Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_180224APB_FTO_467174
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-026-001/155-A
(MADIYARAS) 		1745002026NRG24180220241637054 18/02/2024 GANGOTRI 1745002026WL052578 GANGOTRI 00014 ALLA0213260 2856 2856 Processed 13/04/2024 303104429 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
2 DINDORI MP-45-002-058-001/235-B
(UDRI MAL) 		1745002000NRG24180220241638359 18/02/2024 Sunendra Kumar 1745002WL052616 Sunendra Kumar 00045 BARB0ASHOKA 340 340 Processed 12/04/2024 303104429 SunendraKumar BANK OF BARODA(606985)
SubTotal 340 340
3 DINDORI MP-45-002-017-002/96
(VIDAYPUR) 		1745002017NRG24170220241634687 18/02/2024 Ranjeet Singh 1745002017WL052518 Ranjeet Singh 00045 BARB0DINDIN 840 840 Processed 12/04/2024 303104429 RanjeetSingh STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-024-001/105-A
(DANDBICHHIYA) 		1745002000NRG24180220241637909 18/02/2024 sarvan 1745002WL052611 sarvan 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 303104429 sarvan PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-024-001/114
(DANDBICHHIYA) 		1745002000NRG24180220241637913 18/02/2024 Sakun Bai 1745002WL052611 Sakun Bai 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 303104429 SakunBai STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-024-001/114
(DANDBICHHIYA) 		1745002000NRG24180220241637914 18/02/2024 Sakun Bai 1745002WL052611 Sakun Bai 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 303104429 SakunBai BANK OF BARODA(606985)
7 DINDORI MP-45-002-024-001/127-B
(DANDBICHHIYA) 		1745002000NRG24180220241637929 18/02/2024 DURIKA 1745002WL052611 DURIKA 00045 BARB0DINDIN 1080 1080 Processed 13/04/2024 303104429 DURIKA INDIAN BANK(607105)
8 DINDORI MP-45-002-024-001/150-B
(DANDBICHHIYA) 		1745002000NRG24180220241637947 18/02/2024 MUKESH 1745002WL052611 MUKESH 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 303104429 MUKESH BANK OF BARODA(606985)
9 DINDORI MP-45-002-024-001/150-B
(DANDBICHHIYA) 		1745002000NRG24180220241637948 18/02/2024 MUKESH 1745002WL052611 MUKESH 00045 BARB0DINDIN 1080 1080 Processed 13/04/2024 303104429 MUKESH UNION BANK OF INDIA(508500)
10 DINDORI MP-45-002-024-001/168-A
(DANDBICHHIYA) 		1745002000NRG24180220241637955 18/02/2024 rajaram 1745002WL052611 rajaram 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 303104429 rajaram STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-024-001/173-A
(DANDBICHHIYA) 		1745002000NRG24180220241637957 18/02/2024 khemkaran 1745002WL052611 khemkaran 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 303104429 khemkaran BANK OF BARODA(606985)
12 DINDORI MP-45-002-024-001/173-A
(DANDBICHHIYA) 		1745002000NRG24180220241637958 18/02/2024 khemkaran 1745002WL052611 khemkaran 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 303104429 khemkaran BANK OF BARODA(606985)
13 DINDORI MP-45-002-024-001/69-A
(DANDBICHHIYA) 		1745002000NRG24180220241638004 18/02/2024 tarabai 1745002WL052611 tarabai 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 303104429 tarabai STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-024-001/69-D
(DANDBICHHIYA) 		1745002000NRG24180220241638005 18/02/2024 MOHWATI 1745002WL052611 MOHWATI 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 303104429 MOHWATI INDUSIND BANK(607189)
15 DINDORI MP-45-002-042-001/153-B
(SARHAREE) 		1745002042NRG24170220241632793 18/02/2024 Satyvati 1745002042WL052480 Satyvati 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303104429 Satyvati BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/25-A
(SARHAREE) 		1745002042NRG24170220241632800 18/02/2024 Rajendra 1745002042WL052480 Rajendra 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303104429 Rajendra BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/264
(SARHAREE) 		1745002042NRG24170220241632801 18/02/2024 Shishvati 1745002042WL052480 Shishvati 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303104429 Shishvati BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/513-A
(SARHAREE) 		1745002042NRG24170220241632782 18/02/2024 NILU BAI 1745002042WL052479 NILU BAI 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303104429 NILUBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/621
(SARHAREE) 		1745002042NRG24170220241632790 18/02/2024 Nemi singh 1745002042WL052479 Nemi singh 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303104429 Nemisingh STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-042-001/653
(SARHAREE) 		1745002042NRG24170220241632806 18/02/2024 Mhangi 1745002042WL052480 Mhangi 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303104429 Mhangi BANK OF BARODA(606985)
21 DINDORI MP-45-002-053-001/238
(CHATUWA) 		1745002053NRG24180220241637333 18/02/2024 GOLVATI 1745002053WL052590 GOLVATI 00045 BARB0DINDIN 800 800 Processed 12/04/2024 303104429 GOLVATI BANK OF BARODA(606985)
22 DINDORI MP-45-002-057-001/113
(ROOSAMAL) 		1745002057NRG24170220241636714 18/02/2024 JAMNI BAI 1745002057WL052573 JAMNI BAI 00045 BARB0DINDIN 820 820 Processed 12/04/2024 303104429 JAMNIBAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-057-001/165
(ROOSAMAL) 		1745002057NRG24170220241636723 18/02/2024 RAM BAI 1745002057WL052573 RAM BAI 00045 BARB0DINDIN 820 820 Processed 12/04/2024 303104429 RAMBAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-057-001/39
(ROOSAMAL) 		1745002057NRG24170220241636772 18/02/2024 VIMALA 1745002057WL052573 VIMALA 00045 BARB0DINDIN 820 820 Processed 12/04/2024 303104429 VIMALA BANK OF BARODA(606985)
25 DINDORI MP-45-002-057-002/39
(ROOSAMAL) 		1745002057NRG24170220241636797 18/02/2024 raymat bai 1745002057WL052573 raymat bai 00045 BARB0DINDIN 820 820 Processed 12/04/2024 303104429 raymatbai BANK OF BARODA(606985)
26 DINDORI MP-45-002-057-003/113
(ROOSAMAL) 		1745002057NRG24170220241636638 18/02/2024 Durgavati 1745002057WL052564 Durgavati 00045 BARB0DINDIN 1218 1218 Processed 12/04/2024 303104429 Durgavati BANK OF BARODA(606985)
27 DINDORI MP-45-002-057-003/159
(ROOSAMAL) 		1745002057NRG24160220241629793 18/02/2024 sameena begam 1745002057WL052396 sameena begam 00045 BARB0DINDIN 1212 1212 Processed 12/04/2024 303104429 sameenabegam BANK OF BARODA(606985)
28 DINDORI MP-45-002-057-003/24
(ROOSAMAL) 		1745002057NRG24170220241636665 18/02/2024 Bhudhvariya 1745002057WL052564 Bhudhvariya 00045 BARB0DINDIN 1218 1218 Processed 13/04/2024 303104429 Bhudhvariya NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002057NRG24160220241629821 18/02/2024 ESAK KHAN 1745002057WL052396 ESAK KHAN 00045 BARB0DINDIN 1212 1212 Processed 12/04/2024 303104429 ESAKKHAN BANK OF BARODA(606985)
30 DINDORI MP-45-002-058-001/172-A
(UDRI MAL) 		1745002000NRG24180220241638292 18/02/2024 Bhagwati 1745002WL052616 Bhagwati 00045 BARB0DINDIN 340 340 Processed 12/04/2024 303104429 Bhagwati BANK OF BARODA(606985)
31 DINDORI MP-45-002-058-001/173
(UDRI MAL) 		1745002000NRG24180220241638293 18/02/2024 ahilya bai 1745002WL052616 ahilya bai 00045 BARB0DINDIN 340 340 Processed 12/04/2024 303104429 ahilyabai BANK OF BARODA(606985)
32 DINDORI MP-45-002-058-001/188
(UDRI MAL) 		1745002000NRG24180220241638313 18/02/2024 JANKI BAI 1745002WL052616 JANKI BAI 00045 BARB0DINDIN 340 340 Processed 12/04/2024 303104429 JANKIBAI BANK OF BARODA(606985)
33 DINDORI MP-45-002-058-001/218-B
(UDRI MAL) 		1745002000NRG24180220241638344 18/02/2024 Sumati Bai 1745002WL052616 Sumati Bai 00045 BARB0DINDIN 340 340 Processed 12/04/2024 303104429 SumatiBai PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-058-001/225-C
(UDRI MAL) 		1745002000NRG24180220241638348 18/02/2024 Santosh Kumar 1745002WL052616 Santosh Kumar 00045 BARB0DINDIN 340 340 Processed 12/04/2024 303104429 SantoshKumar PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-058-001/247-B
(UDRI MAL) 		1745002000NRG24180220241638367 18/02/2024 SHREERAM NAGESH 1745002WL052616 SHREERAM NAGESH 00045 BARB0DINDIN 340 340 Processed 13/04/2024 303104429 SHREERAMNAGESH INDIAN BANK(607105)
36 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002000NRG24180220241638384 18/02/2024 radha bai 1745002WL052616 radha bai 00045 BARB0DINDIN 170 170 Processed 12/04/2024 303104429 radhabai BANK OF BARODA(606985)
37 DINDORI MP-45-002-058-001/57
(UDRI MAL) 		1745002000NRG24180220241638396 18/02/2024 AJEET KUMAR 1745002WL052616 AJEET KUMAR 00045 BARB0DINDIN 340 340 Processed 13/04/2024 303104429 AJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002000NRG24180220241638427 18/02/2024 LAXMI BAI 1745002WL052616 LAXMI BAI 00045 BARB0DINDIN 340 340 Processed 13/04/2024 303104429 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32980 32980
39 DINDORI MP-45-002-024-001/114-A
(DANDBICHHIYA) 		1745002000NRG24180220241637915 18/02/2024 BHAJBHAN BILAGAR 1745002WL052611 BHAJBHAN BILAGAR 00078 CNRB0004113 1080 1080 Processed 12/04/2024 303104429 BHAJBHANBILAGAR CANARA BANK(508532)
40 DINDORI MP-45-002-024-001/114-A
(DANDBICHHIYA) 		1745002000NRG24180220241637916 18/02/2024 BHAJBHAN BILAGAR 1745002WL052611 BHAJBHAN BILAGAR 00078 CNRB0004113 1080 1080 Processed 13/04/2024 303104429 BHAJBHANBILAGAR INDIAN BANK(607105)
41 DINDORI MP-45-002-024-001/125
(DANDBICHHIYA) 		1745002000NRG24180220241637922 18/02/2024 Viddiya 1745002WL052611 Viddiya 00078 CNRB0004113 1326 1326 Processed 12/04/2024 303104429 Viddiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 DINDORI MP-45-002-024-001/180
(DANDBICHHIYA) 		1745002000NRG24180220241637963 18/02/2024 urmila 1745002WL052611 urmila 00078 CNRB0004113 1326 1326 Processed 12/04/2024 303104429 urmila CANARA BANK(508532)
43 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002000NRG24180220241638129 18/02/2024 GIRJA BAI 1745002WL052614 GIRJA BAI 00078 CNRB0004113 1230 1230 Processed 12/04/2024 303104429 GIRJABAI CANARA BANK(508532)
44 DINDORI MP-45-002-035-001/225
(PONDI MAL) 		1745002000NRG24180220241638163 18/02/2024 Suneeta Nagesh 1745002WL052614 Suneeta Nagesh 00078 CNRB0004113 1230 1230 Processed 12/04/2024 303104429 SuneetaNagesh CANARA BANK(508532)
45 DINDORI MP-45-002-053-001/211
(CHATUWA) 		1745002053NRG24180220241637331 18/02/2024 MANMOHAN 1745002053WL052590 MANMOHAN 00078 CNRB0004113 800 800 Processed 12/04/2024 303104429 MANMOHAN CANARA BANK(508532)
46 DINDORI MP-45-002-053-001/385
(CHATUWA) 		1745002053NRG24180220241637342 18/02/2024 kaluram 1745002053WL052590 kaluram 00078 CNRB0004113 800 800 Processed 13/04/2024 303104429 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-057-001/237
(ROOSAMAL) 		1745002057NRG24170220241636740 18/02/2024 RUKMANI SAIYAM 1745002057WL052573 RUKMANI SAIYAM 00078 CNRB0004113 820 820 Processed 13/04/2024 303104429 RUKMANISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-057-001/70-B
(ROOSAMAL) 		1745002057NRG24170220241636777 18/02/2024 SARASVATI 1745002057WL052573 SARASVATI 00078 CNRB0004113 820 820 Processed 12/04/2024 303104429 SARASVATI CANARA BANK(508532)
49 DINDORI MP-45-002-058-001/129-C
(UDRI MAL) 		1745002000NRG24180220241638262 18/02/2024 Prabha 1745002WL052616 Prabha 00078 CNRB0004113 340 340 Processed 12/04/2024 303104429 Prabha CANARA BANK(508532)
50 DINDORI MP-45-002-058-001/195-A
(UDRI MAL) 		1745002000NRG24180220241638318 18/02/2024 Sandesh Kumar 1745002WL052616 Sandesh Kumar 00078 CNRB0004113 340 340 Processed 12/04/2024 303104429 SandeshKumar CANARA BANK(508532)
51 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002000NRG24180220241638371 18/02/2024 Chhagan Lal Banwasi 1745002WL052616 Chhagan Lal Banwasi 00078 CNRB0004113 340 340 Processed 12/04/2024 303104429 ChhaganLalBanwasi CANARA BANK(508532)
52 DINDORI MP-45-002-058-001/89
(UDRI MAL) 		1745002000NRG24180220241638418 18/02/2024 CHANDRAVATI 1745002WL052616 CHANDRAVATI 00078 CNRB0004113 340 340 Processed 12/04/2024 303104429 CHANDRAVATI CANARA BANK(508532)
SubTotal 11872 11872
53 DINDORI MP-45-002-057-003/208
(ROOSAMAL) 		1745002057NRG24170220241636658 18/02/2024 Parsottam Singh Dhurwey 1745002057WL052564 Parsottam Singh Dhurwey 00089 CBIN0281547 1218 1218 Processed 12/04/2024 303104429 ParsottamSinghDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
54 DINDORI MP-45-002-058-001/129-B
(UDRI MAL) 		1745002000NRG24180220241638261 18/02/2024 Roshni 1745002WL052616 Roshni 00089 CBIN0281738 340 340 Processed 13/04/2024 303104429 Roshni INDIAN BANK(607105)
SubTotal 340 340
55 DINDORI MP-45-002-017-002/24
(VIDAYPUR) 		1745002017NRG24170220241634652 18/02/2024 Dumaniya 1745002017WL052518 Dumaniya 00089 CBIN0283015 860 860 Processed 12/04/2024 303104429 Dumaniya CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-017-002/34-a
(VIDAYPUR) 		1745002017NRG24170220241634659 18/02/2024 RAMTA BAI 1745002017WL052518 RAMTA BAI 00089 CBIN0283015 860 860 Processed 13/04/2024 303104429 RAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-017-002/73
(VIDAYPUR) 		1745002017NRG24170220241634678 18/02/2024 Phool wati 1745002017WL052518 Phool wati 00089 CBIN0283015 860 860 Processed 12/04/2024 303104429 Phoolwati CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-017-002/81
(VIDAYPUR) 		1745002017NRG24170220241634681 18/02/2024 SUGVATI BAI 1745002017WL052518 SUGVATI BAI 00089 CBIN0283015 840 840 Processed 12/04/2024 303104429 SUGVATIBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-019-004/28
(BASANIYA MAL) 		1745002019NRG24170220241635765 18/02/2024 MAMTA BAI 1745002019WL052545 MAMTA BAI 00089 CBIN0283015 1140 1140 Processed 13/04/2024 303104429 MAMTABAI UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-026-001/888
(MADIYARAS) 		1745002026NRG24180220241637055 18/02/2024 Sumiya Bai 1745002026WL052579 Sumiya Bai 00089 CBIN0283015 2856 2856 Processed 12/04/2024 303104429 SumiyaBai PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002000NRG24180220241638126 18/02/2024 Ambikala 1745002WL052614 Ambikala 00089 CBIN0283015 1230 1230 Processed 12/04/2024 303104429 Ambikala CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-057-001/263
(ROOSAMAL) 		1745002057NRG24170220241636743 18/02/2024 Manisha Saiyam 1745002057WL052573 Manisha Saiyam 00089 CBIN0283015 820 820 Processed 12/04/2024 303104429 ManishaSaiyam AXIS BANK(607153)
63 DINDORI MP-45-002-057-003/175
(ROOSAMAL) 		1745002057NRG24160220241629797 18/02/2024 Raheem Khan 1745002057WL052396 Raheem Khan 00089 CBIN0283015 1212 1212 Processed 13/04/2024 303104429 RaheemKhan UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-057-003/60
(ROOSAMAL) 		1745002057NRG24170220241636685 18/02/2024 DHANESHWARI UDDE 1745002057WL052564 DHANESHWARI UDDE 00089 CBIN0283015 406 406 Processed 13/04/2024 303104429 DHANESHWARIUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-058-001/169
(UDRI MAL) 		1745002000NRG24180220241638287 18/02/2024 GANGOTRI BAI 1745002WL052616 GANGOTRI BAI 00089 CBIN0283015 340 340 Processed 12/04/2024 303104429 GANGOTRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 DINDORI MP-45-002-058-001/206-A
(UDRI MAL) 		1745002000NRG24180220241638329 18/02/2024 SARITA BAI 1745002WL052616 SARITA BAI 00089 CBIN0283015 340 340 Processed 13/04/2024 303104429 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-058-001/209-A
(UDRI MAL) 		1745002000NRG24180220241638334 18/02/2024 SUGHAR VATI 1745002WL052616 SUGHAR VATI 00089 CBIN0283015 340 340 Processed 13/04/2024 303104429 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-061-003/289
(GHUSIYAMAL) 		1745002000NRG24180220241637878 18/02/2024 Janki Sundram 1745002WL052609 Janki Sundram 00089 CBIN0283015 840 840 Processed 13/04/2024 303104429 JankiSundram NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-061-003/316-A
(GHUSIYAMAL) 		1745002000NRG24180220241637881 18/02/2024 Bhan vati 1745002WL052609 Bhan vati 00089 CBIN0283015 840 840 Processed 12/04/2024 303104429 Bhanvati CENTRAL BANK OF INDIA(607115)
SubTotal 13784 13784
70 DINDORI MP-45-002-017-002/45-a
(VIDAYPUR) 		1745002017NRG24170220241634664 18/02/2024 Shivvati 1745002017WL052518 Shivvati 00165 IBKL0001555 860 860 Processed 12/04/2024 303104429 Shivvati IDBI BANK(607095)
71 DINDORI MP-45-002-057-002/112
(ROOSAMAL) 		1745002057NRG24170220241636785 18/02/2024 BRAHSPATIYA 1745002057WL052573 BRAHSPATIYA 00165 IBKL0001555 820 820 Processed 12/04/2024 303104429 BRAHSPATIYA IDBI BANK(607095)
72 DINDORI MP-45-002-058-001/205-A
(UDRI MAL) 		1745002000NRG24180220241638327 18/02/2024 Puja Hirounde 1745002WL052616 Puja Hirounde 00165 IBKL0001555 340 340 Processed 12/04/2024 303104429 PujaHirounde IDBI BANK(607095)
SubTotal 2020 2020
73 DINDORI MP-45-002-017-002/39-a
(VIDAYPUR) 		1745002017NRG24170220241634661 18/02/2024 Om vati 1745002017WL052518 Om vati 00176 IDIB000D070 860 860 Processed 13/04/2024 303104429 Omvati INDIAN BANK(607105)
74 DINDORI MP-45-002-017-002/55
(VIDAYPUR) 		1745002017NRG24170220241634669 18/02/2024 Jitendra Kumar 1745002017WL052518 Jitendra Kumar 00176 IDIB000D070 430 430 Processed 13/04/2024 303104429 JitendraKumar INDIAN BANK(607105)
75 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002000NRG24180220241637949 18/02/2024 Durgesh Kumar 1745002WL052611 Durgesh Kumar 00176 IDIB000D070 1326 1326 Processed 13/04/2024 303104429 DurgeshKumar INDIAN BANK(607105)
76 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002000NRG24180220241637950 18/02/2024 Durgesh Kumar 1745002WL052611 Durgesh Kumar 00176 IDIB000D070 1326 1326 Processed 13/04/2024 303104429 DurgeshKumar INDIAN BANK(607105)
77 DINDORI MP-45-002-024-001/65-A
(DANDBICHHIYA) 		1745002000NRG24180220241638002 18/02/2024 Kushum 1745002WL052611 Kushum 00176 IDIB000D070 1326 1326 Processed 13/04/2024 303104429 Kushum INDIAN BANK(607105)
78 DINDORI MP-45-002-035-001/178
(PONDI MAL) 		1745002000NRG24180220241638134 18/02/2024 Madhu kar 1745002WL052614 Madhu kar 00176 IDIB000D070 1230 1230 Processed 13/04/2024 303104429 Madhukar INDIAN BANK(607105)
79 DINDORI MP-45-002-053-001/362
(CHATUWA) 		1745002053NRG24180220241637341 18/02/2024 Deevan singh 1745002053WL052590 Deevan singh 00176 IDIB000D070 800 800 Processed 13/04/2024 303104429 Deevansingh INDIAN BANK(607105)
80 DINDORI MP-45-002-053-001/499
(CHATUWA) 		1745002053NRG24180220241637344 18/02/2024 suman 1745002053WL052590 suman 00176 IDIB000D070 600 600 Processed 13/04/2024 303104429 suman INDIAN BANK(607105)
81 DINDORI MP-45-002-057-001/166-C
(ROOSAMAL) 		1745002057NRG24170220241636727 18/02/2024 ROOPWATI UIKEY 1745002057WL052573 ROOPWATI UIKEY 00176 IDIB000D070 820 820 Processed 13/04/2024 303104429 ROOPWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-057-001/193-A
(ROOSAMAL) 		1745002057NRG24170220241636729 18/02/2024 SONWATI BAI 1745002057WL052573 SONWATI BAI 00176 IDIB000D070 820 820 Processed 13/04/2024 303104429 SONWATIBAI INDIAN BANK(607105)
83 DINDORI MP-45-002-057-001/285
(ROOSAMAL) 		1745002057NRG24170220241636749 18/02/2024 RAVINDRA KUMAR 1745002057WL052573 RAVINDRA KUMAR 00176 IDIB000D070 820 820 Processed 13/04/2024 303104429 RAVINDRAKUMAR INDIAN BANK(607105)
84 DINDORI MP-45-002-057-001/339
(ROOSAMAL) 		1745002057NRG24170220241636766 18/02/2024 HEMLATA 1745002057WL052573 HEMLATA 00176 IDIB000D070 820 820 Processed 13/04/2024 303104429 HEMLATA INDIAN BANK(607105)
85 DINDORI MP-45-002-057-001/357
(ROOSAMAL) 		1745002057NRG24170220241636767 18/02/2024 Anita Bai 1745002057WL052573 Anita Bai 00176 IDIB000D070 820 820 Processed 13/04/2024 303104429 AnitaBai INDIAN BANK(607105)
86 DINDORI MP-45-002-057-002/69
(ROOSAMAL) 		1745002057NRG24170220241636804 18/02/2024 NANNU SINGH 1745002057WL052573 NANNU SINGH 00176 IDIB000D070 410 410 Processed 13/04/2024 303104429 NANNUSINGH INDIAN BANK(607105)
87 DINDORI MP-45-002-057-003/159
(ROOSAMAL) 		1745002057NRG24160220241629794 18/02/2024 HASMEEN BEGAM 1745002057WL052396 HASMEEN BEGAM 00176 IDIB000D070 1212 1212 Processed 13/04/2024 303104429 HASMEENBEGAM INDIAN BANK(607105)
88 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002057NRG24160220241629795 18/02/2024 TARANA BEGAM 1745002057WL052396 TARANA BEGAM 00176 IDIB000D070 606 606 Processed 13/04/2024 303104429 TARANABEGAM INDIAN BANK(607105)
89 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002057NRG24160220241629798 18/02/2024 VISHMATIYA SHYAM 1745002057WL052396 VISHMATIYA SHYAM 00176 IDIB000D070 202 202 Processed 13/04/2024 303104429 VISHMATIYASHYAM INDIAN BANK(607105)
90 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002057NRG24160220241629799 18/02/2024 VAJID KHAN 1745002057WL052396 VAJID KHAN 00176 IDIB000D070 1010 1010 Processed 13/04/2024 303104429 VAJIDKHAN INDIAN BANK(607105)
91 DINDORI MP-45-002-057-003/187
(ROOSAMAL) 		1745002057NRG24170220241636653 18/02/2024 INDRA SINGH SHYAM 1745002057WL052564 INDRA SINGH SHYAM 00176 IDIB000D070 609 609 Processed 13/04/2024 303104429 INDRASINGHSHYAM INDIAN BANK(607105)
92 DINDORI MP-45-002-057-003/192
(ROOSAMAL) 		1745002057NRG24170220241636654 18/02/2024 TEJ SINGH 1745002057WL052564 TEJ SINGH 00176 IDIB000D070 1218 1218 Processed 13/04/2024 303104429 TEJSINGH UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-057-003/194
(ROOSAMAL) 		1745002057NRG24160220241629800 18/02/2024 RUKMANI 1745002057WL052396 RUKMANI 00176 IDIB000D070 1010 1010 Processed 13/04/2024 303104429 RUKMANI INDIAN BANK(607105)
94 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002057NRG24160220241629803 18/02/2024 SALMAN KURESHI 1745002057WL052396 SALMAN KURESHI 00176 IDIB000D070 1212 1212 Processed 13/04/2024 303104429 SALMANKURESHI INDIAN BANK(607105)
95 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002057NRG24170220241636660 18/02/2024 BIRENDRA KUMAR NANDA 1745002057WL052564 BIRENDRA KUMAR NANDA 00176 IDIB000D070 203 203 Processed 13/04/2024 303104429 BIRENDRAKUMARNANDA INDIAN BANK(607105)
96 DINDORI MP-45-002-057-003/220
(ROOSAMAL) 		1745002057NRG24160220241629804 18/02/2024 HUSAIN KHAN 1745002057WL052396 HUSAIN KHAN 00176 IDIB000D070 1212 1212 Processed 13/04/2024 303104429 HUSAINKHAN INDIAN BANK(607105)
97 DINDORI MP-45-002-057-003/221
(ROOSAMAL) 		1745002057NRG24170220241636661 18/02/2024 KAMLESH 1745002057WL052564 KAMLESH 00176 IDIB000D070 1218 1218 Rejected 12/04/2024 303104429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002057NRG24160220241629808 18/02/2024 SAFINA BEGAM 1745002057WL052396 SAFINA BEGAM 00176 IDIB000D070 1212 1212 Processed 13/04/2024 303104429 SAFINABEGAM INDIAN BANK(607105)
99 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002057NRG24160220241629826 18/02/2024 Majid 1745002057WL052396 Majid 00176 IDIB000D070 1212 1212 Processed 13/04/2024 303104429 Majid INDIAN BANK(607105)
100 DINDORI MP-45-002-057-003/9
(ROOSAMAL) 		1745002057NRG24170220241636699 18/02/2024 ANTASIYA 1745002057WL052564 ANTASIYA 00176 IDIB000D070 1218 1218 Processed 13/04/2024 303104429 ANTASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002000NRG24180220241638279 18/02/2024 Gaytri 1745002WL052616 Gaytri 00176 IDIB000D070 340 340 Processed 13/04/2024 303104429 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-058-001/179-B
(UDRI MAL) 		1745002000NRG24180220241638303 18/02/2024 Ishoo 1745002WL052616 Ishoo 00176 IDIB000D070 170 170 Processed 13/04/2024 303104429 Ishoo INDIAN BANK(607105)
103 DINDORI MP-45-002-058-001/197-C
(UDRI MAL) 		1745002000NRG24180220241638320 18/02/2024 ATIDAS 1745002WL052616 ATIDAS 00176 IDIB000D070 340 340 Processed 13/04/2024 303104429 ATIDAS INDIAN BANK(607105)
104 DINDORI MP-45-002-058-001/226-A
(UDRI MAL) 		1745002000NRG24180220241638350 18/02/2024 Sudheer Kumar 1745002WL052616 Sudheer Kumar 00176 IDIB000D070 340 340 Processed 12/04/2024 303104429 SudheerKumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 DINDORI MP-45-002-058-001/234
(UDRI MAL) 		1745002000NRG24180220241638356 18/02/2024 DHARMIN BAI 1745002WL052616 DHARMIN BAI 00176 IDIB000D070 340 340 Processed 13/04/2024 303104429 DHARMINBAI INDIAN BANK(607105)
106 DINDORI MP-45-002-058-001/241-A
(UDRI MAL) 		1745002000NRG24180220241638365 18/02/2024 Sukrat 1745002WL052616 Sukrat 00176 IDIB000D070 340 340 Processed 13/04/2024 303104429 Sukrat INDIAN BANK(607105)
107 DINDORI MP-45-002-058-001/260-A
(UDRI MAL) 		1745002000NRG24180220241638370 18/02/2024 PUSHPLATA CHANDEL 1745002WL052616 PUSHPLATA CHANDEL 00176 IDIB000D070 340 340 Processed 13/04/2024 303104429 PUSHPLATACHANDEL INDIAN BANK(607105)
108 DINDORI MP-45-002-058-001/37
(UDRI MAL) 		1745002000NRG24180220241638377 18/02/2024 DAYALU LAL 1745002WL052616 DAYALU LAL 00176 IDIB000D070 340 340 Processed 13/04/2024 303104429 DAYALULAL INDIAN BANK(607105)
109 DINDORI MP-45-002-058-001/40
(UDRI MAL) 		1745002000NRG24180220241638380 18/02/2024 Ravindra Kumar 1745002WL052616 Ravindra Kumar 00176 IDIB000D070 340 340 Processed 13/04/2024 303104429 RavindraKumar INDIAN BANK(607105)
110 DINDORI MP-45-002-058-001/59-B
(UDRI MAL) 		1745002000NRG24180220241638399 18/02/2024 prakash mani 1745002WL052616 prakash mani 00176 IDIB000D070 340 340 Processed 13/04/2024 303104429 prakashmani INDIAN BANK(607105)
111 DINDORI MP-45-002-058-001/73-B
(UDRI MAL) 		1745002000NRG24180220241638412 18/02/2024 MAMISHA PADMAKAR 1745002WL052616 MAMISHA PADMAKAR 00176 IDIB000D070 340 340 Processed 12/04/2024 303104429 MAMISHAPADMAKAR IDBI BANK(607095)
112 DINDORI MP-45-002-061-003/338-A
(GHUSIYAMAL) 		1745002000NRG24180220241637884 18/02/2024 Man Singh 1745002WL052609 Man Singh 00176 IDIB000D070 630 630 Processed 13/04/2024 303104429 ManSingh INDIAN BANK(607105)
113 DINDORI MP-45-002-061-003/358
(GHUSIYAMAL) 		1745002000NRG24180220241637886 18/02/2024 PRIYANKA TARAM 1745002WL052609 PRIYANKA TARAM 00176 IDIB000D070 420 420 Processed 13/04/2024 303104429 PRIYANKATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-061-003/76
(GHUSIYAMAL) 		1745002000NRG24180220241637897 18/02/2024 dAMARI 1745002WL052609 dAMARI 00176 IDIB000D070 1050 1050 Processed 13/04/2024 303104429 dAMARI INDIAN BANK(607105)
SubTotal 31432 31432
115 DINDORI MP-45-002-019-004/49
(BASANIYA MAL) 		1745002019NRG24170220241635772 18/02/2024 GULABTI BAI 1745002019WL052545 GULABTI BAI 00176 IDIB000D648 950 950 Processed 13/04/2024 303104429 GULABTIBAI UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-035-001/220
(PONDI MAL) 		1745002000NRG24180220241638160 18/02/2024 Pramod Kumar Khande 1745002WL052614 Pramod Kumar Khande 00176 IDIB000D648 1230 1230 Processed 13/04/2024 303104429 PramodKumarKhande INDIAN BANK(607105)
117 DINDORI MP-45-002-053-001/439
(CHATUWA) 		1745002053NRG24180220241637343 18/02/2024 Hemvati 1745002053WL052590 Hemvati 00176 IDIB000D648 800 800 Processed 13/04/2024 303104429 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002057NRG24170220241636748 18/02/2024 SARASWATI 1745002057WL052573 SARASWATI 00176 IDIB000D648 615 615 Processed 13/04/2024 303104429 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-057-001/32-A
(ROOSAMAL) 		1745002057NRG24170220241636761 18/02/2024 suklu lal 1745002057WL052573 suklu lal 00176 IDIB000D648 820 820 Processed 13/04/2024 303104429 suklulal INDIAN BANK(607105)
120 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002057NRG24170220241636643 18/02/2024 TIHARIYA BAI 1745002057WL052564 TIHARIYA BAI 00176 IDIB000D648 203 203 Processed 13/04/2024 303104429 TIHARIYABAI INDIAN BANK(607105)
121 DINDORI MP-45-002-057-003/185
(ROOSAMAL) 		1745002057NRG24170220241636652 18/02/2024 MONOJ KUMAR 1745002057WL052564 MONOJ KUMAR 00176 IDIB000D648 1218 1218 Processed 13/04/2024 303104429 MONOJKUMAR INDIAN BANK(607105)
122 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002057NRG24160220241629805 18/02/2024 MOHAN SINGH 1745002057WL052396 MOHAN SINGH 00176 IDIB000D648 1212 1212 Processed 13/04/2024 303104429 MOHANSINGH INDIAN BANK(607105)
123 DINDORI MP-45-002-057-003/28
(ROOSAMAL) 		1745002057NRG24170220241636669 18/02/2024 SAMPATIYA 1745002057WL052564 SAMPATIYA 00176 IDIB000D648 609 609 Processed 13/04/2024 303104429 SAMPATIYA INDIAN BANK(607105)
124 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002057NRG24160220241629816 18/02/2024 yasmeen Kurshi 1745002057WL052396 yasmeen Kurshi 00176 IDIB000D648 1212 1212 Processed 13/04/2024 303104429 yasmeenKurshi INDIAN BANK(607105)
125 DINDORI MP-45-002-057-003/59
(ROOSAMAL) 		1745002057NRG24170220241636683 18/02/2024 Bhukhiya Bai 1745002057WL052564 Bhukhiya Bai 00176 IDIB000D648 203 203 Processed 13/04/2024 303104429 BhukhiyaBai INDIAN BANK(607105)
126 DINDORI MP-45-002-057-003/70
(ROOSAMAL) 		1745002057NRG24170220241636691 18/02/2024 KALESHIYA BAI 1745002057WL052564 KALESHIYA BAI 00176 IDIB000D648 1218 1218 Processed 13/04/2024 303104429 KALESHIYABAI INDIAN BANK(607105)
127 DINDORI MP-45-002-058-001/102
(UDRI MAL) 		1745002000NRG24180220241638237 18/02/2024 SHRIMAL HIROUNDE 1745002WL052616 SHRIMAL HIROUNDE 00176 IDIB000D648 340 340 Processed 13/04/2024 303104429 SHRIMALHIROUNDE INDIAN BANK(607105)
128 DINDORI MP-45-002-058-001/102
(UDRI MAL) 		1745002000NRG24180220241638238 18/02/2024 SHRIMAL HIROUNDE 1745002WL052616 SHRIMAL HIROUNDE 00176 IDIB000D648 340 340 Processed 12/04/2024 303104429 SHRIMALHIROUNDE BANK OF BARODA(606985)
129 DINDORI MP-45-002-058-001/118-C
(UDRI MAL) 		1745002000NRG24180220241638250 18/02/2024 Savtri 1745002WL052616 Savtri 00176 IDIB000D648 340 340 Processed 12/04/2024 303104429 Savtri UCO BANK(607066)
130 DINDORI MP-45-002-058-001/137-a
(UDRI MAL) 		1745002000NRG24180220241638266 18/02/2024 SAMIYA BAI 1745002WL052616 SAMIYA BAI 00176 IDIB000D648 340 340 Processed 13/04/2024 303104429 SAMIYABAI INDIAN BANK(607105)
131 DINDORI MP-45-002-058-001/160-A
(UDRI MAL) 		1745002000NRG24180220241638282 18/02/2024 NISHA 1745002WL052616 NISHA 00176 IDIB000D648 340 340 Processed 13/04/2024 303104429 NISHA INDIAN BANK(607105)
132 DINDORI MP-45-002-058-001/177-C
(UDRI MAL) 		1745002000NRG24180220241638300 18/02/2024 Neeraj Kumar Hirounde 1745002WL052616 Neeraj Kumar Hirounde 00176 IDIB000D648 340 340 Processed 13/04/2024 303104429 NeerajKumarHirounde INDIAN BANK(607105)
133 DINDORI MP-45-002-058-001/205
(UDRI MAL) 		1745002000NRG24180220241638326 18/02/2024 RAMMOO PRASAD HIROUNDE 1745002WL052616 RAMMOO PRASAD HIROUNDE 00176 IDIB000D648 340 340 Processed 13/04/2024 303104429 RAMMOOPRASADHIROUNDE INDIAN BANK(607105)
134 DINDORI MP-45-002-058-001/68-B
(UDRI MAL) 		1745002000NRG24180220241638407 18/02/2024 suranjana 1745002WL052616 suranjana 00176 IDIB000D648 340 340 Processed 12/04/2024 303104429 suranjana BANK OF BARODA(606985)
SubTotal 13010 13010
135 DINDORI MP-45-002-001-001/160
(DANDVIDAYPUR) 		1745002001NRG24180220241637900 18/02/2024 SAILVATEE 1745002001WL052610 SAILVATEE 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104429 SAILVATEE PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-001-001/190-A
(DANDVIDAYPUR) 		1745002001NRG24180220241637901 18/02/2024 DEV VATI 1745002001WL052610 DEV VATI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104429 DEVVATI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-017-002/87
(VIDAYPUR) 		1745002017NRG24170220241634684 18/02/2024 Ganshi bai 1745002017WL052518 Ganshi bai 00354 PUNB0642100 840 840 Processed 12/04/2024 303104429 Ganshibai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-019-004/121
(BASANIYA MAL) 		1745002019NRG24170220241635757 18/02/2024 SMT.KALASIYA 1745002019WL052545 SMT.KALASIYA 00354 PUNB0642100 1330 1330 Processed 12/04/2024 303104429 SMT.KALASIYA PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-019-004/35-B
(BASANIYA MAL) 		1745002019NRG24170220241635768 18/02/2024 NARBADIYA DEVI 1745002019WL052545 NARBADIYA DEVI 00354 PUNB0642100 950 950 Processed 12/04/2024 303104429 NARBADIYADEVI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-019-004/39
(BASANIYA MAL) 		1745002019NRG24170220241635769 18/02/2024 DUBAN SINGH 1745002019WL052545 DUBAN SINGH 00354 PUNB0642100 190 190 Processed 12/04/2024 303104429 DUBANSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-019-004/46
(BASANIYA MAL) 		1745002019NRG24170220241635771 18/02/2024 SHREE BATI 1745002019WL052545 SHREE BATI 00354 PUNB0642100 950 950 Processed 12/04/2024 303104429 SHREEBATI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-019-004/54
(BASANIYA MAL) 		1745002019NRG24170220241635774 18/02/2024 DASHODA BAI 1745002019WL052545 DASHODA BAI 00354 PUNB0642100 950 950 Processed 12/04/2024 303104429 DASHODABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-019-004/81-B
(BASANIYA MAL) 		1745002019NRG24170220241635782 18/02/2024 SUKVATI PARASTE 1745002019WL052545 SUKVATI PARASTE 00354 PUNB0642100 950 950 Processed 12/04/2024 303104429 SUKVATIPARASTE PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-019-004/91-A
(BASANIYA MAL) 		1745002019NRG24170220241635785 18/02/2024 RAGHUVENDRA SINGH MARKO 1745002019WL052545 RAGHUVENDRA SINGH MARKO 00354 PUNB0642100 760 760 Processed 12/04/2024 303104429 RAGHUVENDRASINGHMARKO PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-024-001/117-A
(DANDBICHHIYA) 		1745002000NRG24180220241637920 18/02/2024 Nemvati 1745002WL052611 Nemvati 00354 PUNB0642100 1326 1326 Processed 12/04/2024 303104429 Nemvati PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-024-001/150-A
(DANDBICHHIYA) 		1745002000NRG24180220241637946 18/02/2024 umesh 1745002WL052611 umesh 00354 PUNB0642100 1326 1326 Processed 12/04/2024 303104429 umesh HDFC BANK LTD(607152)
147 DINDORI MP-45-002-024-001/34-B
(DANDBICHHIYA) 		1745002000NRG24180220241637986 18/02/2024 mukesh 1745002WL052611 mukesh 00354 PUNB0642100 1326 1326 Processed 12/04/2024 303104429 mukesh PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-001/1-A
(PONDI MAL) 		1745002000NRG24180220241638103 18/02/2024 MADHULATA 1745002WL052614 MADHULATA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 MADHULATA PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002000NRG24180220241638104 18/02/2024 SMYAMBAI 1745002WL052614 SMYAMBAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SMYAMBAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002000NRG24180220241638105 18/02/2024 BUNDIYA BAI 1745002WL052614 BUNDIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 BUNDIYABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-001/102-a
(PONDI MAL) 		1745002000NRG24180220241638106 18/02/2024 SANTOSHI BAI 1745002WL052614 SANTOSHI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG24180220241638107 18/02/2024 BHADIYA BAI 1745002WL052614 BHADIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 BHADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-035-001/11
(PONDI MAL) 		1745002000NRG24180220241638108 18/02/2024 KALLu RAM 1745002WL052614 KALLu RAM 00354 PUNB0642100 1025 1025 Processed 12/04/2024 303104429 KALLuRAM PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-001/111
(PONDI MAL) 		1745002000NRG24180220241638109 18/02/2024 SHOBHARAM 1745002WL052614 SHOBHARAM 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-035-001/112
(PONDI MAL) 		1745002000NRG24180220241638110 18/02/2024 NARAMADA PRASAD 1745002WL052614 NARAMADA PRASAD 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 NARAMADAPRASAD INDIAN BANK(607105)
156 DINDORI MP-45-002-035-001/113
(PONDI MAL) 		1745002000NRG24180220241638111 18/02/2024 TARA BAI 1745002WL052614 TARA BAI 00354 PUNB0642100 205 205 Processed 13/04/2024 303104429 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-035-001/119
(PONDI MAL) 		1745002000NRG24180220241638112 18/02/2024 SARASWATI BAI 1745002WL052614 SARASWATI BAI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002000NRG24180220241638113 18/02/2024 MAYAVATEE 1745002WL052614 MAYAVATEE 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 MAYAVATEE PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-001/122
(PONDI MAL) 		1745002000NRG24180220241638114 18/02/2024 Vijay 1745002WL052614 Vijay 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 Vijay PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-001/124
(PONDI MAL) 		1745002000NRG24180220241638115 18/02/2024 SUKHIYA BAI 1745002WL052614 SUKHIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002000NRG24180220241638116 18/02/2024 BHAV SINGH 1745002WL052614 BHAV SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 BHAVSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG24180220241638117 18/02/2024 BHURA SINGH 1745002WL052614 BHURA SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 BHURASINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG24180220241638118 18/02/2024 PARVATI BAI 1745002WL052614 PARVATI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 PARVATIBAI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-001/133
(PONDI MAL) 		1745002000NRG24180220241638119 18/02/2024 GOMTI BAI 1745002WL052614 GOMTI BAI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-035-001/134
(PONDI MAL) 		1745002000NRG24180220241638120 18/02/2024 JANKI BAI 1745002WL052614 JANKI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 JANKIBAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002000NRG24180220241638121 18/02/2024 DUKHNI BAI 1745002WL052614 DUKHNI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-001/138
(PONDI MAL) 		1745002000NRG24180220241638122 18/02/2024 JAYMATI 1745002WL052614 JAYMATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 JAYMATI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002000NRG24180220241638123 18/02/2024 Shiv kumar 1745002WL052614 Shiv kumar 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 Shivkumar PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG24180220241638124 18/02/2024 LAMIYA 1745002WL052614 LAMIYA 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-035-001/14-B
(PONDI MAL) 		1745002000NRG24180220241638125 18/02/2024 SURTIYA BAI 1745002WL052614 SURTIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SURTIYABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002000NRG24180220241638130 18/02/2024 BASANT SINGH 1745002WL052614 BASANT SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 BASANTSINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002000NRG24180220241638131 18/02/2024 BABLEE 1745002WL052614 BABLEE 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 BABLEE CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-035-001/170
(PONDI MAL) 		1745002000NRG24180220241638132 18/02/2024 OMKAR KHANDE 1745002WL052614 OMKAR KHANDE 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 OMKARKHANDE INDIAN BANK(607105)
174 DINDORI MP-45-002-035-001/177
(PONDI MAL) 		1745002000NRG24180220241638133 18/02/2024 ANJNEE 1745002WL052614 ANJNEE 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 ANJNEE INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-035-001/179
(PONDI MAL) 		1745002000NRG24180220241638135 18/02/2024 Sarasvati 1745002WL052614 Sarasvati 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 Sarasvati PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002000NRG24180220241638136 18/02/2024 SHAMAMA LAL 1745002WL052614 SHAMAMA LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-001/182
(PONDI MAL) 		1745002000NRG24180220241638138 18/02/2024 Dooja Bai 1745002WL052614 Dooja Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 DoojaBai CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-035-001/183
(PONDI MAL) 		1745002000NRG24180220241638139 18/02/2024 koylee bai 1745002WL052614 koylee bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 koyleebai PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002000NRG24180220241638140 18/02/2024 Nand kumar 1745002WL052614 Nand kumar 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 Nandkumar PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002000NRG24180220241638141 18/02/2024 JAY SINGH 1745002WL052614 JAY SINGH 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002000NRG24180220241638142 18/02/2024 PANNELLAL 1745002WL052614 PANNELLAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 PANNELLAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002000NRG24180220241638143 18/02/2024 ANANDKALI 1745002WL052614 ANANDKALI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 ANANDKALI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002000NRG24180220241638144 18/02/2024 KOUSHALIYA BAI 1745002WL052614 KOUSHALIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 KOUSHALIYABAI INDIAN BANK(607105)
184 DINDORI MP-45-002-035-001/199
(PONDI MAL) 		1745002000NRG24180220241638145 18/02/2024 Jethiya Bai 1745002WL052614 Jethiya Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 JethiyaBai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002000NRG24180220241638147 18/02/2024 Jagdeesh 1745002WL052614 Jagdeesh 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 Jagdeesh PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002000NRG24180220241638146 18/02/2024 JANKI BAI 1745002WL052614 JANKI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 JANKIBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002000NRG24180220241638148 18/02/2024 Fundariya Bai 1745002WL052614 Fundariya Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 FundariyaBai PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-001/200
(PONDI MAL) 		1745002000NRG24180220241638149 18/02/2024 pratap singh 1745002WL052614 pratap singh 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 pratapsingh PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-001/200
(PONDI MAL) 		1745002000NRG24180220241638150 18/02/2024 Sukvariya Bai 1745002WL052614 Sukvariya Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SukvariyaBai PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-001/202
(PONDI MAL) 		1745002000NRG24180220241638151 18/02/2024 Ganseya bai 1745002WL052614 Ganseya bai 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 Ganseyabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002000NRG24180220241638152 18/02/2024 PUSHPLATA 1745002WL052614 PUSHPLATA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 PUSHPLATA PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002000NRG24180220241638154 18/02/2024 Rajendra Prasad 1745002WL052614 Rajendra Prasad 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 RajendraPrasad STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002000NRG24180220241638153 18/02/2024 SHANT BAI KHANDE 1745002WL052614 SHANT BAI KHANDE 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SHANTBAIKHANDE PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-001/208
(PONDI MAL) 		1745002000NRG24180220241638156 18/02/2024 SARLESLATA 1745002WL052614 SARLESLATA 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 SARLESLATA INDIAN BANK(607105)
195 DINDORI MP-45-002-035-001/21
(PONDI MAL) 		1745002000NRG24180220241638157 18/02/2024 SYAM BAI 1745002WL052614 SYAM BAI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-035-001/22
(PONDI MAL) 		1745002000NRG24180220241638159 18/02/2024 GIRUAR SINGH 1745002WL052614 GIRUAR SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 GIRUARSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-001/222
(PONDI MAL) 		1745002000NRG24180220241638161 18/02/2024 ITWARI 1745002WL052614 ITWARI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 ITWARI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-001/223
(PONDI MAL) 		1745002000NRG24180220241638162 18/02/2024 SADHANA 1745002WL052614 SADHANA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SADHANA PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-001/24
(PONDI MAL) 		1745002000NRG24180220241638164 18/02/2024 Amlo Bai 1745002WL052614 Amlo Bai 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 AmloBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-035-001/27
(PONDI MAL) 		1745002000NRG24180220241638165 18/02/2024 Bramha Bai 1745002WL052614 Bramha Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 BramhaBai PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-001/27-A
(PONDI MAL) 		1745002000NRG24180220241638166 18/02/2024 ramkumar 1745002WL052614 ramkumar 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 ramkumar PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002000NRG24180220241638167 18/02/2024 Pushpa 1745002WL052614 Pushpa 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 Pushpa INDIAN BANK(607105)
203 DINDORI MP-45-002-035-001/28
(PONDI MAL) 		1745002000NRG24180220241638168 18/02/2024 SURAT LAL 1745002WL052614 SURAT LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SURATLAL PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002000NRG24180220241638169 18/02/2024 DULARIYA BAI 1745002WL052614 DULARIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 DULARIYABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-001/32
(PONDI MAL) 		1745002000NRG24180220241638170 18/02/2024 SUSHEELS BAI 1745002WL052614 SUSHEELS BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SUSHEELSBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-001/33
(PONDI MAL) 		1745002000NRG24180220241638171 18/02/2024 KUSAMALI BAI 1745002WL052614 KUSAMALI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 KUSAMALIBAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-001/35
(PONDI MAL) 		1745002000NRG24180220241638172 18/02/2024 RATAN LAL 1745002WL052614 RATAN LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 RATANLAL PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-001/36
(PONDI MAL) 		1745002000NRG24180220241638173 18/02/2024 SUKHVATI 1745002WL052614 SUKHVATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SUKHVATI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-001/38
(PONDI MAL) 		1745002000NRG24180220241638174 18/02/2024 KOSHIYA BAI 1745002WL052614 KOSHIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 KOSHIYABAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-001/4
(PONDI MAL) 		1745002000NRG24180220241638176 18/02/2024 SUNDARIYA BAI 1745002WL052614 SUNDARIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002000NRG24180220241638177 18/02/2024 ANUSUIYA 1745002WL052614 ANUSUIYA 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-035-001/4-C
(PONDI MAL) 		1745002000NRG24180220241638178 18/02/2024 GYAN VATI 1745002WL052614 GYAN VATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 GYANVATI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002000NRG24180220241638179 18/02/2024 MALTI 1745002WL052614 MALTI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-035-001/44
(PONDI MAL) 		1745002000NRG24180220241638180 18/02/2024 SUNDAR LAL 1745002WL052614 SUNDAR LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SUNDARLAL PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002000NRG24180220241638182 18/02/2024 CHAMPA BAI 1745002WL052614 CHAMPA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 CHAMPABAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002000NRG24180220241638181 18/02/2024 MANI LAL 1745002WL052614 MANI LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 MANILAL PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-001/46
(PONDI MAL) 		1745002000NRG24180220241638183 18/02/2024 HERA LAL 1745002WL052614 HERA LAL 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 HERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002000NRG24180220241638184 18/02/2024 JALSI BAI 1745002WL052614 JALSI BAI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 JALSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-035-001/49
(PONDI MAL) 		1745002000NRG24180220241638185 18/02/2024 ASHOKE KUMAR 1745002WL052614 ASHOKE KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 ASHOKEKUMAR PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002000NRG24180220241638186 18/02/2024 INRA VATI 1745002WL052614 INRA VATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 INRAVATI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002000NRG24180220241638187 18/02/2024 PAYARE SINGH 1745002WL052614 PAYARE SINGH 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 PAYARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-035-001/57
(PONDI MAL) 		1745002000NRG24180220241638188 18/02/2024 JIYAT RAM 1745002WL052614 JIYAT RAM 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 JIYATRAM PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-001/6
(PONDI MAL) 		1745002000NRG24180220241638189 18/02/2024 indr singh 1745002WL052614 indr singh 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 indrsingh PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-001/6-b
(PONDI MAL) 		1745002000NRG24180220241638190 18/02/2024 ADHNRO BAI 1745002WL052614 ADHNRO BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 ADHNROBAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-001/60
(PONDI MAL) 		1745002000NRG24180220241638191 18/02/2024 MAYA BAI 1745002WL052614 MAYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 MAYABAI CENTRAL BANK OF INDIA(607115)
226 DINDORI MP-45-002-035-001/61
(PONDI MAL) 		1745002000NRG24180220241638192 18/02/2024 KARANA KUMAR 1745002WL052614 KARANA KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 KARANAKUMAR PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002000NRG24180220241638193 18/02/2024 PHUL SINGH 1745002WL052614 PHUL SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 PHULSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-001/65
(PONDI MAL) 		1745002000NRG24180220241638194 18/02/2024 MAYA BAI 1745002WL052614 MAYA BAI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-035-001/7
(PONDI MAL) 		1745002000NRG24180220241638195 18/02/2024 SAMMI BAI 1745002WL052614 SAMMI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SAMMIBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002000NRG24180220241638196 18/02/2024 CHOOTE LAL 1745002WL052614 CHOOTE LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 CHOOTELAL STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002000NRG24180220241638197 18/02/2024 BAVVU LAL 1745002WL052614 BAVVU LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 BAVVULAL PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002000NRG24180220241638198 18/02/2024 GONDA BAI 1745002WL052614 GONDA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 GONDABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-001/78-a
(PONDI MAL) 		1745002000NRG24180220241638199 18/02/2024 BIRANJANEE BAI 1745002WL052614 BIRANJANEE BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 BIRANJANEEBAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-001/78-a
(PONDI MAL) 		1745002000NRG24180220241638200 18/02/2024 RAM KUMAR 1745002WL052614 RAM KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 RAMKUMAR PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002000NRG24180220241638201 18/02/2024 MUNNI BAI 1745002WL052614 MUNNI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 MUNNIBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002000NRG24180220241638203 18/02/2024 SUABAI 1745002WL052614 SUABAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SUABAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-001/80-a
(PONDI MAL) 		1745002000NRG24180220241638204 18/02/2024 SANTOSHI BAI 1745002WL052614 SANTOSHI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002000NRG24180220241638205 18/02/2024 Shaniram 1745002WL052614 Shaniram 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 Shaniram PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002000NRG24180220241638206 18/02/2024 Ronanee bai 1745002WL052614 Ronanee bai 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 Ronaneebai INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-035-001/88
(PONDI MAL) 		1745002000NRG24180220241638207 18/02/2024 GULMAT BAI 1745002WL052614 GULMAT BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 GULMATBAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002000NRG24180220241638208 18/02/2024 KALARIN BAI 1745002WL052614 KALARIN BAI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 303104429 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-035-001/96
(PONDI MAL) 		1745002000NRG24180220241638209 18/02/2024 JAMADAR SINGH 1745002WL052614 JAMADAR SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 JAMADARSINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002000NRG24180220241638210 18/02/2024 GANPAT SINGH 1745002WL052614 GANPAT SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303104429 GANPATSINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-042-001/245-A
(SARHAREE) 		1745002042NRG24170220241632777 18/02/2024 Mohvati 1745002042WL052479 Mohvati 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104429 Mohvati STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-042-001/530
(SARHAREE) 		1745002042NRG24170220241632783 18/02/2024 NOOTAN SINGH 1745002042WL052479 NOOTAN SINGH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303104429 NOOTANSINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-042-001/530
(SARHAREE) 		1745002042NRG24170220241632784 18/02/2024 NOOTAN SINGH 1745002042WL052479 NOOTAN SINGH 00354 PUNB0642100 1000 1000 Processed 13/04/2024 303104429 NOOTANSINGH INDIAN BANK(607105)
247 DINDORI MP-45-002-049-001/633
(SHAHPUR) 		1745002049NRG24180220241637776 18/02/2024 RIYAJADDIN 1745002049WL052606 RIYAJADDIN 00354 PUNB0642100 2800 2800 Processed 13/04/2024 303104429 RIYAJADDIN NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-053-001/144
(CHATUWA) 		1745002053NRG24180220241637329 18/02/2024 DEVANTI 1745002053WL052590 DEVANTI 00354 PUNB0642100 600 600 Processed 12/04/2024 303104429 DEVANTI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002053NRG24180220241637339 18/02/2024 Batalya bai 1745002053WL052590 Batalya bai 00354 PUNB0642100 600 600 Processed 12/04/2024 303104429 Batalyabai PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-057-001/112-A
(ROOSAMAL) 		1745002057NRG24170220241636712 18/02/2024 Komal Singh 1745002057WL052573 Komal Singh 00354 PUNB0642100 205 205 Processed 12/04/2024 303104429 KomalSingh PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-057-001/112-A
(ROOSAMAL) 		1745002057NRG24170220241636713 18/02/2024 Kusumvati 1745002057WL052573 Kusumvati 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 Kusumvati PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-057-001/165-A
(ROOSAMAL) 		1745002057NRG24170220241636725 18/02/2024 ANJANI 1745002057WL052573 ANJANI 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 ANJANI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-057-001/256
(ROOSAMAL) 		1745002057NRG24170220241636742 18/02/2024 Durga Lal 1745002057WL052573 Durga Lal 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 DurgaLal PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-057-001/267
(ROOSAMAL) 		1745002057NRG24170220241636745 18/02/2024 HEERA SINGH 1745002057WL052573 HEERA SINGH 00354 PUNB0642100 820 820 Processed 13/04/2024 303104429 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-057-001/27
(ROOSAMAL) 		1745002057NRG24170220241636746 18/02/2024 FOOLWATI 1745002057WL052573 FOOLWATI 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 FOOLWATI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-057-001/313
(ROOSAMAL) 		1745002057NRG24170220241636757 18/02/2024 ANOOP SINGH 1745002057WL052573 ANOOP SINGH 00354 PUNB0642100 820 820 Processed 13/04/2024 303104429 ANOOPSINGH INDIAN BANK(607105)
257 DINDORI MP-45-002-057-001/332
(ROOSAMAL) 		1745002057NRG24170220241636764 18/02/2024 MAMTA PARASTE 1745002057WL052573 MAMTA PARASTE 00354 PUNB0642100 205 205 Processed 12/04/2024 303104429 MAMTAPARASTE CANARA BANK(508532)
258 DINDORI MP-45-002-057-001/70-A
(ROOSAMAL) 		1745002057NRG24170220241636776 18/02/2024 DIVANIYA BAI 1745002057WL052573 DIVANIYA BAI 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 DIVANIYABAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-057-001/89
(ROOSAMAL) 		1745002057NRG24170220241636779 18/02/2024 SHYAMKALI 1745002057WL052573 SHYAMKALI 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 SHYAMKALI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-057-002/101-A
(ROOSAMAL) 		1745002057NRG24170220241636782 18/02/2024 SHANKRI 1745002057WL052573 SHANKRI 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 SHANKRI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-057-002/101-B
(ROOSAMAL) 		1745002057NRG24170220241636783 18/02/2024 FOOLKALI 1745002057WL052573 FOOLKALI 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 FOOLKALI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-057-002/109
(ROOSAMAL) 		1745002057NRG24170220241636784 18/02/2024 SAMPATIYA BAI 1745002057WL052573 SAMPATIYA BAI 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-057-002/156
(ROOSAMAL) 		1745002057NRG24160220241629780 18/02/2024 MALTI DEVI 1745002057WL052396 MALTI DEVI 00354 PUNB0642100 1212 1212 Processed 12/04/2024 303104429 MALTIDEVI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-057-002/171
(ROOSAMAL) 		1745002057NRG24170220241636788 18/02/2024 JAGMOHAN DAS 1745002057WL052573 JAGMOHAN DAS 00354 PUNB0642100 820 820 Processed 13/04/2024 303104429 JAGMOHANDAS UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-057-002/171
(ROOSAMAL) 		1745002057NRG24170220241636789 18/02/2024 JAGMOHAN DAS 1745002057WL052573 JAGMOHAN DAS 00354 PUNB0642100 615 615 Processed 13/04/2024 303104429 JAGMOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-057-002/185
(ROOSAMAL) 		1745002057NRG24170220241636791 18/02/2024 Prembai Patta 1745002057WL052573 Prembai Patta 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 PrembaiPatta STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-057-002/19
(ROOSAMAL) 		1745002057NRG24170220241636793 18/02/2024 TEEJABAI 1745002057WL052573 TEEJABAI 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 TEEJABAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-057-002/195
(ROOSAMAL) 		1745002057NRG24170220241636794 18/02/2024 MUKESH 1745002057WL052573 MUKESH 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 MUKESH BANK OF BARODA(606985)
269 DINDORI MP-45-002-057-002/68-b
(ROOSAMAL) 		1745002057NRG24170220241636803 18/02/2024 KIRAN 1745002057WL052573 KIRAN 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 KIRAN PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-057-002/73
(ROOSAMAL) 		1745002057NRG24170220241636807 18/02/2024 PANCHIBAI 1745002057WL052573 PANCHIBAI 00354 PUNB0642100 820 820 Processed 12/04/2024 303104429 PANCHIBAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002057NRG24160220241629783 18/02/2024 SAHRUN BI 1745002057WL052396 SAHRUN BI 00354 PUNB0642100 1212 1212 Processed 12/04/2024 303104429 SAHRUNBI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002057NRG24160220241629784 18/02/2024 VAHIDABEGAM 1745002057WL052396 VAHIDABEGAM 00354 PUNB0642100 1212 1212 Processed 12/04/2024 303104429 VAHIDABEGAM PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-057-003/104-A
(ROOSAMAL) 		1745002057NRG24170220241636632 18/02/2024 DHARAM SINGH 1745002057WL052564 DHARAM SINGH 00354 PUNB0642100 1218 1218 Processed 12/04/2024 303104429 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-057-003/127
(ROOSAMAL) 		1745002057NRG24160220241629789 18/02/2024 Sukhdeen 1745002057WL052396 Sukhdeen 00354 PUNB0642100 1212 1212 Processed 12/04/2024 303104429 Sukhdeen PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002057NRG24160220241629791 18/02/2024 Rijvana 1745002057WL052396 Rijvana 00354 PUNB0642100 1212 1212 Processed 12/04/2024 303104429 Rijvana PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002057NRG24160220241629796 18/02/2024 MUTAJ KHAN 1745002057WL052396 MUTAJ KHAN 00354 PUNB0642100 1212 1212 Processed 12/04/2024 303104429 MUTAJKHAN PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-057-003/205
(ROOSAMAL) 		1745002057NRG24170220241636656 18/02/2024 Harish Kumar 1745002057WL052564 Harish Kumar 00354 PUNB0642100 1218 1218 Processed 13/04/2024 303104429 HarishKumar INDIAN BANK(607105)
278 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002057NRG24170220241636657 18/02/2024 RMA KANT NANDA 1745002057WL052564 RMA KANT NANDA 00354 PUNB0642100 1218 1218 Processed 13/04/2024 303104429 RMAKANTNANDA INDIAN BANK(607105)
279 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002057NRG24170220241636659 18/02/2024 SANGEETA 1745002057WL052564 SANGEETA 00354 PUNB0642100 1218 1218 Processed 13/04/2024 303104429 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-057-003/211
(ROOSAMAL) 		1745002057NRG24160220241629802 18/02/2024 Rose Bano 1745002057WL052396 Rose Bano 00354 PUNB0642100 808 808 Processed 13/04/2024 303104429 RoseBano INDIAN BANK(607105)
281 DINDORI MP-45-002-057-003/223
(ROOSAMAL) 		1745002057NRG24170220241636662 18/02/2024 PARVATI 1745002057WL052564 PARVATI 00354 PUNB0642100 1218 1218 Processed 12/04/2024 303104429 PARVATI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002057NRG24170220241636663 18/02/2024 Bihari Daas 1745002057WL052564 Bihari Daas 00354 PUNB0642100 406 406 Processed 12/04/2024 303104429 BihariDaas PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-057-003/29
(ROOSAMAL) 		1745002057NRG24170220241636670 18/02/2024 PHULVARIYA 1745002057WL052564 PHULVARIYA 00354 PUNB0642100 203 203 Processed 13/04/2024 303104429 PHULVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-057-003/36-B
(ROOSAMAL) 		1745002057NRG24170220241636676 18/02/2024 AASHMUNNISHA 1745002057WL052564 AASHMUNNISHA 00354 PUNB0642100 1218 1218 Processed 12/04/2024 303104429 AASHMUNNISHA STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-057-003/45
(ROOSAMAL) 		1745002057NRG24160220241629812 18/02/2024 ROJAN B 1745002057WL052396 ROJAN B 00354 PUNB0642100 1212 1212 Processed 12/04/2024 303104429 ROJANB PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-057-003/46
(ROOSAMAL) 		1745002057NRG24160220241629814 18/02/2024 RIHANA BEGAM 1745002057WL052396 RIHANA BEGAM 00354 PUNB0642100 1212 1212 Processed 12/04/2024 303104429 RIHANABEGAM PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002057NRG24160220241629815 18/02/2024 MUNNU KHAN 1745002057WL052396 MUNNU KHAN 00354 PUNB0642100 1212 1212 Processed 12/04/2024 303104429 MUNNUKHAN PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-057-003/53
(ROOSAMAL) 		1745002057NRG24170220241636680 18/02/2024 PARVATI 1745002057WL052564 PARVATI 00354 PUNB0642100 1015 1015 Processed 12/04/2024 303104429 PARVATI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-057-003/74
(ROOSAMAL) 		1745002057NRG24170220241636693 18/02/2024 AHILYA 1745002057WL052564 AHILYA 00354 PUNB0642100 609 609 Processed 12/04/2024 303104429 AHILYA PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002057NRG24160220241629822 18/02/2024 RIJWANA BEGAM 1745002057WL052396 RIJWANA BEGAM 00354 PUNB0642100 1212 1212 Processed 12/04/2024 303104429 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002057NRG24170220241636697 18/02/2024 Koushilya Bai 1745002057WL052564 Koushilya Bai 00354 PUNB0642100 1218 1218 Processed 12/04/2024 303104429 KoushilyaBai PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-058-001/116-B
(UDRI MAL) 		1745002000NRG24180220241638248 18/02/2024 SANDHYA BAI BANWASI 1745002WL052616 SANDHYA BAI BANWASI 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 SANDHYABAIBANWASI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-058-001/12-B
(UDRI MAL) 		1745002000NRG24180220241638252 18/02/2024 Gendkali Devi 1745002WL052616 Gendkali Devi 00354 PUNB0642100 340 340 Processed 13/04/2024 303104429 GendkaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-058-001/121
(UDRI MAL) 		1745002000NRG24180220241638253 18/02/2024 Shayambati 1745002WL052616 Shayambati 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 Shayambati PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-058-001/135
(UDRI MAL) 		1745002000NRG24180220241638263 18/02/2024 AARTI 1745002WL052616 AARTI 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 AARTI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-058-001/136-a
(UDRI MAL) 		1745002000NRG24180220241638264 18/02/2024 RAMESHVARI BAI 1745002WL052616 RAMESHVARI BAI 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 RAMESHVARIBAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-058-001/142-C
(UDRI MAL) 		1745002000NRG24180220241638274 18/02/2024 BHURI BAI 1745002WL052616 BHURI BAI 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 BHURIBAI BANK OF BARODA(606985)
298 DINDORI MP-45-002-058-001/161
(UDRI MAL) 		1745002000NRG24180220241638283 18/02/2024 MATESHVARI 1745002WL052616 MATESHVARI 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 MATESHVARI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-058-001/177
(UDRI MAL) 		1745002000NRG24180220241638299 18/02/2024 JANKI BAI HIROUNDE 1745002WL052616 JANKI BAI HIROUNDE 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 JANKIBAIHIROUNDE PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-058-001/180-B
(UDRI MAL) 		1745002000NRG24180220241638306 18/02/2024 sonkali 1745002WL052616 sonkali 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 sonkali PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-058-001/182
(UDRI MAL) 		1745002000NRG24180220241638308 18/02/2024 BAISAKHIYA BAI 1745002WL052616 BAISAKHIYA BAI 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-058-001/188-A
(UDRI MAL) 		1745002000NRG24180220241638314 18/02/2024 Aradhana 1745002WL052616 Aradhana 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 Aradhana PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-058-001/194-B
(UDRI MAL) 		1745002000NRG24180220241638317 18/02/2024 AHILYA HIRONDE 1745002WL052616 AHILYA HIRONDE 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 AHILYAHIRONDE PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-058-001/214-B
(UDRI MAL) 		1745002000NRG24180220241638342 18/02/2024 Rohit Kumar Beliya 1745002WL052616 Rohit Kumar Beliya 00354 PUNB0642100 340 340 Processed 13/04/2024 303104429 RohitKumarBeliya NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-058-001/235-A
(UDRI MAL) 		1745002000NRG24180220241638358 18/02/2024 Rahul Kumar 1745002WL052616 Rahul Kumar 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 RahulKumar PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-058-001/4
(UDRI MAL) 		1745002000NRG24180220241638378 18/02/2024 PHULIYA BAI 1745002WL052616 PHULIYA BAI 00354 PUNB0642100 340 340 Processed 13/04/2024 303104429 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002000NRG24180220241638379 18/02/2024 Meera Bai 1745002WL052616 Meera Bai 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 MeeraBai PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-058-001/41-A
(UDRI MAL) 		1745002000NRG24180220241638381 18/02/2024 sushma bai 1745002WL052616 sushma bai 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 sushmabai PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-058-001/5-b
(UDRI MAL) 		1745002000NRG24180220241638387 18/02/2024 MANTI BAI 1745002WL052616 MANTI BAI 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 MANTIBAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002000NRG24180220241638392 18/02/2024 Maiki Bai 1745002WL052616 Maiki Bai 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 MaikiBai PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-058-001/63-D
(UDRI MAL) 		1745002000NRG24180220241638403 18/02/2024 Surendra Banwasi 1745002WL052616 Surendra Banwasi 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 SurendraBanwasi PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-058-001/73-A
(UDRI MAL) 		1745002000NRG24180220241638411 18/02/2024 Sandhya Gawle 1745002WL052616 Sandhya Gawle 00354 PUNB0642100 340 340 Processed 12/04/2024 303104429 SandhyaGawle PUNJAB NATIONAL BANK(508568)
SubTotal 183340 183340
313 DINDORI MP-45-002-035-001/144
(PONDI MAL) 		1745002000NRG24180220241638127 18/02/2024 Antara 1745002WL052614 Antara 00415 SBIN0000481 1230 1230 Processed 12/04/2024 303104429 Antara STATE BANK OF INDIA(508548)
SubTotal 1230 1230
314 DINDORI MP-45-002-024-001/128-B
(DANDBICHHIYA) 		1745002000NRG24180220241637932 18/02/2024 youraj 1745002WL052611 youraj 00415 SBIN0001061 1326 1326 Processed 12/04/2024 303104429 youraj STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-024-001/128-B
(DANDBICHHIYA) 		1745002000NRG24180220241637933 18/02/2024 youraj 1745002WL052611 youraj 00415 SBIN0001061 1326 1326 Processed 12/04/2024 303104429 youraj CENTRAL BANK OF INDIA(607115)
316 DINDORI MP-45-002-024-001/14-A
(DANDBICHHIYA) 		1745002000NRG24180220241637939 18/02/2024 OMPRAKASH 1745002WL052611 OMPRAKASH 00415 SBIN0001061 1080 1080 Processed 12/04/2024 303104429 OMPRAKASH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-024-001/99-B
(DANDBICHHIYA) 		1745002000NRG24180220241638022 18/02/2024 BHANBATI 1745002WL052611 BHANBATI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 303104429 BHANBATI BANK OF BARODA(606985)
318 DINDORI MP-45-002-042-001/162
(SARHAREE) 		1745002042NRG24170220241632794 18/02/2024 Magi bai 1745002042WL052480 Magi bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 Magibai STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-042-001/163-A
(SARHAREE) 		1745002042NRG24170220241632795 18/02/2024 RAM BAI 1745002042WL052480 RAM BAI 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303104429 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-042-001/188
(SARHAREE) 		1745002042NRG24170220241632796 18/02/2024 BHAGTRAM 1745002042WL052480 BHAGTRAM 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 BHAGTRAM STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-042-001/189
(SARHAREE) 		1745002042NRG24170220241632797 18/02/2024 SIYA BAI 1745002042WL052480 SIYA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 SIYABAI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-042-001/23
(SARHAREE) 		1745002042NRG24170220241632798 18/02/2024 RATAN SINGH 1745002042WL052480 RATAN SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 RATANSINGH PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG24170220241632799 18/02/2024 JAY SINGH 1745002042WL052480 JAY SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 JAYSINGH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-042-001/30
(SARHAREE) 		1745002042NRG24170220241632802 18/02/2024 SANTRA BAI 1745002042WL052480 SANTRA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 SANTRABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-042-001/30-A
(SARHAREE) 		1745002042NRG24170220241632803 18/02/2024 BALLU SINGH 1745002042WL052480 BALLU SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 BALLUSINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-042-001/461-A
(SARHAREE) 		1745002042NRG24170220241632778 18/02/2024 Sailesh 1745002042WL052479 Sailesh 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303104429 Sailesh INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-042-001/488
(SARHAREE) 		1745002042NRG24170220241632779 18/02/2024 Maya bai 1745002042WL052479 Maya bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 Mayabai STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-042-001/508-B
(SARHAREE) 		1745002042NRG24170220241632780 18/02/2024 seeta bai 1745002042WL052479 seeta bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 seetabai BANK OF BARODA(606985)
329 DINDORI MP-45-002-042-001/573
(SARHAREE) 		1745002042NRG24170220241632786 18/02/2024 Hanshi bai 1745002042WL052479 Hanshi bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 Hanshibai STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-042-001/573-A
(SARHAREE) 		1745002042NRG24170220241632787 18/02/2024 son singh 1745002042WL052479 son singh 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 sonsingh STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-042-001/607-A
(SARHAREE) 		1745002042NRG24170220241632789 18/02/2024 Sita bai 1745002042WL052479 Sita bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 Sitabai PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-042-001/621-A
(SARHAREE) 		1745002042NRG24170220241632791 18/02/2024 Shivani 1745002042WL052479 Shivani 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 Shivani STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-042-001/63
(SARHAREE) 		1745002042NRG24170220241632804 18/02/2024 Ratni bai 1745002042WL052480 Ratni bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 Ratnibai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-042-001/651
(SARHAREE) 		1745002042NRG24170220241632792 18/02/2024 DEV VATI 1745002042WL052479 DEV VATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 DEVVATI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-042-001/655
(SARHAREE) 		1745002042NRG24170220241632807 18/02/2024 Sonulal 1745002042WL052480 Sonulal 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 Sonulal STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-042-001/66-B
(SARHAREE) 		1745002042NRG24170220241632808 18/02/2024 Aamrvati 1745002042WL052480 Aamrvati 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 Aamrvati STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-042-001/67
(SARHAREE) 		1745002042NRG24170220241632809 18/02/2024 SAROJ 1745002042WL052480 SAROJ 00415 SBIN0001061 800 800 Processed 12/04/2024 303104429 SAROJ STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-042-001/676
(SARHAREE) 		1745002042NRG24170220241632810 18/02/2024 Guddi 1745002042WL052480 Guddi 00415 SBIN0001061 800 800 Processed 13/04/2024 303104429 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-042-001/7
(SARHAREE) 		1745002042NRG24170220241632811 18/02/2024 DHAN SINGH 1745002042WL052480 DHAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/04/2024 303104429 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 DINDORI MP-45-002-042-001/71
(SARHAREE) 		1745002042NRG24170220241632812 18/02/2024 JLEBA BAI 1745002042WL052480 JLEBA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303104429 JLEBABAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-053-001/262
(CHATUWA) 		1745002053NRG24180220241637337 18/02/2024 BHANMATI 1745002053WL052590 BHANMATI 00415 SBIN0001061 400 400 Processed 12/04/2024 303104429 BHANMATI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-057-001/303
(ROOSAMAL) 		1745002057NRG24170220241636754 18/02/2024 ABHISHEK KUSHRAM 1745002057WL052573 ABHISHEK KUSHRAM 00415 SBIN0001061 820 820 Processed 12/04/2024 303104429 ABHISHEKKUSHRAM STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-058-001/128
(UDRI MAL) 		1745002000NRG24180220241638260 18/02/2024 YASHVANT KUMAR HIROUNDE 1745002WL052616 YASHVANT KUMAR HIROUNDE 00415 SBIN0001061 340 340 Processed 13/04/2024 303104429 YASHVANTKUMARHIROUNDE INDIAN BANK(607105)
344 DINDORI MP-45-002-058-001/152
(UDRI MAL) 		1745002000NRG24180220241638278 18/02/2024 Sajan Das Buohar 1745002WL052616 Sajan Das Buohar 00415 SBIN0001061 340 340 Processed 13/04/2024 303104429 SajanDasBuohar INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002000NRG24180220241638362 18/02/2024 SHREE CHAND NAGESH 1745002WL052616 SHREE CHAND NAGESH 00415 SBIN0001061 340 340 Processed 13/04/2024 303104429 SHREECHANDNAGESH UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-058-001/93
(UDRI MAL) 		1745002000NRG24180220241638422 18/02/2024 Devkali 1745002WL052616 Devkali 00415 SBIN0001061 340 340 Processed 12/04/2024 303104429 Devkali STATE BANK OF INDIA(508548)
SubTotal 34438 34438
347 DINDORI MP-45-002-057-003/93
(ROOSAMAL) 		1745002057NRG24170220241636700 18/02/2024 AMAR PARASTE 1745002057WL052564 AMAR PARASTE 00415 SBIN0002893 1218 1218 Processed 12/04/2024 303104429 AMARPARASTE STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-061-003/410
(GHUSIYAMAL) 		1745002000NRG24180220241637895 18/02/2024 BHAGAVATI 1745002WL052609 BHAGAVATI 00415 SBIN0002893 1050 1050 Processed 12/04/2024 303104429 BHAGAVATI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
349 DINDORI MP-45-002-017-002/93
(VIDAYPUR) 		1745002017NRG24170220241634686 18/02/2024 Priyanka 1745002017WL052518 Priyanka 00415 SBIN0005494 840 840 Processed 12/04/2024 303104429 Priyanka CENTRAL BANK OF INDIA(607115)
350 DINDORI MP-45-002-057-001/296
(ROOSAMAL) 		1745002057NRG24170220241636753 18/02/2024 CHAMElI TEKAM 1745002057WL052573 CHAMElI TEKAM 00415 SBIN0005494 820 820 Processed 12/04/2024 303104429 CHAMElITEKAM STATE BANK OF INDIA(508548)
SubTotal 1660 1660
351 DINDORI MP-45-002-035-001/38-A
(PONDI MAL) 		1745002000NRG24180220241638175 18/02/2024 SUMAN DEVI 1745002WL052614 SUMAN DEVI 00415 SBIN0009097 1230 1230 Processed 12/04/2024 303104429 SUMANDEVI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
352 DINDORI MP-45-002-017-002/72
(VIDAYPUR) 		1745002017NRG24170220241634677 18/02/2024 basmati bai 1745002017WL052518 basmati bai 00415 SBIN0030452 860 860 Processed 12/04/2024 303104429 basmatibai STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-017-002/83-A
(VIDAYPUR) 		1745002017NRG24170220241634683 18/02/2024 puspa 1745002017WL052518 puspa 00415 SBIN0030452 840 840 Processed 12/04/2024 303104429 puspa STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-019-004/35
(BASANIYA MAL) 		1745002019NRG24170220241635766 18/02/2024 BUDHIYA BAI MARKAM 1745002019WL052545 BUDHIYA BAI MARKAM 00415 SBIN0030452 1140 1140 Rejected 12/04/2024 303104429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 DINDORI MP-45-002-019-004/75
(BASANIYA MAL) 		1745002019NRG24170220241635778 18/02/2024 BHAGAT SINGH MARKO 1745002019WL052545 BHAGAT SINGH MARKO 00415 SBIN0030452 950 950 Processed 13/04/2024 303104429 BHAGATSINGHMARKO UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-019-004/91
(BASANIYA MAL) 		1745002019NRG24170220241635784 18/02/2024 GANASIYA BAI MARKO 1745002019WL052545 GANASIYA BAI MARKO 00415 SBIN0030452 1140 1140 Processed 12/04/2024 303104429 GANASIYABAIMARKO STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-024-001/10
(DANDBICHHIYA) 		1745002000NRG24180220241637902 18/02/2024 BASORI SINGH 1745002WL052611 BASORI SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 BASORISINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-024-001/101-A
(DANDBICHHIYA) 		1745002000NRG24180220241637906 18/02/2024 MALU 1745002WL052611 MALU 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 MALU BANK OF BARODA(606985)
359 DINDORI MP-45-002-024-001/103
(DANDBICHHIYA) 		1745002000NRG24180220241637907 18/02/2024 CHANDRABHAN 1745002WL052611 CHANDRABHAN 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 CHANDRABHAN STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-024-001/103
(DANDBICHHIYA) 		1745002000NRG24180220241637908 18/02/2024 CHANDRABHAN 1745002WL052611 CHANDRABHAN 00415 SBIN0030452 1326 1326 Processed 13/04/2024 303104429 CHANDRABHAN UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-024-001/106-A
(DANDBICHHIYA) 		1745002000NRG24180220241637911 18/02/2024 SUMANTRI 1745002WL052611 SUMANTRI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 SUMANTRI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-024-001/115
(DANDBICHHIYA) 		1745002000NRG24180220241637917 18/02/2024 OMKAR 1745002WL052611 OMKAR 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 OMKAR STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-024-001/115
(DANDBICHHIYA) 		1745002000NRG24180220241637918 18/02/2024 OMKAR 1745002WL052611 OMKAR 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 OMKAR BANK OF BARODA(606985)
364 DINDORI MP-45-002-024-001/116
(DANDBICHHIYA) 		1745002000NRG24180220241637919 18/02/2024 CHAMRU 1745002WL052611 CHAMRU 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 CHAMRU BANK OF BARODA(606985)
365 DINDORI MP-45-002-024-001/126
(DANDBICHHIYA) 		1745002000NRG24180220241637923 18/02/2024 CHHABI LAL 1745002WL052611 CHHABI LAL 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 CHHABILAL STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-024-001/126
(DANDBICHHIYA) 		1745002000NRG24180220241637924 18/02/2024 CHHABI LAL 1745002WL052611 CHHABI LAL 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 CHHABILAL STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-024-001/126-A
(DANDBICHHIYA) 		1745002000NRG24180220241637925 18/02/2024 rajesh 1745002WL052611 rajesh 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 rajesh UCO BANK(607066)
368 DINDORI MP-45-002-024-001/126-A
(DANDBICHHIYA) 		1745002000NRG24180220241637926 18/02/2024 rajesh 1745002WL052611 rajesh 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 rajesh PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-024-001/127
(DANDBICHHIYA) 		1745002000NRG24180220241637928 18/02/2024 Devi 1745002WL052611 Devi 00415 SBIN0030452 1080 1080 Processed 13/04/2024 303104429 Devi UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-024-001/127
(DANDBICHHIYA) 		1745002000NRG24180220241637927 18/02/2024 surat 1745002WL052611 surat 00415 SBIN0030452 1080 1080 Processed 13/04/2024 303104429 surat INDIAN BANK(607105)
371 DINDORI MP-45-002-024-001/128
(DANDBICHHIYA) 		1745002000NRG24180220241637930 18/02/2024 DHAN SINGH 1745002WL052611 DHAN SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 DHANSINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-024-001/128
(DANDBICHHIYA) 		1745002000NRG24180220241637931 18/02/2024 DHAN SINGH 1745002WL052611 DHAN SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 DHANSINGH CENTRAL BANK OF INDIA(607115)
373 DINDORI MP-45-002-024-001/133
(DANDBICHHIYA) 		1745002000NRG24180220241637934 18/02/2024 HARI SINGH 1745002WL052611 HARI SINGH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 HARISINGH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-024-001/137-B
(DANDBICHHIYA) 		1745002000NRG24180220241637936 18/02/2024 sumant 1745002WL052611 sumant 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 sumant CANARA BANK(508532)
375 DINDORI MP-45-002-024-001/137-B
(DANDBICHHIYA) 		1745002000NRG24180220241637935 18/02/2024 Sumant singh 1745002WL052611 Sumant singh 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 Sumantsingh STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-024-001/138-A
(DANDBICHHIYA) 		1745002000NRG24180220241637937 18/02/2024 DHANNURAM 1745002WL052611 DHANNURAM 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 DHANNURAM CANARA BANK(508532)
377 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002000NRG24180220241637938 18/02/2024 SYAM KUMAR 1745002WL052611 SYAM KUMAR 00415 SBIN0030452 884 884 Processed 12/04/2024 303104429 SYAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 DINDORI MP-45-002-024-001/146-A
(DANDBICHHIYA) 		1745002000NRG24180220241637940 18/02/2024 Ramprasad 1745002WL052611 Ramprasad 00415 SBIN0030452 1547 1547 Processed 12/04/2024 303104429 Ramprasad STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-024-001/146-A
(DANDBICHHIYA) 		1745002000NRG24180220241637941 18/02/2024 Ramprasad 1745002WL052611 Ramprasad 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 Ramprasad STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-024-001/15-A
(DANDBICHHIYA) 		1745002000NRG24180220241637942 18/02/2024 SANT SINGH 1745002WL052611 SANT SINGH 00415 SBIN0030452 1326 1326 Processed 13/04/2024 303104429 SANTSINGH UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-024-001/15-A
(DANDBICHHIYA) 		1745002000NRG24180220241637943 18/02/2024 SANT SINGH 1745002WL052611 SANT SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 SANTSINGH STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-024-001/150
(DANDBICHHIYA) 		1745002000NRG24180220241637944 18/02/2024 POORAN 1745002WL052611 POORAN 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 POORAN STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-024-001/150
(DANDBICHHIYA) 		1745002000NRG24180220241637945 18/02/2024 POORAN 1745002WL052611 POORAN 00415 SBIN0030452 1080 1080 Processed 13/04/2024 303104429 POORAN UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-024-001/157
(DANDBICHHIYA) 		1745002000NRG24180220241637951 18/02/2024 KUSMA 1745002WL052611 KUSMA 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 KUSMA STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-024-001/167
(DANDBICHHIYA) 		1745002000NRG24180220241637952 18/02/2024 VIRENDRA 1745002WL052611 VIRENDRA 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 VIRENDRA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-024-001/168
(DANDBICHHIYA) 		1745002000NRG24180220241637953 18/02/2024 RAM KUMAR 1745002WL052611 RAM KUMAR 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 RAMKUMAR CANARA BANK(508532)
387 DINDORI MP-45-002-024-001/168
(DANDBICHHIYA) 		1745002000NRG24180220241637954 18/02/2024 RAM KUMAR 1745002WL052611 RAM KUMAR 00415 SBIN0030452 1326 1326 Processed 13/04/2024 303104429 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-024-001/173
(DANDBICHHIYA) 		1745002000NRG24180220241637956 18/02/2024 PURUSOTTAM 1745002WL052611 PURUSOTTAM 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 PURUSOTTAM INDUSIND BANK(607189)
389 DINDORI MP-45-002-024-001/174
(DANDBICHHIYA) 		1745002000NRG24180220241637959 18/02/2024 SHANKAR SINGH 1745002WL052611 SHANKAR SINGH 00415 SBIN0030452 884 884 Processed 12/04/2024 303104429 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
390 DINDORI MP-45-002-024-001/177-A
(DANDBICHHIYA) 		1745002000NRG24180220241637960 18/02/2024 SURESH 1745002WL052611 SURESH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 SURESH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-024-001/177-A
(DANDBICHHIYA) 		1745002000NRG24180220241637961 18/02/2024 SURESH 1745002WL052611 SURESH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 303104429 SURESH STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-024-001/179
(DANDBICHHIYA) 		1745002000NRG24180220241637962 18/02/2024 RAVI SINGH 1745002WL052611 RAVI SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 RAVISINGH PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-024-001/181
(DANDBICHHIYA) 		1745002000NRG24180220241637964 18/02/2024 SURENDRA 1745002WL052611 SURENDRA 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 SURENDRA STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-024-001/181
(DANDBICHHIYA) 		1745002000NRG24180220241637965 18/02/2024 SURENDRA 1745002WL052611 SURENDRA 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 SURENDRA CANARA BANK(508532)
395 DINDORI MP-45-002-024-001/200
(DANDBICHHIYA) 		1745002000NRG24180220241637971 18/02/2024 JAGANNATH 1745002WL052611 JAGANNATH 00415 SBIN0030452 884 884 Processed 12/04/2024 303104429 JAGANNATH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-024-001/207
(DANDBICHHIYA) 		1745002000NRG24180220241637976 18/02/2024 SUNDAR 1745002WL052611 SUNDAR 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 SUNDAR STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002000NRG24180220241637979 18/02/2024 PRAHALAD 1745002WL052611 PRAHALAD 00415 SBIN0030452 1326 1326 Processed 13/04/2024 303104429 PRAHALAD UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-024-001/30
(DANDBICHHIYA) 		1745002000NRG24180220241637984 18/02/2024 DHOLI SINGH 1745002WL052611 DHOLI SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 DHOLISINGH STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-024-001/33
(DANDBICHHIYA) 		1745002000NRG24180220241637985 18/02/2024 DHANNU 1745002WL052611 DHANNU 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 DHANNU BANK OF BARODA(606985)
400 DINDORI MP-45-002-024-001/52-B
(DANDBICHHIYA) 		1745002000NRG24180220241637992 18/02/2024 shusil 1745002WL052611 shusil 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 shusil BANK OF BARODA(606985)
401 DINDORI MP-45-002-024-001/55
(DANDBICHHIYA) 		1745002000NRG24180220241637993 18/02/2024 VINOD 1745002WL052611 VINOD 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 VINOD STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-024-001/55
(DANDBICHHIYA) 		1745002000NRG24180220241637994 18/02/2024 VINOD 1745002WL052611 VINOD 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 VINOD STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-024-001/56-A
(DANDBICHHIYA) 		1745002000NRG24180220241637995 18/02/2024 YASHVANT 1745002WL052611 YASHVANT 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 YASHVANT INDUSIND BANK(607189)
404 DINDORI MP-45-002-024-001/62
(DANDBICHHIYA) 		1745002000NRG24180220241637998 18/02/2024 BAKSU 1745002WL052611 BAKSU 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 BAKSU STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-024-001/62
(DANDBICHHIYA) 		1745002000NRG24180220241637999 18/02/2024 BAKSU 1745002WL052611 BAKSU 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 BAKSU BANK OF BARODA(606985)
406 DINDORI MP-45-002-024-001/62-A
(DANDBICHHIYA) 		1745002000NRG24180220241638000 18/02/2024 PRAHLAD 1745002WL052611 PRAHLAD 00415 SBIN0030452 1326 1326 Processed 13/04/2024 303104429 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-024-001/65
(DANDBICHHIYA) 		1745002000NRG24180220241638001 18/02/2024 TEEKARAM 1745002WL052611 TEEKARAM 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 TEEKARAM STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-024-001/73
(DANDBICHHIYA) 		1745002000NRG24180220241638009 18/02/2024 RAMBHAJAN 1745002WL052611 RAMBHAJAN 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 RAMBHAJAN STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-024-001/76
(DANDBICHHIYA) 		1745002000NRG24180220241638010 18/02/2024 KAMAL 1745002WL052611 KAMAL 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 KAMAL STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-024-001/81-A
(DANDBICHHIYA) 		1745002000NRG24180220241638012 18/02/2024 GOLU 1745002WL052611 GOLU 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 GOLU BANK OF BARODA(606985)
411 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002000NRG24180220241638014 18/02/2024 tameshwar 1745002WL052611 tameshwar 00415 SBIN0030452 884 884 Processed 12/04/2024 303104429 tameshwar CENTRAL BANK OF INDIA(607115)
412 DINDORI MP-45-002-024-001/96
(DANDBICHHIYA) 		1745002000NRG24180220241638020 18/02/2024 SHREE SINGH 1745002WL052611 SHREE SINGH 00415 SBIN0030452 1326 1326 Processed 13/04/2024 303104429 SHREESINGH NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-024-001/98-A
(DANDBICHHIYA) 		1745002000NRG24180220241638021 18/02/2024 YOUGENDRA 1745002WL052611 YOUGENDRA 00415 SBIN0030452 1326 1326 Processed 12/04/2024 303104429 YOUGENDRA STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-035-001/181
(PONDI MAL) 		1745002000NRG24180220241638137 18/02/2024 Krashna Bai 1745002WL052614 Krashna Bai 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303104429 KrashnaBai STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-035-001/207
(PONDI MAL) 		1745002000NRG24180220241638155 18/02/2024 SUMAN BAI 1745002WL052614 SUMAN BAI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303104429 SUMANBAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24180220241638158 18/02/2024 Kala vati 1745002WL052614 Kala vati 00415 SBIN0030452 1230 1230 Processed 12/04/2024 303104429 Kalavati PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-042-001/592-A
(SARHAREE) 		1745002042NRG24170220241632788 18/02/2024 USA BAI 1745002042WL052479 USA BAI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303104429 USABAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-053-001/142
(CHATUWA) 		1745002053NRG24180220241637327 18/02/2024 JAYANTI 1745002053WL052590 JAYANTI 00415 SBIN0030452 200 200 Processed 12/04/2024 303104429 JAYANTI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002053NRG24180220241637328 18/02/2024 DEEPCHAND 1745002053WL052590 DEEPCHAND 00415 SBIN0030452 600 600 Processed 12/04/2024 303104429 DEEPCHAND STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002053NRG24180220241637330 18/02/2024 MOHAN 1745002053WL052590 MOHAN 00415 SBIN0030452 200 200 Processed 12/04/2024 303104429 MOHAN STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002053NRG24180220241637332 18/02/2024 NARMADIYA 1745002053WL052590 NARMADIYA 00415 SBIN0030452 800 800 Processed 12/04/2024 303104429 NARMADIYA STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002053NRG24180220241637334 18/02/2024 lal singh 1745002053WL052590 lal singh 00415 SBIN0030452 800 800 Processed 13/04/2024 303104429 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-053-001/259
(CHATUWA) 		1745002053NRG24180220241637335 18/02/2024 Suhadri 1745002053WL052590 Suhadri 00415 SBIN0030452 600 600 Processed 12/04/2024 303104429 Suhadri STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002053NRG24180220241637336 18/02/2024 pARvATi 1745002053WL052590 pARvATi 00415 SBIN0030452 800 800 Rejected 12/04/2024 303104429 A/c Blocked or Frozen
425 DINDORI MP-45-002-053-001/338
(CHATUWA) 		1745002053NRG24180220241637340 18/02/2024 BHAGVATI 1745002053WL052590 BHAGVATI 00415 SBIN0030452 800 800 Processed 12/04/2024 303104429 BHAGVATI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-057-001/12-B
(ROOSAMAL) 		1745002057NRG24170220241636715 18/02/2024 NARENDRA SINGH PARASTE 1745002057WL052573 NARENDRA SINGH PARASTE 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 NARENDRASINGHPARASTE STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-057-001/163
(ROOSAMAL) 		1745002057NRG24170220241636722 18/02/2024 Maha Singh 1745002057WL052573 Maha Singh 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 MahaSingh STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002057NRG24170220241636730 18/02/2024 Dalchand 1745002057WL052573 Dalchand 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 Dalchand STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002057NRG24170220241636732 18/02/2024 Rajkumar 1745002057WL052573 Rajkumar 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 Rajkumar STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002057NRG24170220241636733 18/02/2024 URMILA BAI 1745002057WL052573 URMILA BAI 00415 SBIN0030452 820 820 Processed 13/04/2024 303104429 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002057NRG24170220241636735 18/02/2024 Nem Singh 1745002057WL052573 Nem Singh 00415 SBIN0030452 615 615 Processed 12/04/2024 303104429 NemSingh PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-057-001/230
(ROOSAMAL) 		1745002057NRG24170220241636739 18/02/2024 HARITA 1745002057WL052573 HARITA 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 HARITA STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002057NRG24170220241636741 18/02/2024 Awanti Bai 1745002057WL052573 Awanti Bai 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 AwantiBai STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-057-001/317
(ROOSAMAL) 		1745002057NRG24170220241636759 18/02/2024 JITENDRA MASHRAM 1745002057WL052573 JITENDRA MASHRAM 00415 SBIN0030452 615 615 Processed 12/04/2024 303104429 JITENDRAMASHRAM STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-057-001/325
(ROOSAMAL) 		1745002057NRG24170220241636763 18/02/2024 PUSHPLATA MARAVI 1745002057WL052573 PUSHPLATA MARAVI 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 PUSHPLATAMARAVI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-057-001/37
(ROOSAMAL) 		1745002057NRG24170220241636768 18/02/2024 BAJARAHIN 1745002057WL052573 BAJARAHIN 00415 SBIN0030452 820 820 Processed 13/04/2024 303104429 BAJARAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002057NRG24170220241636769 18/02/2024 Mool Singh 1745002057WL052573 Mool Singh 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 MoolSingh STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002057NRG24170220241636770 18/02/2024 SANIYA BAI 1745002057WL052573 SANIYA BAI 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 SANIYABAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-057-001/39
(ROOSAMAL) 		1745002057NRG24170220241636771 18/02/2024 Ramsavarup 1745002057WL052573 Ramsavarup 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 Ramsavarup STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-057-001/59-A
(ROOSAMAL) 		1745002057NRG24170220241636774 18/02/2024 archana 1745002057WL052573 archana 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 archana STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002057NRG24170220241636781 18/02/2024 SANTOSHI 1745002057WL052573 SANTOSHI 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 SANTOSHI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-057-002/19
(ROOSAMAL) 		1745002057NRG24170220241636792 18/02/2024 Top Singh 1745002057WL052573 Top Singh 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 TopSingh STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002057NRG24160220241629781 18/02/2024 Baisakhu 1745002057WL052396 Baisakhu 00415 SBIN0030452 1212 1212 Processed 12/04/2024 303104429 Baisakhu STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-057-002/42
(ROOSAMAL) 		1745002057NRG24170220241636798 18/02/2024 Samhar Singh 1745002057WL052573 Samhar Singh 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 SamharSingh STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-057-002/55
(ROOSAMAL) 		1745002057NRG24170220241636799 18/02/2024 Bav Singh 1745002057WL052573 Bav Singh 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 BavSingh PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002057NRG24170220241636800 18/02/2024 MANVATI 1745002057WL052573 MANVATI 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 MANVATI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002057NRG24170220241636801 18/02/2024 Viran 1745002057WL052573 Viran 00415 SBIN0030452 205 205 Processed 12/04/2024 303104429 Viran STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-057-002/68-a
(ROOSAMAL) 		1745002057NRG24170220241636802 18/02/2024 LALVATEE 1745002057WL052573 LALVATEE 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 LALVATEE STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-057-002/71
(ROOSAMAL) 		1745002057NRG24170220241636806 18/02/2024 Phagan Singh 1745002057WL052573 Phagan Singh 00415 SBIN0030452 820 820 Processed 12/04/2024 303104429 PhaganSingh STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002057NRG24170220241636630 18/02/2024 SUNEEL 1745002057WL052564 SUNEEL 00415 SBIN0030452 812 812 Processed 12/04/2024 303104429 SUNEEL STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-057-003/106-A
(ROOSAMAL) 		1745002057NRG24170220241636634 18/02/2024 URMILA 1745002057WL052564 URMILA 00415 SBIN0030452 609 609 Processed 13/04/2024 303104429 URMILA NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-057-003/11
(ROOSAMAL) 		1745002057NRG24170220241636636 18/02/2024 Son Singh 1745002057WL052564 Son Singh 00415 SBIN0030452 1218 1218 Processed 12/04/2024 303104429 SonSingh STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-057-003/11-A
(ROOSAMAL) 		1745002057NRG24170220241636637 18/02/2024 suneeta 1745002057WL052564 suneeta 00415 SBIN0030452 812 812 Processed 12/04/2024 303104429 suneeta STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-057-003/115
(ROOSAMAL) 		1745002057NRG24170220241636640 18/02/2024 SHANTI BAI 1745002057WL052564 SHANTI BAI 00415 SBIN0030452 1218 1218 Processed 13/04/2024 303104429 SHANTIBAI INDIAN BANK(607105)
455 DINDORI MP-45-002-057-003/126
(ROOSAMAL) 		1745002057NRG24160220241629788 18/02/2024 Mahbub khan 1745002057WL052396 Mahbub khan 00415 SBIN0030452 1212 1212 Processed 12/04/2024 303104429 Mahbubkhan STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-057-003/131
(ROOSAMAL) 		1745002057NRG24170220241636644 18/02/2024 itvariya 1745002057WL052564 itvariya 00415 SBIN0030452 1218 1218 Processed 13/04/2024 303104429 itvariya INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002057NRG24170220241636647 18/02/2024 Deepak 1745002057WL052564 Deepak 00415 SBIN0030452 406 406 Processed 12/04/2024 303104429 Deepak STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-057-003/154
(ROOSAMAL) 		1745002057NRG24170220241636648 18/02/2024 Sudiyal 1745002057WL052564 Sudiyal 00415 SBIN0030452 812 812 Processed 12/04/2024 303104429 Sudiyal STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-057-003/156
(ROOSAMAL) 		1745002057NRG24170220241636649 18/02/2024 bhanmati 1745002057WL052564 bhanmati 00415 SBIN0030452 609 609 Processed 12/04/2024 303104429 bhanmati STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002057NRG24170220241636650 18/02/2024 ANJENI 1745002057WL052564 ANJENI 00415 SBIN0030452 1218 1218 Processed 12/04/2024 303104429 ANJENI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-057-003/20
(ROOSAMAL) 		1745002057NRG24170220241636655 18/02/2024 Ashwani Kumar 1745002057WL052564 Ashwani Kumar 00415 SBIN0030452 406 406 Processed 13/04/2024 303104429 AshwaniKumar AIRTEL PAYMENTS BANK LIMITED(990288)
462 DINDORI MP-45-002-057-003/24
(ROOSAMAL) 		1745002057NRG24170220241636666 18/02/2024 Dev Singh 1745002057WL052564 Dev Singh 00415 SBIN0030452 1218 1218 Processed 12/04/2024 303104429 DevSingh STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002057NRG24170220241636667 18/02/2024 kalavati 1745002057WL052564 kalavati 00415 SBIN0030452 812 812 Processed 13/04/2024 303104429 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-057-003/26
(ROOSAMAL) 		1745002057NRG24170220241636668 18/02/2024 Parsadi Singh 1745002057WL052564 Parsadi Singh 00415 SBIN0030452 406 406 Processed 12/04/2024 303104429 ParsadiSingh STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-057-003/3
(ROOSAMAL) 		1745002057NRG24160220241629809 18/02/2024 Multaj Khan 1745002057WL052396 Multaj Khan 00415 SBIN0030452 1010 1010 Processed 12/04/2024 303104429 MultajKhan PUNJAB NATIONAL BANK(508568)
466 DINDORI MP-45-002-057-003/30
(ROOSAMAL) 		1745002057NRG24170220241636671 18/02/2024 Gangi 1745002057WL052564 Gangi 00415 SBIN0030452 1218 1218 Processed 13/04/2024 303104429 Gangi UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-057-003/32
(ROOSAMAL) 		1745002057NRG24170220241636672 18/02/2024 sahmatiya 1745002057WL052564 sahmatiya 00415 SBIN0030452 812 812 Processed 12/04/2024 303104429 sahmatiya STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-057-003/36-A
(ROOSAMAL) 		1745002057NRG24170220241636675 18/02/2024 Sharifun nlsha 1745002057WL052564 Sharifun nlsha 00415 SBIN0030452 1218 1218 Processed 12/04/2024 303104429 Sharifunnlsha STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002057NRG24170220241636677 18/02/2024 Bajari Lal 1745002057WL052564 Bajari Lal 00415 SBIN0030452 1218 1218 Processed 12/04/2024 303104429 BajariLal STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002057NRG24170220241636678 18/02/2024 SAMRIYA 1745002057WL052564 SAMRIYA 00415 SBIN0030452 1218 1218 Processed 12/04/2024 303104429 SAMRIYA STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-057-003/41
(ROOSAMAL) 		1745002057NRG24160220241629810 18/02/2024 Heera Bai 1745002057WL052396 Heera Bai 00415 SBIN0030452 1212 1212 Processed 12/04/2024 303104429 HeeraBai STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-057-003/51-A
(ROOSAMAL) 		1745002057NRG24160220241629818 18/02/2024 BABURAM 1745002057WL052396 BABURAM 00415 SBIN0030452 1212 1212 Processed 12/04/2024 303104429 BABURAM STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-057-003/6
(ROOSAMAL) 		1745002057NRG24160220241629819 18/02/2024 JUGAN BAI 1745002057WL052396 JUGAN BAI 00415 SBIN0030452 1212 1212 Processed 12/04/2024 303104429 JUGANBAI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-057-003/62-A
(ROOSAMAL) 		1745002057NRG24170220241636688 18/02/2024 maya bai 1745002057WL052564 maya bai 00415 SBIN0030452 1218 1218 Processed 12/04/2024 303104429 mayabai STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-057-003/67
(ROOSAMAL) 		1745002057NRG24170220241636689 18/02/2024 SHOBHA RAM 1745002057WL052564 SHOBHA RAM 00415 SBIN0030452 1218 1218 Processed 13/04/2024 303104429 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-057-003/68
(ROOSAMAL) 		1745002057NRG24170220241636690 18/02/2024 CHAMRIN 1745002057WL052564 CHAMRIN 00415 SBIN0030452 1218 1218 Processed 12/04/2024 303104429 CHAMRIN STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002057NRG24160220241629820 18/02/2024 Irshad 1745002057WL052396 Irshad 00415 SBIN0030452 1212 1212 Processed 12/04/2024 303104429 Irshad STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-057-003/85-A
(ROOSAMAL) 		1745002057NRG24170220241636698 18/02/2024 vimla 1745002057WL052564 vimla 00415 SBIN0030452 1218 1218 Processed 12/04/2024 303104429 vimla STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002057NRG24160220241629825 18/02/2024 Jahid Khan 1745002057WL052396 Jahid Khan 00415 SBIN0030452 1010 1010 Processed 12/04/2024 303104429 JahidKhan STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002057NRG24160220241629828 18/02/2024 Parvati 1745002057WL052396 Parvati 00415 SBIN0030452 1212 1212 Processed 12/04/2024 303104429 Parvati STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-057-003/96
(ROOSAMAL) 		1745002057NRG24160220241629829 18/02/2024 AFASANA 1745002057WL052396 AFASANA 00415 SBIN0030452 1212 1212 Processed 12/04/2024 303104429 AFASANA STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-058-001/100
(UDRI MAL) 		1745002000NRG24180220241638236 18/02/2024 RAMKUMAR CHANDEL 1745002WL052616 RAMKUMAR CHANDEL 00415 SBIN0030452 340 340 Processed 13/04/2024 303104429 RAMKUMARCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-058-001/105
(UDRI MAL) 		1745002000NRG24180220241638240 18/02/2024 RAMCHANDRA GAWLE 1745002WL052616 RAMCHANDRA GAWLE 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 RAMCHANDRAGAWLE STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-058-001/119-a
(UDRI MAL) 		1745002000NRG24180220241638251 18/02/2024 UMESHRI BAI GAWLE 1745002WL052616 UMESHRI BAI GAWLE 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 UMESHRIBAIGAWLE STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002000NRG24180220241638254 18/02/2024 CHAMELI BAI BEOUHAR 1745002WL052616 CHAMELI BAI BEOUHAR 00415 SBIN0030452 340 340 Processed 13/04/2024 303104429 CHAMELIBAIBEOUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-058-001/126-a
(UDRI MAL) 		1745002000NRG24180220241638259 18/02/2024 DEVBATEE BAI 1745002WL052616 DEVBATEE BAI 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 DEVBATEEBAI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-058-001/14-B
(UDRI MAL) 		1745002000NRG24180220241638269 18/02/2024 LALLI BAI KHANDEY 1745002WL052616 LALLI BAI KHANDEY 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 LALLIBAIKHANDEY STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-058-001/142-B
(UDRI MAL) 		1745002000NRG24180220241638273 18/02/2024 rajendra 1745002WL052616 rajendra 00415 SBIN0030452 340 340 Processed 13/04/2024 303104429 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-058-001/148-A
(UDRI MAL) 		1745002000NRG24180220241638276 18/02/2024 KUSMALIYA BAI 1745002WL052616 KUSMALIYA BAI 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 KUSMALIYABAI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-058-001/193-A
(UDRI MAL) 		1745002000NRG24180220241638316 18/02/2024 SUSHAMA BAI 1745002WL052616 SUSHAMA BAI 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 SUSHAMABAI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-058-001/198-A
(UDRI MAL) 		1745002000NRG24180220241638321 18/02/2024 KERA BAI 1745002WL052616 KERA BAI 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 KERABAI STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-058-001/198-C
(UDRI MAL) 		1745002000NRG24180220241638322 18/02/2024 ANJANA BAI CHANDEL 1745002WL052616 ANJANA BAI CHANDEL 00415 SBIN0030452 340 340 Processed 13/04/2024 303104429 ANJANABAICHANDEL INDIAN BANK(607105)
493 DINDORI MP-45-002-058-001/200-A
(UDRI MAL) 		1745002000NRG24180220241638323 18/02/2024 PUSHPA BAI 1745002WL052616 PUSHPA BAI 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 PUSHPABAI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-058-001/207
(UDRI MAL) 		1745002000NRG24180220241638330 18/02/2024 SUHANA BAI HIROUNDE 1745002WL052616 SUHANA BAI HIROUNDE 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 SUHANABAIHIROUNDE STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-058-001/207-B
(UDRI MAL) 		1745002000NRG24180220241638331 18/02/2024 Bhanoo Prakash Hirounde 1745002WL052616 Bhanoo Prakash Hirounde 00415 SBIN0030452 340 340 Processed 13/04/2024 303104429 BhanooPrakashHirounde INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-058-001/211-A
(UDRI MAL) 		1745002000NRG24180220241638336 18/02/2024 BHAGVATI BAI CHANDEL 1745002WL052616 BHAGVATI BAI CHANDEL 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 BHAGVATIBAICHANDEL STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-058-001/211-B
(UDRI MAL) 		1745002000NRG24180220241638337 18/02/2024 GANGU LAL CHANDEL 1745002WL052616 GANGU LAL CHANDEL 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 GANGULALCHANDEL STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-058-001/212-B
(UDRI MAL) 		1745002000NRG24180220241638338 18/02/2024 CHAMPA BAI CHANDEL 1745002WL052616 CHAMPA BAI CHANDEL 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 CHAMPABAICHANDEL STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-058-001/217
(UDRI MAL) 		1745002000NRG24180220241638343 18/02/2024 SANTOSH JHARIYA 1745002WL052616 SANTOSH JHARIYA 00415 SBIN0030452 340 340 Processed 13/04/2024 303104429 SANTOSHJHARIYA FINO PAYMENTS BANK LTD(608001)
500 DINDORI MP-45-002-058-001/226-A
(UDRI MAL) 		1745002000NRG24180220241638351 18/02/2024 Surekha 1745002WL052616 Surekha 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 Surekha STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-058-001/232-A
(UDRI MAL) 		1745002000NRG24180220241638353 18/02/2024 JAY KUMAR 1745002WL052616 JAY KUMAR 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 JAYKUMAR STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-058-001/232-B
(UDRI MAL) 		1745002000NRG24180220241638354 18/02/2024 RAJ KUMAR 1745002WL052616 RAJ KUMAR 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 RAJKUMAR STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-058-001/233
(UDRI MAL) 		1745002000NRG24180220241638355 18/02/2024 DUMARI LAL GAWLE 1745002WL052616 DUMARI LAL GAWLE 00415 SBIN0030452 340 340 Processed 13/04/2024 303104429 DUMARILALGAWLE INDIAN BANK(607105)
504 DINDORI MP-45-002-058-001/234-B
(UDRI MAL) 		1745002000NRG24180220241638357 18/02/2024 PUSHPLATA HIRONDE 1745002WL052616 PUSHPLATA HIRONDE 00415 SBIN0030452 340 340 Processed 13/04/2024 303104429 PUSHPLATAHIRONDE NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-058-001/241
(UDRI MAL) 		1745002000NRG24180220241638364 18/02/2024 RAM PRABHAV CHANDEL 1745002WL052616 RAM PRABHAV CHANDEL 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 RAMPRABHAVCHANDEL STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-058-001/247-A
(UDRI MAL) 		1745002000NRG24180220241638366 18/02/2024 ANT RAM NAGESH 1745002WL052616 ANT RAM NAGESH 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 ANTRAMNAGESH BANK OF BARODA(606985)
507 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002000NRG24180220241638369 18/02/2024 SHASHI BAI 1745002WL052616 SHASHI BAI 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 SHASHIBAI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-058-001/56
(UDRI MAL) 		1745002000NRG24180220241638394 18/02/2024 SHANIMAR 1745002WL052616 SHANIMAR 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 SHANIMAR STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-058-001/56-a
(UDRI MAL) 		1745002000NRG24180220241638395 18/02/2024 SANTOSH KUMAR BANVASI 1745002WL052616 SANTOSH KUMAR BANVASI 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 SANTOSHKUMARBANVASI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002000NRG24180220241638398 18/02/2024 DAMMI BAI MARKAM 1745002WL052616 DAMMI BAI MARKAM 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 DAMMIBAIMARKAM STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-058-001/63
(UDRI MAL) 		1745002000NRG24180220241638401 18/02/2024 AMOLI LAL 1745002WL052616 AMOLI LAL 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 AMOLILAL PUNJAB NATIONAL BANK(508568)
512 DINDORI MP-45-002-058-001/64
(UDRI MAL) 		1745002000NRG24180220241638404 18/02/2024 SHREEVATEE BAI UIKEY 1745002WL052616 SHREEVATEE BAI UIKEY 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 SHREEVATEEBAIUIKEY STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-058-001/67-a
(UDRI MAL) 		1745002000NRG24180220241638405 18/02/2024 SILOCHANA 1745002WL052616 SILOCHANA 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 SILOCHANA STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-058-001/72
(UDRI MAL) 		1745002000NRG24180220241638409 18/02/2024 RAM CHAND 1745002WL052616 RAM CHAND 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 RAMCHAND STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-058-001/74
(UDRI MAL) 		1745002000NRG24180220241638413 18/02/2024 DIVAKAR KUMAR KHANDE 1745002WL052616 DIVAKAR KUMAR KHANDE 00415 SBIN0030452 340 340 Processed 12/04/2024 303104429 DIVAKARKUMARKHANDE STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-058-001/94-a
(UDRI MAL) 		1745002000NRG24180220241638424 18/02/2024 Basant Lal Hirounde 1745002WL052616 Basant Lal Hirounde 00415 SBIN0030452 340 340 Processed 13/04/2024 303104429 BasantLalHirounde INDIAN BANK(607105)
517 DINDORI MP-45-002-058-001/96
(UDRI MAL) 		1745002000NRG24180220241638426 18/02/2024 Shreewati 1745002WL052616 Shreewati 00415 SBIN0030452 340 340 Processed 13/04/2024 303104429 Shreewati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 148348 148348
518 DINDORI MP-45-002-053-001/599
(CHATUWA) 		1745002053NRG24180220241637346 18/02/2024 Kuaum 1745002053WL052590 Kuaum 00462 UCBA0002989 800 800 Processed 12/04/2024 303104429 Kuaum UCO BANK(607066)
519 DINDORI MP-45-002-058-001/106
(UDRI MAL) 		1745002000NRG24180220241638241 18/02/2024 KALANDIYA BAI 1745002WL052616 KALANDIYA BAI 00462 UCBA0002989 340 340 Processed 12/04/2024 303104429 KALANDIYABAI UCO BANK(607066)
520 DINDORI MP-45-002-058-001/144
(UDRI MAL) 		1745002000NRG24180220241638275 18/02/2024 RAJKUMARI BAI BANWASI 1745002WL052616 RAJKUMARI BAI BANWASI 00462 UCBA0002989 340 340 Processed 12/04/2024 303104429 RAJKUMARIBAIBANWASI UCO BANK(607066)
521 DINDORI MP-45-002-058-001/174-B
(UDRI MAL) 		1745002000NRG24180220241638294 18/02/2024 SHIVPRASAD 1745002WL052616 SHIVPRASAD 00462 UCBA0002989 340 340 Processed 13/04/2024 303104429 SHIVPRASAD INDIAN BANK(607105)
522 DINDORI MP-45-002-058-001/69
(UDRI MAL) 		1745002000NRG24180220241638408 18/02/2024 SHANTI BAI 1745002WL052616 SHANTI BAI 00462 UCBA0002989 340 340 Processed 12/04/2024 303104429 SHANTIBAI UCO BANK(607066)
523 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002000NRG24180220241638419 18/02/2024 Poonam 1745002WL052616 Poonam 00462 UCBA0002989 340 340 Processed 12/04/2024 303104429 Poonam CANARA BANK(508532)
SubTotal 2500 2500
524 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002053NRG24180220241637338 18/02/2024 Dhanmantin 1745002053WL052590 Dhanmantin 00468 UBIN0542628 600 600 Processed 13/04/2024 303104429 Dhanmantin UNION BANK OF INDIA(508500)
SubTotal 600 600
525 DINDORI MP-45-002-058-001/63-C
(UDRI MAL) 		1745002000NRG24180220241638402 18/02/2024 Nand kumar 1745002WL052616 Nand kumar 00468 UBIN0543284 340 340 Processed 12/04/2024 303104429 Nandkumar PUNJAB NATIONAL BANK(508568)
SubTotal 340 340
526 DINDORI MP-45-002-017-002/12
(VIDAYPUR) 		1745002017NRG24170220241634649 18/02/2024 PREM SINGH 1745002017WL052518 PREM SINGH 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 PREMSINGH UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-017-002/16
(VIDAYPUR) 		1745002017NRG24170220241634650 18/02/2024 MAYA VATI 1745002017WL052518 MAYA VATI 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 MAYAVATI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-017-002/18
(VIDAYPUR) 		1745002017NRG24170220241634651 18/02/2024 SAHJAN SINGH 1745002017WL052518 SAHJAN SINGH 00468 UBIN0559482 645 645 Processed 13/04/2024 303104429 SAHJANSINGH UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-017-002/28-a
(VIDAYPUR) 		1745002017NRG24170220241634653 18/02/2024 SUNEETA BAI 1745002017WL052518 SUNEETA BAI 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-017-002/29
(VIDAYPUR) 		1745002017NRG24170220241634654 18/02/2024 SHANTISVROOP 1745002017WL052518 SHANTISVROOP 00468 UBIN0559482 645 645 Processed 13/04/2024 303104429 SHANTISVROOP UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-017-002/3
(VIDAYPUR) 		1745002017NRG24170220241634655 18/02/2024 TILJHHAR BAI 1745002017WL052518 TILJHHAR BAI 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 TILJHHARBAI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-017-002/30
(VIDAYPUR) 		1745002017NRG24170220241634656 18/02/2024 Sayanarayan 1745002017WL052518 Sayanarayan 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 Sayanarayan UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-017-002/33
(VIDAYPUR) 		1745002017NRG24170220241634657 18/02/2024 SHANTI BAI 1745002017WL052518 SHANTI BAI 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 SHANTIBAI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-017-002/34
(VIDAYPUR) 		1745002017NRG24170220241634658 18/02/2024 TITRI BAI 1745002017WL052518 TITRI BAI 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 TITRIBAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-017-002/38
(VIDAYPUR) 		1745002017NRG24170220241634660 18/02/2024 Sivwati 1745002017WL052518 Sivwati 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 Sivwati UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-017-002/42-a
(VIDAYPUR) 		1745002017NRG24170220241634662 18/02/2024 Kala wati 1745002017WL052518 Kala wati 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 Kalawati UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-017-002/45
(VIDAYPUR) 		1745002017NRG24170220241634663 18/02/2024 Samapatiya bai 1745002017WL052518 Samapatiya bai 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 Samapatiyabai UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-017-002/46
(VIDAYPUR) 		1745002017NRG24170220241634665 18/02/2024 RAM SINGH 1745002017WL052518 RAM SINGH 00468 UBIN0559482 860 860 Processed 12/04/2024 303104429 RAMSINGH BANK OF BARODA(606985)
539 DINDORI MP-45-002-017-002/49
(VIDAYPUR) 		1745002017NRG24170220241634666 18/02/2024 RAM PYARI BAI 1745002017WL052518 RAM PYARI BAI 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 RAMPYARIBAI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24170220241634667 18/02/2024 DAYAL SINGH 1745002017WL052518 DAYAL SINGH 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 DAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-017-002/53
(VIDAYPUR) 		1745002017NRG24170220241634668 18/02/2024 BHARAT SINGH 1745002017WL052518 BHARAT SINGH 00468 UBIN0559482 860 860 Processed 12/04/2024 303104429 BHARATSINGH STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24170220241634670 18/02/2024 MOTI SINGH 1745002017WL052518 MOTI SINGH 00468 UBIN0559482 215 215 Processed 13/04/2024 303104429 MOTISINGH UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-017-002/62
(VIDAYPUR) 		1745002017NRG24170220241634671 18/02/2024 RAM KALI 1745002017WL052518 RAM KALI 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 RAMKALI INDIAN BANK(607105)
544 DINDORI MP-45-002-017-002/62-b
(VIDAYPUR) 		1745002017NRG24170220241634672 18/02/2024 MANOJ MARKAM 1745002017WL052518 MANOJ MARKAM 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 MANOJMARKAM UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-017-002/69
(VIDAYPUR) 		1745002017NRG24170220241634673 18/02/2024 ANIL KUMAR 1745002017WL052518 ANIL KUMAR 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 ANILKUMAR UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-017-002/70
(VIDAYPUR) 		1745002017NRG24170220241634674 18/02/2024 dasma bai 1745002017WL052518 dasma bai 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-017-002/70-A
(VIDAYPUR) 		1745002017NRG24170220241634675 18/02/2024 PUSMTIYA BAI 1745002017WL052518 PUSMTIYA BAI 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 PUSMTIYABAI UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-017-002/70-B
(VIDAYPUR) 		1745002017NRG24170220241634676 18/02/2024 LAUNG VATI 1745002017WL052518 LAUNG VATI 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 LAUNGVATI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-017-002/76
(VIDAYPUR) 		1745002017NRG24170220241634679 18/02/2024 KUWAR SINGH 1745002017WL052518 KUWAR SINGH 00468 UBIN0559482 840 840 Processed 13/04/2024 303104429 KUWARSINGH UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-017-002/78
(VIDAYPUR) 		1745002017NRG24170220241634680 18/02/2024 Kamla bai 1745002017WL052518 Kamla bai 00468 UBIN0559482 840 840 Processed 13/04/2024 303104429 Kamlabai UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-017-002/82
(VIDAYPUR) 		1745002017NRG24170220241634682 18/02/2024 PREMWATI 1745002017WL052518 PREMWATI 00468 UBIN0559482 840 840 Processed 13/04/2024 303104429 PREMWATI UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-017-002/91-A
(VIDAYPUR) 		1745002017NRG24170220241634685 18/02/2024 PREM SINGH 1745002017WL052518 PREM SINGH 00468 UBIN0559482 840 840 Processed 13/04/2024 303104429 PREMSINGH UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-017-002/97
(VIDAYPUR) 		1745002017NRG24170220241634688 18/02/2024 DROPATI BAI 1745002017WL052518 DROPATI BAI 00468 UBIN0559482 840 840 Processed 13/04/2024 303104429 DROPATIBAI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-017-002/97-A
(VIDAYPUR) 		1745002017NRG24170220241634689 18/02/2024 Sushila bai 1745002017WL052518 Sushila bai 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 Sushilabai UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-017-002/97-B
(VIDAYPUR) 		1745002017NRG24170220241634690 18/02/2024 MADHU SUDAN 1745002017WL052518 MADHU SUDAN 00468 UBIN0559482 860 860 Processed 13/04/2024 303104429 MADHUSUDAN UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-019-004/10
(BASANIYA MAL) 		1745002019NRG24170220241635750 18/02/2024 BISH LAL 1745002019WL052545 BISH LAL 00468 UBIN0559482 1140 1140 Processed 12/04/2024 303104429 BISHLAL STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-019-004/108-A
(BASANIYA MAL) 		1745002019NRG24170220241635751 18/02/2024 GEND SINGH 1745002019WL052545 GEND SINGH 00468 UBIN0559482 1330 1330 Processed 13/04/2024 303104429 GENDSINGH INDIAN BANK(607105)
558 DINDORI MP-45-002-019-004/108-B
(BASANIYA MAL) 		1745002019NRG24170220241635752 18/02/2024 BUNDIYA BAI 1745002019WL052545 BUNDIYA BAI 00468 UBIN0559482 1140 1140 Processed 13/04/2024 303104429 BUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-019-004/111-A
(BASANIYA MAL) 		1745002019NRG24170220241635753 18/02/2024 KRISHNA KUMAR 1745002019WL052545 KRISHNA KUMAR 00468 UBIN0559482 1140 1140 Processed 13/04/2024 303104429 KRISHNAKUMAR UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-019-004/112
(BASANIYA MAL) 		1745002019NRG24170220241635754 18/02/2024 PARVAT BAI 1745002019WL052545 PARVAT BAI 00468 UBIN0559482 1140 1140 Processed 12/04/2024 303104429 PARVATBAI STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-019-004/118
(BASANIYA MAL) 		1745002019NRG24170220241635755 18/02/2024 RAM BHAGAT 1745002019WL052545 RAM BHAGAT 00468 UBIN0559482 760 760 Processed 12/04/2024 303104429 RAMBHAGAT PUNJAB NATIONAL BANK(508568)
562 DINDORI MP-45-002-019-004/121
(BASANIYA MAL) 		1745002019NRG24170220241635756 18/02/2024 MAN SINGH 1745002019WL052545 MAN SINGH 00468 UBIN0559482 950 950 Processed 12/04/2024 303104429 MANSINGH STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-019-004/124
(BASANIYA MAL) 		1745002019NRG24170220241635758 18/02/2024 SONTOSH KUMAR 1745002019WL052545 SONTOSH KUMAR 00468 UBIN0559482 380 380 Processed 12/04/2024 303104429 SONTOSHKUMAR STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-019-004/132
(BASANIYA MAL) 		1745002019NRG24170220241635759 18/02/2024 CHAIN SINGH 1745002019WL052545 CHAIN SINGH 00468 UBIN0559482 1140 1140 Processed 13/04/2024 303104429 CHAINSINGH UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-019-004/132-A
(BASANIYA MAL) 		1745002019NRG24170220241635760 18/02/2024 AJAN SINGH 1745002019WL052545 AJAN SINGH 00468 UBIN0559482 1140 1140 Processed 13/04/2024 303104429 AJANSINGH UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-019-004/138
(BASANIYA MAL) 		1745002019NRG24170220241635761 18/02/2024 BIS LAL 1745002019WL052545 BIS LAL 00468 UBIN0559482 1140 1140 Processed 12/04/2024 303104429 BISLAL STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-019-004/139
(BASANIYA MAL) 		1745002019NRG24170220241635762 18/02/2024 MULAN SINGH 1745002019WL052545 MULAN SINGH 00468 UBIN0559482 950 950 Processed 13/04/2024 303104429 MULANSINGH UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-019-004/20-A
(BASANIYA MAL) 		1745002019NRG24170220241635763 18/02/2024 PAYARE LAL 1745002019WL052545 PAYARE LAL 00468 UBIN0559482 760 760 Processed 13/04/2024 303104429 PAYARELAL INDIAN BANK(607105)
569 DINDORI MP-45-002-019-004/27-A
(BASANIYA MAL) 		1745002019NRG24170220241635764 18/02/2024 DUBE SINGH 1745002019WL052545 DUBE SINGH 00468 UBIN0559482 950 950 Processed 12/04/2024 303104429 DUBESINGH STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-019-004/35-A
(BASANIYA MAL) 		1745002019NRG24170220241635767 18/02/2024 GEETA BAI MARKO 1745002019WL052545 GEETA BAI MARKO 00468 UBIN0559482 950 950 Processed 13/04/2024 303104429 GEETABAIMARKO UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-019-004/39
(BASANIYA MAL) 		1745002019NRG24170220241635770 18/02/2024 DUB SINGH 1745002019WL052545 DUB SINGH 00468 UBIN0559482 760 760 Processed 12/04/2024 303104429 DUBSINGH PUNJAB NATIONAL BANK(508568)
572 DINDORI MP-45-002-019-004/52
(BASANIYA MAL) 		1745002019NRG24170220241635773 18/02/2024 GANESH SINGH 1745002019WL052545 GANESH SINGH 00468 UBIN0559482 760 760 Processed 12/04/2024 303104429 GANESHSINGH STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-019-004/59-B
(BASANIYA MAL) 		1745002019NRG24170220241635775 18/02/2024 CHAMAN BAI NANDA 1745002019WL052545 CHAMAN BAI NANDA 00468 UBIN0559482 570 570 Processed 13/04/2024 303104429 CHAMANBAINANDA UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-019-004/61
(BASANIYA MAL) 		1745002019NRG24170220241635776 18/02/2024 BECHAN DAS 1745002019WL052545 BECHAN DAS 00468 UBIN0559482 950 950 Processed 12/04/2024 303104429 BECHANDAS STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-019-004/62
(BASANIYA MAL) 		1745002019NRG24170220241635777 18/02/2024 Bhaga Bai Tandiya 1745002019WL052545 Bhaga Bai Tandiya 00468 UBIN0559482 1140 1140 Processed 13/04/2024 303104429 BhagaBaiTandiya UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-019-004/76-B
(BASANIYA MAL) 		1745002019NRG24170220241635779 18/02/2024 OMKAR PARASTE 1745002019WL052545 OMKAR PARASTE 00468 UBIN0559482 950 950 Processed 12/04/2024 303104429 OMKARPARASTE STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-019-004/81-A
(BASANIYA MAL) 		1745002019NRG24170220241635780 18/02/2024 BHARAT SINGH 1745002019WL052545 BHARAT SINGH 00468 UBIN0559482 1140 1140 Processed 13/04/2024 303104429 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-019-004/81-A
(BASANIYA MAL) 		1745002019NRG24170220241635781 18/02/2024 BHARAT SINGH 1745002019WL052545 BHARAT SINGH 00468 UBIN0559482 1140 1140 Processed 13/04/2024 303104429 BHARATSINGH UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-019-004/84
(BASANIYA MAL) 		1745002019NRG24170220241635783 18/02/2024 THAN SINGH 1745002019WL052545 THAN SINGH 00468 UBIN0559482 1140 1140 Processed 12/04/2024 303104429 THANSINGH STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-024-001/100-A
(DANDBICHHIYA) 		1745002000NRG24180220241637903 18/02/2024 bhupendra 1745002WL052611 bhupendra 00468 UBIN0559482 1080 1080 Processed 13/04/2024 303104429 bhupendra UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-024-001/100-A
(DANDBICHHIYA) 		1745002000NRG24180220241637904 18/02/2024 bhupendra 1745002WL052611 bhupendra 00468 UBIN0559482 1080 1080 Processed 12/04/2024 303104429 bhupendra BANK OF BARODA(606985)
582 DINDORI MP-45-002-024-001/100-B
(DANDBICHHIYA) 		1745002000NRG24180220241637905 18/02/2024 Kishan Kumar 1745002WL052611 Kishan Kumar 00468 UBIN0559482 1080 1080 Processed 13/04/2024 303104429 KishanKumar INDIAN BANK(607105)
583 DINDORI MP-45-002-024-001/106
(DANDBICHHIYA) 		1745002000NRG24180220241637910 18/02/2024 KAMALBATI 1745002WL052611 KAMALBATI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 303104429 KAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-024-001/111-C
(DANDBICHHIYA) 		1745002000NRG24180220241637912 18/02/2024 Sandeep 1745002WL052611 Sandeep 00468 UBIN0559482 1326 1326 Processed 13/04/2024 303104429 Sandeep UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-024-001/91-B
(DANDBICHHIYA) 		1745002000NRG24180220241638015 18/02/2024 PUHUP 1745002WL052611 PUHUP 00468 UBIN0559482 1326 1326 Processed 12/04/2024 303104429 PUHUP PUNJAB NATIONAL BANK(508568)
586 DINDORI MP-45-002-035-001/144
(PONDI MAL) 		1745002000NRG24180220241638128 18/02/2024 Rakesh Kumar 1745002WL052614 Rakesh Kumar 00468 UBIN0559482 205 205 Processed 12/04/2024 303104429 RakeshKumar PUNJAB NATIONAL BANK(508568)
587 DINDORI MP-45-002-035-001/79-A
(PONDI MAL) 		1745002000NRG24180220241638202 18/02/2024 RAVINDRA KUMAR 1745002WL052614 RAVINDRA KUMAR 00468 UBIN0559482 1230 1230 Processed 12/04/2024 303104429 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
588 DINDORI MP-45-002-053-001/558
(CHATUWA) 		1745002053NRG24180220241637345 18/02/2024 Anusueeya 1745002053WL052590 Anusueeya 00468 UBIN0559482 800 800 Processed 13/04/2024 303104429 Anusueeya UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-057-001/140-B
(ROOSAMAL) 		1745002057NRG24170220241636718 18/02/2024 BANLI 1745002057WL052573 BANLI 00468 UBIN0559482 820 820 Processed 12/04/2024 303104429 BANLI CENTRAL BANK OF INDIA(607115)
590 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002057NRG24170220241636731 18/02/2024 SUMAN BAI 1745002057WL052573 SUMAN BAI 00468 UBIN0559482 820 820 Processed 13/04/2024 303104429 SUMANBAI UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002057NRG24170220241636744 18/02/2024 RAJKUMAR 1745002057WL052573 RAJKUMAR 00468 UBIN0559482 820 820 Processed 13/04/2024 303104429 RAJKUMAR UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-057-001/294
(ROOSAMAL) 		1745002057NRG24170220241636752 18/02/2024 INDRAVATI 1745002057WL052573 INDRAVATI 00468 UBIN0559482 820 820 Processed 13/04/2024 303104429 INDRAVATI UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-057-001/88
(ROOSAMAL) 		1745002057NRG24170220241636778 18/02/2024 JAMNEE BAI 1745002057WL052573 JAMNEE BAI 00468 UBIN0559482 820 820 Processed 13/04/2024 303104429 JAMNEEBAI UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-057-002/147
(ROOSAMAL) 		1745002057NRG24170220241636787 18/02/2024 Bahadur singh 1745002057WL052573 Bahadur singh 00468 UBIN0559482 820 820 Processed 13/04/2024 303104429 Bahadursingh UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-057-002/176
(ROOSAMAL) 		1745002057NRG24170220241636790 18/02/2024 KAIKEI DEVI 1745002057WL052573 KAIKEI DEVI 00468 UBIN0559482 820 820 Processed 13/04/2024 303104429 KAIKEIDEVI UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002057NRG24160220241629782 18/02/2024 RAMKALI BAI YADAV 1745002057WL052396 RAMKALI BAI YADAV 00468 UBIN0559482 808 808 Processed 13/04/2024 303104429 RAMKALIBAIYADAV UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-057-003/1-B
(ROOSAMAL) 		1745002057NRG24160220241629785 18/02/2024 HASAN KHAN 1745002057WL052396 HASAN KHAN 00468 UBIN0559482 1212 1212 Processed 13/04/2024 303104429 HASANKHAN UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-057-003/1-B
(ROOSAMAL) 		1745002057NRG24160220241629786 18/02/2024 PARBIN BEGAM 1745002057WL052396 PARBIN BEGAM 00468 UBIN0559482 1212 1212 Processed 13/04/2024 303104429 PARBINBEGAM UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-057-003/104
(ROOSAMAL) 		1745002057NRG24170220241636631 18/02/2024 SAMBHAR SINGH 1745002057WL052564 SAMBHAR SINGH 00468 UBIN0559482 1218 1218 Processed 13/04/2024 303104429 SAMBHARSINGH UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002057NRG24160220241629787 18/02/2024 Titru singh 1745002057WL052396 Titru singh 00468 UBIN0559482 1212 1212 Processed 13/04/2024 303104429 Titrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-057-003/137
(ROOSAMAL) 		1745002057NRG24170220241636645 18/02/2024 Sehadra Bai 1745002057WL052564 Sehadra Bai 00468 UBIN0559482 609 609 Processed 13/04/2024 303104429 SehadraBai INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-057-003/17
(ROOSAMAL) 		1745002057NRG24170220241636651 18/02/2024 Babli Bai 1745002057WL052564 Babli Bai 00468 UBIN0559482 1218 1218 Processed 13/04/2024 303104429 BabliBai UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002057NRG24160220241629807 18/02/2024 RAFEEKUN BEGAM 1745002057WL052396 RAFEEKUN BEGAM 00468 UBIN0559482 1212 1212 Processed 13/04/2024 303104429 RAFEEKUNBEGAM INDIAN BANK(607105)
604 DINDORI MP-45-002-057-003/237
(ROOSAMAL) 		1745002057NRG24170220241636664 18/02/2024 KRAISHNA PARASTE 1745002057WL052564 KRAISHNA PARASTE 00468 UBIN0559482 1218 1218 Processed 13/04/2024 303104429 KRAISHNAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002057NRG24170220241636687 18/02/2024 KEKTI BAI 1745002057WL052564 KEKTI BAI 00468 UBIN0559482 1218 1218 Processed 13/04/2024 303104429 KEKTIBAI UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002057NRG24160220241629824 18/02/2024 Imam khan 1745002057WL052396 Imam khan 00468 UBIN0559482 1212 1212 Processed 13/04/2024 303104429 Imamkhan UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-057-003/82
(ROOSAMAL) 		1745002057NRG24170220241636694 18/02/2024 BISAHIN 1745002057WL052564 BISAHIN 00468 UBIN0559482 609 609 Processed 12/04/2024 303104429 BISAHIN STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-058-001/140-C
(UDRI MAL) 		1745002000NRG24180220241638270 18/02/2024 Indra Chandel 1745002WL052616 Indra Chandel 00468 UBIN0559482 340 340 Processed 13/04/2024 303104429 IndraChandel INDIAN BANK(607105)
609 DINDORI MP-45-002-058-001/160
(UDRI MAL) 		1745002000NRG24180220241638281 18/02/2024 JAYSINGH HIROUNDE 1745002WL052616 JAYSINGH HIROUNDE 00468 UBIN0559482 340 340 Processed 13/04/2024 303104429 JAYSINGHHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-058-001/172
(UDRI MAL) 		1745002000NRG24180220241638291 18/02/2024 SHANKAR LAL 1745002WL052616 SHANKAR LAL 00468 UBIN0559482 340 340 Processed 12/04/2024 303104429 SHANKARLAL STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-058-001/175-B
(UDRI MAL) 		1745002000NRG24180220241638297 18/02/2024 Anita Bai 1745002WL052616 Anita Bai 00468 UBIN0559482 340 340 Processed 13/04/2024 303104429 AnitaBai UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-058-001/18
(UDRI MAL) 		1745002000NRG24180220241638304 18/02/2024 CHANDRKALI 1745002WL052616 CHANDRKALI 00468 UBIN0559482 340 340 Processed 13/04/2024 303104429 CHANDRKALI UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-058-001/181-A
(UDRI MAL) 		1745002000NRG24180220241638307 18/02/2024 CHANDRAVATI 1745002WL052616 CHANDRAVATI 00468 UBIN0559482 340 340 Processed 13/04/2024 303104429 CHANDRAVATI UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-058-001/186-A
(UDRI MAL) 		1745002000NRG24180220241638310 18/02/2024 Vandana 1745002WL052616 Vandana 00468 UBIN0559482 340 340 Processed 12/04/2024 303104429 Vandana STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002000NRG24180220241638311 18/02/2024 BELVATI CHANDEL 1745002WL052616 BELVATI CHANDEL 00468 UBIN0559482 340 340 Processed 13/04/2024 303104429 BELVATICHANDEL UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-058-001/226-B
(UDRI MAL) 		1745002000NRG24180220241638352 18/02/2024 Saurabh Kumar 1745002WL052616 Saurabh Kumar 00468 UBIN0559482 340 340 Processed 13/04/2024 303104429 SaurabhKumar INDIAN BANK(607105)
617 DINDORI MP-45-002-058-001/237-A
(UDRI MAL) 		1745002000NRG24180220241638361 18/02/2024 Anil Kumar 1745002WL052616 Anil Kumar 00468 UBIN0559482 340 340 Processed 12/04/2024 303104429 AnilKumar STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002000NRG24180220241638372 18/02/2024 yashoda bai 1745002WL052616 yashoda bai 00468 UBIN0559482 340 340 Processed 13/04/2024 303104429 yashodabai UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-058-001/5-D
(UDRI MAL) 		1745002000NRG24180220241638388 18/02/2024 Ahilya Bai 1745002WL052616 Ahilya Bai 00468 UBIN0559482 340 340 Processed 13/04/2024 303104429 AhilyaBai UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-058-001/79
(UDRI MAL) 		1745002000NRG24180220241638415 18/02/2024 RESHMI BAI 1745002WL052616 RESHMI BAI 00468 UBIN0559482 340 340 Processed 13/04/2024 303104429 RESHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-061-003/176
(GHUSIYAMAL) 		1745002000NRG24180220241637864 18/02/2024 manti bai 1745002WL052609 manti bai 00468 UBIN0559482 1050 1050 Processed 13/04/2024 303104429 mantibai UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-061-003/258-A
(GHUSIYAMAL) 		1745002000NRG24180220241637871 18/02/2024 Gend singh 1745002WL052609 Gend singh 00468 UBIN0559482 840 840 Processed 13/04/2024 303104429 Gendsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82646 82646
623 DINDORI MP-45-002-042-001/513-A
(SARHAREE) 		1745002042NRG24170220241632781 18/02/2024 NARESH 1745002042WL052479 NARESH 00468 UBIN0566659 1200 1200 Processed 13/04/2024 303104429 NARESH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
624 DINDORI MP-45-002-042-001/245-A
(SARHAREE) 		1745002042NRG24170220241632776 18/02/2024 Roshan 1745002042WL052479 Roshan 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303104429 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-042-001/530-A
(SARHAREE) 		1745002042NRG24170220241632785 18/02/2024 Shivdayal 1745002042WL052479 Shivdayal 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303104429 Shivdayal BANK OF BARODA(606985)
626 DINDORI MP-45-002-042-001/63-A
(SARHAREE) 		1745002042NRG24170220241632805 18/02/2024 Anil singh 1745002042WL052480 Anil singh 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303104429 Anilsingh BANK OF INDIA(508505)
627 DINDORI MP-45-002-058-001/209-B
(UDRI MAL) 		1745002000NRG24180220241638335 18/02/2024 Savitri 1745002WL052616 Savitri 00691 IPOS0000001 340 340 Processed 13/04/2024 303104429 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-061-003/147-A
(GHUSIYAMAL) 		1745002000NRG24180220241637860 18/02/2024 Buddhi Bai 1745002WL052609 Buddhi Bai 00691 IPOS0000001 420 420 Processed 13/04/2024 303104429 BuddhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
629 DINDORI MP-45-002-061-003/348-A
(GHUSIYAMAL) 		1745002000NRG24180220241637885 18/02/2024 Sursj Lal 1745002WL052609 Sursj Lal 00691 IPOS0000001 210 210 Processed 13/04/2024 303104429 SursjLal INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-061-003/387-B
(GHUSIYAMAL) 		1745002000NRG24180220241637894 18/02/2024 Dhaneshvar Singh 1745002WL052609 Dhaneshvar Singh 00691 IPOS0000001 840 840 Processed 13/04/2024 303104429 DhaneshvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5410 5410
631 DINDORI MP-45-002-061-003/146
(GHUSIYAMAL) 		1745002000NRG24180220241637858 18/02/2024 Ashok 1745002WL052609 Ashok 00697 BKID0MG1327 840 840 Processed 13/04/2024 303104429 Ashok NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-061-003/17
(GHUSIYAMAL) 		1745002000NRG24180220241637861 18/02/2024 KAMALVATI 1745002WL052609 KAMALVATI 00697 BKID0MG1327 1050 1050 Processed 13/04/2024 303104429 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-061-003/173
(GHUSIYAMAL) 		1745002000NRG24180220241637862 18/02/2024 Gangiya bai 1745002WL052609 Gangiya bai 00697 BKID0MG1327 840 840 Processed 13/04/2024 303104429 Gangiyabai NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-061-003/254
(GHUSIYAMAL) 		1745002000NRG24180220241637868 18/02/2024 kamla 1745002WL052609 kamla 00697 BKID0MG1327 840 840 Processed 13/04/2024 303104429 kamla NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-061-003/257
(GHUSIYAMAL) 		1745002000NRG24180220241637869 18/02/2024 RAMMILAN 1745002WL052609 RAMMILAN 00697 BKID0MG1327 840 840 Processed 13/04/2024 303104429 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-061-003/257-A
(GHUSIYAMAL) 		1745002000NRG24180220241637870 18/02/2024 Mahendra 1745002WL052609 Mahendra 00697 BKID0MG1327 420 420 Processed 13/04/2024 303104429 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-061-003/281
(GHUSIYAMAL) 		1745002000NRG24180220241637872 18/02/2024 Sumantri Bai 1745002WL052609 Sumantri Bai 00697 BKID0MG1327 840 840 Processed 13/04/2024 303104429 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-061-003/281-A
(GHUSIYAMAL) 		1745002000NRG24180220241637873 18/02/2024 DEVKI BAI 1745002WL052609 DEVKI BAI 00697 BKID0MG1327 840 840 Processed 13/04/2024 303104429 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-061-003/282
(GHUSIYAMAL) 		1745002000NRG24180220241637874 18/02/2024 BUDDHU SINGH 1745002WL052609 BUDDHU SINGH 00697 BKID0MG1327 630 630 Processed 13/04/2024 303104429 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-061-003/284-A
(GHUSIYAMAL) 		1745002000NRG24180220241637877 18/02/2024 Iswari Bai 1745002WL052609 Iswari Bai 00697 BKID0MG1327 840 840 Processed 13/04/2024 303104429 IswariBai NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-061-003/303
(GHUSIYAMAL) 		1745002000NRG24180220241637879 18/02/2024 lalvatee bai 1745002WL052609 lalvatee bai 00697 BKID0MG1327 630 630 Processed 13/04/2024 303104429 lalvateebai NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-061-003/318
(GHUSIYAMAL) 		1745002000NRG24180220241637882 18/02/2024 droptee 1745002WL052609 droptee 00697 BKID0MG1327 630 630 Processed 13/04/2024 303104429 droptee INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-061-003/359-C
(GHUSIYAMAL) 		1745002000NRG24180220241637887 18/02/2024 Yashodha.bai 1745002WL052609 Yashodha.bai 00697 BKID0MG1327 420 420 Processed 12/04/2024 303104429 Yashodha.bai BANK OF BARODA(606985)
644 DINDORI MP-45-002-061-003/359-D
(GHUSIYAMAL) 		1745002000NRG24180220241637888 18/02/2024 Chameli Bai 1745002WL052609 Chameli Bai 00697 BKID0MG1327 840 840 Processed 12/04/2024 303104429 ChameliBai BANK OF BARODA(606985)
645 DINDORI MP-45-002-061-003/360-B
(GHUSIYAMAL) 		1745002000NRG24180220241637889 18/02/2024 Roopvati 1745002WL052609 Roopvati 00697 BKID0MG1327 1050 1050 Processed 13/04/2024 303104429 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-061-003/361
(GHUSIYAMAL) 		1745002000NRG24180220241637890 18/02/2024 atar singh 1745002WL052609 atar singh 00697 BKID0MG1327 1050 1050 Processed 13/04/2024 303104429 atarsingh NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-061-003/375-A
(GHUSIYAMAL) 		1745002000NRG24180220241637892 18/02/2024 Aneeta 1745002WL052609 Aneeta 00697 BKID0MG1327 1050 1050 Processed 13/04/2024 303104429 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-061-003/386
(GHUSIYAMAL) 		1745002000NRG24180220241637893 18/02/2024 Dayavati 1745002WL052609 Dayavati 00697 BKID0MG1327 840 840 Processed 13/04/2024 303104429 Dayavati NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-061-003/76
(GHUSIYAMAL) 		1745002000NRG24180220241637896 18/02/2024 RAMCHARAN 1745002WL052609 RAMCHARAN 00697 BKID0MG1327 1050 1050 Processed 13/04/2024 303104429 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15540 15540
650 DINDORI MP-45-002-058-001/106-A
(UDRI MAL) 		1745002000NRG24180220241638242 18/02/2024 Nagendra Kumar 1745002WL052616 Nagendra Kumar 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 NagendraKumar NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-058-001/110-a
(UDRI MAL) 		1745002000NRG24180220241638245 18/02/2024 PRAKASH 1745002WL052616 PRAKASH 00697 BKID0MG1331 340 340 Processed 12/04/2024 303104429 PRAKASH BANK OF BARODA(606985)
652 DINDORI MP-45-002-058-001/111-A
(UDRI MAL) 		1745002000NRG24180220241638246 18/02/2024 LAMU DAS 1745002WL052616 LAMU DAS 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 LAMUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-058-001/123
(UDRI MAL) 		1745002000NRG24180220241638255 18/02/2024 LEELA BAI 1745002WL052616 LEELA BAI 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-058-001/123-a
(UDRI MAL) 		1745002000NRG24180220241638256 18/02/2024 PREMVATI 1745002WL052616 PREMVATI 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-058-001/125-a
(UDRI MAL) 		1745002000NRG24180220241638257 18/02/2024 SAROJ KUMAR 1745002WL052616 SAROJ KUMAR 00697 BKID0MG1331 340 340 Processed 12/04/2024 303104429 SAROJKUMAR BANK OF BARODA(606985)
656 DINDORI MP-45-002-058-001/125-b
(UDRI MAL) 		1745002000NRG24180220241638258 18/02/2024 SARVAN LAL 1745002WL052616 SARVAN LAL 00697 BKID0MG1331 340 340 Processed 12/04/2024 303104429 SARVANLAL STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-058-001/141
(UDRI MAL) 		1745002000NRG24180220241638271 18/02/2024 SUPHIYA BAI 1745002WL052616 SUPHIYA BAI 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 SUPHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002000NRG24180220241638272 18/02/2024 DARVARI LAL 1745002WL052616 DARVARI LAL 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 DARVARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-058-001/158
(UDRI MAL) 		1745002000NRG24180220241638280 18/02/2024 BHURA LAL 1745002WL052616 BHURA LAL 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-058-001/164
(UDRI MAL) 		1745002000NRG24180220241638284 18/02/2024 SAMARU GOHIYA 1745002WL052616 SAMARU GOHIYA 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 SAMARUGOHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-058-001/167
(UDRI MAL) 		1745002000NRG24180220241638285 18/02/2024 MUNNI BAI 1745002WL052616 MUNNI BAI 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-058-001/167-A
(UDRI MAL) 		1745002000NRG24180220241638286 18/02/2024 LACHIMI BAI 1745002WL052616 LACHIMI BAI 00697 BKID0MG1331 340 340 Processed 12/04/2024 303104429 LACHIMIBAI PUNJAB NATIONAL BANK(508568)
663 DINDORI MP-45-002-058-001/169-A
(UDRI MAL) 		1745002000NRG24180220241638288 18/02/2024 SUNEDRA KUMAR 1745002WL052616 SUNEDRA KUMAR 00697 BKID0MG1331 340 340 Processed 12/04/2024 303104429 SUNEDRAKUMAR PUNJAB NATIONAL BANK(508568)
664 DINDORI MP-45-002-058-001/178-B
(UDRI MAL) 		1745002000NRG24180220241638302 18/02/2024 CHAMELI BAI 1745002WL052616 CHAMELI BAI 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-058-001/180-A
(UDRI MAL) 		1745002000NRG24180220241638305 18/02/2024 BHADIYA BAI 1745002WL052616 BHADIYA BAI 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002000NRG24180220241638309 18/02/2024 puran lal beliya 1745002WL052616 puran lal beliya 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 puranlalbeliya UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-058-001/202
(UDRI MAL) 		1745002000NRG24180220241638324 18/02/2024 SONKALI BAI 1745002WL052616 SONKALI BAI 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-058-001/204
(UDRI MAL) 		1745002000NRG24180220241638325 18/02/2024 DARNI BAI 1745002WL052616 DARNI BAI 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 DARNIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-058-001/213-A
(UDRI MAL) 		1745002000NRG24180220241638340 18/02/2024 Anand Kumar 1745002WL052616 Anand Kumar 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 AnandKumar NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002000NRG24180220241638373 18/02/2024 KHILONI BAI 1745002WL052616 KHILONI BAI 00697 BKID0MG1331 340 340 Processed 12/04/2024 303104429 KHILONIBAI STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-058-001/5-a
(UDRI MAL) 		1745002000NRG24180220241638386 18/02/2024 SHAM BAI 1745002WL052616 SHAM BAI 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 SHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-058-001/52
(UDRI MAL) 		1745002000NRG24180220241638390 18/02/2024 MAKHAN LAL 1745002WL052616 MAKHAN LAL 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002000NRG24180220241638406 18/02/2024 JAY SINGH 1745002WL052616 JAY SINGH 00697 BKID0MG1331 340 340 Processed 12/04/2024 303104429 JAYSINGH PUNJAB NATIONAL BANK(508568)
674 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002000NRG24180220241638414 18/02/2024 meera bai 1745002WL052616 meera bai 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 meerabai NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-058-001/95
(UDRI MAL) 		1745002000NRG24180220241638425 18/02/2024 Janki Bai 1745002WL052616 Janki Bai 00697 BKID0MG1331 340 340 Processed 13/04/2024 303104429 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
676 DINDORI MP-45-002-057-001/103-A
(ROOSAMAL) 		1745002057NRG24170220241636711 18/02/2024 Shashi kumar 1745002057WL052573 Shashi kumar 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002057NRG24170220241636716 18/02/2024 Sonvati 1745002057WL052573 Sonvati 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-057-001/13
(ROOSAMAL) 		1745002057NRG24170220241636717 18/02/2024 Samaro 1745002057WL052573 Samaro 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 Samaro INDIAN BANK(607105)
679 DINDORI MP-45-002-057-001/141
(ROOSAMAL) 		1745002057NRG24170220241636719 18/02/2024 Sukla Singh 1745002057WL052573 Sukla Singh 00697 BKID0MG1332 820 820 Processed 12/04/2024 303104429 SuklaSingh STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-057-001/156
(ROOSAMAL) 		1745002057NRG24170220241636721 18/02/2024 Chhoti bai 1745002057WL052573 Chhoti bai 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-057-001/156
(ROOSAMAL) 		1745002057NRG24170220241636720 18/02/2024 Kalyan Singh 1745002057WL052573 Kalyan Singh 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 KalyanSingh NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-057-001/165-A
(ROOSAMAL) 		1745002057NRG24170220241636724 18/02/2024 Shivraj 1745002057WL052573 Shivraj 00697 BKID0MG1332 820 820 Processed 12/04/2024 303104429 Shivraj PUNJAB NATIONAL BANK(508568)
683 DINDORI MP-45-002-057-001/166
(ROOSAMAL) 		1745002057NRG24170220241636726 18/02/2024 Budhan Bai 1745002057WL052573 Budhan Bai 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 BudhanBai NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-057-001/193
(ROOSAMAL) 		1745002057NRG24170220241636728 18/02/2024 PARVATI 1745002057WL052573 PARVATI 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-057-001/207
(ROOSAMAL) 		1745002057NRG24170220241636734 18/02/2024 Kumahar singh 1745002057WL052573 Kumahar singh 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 Kumaharsingh NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-057-001/211
(ROOSAMAL) 		1745002057NRG24170220241636736 18/02/2024 SOMDAS 1745002057WL052573 SOMDAS 00697 BKID0MG1332 820 820 Processed 12/04/2024 303104429 SOMDAS PUNJAB NATIONAL BANK(508568)
687 DINDORI MP-45-002-057-001/226
(ROOSAMAL) 		1745002057NRG24170220241636737 18/02/2024 Bhan singh 1745002057WL052573 Bhan singh 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-057-001/230
(ROOSAMAL) 		1745002057NRG24170220241636738 18/02/2024 Samrjeet 1745002057WL052573 Samrjeet 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 Samrjeet NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002057NRG24170220241636747 18/02/2024 BODHAN SINGH DHURVE 1745002057WL052573 BODHAN SINGH DHURVE 00697 BKID0MG1332 615 615 Processed 13/04/2024 303104429 BODHANSINGHDHURVE UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-057-001/29
(ROOSAMAL) 		1745002057NRG24170220241636750 18/02/2024 Bablee bai 1745002057WL052573 Bablee bai 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 Bableebai INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-057-001/32
(ROOSAMAL) 		1745002057NRG24170220241636760 18/02/2024 mangal 1745002057WL052573 mangal 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 mangal NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-057-001/59
(ROOSAMAL) 		1745002057NRG24170220241636773 18/02/2024 Kunvar Singh 1745002057WL052573 Kunvar Singh 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 KunvarSingh INDIAN BANK(607105)
693 DINDORI MP-45-002-057-001/67
(ROOSAMAL) 		1745002057NRG24170220241636775 18/02/2024 Ram bai 1745002057WL052573 Ram bai 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 Rambai NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-057-001/91
(ROOSAMAL) 		1745002057NRG24170220241636780 18/02/2024 Dhana bai 1745002057WL052573 Dhana bai 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-057-002/119
(ROOSAMAL) 		1745002057NRG24170220241636786 18/02/2024 Indrbhan singh 1745002057WL052573 Indrbhan singh 00697 BKID0MG1332 410 410 Processed 12/04/2024 303104429 Indrbhansingh STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-057-002/21
(ROOSAMAL) 		1745002057NRG24170220241636795 18/02/2024 Mangal singh 1745002057WL052573 Mangal singh 00697 BKID0MG1332 820 820 Processed 12/04/2024 303104429 Mangalsingh PUNJAB NATIONAL BANK(508568)
697 DINDORI MP-45-002-057-002/39
(ROOSAMAL) 		1745002057NRG24170220241636796 18/02/2024 Kaktu singh 1745002057WL052573 Kaktu singh 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 Kaktusingh NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-057-002/69
(ROOSAMAL) 		1745002057NRG24170220241636805 18/02/2024 YASHODA DEVI 1745002057WL052573 YASHODA DEVI 00697 BKID0MG1332 820 820 Processed 12/04/2024 303104429 YASHODADEVI PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-057-002/94-a
(ROOSAMAL) 		1745002057NRG24170220241636808 18/02/2024 Gulavati bai 1745002057WL052573 Gulavati bai 00697 BKID0MG1332 820 820 Processed 13/04/2024 303104429 Gulavatibai NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-057-003/106
(ROOSAMAL) 		1745002057NRG24170220241636633 18/02/2024 Budhiya bai 1745002057WL052564 Budhiya bai 00697 BKID0MG1332 1218 1218 Processed 13/04/2024 303104429 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-057-003/108
(ROOSAMAL) 		1745002057NRG24170220241636635 18/02/2024 Badan Bai 1745002057WL052564 Badan Bai 00697 BKID0MG1332 1218 1218 Processed 13/04/2024 303104429 BadanBai NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002057NRG24170220241636639 18/02/2024 Chetram 1745002057WL052564 Chetram 00697 BKID0MG1332 1218 1218 Processed 13/04/2024 303104429 Chetram NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-057-003/118
(ROOSAMAL) 		1745002057NRG24170220241636641 18/02/2024 Sarsvati 1745002057WL052564 Sarsvati 00697 BKID0MG1332 812 812 Processed 13/04/2024 303104429 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-057-003/12
(ROOSAMAL) 		1745002057NRG24170220241636642 18/02/2024 Sundar Singh 1745002057WL052564 Sundar Singh 00697 BKID0MG1332 1218 1218 Processed 12/04/2024 303104429 SundarSingh STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-057-003/14
(ROOSAMAL) 		1745002057NRG24160220241629790 18/02/2024 Manna lal 1745002057WL052396 Manna lal 00697 BKID0MG1332 1212 1212 Processed 12/04/2024 303104429 Mannalal STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-057-003/143
(ROOSAMAL) 		1745002057NRG24170220241636646 18/02/2024 Sevaram 1745002057WL052564 Sevaram 00697 BKID0MG1332 1218 1218 Processed 12/04/2024 303104429 Sevaram STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002057NRG24160220241629792 18/02/2024 Rahisa 1745002057WL052396 Rahisa 00697 BKID0MG1332 808 808 Processed 13/04/2024 303104429 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-057-003/35
(ROOSAMAL) 		1745002057NRG24170220241636673 18/02/2024 Lateef khan 1745002057WL052564 Lateef khan 00697 BKID0MG1332 1218 1218 Processed 12/04/2024 303104429 Lateefkhan STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-057-003/36
(ROOSAMAL) 		1745002057NRG24170220241636674 18/02/2024 Gulab Khan 1745002057WL052564 Gulab Khan 00697 BKID0MG1332 1015 1015 Processed 13/04/2024 303104429 GulabKhan NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-057-003/42
(ROOSAMAL) 		1745002057NRG24170220241636679 18/02/2024 Bhanvati 1745002057WL052564 Bhanvati 00697 BKID0MG1332 1218 1218 Processed 12/04/2024 303104429 Bhanvati PUNJAB NATIONAL BANK(508568)
711 DINDORI MP-45-002-057-003/45
(ROOSAMAL) 		1745002057NRG24160220241629811 18/02/2024 Asaf khan 1745002057WL052396 Asaf khan 00697 BKID0MG1332 1010 1010 Processed 13/04/2024 303104429 Asafkhan NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-057-003/45-A
(ROOSAMAL) 		1745002057NRG24160220241629813 18/02/2024 Salma begam 1745002057WL052396 Salma begam 00697 BKID0MG1332 1212 1212 Processed 13/04/2024 303104429 Salmabegam NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002057NRG24160220241629817 18/02/2024 Bimla bai 1745002057WL052396 Bimla bai 00697 BKID0MG1332 202 202 Processed 13/04/2024 303104429 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-057-003/58
(ROOSAMAL) 		1745002057NRG24170220241636682 18/02/2024 Semlal 1745002057WL052564 Semlal 00697 BKID0MG1332 1015 1015 Processed 13/04/2024 303104429 Semlal NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-057-003/59-A
(ROOSAMAL) 		1745002057NRG24170220241636684 18/02/2024 Suneet Singh 1745002057WL052564 Suneet Singh 00697 BKID0MG1332 406 406 Processed 13/04/2024 303104429 SuneetSingh NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002057NRG24170220241636686 18/02/2024 Bissu lal 1745002057WL052564 Bissu lal 00697 BKID0MG1332 406 406 Processed 13/04/2024 303104429 Bissulal UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002057NRG24170220241636692 18/02/2024 Bela bai 1745002057WL052564 Bela bai 00697 BKID0MG1332 406 406 Processed 13/04/2024 303104429 Belabai NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002057NRG24160220241629823 18/02/2024 Imam khan 1745002057WL052396 Imam khan 00697 BKID0MG1332 1212 1212 Processed 13/04/2024 303104429 Imamkhan NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-057-003/82-B
(ROOSAMAL) 		1745002057NRG24170220241636695 18/02/2024 Rammu Lal 1745002057WL052564 Rammu Lal 00697 BKID0MG1332 1218 1218 Processed 12/04/2024 303104429 RammuLal STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-057-003/83
(ROOSAMAL) 		1745002057NRG24170220241636696 18/02/2024 Tulsiram 1745002057WL052564 Tulsiram 00697 BKID0MG1332 1218 1218 Processed 13/04/2024 303104429 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002057NRG24160220241629827 18/02/2024 TAHRA 1745002057WL052396 TAHRA 00697 BKID0MG1332 404 404 Processed 13/04/2024 303104429 TAHRA NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-057-003/94
(ROOSAMAL) 		1745002057NRG24170220241636701 18/02/2024 Gomti bai 1745002057WL052564 Gomti bai 00697 BKID0MG1332 1218 1218 Processed 13/04/2024 303104429 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-057-003/98
(ROOSAMAL) 		1745002057NRG24170220241636702 18/02/2024 Lalvati 1745002057WL052564 Lalvati 00697 BKID0MG1332 1218 1218 Processed 13/04/2024 303104429 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-058-001/1
(UDRI MAL) 		1745002000NRG24180220241638235 18/02/2024 RAMVATI 1745002WL052616 RAMVATI 00697 BKID0MG1332 340 340 Processed 12/04/2024 303104429 RAMVATI STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-058-001/103
(UDRI MAL) 		1745002000NRG24180220241638239 18/02/2024 LALAN KUMAR 1745002WL052616 LALAN KUMAR 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 LALANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002000NRG24180220241638243 18/02/2024 JHANK VATI 1745002WL052616 JHANK VATI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 JHANKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-058-001/108
(UDRI MAL) 		1745002000NRG24180220241638244 18/02/2024 MANGLI BAI 1745002WL052616 MANGLI BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-058-001/112-a
(UDRI MAL) 		1745002000NRG24180220241638247 18/02/2024 SUSEELA BAI 1745002WL052616 SUSEELA BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 SUSEELABAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-058-001/118-a
(UDRI MAL) 		1745002000NRG24180220241638249 18/02/2024 PAPPI BAI 1745002WL052616 PAPPI BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 PAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-058-001/137
(UDRI MAL) 		1745002000NRG24180220241638265 18/02/2024 NAN SHAY 1745002WL052616 NAN SHAY 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 NANSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002000NRG24180220241638267 18/02/2024 GIRANU LAL 1745002WL052616 GIRANU LAL 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-058-001/151
(UDRI MAL) 		1745002000NRG24180220241638277 18/02/2024 SUMANTRA BAI 1745002WL052616 SUMANTRA BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-058-001/17
(UDRI MAL) 		1745002000NRG24180220241638290 18/02/2024 SUMANTRA BAI 1745002WL052616 SUMANTRA BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-058-001/175
(UDRI MAL) 		1745002000NRG24180220241638295 18/02/2024 SONNA BAI 1745002WL052616 SONNA BAI 00697 BKID0MG1332 340 340 Processed 12/04/2024 303104429 SONNABAI STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-058-001/175-A
(UDRI MAL) 		1745002000NRG24180220241638296 18/02/2024 SARTIYA BAI 1745002WL052616 SARTIYA BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 SARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-058-001/176
(UDRI MAL) 		1745002000NRG24180220241638298 18/02/2024 BHURI BAI 1745002WL052616 BHURI BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002000NRG24180220241638301 18/02/2024 SANTOSHI BAI CHANDEL 1745002WL052616 SANTOSHI BAI CHANDEL 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 SANTOSHIBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-058-001/192-A
(UDRI MAL) 		1745002000NRG24180220241638315 18/02/2024 ANURADHA BAI 1745002WL052616 ANURADHA BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 ANURADHABAI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-058-001/196-B
(UDRI MAL) 		1745002000NRG24180220241638319 18/02/2024 KAMLESHVARI 1745002WL052616 KAMLESHVARI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 KAMLESHVARI NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-058-001/206
(UDRI MAL) 		1745002000NRG24180220241638328 18/02/2024 LAMIYA BAI 1745002WL052616 LAMIYA BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-058-001/208
(UDRI MAL) 		1745002000NRG24180220241638332 18/02/2024 RAMFAL DAS BEOHAR 1745002WL052616 RAMFAL DAS BEOHAR 00697 BKID0MG1332 340 340 Processed 12/04/2024 303104429 RAMFALDASBEOHAR CENTRAL BANK OF INDIA(607115)
742 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002000NRG24180220241638333 18/02/2024 SANTOSH KUMAR BEOHAR 1745002WL052616 SANTOSH KUMAR BEOHAR 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 SANTOSHKUMARBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-058-001/213
(UDRI MAL) 		1745002000NRG24180220241638339 18/02/2024 PARWATEE BAI HIROUNDE 1745002WL052616 PARWATEE BAI HIROUNDE 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 PARWATEEBAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-058-001/214
(UDRI MAL) 		1745002000NRG24180220241638341 18/02/2024 somti 1745002WL052616 somti 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 somti NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-058-001/218-C
(UDRI MAL) 		1745002000NRG24180220241638345 18/02/2024 Sulekha 1745002WL052616 Sulekha 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 Sulekha INDIAN BANK(607105)
746 DINDORI MP-45-002-058-001/226
(UDRI MAL) 		1745002000NRG24180220241638349 18/02/2024 RAM BAI 1745002WL052616 RAM BAI 00697 BKID0MG1332 340 340 Processed 12/04/2024 303104429 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
747 DINDORI MP-45-002-058-001/237
(UDRI MAL) 		1745002000NRG24180220241638360 18/02/2024 SIYAM LAL GAWLE 1745002WL052616 SIYAM LAL GAWLE 00697 BKID0MG1332 340 340 Processed 12/04/2024 303104429 SIYAMLALGAWLE CANARA BANK(508532)
748 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002000NRG24180220241638363 18/02/2024 BENCHU LAL 1745002WL052616 BENCHU LAL 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-058-001/25
(UDRI MAL) 		1745002000NRG24180220241638368 18/02/2024 SUKLOO LAL 1745002WL052616 SUKLOO LAL 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 SUKLOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-058-001/33
(UDRI MAL) 		1745002000NRG24180220241638374 18/02/2024 SUNEETA BAI 1745002WL052616 SUNEETA BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-058-001/34
(UDRI MAL) 		1745002000NRG24180220241638375 18/02/2024 USHA BAI HIROUNDE 1745002WL052616 USHA BAI HIROUNDE 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 USHABAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002000NRG24180220241638383 18/02/2024 VISHNU LAL 1745002WL052616 VISHNU LAL 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-058-001/43
(UDRI MAL) 		1745002000NRG24180220241638385 18/02/2024 SUKVARIYA BAI 1745002WL052616 SUKVARIYA BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-058-001/50
(UDRI MAL) 		1745002000NRG24180220241638389 18/02/2024 DEVKI BAI 1745002WL052616 DEVKI BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002000NRG24180220241638391 18/02/2024 kamal singh 1745002WL052616 kamal singh 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-058-001/54
(UDRI MAL) 		1745002000NRG24180220241638393 18/02/2024 PARVATI BAI 1745002WL052616 PARVATI BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-058-001/58-A
(UDRI MAL) 		1745002000NRG24180220241638397 18/02/2024 Rajkumari Nanda 1745002WL052616 Rajkumari Nanda 00697 BKID0MG1332 340 340 Processed 12/04/2024 303104429 RajkumariNanda STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-058-001/6
(UDRI MAL) 		1745002000NRG24180220241638400 18/02/2024 KATKU LAL 1745002WL052616 KATKU LAL 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 KATKULAL NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-058-001/73
(UDRI MAL) 		1745002000NRG24180220241638410 18/02/2024 CHAIN DAS 1745002WL052616 CHAIN DAS 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 CHAINDAS INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-058-001/80
(UDRI MAL) 		1745002000NRG24180220241638416 18/02/2024 JANKI BAI 1745002WL052616 JANKI BAI 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-058-001/87
(UDRI MAL) 		1745002000NRG24180220241638417 18/02/2024 MANOJ KUMAR 1745002WL052616 MANOJ KUMAR 00697 BKID0MG1332 340 340 Processed 12/04/2024 303104429 MANOJKUMAR IDBI BANK(607095)
762 DINDORI MP-45-002-058-001/9-a
(UDRI MAL) 		1745002000NRG24180220241638420 18/02/2024 SHIV CHARAN 1745002WL052616 SHIV CHARAN 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-058-001/90
(UDRI MAL) 		1745002000NRG24180220241638421 18/02/2024 ANAND KUMAR BEOHAR 1745002WL052616 ANAND KUMAR BEOHAR 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 ANANDKUMARBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-058-001/93-A
(UDRI MAL) 		1745002000NRG24180220241638423 18/02/2024 SWATEE 1745002WL052616 SWATEE 00697 BKID0MG1332 340 340 Processed 13/04/2024 303104429 SWATEE INDIAN BANK(607105)
SubTotal 56523 56523
765 DINDORI MP-45-002-049-001/635
(SHAHPUR) 		1745002049NRG24180220241637775 18/02/2024 SEEMA 1745002049WL052605 SEEMA 00697 BKID0MG1334 2800 2800 Processed 13/04/2024 303104429 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
766 DINDORI MP-45-002-001-001/15-B
(DANDVIDAYPUR) 		1745002001NRG24180220241637899 18/02/2024 SAJAN SINGH 1745002001WL052610 SAJAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303104429 SAJANSINGH STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-024-001/122-A
(DANDBICHHIYA) 		1745002000NRG24180220241637921 18/02/2024 KHEMANT 1745002WL052611 KHEMANT 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303104429 KHEMANT UNION BANK OF INDIA(508500)
768 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002057NRG24170220241636751 18/02/2024 SARJU 1745002057WL052573 SARJU 00697 BKID0NAMRGB 615 615 Processed 13/04/2024 303104429 SARJU INDIAN BANK(607105)
769 DINDORI MP-45-002-057-001/304
(ROOSAMAL) 		1745002057NRG24170220241636755 18/02/2024 JAYANTI BAI 1745002057WL052573 JAYANTI BAI 00697 BKID0NAMRGB 820 820 Processed 13/04/2024 303104429 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-057-001/312
(ROOSAMAL) 		1745002057NRG24170220241636756 18/02/2024 Kamlesh Dhurwey 1745002057WL052573 Kamlesh Dhurwey 00697 BKID0NAMRGB 820 820 Processed 13/04/2024 303104429 KamleshDhurwey INDIAN BANK(607105)
771 DINDORI MP-45-002-057-001/313
(ROOSAMAL) 		1745002057NRG24170220241636758 18/02/2024 SHANTI BAI 1745002057WL052573 SHANTI BAI 00697 BKID0NAMRGB 820 820 Processed 13/04/2024 303104429 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-057-001/323
(ROOSAMAL) 		1745002057NRG24170220241636762 18/02/2024 Yurendra Kumar Dhurwey 1745002057WL052573 Yurendra Kumar Dhurwey 00697 BKID0NAMRGB 615 615 Processed 13/04/2024 303104429 YurendraKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
773 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002057NRG24170220241636765 18/02/2024 Sher Singh Dhurwey 1745002057WL052573 Sher Singh Dhurwey 00697 BKID0NAMRGB 820 820 Processed 13/04/2024 303104429 SherSinghDhurwey UNION BANK OF INDIA(508500)
774 DINDORI MP-45-002-057-003/201
(ROOSAMAL) 		1745002057NRG24160220241629801 18/02/2024 SAJID KHAN 1745002057WL052396 SAJID KHAN 00697 BKID0NAMRGB 1212 1212 Processed 13/04/2024 303104429 SAJIDKHAN INDIAN BANK(607105)
775 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002057NRG24160220241629806 18/02/2024 Jenab Bi 1745002057WL052396 Jenab Bi 00697 BKID0NAMRGB 808 808 Processed 13/04/2024 303104429 JenabBi NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-057-003/240
(ROOSAMAL) 		1745002057NRG24170220241636809 18/02/2024 Shankari 1745002057WL052573 Shankari 00697 BKID0NAMRGB 908 908 Processed 13/04/2024 303104429 Shankari NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-057-003/56
(ROOSAMAL) 		1745002057NRG24170220241636681 18/02/2024 Sundariya 1745002057WL052564 Sundariya 00697 BKID0NAMRGB 1015 1015 Processed 13/04/2024 303104429 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-058-001/139-a
(UDRI MAL) 		1745002000NRG24180220241638268 18/02/2024 UTRA BAI GAWLE 1745002WL052616 UTRA BAI GAWLE 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104429 UTRABAIGAWLE NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-058-001/169-C
(UDRI MAL) 		1745002000NRG24180220241638289 18/02/2024 Rajendra Kumar 1745002WL052616 Rajendra Kumar 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104429 RajendraKumar INDIAN BANK(607105)
780 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002000NRG24180220241638312 18/02/2024 Pati lal 1745002WL052616 Pati lal 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104429 Patilal NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-058-001/221
(UDRI MAL) 		1745002000NRG24180220241638346 18/02/2024 SARASVATI BAI 1745002WL052616 SARASVATI BAI 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104429 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-058-001/225-a
(UDRI MAL) 		1745002000NRG24180220241638347 18/02/2024 FULJHAR BAI 1745002WL052616 FULJHAR BAI 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104429 FULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-058-001/36
(UDRI MAL) 		1745002000NRG24180220241638376 18/02/2024 KAILASH 1745002WL052616 KAILASH 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104429 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-058-001/42
(UDRI MAL) 		1745002000NRG24180220241638382 18/02/2024 PHAGNI BAI 1745002WL052616 PHAGNI BAI 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 303104429 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-061-003/147
(GHUSIYAMAL) 		1745002000NRG24180220241637859 18/02/2024 PARSU SINGH 1745002WL052609 PARSU SINGH 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 303104429 PARSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-003/175
(GHUSIYAMAL) 		1745002000NRG24180220241637863 18/02/2024 Chamelee 1745002WL052609 Chamelee 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 303104429 Chamelee NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-061-003/18
(GHUSIYAMAL) 		1745002000NRG24180220241637865 18/02/2024 KALAVATI 1745002WL052609 KALAVATI 00697 BKID0NAMRGB 630 630 Processed 13/04/2024 303104429 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-061-003/184-A
(GHUSIYAMAL) 		1745002000NRG24180220241637866 18/02/2024 vedwati bai 1745002WL052609 vedwati bai 00697 BKID0NAMRGB 630 630 Processed 13/04/2024 303104429 vedwatibai UNION BANK OF INDIA(508500)
789 DINDORI MP-45-002-061-003/220-A
(GHUSIYAMAL) 		1745002000NRG24180220241637867 18/02/2024 soniya bai 1745002WL052609 soniya bai 00697 BKID0NAMRGB 630 630 Processed 13/04/2024 303104429 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
790 DINDORI MP-45-002-061-003/283
(GHUSIYAMAL) 		1745002000NRG24180220241637875 18/02/2024 Basantee.bai 1745002WL052609 Basantee.bai 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 303104429 Basantee.bai NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-061-003/284
(GHUSIYAMAL) 		1745002000NRG24180220241637876 18/02/2024 SUKAR SINGH 1745002WL052609 SUKAR SINGH 00697 BKID0NAMRGB 630 630 Processed 13/04/2024 303104429 SUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-061-003/316
(GHUSIYAMAL) 		1745002000NRG24180220241637880 18/02/2024 fudiya bai 1745002WL052609 fudiya bai 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 303104429 fudiyabai NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24180220241637883 18/02/2024 DILEEP 1745002WL052609 DILEEP 00697 BKID0NAMRGB 630 630 Processed 13/04/2024 303104429 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-061-003/371-A
(GHUSIYAMAL) 		1745002000NRG24180220241637891 18/02/2024 Khilawansingh 1745002WL052609 Khilawansingh 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 303104429 Khilawansingh NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-061-003/77
(GHUSIYAMAL) 		1745002000NRG24180220241637898 18/02/2024 Kapoorvati 1745002WL052609 Kapoorvati 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 303104429 Kapoorvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21328 21328
Total 680093 680093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180224APB_FTO_467174 Allahabad Bank ALLA0213260 Dindori 2856
2 DINDORI MP1745002_180224APB_FTO_467174 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 340
3 DINDORI MP1745002_180224APB_FTO_467174 Bank of Baroda BARB0DINDIN DINDORI 30834
4 DINDORI MP1745002_180224APB_FTO_467174 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2146
5 DINDORI MP1745002_180224APB_FTO_467174 Canara Bank CNRB0004113 DINDORI 11872
6 DINDORI MP1745002_180224APB_FTO_467174 Central Bank Of India CBIN0281547 BAJAG 1218
7 DINDORI MP1745002_180224APB_FTO_467174 Central Bank Of India CBIN0281738 GADASARAI 340
8 DINDORI MP1745002_180224APB_FTO_467174 Central Bank Of India CBIN0283015 DINDORI 13784
9 DINDORI MP1745002_180224APB_FTO_467174 IDBI Bank IBKL0001555 DINDORI 2020
10 DINDORI MP1745002_180224APB_FTO_467174 Indian Bank IDIB000D070 DINDORI 31432
11 DINDORI MP1745002_180224APB_FTO_467174 Indian Bank IDIB000D648 Dindori 13010
12 DINDORI MP1745002_180224APB_FTO_467174 Punjab National Bank PUNB0642100 DINDORI MP 183340
13 DINDORI MP1745002_180224APB_FTO_467174 State Bank of India SBIN0000481 SHAHDOL 1230
14 DINDORI MP1745002_180224APB_FTO_467174 State Bank of India SBIN0001061 DINDORI 34438
15 DINDORI MP1745002_180224APB_FTO_467174 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2268
16 DINDORI MP1745002_180224APB_FTO_467174 State Bank of India SBIN0005494 AMARPUR 1660
17 DINDORI MP1745002_180224APB_FTO_467174 State Bank of India SBIN0009097 KARPA 1230
18 DINDORI MP1745002_180224APB_FTO_467174 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 148348
19 DINDORI MP1745002_180224APB_FTO_467174 UCO Bank UCBA0002989 DINDORI 2500
20 DINDORI MP1745002_180224APB_FTO_467174 Union Bank of India UBIN0542628 SAKKA 600
21 DINDORI MP1745002_180224APB_FTO_467174 Union Bank of India UBIN0543284 DOHARIGHAT 340
22 DINDORI MP1745002_180224APB_FTO_467174 Union Bank of India UBIN0559482 DINDORI 82646
23 DINDORI MP1745002_180224APB_FTO_467174 Union Bank of India UBIN0566659 DINDORI 1200
24 DINDORI MP1745002_180224APB_FTO_467174 India Post Payments Bank IPOS0000001 Dindori 5410
25 DINDORI MP1745002_180224APB_FTO_467174 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 15540
26 DINDORI MP1745002_180224APB_FTO_467174 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 8840
27 DINDORI MP1745002_180224APB_FTO_467174 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 56523
28 DINDORI MP1745002_180224APB_FTO_467174 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2800
29 DINDORI MP1745002_180224APB_FTO_467174 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 12230
30 DINDORI MP1745002_180224APB_FTO_467174 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 908
31 DINDORI MP1745002_180224APB_FTO_467174 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8190

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