Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_061123APB_FTO_346877
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-016-003/123-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157146 06/11/2023 Sunita bai 1745002WL038981 Sunita bai 00045 BARB0DINDIN 180 180 Processed 02/01/2024 328142302 Sunitabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-016-003/138-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157152 06/11/2023 Jira Bai Mararvi 1745002WL038981 Jira Bai Mararvi 00045 BARB0DINDIN 1080 1080 Processed 02/01/2024 328142302 JiraBaiMararvi BANK OF BARODA(606985)
3 DINDORI MP-45-002-016-003/252-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157172 06/11/2023 Parvati 1745002WL038981 Parvati 00045 BARB0DINDIN 1080 1080 Processed 02/01/2024 328142302 Parvati BANK OF BARODA(606985)
4 DINDORI MP-45-002-027-003/207
(PADARIYAMAL) 		1745002027NRG24051120231151869 06/11/2023 avanti bai 1745002027WL038865 avanti bai 00045 BARB0DINDIN 1260 1260 Processed 02/01/2024 328142302 avantibai BANK OF BARODA(606985)
5 DINDORI MP-45-002-027-003/74-A
(PADARIYAMAL) 		1745002027NRG24051120231151877 06/11/2023 angat singh 1745002027WL038865 angat singh 00045 BARB0DINDIN 1260 1260 Processed 02/01/2024 328142302 angatsingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-032-001/108
(BATONDHA) 		1745002032NRG24041120231147979 06/11/2023 Savitari Bai 1745002032WL038787 Savitari Bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 328142302 SavitariBai BANK OF BARODA(606985)
7 DINDORI MP-45-002-032-001/191
(BATONDHA) 		1745002032NRG24041120231148065 06/11/2023 Budhvariya 1745002032WL038787 Budhvariya 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142302 Budhvariya BANK OF BARODA(606985)
8 DINDORI MP-45-002-032-001/206-C
(BATONDHA) 		1745002032NRG24041120231148085 06/11/2023 Anuag 1745002032WL038787 Anuag 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142302 Anuag BANK OF BARODA(606985)
9 DINDORI MP-45-002-032-001/50-a
(BATONDHA) 		1745002032NRG24041120231148123 06/11/2023 Seema Bai 1745002032WL038787 Seema Bai 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142302 SeemaBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-032-001/51
(BATONDHA) 		1745002032NRG24041120231148125 06/11/2023 TEJU SINGH 1745002032WL038787 TEJU SINGH 00045 BARB0DINDIN 800 800 Processed 02/01/2024 328142302 TEJUSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-032-002/120
(BATONDHA) 		1745002032NRG24041120231148168 06/11/2023 Godiya Bai 1745002032WL038788 Godiya Bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 328142302 GodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-056-001/24-A
(CHAURAMAL) 		1745002056NRG24061120231154101 06/11/2023 SHIVKALI 1745002056WL038919 SHIVKALI 00045 BARB0DINDIN 1100 1100 Processed 02/01/2024 328142302 SHIVKALI BANK OF BARODA(606985)
13 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24061120231154172 06/11/2023 DHAN SINGH 1745002056WL038919 DHAN SINGH 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 328142302 DHANSINGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002057NRG24061120231154314 06/11/2023 Yashwanti 1745002057WL038920 Yashwanti 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142302 Yashwanti UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-057-001/79-A
(ROOSAMAL) 		1745002057NRG24061120231154321 06/11/2023 Deelanwati 1745002057WL038920 Deelanwati 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142302 Deelanwati BANK OF BARODA(606985)
16 DINDORI MP-45-002-057-002/104
(ROOSAMAL) 		1745002057NRG24041120231148363 06/11/2023 BABLEE 1745002057WL038791 BABLEE 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142302 BABLEE BANK OF BARODA(606985)
17 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002057NRG24041120231148375 06/11/2023 Sarswati 1745002057WL038791 Sarswati 00045 BARB0DINDIN 207 207 Processed 02/01/2024 328142302 Sarswati STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-057-002/162
(ROOSAMAL) 		1745002057NRG24041120231148419 06/11/2023 Arjun Singh 1745002057WL038792 Arjun Singh 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142302 ArjunSingh BANK OF BARODA(606985)
19 DINDORI MP-45-002-057-002/179
(ROOSAMAL) 		1745002057NRG24041120231148379 06/11/2023 SHYAM LAL 1745002057WL038791 SHYAM LAL 00045 BARB0DINDIN 1242 1242 Processed 02/01/2024 328142302 SHYAMLAL BANK OF BARODA(606985)
20 DINDORI MP-45-002-057-002/78-A
(ROOSAMAL) 		1745002057NRG24041120231148406 06/11/2023 Laxmi Prasad 1745002057WL038791 Laxmi Prasad 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142302 LaxmiPrasad BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-002/82-a
(ROOSAMAL) 		1745002057NRG24041120231148410 06/11/2023 MANCHAM 1745002057WL038791 MANCHAM 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142302 MANCHAM BANK OF BARODA(606985)
22 DINDORI MP-45-002-057-002/90-b
(ROOSAMAL) 		1745002057NRG24041120231148412 06/11/2023 karam 1745002057WL038791 karam 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142302 karam BANK OF BARODA(606985)
23 DINDORI MP-45-002-057-002/94-b
(ROOSAMAL) 		1745002057NRG24041120231148414 06/11/2023 DEEPA BAI 1745002057WL038791 DEEPA BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142302 DEEPABAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-057-002/96
(ROOSAMAL) 		1745002057NRG24041120231148415 06/11/2023 KOSHI BAI 1745002057WL038791 KOSHI BAI 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142302 KOSHIBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-057-002/97
(ROOSAMAL) 		1745002057NRG24041120231148425 06/11/2023 kekati 1745002057WL038792 kekati 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142302 kekati BANK OF BARODA(606985)
SubTotal 25855 25855
26 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002000NRG24061120231157064 06/11/2023 Munni bai 1745002WL038979 Munni bai 00048 BKID0009434 1547 1547 Processed 02/01/2024 328142302 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-009-003/17
(KAILWARA) 		1745002000NRG24061120231157067 06/11/2023 NANHI BAI MARAVI 1745002WL038979 NANHI BAI MARAVI 00048 BKID0009434 1547 1547 Processed 02/01/2024 328142302 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-009-003/40-A
(KAILWARA) 		1745002000NRG24061120231157090 06/11/2023 Sunita tekam 1745002WL038979 Sunita tekam 00048 BKID0009434 1547 1547 Processed 02/01/2024 328142302 Sunitatekam BANK OF INDIA(508505)
29 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002000NRG24061120231157092 06/11/2023 Sukhwati 1745002WL038979 Sukhwati 00048 BKID0009434 1547 1547 Processed 02/01/2024 328142302 Sukhwati BANK OF INDIA(508505)
30 DINDORI MP-45-002-032-001/118-B
(BATONDHA) 		1745002032NRG24041120231147996 06/11/2023 SURENDRA SINGH SHYAM 1745002032WL038787 SURENDRA SINGH SHYAM 00048 BKID0009434 600 600 Processed 02/01/2024 328142302 SURENDRASINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-032-001/118-B
(BATONDHA) 		1745002032NRG24041120231147995 06/11/2023 SURENDRA SINGH SHYAM 1745002032WL038787 SURENDRA SINGH SHYAM 00048 BKID0009434 800 800 Processed 02/01/2024 328142302 SURENDRASINGHSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7588 7588
32 DINDORI MP-45-002-016-003/65-B
(MUDHIYAKALAN) 		1745002000NRG24061120231157185 06/11/2023 SUSHILA 1745002WL038981 SUSHILA 00078 CNRB0004113 1080 1080 Processed 02/01/2024 328142302 SUSHILA CANARA BANK(508532)
33 DINDORI MP-45-002-057-001/70-B
(ROOSAMAL) 		1745002057NRG24061120231154317 06/11/2023 SARASVATI 1745002057WL038920 SARASVATI 00078 CNRB0004113 1200 1200 Processed 02/01/2024 328142302 SARASVATI CANARA BANK(508532)
SubTotal 2280 2280
34 DINDORI MP-45-002-032-001/33-b
(BATONDHA) 		1745002032NRG24041120231148112 06/11/2023 Yogeshwari 1745002032WL038787 Yogeshwari 00089 CBIN0282015 1000 1000 Processed 02/01/2024 328142302 Yogeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
35 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002000NRG24061120231157080 06/11/2023 Narayan singh 1745002WL038979 Narayan singh 00089 CBIN0282186 1547 1547 Processed 02/01/2024 328142302 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
36 DINDORI MP-45-002-035-002/194
(PONDI MAL) 		1745002000NRG24061120231157356 06/11/2023 VIDYA 1745002WL038984 VIDYA 00089 CBIN0282795 1200 1200 Processed 02/01/2024 328142302 VIDYA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
37 DINDORI MP-45-002-057-002/205
(ROOSAMAL) 		1745002057NRG24041120231148391 06/11/2023 Sangita Devi 1745002057WL038791 Sangita Devi 00089 CBIN0282796 1200 1200 Processed 02/01/2024 328142302 SangitaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
38 DINDORI MP-45-002-009-003/54
(KAILWARA) 		1745002000NRG24061120231157104 06/11/2023 YOGESH SINGH 1745002WL038979 YOGESH SINGH 00089 CBIN0282845 1547 1547 Processed 02/01/2024 328142302 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
39 DINDORI MP-45-002-009-001/137-A
(KAILWARA) 		1745002000NRG24061120231157005 06/11/2023 Rammi bai 1745002WL038979 Rammi bai 00089 CBIN0283015 1326 1326 Processed 02/01/2024 328142302 Rammibai CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-016-003/214
(MUDHIYAKALAN) 		1745002000NRG24061120231157161 06/11/2023 BHUKHAN DAS 1745002WL038981 BHUKHAN DAS 00089 CBIN0283015 1080 1080 Processed 02/01/2024 328142302 BHUKHANDAS STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-027-003/182-A
(PADARIYAMAL) 		1745002027NRG24051120231151862 06/11/2023 sangeeta dhurwey 1745002027WL038865 sangeeta dhurwey 00089 CBIN0283015 1260 1260 Processed 02/01/2024 328142302 sangeetadhurwey UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002000NRG24061120231157315 06/11/2023 NIDHI 1745002WL038984 NIDHI 00089 CBIN0283015 1200 1200 Processed 02/01/2024 328142302 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24061120231154106 06/11/2023 MELA BAI 1745002056WL038919 MELA BAI 00089 CBIN0283015 1320 1320 Processed 02/01/2024 328142302 MELABAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24061120231154129 06/11/2023 DHABBAN BAI 1745002056WL038919 DHABBAN BAI 00089 CBIN0283015 1100 1100 Processed 02/01/2024 328142302 DHABBANBAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-056-001/61
(CHAURAMAL) 		1745002056NRG24061120231154160 06/11/2023 RUGIYA BAI 1745002056WL038919 RUGIYA BAI 00089 CBIN0283015 1320 1320 Processed 02/01/2024 328142302 RUGIYABAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-056-001/65-A
(CHAURAMAL) 		1745002056NRG24061120231154169 06/11/2023 DEEPIKA BAI MARKAM 1745002056WL038919 DEEPIKA BAI MARKAM 00089 CBIN0283015 1320 1320 Processed 02/01/2024 328142302 DEEPIKABAIMARKAM CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-057-001/263
(ROOSAMAL) 		1745002057NRG24061120231154268 06/11/2023 Manisha Saiyam 1745002057WL038920 Manisha Saiyam 00089 CBIN0283015 1200 1200 Processed 02/01/2024 328142302 ManishaSaiyam AXIS BANK(607153)
48 DINDORI MP-45-002-057-001/324
(ROOSAMAL) 		1745002057NRG24061120231154293 06/11/2023 ITAWARIYA DHURWE 1745002057WL038920 ITAWARIYA DHURWE 00089 CBIN0283015 1200 1200 Processed 02/01/2024 328142302 ITAWARIYADHURWE CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002057NRG24041120231148368 06/11/2023 JANKI BAI 1745002057WL038791 JANKI BAI 00089 CBIN0283015 1200 1200 Processed 02/01/2024 328142302 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 13526 13526
50 DINDORI MP-45-002-057-002/194
(ROOSAMAL) 		1745002057NRG24041120231148384 06/11/2023 RAVINDRA 1745002057WL038791 RAVINDRA 00165 IBKL0001555 1200 1200 Processed 02/01/2024 328142302 RAVINDRA IDBI BANK(607095)
SubTotal 1200 1200
51 DINDORI MP-45-002-009-001/105
(KAILWARA) 		1745002000NRG24061120231156980 06/11/2023 SUMMI BAI 1745002WL038979 SUMMI BAI 00176 IDIB000D070 1105 1105 Processed 02/01/2024 328142302 SUMMIBAI INDIAN BANK(607105)
52 DINDORI MP-45-002-009-001/105-A
(KAILWARA) 		1745002000NRG24061120231156981 06/11/2023 KUSAMI BAI 1745002WL038979 KUSAMI BAI 00176 IDIB000D070 1105 1105 Processed 02/01/2024 328142302 KUSAMIBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/106-A
(KAILWARA) 		1745002000NRG24061120231156982 06/11/2023 LALAN SINGH 1745002WL038979 LALAN SINGH 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 LALANSINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-009-001/107
(KAILWARA) 		1745002000NRG24061120231156983 06/11/2023 SEMVATI 1745002WL038979 SEMVATI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 SEMVATI INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002000NRG24061120231156984 06/11/2023 INDRA BAI 1745002WL038979 INDRA BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 INDRABAI INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/110-A
(KAILWARA) 		1745002000NRG24061120231156986 06/11/2023 NOHARLAL 1745002WL038979 NOHARLAL 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 NOHARLAL INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/110-A
(KAILWARA) 		1745002000NRG24061120231156987 06/11/2023 SUSILA 1745002WL038979 SUSILA 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 SUSILA INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/111
(KAILWARA) 		1745002000NRG24061120231156988 06/11/2023 KALA BAI 1745002WL038979 KALA BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 KALABAI INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002000NRG24061120231156989 06/11/2023 KOMAL SINGH 1745002WL038979 KOMAL SINGH 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 KOMALSINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002000NRG24061120231156990 06/11/2023 AHILYA BAI 1745002WL038979 AHILYA BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 AHILYABAI INDIAN BANK(607105)
61 DINDORI MP-45-002-009-001/114-A
(KAILWARA) 		1745002000NRG24061120231156991 06/11/2023 GOMATI BAI 1745002WL038979 GOMATI BAI 00176 IDIB000D070 884 884 Processed 02/01/2024 328142302 GOMATIBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/116
(KAILWARA) 		1745002000NRG24061120231156993 06/11/2023 NANSI BAI 1745002WL038979 NANSI BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 NANSIBAI INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/119
(KAILWARA) 		1745002000NRG24061120231156994 06/11/2023 SONA BAI 1745002WL038979 SONA BAI 00176 IDIB000D070 663 663 Processed 02/01/2024 328142302 SONABAI INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/122
(KAILWARA) 		1745002000NRG24061120231156999 06/11/2023 BASANTI BAI 1745002WL038979 BASANTI BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 BASANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
65 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002000NRG24061120231157001 06/11/2023 HEMLATA 1745002WL038979 HEMLATA 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 HEMLATA INDIAN BANK(607105)
66 DINDORI MP-45-002-009-001/127
(KAILWARA) 		1745002000NRG24061120231157002 06/11/2023 NATTHU LAL 1745002WL038979 NATTHU LAL 00176 IDIB000D070 884 884 Processed 02/01/2024 328142302 NATTHULAL INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/132-A
(KAILWARA) 		1745002000NRG24061120231157004 06/11/2023 Praveen kumar 1745002WL038979 Praveen kumar 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 Praveenkumar INDIAN BANK(607105)
68 DINDORI MP-45-002-009-001/138
(KAILWARA) 		1745002000NRG24061120231157006 06/11/2023 KAMLI BAI 1745002WL038979 KAMLI BAI 00176 IDIB000D070 221 221 Processed 02/01/2024 328142302 KAMLIBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002000NRG24061120231157010 06/11/2023 Radha bai 1745002WL038979 Radha bai 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 Radhabai INDIAN BANK(607105)
70 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002000NRG24061120231157011 06/11/2023 Aneeta bai patta 1745002WL038979 Aneeta bai patta 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
71 DINDORI MP-45-002-009-001/19
(KAILWARA) 		1745002000NRG24061120231157013 06/11/2023 KALI BAI 1745002WL038979 KALI BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 KALIBAI INDIAN BANK(607105)
72 DINDORI MP-45-002-009-001/20
(KAILWARA) 		1745002000NRG24061120231157014 06/11/2023 Adhari Singh 1745002WL038979 Adhari Singh 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 AdhariSingh INDIAN BANK(607105)
73 DINDORI MP-45-002-009-001/21
(KAILWARA) 		1745002000NRG24061120231157015 06/11/2023 SANTI BAI 1745002WL038979 SANTI BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 SANTIBAI INDIAN BANK(607105)
74 DINDORI MP-45-002-009-001/22
(KAILWARA) 		1745002000NRG24061120231157016 06/11/2023 DEVVATI 1745002WL038979 DEVVATI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 DEVVATI INDIAN BANK(607105)
75 DINDORI MP-45-002-009-001/23-A
(KAILWARA) 		1745002000NRG24061120231157017 06/11/2023 KUSUM BAI 1745002WL038979 KUSUM BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 KUSUMBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-009-001/24
(KAILWARA) 		1745002000NRG24061120231157018 06/11/2023 MAYA BAI 1745002WL038979 MAYA BAI 00176 IDIB000D070 1105 1105 Processed 02/01/2024 328142302 MAYABAI INDIAN BANK(607105)
77 DINDORI MP-45-002-009-001/30
(KAILWARA) 		1745002000NRG24061120231157019 06/11/2023 SUKHAPAL 1745002WL038979 SUKHAPAL 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 SUKHAPAL INDIAN BANK(607105)
78 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002000NRG24061120231157020 06/11/2023 MANGLI BAI 1745002WL038979 MANGLI BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 MANGLIBAI INDIAN BANK(607105)
79 DINDORI MP-45-002-009-001/36-b
(KAILWARA) 		1745002000NRG24061120231157022 06/11/2023 BASANTI BAI 1745002WL038979 BASANTI BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 BASANTIBAI INDIAN BANK(607105)
80 DINDORI MP-45-002-009-001/42-a
(KAILWARA) 		1745002000NRG24061120231157024 06/11/2023 BIRAM SINGH 1745002WL038979 BIRAM SINGH 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 BIRAMSINGH INDIAN BANK(607105)
81 DINDORI MP-45-002-009-001/44
(KAILWARA) 		1745002000NRG24061120231157025 06/11/2023 DEV SINGH 1745002WL038979 DEV SINGH 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 DEVSINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002000NRG24061120231157026 06/11/2023 BHAGVATI 1745002WL038979 BHAGVATI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 BHAGVATI INDIAN BANK(607105)
83 DINDORI MP-45-002-009-001/49
(KAILWARA) 		1745002000NRG24061120231157027 06/11/2023 KUSUM BAI 1745002WL038979 KUSUM BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 KUSUMBAI INDIAN BANK(607105)
84 DINDORI MP-45-002-009-001/51
(KAILWARA) 		1745002000NRG24061120231157028 06/11/2023 CHAMMAN BAI 1745002WL038979 CHAMMAN BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002000NRG24061120231157030 06/11/2023 Arti bai 1745002WL038979 Arti bai 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-009-001/54
(KAILWARA) 		1745002000NRG24061120231157031 06/11/2023 KALAVATI 1745002WL038979 KALAVATI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 KALAVATI INDIAN BANK(607105)
87 DINDORI MP-45-002-009-001/54-a
(KAILWARA) 		1745002000NRG24061120231157032 06/11/2023 RAMLAL 1745002WL038979 RAMLAL 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 RAMLAL INDIAN BANK(607105)
88 DINDORI MP-45-002-009-001/57
(KAILWARA) 		1745002000NRG24061120231157034 06/11/2023 SEM BAI 1745002WL038979 SEM BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 SEMBAI INDIAN BANK(607105)
89 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002000NRG24061120231157035 06/11/2023 MUNNI BAI 1745002WL038979 MUNNI BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 MUNNIBAI INDIAN BANK(607105)
90 DINDORI MP-45-002-009-001/67
(KAILWARA) 		1745002000NRG24061120231157036 06/11/2023 RAMKALI 1745002WL038979 RAMKALI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 RAMKALI INDIAN BANK(607105)
91 DINDORI MP-45-002-009-001/67-A
(KAILWARA) 		1745002000NRG24061120231157037 06/11/2023 SHACHI 1745002WL038979 SHACHI 00176 IDIB000D070 221 221 Processed 02/01/2024 328142302 SHACHI INDIAN BANK(607105)
92 DINDORI MP-45-002-009-001/69-A
(KAILWARA) 		1745002000NRG24061120231157039 06/11/2023 MANEETA BAI 1745002WL038979 MANEETA BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 MANEETABAI INDIAN BANK(607105)
93 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002000NRG24061120231157040 06/11/2023 NOHARI BAI 1745002WL038979 NOHARI BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 NOHARIBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-009-001/71
(KAILWARA) 		1745002000NRG24061120231157042 06/11/2023 INDRAVATI 1745002WL038979 INDRAVATI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 INDRAVATI INDIAN BANK(607105)
95 DINDORI MP-45-002-009-001/73
(KAILWARA) 		1745002000NRG24061120231157043 06/11/2023 GANGELAL 1745002WL038979 GANGELAL 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 GANGELAL INDIAN BANK(607105)
96 DINDORI MP-45-002-009-001/73
(KAILWARA) 		1745002000NRG24061120231157044 06/11/2023 HEERAWATI 1745002WL038979 HEERAWATI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 HEERAWATI INDIAN BANK(607105)
97 DINDORI MP-45-002-009-001/74
(KAILWARA) 		1745002000NRG24061120231157045 06/11/2023 RAJJI BAI 1745002WL038979 RAJJI BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 RAJJIBAI INDIAN BANK(607105)
98 DINDORI MP-45-002-009-001/77-A
(KAILWARA) 		1745002000NRG24061120231157046 06/11/2023 Vimla bai 1745002WL038979 Vimla bai 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 Vimlabai INDIAN BANK(607105)
99 DINDORI MP-45-002-009-001/78
(KAILWARA) 		1745002000NRG24061120231157047 06/11/2023 SUMATIYA BAI 1745002WL038979 SUMATIYA BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 SUMATIYABAI INDIAN BANK(607105)
100 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002000NRG24061120231157049 06/11/2023 SANGEETA SINGH 1745002WL038979 SANGEETA SINGH 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 SANGEETASINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002000NRG24061120231157050 06/11/2023 SUNEETA BAI 1745002WL038979 SUNEETA BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 SUNEETABAI INDIAN BANK(607105)
102 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002000NRG24061120231157051 06/11/2023 RAMUNIYA BAI 1745002WL038979 RAMUNIYA BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 RAMUNIYABAI INDIAN BANK(607105)
103 DINDORI MP-45-002-009-001/86
(KAILWARA) 		1745002000NRG24061120231157052 06/11/2023 SYAM WATI 1745002WL038979 SYAM WATI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 SYAMWATI INDIAN BANK(607105)
104 DINDORI MP-45-002-009-001/87
(KAILWARA) 		1745002000NRG24061120231157053 06/11/2023 SHIVBALAK SINGH 1745002WL038979 SHIVBALAK SINGH 00176 IDIB000D070 442 442 Processed 02/01/2024 328142302 SHIVBALAKSINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-009-001/9-a
(KAILWARA) 		1745002000NRG24061120231157055 06/11/2023 AHILYA BAI 1745002WL038979 AHILYA BAI 00176 IDIB000D070 442 442 Processed 02/01/2024 328142302 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-009-001/91
(KAILWARA) 		1745002000NRG24061120231157057 06/11/2023 SONU SINGH 1745002WL038979 SONU SINGH 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 SONUSINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-009-001/93
(KAILWARA) 		1745002000NRG24061120231157060 06/11/2023 PHAGNI BAI 1745002WL038979 PHAGNI BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 PHAGNIBAI INDIAN BANK(607105)
108 DINDORI MP-45-002-009-001/99-A
(KAILWARA) 		1745002000NRG24061120231157062 06/11/2023 MAANWATI 1745002WL038979 MAANWATI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 MAANWATI INDIAN BANK(607105)
109 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002000NRG24061120231157063 06/11/2023 RAM LAL 1745002WL038979 RAM LAL 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 RAMLAL INDIAN BANK(607105)
110 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002000NRG24061120231157066 06/11/2023 BUDDHAN BAI 1745002WL038979 BUDDHAN BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 BUDDHANBAI INDIAN BANK(607105)
111 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002000NRG24061120231157068 06/11/2023 SANTRA BAI 1745002WL038979 SANTRA BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 SANTRABAI FINO PAYMENTS BANK LTD(608001)
112 DINDORI MP-45-002-009-003/21
(KAILWARA) 		1745002000NRG24061120231157070 06/11/2023 PARVATI BAI 1745002WL038979 PARVATI BAI 00176 IDIB000D070 221 221 Processed 02/01/2024 328142302 PARVATIBAI INDIAN BANK(607105)
113 DINDORI MP-45-002-009-003/25
(KAILWARA) 		1745002000NRG24061120231157076 06/11/2023 CHAITI BAI 1745002WL038979 CHAITI BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 CHAITIBAI INDIAN BANK(607105)
114 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002000NRG24061120231157077 06/11/2023 PAAN BAI 1745002WL038979 PAAN BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 PAANBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002000NRG24061120231157078 06/11/2023 SUKHDEV 1745002WL038979 SUKHDEV 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 SUKHDEV INDIAN BANK(607105)
116 DINDORI MP-45-002-009-003/29
(KAILWARA) 		1745002000NRG24061120231157079 06/11/2023 PREMWATI 1745002WL038979 PREMWATI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 PREMWATI INDIAN BANK(607105)
117 DINDORI MP-45-002-009-003/32
(KAILWARA) 		1745002000NRG24061120231157081 06/11/2023 SAMHAR SINGH 1745002WL038979 SAMHAR SINGH 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
118 DINDORI MP-45-002-009-003/35-A
(KAILWARA) 		1745002000NRG24061120231157082 06/11/2023 Peetam singh 1745002WL038979 Peetam singh 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 Peetamsingh INDIAN BANK(607105)
119 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002000NRG24061120231157083 06/11/2023 RAM LAL 1745002WL038979 RAM LAL 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 RAMLAL INDIAN BANK(607105)
120 DINDORI MP-45-002-009-003/4
(KAILWARA) 		1745002000NRG24061120231157086 06/11/2023 MAMTA BAI 1745002WL038979 MAMTA BAI 00176 IDIB000D070 1105 1105 Processed 02/01/2024 328142302 MAMTABAI INDIAN BANK(607105)
121 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002000NRG24061120231157089 06/11/2023 SAMARU SINGH 1745002WL038979 SAMARU SINGH 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 SAMARUSINGH BANK OF INDIA(508505)
122 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002000NRG24061120231157091 06/11/2023 DALPAT SINGH 1745002WL038979 DALPAT SINGH 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002000NRG24061120231157094 06/11/2023 RUNIYA BAI 1745002WL038979 RUNIYA BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 RUNIYABAI INDIAN BANK(607105)
124 DINDORI MP-45-002-009-003/48
(KAILWARA) 		1745002000NRG24061120231157095 06/11/2023 GANESHA SINGH 1745002WL038979 GANESHA SINGH 00176 IDIB000D070 442 442 Processed 02/01/2024 328142302 GANESHASINGH INDIAN BANK(607105)
125 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002000NRG24061120231157096 06/11/2023 RAMKUMAR 1745002WL038979 RAMKUMAR 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 RAMKUMAR INDIAN BANK(607105)
126 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002000NRG24061120231157098 06/11/2023 HETRAM 1745002WL038979 HETRAM 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 HETRAM INDIAN BANK(607105)
127 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002000NRG24061120231157099 06/11/2023 CHAITU 1745002WL038979 CHAITU 00176 IDIB000D070 221 221 Processed 02/01/2024 328142302 CHAITU INDIAN BANK(607105)
128 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002000NRG24061120231157100 06/11/2023 BHAGWAT SINGH 1745002WL038979 BHAGWAT SINGH 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 BHAGWATSINGH STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002000NRG24061120231157101 06/11/2023 Sankranti bai 1745002WL038979 Sankranti bai 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 Sankrantibai INDIAN BANK(607105)
130 DINDORI MP-45-002-009-003/53
(KAILWARA) 		1745002000NRG24061120231157103 06/11/2023 MOHELAL 1745002WL038979 MOHELAL 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 MOHELAL INDIAN BANK(607105)
131 DINDORI MP-45-002-009-003/55
(KAILWARA) 		1745002000NRG24061120231157105 06/11/2023 ANUSUYA 1745002WL038979 ANUSUYA 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 ANUSUYA INDIAN BANK(607105)
132 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002000NRG24061120231157106 06/11/2023 MEERA BAI 1745002WL038979 MEERA BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 MEERABAI INDIAN BANK(607105)
133 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002000NRG24061120231157108 06/11/2023 Kirti bai 1745002WL038979 Kirti bai 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 Kirtibai INDIAN BANK(607105)
134 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002000NRG24061120231157107 06/11/2023 KUNDAN SINGH 1745002WL038979 KUNDAN SINGH 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002000NRG24061120231157109 06/11/2023 Muliya bai 1745002WL038979 Muliya bai 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 Muliyabai INDIAN BANK(607105)
136 DINDORI MP-45-002-009-003/63-A
(KAILWARA) 		1745002000NRG24061120231157110 06/11/2023 DEVATI 1745002WL038979 DEVATI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 DEVATI INDIAN BANK(607105)
137 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002000NRG24061120231157111 06/11/2023 Sashi karweti 1745002WL038979 Sashi karweti 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 Sashikarweti INDIAN BANK(607105)
138 DINDORI MP-45-002-009-003/64
(KAILWARA) 		1745002000NRG24061120231157112 06/11/2023 INDRA SINGH 1745002WL038979 INDRA SINGH 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 INDRASINGH INDIAN BANK(607105)
139 DINDORI MP-45-002-009-003/66-A
(KAILWARA) 		1745002000NRG24061120231157113 06/11/2023 CHANDRAKALI 1745002WL038979 CHANDRAKALI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 328142302 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-016-003/11-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157144 06/11/2023 durgeshwari 1745002WL038981 durgeshwari 00176 IDIB000D070 1080 1080 Processed 02/01/2024 328142302 durgeshwari INDIAN BANK(607105)
141 DINDORI MP-45-002-016-003/123
(MUDHIYAKALAN) 		1745002000NRG24061120231157145 06/11/2023 Hulesh Lal Vishvkarma 1745002WL038981 Hulesh Lal Vishvkarma 00176 IDIB000D070 900 900 Processed 02/01/2024 328142302 HuleshLalVishvkarma INDIAN BANK(607105)
142 DINDORI MP-45-002-016-003/125
(MUDHIYAKALAN) 		1745002000NRG24061120231157149 06/11/2023 bahadur 1745002WL038981 bahadur 00176 IDIB000D070 1080 1080 Processed 02/01/2024 328142302 bahadur FINO PAYMENTS BANK LTD(608001)
143 DINDORI MP-45-002-016-003/139-B
(MUDHIYAKALAN) 		1745002000NRG24061120231157154 06/11/2023 Saroj Bai 1745002WL038981 Saroj Bai 00176 IDIB000D070 1080 1080 Processed 02/01/2024 328142302 SarojBai INDIAN BANK(607105)
144 DINDORI MP-45-002-032-001/139
(BATONDHA) 		1745002032NRG24041120231148018 06/11/2023 kHUSHBOO 1745002032WL038787 kHUSHBOO 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328142302 kHUSHBOO INDIAN BANK(607105)
145 DINDORI MP-45-002-032-001/159
(BATONDHA) 		1745002032NRG24041120231148041 06/11/2023 Rinki Maravi 1745002032WL038787 Rinki Maravi 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328142302 RinkiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-032-001/162-A
(BATONDHA) 		1745002032NRG24041120231148046 06/11/2023 SONIYA SAIYAM 1745002032WL038787 SONIYA SAIYAM 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 SONIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-032-001/188
(BATONDHA) 		1745002032NRG24041120231148063 06/11/2023 SUNEEL KUMAR PARASTE 1745002032WL038787 SUNEEL KUMAR PARASTE 00176 IDIB000D070 800 800 Processed 02/01/2024 328142302 SUNEELKUMARPARASTE INDIAN BANK(607105)
148 DINDORI MP-45-002-032-001/198
(BATONDHA) 		1745002032NRG24041120231148074 06/11/2023 Manmatiya Bai 1745002032WL038787 Manmatiya Bai 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 ManmatiyaBai INDIAN BANK(607105)
149 DINDORI MP-45-002-032-001/45
(BATONDHA) 		1745002032NRG24041120231148117 06/11/2023 Rashmi 1745002032WL038787 Rashmi 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328142302 Rashmi FINO PAYMENTS BANK LTD(608001)
150 DINDORI MP-45-002-032-001/79
(BATONDHA) 		1745002032NRG24041120231148144 06/11/2023 Anita 1745002032WL038787 Anita 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 Anita INDIAN BANK(607105)
151 DINDORI MP-45-002-032-002/117
(BATONDHA) 		1745002032NRG24041120231148166 06/11/2023 Kamla Bai 1745002032WL038788 Kamla Bai 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142302 KamlaBai INDIAN BANK(607105)
152 DINDORI MP-45-002-035-002/207
(PONDI MAL) 		1745002000NRG24061120231157367 06/11/2023 ASIF MANSOORI 1745002WL038984 ASIF MANSOORI 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 ASIFMANSOORI INDIAN BANK(607105)
153 DINDORI MP-45-002-056-001/61-B
(CHAURAMAL) 		1745002056NRG24061120231154161 06/11/2023 KALAPNA 1745002056WL038919 KALAPNA 00176 IDIB000D070 1320 1320 Processed 02/01/2024 328142302 KALAPNA UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-057-001/257
(ROOSAMAL) 		1745002057NRG24061120231154266 06/11/2023 PREMWATI 1745002057WL038920 PREMWATI 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 PREMWATI INDIAN BANK(607105)
155 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002057NRG24061120231154272 06/11/2023 SARASWATI 1745002057WL038920 SARASWATI 00176 IDIB000D070 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 DINDORI MP-45-002-057-001/278
(ROOSAMAL) 		1745002057NRG24061120231154273 06/11/2023 SHIVKALI BAI 1745002057WL038920 SHIVKALI BAI 00176 IDIB000D070 200 200 Processed 02/01/2024 328142302 SHIVKALIBAI BANK OF BARODA(606985)
157 DINDORI MP-45-002-057-001/285
(ROOSAMAL) 		1745002057NRG24061120231154274 06/11/2023 RAVINDRA KUMAR 1745002057WL038920 RAVINDRA KUMAR 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 RAVINDRAKUMAR INDIAN BANK(607105)
158 DINDORI MP-45-002-057-001/285
(ROOSAMAL) 		1745002057NRG24061120231154275 06/11/2023 RAVINDRA KUMAR 1745002057WL038920 RAVINDRA KUMAR 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 RAVINDRAKUMAR INDIAN BANK(607105)
159 DINDORI MP-45-002-057-001/287
(ROOSAMAL) 		1745002057NRG24061120231154276 06/11/2023 PREM LATA 1745002057WL038920 PREM LATA 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 PREMLATA INDIAN BANK(607105)
160 DINDORI MP-45-002-057-001/298
(ROOSAMAL) 		1745002057NRG24061120231154282 06/11/2023 Naan Bai 1745002057WL038920 Naan Bai 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 NaanBai INDIAN BANK(607105)
161 DINDORI MP-45-002-057-001/302
(ROOSAMAL) 		1745002057NRG24061120231154285 06/11/2023 BHUVNESHWAR SINGH PARASTE 1745002057WL038920 BHUVNESHWAR SINGH PARASTE 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 BHUVNESHWARSINGHPARASTE INDIAN BANK(607105)
162 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002057NRG24061120231154294 06/11/2023 RAJ KUMAR 1745002057WL038920 RAJ KUMAR 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 RAJKUMAR INDIAN BANK(607105)
163 DINDORI MP-45-002-057-001/330
(ROOSAMAL) 		1745002057NRG24061120231154295 06/11/2023 ANEETA BAI UIKEY 1745002057WL038920 ANEETA BAI UIKEY 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 ANEETABAIUIKEY INDIAN BANK(607105)
164 DINDORI MP-45-002-057-001/331
(ROOSAMAL) 		1745002057NRG24061120231154296 06/11/2023 DINESH KUMAR 1745002057WL038920 DINESH KUMAR 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 DINESHKUMAR INDIAN BANK(607105)
165 DINDORI MP-45-002-057-001/333
(ROOSAMAL) 		1745002057NRG24061120231154297 06/11/2023 Jamuna Devi 1745002057WL038920 Jamuna Devi 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 JamunaDevi INDIAN BANK(607105)
166 DINDORI MP-45-002-057-001/351
(ROOSAMAL) 		1745002057NRG24061120231154305 06/11/2023 ANILKUMAR 1745002057WL038920 ANILKUMAR 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 ANILKUMAR INDIAN BANK(607105)
167 DINDORI MP-45-002-057-001/357
(ROOSAMAL) 		1745002057NRG24061120231154307 06/11/2023 Anita Bai 1745002057WL038920 Anita Bai 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 AnitaBai INDIAN BANK(607105)
168 DINDORI MP-45-002-057-002/184
(ROOSAMAL) 		1745002057NRG24041120231148380 06/11/2023 PHOOLA BAI NANDA 1745002057WL038791 PHOOLA BAI NANDA 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 PHOOLABAINANDA INDIAN BANK(607105)
169 DINDORI MP-45-002-057-002/201
(ROOSAMAL) 		1745002057NRG24041120231148388 06/11/2023 JYANTI 1745002057WL038791 JYANTI 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328142302 JYANTI INDIAN BANK(607105)
170 DINDORI MP-45-002-057-002/203
(ROOSAMAL) 		1745002057NRG24041120231148389 06/11/2023 ABHISHEK 1745002057WL038791 ABHISHEK 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 ABHISHEK INDIAN BANK(607105)
171 DINDORI MP-45-002-057-002/210
(ROOSAMAL) 		1745002057NRG24041120231148392 06/11/2023 Hem Singh 1745002057WL038791 Hem Singh 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142302 HemSingh INDIAN BANK(607105)
SubTotal 152253 152253
172 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002000NRG24061120231157021 06/11/2023 Jay lal 1745002WL038979 Jay lal 00176 IDIB000D648 1547 1547 Processed 02/01/2024 328142302 Jaylal INDIAN BANK(607105)
173 DINDORI MP-45-002-009-001/37-b
(KAILWARA) 		1745002000NRG24061120231157023 06/11/2023 Jyanti 1745002WL038979 Jyanti 00176 IDIB000D648 1326 1326 Processed 02/01/2024 328142302 Jyanti INDIAN BANK(607105)
174 DINDORI MP-45-002-009-001/53
(KAILWARA) 		1745002000NRG24061120231157029 06/11/2023 somvati 1745002WL038979 somvati 00176 IDIB000D648 1326 1326 Processed 02/01/2024 328142302 somvati INDIAN BANK(607105)
175 DINDORI MP-45-002-009-001/56-A
(KAILWARA) 		1745002000NRG24061120231157033 06/11/2023 Saraswati 1745002WL038979 Saraswati 00176 IDIB000D648 1326 1326 Processed 02/01/2024 328142302 Saraswati INDIAN BANK(607105)
176 DINDORI MP-45-002-016-003/124
(MUDHIYAKALAN) 		1745002000NRG24061120231157147 06/11/2023 Sammo Bai 1745002WL038981 Sammo Bai 00176 IDIB000D648 720 720 Processed 02/01/2024 328142302 SammoBai INDIAN BANK(607105)
177 DINDORI MP-45-002-016-003/75-B
(MUDHIYAKALAN) 		1745002000NRG24061120231157187 06/11/2023 kunti bai 1745002WL038981 kunti bai 00176 IDIB000D648 540 540 Processed 02/01/2024 328142302 kuntibai INDIAN BANK(607105)
178 DINDORI MP-45-002-032-001/10-a
(BATONDHA) 		1745002032NRG24041120231147971 06/11/2023 Maya Bai 1745002032WL038787 Maya Bai 00176 IDIB000D648 1000 1000 Processed 02/01/2024 328142302 MayaBai INDIAN BANK(607105)
179 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002032NRG24041120231148042 06/11/2023 Archana 1745002032WL038787 Archana 00176 IDIB000D648 1000 1000 Processed 02/01/2024 328142302 Archana INDIAN BANK(607105)
180 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002032NRG24041120231148111 06/11/2023 Sohag 1745002032WL038787 Sohag 00176 IDIB000D648 1000 1000 Processed 02/01/2024 328142302 Sohag INDIAN BANK(607105)
181 DINDORI MP-45-002-032-001/50-a
(BATONDHA) 		1745002032NRG24041120231148124 06/11/2023 Bhunesh Prasad 1745002032WL038787 Bhunesh Prasad 00176 IDIB000D648 1000 1000 Processed 02/01/2024 328142302 BhuneshPrasad BANK OF INDIA(508505)
182 DINDORI MP-45-002-032-001/99-a
(BATONDHA) 		1745002032NRG24041120231148161 06/11/2023 Amasiya 1745002032WL038787 Amasiya 00176 IDIB000D648 1000 1000 Processed 02/01/2024 328142302 Amasiya INDIAN BANK(607105)
183 DINDORI MP-45-002-035-002/100
(PONDI MAL) 		1745002000NRG24061120231157281 06/11/2023 Suman 1745002WL038984 Suman 00176 IDIB000D648 1000 1000 Processed 02/01/2024 328142302 Suman INDIAN BANK(607105)
184 DINDORI MP-45-002-035-002/215
(PONDI MAL) 		1745002000NRG24061120231157374 06/11/2023 Nandni Bai 1745002WL038984 Nandni Bai 00176 IDIB000D648 1000 1000 Processed 02/01/2024 328142302 NandniBai INDIAN BANK(607105)
185 DINDORI MP-45-002-035-002/39
(PONDI MAL) 		1745002000NRG24061120231157395 06/11/2023 Iswar 1745002WL038984 Iswar 00176 IDIB000D648 1200 1200 Processed 02/01/2024 328142302 Iswar INDIAN BANK(607105)
186 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002056NRG24061120231154091 06/11/2023 SUKARTI 1745002056WL038919 SUKARTI 00176 IDIB000D648 1320 1320 Processed 02/01/2024 328142302 SUKARTI INDIAN BANK(607105)
187 DINDORI MP-45-002-056-001/33
(CHAURAMAL) 		1745002056NRG24061120231154113 06/11/2023 SANJU SINGH 1745002056WL038919 SANJU SINGH 00176 IDIB000D648 440 440 Processed 02/01/2024 328142302 SANJUSINGH INDIAN BANK(607105)
188 DINDORI MP-45-002-056-001/48-A
(CHAURAMAL) 		1745002056NRG24061120231154134 06/11/2023 SHANKAR WATI 1745002056WL038919 SHANKAR WATI 00176 IDIB000D648 1320 1320 Processed 02/01/2024 328142302 SHANKARWATI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-056-001/48-A
(CHAURAMAL) 		1745002056NRG24061120231154135 06/11/2023 SHANKARWATI 1745002056WL038919 SHANKARWATI 00176 IDIB000D648 1320 1320 Processed 02/01/2024 328142302 SHANKARWATI NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-056-001/57-B
(CHAURAMAL) 		1745002056NRG24061120231154155 06/11/2023 DHARAM SINGH 1745002056WL038919 DHARAM SINGH 00176 IDIB000D648 1320 1320 Processed 02/01/2024 328142302 DHARAMSINGH INDIAN BANK(607105)
191 DINDORI MP-45-002-056-003/80
(CHAURAMAL) 		1745002056NRG24061120231154061 06/11/2023 SUKHMAT BAI 1745002056WL038918 SUKHMAT BAI 00176 IDIB000D648 880 880 Processed 02/01/2024 328142302 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-056-003/94-A
(CHAURAMAL) 		1745002056NRG24061120231154072 06/11/2023 Shiv Wati 1745002056WL038918 Shiv Wati 00176 IDIB000D648 1320 1320 Processed 02/01/2024 328142302 ShivWati UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-057-001/251
(ROOSAMAL) 		1745002057NRG24061120231154260 06/11/2023 Soniya Devi 1745002057WL038920 Soniya Devi 00176 IDIB000D648 1200 1200 Processed 02/01/2024 328142302 SoniyaDevi INDIAN BANK(607105)
194 DINDORI MP-45-002-057-002/225
(ROOSAMAL) 		1745002057NRG24041120231148394 06/11/2023 MANISHA 1745002057WL038791 MANISHA 00176 IDIB000D648 1000 1000 Processed 02/01/2024 328142302 MANISHA INDIAN BANK(607105)
195 DINDORI MP-45-002-057-002/57
(ROOSAMAL) 		1745002057NRG24041120231148402 06/11/2023 Madhu sanjay 1745002057WL038791 Madhu sanjay 00176 IDIB000D648 800 800 Processed 02/01/2024 328142302 Madhusanjay INDIAN BANK(607105)
SubTotal 25905 25905
196 DINDORI MP-45-002-027-003/113-C
(PADARIYAMAL) 		1745002027NRG24051120231151853 06/11/2023 bhan singh 1745002027WL038865 bhan singh 00354 PUNB0642100 1260 1260 Processed 02/01/2024 328142302 bhansingh PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-027-003/113-C
(PADARIYAMAL) 		1745002027NRG24051120231151854 06/11/2023 janki devi 1745002027WL038865 janki devi 00354 PUNB0642100 1260 1260 Processed 02/01/2024 328142302 jankidevi PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-027-003/182-B
(PADARIYAMAL) 		1745002027NRG24051120231151864 06/11/2023 gomti devi 1745002027WL038865 gomti devi 00354 PUNB0642100 1260 1260 Processed 02/01/2024 328142302 gomtidevi PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-027-003/189
(PADARIYAMAL) 		1745002027NRG24051120231151867 06/11/2023 Premwati Bai 1745002027WL038865 Premwati Bai 00354 PUNB0642100 1260 1260 Processed 02/01/2024 328142302 PremwatiBai CENTRAL BANK OF INDIA(607115)
200 DINDORI MP-45-002-027-003/189
(PADARIYAMAL) 		1745002027NRG24051120231151866 06/11/2023 premwati bai 1745002027WL038865 premwati bai 00354 PUNB0642100 1260 1260 Processed 02/01/2024 328142302 premwatibai STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG24061120231157258 06/11/2023 BHADIYA BAI 1745002WL038984 BHADIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BHADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002000NRG24061120231157259 06/11/2023 KAMLI BAI 1745002WL038984 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 KAMLIBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002000NRG24061120231157260 06/11/2023 GULPAT SINGH 1745002WL038984 GULPAT SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 GULPATSINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-001/133
(PONDI MAL) 		1745002000NRG24061120231157261 06/11/2023 SUKHADEEN SINGH 1745002WL038984 SUKHADEEN SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SUKHADEENSINGH PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-001/134
(PONDI MAL) 		1745002000NRG24061120231157262 06/11/2023 SANTOSAH SINGH 1745002WL038984 SANTOSAH SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SANTOSAHSINGH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-001/184
(PONDI MAL) 		1745002000NRG24061120231157263 06/11/2023 Naval Singh 1745002WL038984 Naval Singh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 NavalSingh PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002000NRG24061120231157264 06/11/2023 JAY SINGH 1745002WL038984 JAY SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 JAYSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-001/187
(PONDI MAL) 		1745002000NRG24061120231157265 06/11/2023 Gopal singh 1745002WL038984 Gopal singh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Gopalsingh PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002000NRG24061120231157266 06/11/2023 RAJESH SINGH 1745002WL038984 RAJESH SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002000NRG24061120231157267 06/11/2023 awan singh 1745002WL038984 awan singh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 awansingh PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-001/203
(PONDI MAL) 		1745002000NRG24061120231157268 06/11/2023 SANJAY KUMAR 1745002WL038984 SANJAY KUMAR 00354 PUNB0642100 600 600 Processed 02/01/2024 328142302 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-035-001/27
(PONDI MAL) 		1745002000NRG24061120231157269 06/11/2023 Bramha Bai 1745002WL038984 Bramha Bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BramhaBai PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002000NRG24061120231157270 06/11/2023 INRA VATI 1745002WL038984 INRA VATI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 INRAVATI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002000NRG24061120231157271 06/11/2023 PAYARE SINGH 1745002WL038984 PAYARE SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 PAYARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-035-001/52-a
(PONDI MAL) 		1745002000NRG24061120231157272 06/11/2023 KARAN SINGH 1745002WL038984 KARAN SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 KARANSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002000NRG24061120231157273 06/11/2023 FUNDHE LAL 1745002WL038984 FUNDHE LAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 FUNDHELAL PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG24061120231157274 06/11/2023 COPE SINGH 1745002WL038984 COPE SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 COPESINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002000NRG24061120231157275 06/11/2023 BAVVU LAL 1745002WL038984 BAVVU LAL 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 BAVVULAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002000NRG24061120231157277 06/11/2023 Ronanee bai 1745002WL038984 Ronanee bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Ronaneebai INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002000NRG24061120231157279 06/11/2023 KALARIN BAI 1745002WL038984 KALARIN BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002000NRG24061120231157278 06/11/2023 RAMA SINGH 1745002WL038984 RAMA SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RAMASINGH STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-035-002/10
(PONDI MAL) 		1745002000NRG24061120231157280 06/11/2023 KAMAL SINGH 1745002WL038984 KAMAL SINGH 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 KAMALSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002000NRG24061120231157283 06/11/2023 CHADERE LAL 1745002WL038984 CHADERE LAL 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 CHADERELAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-035-002/107-A
(PONDI MAL) 		1745002000NRG24061120231157285 06/11/2023 URMILA 1745002WL038984 URMILA 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 URMILA PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-002/108
(PONDI MAL) 		1745002000NRG24061120231157286 06/11/2023 GEETA BAI 1745002WL038984 GEETA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 GEETABAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002000NRG24061120231157287 06/11/2023 DAVANDRA SINGH 1745002WL038984 DAVANDRA SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 DAVANDRASINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002000NRG24061120231157288 06/11/2023 RATNEE BAI 1745002WL038984 RATNEE BAI 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 RATNEEBAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-002/110
(PONDI MAL) 		1745002000NRG24061120231157289 06/11/2023 SUHANIYA 1745002WL038984 SUHANIYA 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 SUHANIYA PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-002/110-A
(PONDI MAL) 		1745002000NRG24061120231157290 06/11/2023 SANGEETA BAI 1745002WL038984 SANGEETA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SANGEETABAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-002/111
(PONDI MAL) 		1745002000NRG24061120231157291 06/11/2023 CHAREMAN BAI 1745002WL038984 CHAREMAN BAI 00354 PUNB0642100 600 600 Processed 02/01/2024 328142302 CHAREMANBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-002/115-A
(PONDI MAL) 		1745002000NRG24061120231157292 06/11/2023 OMKAR 1745002WL038984 OMKAR 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 OMKAR PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-002/117
(PONDI MAL) 		1745002000NRG24061120231157293 06/11/2023 PREETI BAI 1745002WL038984 PREETI BAI 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 PREETIBAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002000NRG24061120231157294 06/11/2023 KETKI BAI CHANDEL 1745002WL038984 KETKI BAI CHANDEL 00354 PUNB0642100 400 400 Processed 02/01/2024 328142302 KETKIBAICHANDEL PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-002/12
(PONDI MAL) 		1745002000NRG24061120231157295 06/11/2023 FUNDARIYA BAI 1745002WL038984 FUNDARIYA BAI 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 FUNDARIYABAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-002/121
(PONDI MAL) 		1745002000NRG24061120231157296 06/11/2023 NARBADIYA 1745002WL038984 NARBADIYA 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 NARBADIYA PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002000NRG24061120231157298 06/11/2023 KARESHI BAI 1745002WL038984 KARESHI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 KARESHIBAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002000NRG24061120231157297 06/11/2023 MAHNDRA PRASAD 1745002WL038984 MAHNDRA PRASAD 00354 PUNB0642100 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 DINDORI MP-45-002-035-002/124
(PONDI MAL) 		1745002000NRG24061120231157299 06/11/2023 Saroj Bai 1745002WL038984 Saroj Bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SarojBai PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002000NRG24061120231157301 06/11/2023 GAYATRE BAI 1745002WL038984 GAYATRE BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 GAYATREBAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002000NRG24061120231157300 06/11/2023 MANIRAM GOSAI 1745002WL038984 MANIRAM GOSAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 MANIRAMGOSAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-002/127
(PONDI MAL) 		1745002000NRG24061120231157302 06/11/2023 Aneeta Bai 1745002WL038984 Aneeta Bai 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 AneetaBai PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-002/128
(PONDI MAL) 		1745002000NRG24061120231157303 06/11/2023 PROMAD KUMAR 1745002WL038984 PROMAD KUMAR 00354 PUNB0642100 600 600 Processed 02/01/2024 328142302 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-002/132
(PONDI MAL) 		1745002000NRG24061120231157305 06/11/2023 LEELA BAI 1745002WL038984 LEELA BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 LEELABAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-002/132-A
(PONDI MAL) 		1745002000NRG24061120231157306 06/11/2023 KASHEE LAL 1745002WL038984 KASHEE LAL 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 KASHEELAL PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-002/133
(PONDI MAL) 		1745002000NRG24061120231157307 06/11/2023 DEVVATI 1745002WL038984 DEVVATI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 DEVVATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002000NRG24061120231157308 06/11/2023 SAKuNTLA bAi 1745002WL038984 SAKuNTLA bAi 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 SAKuNTLAbAi PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002000NRG24061120231157309 06/11/2023 DHANESH KUMAR 1745002WL038984 DHANESH KUMAR 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-002/14
(PONDI MAL) 		1745002000NRG24061120231157310 06/11/2023 SUNIYA BAI 1745002WL038984 SUNIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SUNIYABAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-002/141
(PONDI MAL) 		1745002000NRG24061120231157311 06/11/2023 PREM VATI 1745002WL038984 PREM VATI 00354 PUNB0642100 400 400 Processed 02/01/2024 328142302 PREMVATI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-035-002/141-A
(PONDI MAL) 		1745002000NRG24061120231157312 06/11/2023 BABLI BAI 1745002WL038984 BABLI BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 BABLIBAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002000NRG24061120231157313 06/11/2023 SADHANA BELIYA 1745002WL038984 SADHANA BELIYA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SADHANABELIYA PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002000NRG24061120231157314 06/11/2023 SUDHIR KUMAR 1745002WL038984 SUDHIR KUMAR 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SUDHIRKUMAR PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002000NRG24061120231157316 06/11/2023 REKHA BAI 1745002WL038984 REKHA BAI 00354 PUNB0642100 400 400 Processed 02/01/2024 328142302 REKHABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-002/147
(PONDI MAL) 		1745002000NRG24061120231157317 06/11/2023 CHIROJIYA BAI 1745002WL038984 CHIROJIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 CHIROJIYABAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24061120231157319 06/11/2023 RAJKUMARI 1745002WL038984 RAJKUMARI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RAJKUMARI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24061120231157318 06/11/2023 UMESH SINGH 1745002WL038984 UMESH SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 UMESHSINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-035-002/149
(PONDI MAL) 		1745002000NRG24061120231157320 06/11/2023 MOOLVATI 1745002WL038984 MOOLVATI 00354 PUNB0642100 600 600 Processed 02/01/2024 328142302 MOOLVATI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-002/150
(PONDI MAL) 		1745002000NRG24061120231157321 06/11/2023 BIMLA BAI 1745002WL038984 BIMLA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BIMLABAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-035-002/151
(PONDI MAL) 		1745002000NRG24061120231157322 06/11/2023 THAN SINGH 1745002WL038984 THAN SINGH 00354 PUNB0642100 400 400 Processed 02/01/2024 328142302 THANSINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-035-002/152
(PONDI MAL) 		1745002000NRG24061120231157324 06/11/2023 YUGAL SINGH 1745002WL038984 YUGAL SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 YUGALSINGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-002/152
(PONDI MAL) 		1745002000NRG24061120231157323 06/11/2023 YUGAL SINGH 1745002WL038984 YUGAL SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 YUGALSINGH PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-002/153
(PONDI MAL) 		1745002000NRG24061120231157325 06/11/2023 Sonbati 1745002WL038984 Sonbati 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Sonbati STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002000NRG24061120231157327 06/11/2023 SURANJNA 1745002WL038984 SURANJNA 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 SURANJNA PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-002/156
(PONDI MAL) 		1745002000NRG24061120231157328 06/11/2023 SUMAN BAI 1745002WL038984 SUMAN BAI 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-035-002/157
(PONDI MAL) 		1745002000NRG24061120231157329 06/11/2023 RAJENDRA KuMAR 1745002WL038984 RAJENDRA KuMAR 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RAJENDRAKuMAR PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002000NRG24061120231157330 06/11/2023 HEMLATA 1745002WL038984 HEMLATA 00354 PUNB0642100 200 200 Processed 02/01/2024 328142302 HEMLATA PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002000NRG24061120231157331 06/11/2023 KUSUM BAI 1745002WL038984 KUSUM BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 KUSUMBAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002000NRG24061120231157332 06/11/2023 ARUN KUMAR 1745002WL038984 ARUN KUMAR 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-002/164
(PONDI MAL) 		1745002000NRG24061120231157333 06/11/2023 Santosh 1745002WL038984 Santosh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Santosh PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-002/165
(PONDI MAL) 		1745002000NRG24061120231157334 06/11/2023 Ram Bai 1745002WL038984 Ram Bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RamBai PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-002/166
(PONDI MAL) 		1745002000NRG24061120231157335 06/11/2023 PRAYAGVATI BELIYA 1745002WL038984 PRAYAGVATI BELIYA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 PRAYAGVATIBELIYA PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-035-002/168
(PONDI MAL) 		1745002000NRG24061120231157336 06/11/2023 Komal 1745002WL038984 Komal 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Komal PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-035-002/17
(PONDI MAL) 		1745002000NRG24061120231157337 06/11/2023 Saffitan Bai 1745002WL038984 Saffitan Bai 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 SaffitanBai PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-002/173
(PONDI MAL) 		1745002000NRG24061120231157338 06/11/2023 Laxmi Bai 1745002WL038984 Laxmi Bai 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 LaxmiBai PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-002/175
(PONDI MAL) 		1745002000NRG24061120231157339 06/11/2023 PARVATI BAI 1745002WL038984 PARVATI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 PARVATIBAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-002/177
(PONDI MAL) 		1745002000NRG24061120231157342 06/11/2023 Imla bai 1745002WL038984 Imla bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Imlabai PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-035-002/177
(PONDI MAL) 		1745002000NRG24061120231157341 06/11/2023 RAJU PRASAD 1745002WL038984 RAJU PRASAD 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RAJUPRASAD PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG24061120231157343 06/11/2023 Ammi Bai 1745002WL038984 Ammi Bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 AmmiBai PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG24061120231157344 06/11/2023 Chandraviiay Chandel 1745002WL038984 Chandraviiay Chandel 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 ChandraviiayChandel PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-035-002/18
(PONDI MAL) 		1745002000NRG24061120231157345 06/11/2023 PEERANBI 1745002WL038984 PEERANBI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 PEERANBI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-035-002/180
(PONDI MAL) 		1745002000NRG24061120231157346 06/11/2023 Kiran Bai 1745002WL038984 Kiran Bai 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 KiranBai PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002000NRG24061120231157347 06/11/2023 shukvariya 1745002WL038984 shukvariya 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 shukvariya PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-035-002/188
(PONDI MAL) 		1745002000NRG24061120231157349 06/11/2023 SHAPHEENA CHANDEL 1745002WL038984 SHAPHEENA CHANDEL 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 SHAPHEENACHANDEL STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-035-002/19
(PONDI MAL) 		1745002000NRG24061120231157350 06/11/2023 RANJEET SINGH 1745002WL038984 RANJEET SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-035-002/190
(PONDI MAL) 		1745002000NRG24061120231157351 06/11/2023 Manila Bai 1745002WL038984 Manila Bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 ManilaBai PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-035-002/191
(PONDI MAL) 		1745002000NRG24061120231157352 06/11/2023 Rajesh Lal 1745002WL038984 Rajesh Lal 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RajeshLal PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-035-002/192
(PONDI MAL) 		1745002000NRG24061120231157353 06/11/2023 Hemvati 1745002WL038984 Hemvati 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 Hemvati PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-035-002/193
(PONDI MAL) 		1745002000NRG24061120231157354 06/11/2023 BEERENDRA SINGH 1745002WL038984 BEERENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BEERENDRASINGH PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-035-002/194
(PONDI MAL) 		1745002000NRG24061120231157355 06/11/2023 Jaypal Singh 1745002WL038984 Jaypal Singh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 JaypalSingh PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-035-002/195
(PONDI MAL) 		1745002000NRG24061120231157357 06/11/2023 Maya vati 1745002WL038984 Maya vati 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Mayavati PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-035-002/196
(PONDI MAL) 		1745002000NRG24061120231157358 06/11/2023 Phagu singh 1745002WL038984 Phagu singh 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 Phagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-035-002/2
(PONDI MAL) 		1745002000NRG24061120231157359 06/11/2023 RAM LAL 1745002WL038984 RAM LAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RAMLAL PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-035-002/20
(PONDI MAL) 		1745002000NRG24061120231157360 06/11/2023 AHEVRANA SINGH 1745002WL038984 AHEVRANA SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 AHEVRANASINGH PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG24061120231157361 06/11/2023 Kirra 1745002WL038984 Kirra 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 Kirra PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-035-002/201
(PONDI MAL) 		1745002000NRG24061120231157362 06/11/2023 SATISH KUMAR 1745002WL038984 SATISH KUMAR 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG24061120231157363 06/11/2023 Shivklai 1745002WL038984 Shivklai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Shivklai PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-035-002/206
(PONDI MAL) 		1745002000NRG24061120231157366 06/11/2023 Kusum Bai 1745002WL038984 Kusum Bai 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 KusumBai PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-035-002/21
(PONDI MAL) 		1745002000NRG24061120231157369 06/11/2023 AMOLA SINGH 1745002WL038984 AMOLA SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 AMOLASINGH PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-035-002/210
(PONDI MAL) 		1745002000NRG24061120231157370 06/11/2023 Angeshwari Bai 1745002WL038984 Angeshwari Bai 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 AngeshwariBai PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-035-002/213
(PONDI MAL) 		1745002000NRG24061120231157372 06/11/2023 GENDSINGH SHYAM 1745002WL038984 GENDSINGH SHYAM 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 GENDSINGHSHYAM PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-035-002/214
(PONDI MAL) 		1745002000NRG24061120231157373 06/11/2023 MANSINGH AKALI 1745002WL038984 MANSINGH AKALI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 MANSINGHAKALI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002000NRG24061120231157375 06/11/2023 Devika 1745002WL038984 Devika 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Devika PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-035-002/22
(PONDI MAL) 		1745002000NRG24061120231157376 06/11/2023 RADHA BAI 1745002WL038984 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RADHABAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-035-002/221
(PONDI MAL) 		1745002000NRG24061120231157378 06/11/2023 Pancham 1745002WL038984 Pancham 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Pancham INDIAN BANK(607105)
305 DINDORI MP-45-002-035-002/224
(PONDI MAL) 		1745002000NRG24061120231157381 06/11/2023 Sohadri 1745002WL038984 Sohadri 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Sohadri PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-035-002/23
(PONDI MAL) 		1745002000NRG24061120231157382 06/11/2023 ALLE LAL 1745002WL038984 ALLE LAL 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 ALLELAL PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-035-002/24
(PONDI MAL) 		1745002000NRG24061120231157383 06/11/2023 GHANSAYAM 1745002WL038984 GHANSAYAM 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 GHANSAYAM PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-035-002/24-A
(PONDI MAL) 		1745002000NRG24061120231157384 06/11/2023 PREMLATA 1745002WL038984 PREMLATA 00354 PUNB0642100 600 600 Processed 02/01/2024 328142302 PREMLATA PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-035-002/26
(PONDI MAL) 		1745002000NRG24061120231157385 06/11/2023 DHANIYA BAI 1745002WL038984 DHANIYA BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 DHANIYABAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-035-002/27
(PONDI MAL) 		1745002000NRG24061120231157386 06/11/2023 BHANU LAL 1745002WL038984 BHANU LAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BHANULAL PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-035-002/29
(PONDI MAL) 		1745002000NRG24061120231157387 06/11/2023 GEETA BAI 1745002WL038984 GEETA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 GEETABAI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-035-002/30
(PONDI MAL) 		1745002000NRG24061120231157388 06/11/2023 CHANDRA VATI 1745002WL038984 CHANDRA VATI 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-035-002/32
(PONDI MAL) 		1745002000NRG24061120231157389 06/11/2023 SHURESH KUMAR 1745002WL038984 SHURESH KUMAR 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SHURESHKUMAR PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-035-002/34
(PONDI MAL) 		1745002000NRG24061120231157390 06/11/2023 Bhagut 1745002WL038984 Bhagut 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 Bhagut NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-035-002/34
(PONDI MAL) 		1745002000NRG24061120231157391 06/11/2023 DURGA BAI 1745002WL038984 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 DURGABAI PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-035-002/35
(PONDI MAL) 		1745002000NRG24061120231157392 06/11/2023 Fagni Bai 1745002WL038984 Fagni Bai 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 FagniBai PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-035-002/38
(PONDI MAL) 		1745002000NRG24061120231157393 06/11/2023 BEER SINGH 1745002WL038984 BEER SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BEERSINGH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-035-002/4
(PONDI MAL) 		1745002000NRG24061120231157396 06/11/2023 Bismat Bai 1745002WL038984 Bismat Bai 00354 PUNB0642100 400 400 Processed 02/01/2024 328142302 BismatBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-035-002/41
(PONDI MAL) 		1745002000NRG24061120231157397 06/11/2023 RAM PARAIAY 1745002WL038984 RAM PARAIAY 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RAMPARAIAY PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002000NRG24061120231157398 06/11/2023 SARITA 1745002WL038984 SARITA 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 SARITA PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-035-002/44
(PONDI MAL) 		1745002000NRG24061120231157400 06/11/2023 ANURAG 1745002WL038984 ANURAG 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 ANURAG PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-035-002/44
(PONDI MAL) 		1745002000NRG24061120231157399 06/11/2023 KUNVARIYA BAI 1745002WL038984 KUNVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-035-002/45
(PONDI MAL) 		1745002000NRG24061120231157401 06/11/2023 PATAM SINGH 1745002WL038984 PATAM SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 PATAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-035-002/46
(PONDI MAL) 		1745002000NRG24061120231157402 06/11/2023 BHAGWATI BAI 1745002WL038984 BHAGWATI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-035-002/46-a
(PONDI MAL) 		1745002000NRG24061120231157403 06/11/2023 FALAGU SINGH 1745002WL038984 FALAGU SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 FALAGUSINGH INDIAN BANK(607105)
326 DINDORI MP-45-002-035-002/46-a
(PONDI MAL) 		1745002000NRG24061120231157404 06/11/2023 OMTI 1745002WL038984 OMTI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 OMTI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-035-002/47
(PONDI MAL) 		1745002000NRG24061120231157405 06/11/2023 MANKALI 1745002WL038984 MANKALI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 MANKALI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002000NRG24061120231157406 06/11/2023 SHUBHASA KUMAR 1745002WL038984 SHUBHASA KUMAR 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SHUBHASAKUMAR UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-035-002/5
(PONDI MAL) 		1745002000NRG24061120231157407 06/11/2023 BHEHARE SINGH 1745002WL038984 BHEHARE SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BHEHARESINGH PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-035-002/51
(PONDI MAL) 		1745002000NRG24061120231157408 06/11/2023 KSHOKAL PRASAD 1745002WL038984 KSHOKAL PRASAD 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 KSHOKALPRASAD PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-035-002/54
(PONDI MAL) 		1745002000NRG24061120231157409 06/11/2023 RAM BAI 1745002WL038984 RAM BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RAMBAI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-035-002/55
(PONDI MAL) 		1745002000NRG24061120231157410 06/11/2023 URMILA BAI 1745002WL038984 URMILA BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 URMILABAI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002000NRG24061120231157411 06/11/2023 SUIYA BAI 1745002WL038984 SUIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-035-002/57
(PONDI MAL) 		1745002000NRG24061120231157412 06/11/2023 SHAMBATI PARSTE 1745002WL038984 SHAMBATI PARSTE 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SHAMBATIPARSTE PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-035-002/57-A
(PONDI MAL) 		1745002000NRG24061120231157413 06/11/2023 SANTOSHI 1745002WL038984 SANTOSHI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SANTOSHI PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-035-002/59-A
(PONDI MAL) 		1745002000NRG24061120231157414 06/11/2023 OM VATI PADMAKAR 1745002WL038984 OM VATI PADMAKAR 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 OMVATIPADMAKAR PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-035-002/6
(PONDI MAL) 		1745002000NRG24061120231157415 06/11/2023 VIMLA BAI 1745002WL038984 VIMLA BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 VIMLABAI PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-035-002/60
(PONDI MAL) 		1745002000NRG24061120231157416 06/11/2023 SHYAM BAI 1745002WL038984 SHYAM BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SHYAMBAI PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-035-002/61
(PONDI MAL) 		1745002000NRG24061120231157417 06/11/2023 BODH VATI 1745002WL038984 BODH VATI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BODHVATI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-035-002/62
(PONDI MAL) 		1745002000NRG24061120231157418 06/11/2023 Shyambati 1745002WL038984 Shyambati 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 Shyambati PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-035-002/62
(PONDI MAL) 		1745002000NRG24061120231157419 06/11/2023 SHYAMVATI 1745002WL038984 SHYAMVATI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 SHYAMVATI INDIAN BANK(607105)
342 DINDORI MP-45-002-035-002/63
(PONDI MAL) 		1745002000NRG24061120231157420 06/11/2023 SANJHI BAI 1745002WL038984 SANJHI BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 SANJHIBAI PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-035-002/64
(PONDI MAL) 		1745002000NRG24061120231157421 06/11/2023 TESU LAL 1745002WL038984 TESU LAL 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 TESULAL PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-035-002/66
(PONDI MAL) 		1745002000NRG24061120231157422 06/11/2023 SUNITA BAI 1745002WL038984 SUNITA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SUNITABAI CANARA BANK(508532)
345 DINDORI MP-45-002-035-002/68-A
(PONDI MAL) 		1745002000NRG24061120231157424 06/11/2023 SUKHVATI 1745002WL038984 SUKHVATI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SUKHVATI PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-035-002/69
(PONDI MAL) 		1745002000NRG24061120231157425 06/11/2023 MAHESH SINGH 1745002WL038984 MAHESH SINGH 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-035-002/70
(PONDI MAL) 		1745002000NRG24061120231157426 06/11/2023 SANTOSHI 1745002WL038984 SANTOSHI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-035-002/71
(PONDI MAL) 		1745002000NRG24061120231157427 06/11/2023 URMILA BAI 1745002WL038984 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-035-002/72
(PONDI MAL) 		1745002000NRG24061120231157428 06/11/2023 AGASIYA BAI 1745002WL038984 AGASIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 AGASIYABAI PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002000NRG24061120231157430 06/11/2023 BODHBATI 1745002WL038984 BODHBATI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 BODHBATI PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002000NRG24061120231157429 06/11/2023 KISOREE LAL 1745002WL038984 KISOREE LAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 KISOREELAL PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-035-002/74
(PONDI MAL) 		1745002000NRG24061120231157431 06/11/2023 ROOKMANI 1745002WL038984 ROOKMANI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 ROOKMANI PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-035-002/75-B
(PONDI MAL) 		1745002000NRG24061120231157432 06/11/2023 Buddhesh Kumar Gosai 1745002WL038984 Buddhesh Kumar Gosai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BuddheshKumarGosai INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-035-002/77-A
(PONDI MAL) 		1745002000NRG24061120231157433 06/11/2023 SAMPTIYA BAI 1745002WL038984 SAMPTIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SAMPTIYABAI PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-035-002/78
(PONDI MAL) 		1745002000NRG24061120231157434 06/11/2023 GHAMIYA BAI 1745002WL038984 GHAMIYA BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 GHAMIYABAI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-035-002/79
(PONDI MAL) 		1745002000NRG24061120231157435 06/11/2023 SHAMBHU LAL 1745002WL038984 SHAMBHU LAL 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 SHAMBHULAL PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-035-002/8
(PONDI MAL) 		1745002000NRG24061120231157436 06/11/2023 BHAGWATI 1745002WL038984 BHAGWATI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BHAGWATI PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-035-002/80
(PONDI MAL) 		1745002000NRG24061120231157437 06/11/2023 Dhirjiya 1745002WL038984 Dhirjiya 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Dhirjiya INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-035-002/81
(PONDI MAL) 		1745002000NRG24061120231157438 06/11/2023 JAYMATI BAI 1745002WL038984 JAYMATI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 JAYMATIBAI PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002000NRG24061120231157439 06/11/2023 URMILA BAI 1745002WL038984 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 URMILABAI PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-035-002/83
(PONDI MAL) 		1745002000NRG24061120231157440 06/11/2023 Dayavati 1745002WL038984 Dayavati 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Dayavati PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-035-002/83-A
(PONDI MAL) 		1745002000NRG24061120231157441 06/11/2023 JAMUNYA BAI 1745002WL038984 JAMUNYA BAI 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 JAMUNYABAI PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-035-002/84
(PONDI MAL) 		1745002000NRG24061120231157442 06/11/2023 SUHAGVATI 1745002WL038984 SUHAGVATI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SUHAGVATI PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-035-002/85
(PONDI MAL) 		1745002000NRG24061120231157443 06/11/2023 RAMSHA LAL 1745002WL038984 RAMSHA LAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RAMSHALAL PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-035-002/85-A
(PONDI MAL) 		1745002000NRG24061120231157444 06/11/2023 SHUREND KUMAR 1745002WL038984 SHUREND KUMAR 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SHURENDKUMAR PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002000NRG24061120231157445 06/11/2023 SAVITRI BAI 1745002WL038984 SAVITRI BAI 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG24061120231157446 06/11/2023 LALLI BAI 1745002WL038984 LALLI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 LALLIBAI PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG24061120231157447 06/11/2023 SONVATI CHANDEL 1745002WL038984 SONVATI CHANDEL 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 SONVATICHANDEL PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24061120231157448 06/11/2023 SUMANTRI BAI 1745002WL038984 SUMANTRI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-035-002/9
(PONDI MAL) 		1745002000NRG24061120231157449 06/11/2023 MULIYA BAI 1745002WL038984 MULIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 MULIYABAI PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-035-002/91
(PONDI MAL) 		1745002000NRG24061120231157450 06/11/2023 ROOP LAL 1745002WL038984 ROOP LAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 ROOPLAL PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002000NRG24061120231157451 06/11/2023 MADHULATA 1745002WL038984 MADHULATA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 MADHULATA PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-035-002/93
(PONDI MAL) 		1745002000NRG24061120231157452 06/11/2023 PRAM VATI 1745002WL038984 PRAM VATI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 PRAMVATI PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-035-002/94
(PONDI MAL) 		1745002000NRG24061120231157453 06/11/2023 SHANTA BAI 1745002WL038984 SHANTA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SHANTABAI PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-035-002/95
(PONDI MAL) 		1745002000NRG24061120231157454 06/11/2023 PATIYA BAI 1745002WL038984 PATIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 PATIYABAI PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-035-002/97
(PONDI MAL) 		1745002000NRG24061120231157455 06/11/2023 BIRAJIYA BAI 1745002WL038984 BIRAJIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BIRAJIYABAI PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-035-002/98
(PONDI MAL) 		1745002000NRG24061120231157456 06/11/2023 RATAN LAL 1745002WL038984 RATAN LAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RATANLAL PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24061120231154111 06/11/2023 DHARMI BAI 1745002056WL038919 DHARMI BAI 00354 PUNB0642100 1320 1320 Processed 02/01/2024 328142302 DHARMIBAI PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-056-003/122-C
(CHAURAMAL) 		1745002056NRG24061120231153994 06/11/2023 RAJESH 1745002056WL038918 RAJESH 00354 PUNB0642100 1320 1320 Processed 02/01/2024 328142302 RAJESH PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-056-003/54-C
(CHAURAMAL) 		1745002056NRG24061120231154037 06/11/2023 REKHA 1745002056WL038918 REKHA 00354 PUNB0642100 1320 1320 Processed 02/01/2024 328142302 REKHA PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-057-001/252
(ROOSAMAL) 		1745002057NRG24061120231154261 06/11/2023 LAKHAN SINGH 1745002057WL038920 LAKHAN SINGH 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002057NRG24061120231154264 06/11/2023 Rinki Paraste 1745002057WL038920 Rinki Paraste 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RinkiParaste PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-057-001/256
(ROOSAMAL) 		1745002057NRG24061120231154265 06/11/2023 Durga Lal 1745002057WL038920 Durga Lal 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 DurgaLal PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-057-001/305
(ROOSAMAL) 		1745002057NRG24061120231154287 06/11/2023 YATAN SINGH 1745002057WL038920 YATAN SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 YATANSINGH PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002057NRG24061120231154288 06/11/2023 Sangita Bai 1745002057WL038920 Sangita Bai 00354 PUNB0642100 200 200 Processed 02/01/2024 328142302 SangitaBai CENTRAL BANK OF INDIA(607115)
386 DINDORI MP-45-002-057-001/338
(ROOSAMAL) 		1745002057NRG24061120231154299 06/11/2023 Vedvati 1745002057WL038920 Vedvati 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 Vedvati PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-057-001/342
(ROOSAMAL) 		1745002057NRG24061120231154301 06/11/2023 DEVKI BAI 1745002057WL038920 DEVKI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 DEVKIBAI PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-057-001/354
(ROOSAMAL) 		1745002057NRG24061120231154306 06/11/2023 Purohit Kumar Paraste 1745002057WL038920 Purohit Kumar Paraste 00354 PUNB0642100 800 800 Processed 02/01/2024 328142302 PurohitKumarParaste PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-057-001/43
(ROOSAMAL) 		1745002057NRG24061120231154309 06/11/2023 Bela Bai 1745002057WL038920 Bela Bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 BelaBai PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-057-001/44-B
(ROOSAMAL) 		1745002057NRG24061120231154310 06/11/2023 SURENDR SINGH 1745002057WL038920 SURENDR SINGH 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142302 SURENDRSINGH PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-057-001/60
(ROOSAMAL) 		1745002057NRG24061120231154315 06/11/2023 URMILA BAI 1745002057WL038920 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 URMILABAI PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-057-001/89
(ROOSAMAL) 		1745002057NRG24061120231154325 06/11/2023 SHYAMKALI 1745002057WL038920 SHYAMKALI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SHYAMKALI PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-057-002/101-B
(ROOSAMAL) 		1745002057NRG24041120231148362 06/11/2023 CHANDRA SINGH 1745002057WL038791 CHANDRA SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-057-002/105-A
(ROOSAMAL) 		1745002057NRG24041120231148364 06/11/2023 SANTOSHI 1745002057WL038791 SANTOSHI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SANTOSHI PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-057-002/130
(ROOSAMAL) 		1745002057NRG24041120231148417 06/11/2023 PREMKALI 1745002057WL038792 PREMKALI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 PREMKALI PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-057-002/173
(ROOSAMAL) 		1745002057NRG24041120231148377 06/11/2023 Mahendra Kumar paraste 1745002057WL038791 Mahendra Kumar paraste 00354 PUNB0642100 1242 1242 Processed 02/01/2024 328142302 MahendraKumarparaste UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-057-002/174
(ROOSAMAL) 		1745002057NRG24041120231148378 06/11/2023 HEERAVATI 1745002057WL038791 HEERAVATI 00354 PUNB0642100 1242 1242 Processed 02/01/2024 328142302 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-057-002/185
(ROOSAMAL) 		1745002057NRG24041120231148381 06/11/2023 Prembai Patta 1745002057WL038791 Prembai Patta 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 PrembaiPatta STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-057-002/195
(ROOSAMAL) 		1745002057NRG24041120231148385 06/11/2023 MUKESH 1745002057WL038791 MUKESH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 MUKESH BANK OF BARODA(606985)
400 DINDORI MP-45-002-057-002/197
(ROOSAMAL) 		1745002057NRG24041120231148386 06/11/2023 Raju Lal 1745002057WL038791 Raju Lal 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RajuLal PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-057-002/2
(ROOSAMAL) 		1745002057NRG24041120231148387 06/11/2023 PREM SINGH 1745002057WL038791 PREM SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 PREMSINGH PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-057-002/205
(ROOSAMAL) 		1745002057NRG24041120231148390 06/11/2023 RAM SINGH 1745002057WL038791 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RAMSINGH STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-057-002/35
(ROOSAMAL) 		1745002057NRG24041120231148397 06/11/2023 TEEJA BAI 1745002057WL038791 TEEJA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 TEEJABAI PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-057-002/48-A
(ROOSAMAL) 		1745002057NRG24041120231148399 06/11/2023 Sarita Bai 1745002057WL038791 Sarita Bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SaritaBai BANK OF BARODA(606985)
405 DINDORI MP-45-002-057-002/58
(ROOSAMAL) 		1745002057NRG24041120231148424 06/11/2023 URMILA BAI 1745002057WL038792 URMILA BAI 00354 PUNB0642100 200 200 Processed 02/01/2024 328142302 URMILABAI PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-057-002/59
(ROOSAMAL) 		1745002057NRG24041120231148404 06/11/2023 SAROJNI 1745002057WL038791 SAROJNI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 SAROJNI PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-057-002/82
(ROOSAMAL) 		1745002057NRG24041120231148409 06/11/2023 lalli bai 1745002057WL038791 lalli bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 lallibai PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-057-002/88
(ROOSAMAL) 		1745002057NRG24041120231148411 06/11/2023 RAJESH 1745002057WL038791 RAJESH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142302 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 232944 232944
409 DINDORI MP-45-002-009-001/79-A
(KAILWARA) 		1745002000NRG24061120231157048 06/11/2023 Hareesh kumar pandram 1745002WL038979 Hareesh kumar pandram 00415 SBIN0001061 221 221 Processed 02/01/2024 328142302 Hareeshkumarpandram INDIAN BANK(607105)
410 DINDORI MP-45-002-016-003/124-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157148 06/11/2023 SUBHADRA 1745002WL038981 SUBHADRA 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-016-003/129-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157150 06/11/2023 LAXMI BAI 1745002WL038981 LAXMI BAI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 LAXMIBAI CANARA BANK(508532)
412 DINDORI MP-45-002-016-003/139
(MUDHIYAKALAN) 		1745002000NRG24061120231157153 06/11/2023 GEND SINGH 1745002WL038981 GEND SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 GENDSINGH STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-016-003/158
(MUDHIYAKALAN) 		1745002000NRG24061120231157156 06/11/2023 CHETRAM 1745002WL038981 CHETRAM 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-016-003/186
(MUDHIYAKALAN) 		1745002000NRG24061120231157157 06/11/2023 SUKHMAT BAI 1745002WL038981 SUKHMAT BAI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 SUKHMATBAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-016-003/186-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157158 06/11/2023 SANTOSHI BAI 1745002WL038981 SANTOSHI BAI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 SANTOSHIBAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-016-003/230
(MUDHIYAKALAN) 		1745002000NRG24061120231157162 06/11/2023 ANSUYIA 1745002WL038981 ANSUYIA 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 ANSUYIA STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-016-003/231
(MUDHIYAKALAN) 		1745002000NRG24061120231157164 06/11/2023 KALYAN SINGH 1745002WL038981 KALYAN SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 KALYANSINGH STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-016-003/239-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157166 06/11/2023 Mamta Bai 1745002WL038981 Mamta Bai 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-016-003/25
(MUDHIYAKALAN) 		1745002000NRG24061120231157167 06/11/2023 KUVAR SINGH 1745002WL038981 KUVAR SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 KUVARSINGH STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-016-003/25-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157168 06/11/2023 barbad singh 1745002WL038981 barbad singh 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 barbadsingh STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-016-003/260
(MUDHIYAKALAN) 		1745002000NRG24061120231157173 06/11/2023 Shanti bai 1745002WL038981 Shanti bai 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 Shantibai STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-016-003/307
(MUDHIYAKALAN) 		1745002000NRG24061120231157176 06/11/2023 ANND SINGH 1745002WL038981 ANND SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 ANNDSINGH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-016-003/4
(MUDHIYAKALAN) 		1745002000NRG24061120231157178 06/11/2023 PARKESH DAS 1745002WL038981 PARKESH DAS 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 PARKESHDAS STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-016-003/47
(MUDHIYAKALAN) 		1745002000NRG24061120231157179 06/11/2023 DAMOHDAS 1745002WL038981 DAMOHDAS 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 DAMOHDAS STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-016-003/56
(MUDHIYAKALAN) 		1745002000NRG24061120231157180 06/11/2023 SAMBHU SINGH 1745002WL038981 SAMBHU SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 SAMBHUSINGH STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-016-003/56-B
(MUDHIYAKALAN) 		1745002000NRG24061120231157181 06/11/2023 DEV SINGH 1745002WL038981 DEV SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 DEVSINGH STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-016-003/57
(MUDHIYAKALAN) 		1745002000NRG24061120231157182 06/11/2023 SIVLAL 1745002WL038981 SIVLAL 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 SIVLAL STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-016-003/65
(MUDHIYAKALAN) 		1745002000NRG24061120231157183 06/11/2023 CHET SINGH 1745002WL038981 CHET SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 CHETSINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-016-003/65-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157184 06/11/2023 LAMU SINGH 1745002WL038981 LAMU SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
430 DINDORI MP-45-002-016-003/75-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157186 06/11/2023 LOOLLIBAI 1745002WL038981 LOOLLIBAI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142302 LOOLLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-056-001/29
(CHAURAMAL) 		1745002056NRG24061120231154109 06/11/2023 RAMIHA BAI 1745002056WL038919 RAMIHA BAI 00415 SBIN0001061 1320 1320 Processed 02/01/2024 328142302 RAMIHABAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-056-001/34
(CHAURAMAL) 		1745002056NRG24061120231154115 06/11/2023 LAMMI BAI 1745002056WL038919 LAMMI BAI 00415 SBIN0001061 1320 1320 Processed 02/01/2024 328142302 LAMMIBAI STATE BANK OF INDIA(508548)
SubTotal 25541 25541
433 DINDORI MP-45-002-009-001/109
(KAILWARA) 		1745002000NRG24061120231156985 06/11/2023 Jitendra kumar 1745002WL038979 Jitendra kumar 00415 SBIN0002893 1326 1326 Processed 02/01/2024 328142302 Jitendrakumar FINO PAYMENTS BANK LTD(608001)
434 DINDORI MP-45-002-009-001/12
(KAILWARA) 		1745002000NRG24061120231156995 06/11/2023 RUKMANI BAI 1745002WL038979 RUKMANI BAI 00415 SBIN0002893 1547 1547 Processed 02/01/2024 328142302 RUKMANIBAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-009-001/120
(KAILWARA) 		1745002000NRG24061120231156996 06/11/2023 MUNNI BAI 1745002WL038979 MUNNI BAI 00415 SBIN0002893 1326 1326 Processed 02/01/2024 328142302 MUNNIBAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-009-001/120-A
(KAILWARA) 		1745002000NRG24061120231156997 06/11/2023 Dinesh kumar parste 1745002WL038979 Dinesh kumar parste 00415 SBIN0002893 442 442 Processed 02/01/2024 328142302 Dineshkumarparste STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-009-001/121-A
(KAILWARA) 		1745002000NRG24061120231156998 06/11/2023 DAYARAM 1745002WL038979 DAYARAM 00415 SBIN0002893 1547 1547 Processed 02/01/2024 328142302 DAYARAM STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002000NRG24061120231157003 06/11/2023 SACHIN 1745002WL038979 SACHIN 00415 SBIN0002893 1326 1326 Processed 02/01/2024 328142302 SACHIN FINO PAYMENTS BANK LTD(608001)
439 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002000NRG24061120231157007 06/11/2023 OMVATI BAI 1745002WL038979 OMVATI BAI 00415 SBIN0002893 1326 1326 Processed 02/01/2024 328142302 OMVATIBAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-009-001/143
(KAILWARA) 		1745002000NRG24061120231157009 06/11/2023 Suniya bai 1745002WL038979 Suniya bai 00415 SBIN0002893 1547 1547 Processed 02/01/2024 328142302 Suniyabai STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002000NRG24061120231157041 06/11/2023 KOMAL SINGH 1745002WL038979 KOMAL SINGH 00415 SBIN0002893 1326 1326 Processed 02/01/2024 328142302 KOMALSINGH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002000NRG24061120231157054 06/11/2023 KUNTI BAI 1745002WL038979 KUNTI BAI 00415 SBIN0002893 1326 1326 Processed 02/01/2024 328142302 KUNTIBAI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002000NRG24061120231157056 06/11/2023 Suneel kumar 1745002WL038979 Suneel kumar 00415 SBIN0002893 1326 1326 Processed 02/01/2024 328142302 Suneelkumar STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-009-001/92-A
(KAILWARA) 		1745002000NRG24061120231157058 06/11/2023 Mahendra singh 1745002WL038979 Mahendra singh 00415 SBIN0002893 1326 1326 Processed 02/01/2024 328142302 Mahendrasingh STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-009-001/92-A
(KAILWARA) 		1745002000NRG24061120231157059 06/11/2023 Shivkumari dhurwey 1745002WL038979 Shivkumari dhurwey 00415 SBIN0002893 1326 1326 Processed 02/01/2024 328142302 Shivkumaridhurwey STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-009-003/10-A
(KAILWARA) 		1745002000NRG24061120231157065 06/11/2023 Harilal maravi 1745002WL038979 Harilal maravi 00415 SBIN0002893 1547 1547 Processed 02/01/2024 328142302 Harilalmaravi STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-009-003/20-A
(KAILWARA) 		1745002000NRG24061120231157069 06/11/2023 Yogendra kumar 1745002WL038979 Yogendra kumar 00415 SBIN0002893 1547 1547 Processed 02/01/2024 328142302 Yogendrakumar BANK OF INDIA(508505)
448 DINDORI MP-45-002-009-003/22-A
(KAILWARA) 		1745002000NRG24061120231157071 06/11/2023 Deepa bai 1745002WL038979 Deepa bai 00415 SBIN0002893 1547 1547 Processed 02/01/2024 328142302 Deepabai STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-009-003/23-B
(KAILWARA) 		1745002000NRG24061120231157073 06/11/2023 KOUSHAL 1745002WL038979 KOUSHAL 00415 SBIN0002893 1547 1547 Processed 02/01/2024 328142302 KOUSHAL STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-009-003/23-B
(KAILWARA) 		1745002000NRG24061120231157074 06/11/2023 KRANTI BAI 1745002WL038979 KRANTI BAI 00415 SBIN0002893 1547 1547 Processed 02/01/2024 328142302 KRANTIBAI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002000NRG24061120231157084 06/11/2023 Uma Mahesh 1745002WL038979 Uma Mahesh 00415 SBIN0002893 1547 1547 Processed 02/01/2024 328142302 UmaMahesh STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-009-003/4-A
(KAILWARA) 		1745002000NRG24061120231157087 06/11/2023 DEEPCHAND MARAVI 1745002WL038979 DEEPCHAND MARAVI 00415 SBIN0002893 1547 1547 Processed 02/01/2024 328142302 DEEPCHANDMARAVI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002000NRG24061120231157102 06/11/2023 AMARVATI 1745002WL038979 AMARVATI 00415 SBIN0002893 1547 1547 Processed 02/01/2024 328142302 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
454 DINDORI MP-45-002-009-003/4-B
(KAILWARA) 		1745002000NRG24061120231157088 06/11/2023 Laxmi Devi 1745002WL038979 Laxmi Devi 00415 SBIN0003958 1547 1547 Processed 02/01/2024 328142302 LaxmiDevi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
455 DINDORI MP-45-002-016-003/251-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157170 06/11/2023 Roshan singh 1745002WL038981 Roshan singh 00415 SBIN0005511 1080 1080 Processed 02/01/2024 328142302 Roshansingh STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-057-001/288
(ROOSAMAL) 		1745002057NRG24061120231154277 06/11/2023 HEMANT KUMAR DHURWEY 1745002057WL038920 HEMANT KUMAR DHURWEY 00415 SBIN0005511 1000 1000 Processed 02/01/2024 328142302 HEMANTKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 2080 2080
457 DINDORI MP-45-002-009-003/23
(KAILWARA) 		1745002000NRG24061120231157072 06/11/2023 CHOTI BAI 1745002WL038979 CHOTI BAI 00415 SBIN0030452 1547 1547 Processed 02/01/2024 328142302 CHOTIBAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002000NRG24061120231157075 06/11/2023 RAJWATI 1745002WL038979 RAJWATI 00415 SBIN0030452 1547 1547 Processed 02/01/2024 328142302 RAJWATI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-016-003/138
(MUDHIYAKALAN) 		1745002000NRG24061120231157151 06/11/2023 SEV SINGH 1745002WL038981 SEV SINGH 00415 SBIN0030452 1080 1080 Processed 02/01/2024 328142302 SEVSINGH STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-016-003/150
(MUDHIYAKALAN) 		1745002000NRG24061120231157155 06/11/2023 Basanti 1745002WL038981 Basanti 00415 SBIN0030452 1080 1080 Processed 02/01/2024 328142302 Basanti STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-016-003/196
(MUDHIYAKALAN) 		1745002000NRG24061120231157159 06/11/2023 Omvti 1745002WL038981 Omvti 00415 SBIN0030452 1080 1080 Processed 02/01/2024 328142302 Omvti STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-016-003/25-B
(MUDHIYAKALAN) 		1745002000NRG24061120231157169 06/11/2023 Amarvati 1745002WL038981 Amarvati 00415 SBIN0030452 1080 1080 Processed 02/01/2024 328142302 Amarvati CANARA BANK(508532)
463 DINDORI MP-45-002-016-003/260-B
(MUDHIYAKALAN) 		1745002000NRG24061120231157174 06/11/2023 Mithleshwari 1745002WL038981 Mithleshwari 00415 SBIN0030452 1080 1080 Processed 02/01/2024 328142302 Mithleshwari STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-016-003/277
(MUDHIYAKALAN) 		1745002000NRG24061120231157175 06/11/2023 INDRAVATI 1745002WL038981 INDRAVATI 00415 SBIN0030452 900 900 Processed 02/01/2024 328142302 INDRAVATI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-032-001/102
(BATONDHA) 		1745002032NRG24041120231147972 06/11/2023 sem bai saiyam 1745002032WL038787 sem bai saiyam 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 sembaisaiyam STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-032-001/132
(BATONDHA) 		1745002032NRG24041120231148011 06/11/2023 kala bai paraste 1745002032WL038787 kala bai paraste 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 kalabaiparaste STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-032-001/137-a
(BATONDHA) 		1745002032NRG24041120231148016 06/11/2023 ravina bai 1745002032WL038787 ravina bai 00415 SBIN0030452 800 800 Processed 02/01/2024 328142302 ravinabai STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-032-001/139
(BATONDHA) 		1745002032NRG24041120231148017 06/11/2023 Pream Bai 1745002032WL038787 Pream Bai 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142302 PreamBai STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002032NRG24041120231148027 06/11/2023 Priyanka 1745002032WL038787 Priyanka 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142302 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002032NRG24041120231148034 06/11/2023 omwati bai 1745002032WL038787 omwati bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 omwatibai STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-032-001/186-a
(BATONDHA) 		1745002032NRG24041120231148061 06/11/2023 ANANDKUMARI 1745002032WL038787 ANANDKUMARI 00415 SBIN0030452 800 800 Processed 02/01/2024 328142302 ANANDKUMARI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-032-001/188
(BATONDHA) 		1745002032NRG24041120231148062 06/11/2023 amratiya bai 1745002032WL038787 amratiya bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 amratiyabai STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-032-001/200
(BATONDHA) 		1745002032NRG24041120231148076 06/11/2023 parwati bai 1745002032WL038787 parwati bai 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142302 parwatibai STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-032-001/202
(BATONDHA) 		1745002032NRG24041120231148079 06/11/2023 Mangaliya bai 1745002032WL038787 Mangaliya bai 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142302 Mangaliyabai STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-032-001/206-C
(BATONDHA) 		1745002032NRG24041120231148086 06/11/2023 Parvati Bai Paraste 1745002032WL038787 Parvati Bai Paraste 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 ParvatiBaiParaste STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-032-001/210
(BATONDHA) 		1745002032NRG24041120231148088 06/11/2023 Sumantri Bai Dhurwey 1745002032WL038787 Sumantri Bai Dhurwey 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 SumantriBaiDhurwey STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-032-001/214-A
(BATONDHA) 		1745002032NRG24041120231148093 06/11/2023 Lalita Bai 1745002032WL038787 Lalita Bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 LalitaBai STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-032-001/57
(BATONDHA) 		1745002032NRG24041120231148129 06/11/2023 Khilla bai 1745002032WL038787 Khilla bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 Khillabai INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-032-001/58
(BATONDHA) 		1745002032NRG24041120231148130 06/11/2023 birandiya bai 1745002032WL038787 birandiya bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 birandiyabai STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-032-001/58-A
(BATONDHA) 		1745002032NRG24041120231148131 06/11/2023 Dinesh Singh Paraste 1745002032WL038787 Dinesh Singh Paraste 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 DineshSinghParaste STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-032-001/64
(BATONDHA) 		1745002032NRG24041120231148133 06/11/2023 kusum bai tekam 1745002032WL038787 kusum bai tekam 00415 SBIN0030452 800 800 Processed 02/01/2024 328142302 kusumbaitekam STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-032-001/89-b
(BATONDHA) 		1745002032NRG24041120231148147 06/11/2023 shivkumari jhariya 1745002032WL038787 shivkumari jhariya 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142302 shivkumarijhariya STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-035-002/154
(PONDI MAL) 		1745002000NRG24061120231157326 06/11/2023 MOHBATI BAI 1745002WL038984 MOHBATI BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 MOHBATIBAI STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002000NRG24061120231157340 06/11/2023 UPMA BAI 1745002WL038984 UPMA BAI 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142302 UPMABAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-035-002/187
(PONDI MAL) 		1745002000NRG24061120231157348 06/11/2023 Raj Kumari 1745002WL038984 Raj Kumari 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 RajKumari PUNJAB NATIONAL BANK(508568)
486 DINDORI MP-45-002-056-001/42-A
(CHAURAMAL) 		1745002056NRG24061120231154126 06/11/2023 SHASHI BAI 1745002056WL038919 SHASHI BAI 00415 SBIN0030452 440 440 Processed 02/01/2024 328142302 SHASHIBAI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-056-001/64-B
(CHAURAMAL) 		1745002056NRG24061120231154166 06/11/2023 BHAGVANIYA 1745002056WL038919 BHAGVANIYA 00415 SBIN0030452 1320 1320 Processed 02/01/2024 328142302 BHAGVANIYA STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-056-001/65
(CHAURAMAL) 		1745002056NRG24061120231154168 06/11/2023 KAUSILYA 1745002056WL038919 KAUSILYA 00415 SBIN0030452 880 880 Processed 02/01/2024 328142302 KAUSILYA STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-057-001/25
(ROOSAMAL) 		1745002057NRG24061120231154258 06/11/2023 Harilal 1745002057WL038920 Harilal 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 Harilal CANARA BANK(508532)
490 DINDORI MP-45-002-057-001/250
(ROOSAMAL) 		1745002057NRG24061120231154259 06/11/2023 GYANVATI 1745002057WL038920 GYANVATI 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142302 GYANVATI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-057-001/253
(ROOSAMAL) 		1745002057NRG24061120231154262 06/11/2023 SANTOSH PARASTE 1745002057WL038920 SANTOSH PARASTE 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 SANTOSHPARASTE STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-057-001/254
(ROOSAMAL) 		1745002057NRG24061120231154263 06/11/2023 Sagun Bai 1745002057WL038920 Sagun Bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 SagunBai PUNJAB NATIONAL BANK(508568)
493 DINDORI MP-45-002-057-001/268
(ROOSAMAL) 		1745002057NRG24061120231154270 06/11/2023 TARUNI 1745002057WL038920 TARUNI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 TARUNI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-057-001/301
(ROOSAMAL) 		1745002057NRG24061120231154284 06/11/2023 HIRENDRA SINGH DHURWEY 1745002057WL038920 HIRENDRA SINGH DHURWEY 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 HIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-057-001/317
(ROOSAMAL) 		1745002057NRG24061120231154291 06/11/2023 JITENDRA MASHRAM 1745002057WL038920 JITENDRA MASHRAM 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 JITENDRAMASHRAM STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-057-001/34
(ROOSAMAL) 		1745002057NRG24061120231154300 06/11/2023 Kamal Singh 1745002057WL038920 Kamal Singh 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 KamalSingh STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-057-001/40
(ROOSAMAL) 		1745002057NRG24061120231154308 06/11/2023 Daddu 1745002057WL038920 Daddu 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142302 Daddu STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002057NRG24061120231154312 06/11/2023 MUNEE BAI 1745002057WL038920 MUNEE BAI 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142302 MUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-057-001/70-B
(ROOSAMAL) 		1745002057NRG24061120231154316 06/11/2023 LALLU 1745002057WL038920 LALLU 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 LALLU STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002057NRG24061120231154319 06/11/2023 REVATI BAI 1745002057WL038920 REVATI BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 REVATIBAI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-057-001/80-A
(ROOSAMAL) 		1745002057NRG24061120231154323 06/11/2023 nandnee 1745002057WL038920 nandnee 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142302 nandnee STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002057NRG24061120231154327 06/11/2023 SANTOSHI 1745002057WL038920 SANTOSHI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 SANTOSHI STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-057-002/122
(ROOSAMAL) 		1745002057NRG24041120231148367 06/11/2023 Parvati 1745002057WL038791 Parvati 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 Parvati STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-057-002/14
(ROOSAMAL) 		1745002057NRG24041120231148371 06/11/2023 Tulaiya 1745002057WL038791 Tulaiya 00415 SBIN0030452 621 621 Processed 02/01/2024 328142302 Tulaiya STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002057NRG24041120231148383 06/11/2023 PRAHLAD KUMAR NANDA 1745002057WL038791 PRAHLAD KUMAR NANDA 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-057-002/216
(ROOSAMAL) 		1745002057NRG24041120231148393 06/11/2023 MAHENDRA SINGH 1745002057WL038791 MAHENDRA SINGH 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 MAHENDRASINGH STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002057NRG24041120231148395 06/11/2023 MUNNI BAI 1745002057WL038791 MUNNI BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 MUNNIBAI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-057-002/26
(ROOSAMAL) 		1745002057NRG24041120231148420 06/11/2023 KHUNNNA BAI 1745002057WL038792 KHUNNNA BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 KHUNNNABAI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-057-002/26-B
(ROOSAMAL) 		1745002057NRG24041120231148421 06/11/2023 parvati 1745002057WL038792 parvati 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 parvati STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-057-002/29
(ROOSAMAL) 		1745002057NRG24041120231148423 06/11/2023 Bhanvar Singh 1745002057WL038792 Bhanvar Singh 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142302 BhanvarSingh STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-057-002/42
(ROOSAMAL) 		1745002057NRG24041120231148398 06/11/2023 Samhar Singh 1745002057WL038791 Samhar Singh 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 SamharSingh STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-057-002/50
(ROOSAMAL) 		1745002057NRG24041120231148400 06/11/2023 SHYAMWATI 1745002057WL038791 SHYAMWATI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 SHYAMWATI STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-057-002/55
(ROOSAMAL) 		1745002057NRG24041120231148401 06/11/2023 Bav Singh 1745002057WL038791 Bav Singh 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 BavSingh PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-057-002/8
(ROOSAMAL) 		1745002057NRG24041120231148407 06/11/2023 Bir singh 1745002057WL038791 Bir singh 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 Birsingh UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-057-002/90-b
(ROOSAMAL) 		1745002057NRG24041120231148413 06/11/2023 Pushpa bai 1745002057WL038791 Pushpa bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142302 Pushpabai STATE BANK OF INDIA(508548)
SubTotal 65655 65655
516 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG24061120231157364 06/11/2023 Tejpratap Singh 1745002WL038984 Tejpratap Singh 00462 UCBA0002989 1200 1200 Processed 02/01/2024 328142302 TejpratapSingh INDIAN BANK(607105)
517 DINDORI MP-45-002-056-003/127-C
(CHAURAMAL) 		1745002056NRG24061120231153999 06/11/2023 SHYAMKALI 1745002056WL038918 SHYAMKALI 00462 UCBA0002989 1320 1320 Processed 02/01/2024 328142302 SHYAMKALI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
518 DINDORI MP-45-002-056-001/46
(CHAURAMAL) 		1745002056NRG24061120231154130 06/11/2023 BEERAN DAS 1745002056WL038919 BEERAN DAS 00468 UBIN0542628 1320 1320 Processed 02/01/2024 328142302 BEERANDAS UNION BANK OF INDIA(508500)
SubTotal 1320 1320
519 DINDORI MP-45-002-057-002/185
(ROOSAMAL) 		1745002057NRG24041120231148382 06/11/2023 MAHENDRA SINGH PATTA 1745002057WL038791 MAHENDRA SINGH PATTA 00468 UBIN0555291 1200 1200 Processed 02/01/2024 328142302 MAHENDRASINGHPATTA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
520 DINDORI MP-45-002-016-003/230-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157163 06/11/2023 Janak Singh 1745002WL038981 Janak Singh 00468 UBIN0559482 1080 1080 Processed 02/01/2024 328142302 JanakSingh NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-016-003/252
(MUDHIYAKALAN) 		1745002000NRG24061120231157171 06/11/2023 Mahavati 1745002WL038981 Mahavati 00468 UBIN0559482 1080 1080 Processed 02/01/2024 328142302 Mahavati UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-027-003/74-A
(PADARIYAMAL) 		1745002027NRG24051120231151878 06/11/2023 angad singh 1745002027WL038865 angad singh 00468 UBIN0559482 1260 1260 Processed 02/01/2024 328142302 angadsingh NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002000NRG24061120231157304 06/11/2023 SUGHARTI BAI 1745002WL038984 SUGHARTI BAI 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142302 SUGHARTIBAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-035-002/208
(PONDI MAL) 		1745002000NRG24061120231157368 06/11/2023 Suman Bai 1745002WL038984 Suman Bai 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142302 SumanBai UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24061120231154085 06/11/2023 DWARKA SINGH 1745002056WL038919 DWARKA SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 DWARKASINGH UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002056NRG24061120231154090 06/11/2023 BHAGA BAI 1745002056WL038919 BHAGA BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 BHAGABAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24061120231154097 06/11/2023 KAMAL VATI 1745002056WL038919 KAMAL VATI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 KAMALVATI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-056-001/22
(CHAURAMAL) 		1745002056NRG24061120231154098 06/11/2023 KALAVATI 1745002056WL038919 KALAVATI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 KALAVATI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-056-001/22-A
(CHAURAMAL) 		1745002056NRG24061120231154099 06/11/2023 JAIN SINGH 1745002056WL038919 JAIN SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 JAINSINGH UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-056-001/25
(CHAURAMAL) 		1745002056NRG24061120231154103 06/11/2023 MANOHAR SINGH 1745002056WL038919 MANOHAR SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 MANOHARSINGH UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24061120231154104 06/11/2023 PACHIYA BAI 1745002056WL038919 PACHIYA BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 PACHIYABAI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24061120231154105 06/11/2023 MANGALIYA 1745002056WL038919 MANGALIYA 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 MANGALIYA UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-056-001/3
(CHAURAMAL) 		1745002056NRG24061120231154110 06/11/2023 SURAJVATI 1745002056WL038919 SURAJVATI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 SURAJVATI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-056-001/31
(CHAURAMAL) 		1745002056NRG24061120231154112 06/11/2023 BHUPENDRA SINGH MARKAM 1745002056WL038919 BHUPENDRA SINGH MARKAM 00468 UBIN0559482 880 880 Processed 02/01/2024 328142302 BHUPENDRASINGHMARKAM UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002056NRG24061120231154114 06/11/2023 PAHALVATI 1745002056WL038919 PAHALVATI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 PAHALVATI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-056-001/36
(CHAURAMAL) 		1745002056NRG24061120231154117 06/11/2023 PHULLI BAI 1745002056WL038919 PHULLI BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 PHULLIBAI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-056-001/37
(CHAURAMAL) 		1745002056NRG24061120231154119 06/11/2023 CHANDRAWATI 1745002056WL038919 CHANDRAWATI 00468 UBIN0559482 1100 1100 Processed 02/01/2024 328142302 CHANDRAWATI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24061120231154120 06/11/2023 SHANTI BAI 1745002056WL038919 SHANTI BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 SHANTIBAI UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24061120231154128 06/11/2023 YASODA BAI 1745002056WL038919 YASODA BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 YASODABAI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-056-001/46-A
(CHAURAMAL) 		1745002056NRG24061120231154131 06/11/2023 SAROJ BAI 1745002056WL038919 SAROJ BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 SAROJBAI BANK OF BARODA(606985)
541 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24061120231154136 06/11/2023 DHULLI BAI 1745002056WL038919 DHULLI BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 DHULLIBAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-056-001/51-A
(CHAURAMAL) 		1745002056NRG24061120231154138 06/11/2023 MOHAN SINGH 1745002056WL038919 MOHAN SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 MOHANSINGH UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-056-001/51-B
(CHAURAMAL) 		1745002056NRG24061120231154139 06/11/2023 JOHAN SINGH 1745002056WL038919 JOHAN SINGH 00468 UBIN0559482 440 440 Processed 02/01/2024 328142302 JOHANSINGH UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-056-001/52
(CHAURAMAL) 		1745002056NRG24061120231154140 06/11/2023 INDIYA BAI 1745002056WL038919 INDIYA BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 INDIYABAI PUNJAB NATIONAL BANK(508568)
545 DINDORI MP-45-002-056-001/53-A
(CHAURAMAL) 		1745002056NRG24061120231154143 06/11/2023 RANJEETA MARAVI 1745002056WL038919 RANJEETA MARAVI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 RANJEETAMARAVI UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-056-001/54-A
(CHAURAMAL) 		1745002056NRG24061120231154145 06/11/2023 URMILA 1745002056WL038919 URMILA 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 URMILA UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-056-001/54-B
(CHAURAMAL) 		1745002056NRG24061120231154147 06/11/2023 ROOPVATI ARMO 1745002056WL038919 ROOPVATI ARMO 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 ROOPVATIARMO UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-056-001/55-B
(CHAURAMAL) 		1745002056NRG24061120231154149 06/11/2023 ISHVAR SINGH 1745002056WL038919 ISHVAR SINGH 00468 UBIN0559482 880 880 Processed 02/01/2024 328142302 ISHVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 DINDORI MP-45-002-056-001/57-A
(CHAURAMAL) 		1745002056NRG24061120231154154 06/11/2023 RAM BAI 1745002056WL038919 RAM BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 RAMBAI UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-056-001/58-A
(CHAURAMAL) 		1745002056NRG24061120231154156 06/11/2023 CHANDRA SINGH 1745002056WL038919 CHANDRA SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 CHANDRASINGH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-056-001/58-B
(CHAURAMAL) 		1745002056NRG24061120231154157 06/11/2023 BABLI 1745002056WL038919 BABLI 00468 UBIN0559482 1100 1100 Processed 02/01/2024 328142302 BABLI UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002056NRG24061120231154170 06/11/2023 iNDRA SiNGH 1745002056WL038919 iNDRA SiNGH 00468 UBIN0559482 220 220 Processed 02/01/2024 328142302 iNDRASiNGH CENTRAL BANK OF INDIA(607115)
553 DINDORI MP-45-002-056-001/72-A
(CHAURAMAL) 		1745002056NRG24061120231154176 06/11/2023 JAIMATI MARAVI 1745002056WL038919 JAIMATI MARAVI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 JAIMATIMARAVI CANARA BANK(508532)
554 DINDORI MP-45-002-056-001/9-A
(CHAURAMAL) 		1745002056NRG24061120231154178 06/11/2023 SHASHI BAI 1745002056WL038919 SHASHI BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 SHASHIBAI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002056NRG24061120231153966 06/11/2023 SHYAMA BAI 1745002056WL038918 SHYAMA BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 SHYAMABAI UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-056-003/102-A
(CHAURAMAL) 		1745002056NRG24061120231153967 06/11/2023 HIRENDRA SINGH 1745002056WL038918 HIRENDRA SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 HIRENDRASINGH UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002056NRG24061120231153968 06/11/2023 GARBHI BAI 1745002056WL038918 GARBHI BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 GARBHIBAI UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-056-003/103-A
(CHAURAMAL) 		1745002056NRG24061120231153969 06/11/2023 GANESHA 1745002056WL038918 GANESHA 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 GANESHA UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-056-003/104
(CHAURAMAL) 		1745002056NRG24061120231153970 06/11/2023 MANMAT BAI 1745002056WL038918 MANMAT BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 MANMATBAI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-056-003/104-C
(CHAURAMAL) 		1745002056NRG24061120231153971 06/11/2023 GANGOTRI BAI 1745002056WL038918 GANGOTRI BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 GANGOTRIBAI UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-056-003/106-A
(CHAURAMAL) 		1745002056NRG24061120231153973 06/11/2023 RAMMU SINGH 1745002056WL038918 RAMMU SINGH 00468 UBIN0559482 1100 1100 Processed 02/01/2024 328142302 RAMMUSINGH UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-056-003/106-C
(CHAURAMAL) 		1745002056NRG24061120231153975 06/11/2023 GADESH 1745002056WL038918 GADESH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 GADESH INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-056-003/109-B
(CHAURAMAL) 		1745002056NRG24061120231153977 06/11/2023 INDRAPAL 1745002056WL038918 INDRAPAL 00468 UBIN0559482 1100 1100 Processed 02/01/2024 328142302 INDRAPAL UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-056-003/111-A
(CHAURAMAL) 		1745002056NRG24061120231153980 06/11/2023 ISHVAR SINGH 1745002056WL038918 ISHVAR SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 ISHVARSINGH UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-056-003/113-B
(CHAURAMAL) 		1745002056NRG24061120231153983 06/11/2023 JHANAK SINGH 1745002056WL038918 JHANAK SINGH 00468 UBIN0559482 880 880 Processed 02/01/2024 328142302 JHANAKSINGH UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-056-003/118-A
(CHAURAMAL) 		1745002056NRG24061120231153987 06/11/2023 LAKCHHMI 1745002056WL038918 LAKCHHMI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 LAKCHHMI UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002056NRG24061120231153990 06/11/2023 PRAHLAD SINGH 1745002056WL038918 PRAHLAD SINGH 00468 UBIN0559482 880 880 Processed 02/01/2024 328142302 PRAHLADSINGH UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002056NRG24061120231153991 06/11/2023 LAKHAN SINGH 1745002056WL038918 LAKHAN SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 LAKHANSINGH UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-056-003/120-B
(CHAURAMAL) 		1745002056NRG24061120231153992 06/11/2023 ANEETA 1745002056WL038918 ANEETA 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 ANEETA UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-056-003/124
(CHAURAMAL) 		1745002056NRG24061120231153995 06/11/2023 JHAMIYA 1745002056WL038918 JHAMIYA 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 JHAMIYA INDIAN BANK(607105)
571 DINDORI MP-45-002-056-003/126-B
(CHAURAMAL) 		1745002056NRG24061120231153996 06/11/2023 BELVATI 1745002056WL038918 BELVATI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 BELVATI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-056-003/127-A
(CHAURAMAL) 		1745002056NRG24061120231153998 06/11/2023 SUMAN BAI 1745002056WL038918 SUMAN BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 SUMANBAI UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-056-003/128
(CHAURAMAL) 		1745002056NRG24061120231154000 06/11/2023 GANASHIYA BAI 1745002056WL038918 GANASHIYA BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 GANASHIYABAI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-056-003/128-A
(CHAURAMAL) 		1745002056NRG24061120231154001 06/11/2023 KANTI BAI 1745002056WL038918 KANTI BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 KANTIBAI UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002056NRG24061120231154002 06/11/2023 JAI SINGH 1745002056WL038918 JAI SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 JAISINGH UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-056-003/130-B
(CHAURAMAL) 		1745002056NRG24061120231154005 06/11/2023 JEET SINGH 1745002056WL038918 JEET SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 JEETSINGH UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-056-003/131-B
(CHAURAMAL) 		1745002056NRG24061120231154008 06/11/2023 DASHRATH 1745002056WL038918 DASHRATH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 DASHRATH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-056-003/131-C
(CHAURAMAL) 		1745002056NRG24061120231154009 06/11/2023 Prembai 1745002056WL038918 Prembai 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 Prembai UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-056-003/133-C
(CHAURAMAL) 		1745002056NRG24061120231154011 06/11/2023 RAVIKANT 1745002056WL038918 RAVIKANT 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 RAVIKANT INDIAN BANK(607105)
580 DINDORI MP-45-002-056-003/133-D
(CHAURAMAL) 		1745002056NRG24061120231154012 06/11/2023 SHRICHAND 1745002056WL038918 SHRICHAND 00468 UBIN0559482 880 880 Processed 02/01/2024 328142302 SHRICHAND PUNJAB NATIONAL BANK(508568)
581 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24061120231154015 06/11/2023 SUKHIYA BAI 1745002056WL038918 SUKHIYA BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 SUKHIYABAI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24061120231154018 06/11/2023 MAYARAM 1745002056WL038918 MAYARAM 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 MAYARAM UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002056NRG24061120231154021 06/11/2023 SHIKARCHAND 1745002056WL038918 SHIKARCHAND 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 SHIKARCHAND UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-056-003/36-B
(CHAURAMAL) 		1745002056NRG24061120231154025 06/11/2023 AMAR SINGH 1745002056WL038918 AMAR SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 AMARSINGH UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24061120231154032 06/11/2023 INDRAVATI 1745002056WL038918 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 INDRAVATI UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-056-003/51-B
(CHAURAMAL) 		1745002056NRG24061120231154035 06/11/2023 PRATAP SINGH 1745002056WL038918 PRATAP SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 PRATAPSINGH UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-056-003/55
(CHAURAMAL) 		1745002056NRG24061120231154038 06/11/2023 SEVKALI VISHVKARMA 1745002056WL038918 SEVKALI VISHVKARMA 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 SEVKALIVISHVKARMA UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-056-003/59
(CHAURAMAL) 		1745002056NRG24061120231154040 06/11/2023 MATTI BAI 1745002056WL038918 MATTI BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 MATTIBAI UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-056-003/59-A
(CHAURAMAL) 		1745002056NRG24061120231154041 06/11/2023 LAL SINGH 1745002056WL038918 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-056-003/60-D
(CHAURAMAL) 		1745002056NRG24061120231154043 06/11/2023 MOH VATI 1745002056WL038918 MOH VATI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 MOHVATI UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-056-003/61-D
(CHAURAMAL) 		1745002056NRG24061120231154044 06/11/2023 RAJENDRA SINGH 1745002056WL038918 RAJENDRA SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 RAJENDRASINGH UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-056-003/64-B
(CHAURAMAL) 		1745002056NRG24061120231154045 06/11/2023 MEENA BAI 1745002056WL038918 MEENA BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 MEENABAI UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002056NRG24061120231154046 06/11/2023 MAYAVATI 1745002056WL038918 MAYAVATI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 MAYAVATI UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-056-003/67-A
(CHAURAMAL) 		1745002056NRG24061120231154047 06/11/2023 Sukwariya 1745002056WL038918 Sukwariya 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 Sukwariya UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-056-003/72-B
(CHAURAMAL) 		1745002056NRG24061120231154053 06/11/2023 INDRA SINGH 1745002056WL038918 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 INDRASINGH UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-056-003/76-B
(CHAURAMAL) 		1745002056NRG24061120231154056 06/11/2023 RAJESH SINGH 1745002056WL038918 RAJESH SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 RAJESHSINGH UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24061120231154058 06/11/2023 OMKAR 1745002056WL038918 OMKAR 00468 UBIN0559482 1100 1100 Processed 02/01/2024 328142302 OMKAR UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002056NRG24061120231154060 06/11/2023 KUMHARIN 1745002056WL038918 KUMHARIN 00468 UBIN0559482 880 880 Processed 02/01/2024 328142302 KUMHARIN UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-056-003/84-A
(CHAURAMAL) 		1745002056NRG24061120231154064 06/11/2023 NEMVATI 1745002056WL038918 NEMVATI 00468 UBIN0559482 880 880 Processed 02/01/2024 328142302 NEMVATI UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-056-003/86-C
(CHAURAMAL) 		1745002056NRG24061120231154065 06/11/2023 GYANVATI 1745002056WL038918 GYANVATI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 GYANVATI UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002056NRG24061120231154066 06/11/2023 BHUDHIYA BAI 1745002056WL038918 BHUDHIYA BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 BHUDHIYABAI UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002056NRG24061120231154067 06/11/2023 DALLU 1745002056WL038918 DALLU 00468 UBIN0559482 1100 1100 Processed 02/01/2024 328142302 DALLU UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-056-003/92
(CHAURAMAL) 		1745002056NRG24061120231154068 06/11/2023 SUNARIN BAI 1745002056WL038918 SUNARIN BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 SUNARINBAI UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-056-003/92-B
(CHAURAMAL) 		1745002056NRG24061120231154069 06/11/2023 DHARAM SINGH 1745002056WL038918 DHARAM SINGH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 DHARAMSINGH UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-056-003/95-B
(CHAURAMAL) 		1745002056NRG24061120231154073 06/11/2023 NEM DAS 1745002056WL038918 NEM DAS 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 NEMDAS UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-056-003/97-C
(CHAURAMAL) 		1745002056NRG24061120231154074 06/11/2023 DEVI SINGH 1745002056WL038918 DEVI SINGH 00468 UBIN0559482 220 220 Processed 02/01/2024 328142302 DEVISINGH UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-056-003/98
(CHAURAMAL) 		1745002056NRG24061120231154075 06/11/2023 PYARI BAI MARAVI 1745002056WL038918 PYARI BAI MARAVI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 PYARIBAIMARAVI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-056-003/98-B
(CHAURAMAL) 		1745002056NRG24061120231154076 06/11/2023 MEENA BAI 1745002056WL038918 MEENA BAI 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 MEENABAI UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-056-004/67
(CHAURAMAL) 		1745002056NRG24061120231154080 06/11/2023 SUMRAT 1745002056WL038918 SUMRAT 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 SUMRAT INDIAN BANK(607105)
610 DINDORI MP-45-002-056-004/68
(CHAURAMAL) 		1745002056NRG24061120231154081 06/11/2023 SANTOSH 1745002056WL038918 SANTOSH 00468 UBIN0559482 1320 1320 Processed 02/01/2024 328142302 SANTOSH UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-057-001/258
(ROOSAMAL) 		1745002057NRG24061120231154267 06/11/2023 RAJJU SINGH 1745002057WL038920 RAJJU SINGH 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142302 RAJJUSINGH UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-057-001/294
(ROOSAMAL) 		1745002057NRG24061120231154281 06/11/2023 INDRAVATI 1745002057WL038920 INDRAVATI 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142302 INDRAVATI UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002057NRG24061120231154289 06/11/2023 CHANDRA PRAKASH 1745002057WL038920 CHANDRA PRAKASH 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142302 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-057-001/316
(ROOSAMAL) 		1745002057NRG24061120231154290 06/11/2023 SUSHMA 1745002057WL038920 SUSHMA 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142302 SUSHMA INDIAN BANK(607105)
615 DINDORI MP-45-002-057-001/322
(ROOSAMAL) 		1745002057NRG24061120231154292 06/11/2023 SUMAN PATTA 1745002057WL038920 SUMAN PATTA 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142302 SUMANPATTA UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-057-001/35
(ROOSAMAL) 		1745002057NRG24061120231154303 06/11/2023 CHAMELI BAI 1745002057WL038920 CHAMELI BAI 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142302 CHAMELIBAI UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-057-001/350
(ROOSAMAL) 		1745002057NRG24061120231154304 06/11/2023 DURGESH KUMAR 1745002057WL038920 DURGESH KUMAR 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142302 DURGESHKUMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
618 DINDORI MP-45-002-057-001/81
(ROOSAMAL) 		1745002057NRG24061120231154324 06/11/2023 URMILA KUSHRAM 1745002057WL038920 URMILA KUSHRAM 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142302 URMILAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-057-002/130
(ROOSAMAL) 		1745002057NRG24041120231148418 06/11/2023 Dadhich 1745002057WL038792 Dadhich 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142302 Dadhich NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-057-002/132
(ROOSAMAL) 		1745002057NRG24041120231148369 06/11/2023 CHARAN LAL 1745002057WL038791 CHARAN LAL 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142302 CHARANLAL UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-057-002/14
(ROOSAMAL) 		1745002057NRG24041120231148372 06/11/2023 RAMKUMARI 1745002057WL038791 RAMKUMARI 00468 UBIN0559482 621 621 Processed 02/01/2024 328142302 RAMKUMARI UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-057-002/144
(ROOSAMAL) 		1745002057NRG24041120231148373 06/11/2023 HIRANDIYA 1745002057WL038791 HIRANDIYA 00468 UBIN0559482 828 828 Processed 02/01/2024 328142302 HIRANDIYA UNION BANK OF INDIA(508500)
SubTotal 124909 124909
623 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002000NRG24061120231157012 06/11/2023 Kamlesh Singh Paraste 1745002WL038979 Kamlesh Singh Paraste 00688 FINO0001001 1326 1326 Processed 02/01/2024 328142302 KamleshSinghParaste FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
624 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002000NRG24061120231156992 06/11/2023 Rajina 1745002WL038979 Rajina 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142302 Rajina FINO PAYMENTS BANK LTD(608001)
625 DINDORI MP-45-002-032-001/204
(BATONDHA) 		1745002032NRG24041120231148083 06/11/2023 Heera Singhh 1745002032WL038787 Heera Singhh 00688 FINO0001446 1000 1000 Processed 02/01/2024 328142302 HeeraSinghh FINO PAYMENTS BANK LTD(608001)
SubTotal 2326 2326
626 DINDORI MP-45-002-009-003/5
(KAILWARA) 		1745002000NRG24061120231157097 06/11/2023 Lamiya bai 1745002WL038979 Lamiya bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328142302 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-016-003/11
(MUDHIYAKALAN) 		1745002000NRG24061120231157143 06/11/2023 Shanti 1745002WL038981 Shanti 00691 IPOS0000001 1080 1080 Processed 02/01/2024 328142302 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002027NRG24051120231151857 06/11/2023 anil kumar tekam 1745002027WL038865 anil kumar tekam 00691 IPOS0000001 1260 1260 Processed 02/01/2024 328142302 anilkumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
629 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002027NRG24051120231151856 06/11/2023 anil kumar tekam 1745002027WL038865 anil kumar tekam 00691 IPOS0000001 1260 1260 Processed 02/01/2024 328142302 anilkumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-032-001/237
(BATONDHA) 		1745002032NRG24041120231148098 06/11/2023 NIRMILA MARAVI 1745002032WL038787 NIRMILA MARAVI 00691 IPOS0000001 1000 1000 Processed 02/01/2024 328142302 NIRMILAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6147 6147
631 DINDORI MP-45-002-016-003/196-A
(MUDHIYAKALAN) 		1745002000NRG24061120231157160 06/11/2023 jeevan singh 1745002WL038981 jeevan singh 00697 BKID0MG1329 720 720 Processed 02/01/2024 328142302 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
632 DINDORI MP-45-002-032-001/143-A
(BATONDHA) 		1745002032NRG24041120231148023 06/11/2023 Hasan 1745002032WL038787 Hasan 00697 BKID0MG1330 1000 1000 Processed 02/01/2024 328142302 Hasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
633 DINDORI MP-45-002-027-003/1-A
(PADARIYAMAL) 		1745002027NRG24051120231151850 06/11/2023 SUMANTRA BAI 1745002027WL038865 SUMANTRA BAI 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-027-003/104
(PADARIYAMAL) 		1745002027NRG24051120231151851 06/11/2023 baigin 1745002027WL038865 baigin 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 baigin NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-027-003/113-A
(PADARIYAMAL) 		1745002027NRG24051120231151852 06/11/2023 Ganesh 1745002027WL038865 Ganesh 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 Ganesh BANK OF BARODA(606985)
636 DINDORI MP-45-002-027-003/116-B
(PADARIYAMAL) 		1745002027NRG24051120231151855 06/11/2023 prem singh maravi 1745002027WL038865 prem singh maravi 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 premsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-027-003/131
(PADARIYAMAL) 		1745002027NRG24051120231151858 06/11/2023 Samharu 1745002027WL038865 Samharu 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 Samharu NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-027-003/174
(PADARIYAMAL) 		1745002027NRG24051120231151859 06/11/2023 JODHI SINGH 1745002027WL038865 JODHI SINGH 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 JODHISINGH STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-027-003/182
(PADARIYAMAL) 		1745002027NRG24051120231151861 06/11/2023 barti bai dhurwey 1745002027WL038865 barti bai dhurwey 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 bartibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-027-003/182
(PADARIYAMAL) 		1745002027NRG24051120231151860 06/11/2023 DHARAM SINGH dhurwey 1745002027WL038865 DHARAM SINGH dhurwey 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 DHARAMSINGHdhurwey NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-027-003/182-B
(PADARIYAMAL) 		1745002027NRG24051120231151863 06/11/2023 manoj kumar dhurwey 1745002027WL038865 manoj kumar dhurwey 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 manojkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-027-003/187
(PADARIYAMAL) 		1745002027NRG24051120231151865 06/11/2023 Gopal 1745002027WL038865 Gopal 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 Gopal NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-027-003/200
(PADARIYAMAL) 		1745002027NRG24051120231151868 06/11/2023 Pushpa shyam 1745002027WL038865 Pushpa shyam 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 Pushpashyam PUNJAB NATIONAL BANK(508568)
644 DINDORI MP-45-002-027-003/209
(PADARIYAMAL) 		1745002027NRG24051120231151870 06/11/2023 Kamta 1745002027WL038865 Kamta 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 Kamta NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-027-003/209
(PADARIYAMAL) 		1745002027NRG24051120231151871 06/11/2023 poonam bai 1745002027WL038865 poonam bai 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 poonambai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-027-003/30-A
(PADARIYAMAL) 		1745002027NRG24051120231151872 06/11/2023 Dasrath 1745002027WL038865 Dasrath 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-027-003/31
(PADARIYAMAL) 		1745002027NRG24051120231151873 06/11/2023 Ganpat 1745002027WL038865 Ganpat 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-027-003/31
(PADARIYAMAL) 		1745002027NRG24051120231151874 06/11/2023 sudama bai 1745002027WL038865 sudama bai 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-027-003/33-A
(PADARIYAMAL) 		1745002027NRG24051120231151876 06/11/2023 anita bai 1745002027WL038865 anita bai 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-027-003/74-B
(PADARIYAMAL) 		1745002027NRG24051120231151879 06/11/2023 Sonsingh 1745002027WL038865 Sonsingh 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 328142302 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-057-002/59
(ROOSAMAL) 		1745002057NRG24041120231148403 06/11/2023 CHAMAN KUMAR NANDEHA 1745002057WL038791 CHAMAN KUMAR NANDEHA 00697 BKID0MG1331 1200 1200 Processed 02/01/2024 328142302 CHAMANKUMARNANDEHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23880 23880
652 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002057NRG24061120231154271 06/11/2023 BODHAN SINGH DHURVE 1745002057WL038920 BODHAN SINGH DHURVE 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142302 BODHANSINGHDHURVE UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-057-001/29
(ROOSAMAL) 		1745002057NRG24061120231154278 06/11/2023 Bablee bai 1745002057WL038920 Bablee bai 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142302 Bableebai NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002057NRG24061120231154311 06/11/2023 Radheshyam 1745002057WL038920 Radheshyam 00697 BKID0MG1332 1000 1000 Processed 02/01/2024 328142302 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-057-001/47
(ROOSAMAL) 		1745002057NRG24061120231154313 06/11/2023 Laxmi bai 1745002057WL038920 Laxmi bai 00697 BKID0MG1332 800 800 Processed 02/01/2024 328142302 Laxmibai STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002057NRG24061120231154318 06/11/2023 Gopal singh 1745002057WL038920 Gopal singh 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142302 Gopalsingh STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002057NRG24061120231154320 06/11/2023 Sundariya bai 1745002057WL038920 Sundariya bai 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142302 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-057-001/80
(ROOSAMAL) 		1745002057NRG24061120231154322 06/11/2023 Nanni bai 1745002057WL038920 Nanni bai 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142302 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-057-001/91
(ROOSAMAL) 		1745002057NRG24061120231154326 06/11/2023 Dhana bai 1745002057WL038920 Dhana bai 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142302 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-057-001/95-B
(ROOSAMAL) 		1745002057NRG24061120231154328 06/11/2023 Choti Bai 1745002057WL038920 Choti Bai 00697 BKID0MG1332 600 600 Processed 02/01/2024 328142302 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-057-002/1
(ROOSAMAL) 		1745002057NRG24041120231148360 06/11/2023 Bhan Singh 1745002057WL038791 Bhan Singh 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142302 BhanSingh NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-057-002/101-A
(ROOSAMAL) 		1745002057NRG24041120231148361 06/11/2023 Budhdu 1745002057WL038791 Budhdu 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142302 Budhdu STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-057-002/12
(ROOSAMAL) 		1745002057NRG24041120231148416 06/11/2023 Prabhavati bai 1745002057WL038792 Prabhavati bai 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142302 Prabhavatibai NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002057NRG24041120231148366 06/11/2023 Panmeshwar singh 1745002057WL038791 Panmeshwar singh 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142302 Panmeshwarsingh STATE BANK OF INDIA(508548)
665 DINDORI MP-45-002-057-002/138
(ROOSAMAL) 		1745002057NRG24041120231148370 06/11/2023 Gomti Bai 1745002057WL038791 Gomti Bai 00697 BKID0MG1332 1242 1242 Processed 02/01/2024 328142302 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002057NRG24041120231148422 06/11/2023 Deep singh 1745002057WL038792 Deep singh 00697 BKID0MG1332 1000 1000 Processed 02/01/2024 328142302 Deepsingh STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-057-002/77
(ROOSAMAL) 		1745002057NRG24041120231148405 06/11/2023 Ganpat singh 1745002057WL038791 Ganpat singh 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142302 Ganpatsingh UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-057-002/82
(ROOSAMAL) 		1745002057NRG24041120231148408 06/11/2023 Hamesh lal 1745002057WL038791 Hamesh lal 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142302 Hameshlal STATE BANK OF INDIA(508548)
SubTotal 19042 19042
669 DINDORI MP-45-002-016-003/352
(MUDHIYAKALAN) 		1745002000NRG24061120231157177 06/11/2023 Bhola das 1745002WL038981 Bhola das 00697 BKID0MG1334 180 180 Processed 02/01/2024 328142302 Bholadas NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002032NRG24041120231147973 06/11/2023 PRAHLAD SINGH 1745002032WL038787 PRAHLAD SINGH 00697 BKID0MG1334 800 800 Processed 02/01/2024 328142302 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002032NRG24041120231147981 06/11/2023 PARVATI BAI 1745002032WL038787 PARVATI BAI 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-032-001/110-B
(BATONDHA) 		1745002032NRG24041120231147982 06/11/2023 Sona Kachhwaha 1745002032WL038787 Sona Kachhwaha 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 SonaKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-032-001/116-a
(BATONDHA) 		1745002032NRG24041120231147993 06/11/2023 MANGAL SINGH 1745002032WL038787 MANGAL SINGH 00697 BKID0MG1334 800 800 Processed 02/01/2024 328142302 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
674 DINDORI MP-45-002-032-001/118-C
(BATONDHA) 		1745002032NRG24041120231147997 06/11/2023 Siya Bai Kushram 1745002032WL038787 Siya Bai Kushram 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 SiyaBaiKushram NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-032-001/130
(BATONDHA) 		1745002032NRG24041120231148009 06/11/2023 RAY SINGH 1745002032WL038787 RAY SINGH 00697 BKID0MG1334 200 200 Processed 02/01/2024 328142302 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-032-001/130
(BATONDHA) 		1745002032NRG24041120231148010 06/11/2023 Sumantra Bai 1745002032WL038787 Sumantra Bai 00697 BKID0MG1334 200 200 Processed 02/01/2024 328142302 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-032-001/141-b
(BATONDHA) 		1745002032NRG24041120231148022 06/11/2023 vinod 1745002032WL038787 vinod 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 vinod FINO PAYMENTS BANK LTD(608001)
678 DINDORI MP-45-002-032-001/143-A
(BATONDHA) 		1745002032NRG24041120231148024 06/11/2023 Lalita Bai 1745002032WL038787 Lalita Bai 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-032-001/144
(BATONDHA) 		1745002032NRG24041120231148025 06/11/2023 KUSUM BAI 1745002032WL038787 KUSUM BAI 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002032NRG24041120231148026 06/11/2023 PRABHAKAR 1745002032WL038787 PRABHAKAR 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002032NRG24041120231148033 06/11/2023 MAHESH SINGH 1745002032WL038787 MAHESH SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 MAHESHSINGH STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-032-001/154-a
(BATONDHA) 		1745002032NRG24041120231148035 06/11/2023 NAN BAI 1745002032WL038787 NAN BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 DINDORI MP-45-002-032-001/157-a
(BATONDHA) 		1745002032NRG24041120231148038 06/11/2023 LATA BAI 1745002032WL038787 LATA BAI 00697 BKID0MG1334 200 200 Processed 02/01/2024 328142302 LATABAI FINO PAYMENTS BANK LTD(608001)
684 DINDORI MP-45-002-032-001/159-B
(BATONDHA) 		1745002032NRG24041120231148044 06/11/2023 Kavita Bai 1745002032WL038787 Kavita Bai 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-032-001/185-B
(BATONDHA) 		1745002032NRG24041120231148060 06/11/2023 Lajwanti Saiyam 1745002032WL038787 Lajwanti Saiyam 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 LajwantiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-032-001/198-B
(BATONDHA) 		1745002032NRG24041120231148075 06/11/2023 Rajendra singh 1745002032WL038787 Rajendra singh 00697 BKID0MG1334 1200 1200 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
687 DINDORI MP-45-002-032-001/200-a
(BATONDHA) 		1745002032NRG24041120231148077 06/11/2023 Somkali 1745002032WL038787 Somkali 00697 BKID0MG1334 800 800 Processed 02/01/2024 328142302 Somkali INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-032-001/206
(BATONDHA) 		1745002032NRG24041120231148084 06/11/2023 Bhuri Bai 1745002032WL038787 Bhuri Bai 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-032-001/208
(BATONDHA) 		1745002032NRG24041120231148087 06/11/2023 Indiya Bai 1745002032WL038787 Indiya Bai 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 IndiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-032-001/211-B
(BATONDHA) 		1745002032NRG24041120231148089 06/11/2023 Anusuya Bai 1745002032WL038787 Anusuya Bai 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 AnusuyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-032-001/212-a
(BATONDHA) 		1745002032NRG24041120231148090 06/11/2023 Omsingh 1745002032WL038787 Omsingh 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 Omsingh INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-032-001/212-b
(BATONDHA) 		1745002032NRG24041120231148091 06/11/2023 OMKAR SINGH 1745002032WL038787 OMKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 OMKARSINGH STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-032-001/214-A
(BATONDHA) 		1745002032NRG24041120231148092 06/11/2023 Budhsen SIngh 1745002032WL038787 Budhsen SIngh 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 BudhsenSIngh UNION BANK OF INDIA(508500)
694 DINDORI MP-45-002-032-001/24
(BATONDHA) 		1745002032NRG24041120231148100 06/11/2023 CHAMELI BAI 1745002032WL038787 CHAMELI BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-032-001/30
(BATONDHA) 		1745002032NRG24041120231148105 06/11/2023 SOHAN SINGH 1745002032WL038787 SOHAN SINGH 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 SOHANSINGH FINO PAYMENTS BANK LTD(608001)
696 DINDORI MP-45-002-032-001/31-B
(BATONDHA) 		1745002032NRG24041120231148106 06/11/2023 Lok Singh 1745002032WL038787 Lok Singh 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 LokSingh FINO PAYMENTS BANK LTD(608001)
697 DINDORI MP-45-002-032-001/33
(BATONDHA) 		1745002032NRG24041120231148109 06/11/2023 KAMAL SINGH 1745002032WL038787 KAMAL SINGH 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002032NRG24041120231148110 06/11/2023 harideen 1745002032WL038787 harideen 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-032-001/42
(BATONDHA) 		1745002032NRG24041120231148116 06/11/2023 MUNNI BAI 1745002032WL038787 MUNNI BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-032-001/46
(BATONDHA) 		1745002032NRG24041120231148118 06/11/2023 SEM BAI 1745002032WL038787 SEM BAI 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-032-001/49
(BATONDHA) 		1745002032NRG24041120231148121 06/11/2023 KAILASH KUMAR 1745002032WL038787 KAILASH KUMAR 00697 BKID0MG1334 800 800 Processed 02/01/2024 328142302 KAILASHKUMAR STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-032-001/49
(BATONDHA) 		1745002032NRG24041120231148122 06/11/2023 KAILASH KUMAR 1745002032WL038787 KAILASH KUMAR 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 KAILASHKUMAR STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-032-001/57
(BATONDHA) 		1745002032NRG24041120231148128 06/11/2023 SEM SINGH 1745002032WL038787 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 SEMSINGH PUNJAB NATIONAL BANK(508568)
704 DINDORI MP-45-002-032-001/60
(BATONDHA) 		1745002032NRG24041120231148132 06/11/2023 PANCHVATI BAI 1745002032WL038787 PANCHVATI BAI 00697 BKID0MG1334 200 200 Processed 02/01/2024 328142302 PANCHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-032-001/83
(BATONDHA) 		1745002032NRG24041120231148146 06/11/2023 AMRET SINGH 1745002032WL038787 AMRET SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 AMRETSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-032-001/9
(BATONDHA) 		1745002032NRG24041120231148148 06/11/2023 DHANSAY 1745002032WL038787 DHANSAY 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 DHANSAY STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-032-001/90-a
(BATONDHA) 		1745002032NRG24041120231148149 06/11/2023 Shashi Bai 1745002032WL038787 Shashi Bai 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 328142302 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-032-001/98
(BATONDHA) 		1745002032NRG24041120231148159 06/11/2023 LEELA BAI 1745002032WL038787 LEELA BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 328142302 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-032-002/117
(BATONDHA) 		1745002032NRG24041120231148165 06/11/2023 HEERA NAYAK 1745002032WL038788 HEERA NAYAK 00697 BKID0MG1334 1326 1326 Processed 02/01/2024 328142302 HEERANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-032-002/120
(BATONDHA) 		1745002032NRG24041120231148167 06/11/2023 LAMU SINGH 1745002032WL038788 LAMU SINGH 00697 BKID0MG1334 1326 1326 Processed 02/01/2024 328142302 LAMUSINGH BANK OF BARODA(606985)
711 DINDORI MP-45-002-032-002/184
(BATONDHA) 		1745002032NRG24041120231148169 06/11/2023 Dropati 1745002032WL038788 Dropati 00697 BKID0MG1334 1326 1326 Processed 02/01/2024 328142302 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
712 DINDORI MP-45-002-032-002/27
(BATONDHA) 		1745002032NRG24041120231148170 06/11/2023 KOK SINGH 1745002032WL038788 KOK SINGH 00697 BKID0MG1334 1326 1326 Processed 02/01/2024 328142302 KOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-056-001/13
(CHAURAMAL) 		1745002056NRG24061120231154086 06/11/2023 PHOOL CHAND 1745002056WL038919 PHOOL CHAND 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-056-001/13
(CHAURAMAL) 		1745002056NRG24061120231154087 06/11/2023 SAMALIYA BAI 1745002056WL038919 SAMALIYA BAI 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-056-001/13-A
(CHAURAMAL) 		1745002056NRG24061120231154088 06/11/2023 INDRA WATI 1745002056WL038919 INDRA WATI 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24061120231154089 06/11/2023 GINDIYA BAI 1745002056WL038919 GINDIYA BAI 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 GINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-056-001/18
(CHAURAMAL) 		1745002056NRG24061120231154094 06/11/2023 BHADDE SINGH 1745002056WL038919 BHADDE SINGH 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 BHADDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-056-001/19
(CHAURAMAL) 		1745002056NRG24061120231154095 06/11/2023 PRAHLAD SINGH 1745002056WL038919 PRAHLAD SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 328142302 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-056-001/2
(CHAURAMAL) 		1745002056NRG24061120231154096 06/11/2023 MUKTA MANI 1745002056WL038919 MUKTA MANI 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 MUKTAMANI CENTRAL BANK OF INDIA(607115)
720 DINDORI MP-45-002-056-001/24-B
(CHAURAMAL) 		1745002056NRG24061120231154102 06/11/2023 CHAMANIYA BAI 1745002056WL038919 CHAMANIYA BAI 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 CHAMANIYABAI STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24061120231154107 06/11/2023 BHAN SINGH 1745002056WL038919 BHAN SINGH 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-056-001/39-A
(CHAURAMAL) 		1745002056NRG24061120231154121 06/11/2023 SHANTI BAI 1745002056WL038919 SHANTI BAI 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002056NRG24061120231154141 06/11/2023 PREM KUMARI 1745002056WL038919 PREM KUMARI 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 PREMKUMARI STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-056-001/63
(CHAURAMAL) 		1745002056NRG24061120231154165 06/11/2023 DAMANIYA 1745002056WL038919 DAMANIYA 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 DAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002056NRG24061120231154177 06/11/2023 DAMRA SINGH 1745002056WL038919 DAMRA SINGH 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 DAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-056-003/101
(CHAURAMAL) 		1745002056NRG24061120231153965 06/11/2023 PREM KUMARI 1745002056WL038918 PREM KUMARI 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 PREMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-056-003/118
(CHAURAMAL) 		1745002056NRG24061120231153986 06/11/2023 POTO BAI 1745002056WL038918 POTO BAI 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 POTOBAI CANARA BANK(508532)
728 DINDORI MP-45-002-056-003/119
(CHAURAMAL) 		1745002056NRG24061120231153989 06/11/2023 GULLA BAI 1745002056WL038918 GULLA BAI 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 GULLABAI UCO BANK(607066)
729 DINDORI MP-45-002-056-003/30-D
(CHAURAMAL) 		1745002056NRG24061120231154019 06/11/2023 MANGAL SINGH 1745002056WL038918 MANGAL SINGH 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-056-003/31
(CHAURAMAL) 		1745002056NRG24061120231154020 06/11/2023 KAVAL SINGH 1745002056WL038918 KAVAL SINGH 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-056-003/37
(CHAURAMAL) 		1745002056NRG24061120231154026 06/11/2023 MAYA VATI 1745002056WL038918 MAYA VATI 00697 BKID0MG1334 1320 1320 Processed 02/01/2024 328142302 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68144 68144
732 DINDORI MP-45-002-009-001/141
(KAILWARA) 		1745002000NRG24061120231157008 06/11/2023 Ginishiya bai 1745002WL038979 Ginishiya bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142302 Ginishiyabai NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002000NRG24061120231157085 06/11/2023 NOHARLAL 1745002WL038979 NOHARLAL 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142302 NOHARLAL STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-032-001/117
(BATONDHA) 		1745002032NRG24041120231147994 06/11/2023 Shanti Bai 1745002032WL038787 Shanti Bai 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 328142302 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-056-001/1
(CHAURAMAL) 		1745002056NRG24061120231154082 06/11/2023 RAM VATI 1745002056WL038919 RAM VATI 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-056-001/10
(CHAURAMAL) 		1745002056NRG24061120231154083 06/11/2023 GIRVAR SINGH 1745002056WL038919 GIRVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 GIRVARSINGH UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-056-001/11-A
(CHAURAMAL) 		1745002056NRG24061120231154084 06/11/2023 SUSHEELA BAI 1745002056WL038919 SUSHEELA BAI 00697 BKID0NAMRGB 1100 1100 Processed 02/01/2024 328142302 SUSHEELABAI UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24061120231154092 06/11/2023 UMRAV SINGH 1745002056WL038919 UMRAV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24061120231154093 06/11/2023 UMRAV SINGH 1745002056WL038919 UMRAV SINGH 00697 BKID0NAMRGB 440 440 Processed 02/01/2024 328142302 UMRAVSINGH UNION BANK OF INDIA(508500)
740 DINDORI MP-45-002-056-001/24
(CHAURAMAL) 		1745002056NRG24061120231154100 06/11/2023 RATAN SINGH 1745002056WL038919 RATAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-056-001/28
(CHAURAMAL) 		1745002056NRG24061120231154108 06/11/2023 GULBASIYA 1745002056WL038919 GULBASIYA 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24061120231154116 06/11/2023 PAR WATI 1745002056WL038919 PAR WATI 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-056-001/36-A
(CHAURAMAL) 		1745002056NRG24061120231154118 06/11/2023 NAN SINGH 1745002056WL038919 NAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24061120231154122 06/11/2023 DURG SINGH 1745002056WL038919 DURG SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 DURGSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24061120231154123 06/11/2023 KAMAL SINGH 1745002056WL038919 KAMAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-056-001/40-A
(CHAURAMAL) 		1745002056NRG24061120231154124 06/11/2023 LAMMU SINGH 1745002056WL038919 LAMMU SINGH 00697 BKID0NAMRGB 220 220 Processed 02/01/2024 328142302 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-056-001/41
(CHAURAMAL) 		1745002056NRG24061120231154125 06/11/2023 PHOOL VATI 1745002056WL038919 PHOOL VATI 00697 BKID0NAMRGB 1100 1100 Processed 02/01/2024 328142302 PHOOLVATI UNION BANK OF INDIA(508500)
748 DINDORI MP-45-002-056-001/43
(CHAURAMAL) 		1745002056NRG24061120231154127 06/11/2023 PATIYA BAI 1745002056WL038919 PATIYA BAI 00697 BKID0NAMRGB 1100 1100 Processed 02/01/2024 328142302 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-056-001/47
(CHAURAMAL) 		1745002056NRG24061120231154132 06/11/2023 BHAGAT SINGH 1745002056WL038919 BHAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24061120231154133 06/11/2023 KUNVAR SINGH 1745002056WL038919 KUNVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 KUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-056-001/5
(CHAURAMAL) 		1745002056NRG24061120231154137 06/11/2023 TULSI SINGH 1745002056WL038919 TULSI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 TULSISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-056-001/53-A
(CHAURAMAL) 		1745002056NRG24061120231154142 06/11/2023 DHEERENDRA SINGH 1745002056WL038919 DHEERENDRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 DHEERENDRASINGH STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-056-001/54
(CHAURAMAL) 		1745002056NRG24061120231154144 06/11/2023 TEERATH SINGH 1745002056WL038919 TEERATH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 TEERATHSINGH UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-056-001/55-A
(CHAURAMAL) 		1745002056NRG24061120231154148 06/11/2023 HANUMAT SINGH 1745002056WL038919 HANUMAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 02/01/2024 328142302 HANUMATSINGH UNION BANK OF INDIA(508500)
755 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002056NRG24061120231154150 06/11/2023 BIR SINGH 1745002056WL038919 BIR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-056-001/57
(CHAURAMAL) 		1745002056NRG24061120231154152 06/11/2023 KEHAR SINGH 1745002056WL038919 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-056-001/59
(CHAURAMAL) 		1745002056NRG24061120231154158 06/11/2023 UMEND SINGH 1745002056WL038919 UMEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 UMENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-056-001/60
(CHAURAMAL) 		1745002056NRG24061120231154159 06/11/2023 NANSU SINGH 1745002056WL038919 NANSU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 NANSUSINGH UNION BANK OF INDIA(508500)
759 DINDORI MP-45-002-056-001/62
(CHAURAMAL) 		1745002056NRG24061120231154162 06/11/2023 CHHEETA BAI 1745002056WL038919 CHHEETA BAI 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 CHHEETABAI CENTRAL BANK OF INDIA(607115)
760 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002056NRG24061120231154163 06/11/2023 JAGAT SINGH 1745002056WL038919 JAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-056-001/62-B
(CHAURAMAL) 		1745002056NRG24061120231154164 06/11/2023 RAJJU SINGH 1745002056WL038919 RAJJU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-056-001/67
(CHAURAMAL) 		1745002056NRG24061120231154171 06/11/2023 DAN SINGH 1745002056WL038919 DAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002056NRG24061120231154173 06/11/2023 UMRAV SINGH 1745002056WL038919 UMRAV SINGH 00697 BKID0NAMRGB 220 220 Processed 02/01/2024 328142302 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-056-001/72
(CHAURAMAL) 		1745002056NRG24061120231154174 06/11/2023 SUNDAR SINGH 1745002056WL038919 SUNDAR SINGH 00697 BKID0NAMRGB 660 660 Processed 02/01/2024 328142302 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-056-003/105
(CHAURAMAL) 		1745002056NRG24061120231153972 06/11/2023 GANPATIYA BAI 1745002056WL038918 GANPATIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 GANPATIYABAI UNION BANK OF INDIA(508500)
766 DINDORI MP-45-002-056-003/110
(CHAURAMAL) 		1745002056NRG24061120231153978 06/11/2023 NAN BAI 1745002056WL038918 NAN BAI 00697 BKID0NAMRGB 1100 1100 Processed 02/01/2024 328142302 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-056-003/111
(CHAURAMAL) 		1745002056NRG24061120231153979 06/11/2023 DAN SINGH 1745002056WL038918 DAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-056-003/113
(CHAURAMAL) 		1745002056NRG24061120231153982 06/11/2023 SEM LAL 1745002056WL038918 SEM LAL 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-056-003/117
(CHAURAMAL) 		1745002056NRG24061120231153984 06/11/2023 SHIVRAM 1745002056WL038918 SHIVRAM 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-056-003/130
(CHAURAMAL) 		1745002056NRG24061120231154004 06/11/2023 CHET SINGH 1745002056WL038918 CHET SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 CHETSINGH CANARA BANK(508532)
771 DINDORI MP-45-002-056-003/131
(CHAURAMAL) 		1745002056NRG24061120231154007 06/11/2023 SHYAMVATI 1745002056WL038918 SHYAMVATI 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 SHYAMVATI UNION BANK OF INDIA(508500)
772 DINDORI MP-45-002-056-003/15
(CHAURAMAL) 		1745002056NRG24061120231154014 06/11/2023 BUDDHAN BAI 1745002056WL038918 BUDDHAN BAI 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24061120231154016 06/11/2023 MAHU SINGH 1745002056WL038918 MAHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 MAHUSINGH CANARA BANK(508532)
774 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24061120231154017 06/11/2023 KAMALVATI 1745002056WL038918 KAMALVATI 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 KAMALVATI UNION BANK OF INDIA(508500)
775 DINDORI MP-45-002-056-003/32
(CHAURAMAL) 		1745002056NRG24061120231154022 06/11/2023 CHHATAR SINGH 1745002056WL038918 CHHATAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-056-003/38
(CHAURAMAL) 		1745002056NRG24061120231154027 06/11/2023 SAMRATH 1745002056WL038918 SAMRATH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-056-003/40
(CHAURAMAL) 		1745002056NRG24061120231154029 06/11/2023 HANUMAT SINGH 1745002056WL038918 HANUMAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-056-003/42
(CHAURAMAL) 		1745002056NRG24061120231154031 06/11/2023 GEND SINGH 1745002056WL038918 GEND SINGH 00697 BKID0NAMRGB 220 220 Processed 02/01/2024 328142302 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-056-003/50
(CHAURAMAL) 		1745002056NRG24061120231154033 06/11/2023 NANSI BAI 1745002056WL038918 NANSI BAI 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 NANSIBAI UNION BANK OF INDIA(508500)
780 DINDORI MP-45-002-056-003/51
(CHAURAMAL) 		1745002056NRG24061120231154034 06/11/2023 DURPAT SINGH 1745002056WL038918 DURPAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 DURPATSINGH UNION BANK OF INDIA(508500)
781 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002056NRG24061120231154039 06/11/2023 SHAMBHU SINGH 1745002056WL038918 SHAMBHU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 02/01/2024 328142302 SHAMBHUSINGH CANARA BANK(508532)
782 DINDORI MP-45-002-056-003/69
(CHAURAMAL) 		1745002056NRG24061120231154049 06/11/2023 SURESH SINGH 1745002056WL038918 SURESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-056-003/70
(CHAURAMAL) 		1745002056NRG24061120231154050 06/11/2023 SAHDARIYA BAI 1745002056WL038918 SAHDARIYA BAI 00697 BKID0NAMRGB 220 220 Processed 02/01/2024 328142302 SAHDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-056-003/71
(CHAURAMAL) 		1745002056NRG24061120231154051 06/11/2023 GYAN SINGH 1745002056WL038918 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-056-003/72
(CHAURAMAL) 		1745002056NRG24061120231154052 06/11/2023 DAMRA SINGH 1745002056WL038918 DAMRA SINGH 00697 BKID0NAMRGB 660 660 Processed 02/01/2024 328142302 DAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-056-003/73
(CHAURAMAL) 		1745002056NRG24061120231154054 06/11/2023 AMAR SINGH 1745002056WL038918 AMAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-056-003/76
(CHAURAMAL) 		1745002056NRG24061120231154055 06/11/2023 UMED SINGH 1745002056WL038918 UMED SINGH 00697 BKID0NAMRGB 220 220 Processed 02/01/2024 328142302 UMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-056-003/79
(CHAURAMAL) 		1745002056NRG24061120231154059 06/11/2023 HANNU SINGH 1745002056WL038918 HANNU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-056-003/82
(CHAURAMAL) 		1745002056NRG24061120231154063 06/11/2023 SAHBAL SINGH 1745002056WL038918 SAHBAL SINGH 00697 BKID0NAMRGB 880 880 Processed 02/01/2024 328142302 SAHBALSINGH CANARA BANK(508532)
790 DINDORI MP-45-002-056-003/93
(CHAURAMAL) 		1745002056NRG24061120231154070 06/11/2023 LALLU SINGH 1745002056WL038918 LALLU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-056-004/19-B
(CHAURAMAL) 		1745002056NRG24061120231154079 06/11/2023 SEM LAL 1745002056WL038918 SEM LAL 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 328142302 SEMLAL UNION BANK OF INDIA(508500)
792 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002057NRG24061120231154280 06/11/2023 ANILA 1745002057WL038920 ANILA 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328142302 ANILA INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002057NRG24061120231154279 06/11/2023 SARJU 1745002057WL038920 SARJU 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328142302 SARJU INDIAN BANK(607105)
794 DINDORI MP-45-002-057-001/299
(ROOSAMAL) 		1745002057NRG24061120231154283 06/11/2023 RAJ KARAN 1745002057WL038920 RAJ KARAN 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328142302 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-057-001/304
(ROOSAMAL) 		1745002057NRG24061120231154286 06/11/2023 JAYANTI BAI 1745002057WL038920 JAYANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328142302 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002057NRG24061120231154298 06/11/2023 Sher Singh Dhurwey 1745002057WL038920 Sher Singh Dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328142302 SherSinghDhurwey UNION BANK OF INDIA(508500)
797 DINDORI MP-45-002-057-002/109
(ROOSAMAL) 		1745002057NRG24041120231148365 06/11/2023 Narbad singh 1745002057WL038791 Narbad singh 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142302 Narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76674 76674
Total 921469 921469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_061123APB_FTO_346877 Bank of Baroda BARB0DINDIN DINDORI 18813
2 DINDORI MP1745002_061123APB_FTO_346877 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7042
3 DINDORI MP1745002_061123APB_FTO_346877 Bank of India BKID0009434 Shahpura 7588
4 DINDORI MP1745002_061123APB_FTO_346877 Canara Bank CNRB0004113 DINDORI 2280
5 DINDORI MP1745002_061123APB_FTO_346877 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1000
6 DINDORI MP1745002_061123APB_FTO_346877 Central Bank Of India CBIN0282186 MANGTHER 1547
7 DINDORI MP1745002_061123APB_FTO_346877 Central Bank Of India CBIN0282795 DAMHERI 1200
8 DINDORI MP1745002_061123APB_FTO_346877 Central Bank Of India CBIN0282796 TULARA 1200
9 DINDORI MP1745002_061123APB_FTO_346877 Central Bank Of India CBIN0282845 PINORA 1547
10 DINDORI MP1745002_061123APB_FTO_346877 Central Bank Of India CBIN0283015 DINDORI 13526
11 DINDORI MP1745002_061123APB_FTO_346877 IDBI Bank IBKL0001555 DINDORI 1200
12 DINDORI MP1745002_061123APB_FTO_346877 Indian Bank IDIB000D070 DINDORI 152253
13 DINDORI MP1745002_061123APB_FTO_346877 Indian Bank IDIB000D648 Dindori 25905
14 DINDORI MP1745002_061123APB_FTO_346877 Punjab National Bank PUNB0642100 DINDORI MP 232944
15 DINDORI MP1745002_061123APB_FTO_346877 State Bank of India SBIN0001061 DINDORI 25541
16 DINDORI MP1745002_061123APB_FTO_346877 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 29393
17 DINDORI MP1745002_061123APB_FTO_346877 State Bank of India SBIN0003958 NOWROZABAD 1547
18 DINDORI MP1745002_061123APB_FTO_346877 State Bank of India SBIN0005511 SAMNAPUR 2080
19 DINDORI MP1745002_061123APB_FTO_346877 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 65655
20 DINDORI MP1745002_061123APB_FTO_346877 UCO Bank UCBA0002989 DINDORI 2520
21 DINDORI MP1745002_061123APB_FTO_346877 Union Bank of India UBIN0542628 SAKKA 1320
22 DINDORI MP1745002_061123APB_FTO_346877 Union Bank of India UBIN0555291 MADAN MAHAL 1200
23 DINDORI MP1745002_061123APB_FTO_346877 Union Bank of India UBIN0559482 DINDORI 124909
24 DINDORI MP1745002_061123APB_FTO_346877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 DINDORI MP1745002_061123APB_FTO_346877 Fino Payments Bank Ltd FINO0001446 MP RO 2326
26 DINDORI MP1745002_061123APB_FTO_346877 India Post Payments Bank IPOS0000001 Dindori 6147
27 DINDORI MP1745002_061123APB_FTO_346877 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 720
28 DINDORI MP1745002_061123APB_FTO_346877 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1000
29 DINDORI MP1745002_061123APB_FTO_346877 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 23880
30 DINDORI MP1745002_061123APB_FTO_346877 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 19042
31 DINDORI MP1745002_061123APB_FTO_346877 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 68144
32 DINDORI MP1745002_061123APB_FTO_346877 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7120
33 DINDORI MP1745002_061123APB_FTO_346877 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 3894
34 DINDORI MP1745002_061123APB_FTO_346877 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1200
35 DINDORI MP1745002_061123APB_FTO_346877 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 64460

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