001/60
(RAKARIYA) 		1745002039NRG24250120241514736 25/01/2024 RUKMANI BAI 1745002039WL049214 RUKMANI BAI 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038898747 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-039-001/61
(RAKARIYA) 		1745002039NRG24250120241514738 25/01/2024 CHOKHE LAL 1745002039WL049214 CHOKHE LAL 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038898747 CHOKHELAL CANARA BANK(508532)
462 DINDORI MP-45-002-039-001/61-A
(RAKARIYA) 		1745002039NRG24250120241514739 25/01/2024 SURANJNA 1745002039WL049214 SURANJNA 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038898747 SURANJNA CANARA BANK(508532)
463 DINDORI MP-45-002-039-001/65-a
(RAKARIYA) 		1745002039NRG24250120241514746 25/01/2024 RAMRATAN 1745002039WL049214 RAMRATAN 00697 BKID0MG1334 190 190 Processed 28/03/2024 038898747 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-039-001/73
(RAKARIYA) 		1745002039NRG24250120241514757 25/01/2024 Narbadiya bai 1745002039WL049214 Narbadiya bai 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 038898747 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-039-001/9
(RAKARIYA) 		1745002039NRG24250120241514764 25/01/2024 DUKHNI BAI 1745002039WL049214 DUKHNI BAI 00697 BKID0MG1334 380 380 Processed 28/03/2024 038898747 DUKHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-065-001/10-A
(GANESHPURMAL) 		1745002065NRG24250120241511751 25/01/2024 Amar lal 1745002065WL049141 Amar lal 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038898747 Amarlal UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-065-001/103
(GANESHPURMAL) 		1745002065NRG24250120241511754 25/01/2024 RAJESH 1745002065WL049141 RAJESH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038898747 RAJESH CANARA BANK(508532)
468 DINDORI MP-45-002-065-001/108
(GANESHPURMAL) 		1745002065NRG24250120241511755 25/01/2024 NANU 1745002065WL049141 NANU 00697 BKID0MG1334 1200 1200 Processed 29/03/2024 038898747 NANU CENTRAL BANK OF INDIA(607115)
469 DINDORI MP-45-002-065-001/110
(GANESHPURMAL) 		1745002065NRG24250120241511757 25/01/2024 RAMDYAL 1745002065WL049141 RAMDYAL 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038898747 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-065-001/121
(GANESHPURMAL) 		1745002065NRG24250120241511766 25/01/2024 Madhoo 1745002065WL049141 Madhoo 00697 BKID0MG1334 800 800 Processed 28/03/2024 038898747 Madhoo NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002065NRG24250120241511767 25/01/2024 Shukhiram 1745002065WL049141 Shukhiram 00697 BKID0MG1334 200 200 Processed 28/03/2024 038898747 Shukhiram STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-065-001/130
(GANESHPURMAL) 		1745002065NRG24250120241511774 25/01/2024 BALDEV 1745002065WL049141 BALDEV 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038898747 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-065-001/145
(GANESHPURMAL) 		1745002065NRG24250120241511781 25/01/2024 Chandan 1745002065WL049141 Chandan 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038898747 Chandan NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-065-001/153
(GANESHPURMAL) 		1745002065NRG24250120241511786 25/01/2024 PREM LAL 1745002065WL049141 PREM LAL 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038898747 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-065-001/97-B
(GANESHPURMAL) 		1745002065NRG24250120241511791 25/01/2024 RAMLAL 1745002065WL049141 RAMLAL 00697 BKID0MG1334 1200 1200 Processed 29/03/2024 038898747 RAMLAL CENTRAL BANK OF INDIA(607115)
476 DINDORI MP-45-002-065-001/99-A
(GANESHPURMAL) 		1745002065NRG24250120241511794 25/01/2024 Sampat 1745002065WL049141 Sampat 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038898747 Sampat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50830 50830
477 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509152 25/01/2024 prahlad singh 1745002022WL049089 prahlad singh 00697 BKID0NAMRGB 1190 1190 Processed 28/03/2024 038898747 prahladsingh UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241509157 25/01/2024 MULARA BAI 1745002022WL049089 MULARA BAI 00697 BKID0NAMRGB 1190 1190 Processed 28/03/2024 038898747 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-022-002/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513040 25/01/2024 kuwariya bai 1745002022WL049173 kuwariya bai 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038898747 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24250120241513042 25/01/2024 KETKI BAI 1745002022WL049173 KETKI BAI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038898747 KETKIBAI FINO PAYMENTS BANK LTD(608001)
481 DINDORI MP-45-002-039-001/42
(RAKARIYA) 		1745002039NRG24250120241514708 25/01/2024 HEM KUMAR 1745002039WL049214 HEM KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038898747 HEMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-039-001/50
(RAKARIYA) 		1745002039NRG24250120241514718 25/01/2024 SYAM LAL 1745002039WL049214 SYAM LAL 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038898747 SYAMLAL UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-039-001/51
(RAKARIYA) 		1745002039NRG24250120241514719 25/01/2024 HEERA BAI 1745002039WL049214 HEERA BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038898747 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-039-001/52
(RAKARIYA) 		1745002039NRG24250120241514721 25/01/2024 BISIYA BAI 1745002039WL049214 BISIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038898747 BISIYABAI NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-039-001/54
(RAKARIYA) 		1745002039NRG24250120241514724 25/01/2024 GAYA PRASAD 1745002039WL049214 GAYA PRASAD 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038898747 GAYAPRASAD STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-039-001/55-A
(RAKARIYA) 		1745002039NRG24250120241514727 25/01/2024 LAXMI BAI 1745002039WL049214 LAXMI BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038898747 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-039-001/58
(RAKARIYA) 		1745002039NRG24250120241514730 25/01/2024 MEENA BAI 1745002039WL049214 MEENA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038898747 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-039-001/58-B
(RAKARIYA) 		1745002039NRG24250120241514732 25/01/2024 SWATI 1745002039WL049214 SWATI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038898747 SWATI BANK OF INDIA(508505)
489 DINDORI MP-45-002-039-001/59
(RAKARIYA) 		1745002039NRG24250120241514733 25/01/2024 BASANTI BAI 1745002039WL049214 BASANTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038898747 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-039-001/60-a
(RAKARIYA) 		1745002039NRG24250120241514737 25/01/2024 PREETI BAI 1745002039WL049214 PREETI BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038898747 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-039-001/65
(RAKARIYA) 		1745002039NRG24250120241514745 25/01/2024 KAMLA BAI 1745002039WL049214 KAMLA BAI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038898747 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-039-001/65-b
(RAKARIYA) 		1745002039NRG24250120241514747 25/01/2024 UMAKANTI 1745002039WL049214 UMAKANTI 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038898747 UMAKANTI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-039-001/67
(RAKARIYA) 		1745002039NRG24250120241514749 25/01/2024 KOUSILYA 1745002039WL049214 KOUSILYA 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038898747 KOUSILYA NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-039-001/68
(RAKARIYA) 		1745002039NRG24250120241514751 25/01/2024 KARAN LAL 1745002039WL049214 KARAN LAL 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038898747 KARANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
495 DINDORI MP-45-002-039-001/72-A
(RAKARIYA) 		1745002039NRG24250120241514755 25/01/2024 PANJO LAL 1745002039WL049214 PANJO LAL 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 038898747 PANJOLAL STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-039-001/77
(RAKARIYA) 		1745002039NRG24250120241514763 25/01/2024 REKHA BAI 1745002039WL049214 REKHA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 038898747 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21710 21710
Total 540641 540641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250124APB_FTO_443849 Bank of Baroda BARB0DINDIN DINDORI 680
2 DINDORI MP1745002_250124APB_FTO_443849 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 860
3 DINDORI MP1745002_250124APB_FTO_443849 Canara Bank CNRB0004113 DINDORI 10536
4 DINDORI MP1745002_250124APB_FTO_443849 Central Bank Of India CBIN0282796 TULARA 1170
5 DINDORI MP1745002_250124APB_FTO_443849 Central Bank Of India CBIN0283015 DINDORI 40330
6 DINDORI MP1745002_250124APB_FTO_443849 Indian Bank IDIB000D070 DINDORI 134985
7 DINDORI MP1745002_250124APB_FTO_443849 Indian Bank IDIB000D648 Dindori 20283
8 DINDORI MP1745002_250124APB_FTO_443849 Punjab National Bank PUNB0642100 DINDORI MP 28121
9 DINDORI MP1745002_250124APB_FTO_443849 State Bank of India SBIN0001061 DINDORI 18208
10 DINDORI MP1745002_250124APB_FTO_443849 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4420
11 DINDORI MP1745002_250124APB_FTO_443849 State Bank of India SBIN0005511 SAMNAPUR 2480
12 DINDORI MP1745002_250124APB_FTO_443849 State Bank of India SBIN0013648 KUNDAM 1140
13 DINDORI MP1745002_250124APB_FTO_443849 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 40633
14 DINDORI MP1745002_250124APB_FTO_443849 UCO Bank UCBA0002989 DINDORI 2190
15 DINDORI MP1745002_250124APB_FTO_443849 Union Bank of India UBIN0542628 SAKKA 2145
16 DINDORI MP1745002_250124APB_FTO_443849 Union Bank of India UBIN0559482 DINDORI 133265
17 DINDORI MP1745002_250124APB_FTO_443849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 170
18 DINDORI MP1745002_250124APB_FTO_443849 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 25095
19 DINDORI MP1745002_250124APB_FTO_443849 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1190
20 DINDORI MP1745002_250124APB_FTO_443849 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 200
21 DINDORI MP1745002_250124APB_FTO_443849 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 50830
22 DINDORI MP1745002_250124APB_FTO_443849 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 950
23 DINDORI MP1745002_250124APB_FTO_443849 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 20760

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