Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:50:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230124APB_FTO_440899
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-45-002-002-001/117-C
(DEORA) 		1745002002NRG24220120241496537 23/01/2024 BRIJKALI BAI 1745002002WL048781 BRIJKALI BAI 00045 BARB0DINDIN 1020 1020 Processed 28/03/2024 039133139 BRIJKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-002-001/118
(DEORA) 		1745002002NRG24220120241496620 23/01/2024 SuSHEELA 1745002002WL048784 SuSHEELA 00045 BARB0DINDIN 1020 1020 Processed 28/03/2024 039133139 SuSHEELA UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-002-001/118-A
(DEORA) 		1745002000NRG24230120241501789 23/01/2024 DHALLAN 1745002WL048923 DHALLAN 00045 BARB0DINDIN 1020 1020 Processed 28/03/2024 039133139 DHALLAN BANK OF BARODA(606985)
4 DINDORI MP-45-002-002-001/245
(DEORA) 		1745002002NRG24220120241496572 23/01/2024 SHAKUN BAI 1745002002WL048782 SHAKUN BAI 00045 BARB0DINDIN 1020 1020 Processed 28/03/2024 039133139 SHAKUNBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002002NRG24220120241496574 23/01/2024 SHIVVATI 1745002002WL048782 SHIVVATI 00045 BARB0DINDIN 1020 1020 Processed 28/03/2024 039133139 SHIVVATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-002-002/288
(DEORA) 		1745002002NRG24220120241496550 23/01/2024 RAMPYARI 1745002002WL048781 RAMPYARI 00045 BARB0DINDIN 1020 1020 Processed 28/03/2024 039133139 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-002-002/59-B
(DEORA) 		1745002002NRG24220120241496558 23/01/2024 FAGGEE BAI 1745002002WL048781 FAGGEE BAI 00045 BARB0DINDIN 1020 1020 Processed 28/03/2024 039133139 FAGGEEBAI INDIAN BANK(607105)
8 DINDORI MP-45-002-021-002/176-A
(GANWAHI) 		1745002000NRG24230120241501773 23/01/2024 ANITA 1745002WL048921 ANITA 00045 BARB0DINDIN 442 442 Processed 28/03/2024 039133139 ANITA FINO PAYMENTS BANK LTD(608001)
9 DINDORI MP-45-002-021-002/176-A
(GANWAHI) 		1745002000NRG24230120241501774 23/01/2024 ANITA 1745002WL048921 ANITA 00045 BARB0DINDIN 221 221 Processed 28/03/2024 039133139 ANITA BANK OF BARODA(606985)
10 DINDORI MP-45-002-021-002/30-B
(GANWAHI) 		1745002000NRG24230120241501778 23/01/2024 radha 1745002WL048921 radha 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039133139 radha FINO PAYMENTS BANK LTD(608001)
11 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002000NRG24230120241501781 23/01/2024 dipak kumar 1745002WL048921 dipak kumar 00045 BARB0DINDIN 884 884 Processed 28/03/2024 039133139 dipakkumar BANK OF BARODA(606985)
12 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002000NRG24230120241501782 23/01/2024 pooja bai nagesh 1745002WL048921 pooja bai nagesh 00045 BARB0DINDIN 884 884 Processed 28/03/2024 039133139 poojabainagesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-032-001/120-A
(BATONDHA) 		1745002000NRG24230120241501901 23/01/2024 Meena Bai 1745002WL048926 Meena Bai 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039133139 MeenaBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-032-001/125-a
(BATONDHA) 		1745002000NRG24230120241501907 23/01/2024 shanti bai ahirwar 1745002WL048926 shanti bai ahirwar 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039133139 shantibaiahirwar BANK OF BARODA(606985)
15 DINDORI MP-45-002-032-001/163
(BATONDHA) 		1745002000NRG24230120241501940 23/01/2024 Pushpa paraste 1745002WL048926 Pushpa paraste 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039133139 Pushpaparaste BANK OF BARODA(606985)
16 DINDORI MP-45-002-032-001/167
(BATONDHA) 		1745002000NRG24230120241501946 23/01/2024 semkali bai 1745002WL048926 semkali bai 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039133139 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-032-001/183
(BATONDHA) 		1745002000NRG24230120241501960 23/01/2024 Guddi bai 1745002WL048926 Guddi bai 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039133139 Guddibai STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-032-001/185-B
(BATONDHA) 		1745002000NRG24230120241501962 23/01/2024 Yaspal Singh 1745002WL048926 Yaspal Singh 00045 BARB0DINDIN 200 200 Processed 28/03/2024 039133139 YaspalSingh FINO PAYMENTS BANK LTD(608001)
19 DINDORI MP-45-002-032-001/205-A
(BATONDHA) 		1745002000NRG24230120241501992 23/01/2024 Prabha 1745002WL048926 Prabha 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039133139 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-032-001/206-C
(BATONDHA) 		1745002000NRG24230120241501998 23/01/2024 Anuag 1745002WL048926 Anuag 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039133139 Anuag BANK OF BARODA(606985)
21 DINDORI MP-45-002-032-001/216
(BATONDHA) 		1745002000NRG24230120241502009 23/01/2024 sumantra 1745002WL048926 sumantra 00045 BARB0DINDIN 450 450 Processed 28/03/2024 039133139 sumantra BANK OF BARODA(606985)
22 DINDORI MP-45-002-032-001/232
(BATONDHA) 		1745002000NRG24230120241502021 23/01/2024 jahagir 1745002WL048926 jahagir 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039133139 jahagir CANARA BANK(508532)
23 DINDORI MP-45-002-032-001/70-A
(BATONDHA) 		1745002000NRG24230120241502056 23/01/2024 Lata Marko 1745002WL048926 Lata Marko 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039133139 LataMarko STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-032-001/70-A
(BATONDHA) 		1745002000NRG24230120241502057 23/01/2024 Lata Marko 1745002WL048926 Lata Marko 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039133139 LataMarko BANK OF BARODA(606985)
25 DINDORI MP-45-002-032-001/93
(BATONDHA) 		1745002000NRG24230120241502080 23/01/2024 NAN BAI 1745002WL048926 NAN BAI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039133139 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-032-001/95-a
(BATONDHA) 		1745002000NRG24230120241502088 23/01/2024 Gomti Bai 1745002WL048926 Gomti Bai 00045 BARB0DINDIN 400 400 Processed 28/03/2024 039133139 GomtiBai BANK OF BARODA(606985)
27 DINDORI MP-45-002-032-002/242-a
(BATONDHA) 		1745002000NRG24230120241502094 23/01/2024 Uma Bai 1745002WL048926 Uma Bai 00045 BARB0DINDIN 480 480 Processed 28/03/2024 039133139 UmaBai BANK OF BARODA(606985)
28 DINDORI MP-45-002-057-001/100
(ROOSAMAL) 		1745002000NRG24230120241500967 23/01/2024 SIDDAM BAI 1745002WL048907 SIDDAM BAI 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039133139 SIDDAMBAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-057-001/114
(ROOSAMAL) 		1745002000NRG24230120241500973 23/01/2024 BHAGA BAI 1745002WL048907 BHAGA BAI 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039133139 BHAGABAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002000NRG24230120241501006 23/01/2024 URMILA 1745002WL048907 URMILA 00045 BARB0DINDIN 1005 1005 Processed 28/03/2024 039133139 URMILA BANK OF BARODA(606985)
31 DINDORI MP-45-002-057-001/52
(ROOSAMAL) 		1745002000NRG24230120241501045 23/01/2024 Indrawati 1745002WL048907 Indrawati 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039133139 Indrawati BANK OF BARODA(606985)
32 DINDORI MP-45-002-057-001/79-A
(ROOSAMAL) 		1745002000NRG24230120241501055 23/01/2024 Deelanwati 1745002WL048907 Deelanwati 00045 BARB0DINDIN 1206 1206 Processed 28/03/2024 039133139 Deelanwati BANK OF BARODA(606985)
SubTotal 30856 30856
33 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002000NRG24230120241500139 23/01/2024 MEENA BAI 1745002WL048894 MEENA BAI 00078 CNRB0004113 850 850 Processed 28/03/2024 039133139 MEENABAI CANARA BANK(508532)
34 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002000NRG24230120241500157 23/01/2024 Ramotiya Maravi 1745002WL048894 Ramotiya Maravi 00078 CNRB0004113 510 510 Processed 28/03/2024 039133139 RamotiyaMaravi CANARA BANK(508532)
35 DINDORI MP-45-002-032-001/228-A
(BATONDHA) 		1745002000NRG24230120241502015 23/01/2024 Priyanka 1745002WL048926 Priyanka 00078 CNRB0004113 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DINDORI MP-45-002-044-001/12
(DHAMANGAON) 		1745002000NRG24230120241502128 23/01/2024 SHANTI BAI 1745002WL048928 SHANTI BAI 00078 CNRB0004113 1000 1000 Processed 28/03/2024 039133139 SHANTIBAI CANARA BANK(508532)
37 DINDORI MP-45-002-044-001/93-B
(DHAMANGAON) 		1745002000NRG24230120241502143 23/01/2024 MAYAVATI 1745002WL048928 MAYAVATI 00078 CNRB0004113 800 800 Processed 28/03/2024 039133139 MAYAVATI CANARA BANK(508532)
38 DINDORI MP-45-002-056-003/5-A
(CHAURAMAL) 		1745002056NRG24230120241499620 23/01/2024 SARASHVATI 1745002056WL048887 SARASHVATI 00078 CNRB0004113 1320 1320 Processed 28/03/2024 039133139 SARASHVATI CANARA BANK(508532)
39 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24230120241499627 23/01/2024 SEMVATI 1745002056WL048887 SEMVATI 00078 CNRB0004113 1320 1320 Processed 28/03/2024 039133139 SEMVATI UNION BANK OF INDIA(508500)
SubTotal 7000 7000
40 DINDORI MP-45-002-021-002/138-B
(GANWAHI) 		1745002000NRG24230120241501768 23/01/2024 Laxmi 1745002WL048921 Laxmi 00078 CNRB0006125 1326 1326 Processed 28/03/2024 039133139 Laxmi CANARA BANK(508532)
SubTotal 1326 1326
41 DINDORI MP-45-002-032-001/94
(BATONDHA) 		1745002000NRG24230120241502083 23/01/2024 LEELA BAI MARKO 1745002WL048926 LEELA BAI MARKO 00089 CBIN0282015 1200 1200 Processed 29/03/2024 039133139 LEELABAIMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
42 DINDORI MP-45-002-032-001/103-A
(BATONDHA) 		1745002000NRG24230120241501893 23/01/2024 LAXMAN 1745002WL048926 LAXMAN 00089 CBIN0282749 1200 1200 Processed 28/03/2024 039133139 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
43 DINDORI MP-45-002-057-001/307
(ROOSAMAL) 		1745002000NRG24230120241501026 23/01/2024 BHARTI DEVI 1745002WL048907 BHARTI DEVI 00089 CBIN0282796 1005 1005 Processed 29/03/2024 039133139 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1005 1005
44 DINDORI MP-45-002-023-002/3-B
(CHHIWALI MAL.) 		1745002000NRG24230120241500220 23/01/2024 Rajkumari devi 1745002WL048894 Rajkumari devi 00089 CBIN0282845 1020 1020 Processed 29/03/2024 039133139 Rajkumaridevi CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
45 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002056NRG24230120241499635 23/01/2024 CHAMELI 1745002056WL048887 CHAMELI 00089 CBIN0282948 1320 1320 Processed 28/03/2024 039133139 CHAMELI INDIAN BANK(607105)
SubTotal 1320 1320
46 DINDORI MP-45-002-002-001/244
(DEORA) 		1745002002NRG24220120241496626 23/01/2024 VIJAY SINGH 1745002002WL048784 VIJAY SINGH 00089 CBIN0283015 340 340 Processed 29/03/2024 039133139 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-019-003/104-A
(BASANIYA MAL) 		1745002019NRG24230120241497451 23/01/2024 LALITA MARAVI 1745002019WL048803 LALITA MARAVI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039133139 LALITAMARAVI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-021-002/1-A
(GANWAHI) 		1745002000NRG24230120241501761 23/01/2024 Dileep 1745002WL048921 Dileep 00089 CBIN0283015 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DINDORI MP-45-002-021-002/1-A
(GANWAHI) 		1745002000NRG24230120241501762 23/01/2024 Dileep 1745002WL048921 Dileep 00089 CBIN0283015 1326 1326 Processed 28/03/2024 039133139 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-021-002/116-B
(GANWAHI) 		1745002000NRG24230120241501764 23/01/2024 prakash 1745002WL048921 prakash 00089 CBIN0283015 1105 1105 Processed 28/03/2024 039133139 prakash STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-021-002/15
(GANWAHI) 		1745002000NRG24230120241501769 23/01/2024 KALMWATI 1745002WL048921 KALMWATI 00089 CBIN0283015 1326 1326 Processed 28/03/2024 039133139 KALMWATI FINO PAYMENTS BANK LTD(608001)
52 DINDORI MP-45-002-021-002/163-A
(GANWAHI) 		1745002000NRG24230120241501772 23/01/2024 Trilokhi kumar yadav 1745002WL048921 Trilokhi kumar yadav 00089 CBIN0283015 884 884 Processed 29/03/2024 039133139 Trilokhikumaryadav CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-021-002/215
(GANWAHI) 		1745002000NRG24230120241501776 23/01/2024 lalita 1745002WL048921 lalita 00089 CBIN0283015 221 221 Processed 28/03/2024 039133139 lalita STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-021-002/217
(GANWAHI) 		1745002000NRG24230120241501777 23/01/2024 Ramdas 1745002WL048921 Ramdas 00089 CBIN0283015 1326 1326 Processed 29/03/2024 039133139 Ramdas CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-023-001/7
(CHHIWALI MAL.) 		1745002000NRG24230120241500181 23/01/2024 Shukla bai 1745002WL048894 Shukla bai 00089 CBIN0283015 850 850 Processed 29/03/2024 039133139 Shuklabai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-032-001/196-A
(BATONDHA) 		1745002000NRG24230120241501975 23/01/2024 chhoti bai 1745002WL048926 chhoti bai 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039133139 chhotibai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-032-001/196-A
(BATONDHA) 		1745002000NRG24230120241501974 23/01/2024 dasratha kumar 1745002WL048926 dasratha kumar 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039133139 dasrathakumar CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-044-001/67-B
(DHAMANGAON) 		1745002000NRG24230120241502139 23/01/2024 SAMAR LAL 1745002WL048928 SAMAR LAL 00089 CBIN0283015 800 800 Processed 28/03/2024 039133139 SAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-044-001/67-B
(DHAMANGAON) 		1745002000NRG24230120241502140 23/01/2024 Suneeta 1745002WL048928 Suneeta 00089 CBIN0283015 800 800 Processed 29/03/2024 039133139 Suneeta CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-044-001/93
(DHAMANGAON) 		1745002000NRG24230120241502141 23/01/2024 BASORIN BAI 1745002WL048928 BASORIN BAI 00089 CBIN0283015 800 800 Processed 29/03/2024 039133139 BASORINBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-044-001/93
(DHAMANGAON) 		1745002000NRG24230120241502142 23/01/2024 Sevphal 1745002WL048928 Sevphal 00089 CBIN0283015 800 800 Processed 28/03/2024 039133139 Sevphal CANARA BANK(508532)
62 DINDORI MP-45-002-044-001/93-C
(DHAMANGAON) 		1745002000NRG24230120241502144 23/01/2024 AMASIYA 1745002WL048928 AMASIYA 00089 CBIN0283015 800 800 Processed 29/03/2024 039133139 AMASIYA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-057-001/115
(ROOSAMAL) 		1745002000NRG24230120241500975 23/01/2024 KEKTI BAI 1745002WL048907 KEKTI BAI 00089 CBIN0283015 1206 1206 Processed 29/03/2024 039133139 KEKTIBAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-057-001/117
(ROOSAMAL) 		1745002000NRG24230120241500977 23/01/2024 CHANDRABHAGA 1745002WL048907 CHANDRABHAGA 00089 CBIN0283015 1206 1206 Processed 29/03/2024 039133139 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-057-001/125
(ROOSAMAL) 		1745002000NRG24230120241500983 23/01/2024 SHAMRO BIA UDDE 1745002WL048907 SHAMRO BIA UDDE 00089 CBIN0283015 1206 1206 Processed 29/03/2024 039133139 SHAMROBIAUDDE CENTRAL BANK OF INDIA(607115)
SubTotal 19501 19501
66 DINDORI MP-45-002-002-002/418-A
(DEORA) 		1745002002NRG24220120241496523 23/01/2024 TEEKARAM 1745002002WL048780 TEEKARAM 00165 IBKL0001555 1020 1020 Processed 28/03/2024 039133139 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
67 DINDORI MP-45-002-002-001/133
(DEORA) 		1745002002NRG24220120241496622 23/01/2024 INDRA TEKAM 1745002002WL048784 INDRA TEKAM 00176 IDIB000D070 1020 1020 Processed 28/03/2024 039133139 INDRATEKAM INDIAN BANK(607105)
68 DINDORI MP-45-002-002-001/31
(DEORA) 		1745002002NRG24220120241496627 23/01/2024 GANGA RAM 1745002002WL048784 GANGA RAM 00176 IDIB000D070 1020 1020 Processed 28/03/2024 039133139 GANGARAM INDIAN BANK(607105)
69 DINDORI MP-45-002-002-002/176
(DEORA) 		1745002002NRG24220120241496511 23/01/2024 LAXMI PRASAD 1745002002WL048780 LAXMI PRASAD 00176 IDIB000D070 1020 1020 Processed 28/03/2024 039133139 LAXMIPRASAD INDIAN BANK(607105)
70 DINDORI MP-45-002-002-002/176
(DEORA) 		1745002002NRG24220120241496512 23/01/2024 LAXMI PRASAD 1745002002WL048780 LAXMI PRASAD 00176 IDIB000D070 1020 1020 Processed 28/03/2024 039133139 LAXMIPRASAD PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-019-003/135-A
(BASANIYA MAL) 		1745002019NRG24230120241497463 23/01/2024 CHANDRA SINGH 1745002019WL048803 CHANDRA SINGH 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039133139 CHANDRASINGH INDIAN BANK(607105)
72 DINDORI MP-45-002-021-002/76-A
(GANWAHI) 		1745002000NRG24230120241501784 23/01/2024 somat bai 1745002WL048921 somat bai 00176 IDIB000D070 1326 1326 Processed 28/03/2024 039133139 somatbai STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-023-001/50
(CHHIWALI MAL.) 		1745002000NRG24230120241500168 23/01/2024 DEVVATI 1745002WL048894 DEVVATI 00176 IDIB000D070 850 850 Processed 28/03/2024 039133139 DEVVATI INDIAN BANK(607105)
74 DINDORI MP-45-002-023-001/75-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500184 23/01/2024 Manohar 1745002WL048894 Manohar 00176 IDIB000D070 510 510 Processed 28/03/2024 039133139 Manohar NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-023-001/75-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500185 23/01/2024 Saswati Bai marko 1745002WL048894 Saswati Bai marko 00176 IDIB000D070 850 850 Processed 28/03/2024 039133139 SaswatiBaimarko INDIAN BANK(607105)
76 DINDORI MP-45-002-023-001/96
(CHHIWALI MAL.) 		1745002000NRG24230120241500195 23/01/2024 BUDHDHAN 1745002WL048894 BUDHDHAN 00176 IDIB000D070 850 850 Processed 28/03/2024 039133139 BUDHDHAN INDIAN BANK(607105)
77 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002000NRG24230120241500199 23/01/2024 Ganga singh 1745002WL048894 Ganga singh 00176 IDIB000D070 680 680 Processed 28/03/2024 039133139 Gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002000NRG24230120241500200 23/01/2024 Hema bai 1745002WL048894 Hema bai 00176 IDIB000D070 850 850 Processed 28/03/2024 039133139 Hemabai INDIAN BANK(607105)
79 DINDORI MP-45-002-023-002/14
(CHHIWALI MAL.) 		1745002000NRG24230120241500203 23/01/2024 Teeja bai 1745002WL048894 Teeja bai 00176 IDIB000D070 1020 1020 Processed 28/03/2024 039133139 Teejabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-023-002/14-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500204 23/01/2024 ansuiya bai 1745002WL048894 ansuiya bai 00176 IDIB000D070 1020 1020 Processed 28/03/2024 039133139 ansuiyabai INDIAN BANK(607105)
81 DINDORI MP-45-002-023-002/16
(CHHIWALI MAL.) 		1745002000NRG24230120241500205 23/01/2024 VANDNA 1745002WL048894 VANDNA 00176 IDIB000D070 1020 1020 Processed 28/03/2024 039133139 VANDNA INDIAN BANK(607105)
82 DINDORI MP-45-002-023-002/18
(CHHIWALI MAL.) 		1745002000NRG24230120241500208 23/01/2024 NANVATI 1745002WL048894 NANVATI 00176 IDIB000D070 1020 1020 Processed 28/03/2024 039133139 NANVATI INDIAN BANK(607105)
83 DINDORI MP-45-002-023-002/2
(CHHIWALI MAL.) 		1745002000NRG24230120241500209 23/01/2024 Binda bai 1745002WL048894 Binda bai 00176 IDIB000D070 1020 1020 Processed 28/03/2024 039133139 Bindabai STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-032-001/120-A
(BATONDHA) 		1745002000NRG24230120241501900 23/01/2024 Natthu singh 1745002WL048926 Natthu singh 00176 IDIB000D070 1000 1000 Processed 28/03/2024 039133139 Natthusingh INDIAN BANK(607105)
85 DINDORI MP-45-002-032-001/151
(BATONDHA) 		1745002000NRG24230120241501929 23/01/2024 Maiyanki 1745002WL048926 Maiyanki 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039133139 Maiyanki INDIAN BANK(607105)
86 DINDORI MP-45-002-032-001/162-A
(BATONDHA) 		1745002000NRG24230120241501939 23/01/2024 SONIYA SAIYAM 1745002WL048926 SONIYA SAIYAM 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039133139 SONIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-032-001/162-A
(BATONDHA) 		1745002000NRG24230120241501938 23/01/2024 SONIYA SIYAM 1745002WL048926 SONIYA SIYAM 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039133139 SONIYASIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-032-001/164-a
(BATONDHA) 		1745002000NRG24230120241501942 23/01/2024 Parwati 1745002WL048926 Parwati 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039133139 Parwati INDIAN BANK(607105)
89 DINDORI MP-45-002-032-001/180-a
(BATONDHA) 		1745002000NRG24230120241501958 23/01/2024 Ishwar 1745002WL048926 Ishwar 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039133139 Ishwar INDIAN BANK(607105)
90 DINDORI MP-45-002-032-001/198
(BATONDHA) 		1745002000NRG24230120241501979 23/01/2024 Manmatiya Bai 1745002WL048926 Manmatiya Bai 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039133139 ManmatiyaBai INDIAN BANK(607105)
91 DINDORI MP-45-002-032-001/236
(BATONDHA) 		1745002000NRG24230120241502022 23/01/2024 Heera Singh 1745002WL048926 Heera Singh 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039133139 HeeraSingh INDIAN BANK(607105)
92 DINDORI MP-45-002-032-001/37
(BATONDHA) 		1745002000NRG24230120241502032 23/01/2024 Jaywanti bai 1745002WL048926 Jaywanti bai 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039133139 Jaywantibai INDIAN BANK(607105)
93 DINDORI MP-45-002-032-001/70-B
(BATONDHA) 		1745002000NRG24230120241502058 23/01/2024 Gyan singh Marko 1745002WL048926 Gyan singh Marko 00176 IDIB000D070 600 600 Processed 28/03/2024 039133139 GyansinghMarko INDIAN BANK(607105)
94 DINDORI MP-45-002-032-001/79
(BATONDHA) 		1745002000NRG24230120241502069 23/01/2024 Anita 1745002WL048926 Anita 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039133139 Anita INDIAN BANK(607105)
95 DINDORI MP-45-002-032-002/336
(BATONDHA) 		1745002000NRG24230120241502095 23/01/2024 AMIT DATT RAY 1745002WL048926 AMIT DATT RAY 00176 IDIB000D070 300 300 Processed 28/03/2024 039133139 AMITDATTRAY BANK OF INDIA(508505)
96 DINDORI MP-45-002-057-001/257
(ROOSAMAL) 		1745002000NRG24230120241501018 23/01/2024 PREMWATI 1745002WL048907 PREMWATI 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039133139 PREMWATI INDIAN BANK(607105)
97 DINDORI MP-45-002-057-001/269
(ROOSAMAL) 		1745002057NRG24230120241500580 23/01/2024 HANI 1745002057WL048898 HANI 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039133139 HANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-057-001/278
(ROOSAMAL) 		1745002000NRG24230120241501020 23/01/2024 SHIVKALI BAI 1745002WL048907 SHIVKALI BAI 00176 IDIB000D070 1005 1005 Processed 28/03/2024 039133139 SHIVKALIBAI BANK OF BARODA(606985)
99 DINDORI MP-45-002-057-001/330
(ROOSAMAL) 		1745002000NRG24230120241501031 23/01/2024 ANEETA BAI UIKEY 1745002WL048907 ANEETA BAI UIKEY 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039133139 ANEETABAIUIKEY INDIAN BANK(607105)
100 DINDORI MP-45-002-057-001/331
(ROOSAMAL) 		1745002000NRG24230120241501032 23/01/2024 DINESH KUMAR 1745002WL048907 DINESH KUMAR 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039133139 DINESHKUMAR INDIAN BANK(607105)
101 DINDORI MP-45-002-057-001/333
(ROOSAMAL) 		1745002000NRG24230120241501033 23/01/2024 Jamuna Devi 1745002WL048907 Jamuna Devi 00176 IDIB000D070 1005 1005 Processed 28/03/2024 039133139 JamunaDevi INDIAN BANK(607105)
102 DINDORI MP-45-002-057-001/74
(ROOSAMAL) 		1745002000NRG24230120241501050 23/01/2024 Dheerendra Kumar Malve 1745002WL048907 Dheerendra Kumar Malve 00176 IDIB000D070 1206 1206 Processed 28/03/2024 039133139 DheerendraKumarMalve INDIAN BANK(607105)
103 DINDORI MP-45-002-057-001/76
(ROOSAMAL) 		1745002000NRG24230120241501053 23/01/2024 Pangi Bai 1745002WL048907 Pangi Bai 00176 IDIB000D070 804 804 Processed 28/03/2024 039133139 PangiBai NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-058-001/197-C
(UDRI MAL) 		1745002058NRG24230120241499435 23/01/2024 ATIDAS 1745002058WL048872 ATIDAS 00176 IDIB000D070 1002 1002 Processed 28/03/2024 039133139 ATIDAS INDIAN BANK(607105)
105 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002058NRG24230120241499439 23/01/2024 Monam 1745002058WL048872 Monam 00176 IDIB000D070 1002 1002 Processed 28/03/2024 039133139 Monam INDIAN BANK(607105)
106 DINDORI MP-45-002-058-001/99-A
(UDRI MAL) 		1745002058NRG24230120241499440 23/01/2024 Indroutiya Bai 1745002058WL048872 Indroutiya Bai 00176 IDIB000D070 1002 1002 Processed 28/03/2024 039133139 IndroutiyaBai INDIAN BANK(607105)
SubTotal 40900 40900
107 DINDORI MP-45-002-019-001/89-A
(BASANIYA MAL) 		1745002019NRG24230120241497443 23/01/2024 RAVITA BAI 1745002019WL048802 RAVITA BAI 00176 IDIB000D648 1188 1188 Processed 28/03/2024 039133139 RAVITABAI INDIAN BANK(607105)
108 DINDORI MP-45-002-019-001/99-A
(BASANIYA MAL) 		1745002019NRG24230120241497447 23/01/2024 OMPRAKASH 1745002019WL048802 OMPRAKASH 00176 IDIB000D648 1188 1188 Processed 28/03/2024 039133139 OMPRAKASH INDIAN BANK(607105)
109 DINDORI MP-45-002-023-001/91
(CHHIWALI MAL.) 		1745002000NRG24230120241500194 23/01/2024 Semiya bai 1745002WL048894 Semiya bai 00176 IDIB000D648 680 680 Processed 28/03/2024 039133139 Semiyabai INDIAN BANK(607105)
110 DINDORI MP-45-002-032-001/128-A
(BATONDHA) 		1745002000NRG24230120241501911 23/01/2024 Beni bai 1745002WL048926 Beni bai 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039133139 Benibai FINO PAYMENTS BANK LTD(608001)
111 DINDORI MP-45-002-032-001/128-A
(BATONDHA) 		1745002000NRG24230120241501912 23/01/2024 ram lal 1745002WL048926 ram lal 00176 IDIB000D648 600 600 Processed 28/03/2024 039133139 ramlal INDIAN BANK(607105)
112 DINDORI MP-45-002-032-001/130-A
(BATONDHA) 		1745002000NRG24230120241501915 23/01/2024 HARI SINGH SAIYAM 1745002WL048926 HARI SINGH SAIYAM 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039133139 HARISINGHSAIYAM INDIAN BANK(607105)
113 DINDORI MP-45-002-032-001/172
(BATONDHA) 		1745002000NRG24230120241501952 23/01/2024 Munni Warkade 1745002WL048926 Munni Warkade 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039133139 MunniWarkade INDIAN BANK(607105)
114 DINDORI MP-45-002-032-001/176-A
(BATONDHA) 		1745002000NRG24230120241501957 23/01/2024 Premvati Bai 1745002WL048926 Premvati Bai 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039133139 PremvatiBai INDIAN BANK(607105)
115 DINDORI MP-45-002-032-001/40
(BATONDHA) 		1745002000NRG24230120241502037 23/01/2024 Anand 1745002WL048926 Anand 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039133139 Anand INDIAN BANK(607105)
116 DINDORI MP-45-002-032-001/40
(BATONDHA) 		1745002000NRG24230120241502036 23/01/2024 sharda bai 1745002WL048926 sharda bai 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039133139 shardabai INDIAN BANK(607105)
117 DINDORI MP-45-002-032-001/66
(BATONDHA) 		1745002000NRG24230120241502047 23/01/2024 Vidya 1745002WL048926 Vidya 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039133139 Vidya INDIAN BANK(607105)
118 DINDORI MP-45-002-032-001/92-a
(BATONDHA) 		1745002000NRG24230120241502079 23/01/2024 phul bai 1745002WL048926 phul bai 00176 IDIB000D648 600 600 Processed 28/03/2024 039133139 phulbai INDIAN BANK(607105)
119 DINDORI MP-45-002-032-001/99-a
(BATONDHA) 		1745002000NRG24230120241502092 23/01/2024 Amasiya 1745002WL048926 Amasiya 00176 IDIB000D648 480 480 Processed 28/03/2024 039133139 Amasiya INDIAN BANK(607105)
120 DINDORI MP-45-002-056-003/45
(CHAURAMAL) 		1745002056NRG24230120241499617 23/01/2024 AMARWATI 1745002056WL048887 AMARWATI 00176 IDIB000D648 1320 1320 Processed 28/03/2024 039133139 AMARWATI INDIAN BANK(607105)
121 DINDORI MP-45-002-056-003/57-C
(CHAURAMAL) 		1745002056NRG24230120241499623 23/01/2024 BUDDHI BAI 1745002056WL048887 BUDDHI BAI 00176 IDIB000D648 1320 1320 Processed 28/03/2024 039133139 BUDDHIBAI UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-057-002/157
(ROOSAMAL) 		1745002000NRG24230120241501072 23/01/2024 Shiv Prasad 1745002WL048907 Shiv Prasad 00176 IDIB000D648 603 603 Processed 28/03/2024 039133139 ShivPrasad INDIAN BANK(607105)
SubTotal 16379 16379
123 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002002NRG24220120241496541 23/01/2024 SUNIYA BAI 1745002002WL048781 SUNIYA BAI 00354 PUNB0642100 1190 1190 Processed 28/03/2024 039133139 SUNIYABAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-002-001/17
(DEORA) 		1745002002NRG24220120241496566 23/01/2024 LEELA BAI 1745002002WL048782 LEELA BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 LEELABAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-002-001/19-a
(DEORA) 		1745002002NRG24220120241496567 23/01/2024 JEERA BAI 1745002002WL048782 JEERA BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 JEERABAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-002-001/55
(DEORA) 		1745002002NRG24220120241496576 23/01/2024 MANGALI BAI 1745002002WL048782 MANGALI BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 MANGALIBAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-002-001/83
(DEORA) 		1745002002NRG24220120241496631 23/01/2024 RUKMANI 1745002002WL048784 RUKMANI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 RUKMANI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-002-001/91-A
(DEORA) 		1745002002NRG24220120241496582 23/01/2024 ETVARITA 1745002002WL048782 ETVARITA 00354 PUNB0642100 850 850 Processed 28/03/2024 039133139 ETVARITA PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-002-002/105-A
(DEORA) 		1745002002NRG24220120241496544 23/01/2024 VIRENDRA 1745002002WL048781 VIRENDRA 00354 PUNB0642100 1190 1190 Processed 28/03/2024 039133139 VIRENDRA PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-002-002/111
(DEORA) 		1745002000NRG24230120241501847 23/01/2024 Shiv Charan 1745002WL048924 Shiv Charan 00354 PUNB0642100 510 510 Processed 28/03/2024 039133139 ShivCharan INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-002-002/112
(DEORA) 		1745002002NRG24220120241496500 23/01/2024 GULBASIYA 1745002002WL048780 GULBASIYA 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 GULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-002-002/120
(DEORA) 		1745002002NRG24220120241496501 23/01/2024 DROUPTI 1745002002WL048780 DROUPTI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 DROUPTI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-002-002/127-A
(DEORA) 		1745002002NRG24220120241496502 23/01/2024 RAM GOPAL 1745002002WL048780 RAM GOPAL 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-002-002/131-A
(DEORA) 		1745002000NRG24230120241501849 23/01/2024 RAJESH 1745002WL048924 RAJESH 00354 PUNB0642100 680 680 Processed 28/03/2024 039133139 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002000NRG24230120241501850 23/01/2024 SAKUNTALA BAI 1745002WL048924 SAKUNTALA BAI 00354 PUNB0642100 510 510 Processed 28/03/2024 039133139 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-002-002/157
(DEORA) 		1745002002NRG24220120241496506 23/01/2024 JHANAK 1745002002WL048780 JHANAK 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 JHANAK PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-002-002/157
(DEORA) 		1745002002NRG24220120241496507 23/01/2024 URMILA BAI RAO 1745002002WL048780 URMILA BAI RAO 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 URMILABAIRAO PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-002-002/18-A
(DEORA) 		1745002002NRG24220120241496514 23/01/2024 BHAGWATI 1745002002WL048780 BHAGWATI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-002-002/189-A
(DEORA) 		1745002000NRG24230120241501794 23/01/2024 DALAVIR SINGH 1745002WL048923 DALAVIR SINGH 00354 PUNB0642100 850 850 Processed 28/03/2024 039133139 DALAVIRSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-002-002/193-A
(DEORA) 		1745002002NRG24220120241496515 23/01/2024 Shashiprabha 1745002002WL048780 Shashiprabha 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 Shashiprabha INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-002-002/206
(DEORA) 		1745002002NRG24220120241496517 23/01/2024 RAMPYARI 1745002002WL048780 RAMPYARI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-002-002/210
(DEORA) 		1745002000NRG24230120241501796 23/01/2024 LALITA BAI 1745002WL048923 LALITA BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 LALITABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-002-002/240
(DEORA) 		1745002000NRG24230120241501807 23/01/2024 KAMLI BAI 1745002WL048923 KAMLI BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 KAMLIBAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-002-002/26
(DEORA) 		1745002002NRG24220120241496518 23/01/2024 MANJI BAI 1745002002WL048780 MANJI BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 MANJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002000NRG24230120241501817 23/01/2024 GOVIND SINGH 1745002WL048923 GOVIND SINGH 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-002-002/270-A
(DEORA) 		1745002000NRG24230120241501819 23/01/2024 PAVANWATI 1745002WL048923 PAVANWATI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 PAVANWATI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-002-002/28-A
(DEORA) 		1745002002NRG24220120241496519 23/01/2024 RAJNI 1745002002WL048780 RAJNI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 RAJNI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-002-002/286-A
(DEORA) 		1745002000NRG24230120241501822 23/01/2024 SMT GIRIJA BAI 1745002WL048923 SMT GIRIJA BAI 00354 PUNB0642100 170 170 Processed 28/03/2024 039133139 SMTGIRIJABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-002-002/286-B
(DEORA) 		1745002000NRG24230120241501823 23/01/2024 AKHILESH 1745002WL048923 AKHILESH 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 AKHILESH BANK OF BARODA(606985)
150 DINDORI MP-45-002-002-002/324
(DEORA) 		1745002000NRG24230120241501834 23/01/2024 SUHAGA BAI 1745002WL048923 SUHAGA BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 SUHAGABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-002-002/362-B
(DEORA) 		1745002000NRG24230120241501838 23/01/2024 Suresh Singh 1745002WL048923 Suresh Singh 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 SureshSingh BANK OF BARODA(606985)
152 DINDORI MP-45-002-002-002/363
(DEORA) 		1745002000NRG24230120241501839 23/01/2024 DUJA BAI 1745002WL048923 DUJA BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 DUJABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-002-002/380
(DEORA) 		1745002002NRG24220120241496521 23/01/2024 JANKI 1745002002WL048780 JANKI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 JANKI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-002-002/388-A
(DEORA) 		1745002002NRG24220120241496522 23/01/2024 LACHCHI BAI 1745002002WL048780 LACHCHI BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 LACHCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-002-002/395
(DEORA) 		1745002000NRG24230120241501864 23/01/2024 sukvariya bai 1745002WL048924 sukvariya bai 00354 PUNB0642100 340 340 Processed 28/03/2024 039133139 sukvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002000NRG24230120241501866 23/01/2024 DHOKAL SINGH 1745002WL048924 DHOKAL SINGH 00354 PUNB0642100 680 680 Processed 28/03/2024 039133139 DHOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-002-002/427
(DEORA) 		1745002000NRG24230120241501842 23/01/2024 Rajkaran 1745002WL048923 Rajkaran 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 Rajkaran PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-002-002/45
(DEORA) 		1745002002NRG24220120241496524 23/01/2024 SANTRA BAI 1745002002WL048780 SANTRA BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-002-002/46
(DEORA) 		1745002002NRG24220120241496525 23/01/2024 SUSHEELA BAI 1745002002WL048780 SUSHEELA BAI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-002-002/460
(DEORA) 		1745002000NRG24230120241501867 23/01/2024 Omprakash 1745002WL048924 Omprakash 00354 PUNB0642100 680 680 Processed 28/03/2024 039133139 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-002-002/53
(DEORA) 		1745002002NRG24220120241496527 23/01/2024 CHARAN LAL 1745002002WL048780 CHARAN LAL 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 CHARANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-002-002/53-B
(DEORA) 		1745002002NRG24220120241496528 23/01/2024 SANTOSHI 1745002002WL048780 SANTOSHI 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 SANTOSHI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002000NRG24230120241501874 23/01/2024 MUGIYA BAI 1745002WL048924 MUGIYA BAI 00354 PUNB0642100 340 340 Processed 28/03/2024 039133139 MUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-002-002/69
(DEORA) 		1745002002NRG24220120241496560 23/01/2024 SAMOSIYA BAI 1745002002WL048781 SAMOSIYA BAI 00354 PUNB0642100 680 680 Processed 28/03/2024 039133139 SAMOSIYABAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-002-002/71-A
(DEORA) 		1745002000NRG24230120241501876 23/01/2024 KARTIK KUMAR 1745002WL048924 KARTIK KUMAR 00354 PUNB0642100 340 340 Processed 28/03/2024 039133139 KARTIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-002-002/92
(DEORA) 		1745002000NRG24230120241501879 23/01/2024 ISHIYA BAI 1745002WL048924 ISHIYA BAI 00354 PUNB0642100 680 680 Processed 28/03/2024 039133139 ISHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24230120241501846 23/01/2024 LAKHAN 1745002WL048923 LAKHAN 00354 PUNB0642100 1020 1020 Processed 28/03/2024 039133139 LAKHAN PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-019-001/60-B
(BASANIYA MAL) 		1745002019NRG24230120241497425 23/01/2024 GAJROOP SINGH 1745002019WL048802 GAJROOP SINGH 00354 PUNB0642100 1188 1188 Processed 28/03/2024 039133139 GAJROOPSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-019-001/60-B
(BASANIYA MAL) 		1745002019NRG24230120241497426 23/01/2024 SUMAN BAI 1745002019WL048802 SUMAN BAI 00354 PUNB0642100 1188 1188 Processed 28/03/2024 039133139 SUMANBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-019-001/76
(BASANIYA MAL) 		1745002019NRG24230120241497436 23/01/2024 KUNAIYA BAI 1745002019WL048802 KUNAIYA BAI 00354 PUNB0642100 1188 1188 Processed 28/03/2024 039133139 KUNAIYABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-019-001/77
(BASANIYA MAL) 		1745002019NRG24230120241497437 23/01/2024 LILA BAI 1745002019WL048802 LILA BAI 00354 PUNB0642100 1188 1188 Processed 28/03/2024 039133139 LILABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24230120241497440 23/01/2024 NAIN SINGH 1745002019WL048802 NAIN SINGH 00354 PUNB0642100 1188 1188 Processed 28/03/2024 039133139 NAINSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24230120241497441 23/01/2024 NAIN SINGH 1745002019WL048802 NAIN SINGH 00354 PUNB0642100 1188 1188 Processed 28/03/2024 039133139 NAINSINGH UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-019-003/104-B
(BASANIYA MAL) 		1745002019NRG24230120241497452 23/01/2024 AGARVATI 1745002019WL048803 AGARVATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039133139 AGARVATI UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-019-003/122-A
(BASANIYA MAL) 		1745002019NRG24230120241497459 23/01/2024 Gyanwati 1745002019WL048803 Gyanwati 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039133139 Gyanwati PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-019-003/122-B
(BASANIYA MAL) 		1745002019NRG24230120241497460 23/01/2024 JAIRAM SINGH 1745002019WL048803 JAIRAM SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039133139 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-019-003/154-A
(BASANIYA MAL) 		1745002019NRG24230120241497470 23/01/2024 BRASHPATIYA DEVI 1745002019WL048803 BRASHPATIYA DEVI 00354 PUNB0642100 1200 1200 Processed 29/03/2024 039133139 BRASHPATIYADEVI CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-019-003/29-C
(BASANIYA MAL) 		1745002019NRG24230120241497477 23/01/2024 OMVATI PARASTE 1745002019WL048803 OMVATI PARASTE 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039133139 OMVATIPARASTE UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-019-003/73-B
(BASANIYA MAL) 		1745002019NRG24230120241497484 23/01/2024 JEERA BAI 1745002019WL048803 JEERA BAI 00354 PUNB0642100 600 600 Processed 28/03/2024 039133139 JEERABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-019-003/93-A
(BASANIYA MAL) 		1745002019NRG24230120241497490 23/01/2024 HEERAVATI 1745002019WL048803 HEERAVATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039133139 HEERAVATI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-019-003/98-C
(BASANIYA MAL) 		1745002019NRG24230120241497491 23/01/2024 GYANMATI SINGH GOND 1745002019WL048803 GYANMATI SINGH GOND 00354 PUNB0642100 400 400 Processed 28/03/2024 039133139 GYANMATISINGHGOND PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-032-001/83
(BATONDHA) 		1745002000NRG24230120241502073 23/01/2024 NILESH KUMAR 1745002WL048926 NILESH KUMAR 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039133139 NILESHKUMAR PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491582 23/01/2024 NAARENDRA 1745002037WL048666 NAARENDRA 00354 PUNB0642100 950 950 Processed 28/03/2024 039133139 NAARENDRA PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491583 23/01/2024 URMILA 1745002037WL048666 URMILA 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039133139 URMILA PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-003/126-A
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491584 23/01/2024 GANSAMYSINGH 1745002037WL048666 GANSAMYSINGH 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039133139 GANSAMYSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491585 23/01/2024 RADHA 1745002037WL048666 RADHA 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039133139 RADHA PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-003/135
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491586 23/01/2024 indrwati 1745002037WL048666 indrwati 00354 PUNB0642100 950 950 Processed 28/03/2024 039133139 indrwati PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-037-003/152
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491587 23/01/2024 SEEYA BAI 1745002037WL048666 SEEYA BAI 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039133139 SEEYABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-003/155
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491588 23/01/2024 GAYASiNGH 1745002037WL048666 GAYASiNGH 00354 PUNB0642100 950 950 Processed 28/03/2024 039133139 GAYASiNGH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491589 23/01/2024 MATESWARE 1745002037WL048666 MATESWARE 00354 PUNB0642100 950 950 Processed 28/03/2024 039133139 MATESWARE PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-003/156-A
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491590 23/01/2024 Putli 1745002037WL048666 Putli 00354 PUNB0642100 950 950 Processed 28/03/2024 039133139 Putli PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-003/158
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491591 23/01/2024 MEERA 1745002037WL048666 MEERA 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039133139 MEERA PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491592 23/01/2024 KALEE BAI 1745002037WL048666 KALEE BAI 00354 PUNB0642100 760 760 Processed 28/03/2024 039133139 KALEEBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-003/170-A
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491593 23/01/2024 GAYATRE 1745002037WL048666 GAYATRE 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039133139 GAYATRE PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491594 23/01/2024 SANTI BAI 1745002037WL048666 SANTI BAI 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039133139 SANTIBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-003/171-a
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491595 23/01/2024 DARMA SiNGH 1745002037WL048666 DARMA SiNGH 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039133139 DARMASiNGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-003/173
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491596 23/01/2024 SHRIWATI 1745002037WL048666 SHRIWATI 00354 PUNB0642100 950 950 Processed 28/03/2024 039133139 SHRIWATI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491597 23/01/2024 DEWANTI 1745002037WL048666 DEWANTI 00354 PUNB0642100 380 380 Processed 28/03/2024 039133139 DEWANTI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-037-003/190
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491598 23/01/2024 HEERA SINGH 1745002037WL048666 HEERA SINGH 00354 PUNB0642100 380 380 Processed 28/03/2024 039133139 HEERASINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-003/191
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491599 23/01/2024 SEMSINGH 1745002037WL048666 SEMSINGH 00354 PUNB0642100 950 950 Processed 28/03/2024 039133139 SEMSINGH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-037-003/191-A
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491600 23/01/2024 FULLWATI 1745002037WL048666 FULLWATI 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039133139 FULLWATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002037NRG24220120241491601 23/01/2024 OMKAR SINGH 1745002037WL048666 OMKAR SINGH 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039133139 OMKARSINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-057-001/105
(ROOSAMAL) 		1745002000NRG24230120241500970 23/01/2024 RATIYA BAI 1745002WL048907 RATIYA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 RATIYABAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-057-001/134
(ROOSAMAL) 		1745002000NRG24230120241500984 23/01/2024 DEEPA BAI 1745002WL048907 DEEPA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 DEEPABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002000NRG24230120241500989 23/01/2024 BHURI BAI 1745002WL048907 BHURI BAI 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039133139 BHURIBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-057-001/17-A
(ROOSAMAL) 		1745002000NRG24230120241500993 23/01/2024 NARVADIYA 1745002WL048907 NARVADIYA 00354 PUNB0642100 804 804 Processed 28/03/2024 039133139 NARVADIYA PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002000NRG24230120241500997 23/01/2024 Lamiya 1745002WL048907 Lamiya 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 Lamiya PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002000NRG24230120241501001 23/01/2024 RAM SINGH 1745002WL048907 RAM SINGH 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039133139 RAMSINGH BANK OF BARODA(606985)
209 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002000NRG24230120241501007 23/01/2024 JAYMATI 1745002WL048907 JAYMATI 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039133139 JAYMATI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-057-001/238
(ROOSAMAL) 		1745002000NRG24230120241501011 23/01/2024 ALAKH NIRANJAN 1745002WL048907 ALAKH NIRANJAN 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 ALAKHNIRANJAN PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002000NRG24230120241501013 23/01/2024 BASANTI 1745002WL048907 BASANTI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 BASANTI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002000NRG24230120241501012 23/01/2024 JHAMAK SINGH 1745002WL048907 JHAMAK SINGH 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 JHAMAKSINGH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002000NRG24230120241501014 23/01/2024 REETA BAI 1745002WL048907 REETA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 REETABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002000NRG24230120241501017 23/01/2024 Rinki Paraste 1745002WL048907 Rinki Paraste 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 RinkiParaste PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-057-001/281
(ROOSAMAL) 		1745002000NRG24230120241501021 23/01/2024 Rajendra Singh 1745002WL048907 Rajendra Singh 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 RajendraSingh PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-057-001/282
(ROOSAMAL) 		1745002000NRG24230120241501022 23/01/2024 Geeta 1745002WL048907 Geeta 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039133139 Geeta PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-057-001/289
(ROOSAMAL) 		1745002000NRG24230120241501023 23/01/2024 NEELKAMAL DHURWEY 1745002WL048907 NEELKAMAL DHURWEY 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 NEELKAMALDHURWEY PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-057-001/306
(ROOSAMAL) 		1745002000NRG24230120241501024 23/01/2024 SANGEETA 1745002WL048907 SANGEETA 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039133139 SANGEETA INDIAN BANK(607105)
219 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002000NRG24230120241501028 23/01/2024 Sangita Bai 1745002WL048907 Sangita Bai 00354 PUNB0642100 1206 1206 Processed 29/03/2024 039133139 SangitaBai CENTRAL BANK OF INDIA(607115)
220 DINDORI MP-45-002-057-001/338
(ROOSAMAL) 		1745002000NRG24230120241501034 23/01/2024 Vedvati 1745002WL048907 Vedvati 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 Vedvati PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-057-001/354
(ROOSAMAL) 		1745002000NRG24230120241501035 23/01/2024 Purohit Kumar Paraste 1745002WL048907 Purohit Kumar Paraste 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 PurohitKumarParaste PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-057-001/43
(ROOSAMAL) 		1745002000NRG24230120241501037 23/01/2024 Bela Bai 1745002WL048907 Bela Bai 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 BelaBai PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002000NRG24230120241501040 23/01/2024 maya bai 1745002WL048907 maya bai 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039133139 mayabai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-057-001/60
(ROOSAMAL) 		1745002000NRG24230120241501046 23/01/2024 URMILA BAI 1745002WL048907 URMILA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 URMILABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-057-001/62
(ROOSAMAL) 		1745002000NRG24230120241501048 23/01/2024 LILA BAI 1745002WL048907 LILA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 LILABAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002000NRG24230120241501052 23/01/2024 UTTARA BAI 1745002WL048907 UTTARA BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 UTTARABAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-057-001/93
(ROOSAMAL) 		1745002000NRG24230120241501057 23/01/2024 SUKHARI BAI 1745002WL048907 SUKHARI BAI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 SUKHARIBAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-057-002/105-A
(ROOSAMAL) 		1745002000NRG24230120241501060 23/01/2024 SANTOSHI 1745002WL048907 SANTOSHI 00354 PUNB0642100 1206 1206 Processed 28/03/2024 039133139 SANTOSHI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-057-002/130
(ROOSAMAL) 		1745002000NRG24230120241501067 23/01/2024 PREMKALI 1745002WL048907 PREMKALI 00354 PUNB0642100 1005 1005 Processed 28/03/2024 039133139 PREMKALI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-058-001/99-B
(UDRI MAL) 		1745002058NRG24230120241499441 23/01/2024 Sudarshan Kumar Chandel 1745002058WL048872 Sudarshan Kumar Chandel 00354 PUNB0642100 1002 1002 Processed 28/03/2024 039133139 SudarshanKumarChandel PUNJAB NATIONAL BANK(508568)
SubTotal 108143 108143
231 DINDORI MP-45-002-002-001/246
(DEORA) 		1745002002NRG24220120241496573 23/01/2024 MADAN SINGH MARKAM 1745002002WL048782 MADAN SINGH MARKAM 00354 PUNB0683300 850 850 Processed 28/03/2024 039133139 MADANSINGHMARKAM BANK OF BARODA(606985)
SubTotal 850 850
232 DINDORI MP-45-002-057-001/310
(ROOSAMAL) 		1745002000NRG24230120241501027 23/01/2024 OMKAR SINGH KUSHRAM 1745002WL048907 OMKAR SINGH KUSHRAM 00415 SBIN0000490 1206 1206 Processed 28/03/2024 039133139 OMKARSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 1206 1206
233 DINDORI MP-45-002-002-001/72
(DEORA) 		1745002002NRG24220120241496629 23/01/2024 DEEPAK 1745002002WL048784 DEEPAK 00415 SBIN0001061 1020 1020 Processed 28/03/2024 039133139 DEEPAK UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-002-002/156-B
(DEORA) 		1745002000NRG24230120241501792 23/01/2024 kamat singh bhavedi 1745002WL048923 kamat singh bhavedi 00415 SBIN0001061 1020 1020 Processed 28/03/2024 039133139 kamatsinghbhavedi UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-021-001/4-B
(GANWAHI) 		1745002000NRG24230120241501760 23/01/2024 SAMBHU LAL YADAV 1745002WL048921 SAMBHU LAL YADAV 00415 SBIN0001061 442 442 Processed 28/03/2024 039133139 SAMBHULALYADAV STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-021-002/107-A
(GANWAHI) 		1745002000NRG24230120241501763 23/01/2024 ghanshyam 1745002WL048921 ghanshyam 00415 SBIN0001061 1105 1105 Processed 28/03/2024 039133139 ghanshyam STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002000NRG24230120241501765 23/01/2024 sarsvati bai 1745002WL048921 sarsvati bai 00415 SBIN0001061 221 221 Processed 28/03/2024 039133139 sarsvatibai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-021-002/16-A
(GANWAHI) 		1745002000NRG24230120241501770 23/01/2024 Dayal Prasad yadav 1745002WL048921 Dayal Prasad yadav 00415 SBIN0001061 221 221 Processed 28/03/2024 039133139 DayalPrasadyadav STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-023-001/78
(CHHIWALI MAL.) 		1745002000NRG24230120241500187 23/01/2024 Shanti bai tekam 1745002WL048894 Shanti bai tekam 00415 SBIN0001061 850 850 Processed 28/03/2024 039133139 Shantibaitekam STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-023-001/84-B
(CHHIWALI MAL.) 		1745002000NRG24230120241500191 23/01/2024 Durga bai 1745002WL048894 Durga bai 00415 SBIN0001061 680 680 Processed 28/03/2024 039133139 Durgabai STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-023-002/25
(CHHIWALI MAL.) 		1745002000NRG24230120241500215 23/01/2024 santosh 1745002WL048894 santosh 00415 SBIN0001061 1020 1020 Processed 28/03/2024 039133139 santosh STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-023-002/26
(CHHIWALI MAL.) 		1745002000NRG24230120241500216 23/01/2024 sukhlal 1745002WL048894 sukhlal 00415 SBIN0001061 1020 1020 Processed 28/03/2024 039133139 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-023-002/3-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500219 23/01/2024 Amar Singh marko 1745002WL048894 Amar Singh marko 00415 SBIN0001061 1020 1020 Processed 28/03/2024 039133139 AmarSinghmarko STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-023-002/7-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500225 23/01/2024 Kreshnpal tekam 1745002WL048894 Kreshnpal tekam 00415 SBIN0001061 1020 1020 Processed 28/03/2024 039133139 Kreshnpaltekam STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002000NRG24230120241502018 23/01/2024 Madhu Pande 1745002WL048926 Madhu Pande 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039133139 MadhuPande INDIAN BANK(607105)
246 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002000NRG24230120241502019 23/01/2024 Puneet Prasad Pandey 1745002WL048926 Puneet Prasad Pandey 00415 SBIN0001061 1200 1200 Processed 29/03/2024 039133139 PuneetPrasadPandey CENTRAL BANK OF INDIA(607115)
247 DINDORI MP-45-002-045-002/210
(PALKI) 		1745002000NRG24230120241500606 23/01/2024 ITVARIYA 1745002WL048902 ITVARIYA 00415 SBIN0001061 3094 3094 Processed 28/03/2024 039133139 ITVARIYA STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002000NRG24230120241500974 23/01/2024 AMAR SINGH 1745002WL048907 AMAR SINGH 00415 SBIN0001061 1206 1206 Processed 28/03/2024 039133139 AMARSINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-057-002/139
(ROOSAMAL) 		1745002000NRG24230120241501070 23/01/2024 AJAY KUMAR 1745002WL048907 AJAY KUMAR 00415 SBIN0001061 1005 1005 Processed 28/03/2024 039133139 AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 17344 17344
250 DINDORI MP-45-002-023-001/107
(CHHIWALI MAL.) 		1745002000NRG24230120241500131 23/01/2024 Ganpat singh 1745002WL048894 Ganpat singh 00415 SBIN0002893 850 850 Processed 28/03/2024 039133139 Ganpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-023-001/140
(CHHIWALI MAL.) 		1745002000NRG24230120241500142 23/01/2024 amarlal 1745002WL048894 amarlal 00415 SBIN0002893 850 850 Processed 28/03/2024 039133139 amarlal NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-023-001/55
(CHHIWALI MAL.) 		1745002000NRG24230120241500174 23/01/2024 Jaleba Bai dhurve 1745002WL048894 Jaleba Bai dhurve 00415 SBIN0002893 850 850 Processed 28/03/2024 039133139 JalebaBaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-023-001/71
(CHHIWALI MAL.) 		1745002000NRG24230120241500183 23/01/2024 Biraj Singh Maravi 1745002WL048894 Biraj Singh Maravi 00415 SBIN0002893 680 680 Processed 28/03/2024 039133139 BirajSinghMaravi INDIAN BANK(607105)
254 DINDORI MP-45-002-023-002/2-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500210 23/01/2024 Gurudyal singh tekam 1745002WL048894 Gurudyal singh tekam 00415 SBIN0002893 1020 1020 Processed 28/03/2024 039133139 Gurudyalsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-023-002/30
(CHHIWALI MAL.) 		1745002000NRG24230120241500221 23/01/2024 Suraj Singh Warkade 1745002WL048894 Suraj Singh Warkade 00415 SBIN0002893 850 850 Processed 28/03/2024 039133139 SurajSinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-032-001/109-A
(BATONDHA) 		1745002000NRG24230120241501897 23/01/2024 Bela Bai 1745002WL048926 Bela Bai 00415 SBIN0002893 1200 1200 Processed 28/03/2024 039133139 BelaBai STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-032-001/242
(BATONDHA) 		1745002000NRG24230120241502027 23/01/2024 BAISAKHIYA BAI 1745002WL048926 BAISAKHIYA BAI 00415 SBIN0002893 1200 1200 Processed 28/03/2024 039133139 BAISAKHIYABAI STATE BANK OF INDIA(508548)
SubTotal 7500 7500
258 DINDORI MP-45-002-032-001/70-B
(BATONDHA) 		1745002000NRG24230120241502059 23/01/2024 Jyoti Singh Gond 1745002WL048926 Jyoti Singh Gond 00415 SBIN0004617 800 800 Processed 28/03/2024 039133139 JyotiSinghGond STATE BANK OF INDIA(508548)
SubTotal 800 800
259 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002000NRG24230120241501010 23/01/2024 KAMLI DHURWEY 1745002WL048907 KAMLI DHURWEY 00415 SBIN0005494 1206 1206 Processed 28/03/2024 039133139 KAMLIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1206 1206
260 DINDORI MP-45-002-019-001/78-A
(BASANIYA MAL) 		1745002019NRG24230120241497438 23/01/2024 ASHA DEVI 1745002019WL048802 ASHA DEVI 00415 SBIN0009097 1188 1188 Processed 28/03/2024 039133139 ASHADEVI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
261 DINDORI MP-45-002-002-001/150
(DEORA) 		1745002002NRG24220120241496563 23/01/2024 SUNEETA 1745002002WL048782 SUNEETA 00415 SBIN0030452 1020 1020 Processed 28/03/2024 039133139 SUNEETA STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-002-001/152
(DEORA) 		1745002002NRG24220120241496565 23/01/2024 REVTI 1745002002WL048782 REVTI 00415 SBIN0030452 1020 1020 Processed 28/03/2024 039133139 REVTI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002002NRG24220120241496570 23/01/2024 BANDNA 1745002002WL048782 BANDNA 00415 SBIN0030452 1020 1020 Processed 28/03/2024 039133139 BANDNA STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-002-001/87-A
(DEORA) 		1745002002NRG24220120241496579 23/01/2024 BHAGA BAI 1745002002WL048782 BHAGA BAI 00415 SBIN0030452 850 850 Processed 28/03/2024 039133139 BHAGABAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-002-001/87-B
(DEORA) 		1745002002NRG24220120241496580 23/01/2024 AMARVATI 1745002002WL048782 AMARVATI 00415 SBIN0030452 1020 1020 Processed 28/03/2024 039133139 AMARVATI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-002-001/91-B
(DEORA) 		1745002002NRG24220120241496583 23/01/2024 MEENA BAI 1745002002WL048782 MEENA BAI 00415 SBIN0030452 1020 1020 Processed 28/03/2024 039133139 MEENABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-002-002/161
(DEORA) 		1745002002NRG24220120241496509 23/01/2024 ARATEE 1745002002WL048780 ARATEE 00415 SBIN0030452 1020 1020 Processed 28/03/2024 039133139 ARATEE STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-002-002/387
(DEORA) 		1745002002NRG24220120241496555 23/01/2024 SHRAVANA KUMAR 1745002002WL048781 SHRAVANA KUMAR 00415 SBIN0030452 1020 1020 Processed 28/03/2024 039133139 SHRAVANAKUMAR STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-002-002/415
(DEORA) 		1745002002NRG24220120241496556 23/01/2024 SHANTI BAI 1745002002WL048781 SHANTI BAI 00415 SBIN0030452 1020 1020 Processed 28/03/2024 039133139 SHANTIBAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-019-001/122
(BASANIYA MAL) 		1745002019NRG24230120241497418 23/01/2024 BAJAINTI BAI MARAVI 1745002019WL048802 BAJAINTI BAI MARAVI 00415 SBIN0030452 1188 1188 Processed 28/03/2024 039133139 BAJAINTIBAIMARAVI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-019-001/66-A
(BASANIYA MAL) 		1745002019NRG24230120241497432 23/01/2024 USHA DHURWEY 1745002019WL048802 USHA DHURWEY 00415 SBIN0030452 1188 1188 Processed 28/03/2024 039133139 USHADHURWEY STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24230120241497433 23/01/2024 SUKHASEN SINGH MARAVI 1745002019WL048802 SUKHASEN SINGH MARAVI 00415 SBIN0030452 1188 1188 Processed 28/03/2024 039133139 SUKHASENSINGHMARAVI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-019-001/80
(BASANIYA MAL) 		1745002019NRG24230120241497439 23/01/2024 INDRA BAI MARAVI 1745002019WL048802 INDRA BAI MARAVI 00415 SBIN0030452 1188 1188 Processed 28/03/2024 039133139 INDRABAIMARAVI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-019-001/89-B
(BASANIYA MAL) 		1745002019NRG24230120241497444 23/01/2024 REKHA BAI 1745002019WL048802 REKHA BAI 00415 SBIN0030452 1188 1188 Processed 28/03/2024 039133139 REKHABAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-019-003/102
(BASANIYA MAL) 		1745002019NRG24230120241497448 23/01/2024 ROOP SINGH 1745002019WL048803 ROOP SINGH 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039133139 ROOPSINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-019-003/123
(BASANIYA MAL) 		1745002019NRG24230120241497461 23/01/2024 PUHUP SINGH PARASTE 1745002019WL048803 PUHUP SINGH PARASTE 00415 SBIN0030452 600 600 Processed 28/03/2024 039133139 PUHUPSINGHPARASTE STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-019-003/140-A
(BASANIYA MAL) 		1745002019NRG24230120241497468 23/01/2024 Nem Singh Paraste 1745002019WL048803 Nem Singh Paraste 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 NemSinghParaste STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-019-003/18
(BASANIYA MAL) 		1745002019NRG24230120241497473 23/01/2024 KHAM SINGH 1745002019WL048803 KHAM SINGH 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 KHAMSINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-019-003/74
(BASANIYA MAL) 		1745002019NRG24230120241497485 23/01/2024 KRISHAN PAL ARMO 1745002019WL048803 KRISHAN PAL ARMO 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 KRISHANPALARMO STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002019NRG24230120241497486 23/01/2024 SUKHSEN SINGH ARMO 1745002019WL048803 SUKHSEN SINGH ARMO 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 SUKHSENSINGHARMO FINO PAYMENTS BANK LTD(608001)
281 DINDORI MP-45-002-021-002/121-A
(GANWAHI) 		1745002000NRG24230120241501766 23/01/2024 heera singh 1745002WL048921 heera singh 00415 SBIN0030452 221 221 Processed 28/03/2024 039133139 heerasingh STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-021-002/128-B
(GANWAHI) 		1745002000NRG24230120241501767 23/01/2024 Dhaneshvari 1745002WL048921 Dhaneshvari 00415 SBIN0030452 442 442 Processed 28/03/2024 039133139 Dhaneshvari STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-021-002/162-B
(GANWAHI) 		1745002000NRG24230120241501771 23/01/2024 Pushpanjli 1745002WL048921 Pushpanjli 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039133139 Pushpanjli STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-021-002/37-C
(GANWAHI) 		1745002000NRG24230120241501780 23/01/2024 Khem Lal Yadav 1745002WL048921 Khem Lal Yadav 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039133139 KhemLalYadav STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-023-001/167
(CHHIWALI MAL.) 		1745002000NRG24230120241500148 23/01/2024 Pusva sing Uikey 1745002WL048894 Pusva sing Uikey 00415 SBIN0030452 850 850 Processed 28/03/2024 039133139 PusvasingUikey STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-023-002/22
(CHHIWALI MAL.) 		1745002000NRG24230120241500213 23/01/2024 tejee singh 1745002WL048894 tejee singh 00415 SBIN0030452 1020 1020 Processed 28/03/2024 039133139 tejeesingh STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-032-001/101
(BATONDHA) 		1745002000NRG24230120241501891 23/01/2024 LEELA BAI 1745002WL048926 LEELA BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 LEELABAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-032-001/103
(BATONDHA) 		1745002000NRG24230120241501892 23/01/2024 suhag bai 1745002WL048926 suhag bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 suhagbai STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-032-001/104
(BATONDHA) 		1745002000NRG24230120241501895 23/01/2024 sumantra bai chandel 1745002WL048926 sumantra bai chandel 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 sumantrabaichandel STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-032-001/121-a
(BATONDHA) 		1745002000NRG24230120241501902 23/01/2024 premiya bai 1745002WL048926 premiya bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 premiyabai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-032-001/121-b
(BATONDHA) 		1745002000NRG24230120241501903 23/01/2024 Hiriya Bai 1745002WL048926 Hiriya Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 HiriyaBai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-032-001/124-a
(BATONDHA) 		1745002000NRG24230120241501906 23/01/2024 usha bai 1745002WL048926 usha bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 ushabai STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002000NRG24230120241501910 23/01/2024 sukhiya bai ahirwar 1745002WL048926 sukhiya bai ahirwar 00415 SBIN0030452 400 400 Processed 28/03/2024 039133139 sukhiyabaiahirwar STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-032-001/13
(BATONDHA) 		1745002000NRG24230120241501914 23/01/2024 champa bai saiyam 1745002WL048926 champa bai saiyam 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 champabaisaiyam STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-032-001/133-a
(BATONDHA) 		1745002000NRG24230120241501919 23/01/2024 Siya Bai 1745002WL048926 Siya Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 SiyaBai STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-032-001/14
(BATONDHA) 		1745002000NRG24230120241501921 23/01/2024 bindu bai 1745002WL048926 bindu bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 bindubai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-032-001/14-A
(BATONDHA) 		1745002000NRG24230120241501922 23/01/2024 anju bai 1745002WL048926 anju bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 anjubai STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002000NRG24230120241501925 23/01/2024 sarla 1745002WL048926 sarla 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 sarla STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002000NRG24230120241501924 23/01/2024 sunil 1745002WL048926 sunil 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 sunil STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-032-001/152-b
(BATONDHA) 		1745002000NRG24230120241501933 23/01/2024 laxmi kachhwaha 1745002WL048926 laxmi kachhwaha 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 laxmikachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-032-001/153
(BATONDHA) 		1745002000NRG24230120241501934 23/01/2024 phul bai saiyam 1745002WL048926 phul bai saiyam 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 phulbaisaiyam STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002000NRG24230120241501935 23/01/2024 omwati bai 1745002WL048926 omwati bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 omwatibai STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-032-001/162
(BATONDHA) 		1745002000NRG24230120241501937 23/01/2024 Dropti bai Paraste 1745002WL048926 Dropti bai Paraste 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 DroptibaiParaste STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-032-001/164-a
(BATONDHA) 		1745002000NRG24230120241501941 23/01/2024 Sarswati Bai 1745002WL048926 Sarswati Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 SarswatiBai STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-032-001/164-b
(BATONDHA) 		1745002000NRG24230120241501943 23/01/2024 parvati bai Paraste 1745002WL048926 parvati bai Paraste 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 parvatibaiParaste STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-032-001/167-B
(BATONDHA) 		1745002000NRG24230120241501947 23/01/2024 Birandiya bai warkade 1745002WL048926 Birandiya bai warkade 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 Birandiyabaiwarkade STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-032-001/167-C
(BATONDHA) 		1745002000NRG24230120241501948 23/01/2024 JAGAT SINGH WARKADE 1745002WL048926 JAGAT SINGH WARKADE 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 JAGATSINGHWARKADE STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-032-001/171-A
(BATONDHA) 		1745002000NRG24230120241501950 23/01/2024 Asha Bai Warkade 1745002WL048926 Asha Bai Warkade 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 AshaBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-032-001/171-A
(BATONDHA) 		1745002000NRG24230120241501951 23/01/2024 Asha Bai Warkade 1745002WL048926 Asha Bai Warkade 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 AshaBaiWarkade STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-032-001/173-a
(BATONDHA) 		1745002000NRG24230120241501953 23/01/2024 dropti jhariya 1745002WL048926 dropti jhariya 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 droptijhariya CANARA BANK(508532)
311 DINDORI MP-45-002-032-001/173-B
(BATONDHA) 		1745002000NRG24230120241501954 23/01/2024 Narayan Prasad Jhariya 1745002WL048926 Narayan Prasad Jhariya 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 NarayanPrasadJhariya NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-032-001/175
(BATONDHA) 		1745002000NRG24230120241501955 23/01/2024 SUKARTI BAI 1745002WL048926 SUKARTI BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 SUKARTIBAI FINO PAYMENTS BANK LTD(608001)
313 DINDORI MP-45-002-032-001/185-a
(BATONDHA) 		1745002000NRG24230120241501961 23/01/2024 tara bai 1745002WL048926 tara bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 tarabai STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-032-001/186-a
(BATONDHA) 		1745002000NRG24230120241501964 23/01/2024 ANANDKUMARI 1745002WL048926 ANANDKUMARI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 ANANDKUMARI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-032-001/188
(BATONDHA) 		1745002000NRG24230120241501966 23/01/2024 amratiya bai 1745002WL048926 amratiya bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 amratiyabai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-032-001/193
(BATONDHA) 		1745002000NRG24230120241501970 23/01/2024 rambati bai 1745002WL048926 rambati bai 00415 SBIN0030452 800 800 Processed 28/03/2024 039133139 rambatibai STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-032-001/195-B
(BATONDHA) 		1745002000NRG24230120241501973 23/01/2024 PAN BAI 1745002WL048926 PAN BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 PANBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-032-001/197
(BATONDHA) 		1745002000NRG24230120241501976 23/01/2024 Amashiya Bai 1745002WL048926 Amashiya Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 AmashiyaBai STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-032-001/197-A
(BATONDHA) 		1745002000NRG24230120241501977 23/01/2024 VARSHA BAI SAIYA 1745002WL048926 VARSHA BAI SAIYA 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 VARSHABAISAIYA PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-032-001/198-A
(BATONDHA) 		1745002000NRG24230120241501980 23/01/2024 Jagdesh Singh 1745002WL048926 Jagdesh Singh 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 JagdeshSingh STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-032-001/198-A
(BATONDHA) 		1745002000NRG24230120241501981 23/01/2024 Narbadiya Bai 1745002WL048926 Narbadiya Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 NarbadiyaBai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-032-001/202
(BATONDHA) 		1745002000NRG24230120241501984 23/01/2024 Mangaliya bai 1745002WL048926 Mangaliya bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 Mangaliyabai STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-032-001/203
(BATONDHA) 		1745002000NRG24230120241501985 23/01/2024 AMASIYA BAI 1745002WL048926 AMASIYA BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 AMASIYABAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-032-001/205
(BATONDHA) 		1745002000NRG24230120241501991 23/01/2024 urmila bai 1745002WL048926 urmila bai 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039133139 urmilabai STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-032-001/206-a
(BATONDHA) 		1745002000NRG24230120241501995 23/01/2024 Revti Bai 1745002WL048926 Revti Bai 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039133139 RevtiBai STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-032-001/206-B
(BATONDHA) 		1745002000NRG24230120241501997 23/01/2024 SILOCHANA BAI PARSTE 1745002WL048926 SILOCHANA BAI PARSTE 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039133139 SILOCHANABAIPARSTE STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-032-001/206-C
(BATONDHA) 		1745002000NRG24230120241501999 23/01/2024 Parvati Bai Paraste 1745002WL048926 Parvati Bai Paraste 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039133139 ParvatiBaiParaste STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-032-001/210
(BATONDHA) 		1745002000NRG24230120241502001 23/01/2024 Sumantri Bai Dhurwey 1745002WL048926 Sumantri Bai Dhurwey 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039133139 SumantriBaiDhurwey STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-032-001/212-b
(BATONDHA) 		1745002000NRG24230120241502006 23/01/2024 saroj bai marko 1745002WL048926 saroj bai marko 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 sarojbaimarko STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-032-001/214-A
(BATONDHA) 		1745002000NRG24230120241502008 23/01/2024 Lalita Bai 1745002WL048926 Lalita Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 LalitaBai STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-032-001/218-a
(BATONDHA) 		1745002000NRG24230120241502012 23/01/2024 lalli bai paraste 1745002WL048926 lalli bai paraste 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 lallibaiparaste STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-032-001/232
(BATONDHA) 		1745002000NRG24230120241502020 23/01/2024 agarbati 1745002WL048926 agarbati 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 agarbati STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-032-001/241
(BATONDHA) 		1745002000NRG24230120241502026 23/01/2024 PHOOL BAI SAIYAM 1745002WL048926 PHOOL BAI SAIYAM 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 PHOOLBAISAIYAM STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-032-001/3
(BATONDHA) 		1745002000NRG24230120241502030 23/01/2024 geeta bai pendro 1745002WL048926 geeta bai pendro 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 geetabaipendro STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-032-001/38
(BATONDHA) 		1745002000NRG24230120241502034 23/01/2024 leela bai ahirwar 1745002WL048926 leela bai ahirwar 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 leelabaiahirwar STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-032-001/5
(BATONDHA) 		1745002000NRG24230120241502039 23/01/2024 maya bai chandel 1745002WL048926 maya bai chandel 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 mayabaichandel STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-032-001/54
(BATONDHA) 		1745002000NRG24230120241502040 23/01/2024 uma bai pendram 1745002WL048926 uma bai pendram 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 umabaipendram STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-032-001/57
(BATONDHA) 		1745002000NRG24230120241502042 23/01/2024 Khilla bai 1745002WL048926 Khilla bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 Khillabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-032-001/58
(BATONDHA) 		1745002000NRG24230120241502044 23/01/2024 birandiya bai 1745002WL048926 birandiya bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 birandiyabai STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-032-001/66
(BATONDHA) 		1745002000NRG24230120241502046 23/01/2024 Kela bai 1745002WL048926 Kela bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 Kelabai STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-032-001/68
(BATONDHA) 		1745002000NRG24230120241502049 23/01/2024 Suneeta Bai 1745002WL048926 Suneeta Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 SuneetaBai STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-032-001/68-a
(BATONDHA) 		1745002000NRG24230120241502051 23/01/2024 Ramkaliya Bai 1745002WL048926 Ramkaliya Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 RamkaliyaBai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-032-001/72-a
(BATONDHA) 		1745002000NRG24230120241502061 23/01/2024 Amashiya bai 1745002WL048926 Amashiya bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 Amashiyabai STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-032-001/74
(BATONDHA) 		1745002000NRG24230120241502063 23/01/2024 sukko bai 1745002WL048926 sukko bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 sukkobai STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-032-001/76
(BATONDHA) 		1745002000NRG24230120241502065 23/01/2024 GULBASHIYA BAI 1745002WL048926 GULBASHIYA BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 GULBASHIYABAI FINO PAYMENTS BANK LTD(608001)
346 DINDORI MP-45-002-032-001/77-a
(BATONDHA) 		1745002000NRG24230120241502066 23/01/2024 sunita bai pendram 1745002WL048926 sunita bai pendram 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 sunitabaipendram STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-032-001/81-a
(BATONDHA) 		1745002000NRG24230120241502070 23/01/2024 jay kumar 1745002WL048926 jay kumar 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 jaykumar STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-032-001/81-a
(BATONDHA) 		1745002000NRG24230120241502071 23/01/2024 parvati bai ahirwar 1745002WL048926 parvati bai ahirwar 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 parvatibaiahirwar STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-032-001/85-A
(BATONDHA) 		1745002000NRG24230120241502074 23/01/2024 rajni bai kachhawaha 1745002WL048926 rajni bai kachhawaha 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 rajnibaikachhawaha INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-032-001/91
(BATONDHA) 		1745002000NRG24230120241502076 23/01/2024 UJARA BAI MARKO 1745002WL048926 UJARA BAI MARKO 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039133139 UJARABAIMARKO STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-032-001/92
(BATONDHA) 		1745002000NRG24230120241502078 23/01/2024 samaro bai ahirwar 1745002WL048926 samaro bai ahirwar 00415 SBIN0030452 600 600 Processed 28/03/2024 039133139 samarobaiahirwar STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-032-001/93-a
(BATONDHA) 		1745002000NRG24230120241502082 23/01/2024 surekha bai 1745002WL048926 surekha bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 surekhabai STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-032-001/94-a
(BATONDHA) 		1745002000NRG24230120241502084 23/01/2024 Anjani bai 1745002WL048926 Anjani bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039133139 Anjanibai STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-032-001/94-b
(BATONDHA) 		1745002000NRG24230120241502086 23/01/2024 basanti bai marko 1745002WL048926 basanti bai marko 00415 SBIN0030452 400 400 Processed 28/03/2024 039133139 basantibaimarko STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-057-001/105
(ROOSAMAL) 		1745002000NRG24230120241500969 23/01/2024 Reva Lal 1745002WL048907 Reva Lal 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 RevaLal STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-057-001/109
(ROOSAMAL) 		1745002000NRG24230120241500972 23/01/2024 MAYAWATI 1745002WL048907 MAYAWATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 MAYAWATI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-057-001/116
(ROOSAMAL) 		1745002000NRG24230120241500976 23/01/2024 SUNEETA 1745002WL048907 SUNEETA 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 SUNEETA STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002000NRG24230120241500979 23/01/2024 SUKARATI 1745002WL048907 SUKARATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 SUKARATI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-057-001/119
(ROOSAMAL) 		1745002000NRG24230120241500980 23/01/2024 UMAWATI 1745002WL048907 UMAWATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 UMAWATI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-057-001/120-B
(ROOSAMAL) 		1745002000NRG24230120241500981 23/01/2024 Ghanshyam 1745002WL048907 Ghanshyam 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 Ghanshyam STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-057-001/120-B
(ROOSAMAL) 		1745002000NRG24230120241500982 23/01/2024 RAMBATI 1745002WL048907 RAMBATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 RAMBATI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-057-001/136
(ROOSAMAL) 		1745002000NRG24230120241500985 23/01/2024 BHAGVATI BAI PARASTE 1745002WL048907 BHAGVATI BAI PARASTE 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 BHAGVATIBAIPARASTE STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-057-001/136-A
(ROOSAMAL) 		1745002000NRG24230120241500986 23/01/2024 LAKHAN SINGH PARASTE 1745002WL048907 LAKHAN SINGH PARASTE 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 LAKHANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002000NRG24230120241500987 23/01/2024 GAGLE BAI 1745002WL048907 GAGLE BAI 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039133139 GAGLEBAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-057-001/147
(ROOSAMAL) 		1745002000NRG24230120241500988 23/01/2024 ROOKMANI BAI 1745002WL048907 ROOKMANI BAI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 ROOKMANIBAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-057-001/152
(ROOSAMAL) 		1745002000NRG24230120241500990 23/01/2024 RANIYA 1745002WL048907 RANIYA 00415 SBIN0030452 603 603 Processed 28/03/2024 039133139 RANIYA STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-057-001/16
(ROOSAMAL) 		1745002000NRG24230120241500991 23/01/2024 SHYAMVATI 1745002WL048907 SHYAMVATI 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039133139 SHYAMVATI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002000NRG24230120241500995 23/01/2024 Hariram 1745002WL048907 Hariram 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039133139 Hariram STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002000NRG24230120241500996 23/01/2024 SAVITRI 1745002WL048907 SAVITRI 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039133139 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002000NRG24230120241500998 23/01/2024 Ahilya 1745002WL048907 Ahilya 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039133139 Ahilya STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002000NRG24230120241500999 23/01/2024 Top Singh 1745002WL048907 Top Singh 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039133139 TopSingh STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002000NRG24230120241501002 23/01/2024 NARESH 1745002WL048907 NARESH 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039133139 NARESH NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-057-001/208
(ROOSAMAL) 		1745002000NRG24230120241501005 23/01/2024 BIRNDIYA 1745002WL048907 BIRNDIYA 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 BIRNDIYA STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-057-001/219
(ROOSAMAL) 		1745002000NRG24230120241501008 23/01/2024 lamiya bai 1745002WL048907 lamiya bai 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039133139 lamiyabai STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-057-001/245
(ROOSAMAL) 		1745002000NRG24230120241501015 23/01/2024 Rajendra Singh 1745002WL048907 Rajendra Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 RajendraSingh INDIAN BANK(607105)
376 DINDORI MP-45-002-057-001/250
(ROOSAMAL) 		1745002000NRG24230120241501016 23/01/2024 GYANVATI 1745002WL048907 GYANVATI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 GYANVATI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-057-001/317
(ROOSAMAL) 		1745002000NRG24230120241501029 23/01/2024 JITENDRA MASHRAM 1745002WL048907 JITENDRA MASHRAM 00415 SBIN0030452 804 804 Processed 28/03/2024 039133139 JITENDRAMASHRAM STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-057-001/43
(ROOSAMAL) 		1745002000NRG24230120241501036 23/01/2024 Gokul Singh 1745002WL048907 Gokul Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 GokulSingh STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24230120241501039 23/01/2024 KOSHI 1745002WL048907 KOSHI 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 KOSHI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002000NRG24230120241501041 23/01/2024 MUNEE BAI 1745002WL048907 MUNEE BAI 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039133139 MUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002000NRG24230120241501042 23/01/2024 Ahar Singh 1745002WL048907 Ahar Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 AharSingh STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-057-001/80-A
(ROOSAMAL) 		1745002000NRG24230120241501056 23/01/2024 Santosh Singh 1745002WL048907 Santosh Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 SantoshSingh STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-057-001/95
(ROOSAMAL) 		1745002000NRG24230120241501058 23/01/2024 Sundar Singh 1745002WL048907 Sundar Singh 00415 SBIN0030452 1206 1206 Processed 28/03/2024 039133139 SundarSingh STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002000NRG24230120241501064 23/01/2024 MOHWATI BAI 1745002WL048907 MOHWATI BAI 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039133139 MOHWATIBAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-057-002/14
(ROOSAMAL) 		1745002000NRG24230120241501071 23/01/2024 Tulaiya 1745002WL048907 Tulaiya 00415 SBIN0030452 402 402 Processed 28/03/2024 039133139 Tulaiya STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002000NRG24230120241501073 23/01/2024 Sarojni Nanda 1745002WL048907 Sarojni Nanda 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039133139 SarojniNanda STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-058-001/100
(UDRI MAL) 		1745002058NRG24230120241499430 23/01/2024 SHIVBATI BAI CHANDEL 1745002058WL048872 SHIVBATI BAI CHANDEL 00415 SBIN0030452 1002 1002 Processed 28/03/2024 039133139 SHIVBATIBAICHANDEL STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-058-001/136-a
(UDRI MAL) 		1745002058NRG24230120241499432 23/01/2024 RAVI KUMAR CHANDEL 1745002058WL048872 RAVI KUMAR CHANDEL 00415 SBIN0030452 1002 1002 Processed 28/03/2024 039133139 RAVIKUMARCHANDEL STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-058-001/197-B
(UDRI MAL) 		1745002058NRG24230120241499434 23/01/2024 PHULA BAI CHANDEL 1745002058WL048872 PHULA BAI CHANDEL 00415 SBIN0030452 1002 1002 Processed 28/03/2024 039133139 PHULABAICHANDEL PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002058NRG24230120241499438 23/01/2024 SUSHEEL KUMAR CHANDEL 1745002058WL048872 SUSHEEL KUMAR CHANDEL 00415 SBIN0030452 1002 1002 Processed 28/03/2024 039133139 SUSHEELKUMARCHANDEL STATE BANK OF INDIA(508548)
SubTotal 142915 142915
391 DINDORI MP-45-002-002-001/104
(DEORA) 		1745002002NRG24220120241496530 23/01/2024 RAMVATI 1745002002WL048781 RAMVATI 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 RAMVATI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002002NRG24220120241496532 23/01/2024 RAJENDRA 1745002002WL048781 RAJENDRA 00468 UBIN0559482 680 680 Processed 28/03/2024 039133139 RAJENDRA UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-002-001/126-A
(DEORA) 		1745002002NRG24220120241496621 23/01/2024 NAIN SINGH 1745002002WL048784 NAIN SINGH 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 NAINSINGH UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-002-001/137
(DEORA) 		1745002002NRG24220120241496539 23/01/2024 CHANDRA 1745002002WL048781 CHANDRA 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 CHANDRA UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002002NRG24220120241496542 23/01/2024 SANT KUMAR 1745002002WL048781 SANT KUMAR 00468 UBIN0559482 1190 1190 Processed 28/03/2024 039133139 SANTKUMAR PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-002-001/2-a
(DEORA) 		1745002002NRG24220120241496569 23/01/2024 MANOJ KUMAR 1745002002WL048782 MANOJ KUMAR 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 MANOJKUMAR UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002002NRG24220120241496571 23/01/2024 RAJESH KUMAR 1745002002WL048782 RAJESH KUMAR 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 RAJESHKUMAR INDIAN BANK(607105)
398 DINDORI MP-45-002-002-001/243
(DEORA) 		1745002002NRG24220120241496625 23/01/2024 MALTI BAI 1745002002WL048784 MALTI BAI 00468 UBIN0559482 340 340 Processed 28/03/2024 039133139 MALTIBAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-002-001/80-B
(DEORA) 		1745002002NRG24220120241496578 23/01/2024 SONVATI 1745002002WL048782 SONVATI 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 SONVATI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002000NRG24230120241501848 23/01/2024 RADHA BAI 1745002WL048924 RADHA BAI 00468 UBIN0559482 850 850 Processed 28/03/2024 039133139 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002000NRG24230120241501852 23/01/2024 Awadh Kumar 1745002WL048924 Awadh Kumar 00468 UBIN0559482 850 850 Processed 28/03/2024 039133139 AwadhKumar INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-002-002/164
(DEORA) 		1745002000NRG24230120241501853 23/01/2024 BODI 1745002WL048924 BODI 00468 UBIN0559482 510 510 Processed 28/03/2024 039133139 BODI INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-002-002/190
(DEORA) 		1745002000NRG24230120241501795 23/01/2024 PYARI BAI 1745002WL048923 PYARI BAI 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 PYARIBAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-002-002/204
(DEORA) 		1745002002NRG24220120241496516 23/01/2024 JAGESHWAR PRASAD 1745002002WL048780 JAGESHWAR PRASAD 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 JAGESHWARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-002-002/220
(DEORA) 		1745002002NRG24220120241496547 23/01/2024 ARVIND KUMAR SHYAM 1745002002WL048781 ARVIND KUMAR SHYAM 00468 UBIN0559482 1190 1190 Processed 28/03/2024 039133139 ARVINDKUMARSHYAM UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-002-002/247
(DEORA) 		1745002000NRG24230120241501811 23/01/2024 Gagendra Bhavedi 1745002WL048923 Gagendra Bhavedi 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 GagendraBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-002-002/281
(DEORA) 		1745002000NRG24230120241501820 23/01/2024 Sunita 1745002WL048923 Sunita 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 Sunita UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-002-002/374
(DEORA) 		1745002002NRG24220120241496520 23/01/2024 SAMARU LAL 1745002002WL048780 SAMARU LAL 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 SAMARULAL UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-002-002/423
(DEORA) 		1745002002NRG24220120241496557 23/01/2024 Lakshmi banwasi 1745002002WL048781 Lakshmi banwasi 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 Lakshmibanwasi PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-002-002/51
(DEORA) 		1745002002NRG24220120241496526 23/01/2024 PARWATI 1745002002WL048780 PARWATI 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 PARWATI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-002-002/6-A
(DEORA) 		1745002000NRG24230120241501871 23/01/2024 POOJA SINGH 1745002WL048924 POOJA SINGH 00468 UBIN0559482 850 850 Processed 28/03/2024 039133139 POOJASINGH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-002-002/6-A
(DEORA) 		1745002002NRG24220120241496559 23/01/2024 PRADEEP SINGH 1745002002WL048781 PRADEEP SINGH 00468 UBIN0559482 1020 1020 Processed 28/03/2024 039133139 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-019-001/117
(BASANIYA MAL) 		1745002019NRG24230120241497417 23/01/2024 HEM SINGH 1745002019WL048802 HEM SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 HEMSINGH PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-019-001/124
(BASANIYA MAL) 		1745002019NRG24230120241497419 23/01/2024 LALIT KUMAR 1745002019WL048802 LALIT KUMAR 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 LALITKUMAR UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-019-001/129-A
(BASANIYA MAL) 		1745002019NRG24230120241497420 23/01/2024 MOHVATI BAI 1745002019WL048802 MOHVATI BAI 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 MOHVATIBAI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-019-001/14
(BASANIYA MAL) 		1745002019NRG24230120241497421 23/01/2024 GORE LAL 1745002019WL048802 GORE LAL 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 GORELAL UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-019-001/34
(BASANIYA MAL) 		1745002019NRG24230120241497422 23/01/2024 BALAM SINGH 1745002019WL048802 BALAM SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 BALAMSINGH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-019-001/34-A
(BASANIYA MAL) 		1745002019NRG24230120241497423 23/01/2024 KAMLESH SINGH 1745002019WL048802 KAMLESH SINGH 00468 UBIN0559482 594 594 Processed 28/03/2024 039133139 KAMLESHSINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-019-001/60
(BASANIYA MAL) 		1745002019NRG24230120241497424 23/01/2024 JEEVAN SINGH 1745002019WL048802 JEEVAN SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-019-001/61-A
(BASANIYA MAL) 		1745002019NRG24230120241497427 23/01/2024 SAMHAR SINGH 1745002019WL048802 SAMHAR SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 SAMHARSINGH UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-019-001/62
(BASANIYA MAL) 		1745002019NRG24230120241497428 23/01/2024 DURGA BAI 1745002019WL048802 DURGA BAI 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 DURGABAI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-019-001/65
(BASANIYA MAL) 		1745002019NRG24230120241497430 23/01/2024 BAHADUR SINGH 1745002019WL048802 BAHADUR SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 BAHADURSINGH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-019-001/65
(BASANIYA MAL) 		1745002019NRG24230120241497429 23/01/2024 LILA BAI MARAVI 1745002019WL048802 LILA BAI MARAVI 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 LILABAIMARAVI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-019-001/66
(BASANIYA MAL) 		1745002019NRG24230120241497431 23/01/2024 LALLU SINGH 1745002019WL048802 LALLU SINGH 00468 UBIN0559482 990 990 Processed 28/03/2024 039133139 LALLUSINGH PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24230120241497434 23/01/2024 MOHVATI 1745002019WL048802 MOHVATI 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 MOHVATI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24230120241497435 23/01/2024 DALPAT SINGH 1745002019WL048802 DALPAT SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 DALPATSINGH UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-019-001/89-A
(BASANIYA MAL) 		1745002019NRG24230120241497442 23/01/2024 KOUSHAL KUMAR 1745002019WL048802 KOUSHAL KUMAR 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 KOUSHALKUMAR UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-019-001/99
(BASANIYA MAL) 		1745002019NRG24230120241497445 23/01/2024 BHAGVATI BAI PATTA 1745002019WL048802 BHAGVATI BAI PATTA 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 BHAGVATIBAIPATTA UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-019-001/99
(BASANIYA MAL) 		1745002019NRG24230120241497446 23/01/2024 RAMESH SINGH 1745002019WL048802 RAMESH SINGH 00468 UBIN0559482 1188 1188 Processed 28/03/2024 039133139 RAMESHSINGH STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-019-003/102-A
(BASANIYA MAL) 		1745002019NRG24230120241497449 23/01/2024 Amav Singh Armo 1745002019WL048803 Amav Singh Armo 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 AmavSinghArmo UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-019-003/104
(BASANIYA MAL) 		1745002019NRG24230120241497450 23/01/2024 LAMU SINGH 1745002019WL048803 LAMU SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 LAMUSINGH UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-019-003/106-A
(BASANIYA MAL) 		1745002019NRG24230120241497453 23/01/2024 SUNITA BAI 1745002019WL048803 SUNITA BAI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 SUNITABAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-019-003/110
(BASANIYA MAL) 		1745002019NRG24230120241497454 23/01/2024 GOPAL SINGH 1745002019WL048803 GOPAL SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 GOPALSINGH STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-019-003/110
(BASANIYA MAL) 		1745002019NRG24230120241497455 23/01/2024 GOPAL SINGH 1745002019WL048803 GOPAL SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 GOPALSINGH PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-019-003/117
(BASANIYA MAL) 		1745002019NRG24230120241497456 23/01/2024 GUPTA SINGH 1745002019WL048803 GUPTA SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 GUPTASINGH STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-019-003/118
(BASANIYA MAL) 		1745002019NRG24230120241497457 23/01/2024 VEERBHAN SINGH 1745002019WL048803 VEERBHAN SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 VEERBHANSINGH PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-019-003/122
(BASANIYA MAL) 		1745002019NRG24230120241497458 23/01/2024 RAMA SINGH 1745002019WL048803 RAMA SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 RAMASINGH PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-019-003/133
(BASANIYA MAL) 		1745002019NRG24230120241497462 23/01/2024 KAMLI BAI 1745002019WL048803 KAMLI BAI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 KAMLIBAI PUNJAB NATIONAL BANK(508568)
439 DINDORI MP-45-002-019-003/135-B
(BASANIYA MAL) 		1745002019NRG24230120241497464 23/01/2024 KUSHAL VATI 1745002019WL048803 KUSHAL VATI 00468 UBIN0559482 200 200 Processed 28/03/2024 039133139 KUSHALVATI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-019-003/136-A
(BASANIYA MAL) 		1745002019NRG24230120241497465 23/01/2024 DEVEE SINGH 1745002019WL048803 DEVEE SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 DEVEESINGH UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-019-003/137
(BASANIYA MAL) 		1745002019NRG24230120241497466 23/01/2024 GAJPATI SINGH 1745002019WL048803 GAJPATI SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 GAJPATISINGH PUNJAB NATIONAL BANK(508568)
442 DINDORI MP-45-002-019-003/140
(BASANIYA MAL) 		1745002019NRG24230120241497467 23/01/2024 UDAY SINGH 1745002019WL048803 UDAY SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 UDAYSINGH UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-019-003/154
(BASANIYA MAL) 		1745002019NRG24230120241497469 23/01/2024 MAHA SINGH 1745002019WL048803 MAHA SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 MAHASINGH STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002019NRG24230120241497471 23/01/2024 NAIN SINGH 1745002019WL048803 NAIN SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 NAINSINGH UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002019NRG24230120241497472 23/01/2024 NAIN SINGH 1745002019WL048803 NAIN SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 NAINSINGH PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-019-003/21
(BASANIYA MAL) 		1745002019NRG24230120241497474 23/01/2024 DEELAN SINGH 1745002019WL048803 DEELAN SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 DEELANSINGH UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-019-003/21
(BASANIYA MAL) 		1745002019NRG24230120241497475 23/01/2024 DEELAN SINGH 1745002019WL048803 DEELAN SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 DEELANSINGH PUNJAB NATIONAL BANK(508568)
448 DINDORI MP-45-002-019-003/27
(BASANIYA MAL) 		1745002019NRG24230120241497476 23/01/2024 TIJIYA BAI 1745002019WL048803 TIJIYA BAI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 TIJIYABAI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-019-003/57
(BASANIYA MAL) 		1745002019NRG24230120241497478 23/01/2024 MUNNI BAI SAIYAM 1745002019WL048803 MUNNI BAI SAIYAM 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 MUNNIBAISAIYAM STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-019-003/57-A
(BASANIYA MAL) 		1745002019NRG24230120241497479 23/01/2024 SANTOSH SINGH 1745002019WL048803 SANTOSH SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 SANTOSHSINGH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-019-003/59
(BASANIYA MAL) 		1745002019NRG24230120241497480 23/01/2024 RATNI BAI 1745002019WL048803 RATNI BAI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 RATNIBAI PUNJAB NATIONAL BANK(508568)
452 DINDORI MP-45-002-019-003/60
(BASANIYA MAL) 		1745002019NRG24230120241497481 23/01/2024 KARIYA SINGH 1745002019WL048803 KARIYA SINGH 00468 UBIN0559482 400 400 Processed 28/03/2024 039133139 KARIYASINGH STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-019-003/60
(BASANIYA MAL) 		1745002019NRG24230120241497482 23/01/2024 SURESH SINGH 1745002019WL048803 SURESH SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 SURESHSINGH UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-019-003/73
(BASANIYA MAL) 		1745002019NRG24230120241497483 23/01/2024 PREMVATI BAI 1745002019WL048803 PREMVATI BAI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 PREMVATIBAI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002019NRG24230120241497487 23/01/2024 GEETA DEVI 1745002019WL048803 GEETA DEVI 00468 UBIN0559482 400 400 Processed 28/03/2024 039133139 GEETADEVI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-019-003/91
(BASANIYA MAL) 		1745002019NRG24230120241497488 23/01/2024 GULAB SINGH 1745002019WL048803 GULAB SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 GULABSINGH PUNJAB NATIONAL BANK(508568)
457 DINDORI MP-45-002-019-003/93
(BASANIYA MAL) 		1745002019NRG24230120241497489 23/01/2024 JAY SINGH 1745002019WL048803 JAY SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039133139 JAYSINGH PUNJAB NATIONAL BANK(508568)
458 DINDORI MP-45-002-032-001/203-a
(BATONDHA) 		1745002000NRG24230120241501987 23/01/2024 devvati bai warkade 1745002WL048926 devvati bai warkade 00468 UBIN0559482 600 600 Processed 28/03/2024 039133139 devvatibaiwarkade UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-044-001/187
(DHAMANGAON) 		1745002000NRG24230120241502135 23/01/2024 CHHATTAR SINGH 1745002WL048928 CHHATTAR SINGH 00468 UBIN0559482 1000 1000 Processed 28/03/2024 039133139 CHHATTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24230120241499593 23/01/2024 SARITA 1745002056WL048886 SARITA 00468 UBIN0559482 1326 1326 Processed 28/03/2024 039133139 SARITA NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-056-003/11-B
(CHAURAMAL) 		1745002056NRG24230120241499594 23/01/2024 BHAGVAT 1745002056WL048887 BHAGVAT 00468 UBIN0559482 1540 1540 Processed 28/03/2024 039133139 BHAGVAT UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-056-003/12-B
(CHAURAMAL) 		1745002056NRG24230120241499595 23/01/2024 PREM SINGH 1745002056WL048887 PREM SINGH 00468 UBIN0559482 1540 1540 Processed 28/03/2024 039133139 PREMSINGH UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002056NRG24230120241499596 23/01/2024 LAL SINGH 1745002056WL048887 LAL SINGH 00468 UBIN0559482 440 440 Processed 28/03/2024 039133139 LALSINGH UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-056-003/15-C
(CHAURAMAL) 		1745002056NRG24230120241499599 23/01/2024 HEM SINGH 1745002056WL048887 HEM SINGH 00468 UBIN0559482 1540 1540 Processed 28/03/2024 039133139 HEMSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-056-003/17
(CHAURAMAL) 		1745002056NRG24230120241499600 23/01/2024 AMAR SINGH MARKO 1745002056WL048887 AMAR SINGH MARKO 00468 UBIN0559482 1540 1540 Processed 28/03/2024 039133139 AMARSINGHMARKO UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-056-003/19
(CHAURAMAL) 		1745002056NRG24230120241499601 23/01/2024 BHAGVATI 1745002056WL048887 BHAGVATI 00468 UBIN0559482 1540 1540 Processed 28/03/2024 039133139 BHAGVATI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-056-003/19-D
(CHAURAMAL) 		1745002056NRG24230120241499602 23/01/2024 BHAGVAN 1745002056WL048887 BHAGVAN 00468 UBIN0559482 1540 1540 Processed 28/03/2024 039133139 BHAGVAN CANARA BANK(508532)
468 DINDORI MP-45-002-056-003/21
(CHAURAMAL) 		1745002056NRG24230120241499604 23/01/2024 RAMOTI 1745002056WL048887 RAMOTI 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 RAMOTI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-056-003/22
(CHAURAMAL) 		1745002056NRG24230120241499605 23/01/2024 CHANNI BAI 1745002056WL048887 CHANNI BAI 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 CHANNIBAI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002056NRG24230120241499606 23/01/2024 SANTOSHI BAI 1745002056WL048887 SANTOSHI BAI 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 SANTOSHIBAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-056-003/23
(CHAURAMAL) 		1745002056NRG24230120241499607 23/01/2024 SEWA VATI 1745002056WL048887 SEWA VATI 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 SEWAVATI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-056-003/24-B
(CHAURAMAL) 		1745002056NRG24230120241499608 23/01/2024 SEVAKRAM 1745002056WL048887 SEVAKRAM 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 SEVAKRAM STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-056-003/25
(CHAURAMAL) 		1745002056NRG24230120241499609 23/01/2024 SHANKRATi 1745002056WL048887 SHANKRATi 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 SHANKRATi UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24230120241499611 23/01/2024 PHULIYA BAI 1745002056WL048887 PHULIYA BAI 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 PHULIYABAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-056-003/36-B
(CHAURAMAL) 		1745002056NRG24230120241499613 23/01/2024 AMAR SINGH 1745002056WL048887 AMAR SINGH 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 AMARSINGH UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002056NRG24230120241499615 23/01/2024 SHUKH WATI 1745002056WL048887 SHUKH WATI 00468 UBIN0559482 1100 1100 Processed 28/03/2024 039133139 SHUKHWATI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-056-003/46
(CHAURAMAL) 		1745002056NRG24230120241499618 23/01/2024 KALI BAI 1745002056WL048887 KALI BAI 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 KALIBAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-056-003/5
(CHAURAMAL) 		1745002056NRG24230120241499619 23/01/2024 GANGA VATI 1745002056WL048887 GANGA VATI 00468 UBIN0559482 660 660 Processed 28/03/2024 039133139 GANGAVATI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-056-003/58-C
(CHAURAMAL) 		1745002056NRG24230120241499625 23/01/2024 SURENDRA 1745002056WL048887 SURENDRA 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 SURENDRA UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-056-003/65-B
(CHAURAMAL) 		1745002056NRG24230120241499629 23/01/2024 VIJAY SINGH 1745002056WL048887 VIJAY SINGH 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 VIJAYSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002056NRG24230120241499630 23/01/2024 MAYAVATI 1745002056WL048887 MAYAVATI 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 MAYAVATI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002056NRG24230120241499631 23/01/2024 LAXMI 1745002056WL048887 LAXMI 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 LAXMI UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24230120241499632 23/01/2024 OMKAR 1745002056WL048887 OMKAR 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 OMKAR UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002056NRG24230120241499633 23/01/2024 DALLU 1745002056WL048887 DALLU 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 DALLU UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002056NRG24230120241499634 23/01/2024 KIRAN KUMARI 1745002056WL048887 KIRAN KUMARI 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039133139 KIRANKUMARI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002057NRG24230120241500579 23/01/2024 RAJKUMAR 1745002057WL048898 RAJKUMAR 00468 UBIN0559482 1260 1260 Processed 28/03/2024 039133139 RAJKUMAR UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-057-001/319
(ROOSAMAL) 		1745002000NRG24230120241501030 23/01/2024 HARIOM KUSHRAM 1745002WL048907 HARIOM KUSHRAM 00468 UBIN0559482 1005 1005 Processed 28/03/2024 039133139 HARIOMKUSHRAM UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002000NRG24230120241501043 23/01/2024 RANIYA BAI 1745002WL048907 RANIYA BAI 00468 UBIN0559482 1206 1206 Processed 28/03/2024 039133139 RANIYABAI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-057-002/132
(ROOSAMAL) 		1745002000NRG24230120241501068 23/01/2024 CHARAN LAL 1745002WL048907 CHARAN LAL 00468 UBIN0559482 1005 1005 Processed 28/03/2024 039133139 CHARANLAL UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-058-001/206-A
(UDRI MAL) 		1745002058NRG24230120241499436 23/01/2024 PRAMOD HIROUNDE 1745002058WL048872 PRAMOD HIROUNDE 00468 UBIN0559482 1002 1002 Processed 28/03/2024 039133139 PRAMODHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 112108 112108
491 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002000NRG24230120241500156 23/01/2024 Amar Singh 1745002WL048894 Amar Singh 00688 FINO0001001 850 850 Processed 28/03/2024 039133139 AmarSingh FINO PAYMENTS BANK LTD(608001)
492 DINDORI MP-45-002-023-001/51-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500171 23/01/2024 Kunwariya 1745002WL048894 Kunwariya 00688 FINO0001001 850 850 Processed 28/03/2024 039133139 Kunwariya FINO PAYMENTS BANK LTD(608001)
493 DINDORI MP-45-002-032-001/126
(BATONDHA) 		1745002000NRG24230120241501908 23/01/2024 channi Bai 1745002WL048926 channi Bai 00688 FINO0001001 1200 1200 Processed 28/03/2024 039133139 channiBai FINO PAYMENTS BANK LTD(608001)
494 DINDORI MP-45-002-032-001/181-A
(BATONDHA) 		1745002000NRG24230120241501959 23/01/2024 Chameli Bai Warkade 1745002WL048926 Chameli Bai Warkade 00688 FINO0001001 1000 1000 Processed 28/03/2024 039133139 ChameliBaiWarkade FINO PAYMENTS BANK LTD(608001)
495 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002000NRG24230120241501988 23/01/2024 Omkar Warkade 1745002WL048926 Omkar Warkade 00688 FINO0001001 400 400 Processed 28/03/2024 039133139 OmkarWarkade FINO PAYMENTS BANK LTD(608001)
496 DINDORI MP-45-002-032-001/240
(BATONDHA) 		1745002000NRG24230120241502025 23/01/2024 Suneeta 1745002WL048926 Suneeta 00688 FINO0001001 1200 1200 Processed 28/03/2024 039133139 Suneeta FINO PAYMENTS BANK LTD(608001)
497 DINDORI MP-45-002-032-001/243
(BATONDHA) 		1745002000NRG24230120241502028 23/01/2024 Sudesh Singh Markam 1745002WL048926 Sudesh Singh Markam 00688 FINO0001001 1200 1200 Processed 28/03/2024 039133139 SudeshSinghMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 6700 6700
498 DINDORI MP-45-002-032-001/204
(BATONDHA) 		1745002000NRG24230120241501990 23/01/2024 Heera Singhh 1745002WL048926 Heera Singhh 00688 FINO0001446 1000 1000 Processed 28/03/2024 039133139 HeeraSinghh FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
499 DINDORI MP-45-002-002-001/320
(DEORA) 		1745002000NRG24230120241501790 23/01/2024 CHAIN SINGH MARAVI 1745002WL048923 CHAIN SINGH MARAVI 00691 IPOS0000001 1020 1020 Processed 28/03/2024 039133139 CHAINSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-002-002/263-B
(DEORA) 		1745002000NRG24230120241501814 23/01/2024 Praduman 1745002WL048923 Praduman 00691 IPOS0000001 1020 1020 Processed 28/03/2024 039133139 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-021-002/195-A
(GANWAHI) 		1745002000NRG24230120241501775 23/01/2024 Jamna 1745002WL048921 Jamna 00691 IPOS0000001 663 663 Processed 28/03/2024 039133139 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-023-001/20-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500152 23/01/2024 Sukhram 1745002WL048894 Sukhram 00691 IPOS0000001 850 850 Processed 28/03/2024 039133139 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-023-001/38-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500163 23/01/2024 krshapal 1745002WL048894 krshapal 00691 IPOS0000001 850 850 Processed 28/03/2024 039133139 krshapal INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-023-001/59-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500176 23/01/2024 Sumatyia 1745002WL048894 Sumatyia 00691 IPOS0000001 680 680 Processed 28/03/2024 039133139 Sumatyia INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-023-001/82-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500189 23/01/2024 Puniya Bai 1745002WL048894 Puniya Bai 00691 IPOS0000001 680 680 Processed 28/03/2024 039133139 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-023-002/27-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500218 23/01/2024 Suneel 1745002WL048894 Suneel 00691 IPOS0000001 1020 1020 Processed 28/03/2024 039133139 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-023-002/4
(CHHIWALI MAL.) 		1745002000NRG24230120241500222 23/01/2024 Naval Singh 1745002WL048894 Naval Singh 00691 IPOS0000001 170 170 Processed 28/03/2024 039133139 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-023-002/8
(CHHIWALI MAL.) 		1745002000NRG24230120241500226 23/01/2024 chhoti bai 1745002WL048894 chhoti bai 00691 IPOS0000001 1020 1020 Processed 28/03/2024 039133139 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-032-001/166-B
(BATONDHA) 		1745002000NRG24230120241501945 23/01/2024 Bisarti Bai Pendram 1745002WL048926 Bisarti Bai Pendram 00691 IPOS0000001 400 400 Processed 28/03/2024 039133139 BisartiBaiPendram INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-032-002/336
(BATONDHA) 		1745002000NRG24230120241502096 23/01/2024 Shalini Rai 1745002WL048926 Shalini Rai 00691 IPOS0000001 400 400 Processed 28/03/2024 039133139 ShaliniRai INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-058-001/221-A
(UDRI MAL) 		1745002058NRG24230120241499437 23/01/2024 Saroj Bai 1745002058WL048872 Saroj Bai 00691 IPOS0000001 1002 1002 Processed 28/03/2024 039133139 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9775 9775
512 DINDORI MP-45-002-032-001/236-A
(BATONDHA) 		1745002000NRG24230120241502023 23/01/2024 BHAGVATI SAIYAM 1745002WL048926 BHAGVATI SAIYAM 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 039133139 BHAGVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
513 DINDORI MP-45-002-002-001/105
(DEORA) 		1745002002NRG24220120241496531 23/01/2024 MANOHAR SINGH 1745002002WL048781 MANOHAR SINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002002NRG24220120241496533 23/01/2024 LAXMI BAI 1745002002WL048781 LAXMI BAI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-002-001/115
(DEORA) 		1745002002NRG24220120241496534 23/01/2024 AJMER SINGH 1745002002WL048781 AJMER SINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002002NRG24220120241496535 23/01/2024 PRAHALAD SINGH MARKO 1745002002WL048781 PRAHALAD SINGH MARKO 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-002-001/117-A
(DEORA) 		1745002002NRG24220120241496536 23/01/2024 BIHARI SINGH 1745002002WL048781 BIHARI SINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 BIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-002-001/134-A
(DEORA) 		1745002002NRG24220120241496538 23/01/2024 RANJEET 1745002002WL048781 RANJEET 00697 BKID0MG1331 850 850 Processed 28/03/2024 039133139 RANJEET UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-002-001/142
(DEORA) 		1745002002NRG24220120241496543 23/01/2024 RAJENDRA 1745002002WL048781 RAJENDRA 00697 BKID0MG1331 850 850 Processed 28/03/2024 039133139 RAJENDRA BANK OF BARODA(606985)
520 DINDORI MP-45-002-002-001/150
(DEORA) 		1745002002NRG24220120241496562 23/01/2024 pRAHLAD 1745002002WL048782 pRAHLAD 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 pRAHLAD PUNJAB NATIONAL BANK(508568)
521 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002002NRG24220120241496568 23/01/2024 BASORI SINGH 1745002002WL048782 BASORI SINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-002-001/23
(DEORA) 		1745002002NRG24220120241496623 23/01/2024 CHANDRAWATI 1745002002WL048784 CHANDRAWATI 00697 BKID0MG1331 510 510 Processed 28/03/2024 039133139 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
523 DINDORI MP-45-002-002-001/236
(DEORA) 		1745002002NRG24220120241496624 23/01/2024 SURENDRA SINGH 1745002002WL048784 SURENDRA SINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
524 DINDORI MP-45-002-002-001/33
(DEORA) 		1745002002NRG24220120241496628 23/01/2024 UMA BAI MARKAM 1745002002WL048784 UMA BAI MARKAM 00697 BKID0MG1331 340 340 Processed 28/03/2024 039133139 UMABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-002-001/40-A
(DEORA) 		1745002002NRG24220120241496575 23/01/2024 DHANSINGH 1745002002WL048782 DHANSINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 DHANSINGH PUNJAB NATIONAL BANK(508568)
526 DINDORI MP-45-002-002-001/70
(DEORA) 		1745002002NRG24220120241496577 23/01/2024 ANAND SINGH 1745002002WL048782 ANAND SINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 ANANDSINGH STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-002-001/74
(DEORA) 		1745002002NRG24220120241496630 23/01/2024 FOOL SiNGH 1745002002WL048784 FOOL SiNGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 FOOLSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002002NRG24220120241496581 23/01/2024 CHARAN SINGH 1745002002WL048782 CHARAN SINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-002-002/130
(DEORA) 		1745002002NRG24220120241496503 23/01/2024 DHANIYA BAI 1745002002WL048780 DHANIYA BAI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-002-002/144
(DEORA) 		1745002002NRG24220120241496505 23/01/2024 KOUSALYA BAI 1745002002WL048780 KOUSALYA BAI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 KOUSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-002-002/159
(DEORA) 		1745002002NRG24220120241496508 23/01/2024 SAMMI BAI 1745002002WL048780 SAMMI BAI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 SAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-002-002/174
(DEORA) 		1745002002NRG24220120241496510 23/01/2024 SEM BAI 1745002002WL048780 SEM BAI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 SEMBAI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-002-002/177
(DEORA) 		1745002002NRG24220120241496513 23/01/2024 GULAB 1745002002WL048780 GULAB 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-002-002/189
(DEORA) 		1745002000NRG24230120241501793 23/01/2024 SUNI BAI 1745002WL048923 SUNI BAI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-002-002/229
(DEORA) 		1745002000NRG24230120241501801 23/01/2024 Ram Bati Bai 1745002WL048923 Ram Bati Bai 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 RamBatiBai NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-002-002/229-A
(DEORA) 		1745002000NRG24230120241501802 23/01/2024 RAMBHAJAN 1745002WL048923 RAMBHAJAN 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002000NRG24230120241501803 23/01/2024 ANTRAM SINGH 1745002WL048923 ANTRAM SINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-002-002/233
(DEORA) 		1745002000NRG24230120241501804 23/01/2024 CHANDRAVATI 1745002WL048923 CHANDRAVATI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-002-002/234
(DEORA) 		1745002000NRG24230120241501805 23/01/2024 PARWATI BAI 1745002WL048923 PARWATI BAI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-002-002/241-B
(DEORA) 		1745002000NRG24230120241501809 23/01/2024 SOHAN 1745002WL048923 SOHAN 00697 BKID0MG1331 340 340 Processed 28/03/2024 039133139 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-002-002/246
(DEORA) 		1745002002NRG24220120241496549 23/01/2024 CHETI BAI 1745002002WL048781 CHETI BAI 00697 BKID0MG1331 1190 1190 Processed 28/03/2024 039133139 CHETIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-002-002/246
(DEORA) 		1745002002NRG24220120241496548 23/01/2024 MADAN SING 1745002002WL048781 MADAN SING 00697 BKID0MG1331 1190 1190 Processed 28/03/2024 039133139 MADANSING NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-002-002/247-A
(DEORA) 		1745002000NRG24230120241501812 23/01/2024 SHANTI BAI 1745002WL048923 SHANTI BAI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24230120241501815 23/01/2024 NARBAD SINGH 1745002WL048923 NARBAD SINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-002-002/268
(DEORA) 		1745002000NRG24230120241501816 23/01/2024 AMMA BAI BHAVEDI 1745002WL048923 AMMA BAI BHAVEDI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 AMMABAIBHAVEDI PUNJAB NATIONAL BANK(508568)
546 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002000NRG24230120241501824 23/01/2024 OMKAR 1745002WL048923 OMKAR 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-002-002/290
(DEORA) 		1745002002NRG24220120241496551 23/01/2024 narbadiya 1745002002WL048781 narbadiya 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-002-002/295-A
(DEORA) 		1745002002NRG24220120241496552 23/01/2024 GHOPAT 1745002002WL048781 GHOPAT 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 GHOPAT NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-002-002/295-B
(DEORA) 		1745002002NRG24220120241496553 23/01/2024 MAGANVATI TEKAM 1745002002WL048781 MAGANVATI TEKAM 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 MAGANVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-002-002/309
(DEORA) 		1745002000NRG24230120241501827 23/01/2024 SHANKAR SINGH 1745002WL048923 SHANKAR SINGH 00697 BKID0MG1331 850 850 Processed 28/03/2024 039133139 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-002-002/312-A
(DEORA) 		1745002000NRG24230120241501831 23/01/2024 CHANDAN SINGH 1745002WL048923 CHANDAN SINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-002-002/313-B
(DEORA) 		1745002000NRG24230120241501832 23/01/2024 GAYAVATI BAI MARAVI 1745002WL048923 GAYAVATI BAI MARAVI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 GAYAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-002-002/323-A
(DEORA) 		1745002000NRG24230120241501833 23/01/2024 SHIVKUMARI 1745002WL048923 SHIVKUMARI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-002-002/345
(DEORA) 		1745002000NRG24230120241501835 23/01/2024 BASANT SINGH 1745002WL048923 BASANT SINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 BASANTSINGH BANK OF BARODA(606985)
555 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24230120241501837 23/01/2024 MELA BAI 1745002WL048923 MELA BAI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-002-002/365
(DEORA) 		1745002000NRG24230120241501840 23/01/2024 VIRSI BAI 1745002WL048923 VIRSI BAI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 VIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-002-002/369
(DEORA) 		1745002002NRG24220120241496554 23/01/2024 KUNJWATI 1745002002WL048781 KUNJWATI 00697 BKID0MG1331 850 850 Processed 28/03/2024 039133139 KUNJWATI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-002-002/370
(DEORA) 		1745002000NRG24230120241501841 23/01/2024 BHAVAR SINGH 1745002WL048923 BHAVAR SINGH 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-002-002/57
(DEORA) 		1745002000NRG24230120241501843 23/01/2024 SANKRATI BAI 1745002WL048923 SANKRATI BAI 00697 BKID0MG1331 1020 1020 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002000NRG24230120241501873 23/01/2024 DUKKI BAI KOL 1745002WL048924 DUKKI BAI KOL 00697 BKID0MG1331 850 850 Processed 28/03/2024 039133139 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002000NRG24230120241501845 23/01/2024 BAJRI BAI 1745002WL048923 BAJRI BAI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-002-002/9
(DEORA) 		1745002002NRG24220120241496561 23/01/2024 KERA BAI 1745002002WL048781 KERA BAI 00697 BKID0MG1331 1020 1020 Processed 28/03/2024 039133139 KERABAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002000NRG24230120241501880 23/01/2024 HEERA 1745002WL048924 HEERA 00697 BKID0MG1331 850 850 Processed 28/03/2024 039133139 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-002-002/99
(DEORA) 		1745002000NRG24230120241501881 23/01/2024 KHEMVATI 1745002WL048924 KHEMVATI 00697 BKID0MG1331 340 340 Processed 28/03/2024 039133139 KHEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-057-001/307
(ROOSAMAL) 		1745002000NRG24230120241501025 23/01/2024 SatKumar 1745002WL048907 SatKumar 00697 BKID0MG1331 1005 1005 Processed 28/03/2024 039133139 SatKumar NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-058-001/129
(UDRI MAL) 		1745002058NRG24230120241499431 23/01/2024 KURA BAI 1745002058WL048872 KURA BAI 00697 BKID0MG1331 1002 1002 Processed 28/03/2024 039133139 KURABAI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-058-001/197-A
(UDRI MAL) 		1745002058NRG24230120241499433 23/01/2024 gyan chand 1745002058WL048872 gyan chand 00697 BKID0MG1331 1002 1002 Processed 28/03/2024 039133139 gyanchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52819 52819
568 DINDORI MP-45-002-001-001/95-A
(DANDVIDAYPUR) 		1745002001NRG24230120241497741 23/01/2024 Nanshu Singh 1745002001WL048812 Nanshu Singh 00697 BKID0MG1332 2856 2856 Processed 28/03/2024 039133139 NanshuSingh NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-057-001/103-A
(ROOSAMAL) 		1745002000NRG24230120241500968 23/01/2024 Shashi kumar 1745002WL048907 Shashi kumar 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-057-001/107
(ROOSAMAL) 		1745002000NRG24230120241500971 23/01/2024 Maniram 1745002WL048907 Maniram 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 Maniram NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002000NRG24230120241500978 23/01/2024 Mahesh Singh 1745002WL048907 Mahesh Singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-057-001/168
(ROOSAMAL) 		1745002000NRG24230120241500992 23/01/2024 TILAKWATI 1745002WL048907 TILAKWATI 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-057-001/173
(ROOSAMAL) 		1745002000NRG24230120241500994 23/01/2024 KRISHN KUMAR 1745002WL048907 KRISHN KUMAR 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-057-001/19-A
(ROOSAMAL) 		1745002000NRG24230120241501000 23/01/2024 Itwariya bai 1745002WL048907 Itwariya bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 Itwariyabai NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-057-001/196
(ROOSAMAL) 		1745002057NRG24230120241500578 23/01/2024 Jugari bai 1745002057WL048898 Jugari bai 00697 BKID0MG1332 1260 1260 Processed 28/03/2024 039133139 Jugaribai NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-057-001/20-A
(ROOSAMAL) 		1745002000NRG24230120241501004 23/01/2024 Chaita Lal 1745002WL048907 Chaita Lal 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 ChaitaLal NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-057-001/226
(ROOSAMAL) 		1745002000NRG24230120241501009 23/01/2024 Bhan singh 1745002WL048907 Bhan singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24230120241501038 23/01/2024 Dhaneshwar 1745002WL048907 Dhaneshwar 00697 BKID0MG1332 402 402 Processed 28/03/2024 039133139 Dhaneshwar STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-057-001/47
(ROOSAMAL) 		1745002000NRG24230120241501044 23/01/2024 Laxmi bai 1745002WL048907 Laxmi bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 Laxmibai STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-057-001/62
(ROOSAMAL) 		1745002000NRG24230120241501047 23/01/2024 Tek singh 1745002WL048907 Tek singh 00697 BKID0MG1332 603 603 Processed 28/03/2024 039133139 Teksingh STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-057-001/73
(ROOSAMAL) 		1745002000NRG24230120241501049 23/01/2024 Suresh prasad 1745002WL048907 Suresh prasad 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 Sureshprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
582 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002000NRG24230120241501051 23/01/2024 Hare Singh 1745002WL048907 Hare Singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 HareSingh STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002000NRG24230120241501054 23/01/2024 Sundariya bai 1745002WL048907 Sundariya bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-057-001/95-B
(ROOSAMAL) 		1745002000NRG24230120241501059 23/01/2024 Choti Bai 1745002WL048907 Choti Bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-057-002/115
(ROOSAMAL) 		1745002000NRG24230120241501061 23/01/2024 Meelan Singh 1745002WL048907 Meelan Singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 MeelanSingh INDIAN BANK(607105)
586 DINDORI MP-45-002-057-002/12
(ROOSAMAL) 		1745002000NRG24230120241501062 23/01/2024 Prabhavati bai 1745002WL048907 Prabhavati bai 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 Prabhavatibai NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002000NRG24230120241501063 23/01/2024 Panmeshwar singh 1745002WL048907 Panmeshwar singh 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 Panmeshwarsingh STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002000NRG24230120241501065 23/01/2024 Ramprasad 1745002WL048907 Ramprasad 00697 BKID0MG1332 1206 1206 Processed 28/03/2024 039133139 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-057-002/129
(ROOSAMAL) 		1745002000NRG24230120241501066 23/01/2024 Kareni bai 1745002WL048907 Kareni bai 00697 BKID0MG1332 1005 1005 Processed 28/03/2024 039133139 Karenibai NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-057-002/138
(ROOSAMAL) 		1745002000NRG24230120241501069 23/01/2024 Gomti Bai 1745002WL048907 Gomti Bai 00697 BKID0MG1332 1005 1005 Processed 28/03/2024 039133139 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27633 27633
591 DINDORI MP-45-002-023-001/1
(CHHIWALI MAL.) 		1745002000NRG24230120241500128 23/01/2024 sumantri bai 1745002WL048894 sumantri bai 00697 BKID0MG1334 680 680 Processed 28/03/2024 039133139 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-023-001/104
(CHHIWALI MAL.) 		1745002000NRG24230120241500129 23/01/2024 Gopal Singh 1745002WL048894 Gopal Singh 00697 BKID0MG1334 680 680 Processed 28/03/2024 039133139 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-023-001/104
(CHHIWALI MAL.) 		1745002000NRG24230120241500130 23/01/2024 Sem Bai 1745002WL048894 Sem Bai 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 SemBai NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-023-001/113
(CHHIWALI MAL.) 		1745002000NRG24230120241500133 23/01/2024 GANESHA SINGH 1745002WL048894 GANESHA SINGH 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-023-001/117
(CHHIWALI MAL.) 		1745002000NRG24230120241500135 23/01/2024 PREMVAT BAI 1745002WL048894 PREMVAT BAI 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 PREMVATBAI FINO PAYMENTS BANK LTD(608001)
596 DINDORI MP-45-002-023-001/130
(CHHIWALI MAL.) 		1745002000NRG24230120241500138 23/01/2024 Janki Bai Tekam 1745002WL048894 Janki Bai Tekam 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 JankiBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-023-001/138
(CHHIWALI MAL.) 		1745002000NRG24230120241500141 23/01/2024 Somvati bai 1745002WL048894 Somvati bai 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 Somvatibai NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-023-001/148
(CHHIWALI MAL.) 		1745002000NRG24230120241500144 23/01/2024 Anuradha bai 1745002WL048894 Anuradha bai 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 Anuradhabai FINO PAYMENTS BANK LTD(608001)
599 DINDORI MP-45-002-023-001/155-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500145 23/01/2024 Chamni Bai 1745002WL048894 Chamni Bai 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 ChamniBai NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-023-001/159
(CHHIWALI MAL.) 		1745002000NRG24230120241500146 23/01/2024 Sukhvati 1745002WL048894 Sukhvati 00697 BKID0MG1334 680 680 Processed 28/03/2024 039133139 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-023-001/17
(CHHIWALI MAL.) 		1745002000NRG24230120241500149 23/01/2024 Meera bai 1745002WL048894 Meera bai 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-023-001/20
(CHHIWALI MAL.) 		1745002000NRG24230120241500151 23/01/2024 dumniya bai 1745002WL048894 dumniya bai 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 dumniyabai NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-023-001/21
(CHHIWALI MAL.) 		1745002000NRG24230120241500153 23/01/2024 TIJIYA BAI 1745002WL048894 TIJIYA BAI 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-023-001/28-B
(CHHIWALI MAL.) 		1745002000NRG24230120241500155 23/01/2024 Sampatiya bai 1745002WL048894 Sampatiya bai 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-023-001/32
(CHHIWALI MAL.) 		1745002000NRG24230120241500159 23/01/2024 RAMKALI BAI 1745002WL048894 RAMKALI BAI 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-023-001/32-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500160 23/01/2024 Suneeta bai 1745002WL048894 Suneeta bai 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-023-001/34
(CHHIWALI MAL.) 		1745002000NRG24230120241500162 23/01/2024 amrit 1745002WL048894 amrit 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 amrit NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-023-001/4
(CHHIWALI MAL.) 		1745002000NRG24230120241500164 23/01/2024 KOLANA BAI 1745002WL048894 KOLANA BAI 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-023-001/41-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500165 23/01/2024 Phagni bai 1745002WL048894 Phagni bai 00697 BKID0MG1334 680 680 Processed 28/03/2024 039133139 Phagnibai NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-023-001/51
(CHHIWALI MAL.) 		1745002000NRG24230120241500169 23/01/2024 DHOLI SINGH 1745002WL048894 DHOLI SINGH 00697 BKID0MG1334 680 680 Processed 28/03/2024 039133139 DHOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-023-001/6
(CHHIWALI MAL.) 		1745002000NRG24230120241500177 23/01/2024 SUKHNANDAN SINGH 1745002WL048894 SUKHNANDAN SINGH 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 SUKHNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-023-001/61
(CHHIWALI MAL.) 		1745002000NRG24230120241500178 23/01/2024 Meera Bai 1745002WL048894 Meera Bai 00697 BKID0MG1334 680 680 Processed 28/03/2024 039133139 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-023-001/66
(CHHIWALI MAL.) 		1745002000NRG24230120241500179 23/01/2024 AGHNI BAI 1745002WL048894 AGHNI BAI 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-023-001/8
(CHHIWALI MAL.) 		1745002000NRG24230120241500188 23/01/2024 phool bai 1745002WL048894 phool bai 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 phoolbai STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002000NRG24230120241500190 23/01/2024 GEND SINGH 1745002WL048894 GEND SINGH 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-023-001/89
(CHHIWALI MAL.) 		1745002000NRG24230120241500193 23/01/2024 LAMIYA BAI 1745002WL048894 LAMIYA BAI 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
617 DINDORI MP-45-002-023-001/99
(CHHIWALI MAL.) 		1745002000NRG24230120241500196 23/01/2024 GOMTI BAI 1745002WL048894 GOMTI BAI 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
618 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002000NRG24230120241500197 23/01/2024 Geeta Bai Tekam 1745002WL048894 Geeta Bai Tekam 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 039133139 GeetaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-023-002/10
(CHHIWALI MAL.) 		1745002000NRG24230120241500198 23/01/2024 kamal singh 1745002WL048894 kamal singh 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 039133139 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002000NRG24230120241500201 23/01/2024 Ajmer Singh Maravi 1745002WL048894 Ajmer Singh Maravi 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 039133139 AjmerSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-023-002/13
(CHHIWALI MAL.) 		1745002000NRG24230120241500202 23/01/2024 Sem singh 1745002WL048894 Sem singh 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 Semsingh INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-023-002/17
(CHHIWALI MAL.) 		1745002000NRG24230120241500206 23/01/2024 Peetam Singh maravi 1745002WL048894 Peetam Singh maravi 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 039133139 PeetamSinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-023-002/17-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500207 23/01/2024 Sunitsa bai 1745002WL048894 Sunitsa bai 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 039133139 Sunitsabai INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-023-002/20
(CHHIWALI MAL.) 		1745002000NRG24230120241500211 23/01/2024 Shukrvati bai 1745002WL048894 Shukrvati bai 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 Shukrvatibai NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-023-002/21
(CHHIWALI MAL.) 		1745002000NRG24230120241500212 23/01/2024 Parsadi Singh 1745002WL048894 Parsadi Singh 00697 BKID0MG1334 850 850 Processed 28/03/2024 039133139 ParsadiSingh NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-023-002/26-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500217 23/01/2024 Kapoor singh 1745002WL048894 Kapoor singh 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 039133139 Kapoorsingh STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-023-002/5
(CHHIWALI MAL.) 		1745002000NRG24230120241500223 23/01/2024 phool singh Maravi 1745002WL048894 phool singh Maravi 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 039133139 phoolsinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-023-002/7
(CHHIWALI MAL.) 		1745002000NRG24230120241500224 23/01/2024 JAY SINGH 1745002WL048894 JAY SINGH 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 039133139 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-023-002/9
(CHHIWALI MAL.) 		1745002000NRG24230120241500227 23/01/2024 Mangl Singh Kushram 1745002WL048894 Mangl Singh Kushram 00697 BKID0MG1334 1020 1020 Processed 29/03/2024 039133139 ManglSinghKushram CENTRAL BANK OF INDIA(607115)
630 DINDORI MP-45-002-023-003/162-B
(CHHIWALI MAL.) 		1745002000NRG24230120241500228 23/01/2024 Jaymati 1745002WL048894 Jaymati 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 039133139 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-032-001/104
(BATONDHA) 		1745002000NRG24230120241501894 23/01/2024 RAMESH 1745002WL048926 RAMESH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-032-001/105
(BATONDHA) 		1745002000NRG24230120241501896 23/01/2024 santra bai 1745002WL048926 santra bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 santrabai NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-032-001/118-a
(BATONDHA) 		1745002000NRG24230120241501898 23/01/2024 Subhadra bai 1745002WL048926 Subhadra bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-032-001/120
(BATONDHA) 		1745002000NRG24230120241501899 23/01/2024 PADAM SINGH 1745002WL048926 PADAM SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-032-001/122-a
(BATONDHA) 		1745002000NRG24230120241501904 23/01/2024 INDRAPAL SINGH 1745002WL048926 INDRAPAL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 INDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-032-001/124
(BATONDHA) 		1745002000NRG24230120241501905 23/01/2024 ramphal 1745002WL048926 ramphal 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 ramphal INDIAN BANK(607105)
637 DINDORI MP-45-002-032-001/127
(BATONDHA) 		1745002000NRG24230120241501909 23/01/2024 PARMU 1745002WL048926 PARMU 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 PARMU NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-032-001/129
(BATONDHA) 		1745002000NRG24230120241501913 23/01/2024 Ram Bai 1745002WL048926 Ram Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 RamBai FINO PAYMENTS BANK LTD(608001)
639 DINDORI MP-45-002-032-001/130-A
(BATONDHA) 		1745002000NRG24230120241501916 23/01/2024 INDRAVATI BAI 1745002WL048926 INDRAVATI BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 INDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-032-001/132
(BATONDHA) 		1745002000NRG24230120241501917 23/01/2024 BHOLA SINGH 1745002WL048926 BHOLA SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-032-001/133-a
(BATONDHA) 		1745002000NRG24230120241501918 23/01/2024 narendra singh 1745002WL048926 narendra singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-032-001/138
(BATONDHA) 		1745002000NRG24230120241501920 23/01/2024 Shusma Bai 1745002WL048926 Shusma Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 ShusmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-032-001/145-a
(BATONDHA) 		1745002000NRG24230120241501923 23/01/2024 NARAYAN SINGH 1745002WL048926 NARAYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-032-001/15
(BATONDHA) 		1745002000NRG24230120241501926 23/01/2024 Gangotri bai 1745002WL048926 Gangotri bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 Gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-032-001/150
(BATONDHA) 		1745002000NRG24230120241501927 23/01/2024 RAMRAJ 1745002WL048926 RAMRAJ 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039133139 RAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-032-001/150
(BATONDHA) 		1745002000NRG24230120241501928 23/01/2024 RAMRAJ 1745002WL048926 RAMRAJ 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 RAMRAJ STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-032-001/152
(BATONDHA) 		1745002000NRG24230120241501930 23/01/2024 sakun bai 1745002WL048926 sakun bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002000NRG24230120241501931 23/01/2024 dropati 1745002WL048926 dropati 00697 BKID0MG1334 200 200 Processed 28/03/2024 039133139 dropati INDIAN BANK(607105)
649 DINDORI MP-45-002-032-001/152-b
(BATONDHA) 		1745002000NRG24230120241501932 23/01/2024 NARENDRA 1745002WL048926 NARENDRA 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-032-001/154-a
(BATONDHA) 		1745002000NRG24230120241501936 23/01/2024 NAN BAI 1745002WL048926 NAN BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-032-001/166
(BATONDHA) 		1745002000NRG24230120241501944 23/01/2024 LAMU SINGH 1745002WL048926 LAMU SINGH 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039133139 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-032-001/168
(BATONDHA) 		1745002000NRG24230120241501949 23/01/2024 MANGAL SINGH 1745002WL048926 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-032-001/175-a
(BATONDHA) 		1745002000NRG24230120241501956 23/01/2024 MOHAN SINGH 1745002WL048926 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-032-001/185-B
(BATONDHA) 		1745002000NRG24230120241501963 23/01/2024 Lajwanti Saiyam 1745002WL048926 Lajwanti Saiyam 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039133139 LajwantiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-032-001/188
(BATONDHA) 		1745002000NRG24230120241501965 23/01/2024 RUKUM SINGH 1745002WL048926 RUKUM SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 RUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-032-001/19
(BATONDHA) 		1745002000NRG24230120241501967 23/01/2024 BHADDE LAL 1745002WL048926 BHADDE LAL 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-032-001/192-a
(BATONDHA) 		1745002000NRG24230120241501968 23/01/2024 GYAN SINGH 1745002WL048926 GYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 GYANSINGH STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-032-001/195-a
(BATONDHA) 		1745002000NRG24230120241501972 23/01/2024 GYANVATI 1745002WL048926 GYANVATI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-032-001/198
(BATONDHA) 		1745002000NRG24230120241501978 23/01/2024 SHIVRAJ SINGH 1745002WL048926 SHIVRAJ SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 SHIVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-032-001/198-B
(BATONDHA) 		1745002000NRG24230120241501983 23/01/2024 Namreta Saiyam 1745002WL048926 Namreta Saiyam 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 NamretaSaiyam INDIAN BANK(607105)
661 DINDORI MP-45-002-032-001/198-B
(BATONDHA) 		1745002000NRG24230120241501982 23/01/2024 Rajendra singh 1745002WL048926 Rajendra singh 00697 BKID0MG1334 1200 1200 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
662 DINDORI MP-45-002-032-001/203-a
(BATONDHA) 		1745002000NRG24230120241501986 23/01/2024 Sor singh 1745002WL048926 Sor singh 00697 BKID0MG1334 450 450 Processed 28/03/2024 039133139 Sorsingh NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-032-001/204
(BATONDHA) 		1745002000NRG24230120241501989 23/01/2024 MAN SINGH 1745002WL048926 MAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-032-001/206
(BATONDHA) 		1745002000NRG24230120241501993 23/01/2024 Bhuri Bai 1745002WL048926 Bhuri Bai 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039133139 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-032-001/206-a
(BATONDHA) 		1745002000NRG24230120241501994 23/01/2024 MOHAN SINGH 1745002WL048926 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-032-001/206-B
(BATONDHA) 		1745002000NRG24230120241501996 23/01/2024 SUKHLAL 1745002WL048926 SUKHLAL 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-032-001/206-D
(BATONDHA) 		1745002000NRG24230120241502000 23/01/2024 Krishni 1745002WL048926 Krishni 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039133139 Krishni INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-032-001/211-B
(BATONDHA) 		1745002000NRG24230120241502002 23/01/2024 Anusuya Bai 1745002WL048926 Anusuya Bai 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039133139 AnusuyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-032-001/211-C
(BATONDHA) 		1745002000NRG24230120241502003 23/01/2024 Ganga Bai 1745002WL048926 Ganga Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
670 DINDORI MP-45-002-032-001/211-C
(BATONDHA) 		1745002000NRG24230120241502004 23/01/2024 Ganga bai 1745002WL048926 Ganga bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 Gangabai STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-032-001/212-a
(BATONDHA) 		1745002000NRG24230120241502005 23/01/2024 Omsingh 1745002WL048926 Omsingh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 Omsingh INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-032-001/214-A
(BATONDHA) 		1745002000NRG24230120241502007 23/01/2024 Budhsen SIngh 1745002WL048926 Budhsen SIngh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 BudhsenSIngh UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-032-001/216-A
(BATONDHA) 		1745002000NRG24230120241502010 23/01/2024 Dashrath 1745002WL048926 Dashrath 00697 BKID0MG1334 600 600 Processed 28/03/2024 039133139 Dashrath FINO PAYMENTS BANK LTD(608001)
674 DINDORI MP-45-002-032-001/218
(BATONDHA) 		1745002000NRG24230120241502011 23/01/2024 naval singh 1745002WL048926 naval singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 navalsingh PUNJAB NATIONAL BANK(508568)
675 DINDORI MP-45-002-032-001/22
(BATONDHA) 		1745002000NRG24230120241502013 23/01/2024 Jamuna Prasad 1745002WL048926 Jamuna Prasad 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 JamunaPrasad NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-032-001/228
(BATONDHA) 		1745002000NRG24230120241502014 23/01/2024 Avadh lal 1745002WL048926 Avadh lal 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 Avadhlal STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-032-001/23
(BATONDHA) 		1745002000NRG24230120241502016 23/01/2024 MEERA BAI 1745002WL048926 MEERA BAI 00697 BKID0MG1334 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002000NRG24230120241502017 23/01/2024 NARAYAN PANDE 1745002WL048926 NARAYAN PANDE 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 NARAYANPANDE NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-032-001/24
(BATONDHA) 		1745002000NRG24230120241502024 23/01/2024 CHAMELI BAI 1745002WL048926 CHAMELI BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-032-001/3
(BATONDHA) 		1745002000NRG24230120241502029 23/01/2024 GANGU LAL 1745002WL048926 GANGU LAL 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 GANGULAL NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-032-001/34-a
(BATONDHA) 		1745002000NRG24230120241502031 23/01/2024 SATI BAI 1745002WL048926 SATI BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 SATIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-032-001/37
(BATONDHA) 		1745002000NRG24230120241502033 23/01/2024 Karan Singh 1745002WL048926 Karan Singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 KaranSingh INDIAN BANK(607105)
683 DINDORI MP-45-002-032-001/39-a
(BATONDHA) 		1745002000NRG24230120241502035 23/01/2024 Rajendra singh 1745002WL048926 Rajendra singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-032-001/42
(BATONDHA) 		1745002000NRG24230120241502038 23/01/2024 MUNNI BAI 1745002WL048926 MUNNI BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-032-001/57
(BATONDHA) 		1745002000NRG24230120241502041 23/01/2024 SEM SINGH 1745002WL048926 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 SEMSINGH PUNJAB NATIONAL BANK(508568)
686 DINDORI MP-45-002-032-001/58
(BATONDHA) 		1745002000NRG24230120241502043 23/01/2024 SEM SINGH 1745002WL048926 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-032-001/59
(BATONDHA) 		1745002000NRG24230120241502045 23/01/2024 DUJIYA BAI 1745002WL048926 DUJIYA BAI 00697 BKID0MG1334 450 450 Processed 28/03/2024 039133139 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-032-001/68
(BATONDHA) 		1745002000NRG24230120241502048 23/01/2024 AMOL SINGH 1745002WL048926 AMOL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-032-001/68-a
(BATONDHA) 		1745002000NRG24230120241502050 23/01/2024 krapal singh 1745002WL048926 krapal singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-032-001/69
(BATONDHA) 		1745002000NRG24230120241502052 23/01/2024 KODU SINGH 1745002WL048926 KODU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-032-001/69
(BATONDHA) 		1745002000NRG24230120241502053 23/01/2024 KODU SINGH 1745002WL048926 KODU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 KODUSINGH STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-032-001/72-a
(BATONDHA) 		1745002000NRG24230120241502060 23/01/2024 SEM SINGH 1745002WL048926 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-032-001/74
(BATONDHA) 		1745002000NRG24230120241502062 23/01/2024 BALAM SINGHJ 1745002WL048926 BALAM SINGHJ 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 BALAMSINGHJ NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-032-001/74-A
(BATONDHA) 		1745002000NRG24230120241502064 23/01/2024 Suhag Bai Pendra 1745002WL048926 Suhag Bai Pendra 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 SuhagBaiPendra INDIA POST PAYMENTS BANK LIMITED(508528)
695 DINDORI MP-45-002-032-001/77-b
(BATONDHA) 		1745002000NRG24230120241502067 23/01/2024 PHUL SINGH 1745002WL048926 PHUL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 PHULSINGH STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-032-001/79
(BATONDHA) 		1745002000NRG24230120241502068 23/01/2024 RAJU SINGH 1745002WL048926 RAJU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 RAJUSINGH INDIAN BANK(607105)
697 DINDORI MP-45-002-032-001/82
(BATONDHA) 		1745002000NRG24230120241502072 23/01/2024 DASRATHA 1745002WL048926 DASRATHA 00697 BKID0MG1334 600 600 Processed 29/03/2024 039133139 DASRATHA CENTRAL BANK OF INDIA(607115)
698 DINDORI MP-45-002-032-001/88
(BATONDHA) 		1745002000NRG24230120241502075 23/01/2024 Bela Bai 1745002WL048926 Bela Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 BelaBai PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-032-001/92
(BATONDHA) 		1745002000NRG24230120241502077 23/01/2024 KANCHHEDI LAL 1745002WL048926 KANCHHEDI LAL 00697 BKID0MG1334 600 600 Processed 28/03/2024 039133139 KANCHHEDILAL INDIAN BANK(607105)
700 DINDORI MP-45-002-032-001/93-a
(BATONDHA) 		1745002000NRG24230120241502081 23/01/2024 LAL JI 1745002WL048926 LAL JI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 LALJI STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-032-001/94-b
(BATONDHA) 		1745002000NRG24230120241502085 23/01/2024 shiv lal 1745002WL048926 shiv lal 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039133139 shivlal NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-032-001/95
(BATONDHA) 		1745002000NRG24230120241502087 23/01/2024 kehar singh 1745002WL048926 kehar singh 00697 BKID0MG1334 480 480 Processed 28/03/2024 039133139 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-032-001/97
(BATONDHA) 		1745002000NRG24230120241502089 23/01/2024 nand lal 1745002WL048926 nand lal 00697 BKID0MG1334 480 480 Processed 28/03/2024 039133139 nandlal NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-032-001/98
(BATONDHA) 		1745002000NRG24230120241502090 23/01/2024 LEELA BAI 1745002WL048926 LEELA BAI 00697 BKID0MG1334 400 400 Processed 28/03/2024 039133139 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-032-001/99-a
(BATONDHA) 		1745002000NRG24230120241502091 23/01/2024 SHIV KUMAR 1745002WL048926 SHIV KUMAR 00697 BKID0MG1334 480 480 Processed 28/03/2024 039133139 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-032-002/242-a
(BATONDHA) 		1745002000NRG24230120241502093 23/01/2024 puhup singh 1745002WL048926 puhup singh 00697 BKID0MG1334 480 480 Processed 28/03/2024 039133139 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-044-001/119
(DHAMANGAON) 		1745002000NRG24230120241502127 23/01/2024 DHARAM SINGH 1745002WL048928 DHARAM SINGH 00697 BKID0MG1334 1000 1000 Processed 29/03/2024 039133139 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
708 DINDORI MP-45-002-044-001/120
(DHAMANGAON) 		1745002000NRG24230120241502129 23/01/2024 RAJANEE 1745002WL048928 RAJANEE 00697 BKID0MG1334 1000 1000 Processed 29/03/2024 039133139 RAJANEE CENTRAL BANK OF INDIA(607115)
709 DINDORI MP-45-002-044-001/120
(DHAMANGAON) 		1745002000NRG24230120241502130 23/01/2024 RAJANEE 1745002WL048928 RAJANEE 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039133139 RAJANEE INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-044-001/120
(DHAMANGAON) 		1745002000NRG24230120241502131 23/01/2024 RAJANEE 1745002WL048928 RAJANEE 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039133139 RAJANEE NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-044-001/121
(DHAMANGAON) 		1745002000NRG24230120241502132 23/01/2024 DHEERAJ 1745002WL048928 DHEERAJ 00697 BKID0MG1334 1000 1000 Processed 29/03/2024 039133139 DHEERAJ CENTRAL BANK OF INDIA(607115)
712 DINDORI MP-45-002-044-001/125
(DHAMANGAON) 		1745002000NRG24230120241502133 23/01/2024 LAKHAN 1745002WL048928 LAKHAN 00697 BKID0MG1334 1000 1000 Processed 29/03/2024 039133139 LAKHAN CENTRAL BANK OF INDIA(607115)
713 DINDORI MP-45-002-044-001/126
(DHAMANGAON) 		1745002000NRG24230120241502134 23/01/2024 GOVIND 1745002WL048928 GOVIND 00697 BKID0MG1334 1000 1000 Processed 29/03/2024 039133139 GOVIND CENTRAL BANK OF INDIA(607115)
714 DINDORI MP-45-002-044-001/33
(DHAMANGAON) 		1745002000NRG24230120241502136 23/01/2024 MANGAL SINGH 1745002WL048928 MANGAL SINGH 00697 BKID0MG1334 1000 1000 Processed 29/03/2024 039133139 MANGALSINGH CENTRAL BANK OF INDIA(607115)
715 DINDORI MP-45-002-044-001/33
(DHAMANGAON) 		1745002000NRG24230120241502137 23/01/2024 MANGAL SINGH 1745002WL048928 MANGAL SINGH 00697 BKID0MG1334 800 800 Processed 29/03/2024 039133139 MANGALSINGH CENTRAL BANK OF INDIA(607115)
716 DINDORI MP-45-002-044-001/65
(DHAMANGAON) 		1745002000NRG24230120241502138 23/01/2024 SAMARU SINGH 1745002WL048928 SAMARU SINGH 00697 BKID0MG1334 800 800 Processed 28/03/2024 039133139 SAMARUSINGH UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-056-001/13
(CHAURAMAL) 		1745002056NRG24230120241499587 23/01/2024 PHOOL CHAND 1745002056WL048883 PHOOL CHAND 00697 BKID0MG1334 1326 1326 Processed 28/03/2024 039133139 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-056-001/13
(CHAURAMAL) 		1745002056NRG24230120241499588 23/01/2024 SAMALIYA BAI 1745002056WL048883 SAMALIYA BAI 00697 BKID0MG1334 1326 1326 Processed 28/03/2024 039133139 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-056-001/13-A
(CHAURAMAL) 		1745002056NRG24230120241499589 23/01/2024 INDRA WATI 1745002056WL048883 INDRA WATI 00697 BKID0MG1334 1326 1326 Processed 28/03/2024 039133139 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-056-003/36
(CHAURAMAL) 		1745002056NRG24230120241499612 23/01/2024 SUNARIYA BAI 1745002056WL048887 SUNARIYA BAI 00697 BKID0MG1334 1320 1320 Processed 28/03/2024 039133139 SUNARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-056-003/37
(CHAURAMAL) 		1745002056NRG24230120241499614 23/01/2024 MAYA VATI 1745002056WL048887 MAYA VATI 00697 BKID0MG1334 1320 1320 Processed 28/03/2024 039133139 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 132918 132918
722 DINDORI MP-45-002-001-001/95-A
(DANDVIDAYPUR) 		1745002001NRG24230120241497740 23/01/2024 SAVITA BAI 1745002001WL048812 SAVITA BAI 00697 BKID0NAMRGB 2856 2856 Processed 28/03/2024 039133139 SAVITABAI PUNJAB NATIONAL BANK(508568)
723 DINDORI MP-45-002-002-001/138
(DEORA) 		1745002002NRG24220120241496540 23/01/2024 VISHNU 1745002002WL048781 VISHNU 00697 BKID0NAMRGB 1190 1190 Processed 28/03/2024 039133139 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-002-001/151
(DEORA) 		1745002002NRG24220120241496564 23/01/2024 SAMARVATI 1745002002WL048782 SAMARVATI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 SAMARVATI UNION BANK OF INDIA(508500)
725 DINDORI MP-45-002-002-002/137
(DEORA) 		1745002002NRG24220120241496504 23/01/2024 SHIVRI 1745002002WL048780 SHIVRI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 SHIVRI INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-002-002/141
(DEORA) 		1745002000NRG24230120241501851 23/01/2024 GUDDI BAI 1745002WL048924 GUDDI BAI 00697 BKID0NAMRGB 340 340 Processed 28/03/2024 039133139 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-002-002/156
(DEORA) 		1745002000NRG24230120241501791 23/01/2024 DEVSINGH 1745002WL048923 DEVSINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-002-002/202-C
(DEORA) 		1745002002NRG24220120241496546 23/01/2024 DILVATI BAI 1745002002WL048781 DILVATI BAI 00697 BKID0NAMRGB 1190 1190 Processed 28/03/2024 039133139 DILVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-002-002/202-C
(DEORA) 		1745002002NRG24220120241496545 23/01/2024 SHER SINGH 1745002002WL048781 SHER SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24230120241501797 23/01/2024 PANDRAM VIMLA BAI 1745002WL048923 PANDRAM VIMLA BAI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 PANDRAMVIMLABAI PUNJAB NATIONAL BANK(508568)
731 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002000NRG24230120241501798 23/01/2024 SATISH KUMAR BHAVEDI 1745002WL048923 SATISH KUMAR BHAVEDI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 SATISHKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-002-002/223
(DEORA) 		1745002000NRG24230120241501799 23/01/2024 TAP SINGH 1745002WL048923 TAP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 TAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-002-002/224
(DEORA) 		1745002000NRG24230120241501800 23/01/2024 JAGRATI BAI SAIYAM 1745002WL048923 JAGRATI BAI SAIYAM 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 JAGRATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24230120241501806 23/01/2024 SUNEETA BAI BHAVEDI 1745002WL048923 SUNEETA BAI BHAVEDI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 SUNEETABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-002-002/241-A
(DEORA) 		1745002000NRG24230120241501808 23/01/2024 JEMA BAI 1745002WL048923 JEMA BAI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 JEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-002-002/246-A
(DEORA) 		1745002000NRG24230120241501810 23/01/2024 MAL SINGH 1745002WL048923 MAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 MALSINGH UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-002-002/258
(DEORA) 		1745002000NRG24230120241501813 23/01/2024 NAHAR SINGH 1745002WL048923 NAHAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 NAHARSINGH PUNJAB NATIONAL BANK(508568)
738 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002000NRG24230120241501818 23/01/2024 SARITA BHAVEDI 1745002WL048923 SARITA BHAVEDI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 SARITABHAVEDI PUNJAB NATIONAL BANK(508568)
739 DINDORI MP-45-002-002-002/284
(DEORA) 		1745002000NRG24230120241501821 23/01/2024 BHAGVATIYA 1745002WL048923 BHAGVATIYA 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 BHAGVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-002-002/289
(DEORA) 		1745002000NRG24230120241501825 23/01/2024 INDRA SINGH 1745002WL048923 INDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 INDRASINGH PUNJAB NATIONAL BANK(508568)
741 DINDORI MP-45-002-002-002/290-A
(DEORA) 		1745002000NRG24230120241501826 23/01/2024 AJEET 1745002WL048923 AJEET 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 AJEET NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-002-002/309-a
(DEORA) 		1745002000NRG24230120241501828 23/01/2024 MAKHAN SINGH 1745002WL048923 MAKHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-002-002/310
(DEORA) 		1745002000NRG24230120241501829 23/01/2024 GYANI SINGH 1745002WL048923 GYANI SINGH 00697 BKID0NAMRGB 680 680 Processed 28/03/2024 039133139 GYANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-002-002/310-A
(DEORA) 		1745002000NRG24230120241501830 23/01/2024 SUKHDEEN 1745002WL048923 SUKHDEEN 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 SUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-002-002/358
(DEORA) 		1745002000NRG24230120241501836 23/01/2024 SOMTI 1745002WL048923 SOMTI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 SOMTI PUNJAB NATIONAL BANK(508568)
746 DINDORI MP-45-002-002-002/49-A
(DEORA) 		1745002000NRG24230120241501868 23/01/2024 JUGRI BAI 1745002WL048924 JUGRI BAI 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 JUGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-002-002/61
(DEORA) 		1745002000NRG24230120241501844 23/01/2024 HARVANS LAL 1745002WL048923 HARVANS LAL 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 HARVANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-002-002/71
(DEORA) 		1745002000NRG24230120241501875 23/01/2024 KALI BAI 1745002WL048924 KALI BAI 00697 BKID0NAMRGB 340 340 Processed 28/03/2024 039133139 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-002-002/88
(DEORA) 		1745002002NRG24220120241496529 23/01/2024 RAMDULARI BARMAN 1745002002WL048780 RAMDULARI BARMAN 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039133139 RAMDULARIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002000NRG24230120241501779 23/01/2024 BHURALAL 1745002WL048921 BHURALAL 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039133139 BHURALAL BANK OF BARODA(606985)
751 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002000NRG24230120241501783 23/01/2024 GIRADHAREE 1745002WL048921 GIRADHAREE 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039133139 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002000NRG24230120241501785 23/01/2024 DASHRU 1745002WL048921 DASHRU 00697 BKID0NAMRGB 1326 1326 Processed 29/03/2024 039133139 DASHRU CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-021-002/98
(GANWAHI) 		1745002000NRG24230120241501786 23/01/2024 SAHADEV 1745002WL048921 SAHADEV 00697 BKID0NAMRGB 442 442 Processed 29/03/2024 039133139 SAHADEV CENTRAL BANK OF INDIA(607115)
754 DINDORI MP-45-002-023-001/112
(CHHIWALI MAL.) 		1745002000NRG24230120241500132 23/01/2024 ganeshiya bai 1745002WL048894 ganeshiya bai 00697 BKID0NAMRGB 680 680 Processed 28/03/2024 039133139 ganeshiyabai STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-023-001/116
(CHHIWALI MAL.) 		1745002000NRG24230120241500134 23/01/2024 PUSHPA BAI 1745002WL048894 PUSHPA BAI 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-023-001/120-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500136 23/01/2024 Pan bad urati 1745002WL048894 Pan bad urati 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 Panbadurati FINO PAYMENTS BANK LTD(608001)
757 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002000NRG24230120241500137 23/01/2024 EAITWARYA BAI 1745002WL048894 EAITWARYA BAI 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-023-001/137
(CHHIWALI MAL.) 		1745002000NRG24230120241500140 23/01/2024 GYAN SINGH 1745002WL048894 GYAN SINGH 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 GYANSINGH FINO PAYMENTS BANK LTD(608001)
759 DINDORI MP-45-002-023-001/143-B
(CHHIWALI MAL.) 		1745002000NRG24230120241500143 23/01/2024 Sohagvati 1745002WL048894 Sohagvati 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 Sohagvati NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-023-001/164
(CHHIWALI MAL.) 		1745002000NRG24230120241500147 23/01/2024 Dayal Singh porte 1745002WL048894 Dayal Singh porte 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 DayalSinghporte INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-023-001/18-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500150 23/01/2024 Uday singh 1745002WL048894 Uday singh 00697 BKID0NAMRGB 850 850 Processed 29/03/2024 039133139 Udaysingh CENTRAL BANK OF INDIA(607115)
762 DINDORI MP-45-002-023-001/28-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500154 23/01/2024 om singh 1745002WL048894 om singh 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 omsingh NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-023-001/31
(CHHIWALI MAL.) 		1745002000NRG24230120241500158 23/01/2024 balbir 1745002WL048894 balbir 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 balbir NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-023-001/33
(CHHIWALI MAL.) 		1745002000NRG24230120241500161 23/01/2024 NARAD SINGH 1745002WL048894 NARAD SINGH 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 NARADSINGH STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-023-001/46
(CHHIWALI MAL.) 		1745002000NRG24230120241500166 23/01/2024 Sampat singh 1745002WL048894 Sampat singh 00697 BKID0NAMRGB 340 340 Processed 28/03/2024 039133139 Sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-023-001/49
(CHHIWALI MAL.) 		1745002000NRG24230120241500167 23/01/2024 phuljhar bai 1745002WL048894 phuljhar bai 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 phuljharbai INDIAN BANK(607105)
767 DINDORI MP-45-002-023-001/51
(CHHIWALI MAL.) 		1745002000NRG24230120241500170 23/01/2024 Phulchi bai 1745002WL048894 Phulchi bai 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 Phulchibai INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-023-001/51-B
(CHHIWALI MAL.) 		1745002000NRG24230120241500172 23/01/2024 Sonkali bai 1745002WL048894 Sonkali bai 00697 BKID0NAMRGB 680 680 Processed 28/03/2024 039133139 Sonkalibai NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-023-001/54
(CHHIWALI MAL.) 		1745002000NRG24230120241500173 23/01/2024 NAN BAI 1745002WL048894 NAN BAI 00697 BKID0NAMRGB 680 680 Processed 28/03/2024 039133139 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-023-001/55-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500175 23/01/2024 KANDHAI 1745002WL048894 KANDHAI 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 KANDHAI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-023-001/69
(CHHIWALI MAL.) 		1745002000NRG24230120241500180 23/01/2024 SUDESH PAL 1745002WL048894 SUDESH PAL 00697 BKID0NAMRGB 340 340 Processed 28/03/2024 039133139 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002000NRG24230120241500182 23/01/2024 Mangliya Bai Tekam 1745002WL048894 Mangliya Bai Tekam 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 MangliyaBaiTekam STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002000NRG24230120241500186 23/01/2024 KAMAL SINGH 1745002WL048894 KAMAL SINGH 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-023-001/85
(CHHIWALI MAL.) 		1745002000NRG24230120241500192 23/01/2024 PARVATI BAI 1745002WL048894 PARVATI BAI 00697 BKID0NAMRGB 850 850 Processed 28/03/2024 039133139 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-023-002/24
(CHHIWALI MAL.) 		1745002000NRG24230120241500214 23/01/2024 SON SINGH 1745002WL048894 SON SINGH 00697 BKID0NAMRGB 170 170 Processed 28/03/2024 039133139 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-032-001/193
(BATONDHA) 		1745002000NRG24230120241501969 23/01/2024 DHARAM SINGH 1745002WL048926 DHARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039133139 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-032-001/194
(BATONDHA) 		1745002000NRG24230120241501971 23/01/2024 Chamana bai 1745002WL048926 Chamana bai 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039133139 Chamanabai NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-032-001/69-b
(BATONDHA) 		1745002000NRG24230120241502054 23/01/2024 Shiv Karan Singh 1745002WL048926 Shiv Karan Singh 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039133139 ShivKaranSingh NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-032-001/69-b
(BATONDHA) 		1745002000NRG24230120241502055 23/01/2024 Shivkumari 1745002WL048926 Shivkumari 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039133139 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24230120241499591 23/01/2024 JAGAT SINGH 1745002056WL048884 JAGAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039133139 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24230120241499590 23/01/2024 PAR WATI 1745002056WL048884 PAR WATI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039133139 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-056-003/124
(CHAURAMAL) 		1745002056NRG24230120241499592 23/01/2024 SHANKAR SINGH 1745002056WL048885 SHANKAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039133139 SHANKARSINGH UNION BANK OF INDIA(508500)
783 DINDORI MP-45-002-056-003/134
(CHAURAMAL) 		1745002056NRG24230120241499597 23/01/2024 SUKLU SINGH 1745002056WL048887 SUKLU SINGH 00697 BKID0NAMRGB 220 220 Processed 29/03/2024 039133139 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
784 DINDORI MP-45-002-056-003/15
(CHAURAMAL) 		1745002056NRG24230120241499598 23/01/2024 BUDDHAN BAI 1745002056WL048887 BUDDHAN BAI 00697 BKID0NAMRGB 1540 1540 Processed 28/03/2024 039133139 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24230120241499603 23/01/2024 KAMALVATI 1745002056WL048887 KAMALVATI 00697 BKID0NAMRGB 1540 1540 Processed 28/03/2024 039133139 KAMALVATI UNION BANK OF INDIA(508500)
786 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24230120241499610 23/01/2024 CHHOTA SINGH 1745002056WL048887 CHHOTA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039133139 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-056-003/45
(CHAURAMAL) 		1745002056NRG24230120241499616 23/01/2024 DAYAL SINGH 1745002056WL048887 DAYAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039133139 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-056-003/50
(CHAURAMAL) 		1745002056NRG24230120241499621 23/01/2024 NANSI BAI 1745002056WL048887 NANSI BAI 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039133139 NANSIBAI UNION BANK OF INDIA(508500)
789 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002056NRG24230120241499622 23/01/2024 SHAMBHU SINGH 1745002056WL048887 SHAMBHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039133139 SHAMBHUSINGH CANARA BANK(508532)
790 DINDORI MP-45-002-056-003/58
(CHAURAMAL) 		1745002056NRG24230120241499624 23/01/2024 PYARE SINGH 1745002056WL048887 PYARE SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039133139 PYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-056-003/6
(CHAURAMAL) 		1745002056NRG24230120241499626 23/01/2024 GYAN SINGH 1745002056WL048887 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039133139 GYANSINGH CANARA BANK(508532)
792 DINDORI MP-45-002-056-003/65
(CHAURAMAL) 		1745002056NRG24230120241499628 23/01/2024 BODHAN SINGH 1745002056WL048887 BODHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039133139 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002000NRG24230120241501003 23/01/2024 VIMLA BAI 1745002WL048907 VIMLA BAI 00697 BKID0NAMRGB 1005 1005 Processed 28/03/2024 039133139 VIMLABAI STATE BANK OF INDIA(508548)
794 DINDORI MP-45-002-057-001/277
(ROOSAMAL) 		1745002000NRG24230120241501019 23/01/2024 Mohini Nanda 1745002WL048907 Mohini Nanda 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039133139 MohiniNanda NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-057-001/312
(ROOSAMAL) 		1745002057NRG24230120241500581 23/01/2024 Kamlesh Dhurwey 1745002057WL048898 Kamlesh Dhurwey 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039133139 KamleshDhurwey INDIAN BANK(607105)
SubTotal 74565 74565
Total 822397 822397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230124APB_FTO_440899 Bank of Baroda BARB0DINDIN DINDORI 16621
2 DINDORI MP1745002_230124APB_FTO_440899 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 14235
3 DINDORI MP1745002_230124APB_FTO_440899 Canara Bank CNRB0004113 DINDORI 7000
4 DINDORI MP1745002_230124APB_FTO_440899 Canara Bank CNRB0006125 DONGAR PARASIA 1326
5 DINDORI MP1745002_230124APB_FTO_440899 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
6 DINDORI MP1745002_230124APB_FTO_440899 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
7 DINDORI MP1745002_230124APB_FTO_440899 Central Bank Of India CBIN0282796 TULARA 1005
8 DINDORI MP1745002_230124APB_FTO_440899 Central Bank Of India CBIN0282845 PINORA 1020
9 DINDORI MP1745002_230124APB_FTO_440899 Central Bank Of India CBIN0282948 KATHAUTHIYA 1320
10 DINDORI MP1745002_230124APB_FTO_440899 Central Bank Of India CBIN0283015 DINDORI 19501
11 DINDORI MP1745002_230124APB_FTO_440899 IDBI Bank IBKL0001555 DINDORI 1020
12 DINDORI MP1745002_230124APB_FTO_440899 Indian Bank IDIB000D070 DINDORI 40900
13 DINDORI MP1745002_230124APB_FTO_440899 Indian Bank IDIB000D648 Dindori 16379
14 DINDORI MP1745002_230124APB_FTO_440899 Punjab National Bank PUNB0642100 DINDORI MP 108143
15 DINDORI MP1745002_230124APB_FTO_440899 Punjab National Bank PUNB0683300 DHAMNOD M P 850
16 DINDORI MP1745002_230124APB_FTO_440899 State Bank of India SBIN0000490 TIKAMGARH 1206
17 DINDORI MP1745002_230124APB_FTO_440899 State Bank of India SBIN0001061 DINDORI 17344
18 DINDORI MP1745002_230124APB_FTO_440899 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7500
19 DINDORI MP1745002_230124APB_FTO_440899 State Bank of India SBIN0004617 DHANPURI 800
20 DINDORI MP1745002_230124APB_FTO_440899 State Bank of India SBIN0005494 AMARPUR 1206
21 DINDORI MP1745002_230124APB_FTO_440899 State Bank of India SBIN0009097 KARPA 1188
22 DINDORI MP1745002_230124APB_FTO_440899 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 142915
23 DINDORI MP1745002_230124APB_FTO_440899 Union Bank of India UBIN0559482 DINDORI 112108
24 DINDORI MP1745002_230124APB_FTO_440899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6700
25 DINDORI MP1745002_230124APB_FTO_440899 Fino Payments Bank Ltd FINO0001446 MP RO 1000
26 DINDORI MP1745002_230124APB_FTO_440899 India Post Payments Bank IPOS0000001 Dindori 9775
27 DINDORI MP1745002_230124APB_FTO_440899 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1000
28 DINDORI MP1745002_230124APB_FTO_440899 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 52819
29 DINDORI MP1745002_230124APB_FTO_440899 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 27633
30 DINDORI MP1745002_230124APB_FTO_440899 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 132918
31 DINDORI MP1745002_230124APB_FTO_440899 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 33537
32 DINDORI MP1745002_230124APB_FTO_440899 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1200
33 DINDORI MP1745002_230124APB_FTO_440899 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 39828

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