Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_300124APB_FTO_447950
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-45-002-005-001/128
(SARANGPURPADARIYA) 		1745002000NRG24300120241549801 30/01/2024 gaytari bai 1745002WL050096 gaytari bai 00045 BARB0DINDIN 884 884 Processed 26/03/2024 004860592 gaytaribai BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-001/31
(SARANGPURPADARIYA) 		1745002000NRG24300120241549816 30/01/2024 Sankhavati 1745002WL050096 Sankhavati 00045 BARB0DINDIN 884 884 Processed 26/03/2024 004860592 Sankhavati BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-001/55
(SARANGPURPADARIYA) 		1745002000NRG24300120241549821 30/01/2024 hariyaro 1745002WL050096 hariyaro 00045 BARB0DINDIN 884 884 Processed 26/03/2024 004860592 hariyaro BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002000NRG24300120241549839 30/01/2024 Basnti 1745002WL050097 Basnti 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004860592 Basnti BANK OF BARODA(606985)
5 DINDORI MP-45-002-007-003/13
(RAIPURA MAL) 		1745002000NRG24300120241548658 30/01/2024 urmila bai 1745002WL050066 urmila bai 00045 BARB0DINDIN 394 394 Processed 26/03/2024 004860592 urmilabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-007-003/133
(RAIPURA MAL) 		1745002000NRG24300120241548661 30/01/2024 dhanvati 1745002WL050066 dhanvati 00045 BARB0DINDIN 985 985 Processed 26/03/2024 004860592 dhanvati PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-007-003/151
(RAIPURA MAL) 		1745002000NRG24300120241548664 30/01/2024 heera bati 1745002WL050066 heera bati 00045 BARB0DINDIN 788 788 Processed 26/03/2024 004860592 heerabati STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-007-003/28
(RAIPURA MAL) 		1745002000NRG24300120241548671 30/01/2024 fagni bai 1745002WL050066 fagni bai 00045 BARB0DINDIN 788 788 Processed 26/03/2024 004860592 fagnibai PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-007-003/44
(RAIPURA MAL) 		1745002000NRG24300120241548681 30/01/2024 kuvariya bai 1745002WL050066 kuvariya bai 00045 BARB0DINDIN 788 788 Processed 26/03/2024 004860592 kuvariyabai PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-016-001/3
(MUDHIYAKALAN) 		1745002000NRG24300120241547279 30/01/2024 Parwati bai 1745002WL050027 Parwati bai 00045 BARB0DINDIN 1120 1120 Processed 26/03/2024 004860592 Parwatibai BANK OF BARODA(606985)
11 DINDORI MP-45-002-016-001/37
(MUDHIYAKALAN) 		1745002000NRG24300120241547280 30/01/2024 Phaggan Singh 1745002WL050027 Phaggan Singh 00045 BARB0DINDIN 1120 1120 Processed 26/03/2024 004860592 PhagganSingh BANK OF BARODA(606985)
12 DINDORI MP-45-002-033-001/83
(PAKARBAGHARRA) 		1745002000NRG24300120241548235 30/01/2024 Jyoti 1745002WL050056 Jyoti 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004860592 Jyoti BANK OF BARODA(606985)
13 DINDORI MP-45-002-036-001/85-A
(DEORIMAL) 		1745002000NRG24300120241547068 30/01/2024 TARA BAI 1745002WL050019 TARA BAI 00045 BARB0DINDIN 615 615 Processed 26/03/2024 004860592 TARABAI BANK OF BARODA(606985)
SubTotal 11710 11710
14 DINDORI MP-45-002-009-002/78-A
(KAILWARA) 		1745002000NRG24300120241548866 30/01/2024 TIRATHA PARASTE 1745002WL050068 TIRATHA PARASTE 00048 BKID0009434 1260 1260 Processed 26/03/2024 004860592 TIRATHAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-009-002/89-A
(KAILWARA) 		1745002000NRG24300120241548879 30/01/2024 SANTOSH KUMAR MARAVI 1745002WL050068 SANTOSH KUMAR MARAVI 00048 BKID0009434 120 120 Processed 26/03/2024 004860592 SANTOSHKUMARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-010-002/67
(JAMGAON) 		1745002000NRG24300120241549766 30/01/2024 Siya bai 1745002WL050095 Siya bai 00048 BKID0009434 1260 1260 Processed 26/03/2024 004860592 Siyabai BANK OF INDIA(508505)
17 DINDORI MP-45-002-010-002/70
(JAMGAON) 		1745002000NRG24300120241549767 30/01/2024 vishvnath 1745002WL050095 vishvnath 00048 BKID0009434 1260 1260 Processed 26/03/2024 004860592 vishvnath BANK OF INDIA(508505)
18 DINDORI MP-45-002-010-002/86-C
(JAMGAON) 		1745002000NRG24300120241549783 30/01/2024 chain singh 1745002WL050095 chain singh 00048 BKID0009434 1050 1050 Processed 26/03/2024 004860592 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-010-002/88
(JAMGAON) 		1745002000NRG24300120241549785 30/01/2024 BANNO BAI 1745002WL050095 BANNO BAI 00048 BKID0009434 1260 1260 Processed 26/03/2024 004860592 BANNOBAI BANK OF INDIA(508505)
SubTotal 6210 6210
20 DINDORI MP-45-002-005-001/111
(SARANGPURPADARIYA) 		1745002000NRG24300120241549796 30/01/2024 Lila bai 1745002WL050096 Lila bai 00078 CNRB0004113 884 884 Processed 26/03/2024 004860592 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-037-001/99-B
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548079 30/01/2024 SARD 1745002WL050050 SARD 00078 CNRB0004113 760 760 Processed 26/03/2024 004860592 SARD CANARA BANK(508532)
SubTotal 1644 1644
22 DINDORI MP-45-002-033-002/50
(PAKARBAGHARRA) 		1745002000NRG24300120241548504 30/01/2024 Susheela Bai 1745002WL050060 Susheela Bai 00089 CBIN0282015 840 840 Processed 26/03/2024 004860592 SusheelaBai CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
23 DINDORI MP-45-002-010-002/73-D
(JAMGAON) 		1745002000NRG24300120241549772 30/01/2024 Anju Devi 1745002WL050095 Anju Devi 00089 CBIN0282845 420 420 Processed 26/03/2024 004860592 AnjuDevi CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
24 DINDORI MP-45-002-007-003/17
(RAIPURA MAL) 		1745002000NRG24300120241548666 30/01/2024 Shashi Karaeet 1745002WL050066 Shashi Karaeet 00089 CBIN0283015 394 394 Processed 26/03/2024 004860592 ShashiKaraeet STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-009-002/87-B
(KAILWARA) 		1745002000NRG24300120241548875 30/01/2024 MAKHAN SINGH PARASTE 1745002WL050068 MAKHAN SINGH PARASTE 00089 CBIN0283015 120 120 Processed 26/03/2024 004860592 MAKHANSINGHPARASTE CANARA BANK(508532)
26 DINDORI MP-45-002-037-001/107-B
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548009 30/01/2024 SARWAN 1745002WL050050 SARWAN 00089 CBIN0283015 380 380 Processed 26/03/2024 004860592 SARWAN PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-037-001/39
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548047 30/01/2024 Amratiya bai 1745002WL050050 Amratiya bai 00089 CBIN0283015 760 760 Processed 26/03/2024 004860592 Amratiyabai CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-037-001/77
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548062 30/01/2024 KOSALEEYA 1745002WL050050 KOSALEEYA 00089 CBIN0283015 760 760 Processed 26/03/2024 004860592 KOSALEEYA CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-051-006/74
(SARASTAL) 		1745002000NRG24300120241550023 30/01/2024 mohan Singh 1745002WL050100 mohan Singh 00089 CBIN0283015 400 400 Processed 26/03/2024 004860592 mohanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2814 2814
30 DINDORI MP-45-002-037-001/77
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548061 30/01/2024 Gagaparsand 1745002WL050050 Gagaparsand 00165 IBKL0001555 570 570 Processed 26/03/2024 004860592 Gagaparsand PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
31 DINDORI MP-45-002-003-001/80
(BIJAURA) 		1745002000NRG24300120241546600 30/01/2024 ROSHNI DHURWEY 1745002WL050015 ROSHNI DHURWEY 00176 IDIB000D070 800 800 Processed 27/03/2024 004860592 ROSHNIDHURWEY INDIAN BANK(607105)
32 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002000NRG24300120241549836 30/01/2024 sanjulata 1745002WL050097 sanjulata 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004860592 sanjulata INDIAN BANK(607105)
33 DINDORI MP-45-002-005-002/186-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549964 30/01/2024 Malti Bai 1745002WL050099 Malti Bai 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004860592 MaltiBai INDIAN BANK(607105)
34 DINDORI MP-45-002-005-002/191
(SARANGPURPADARIYA) 		1745002000NRG24300120241549838 30/01/2024 DUMANIYA 1745002WL050097 DUMANIYA 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004860592 DUMANIYA INDIAN BANK(607105)
35 DINDORI MP-45-002-007-003/10
(RAIPURA MAL) 		1745002000NRG24300120241548644 30/01/2024 govind 1745002WL050066 govind 00176 IDIB000D070 788 788 Processed 26/03/2024 004860592 govind INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-007-003/108
(RAIPURA MAL) 		1745002000NRG24300120241548646 30/01/2024 mamta 1745002WL050066 mamta 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 mamta INDIAN BANK(607105)
37 DINDORI MP-45-002-007-003/109
(RAIPURA MAL) 		1745002000NRG24300120241548647 30/01/2024 Teekam 1745002WL050066 Teekam 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 Teekam INDIAN BANK(607105)
38 DINDORI MP-45-002-007-003/112
(RAIPURA MAL) 		1745002000NRG24300120241548648 30/01/2024 Buddhu das 1745002WL050066 Buddhu das 00176 IDIB000D070 788 788 Processed 27/03/2024 004860592 Buddhudas INDIAN BANK(607105)
39 DINDORI MP-45-002-007-003/115
(RAIPURA MAL) 		1745002000NRG24300120241548650 30/01/2024 meera bai 1745002WL050066 meera bai 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 meerabai INDIAN BANK(607105)
40 DINDORI MP-45-002-007-003/119-A
(RAIPURA MAL) 		1745002000NRG24300120241548651 30/01/2024 shakuntla 1745002WL050066 shakuntla 00176 IDIB000D070 394 394 Processed 27/03/2024 004860592 shakuntla INDIAN BANK(607105)
41 DINDORI MP-45-002-007-003/121
(RAIPURA MAL) 		1745002000NRG24300120241548652 30/01/2024 dil bati 1745002WL050066 dil bati 00176 IDIB000D070 788 788 Processed 27/03/2024 004860592 dilbati INDIAN BANK(607105)
42 DINDORI MP-45-002-007-003/122
(RAIPURA MAL) 		1745002000NRG24300120241548653 30/01/2024 Jay singh 1745002WL050066 Jay singh 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 Jaysingh INDIAN BANK(607105)
43 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002000NRG24300120241548655 30/01/2024 Jagat singh 1745002WL050066 Jagat singh 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 Jagatsingh INDIAN BANK(607105)
44 DINDORI MP-45-002-007-003/127
(RAIPURA MAL) 		1745002000NRG24300120241548657 30/01/2024 Kamal singh 1745002WL050066 Kamal singh 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 Kamalsingh INDIAN BANK(607105)
45 DINDORI MP-45-002-007-003/130
(RAIPURA MAL) 		1745002000NRG24300120241548659 30/01/2024 leelavati 1745002WL050066 leelavati 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 leelavati INDIAN BANK(607105)
46 DINDORI MP-45-002-007-003/17
(RAIPURA MAL) 		1745002000NRG24300120241548665 30/01/2024 Amla das 1745002WL050066 Amla das 00176 IDIB000D070 591 591 Processed 27/03/2024 004860592 Amladas INDIAN BANK(607105)
47 DINDORI MP-45-002-007-003/26
(RAIPURA MAL) 		1745002000NRG24300120241548668 30/01/2024 bhagwaniya bai 1745002WL050066 bhagwaniya bai 00176 IDIB000D070 985 985 Processed 26/03/2024 004860592 bhagwaniyabai PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-007-003/29
(RAIPURA MAL) 		1745002000NRG24300120241548672 30/01/2024 Kalavati 1745002WL050066 Kalavati 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 Kalavati INDIAN BANK(607105)
49 DINDORI MP-45-002-007-003/29-A
(RAIPURA MAL) 		1745002000NRG24300120241548673 30/01/2024 braj kumari 1745002WL050066 braj kumari 00176 IDIB000D070 394 394 Processed 27/03/2024 004860592 brajkumari INDIAN BANK(607105)
50 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002000NRG24300120241548677 30/01/2024 dev singh 1745002WL050066 dev singh 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 devsingh INDIAN BANK(607105)
51 DINDORI MP-45-002-007-003/39
(RAIPURA MAL) 		1745002000NRG24300120241548678 30/01/2024 Shriram 1745002WL050066 Shriram 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 Shriram INDIAN BANK(607105)
52 DINDORI MP-45-002-007-003/41
(RAIPURA MAL) 		1745002000NRG24300120241548679 30/01/2024 Nain singh 1745002WL050066 Nain singh 00176 IDIB000D070 788 788 Processed 27/03/2024 004860592 Nainsingh INDIAN BANK(607105)
53 DINDORI MP-45-002-007-003/45
(RAIPURA MAL) 		1745002000NRG24300120241548682 30/01/2024 Dayaram 1745002WL050066 Dayaram 00176 IDIB000D070 788 788 Processed 27/03/2024 004860592 Dayaram INDIAN BANK(607105)
54 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002000NRG24300120241548684 30/01/2024 Fool singh 1745002WL050066 Fool singh 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 Foolsingh INDIAN BANK(607105)
55 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002000NRG24300120241548686 30/01/2024 RAJESH 1745002WL050066 RAJESH 00176 IDIB000D070 591 591 Processed 26/03/2024 004860592 RAJESH STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002000NRG24300120241548687 30/01/2024 narbadiya bai 1745002WL050066 narbadiya bai 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 narbadiyabai INDIAN BANK(607105)
57 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002000NRG24300120241548689 30/01/2024 Dhannu lal 1745002WL050066 Dhannu lal 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 Dhannulal INDIAN BANK(607105)
58 DINDORI MP-45-002-007-003/66-a
(RAIPURA MAL) 		1745002000NRG24300120241548692 30/01/2024 SANTAR SINGH 1745002WL050066 SANTAR SINGH 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 SANTARSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-007-003/67
(RAIPURA MAL) 		1745002000NRG24300120241548693 30/01/2024 tihariya bai 1745002WL050066 tihariya bai 00176 IDIB000D070 985 985 Processed 26/03/2024 004860592 tihariyabai PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-007-003/75
(RAIPURA MAL) 		1745002000NRG24300120241548695 30/01/2024 dayaram 1745002WL050066 dayaram 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 dayaram INDIAN BANK(607105)
61 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002000NRG24300120241548697 30/01/2024 Kamla bai 1745002WL050066 Kamla bai 00176 IDIB000D070 591 591 Processed 27/03/2024 004860592 Kamlabai INDIAN BANK(607105)
62 DINDORI MP-45-002-007-003/77-a
(RAIPURA MAL) 		1745002000NRG24300120241548698 30/01/2024 Shivbhajan 1745002WL050066 Shivbhajan 00176 IDIB000D070 788 788 Processed 27/03/2024 004860592 Shivbhajan INDIAN BANK(607105)
63 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002000NRG24300120241548699 30/01/2024 Chhoti bai 1745002WL050066 Chhoti bai 00176 IDIB000D070 788 788 Processed 27/03/2024 004860592 Chhotibai INDIAN BANK(607105)
64 DINDORI MP-45-002-007-003/80-a
(RAIPURA MAL) 		1745002000NRG24300120241548700 30/01/2024 Ramhiya bai 1745002WL050066 Ramhiya bai 00176 IDIB000D070 788 788 Processed 27/03/2024 004860592 Ramhiyabai INDIAN BANK(607105)
65 DINDORI MP-45-002-007-003/85
(RAIPURA MAL) 		1745002000NRG24300120241548701 30/01/2024 Pyar singh 1745002WL050066 Pyar singh 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 Pyarsingh INDIAN BANK(607105)
66 DINDORI MP-45-002-007-003/85-A
(RAIPURA MAL) 		1745002000NRG24300120241548702 30/01/2024 Basanti 1745002WL050066 Basanti 00176 IDIB000D070 788 788 Processed 27/03/2024 004860592 Basanti INDIAN BANK(607105)
67 DINDORI MP-45-002-007-003/91
(RAIPURA MAL) 		1745002000NRG24300120241548703 30/01/2024 Ray singh 1745002WL050066 Ray singh 00176 IDIB000D070 591 591 Processed 26/03/2024 004860592 Raysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 DINDORI MP-45-002-007-003/97
(RAIPURA MAL) 		1745002000NRG24300120241548704 30/01/2024 sampatiya 1745002WL050066 sampatiya 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 sampatiya INDIAN BANK(607105)
69 DINDORI MP-45-002-007-003/98
(RAIPURA MAL) 		1745002000NRG24300120241548705 30/01/2024 suhagwati 1745002WL050066 suhagwati 00176 IDIB000D070 985 985 Processed 27/03/2024 004860592 suhagwati INDIAN BANK(607105)
70 DINDORI MP-45-002-010-002/72
(JAMGAON) 		1745002000NRG24300120241549769 30/01/2024 phulsaiya 1745002WL050095 phulsaiya 00176 IDIB000D070 840 840 Processed 27/03/2024 004860592 phulsaiya FINO PAYMENTS BANK LTD(608001)
71 DINDORI MP-45-002-033-001/192-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548464 30/01/2024 PREETI BARKADE 1745002WL050060 PREETI BARKADE 00176 IDIB000D070 1260 1260 Processed 26/03/2024 004860592 PREETIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-033-001/45-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548469 30/01/2024 Duga Prasad 1745002WL050060 Duga Prasad 00176 IDIB000D070 1260 1260 Processed 26/03/2024 004860592 DugaPrasad NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548233 30/01/2024 Sarita Bai 1745002WL050056 Sarita Bai 00176 IDIB000D070 1050 1050 Processed 27/03/2024 004860592 SaritaBai INDIAN BANK(607105)
74 DINDORI MP-45-002-033-002/64
(PAKARBAGHARRA) 		1745002000NRG24300120241548513 30/01/2024 Sadan SIngh 1745002WL050060 Sadan SIngh 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004860592 SadanSIngh INDIAN BANK(607105)
75 DINDORI MP-45-002-035-002/139
(PONDI MAL) 		1745002000NRG24300120241548537 30/01/2024 Nandkishor 1745002WL050061 Nandkishor 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004860592 Nandkishor INDIAN BANK(607105)
76 DINDORI MP-45-002-035-002/207
(PONDI MAL) 		1745002000NRG24300120241548574 30/01/2024 ASIF MANSOORI 1745002WL050061 ASIF MANSOORI 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004860592 ASIFMANSOORI INDIAN BANK(607105)
77 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002000NRG24300120241547025 30/01/2024 SHIVANI TANDIYA 1745002WL050019 SHIVANI TANDIYA 00176 IDIB000D070 615 615 Processed 27/03/2024 004860592 SHIVANITANDIYA INDIAN BANK(607105)
78 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002000NRG24300120241547029 30/01/2024 Raj Kumar 1745002WL050019 Raj Kumar 00176 IDIB000D070 615 615 Processed 27/03/2024 004860592 RajKumar INDIAN BANK(607105)
79 DINDORI MP-45-002-036-001/151-A
(DEORIMAL) 		1745002000NRG24300120241547041 30/01/2024 MANENDRA TANDIYA 1745002WL050019 MANENDRA TANDIYA 00176 IDIB000D070 410 410 Processed 27/03/2024 004860592 MANENDRATANDIYA INDIAN BANK(607105)
80 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002000NRG24300120241547056 30/01/2024 ARCHANA 1745002WL050019 ARCHANA 00176 IDIB000D070 820 820 Processed 27/03/2024 004860592 ARCHANA INDIAN BANK(607105)
81 DINDORI MP-45-002-036-001/85
(DEORIMAL) 		1745002000NRG24300120241547067 30/01/2024 GURU PRASAD 1745002WL050019 GURU PRASAD 00176 IDIB000D070 410 410 Processed 27/03/2024 004860592 GURUPRASAD INDIAN BANK(607105)
82 DINDORI MP-45-002-037-001/90-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548073 30/01/2024 SUMAN BAI 1745002WL050050 SUMAN BAI 00176 IDIB000D070 760 760 Processed 27/03/2024 004860592 SUMANBAI INDIAN BANK(607105)
83 DINDORI MP-45-002-038-001/24-A
(MADHOPUR) 		1745002000NRG24300120241547202 30/01/2024 ANSHU SAHU 1745002WL050025 ANSHU SAHU 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004860592 ANSHUSAHU INDIAN BANK(607105)
84 DINDORI MP-45-002-038-005/13
(MADHOPUR) 		1745002000NRG24300120241547213 30/01/2024 Dinesh Singh 1745002WL050025 Dinesh Singh 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004860592 DineshSingh INDIAN BANK(607105)
85 DINDORI MP-45-002-038-005/14
(MADHOPUR) 		1745002000NRG24300120241547214 30/01/2024 Lakhni Bai 1745002WL050025 Lakhni Bai 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004860592 LakhniBai INDIAN BANK(607105)
86 DINDORI MP-45-002-051-006/40-A
(SARASTAL) 		1745002000NRG24300120241550003 30/01/2024 santosh singh 1745002WL050100 santosh singh 00176 IDIB000D070 400 400 Processed 26/03/2024 004860592 santoshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 50194 50194
87 DINDORI MP-45-002-003-001/195
(BIJAURA) 		1745002000NRG24300120241546586 30/01/2024 NANSI 1745002WL050015 NANSI 00176 IDIB000D648 800 800 Processed 26/03/2024 004860592 NANSI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002000NRG24300120241546598 30/01/2024 ABHILASHA 1745002WL050015 ABHILASHA 00176 IDIB000D648 800 800 Processed 27/03/2024 004860592 ABHILASHA INDIAN BANK(607105)
89 DINDORI MP-45-002-005-001/145-B
(SARANGPURPADARIYA) 		1745002000NRG24300120241549803 30/01/2024 Tikendra Singh Maravi 1745002WL050096 Tikendra Singh Maravi 00176 IDIB000D648 884 884 Processed 27/03/2024 004860592 TikendraSinghMaravi INDIAN BANK(607105)
90 DINDORI MP-45-002-005-001/22-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549815 30/01/2024 Devkali 1745002WL050096 Devkali 00176 IDIB000D648 884 884 Processed 26/03/2024 004860592 Devkali INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-005-001/40-B
(SARANGPURPADARIYA) 		1745002000NRG24300120241549820 30/01/2024 Chhoti Bai Paraste 1745002WL050096 Chhoti Bai Paraste 00176 IDIB000D648 442 442 Processed 27/03/2024 004860592 ChhotiBaiParaste INDIAN BANK(607105)
92 DINDORI MP-45-002-005-001/77-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549826 30/01/2024 Sant kumar 1745002WL050096 Sant kumar 00176 IDIB000D648 884 884 Processed 27/03/2024 004860592 Santkumar INDIAN BANK(607105)
93 DINDORI MP-45-002-005-002/118-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549831 30/01/2024 phagni 1745002WL050097 phagni 00176 IDIB000D648 1000 1000 Processed 26/03/2024 004860592 phagni BANK OF BARODA(606985)
94 DINDORI MP-45-002-005-002/154-B
(SARANGPURPADARIYA) 		1745002000NRG24300120241549955 30/01/2024 Samratiya Bai 1745002WL050099 Samratiya Bai 00176 IDIB000D648 1200 1200 Processed 26/03/2024 004860592 SamratiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-007-003/145
(RAIPURA MAL) 		1745002000NRG24300120241548662 30/01/2024 Sukwariya bai 1745002WL050066 Sukwariya bai 00176 IDIB000D648 788 788 Processed 27/03/2024 004860592 Sukwariyabai INDIAN BANK(607105)
96 DINDORI MP-45-002-007-003/30-A
(RAIPURA MAL) 		1745002000NRG24300120241548676 30/01/2024 Mohbati 1745002WL050066 Mohbati 00176 IDIB000D648 788 788 Processed 27/03/2024 004860592 Mohbati INDIAN BANK(607105)
97 DINDORI MP-45-002-007-003/46
(RAIPURA MAL) 		1745002000NRG24300120241548683 30/01/2024 Parvati Bai Paraste 1745002WL050066 Parvati Bai Paraste 00176 IDIB000D648 788 788 Processed 26/03/2024 004860592 ParvatiBaiParaste INDUSIND BANK(607189)
98 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002000NRG24300120241548685 30/01/2024 Kamleshwari Padwar 1745002WL050066 Kamleshwari Padwar 00176 IDIB000D648 788 788 Processed 27/03/2024 004860592 KamleshwariPadwar INDIAN BANK(607105)
99 DINDORI MP-45-002-009-002/8-A
(KAILWARA) 		1745002000NRG24300120241548868 30/01/2024 Gayanvati paraste 1745002WL050068 Gayanvati paraste 00176 IDIB000D648 1260 1260 Processed 27/03/2024 004860592 Gayanvatiparaste INDIAN BANK(607105)
100 DINDORI MP-45-002-010-002/86-D
(JAMGAON) 		1745002000NRG24300120241549784 30/01/2024 SEETA BAI 1745002WL050095 SEETA BAI 00176 IDIB000D648 420 420 Processed 26/03/2024 004860592 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-010-002/9-B
(JAMGAON) 		1745002000NRG24300120241549786 30/01/2024 dhan singh 1745002WL050095 dhan singh 00176 IDIB000D648 1050 1050 Processed 26/03/2024 004860592 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-016-001/51-A
(MUDHIYAKALAN) 		1745002000NRG24300120241547285 30/01/2024 Devendra Singh Tekam 1745002WL050027 Devendra Singh Tekam 00176 IDIB000D648 1120 1120 Processed 27/03/2024 004860592 DevendraSinghTekam INDIAN BANK(607105)
103 DINDORI MP-45-002-033-001/14
(PAKARBAGHARRA) 		1745002000NRG24300120241548175 30/01/2024 kalvat bai 1745002WL050056 kalvat bai 00176 IDIB000D648 1260 1260 Processed 27/03/2024 004860592 kalvatbai INDIAN BANK(607105)
104 DINDORI MP-45-002-033-001/145-C
(PAKARBAGHARRA) 		1745002000NRG24300120241548461 30/01/2024 Om naresh 1745002WL050060 Om naresh 00176 IDIB000D648 1260 1260 Processed 27/03/2024 004860592 Omnaresh INDIAN BANK(607105)
105 DINDORI MP-45-002-033-001/173-C
(PAKARBAGHARRA) 		1745002000NRG24300120241548463 30/01/2024 Suraj Devi 1745002WL050060 Suraj Devi 00176 IDIB000D648 420 420 Processed 26/03/2024 004860592 SurajDevi STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-033-001/180-C
(PAKARBAGHARRA) 		1745002000NRG24300120241548191 30/01/2024 Sushma 1745002WL050056 Sushma 00176 IDIB000D648 840 840 Processed 27/03/2024 004860592 Sushma INDIAN BANK(607105)
107 DINDORI MP-45-002-033-001/193
(PAKARBAGHARRA) 		1745002000NRG24300120241548197 30/01/2024 Mamta 1745002WL050056 Mamta 00176 IDIB000D648 1260 1260 Processed 27/03/2024 004860592 Mamta INDIAN BANK(607105)
108 DINDORI MP-45-002-033-001/277
(PAKARBAGHARRA) 		1745002000NRG24300120241548467 30/01/2024 Mohan 1745002WL050060 Mohan 00176 IDIB000D648 1260 1260 Processed 27/03/2024 004860592 Mohan FINO PAYMENTS BANK LTD(608001)
109 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002000NRG24300120241548241 30/01/2024 Gomti Bai 1745002WL050056 Gomti Bai 00176 IDIB000D648 1260 1260 Processed 27/03/2024 004860592 GomtiBai INDIAN BANK(607105)
110 DINDORI MP-45-002-033-002/36-C
(PAKARBAGHARRA) 		1745002000NRG24300120241548491 30/01/2024 gendlal 1745002WL050060 gendlal 00176 IDIB000D648 1050 1050 Processed 27/03/2024 004860592 gendlal INDIAN BANK(607105)
111 DINDORI MP-45-002-033-002/63-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548512 30/01/2024 Saroj 1745002WL050060 Saroj 00176 IDIB000D648 1260 1260 Processed 27/03/2024 004860592 Saroj INDIAN BANK(607105)
112 DINDORI MP-45-002-035-002/10
(PONDI MAL) 		1745002000NRG24300120241548519 30/01/2024 Manoj Singh 1745002WL050061 Manoj Singh 00176 IDIB000D648 1230 1230 Processed 27/03/2024 004860592 ManojSingh INDIAN BANK(607105)
113 DINDORI MP-45-002-035-002/39
(PONDI MAL) 		1745002000NRG24300120241548587 30/01/2024 Iswar 1745002WL050061 Iswar 00176 IDIB000D648 1230 1230 Processed 27/03/2024 004860592 Iswar INDIAN BANK(607105)
114 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002000NRG24300120241547032 30/01/2024 SANKRATI 1745002WL050019 SANKRATI 00176 IDIB000D648 820 820 Processed 27/03/2024 004860592 SANKRATI INDIAN BANK(607105)
115 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002000NRG24300120241547040 30/01/2024 VEENA MANIKPURI 1745002WL050019 VEENA MANIKPURI 00176 IDIB000D648 820 820 Processed 27/03/2024 004860592 VEENAMANIKPURI INDIAN BANK(607105)
SubTotal 27866 27866
116 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002000NRG24300120241547066 30/01/2024 Pinki Bairagi 1745002WL050019 Pinki Bairagi 00354 PUNB0031000 205 205 Processed 26/03/2024 004860592 PinkiBairagi IDBI BANK(607095)
SubTotal 205 205
117 DINDORI MP-45-002-038-005/9
(MADHOPUR) 		1745002000NRG24300120241547237 30/01/2024 Sudesh pal 1745002WL050025 Sudesh pal 00354 PUNB0099000 1230 1230 Processed 26/03/2024 004860592 Sudeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
118 DINDORI MP-45-002-003-001/1
(BIJAURA) 		1745002000NRG24300120241546574 30/01/2024 DEV SINGH 1745002WL050015 DEV SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 004860592 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002000NRG24300120241546578 30/01/2024 JITENDRA SINGH 1745002WL050015 JITENDRA SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 004860592 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002000NRG24300120241546579 30/01/2024 SAMRTI 1745002WL050015 SAMRTI 00354 PUNB0642100 800 800 Processed 26/03/2024 004860592 SAMRTI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-005-001/146-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549805 30/01/2024 Deepati 1745002WL050096 Deepati 00354 PUNB0642100 884 884 Processed 26/03/2024 004860592 Deepati PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-005-001/40-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549819 30/01/2024 Puspalata 1745002WL050096 Puspalata 00354 PUNB0642100 884 884 Processed 26/03/2024 004860592 Puspalata PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-005-002/91-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549979 30/01/2024 Thawar Singh 1745002WL050099 Thawar Singh 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004860592 ThawarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-007-003/122
(RAIPURA MAL) 		1745002000NRG24300120241548654 30/01/2024 phoolvati 1745002WL050066 phoolvati 00354 PUNB0642100 985 985 Processed 26/03/2024 004860592 phoolvati PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-007-003/124
(RAIPURA MAL) 		1745002000NRG24300120241548656 30/01/2024 Sumantri 1745002WL050066 Sumantri 00354 PUNB0642100 985 985 Processed 26/03/2024 004860592 Sumantri PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-007-003/147
(RAIPURA MAL) 		1745002000NRG24300120241548663 30/01/2024 santosh singh 1745002WL050066 santosh singh 00354 PUNB0642100 985 985 Processed 26/03/2024 004860592 santoshsingh CANARA BANK(508532)
127 DINDORI MP-45-002-007-003/27
(RAIPURA MAL) 		1745002000NRG24300120241548670 30/01/2024 sampatiya bai 1745002WL050066 sampatiya bai 00354 PUNB0642100 985 985 Processed 26/03/2024 004860592 sampatiyabai PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-007-003/3
(RAIPURA MAL) 		1745002000NRG24300120241548674 30/01/2024 tiko bai 1745002WL050066 tiko bai 00354 PUNB0642100 985 985 Processed 26/03/2024 004860592 tikobai PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002000NRG24300120241548675 30/01/2024 Dhniya Bai 1745002WL050066 Dhniya Bai 00354 PUNB0642100 985 985 Processed 27/03/2024 004860592 DhniyaBai INDIAN BANK(607105)
130 DINDORI MP-45-002-007-003/67-A
(RAIPURA MAL) 		1745002000NRG24300120241548694 30/01/2024 Vidya bai 1745002WL050066 Vidya bai 00354 PUNB0642100 985 985 Processed 26/03/2024 004860592 Vidyabai PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-009-002/91
(KAILWARA) 		1745002000NRG24300120241548881 30/01/2024 SUKHAMAT BAI 1745002WL050068 SUKHAMAT BAI 00354 PUNB0642100 1050 1050 Processed 26/03/2024 004860592 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-010-002/73-C
(JAMGAON) 		1745002000NRG24300120241549771 30/01/2024 DURGA BAI 1745002WL050095 DURGA BAI 00354 PUNB0642100 840 840 Processed 26/03/2024 004860592 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-016-001/48-A
(MUDHIYAKALAN) 		1745002000NRG24300120241547283 30/01/2024 Milan Bai Tekam 1745002WL050027 Milan Bai Tekam 00354 PUNB0642100 1120 1120 Processed 26/03/2024 004860592 MilanBaiTekam CANARA BANK(508532)
134 DINDORI MP-45-002-033-001/181-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548192 30/01/2024 Janki Bai 1745002WL050056 Janki Bai 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004860592 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-033-001/70-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548229 30/01/2024 Deeplata 1745002WL050056 Deeplata 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004860592 Deeplata PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-033-001/84-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548237 30/01/2024 Amarbati 1745002WL050056 Amarbati 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004860592 Amarbati PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002000NRG24300120241548520 30/01/2024 CHADERE LAL 1745002WL050061 CHADERE LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 CHADERELAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002000NRG24300120241548521 30/01/2024 Munna Bai 1745002WL050061 Munna Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 MunnaBai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-002/107-A
(PONDI MAL) 		1745002000NRG24300120241548522 30/01/2024 URMILA 1745002WL050061 URMILA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 URMILA PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002000NRG24300120241548523 30/01/2024 DAVANDRA SINGH 1745002WL050061 DAVANDRA SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 DAVANDRASINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002000NRG24300120241548524 30/01/2024 RATNEE BAI 1745002WL050061 RATNEE BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 RATNEEBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-002/110
(PONDI MAL) 		1745002000NRG24300120241548525 30/01/2024 SUHANIYA 1745002WL050061 SUHANIYA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SUHANIYA PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-002/110-A
(PONDI MAL) 		1745002000NRG24300120241548526 30/01/2024 SANGEETA BAI 1745002WL050061 SANGEETA BAI 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004860592 SANGEETABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-002/111
(PONDI MAL) 		1745002000NRG24300120241548527 30/01/2024 CHAREMAN BAI 1745002WL050061 CHAREMAN BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 CHAREMANBAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-002/12
(PONDI MAL) 		1745002000NRG24300120241548529 30/01/2024 FUNDARIYA BAI 1745002WL050061 FUNDARIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 FUNDARIYABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002000NRG24300120241548531 30/01/2024 GAYATRE BAI 1745002WL050061 GAYATRE BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 GAYATREBAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002000NRG24300120241548530 30/01/2024 MANIRAM GOSAI 1745002WL050061 MANIRAM GOSAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 MANIRAMGOSAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-002/127
(PONDI MAL) 		1745002000NRG24300120241548532 30/01/2024 Aneeta Bai 1745002WL050061 Aneeta Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 AneetaBai PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-002/128
(PONDI MAL) 		1745002000NRG24300120241548533 30/01/2024 PROMAD KUMAR 1745002WL050061 PROMAD KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-002/132
(PONDI MAL) 		1745002000NRG24300120241548535 30/01/2024 LEELA BAI 1745002WL050061 LEELA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 LEELABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002000NRG24300120241548536 30/01/2024 DHANESH KUMAR 1745002WL050061 DHANESH KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-002/14
(PONDI MAL) 		1745002000NRG24300120241548538 30/01/2024 SUNIYA BAI 1745002WL050061 SUNIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SUNIYABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-002/141
(PONDI MAL) 		1745002000NRG24300120241548539 30/01/2024 PREM VATI 1745002WL050061 PREM VATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 PREMVATI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-002/147
(PONDI MAL) 		1745002000NRG24300120241548541 30/01/2024 CHIROJIYA BAI 1745002WL050061 CHIROJIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 CHIROJIYABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-002/147
(PONDI MAL) 		1745002000NRG24300120241548540 30/01/2024 JAY SINGH 1745002WL050061 JAY SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 JAYSINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24300120241548542 30/01/2024 RAJKUMARI 1745002WL050061 RAJKUMARI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 RAJKUMARI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-002/149
(PONDI MAL) 		1745002000NRG24300120241548543 30/01/2024 NAVAL SINGH 1745002WL050061 NAVAL SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 NAVALSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-002/150
(PONDI MAL) 		1745002000NRG24300120241548544 30/01/2024 BIMLA BAI 1745002WL050061 BIMLA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 BIMLABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-002/151
(PONDI MAL) 		1745002000NRG24300120241548545 30/01/2024 THAN SINGH 1745002WL050061 THAN SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 THANSINGH PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-002/153
(PONDI MAL) 		1745002000NRG24300120241548546 30/01/2024 Sonbati 1745002WL050061 Sonbati 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Sonbati STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002000NRG24300120241548547 30/01/2024 RAJ KuMAR 1745002WL050061 RAJ KuMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 RAJKuMAR PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002000NRG24300120241548548 30/01/2024 MASHA PRASAD 1745002WL050061 MASHA PRASAD 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004860592 MASHAPRASAD PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-002/167
(PONDI MAL) 		1745002000NRG24300120241548549 30/01/2024 LALIT KUMAR 1745002WL050061 LALIT KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 LALITKUMAR PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-002/168
(PONDI MAL) 		1745002000NRG24300120241548550 30/01/2024 Komal 1745002WL050061 Komal 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Komal PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-002/17
(PONDI MAL) 		1745002000NRG24300120241548551 30/01/2024 Saffitan Bai 1745002WL050061 Saffitan Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SaffitanBai PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-002/17-A
(PONDI MAL) 		1745002000NRG24300120241548552 30/01/2024 SHAHJADI 1745002WL050061 SHAHJADI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SHAHJADI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-002/173
(PONDI MAL) 		1745002000NRG24300120241548553 30/01/2024 Laxmi Bai 1745002WL050061 Laxmi Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 LaxmiBai PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-002/174
(PONDI MAL) 		1745002000NRG24300120241548555 30/01/2024 SANTOSHI 1745002WL050061 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SANTOSHI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-035-002/174
(PONDI MAL) 		1745002000NRG24300120241548554 30/01/2024 SANTOSHI 1745002WL050061 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SANTOSHI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-002/175
(PONDI MAL) 		1745002000NRG24300120241548556 30/01/2024 PARVATI BAI 1745002WL050061 PARVATI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 PARVATIBAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-002/18
(PONDI MAL) 		1745002000NRG24300120241548557 30/01/2024 PEERANBI 1745002WL050061 PEERANBI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 PEERANBI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002000NRG24300120241548558 30/01/2024 GYAN SINGH 1745002WL050061 GYAN SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 GYANSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-002/19
(PONDI MAL) 		1745002000NRG24300120241548560 30/01/2024 RANJEET SINGH 1745002WL050061 RANJEET SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-002/190
(PONDI MAL) 		1745002000NRG24300120241548561 30/01/2024 Manila Bai 1745002WL050061 Manila Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 ManilaBai PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-002/191
(PONDI MAL) 		1745002000NRG24300120241548562 30/01/2024 Rajesh Lal 1745002WL050061 Rajesh Lal 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004860592 RajeshLal PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-002/192
(PONDI MAL) 		1745002000NRG24300120241548563 30/01/2024 Hemvati 1745002WL050061 Hemvati 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004860592 Hemvati PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-002/193
(PONDI MAL) 		1745002000NRG24300120241548564 30/01/2024 BEERENDRA SINGH 1745002WL050061 BEERENDRA SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 BEERENDRASINGH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-002/195
(PONDI MAL) 		1745002000NRG24300120241548565 30/01/2024 Maya vati 1745002WL050061 Maya vati 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Mayavati PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-002/196
(PONDI MAL) 		1745002000NRG24300120241548566 30/01/2024 Phagu singh 1745002WL050061 Phagu singh 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Phagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-035-002/2
(PONDI MAL) 		1745002000NRG24300120241548568 30/01/2024 RAM BAI 1745002WL050061 RAM BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 RAMBAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-002/2
(PONDI MAL) 		1745002000NRG24300120241548567 30/01/2024 RAM LAL 1745002WL050061 RAM LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 RAMLAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-002/20
(PONDI MAL) 		1745002000NRG24300120241548569 30/01/2024 AHEVRANA SINGH 1745002WL050061 AHEVRANA SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 AHEVRANASINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG24300120241548571 30/01/2024 Kirra 1745002WL050061 Kirra 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Kirra PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG24300120241548570 30/01/2024 Sukni bai 1745002WL050061 Sukni bai 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004860592 Suknibai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG24300120241548572 30/01/2024 Shivklai 1745002WL050061 Shivklai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Shivklai PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-002/21
(PONDI MAL) 		1745002000NRG24300120241548575 30/01/2024 AMOLA SINGH 1745002WL050061 AMOLA SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 AMOLASINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-002/214
(PONDI MAL) 		1745002000NRG24300120241548576 30/01/2024 MANSINGH AKALI 1745002WL050061 MANSINGH AKALI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 MANSINGHAKALI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-002/224
(PONDI MAL) 		1745002000NRG24300120241548577 30/01/2024 Sohadri 1745002WL050061 Sohadri 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Sohadri PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-002/25
(PONDI MAL) 		1745002000NRG24300120241548578 30/01/2024 MOHAN LAL 1745002WL050061 MOHAN LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 MOHANLAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-002/26
(PONDI MAL) 		1745002000NRG24300120241548579 30/01/2024 DHANIYA BAI 1745002WL050061 DHANIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 DHANIYABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-002/27
(PONDI MAL) 		1745002000NRG24300120241548580 30/01/2024 Bhanu 1745002WL050061 Bhanu 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-035-002/29
(PONDI MAL) 		1745002000NRG24300120241548581 30/01/2024 GEETA BAI 1745002WL050061 GEETA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 GEETABAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-002/3
(PONDI MAL) 		1745002000NRG24300120241548582 30/01/2024 KOPEYA BAI 1745002WL050061 KOPEYA BAI 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004860592 KOPEYABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-002/30
(PONDI MAL) 		1745002000NRG24300120241548583 30/01/2024 CHANDRA VATI 1745002WL050061 CHANDRA VATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-002/31
(PONDI MAL) 		1745002000NRG24300120241548584 30/01/2024 KUDANAN SINGH 1745002WL050061 KUDANAN SINGH 00354 PUNB0642100 205 205 Processed 26/03/2024 004860592 KUDANANSINGH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-002/35
(PONDI MAL) 		1745002000NRG24300120241548585 30/01/2024 Fagni Bai 1745002WL050061 Fagni Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 FagniBai PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-002/38
(PONDI MAL) 		1745002000NRG24300120241548586 30/01/2024 SULMAT 1745002WL050061 SULMAT 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SULMAT PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-002/4
(PONDI MAL) 		1745002000NRG24300120241548588 30/01/2024 Bismat Bai 1745002WL050061 Bismat Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 BismatBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-035-002/40
(PONDI MAL) 		1745002000NRG24300120241548589 30/01/2024 MAHESH PRASAD 1745002WL050061 MAHESH PRASAD 00354 PUNB0642100 615 615 Processed 26/03/2024 004860592 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-002/45
(PONDI MAL) 		1745002000NRG24300120241548590 30/01/2024 PATAM SINGH 1745002WL050061 PATAM SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 PATAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-035-002/46
(PONDI MAL) 		1745002000NRG24300120241548591 30/01/2024 BHAGWATI BAI 1745002WL050061 BHAGWATI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-002/5
(PONDI MAL) 		1745002000NRG24300120241548592 30/01/2024 BHEHARE SINGH 1745002WL050061 BHEHARE SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 BHEHARESINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-002/50
(PONDI MAL) 		1745002000NRG24300120241548593 30/01/2024 RAM CHARAN 1745002WL050061 RAM CHARAN 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 RAMCHARAN PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-002/54
(PONDI MAL) 		1745002000NRG24300120241548594 30/01/2024 RAM BAI 1745002WL050061 RAM BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 RAMBAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-002/55
(PONDI MAL) 		1745002000NRG24300120241548595 30/01/2024 URMILA BAI 1745002WL050061 URMILA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 URMILABAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002000NRG24300120241548596 30/01/2024 SUIYA BAI 1745002WL050061 SUIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-035-002/57
(PONDI MAL) 		1745002000NRG24300120241548597 30/01/2024 SHAMBATI PARSTE 1745002WL050061 SHAMBATI PARSTE 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SHAMBATIPARSTE PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-002/57-A
(PONDI MAL) 		1745002000NRG24300120241548598 30/01/2024 SANTOSHI 1745002WL050061 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SANTOSHI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-002/6
(PONDI MAL) 		1745002000NRG24300120241548599 30/01/2024 VIMLA BAI 1745002WL050061 VIMLA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 VIMLABAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-002/64
(PONDI MAL) 		1745002000NRG24300120241548600 30/01/2024 TESU LAL 1745002WL050061 TESU LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 TESULAL PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-002/66
(PONDI MAL) 		1745002000NRG24300120241548601 30/01/2024 SUNITA BAI 1745002WL050061 SUNITA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SUNITABAI CANARA BANK(508532)
212 DINDORI MP-45-002-035-002/67
(PONDI MAL) 		1745002000NRG24300120241548602 30/01/2024 DEVEI SINGH 1745002WL050061 DEVEI SINGH 00354 PUNB0642100 1230 1230 Processed 27/03/2024 004860592 DEVEISINGH INDIAN BANK(607105)
213 DINDORI MP-45-002-035-002/68-A
(PONDI MAL) 		1745002000NRG24300120241548603 30/01/2024 DHARMENDRA SINGH 1745002WL050061 DHARMENDRA SINGH 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004860592 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-002/69
(PONDI MAL) 		1745002000NRG24300120241548604 30/01/2024 MEERA BAI 1745002WL050061 MEERA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 MEERABAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-002/75
(PONDI MAL) 		1745002000NRG24300120241548605 30/01/2024 SUSHILA BI 1745002WL050061 SUSHILA BI 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004860592 SUSHILABI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-002/75-B
(PONDI MAL) 		1745002000NRG24300120241548606 30/01/2024 Buddhesh Kumar Gosai 1745002WL050061 Buddhesh Kumar Gosai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 BuddheshKumarGosai INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-035-002/77-A
(PONDI MAL) 		1745002000NRG24300120241548607 30/01/2024 SAMPTIYA BAI 1745002WL050061 SAMPTIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SAMPTIYABAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-002/78
(PONDI MAL) 		1745002000NRG24300120241548608 30/01/2024 GHAMIYA BAI 1745002WL050061 GHAMIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 GHAMIYABAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-002/79
(PONDI MAL) 		1745002000NRG24300120241548609 30/01/2024 UJARIYA BAI 1745002WL050061 UJARIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 UJARIYABAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-002/8
(PONDI MAL) 		1745002000NRG24300120241548610 30/01/2024 BHAGWATI 1745002WL050061 BHAGWATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 BHAGWATI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-002/80
(PONDI MAL) 		1745002000NRG24300120241548611 30/01/2024 Dhirjiya 1745002WL050061 Dhirjiya 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Dhirjiya INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-035-002/81
(PONDI MAL) 		1745002000NRG24300120241548612 30/01/2024 JAYMATI BAI 1745002WL050061 JAYMATI BAI 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004860592 JAYMATIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-002/85
(PONDI MAL) 		1745002000NRG24300120241548613 30/01/2024 GENDA BAI 1745002WL050061 GENDA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 GENDABAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-002/85-A
(PONDI MAL) 		1745002000NRG24300120241548614 30/01/2024 SHUREND KUMAR 1745002WL050061 SHUREND KUMAR 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SHURENDKUMAR PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-002/9
(PONDI MAL) 		1745002000NRG24300120241548615 30/01/2024 MULIYA BAI 1745002WL050061 MULIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 MULIYABAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-002/91
(PONDI MAL) 		1745002000NRG24300120241548616 30/01/2024 ROOP LAL 1745002WL050061 ROOP LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 ROOPLAL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002000NRG24300120241548618 30/01/2024 MADHULATA 1745002WL050061 MADHULATA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 MADHULATA PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-002/93
(PONDI MAL) 		1745002000NRG24300120241548619 30/01/2024 PRAM VATI 1745002WL050061 PRAM VATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 PRAMVATI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-002/97
(PONDI MAL) 		1745002000NRG24300120241548620 30/01/2024 BIRAJIYA BAI 1745002WL050061 BIRAJIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 BIRAJIYABAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002000NRG24300120241547024 30/01/2024 NONI BAI 1745002WL050019 NONI BAI 00354 PUNB0642100 410 410 Processed 26/03/2024 004860592 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002000NRG24300120241547028 30/01/2024 KALA BAI 1745002WL050019 KALA BAI 00354 PUNB0642100 615 615 Processed 26/03/2024 004860592 KALABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002000NRG24300120241547030 30/01/2024 BUDHVARIYA BAI TANDIYA 1745002WL050019 BUDHVARIYA BAI TANDIYA 00354 PUNB0642100 615 615 Processed 26/03/2024 004860592 BUDHVARIYABAITANDIYA PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002000NRG24300120241547034 30/01/2024 BHAGWATI PADWAR 1745002WL050019 BHAGWATI PADWAR 00354 PUNB0642100 410 410 Processed 26/03/2024 004860592 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002000NRG24300120241547035 30/01/2024 AMMI BAI 1745002WL050019 AMMI BAI 00354 PUNB0642100 615 615 Processed 26/03/2024 004860592 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002000NRG24300120241547038 30/01/2024 DEVKI BAI 1745002WL050019 DEVKI BAI 00354 PUNB0642100 205 205 Processed 26/03/2024 004860592 DEVKIBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002000NRG24300120241547039 30/01/2024 DURGA BAI 1745002WL050019 DURGA BAI 00354 PUNB0642100 410 410 Processed 26/03/2024 004860592 DURGABAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-036-001/152-B
(DEORIMAL) 		1745002000NRG24300120241547042 30/01/2024 SUDAMA BAI 1745002WL050019 SUDAMA BAI 00354 PUNB0642100 820 820 Processed 26/03/2024 004860592 SUDAMABAI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-036-001/18-A
(DEORIMAL) 		1745002000NRG24300120241547045 30/01/2024 KUSUMKALI 1745002WL050019 KUSUMKALI 00354 PUNB0642100 820 820 Processed 26/03/2024 004860592 KUSUMKALI CENTRAL BANK OF INDIA(607115)
239 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002000NRG24300120241547047 30/01/2024 JATHIYA BAI 1745002WL050019 JATHIYA BAI 00354 PUNB0642100 820 820 Processed 27/03/2024 004860592 JATHIYABAI INDIAN BANK(607105)
240 DINDORI MP-45-002-036-001/32
(DEORIMAL) 		1745002000NRG24300120241547048 30/01/2024 UMESHWARI TANDIYA 1745002WL050019 UMESHWARI TANDIYA 00354 PUNB0642100 410 410 Processed 26/03/2024 004860592 UMESHWARITANDIYA PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002000NRG24300120241547049 30/01/2024 SEVKALI 1745002WL050019 SEVKALI 00354 PUNB0642100 615 615 Processed 26/03/2024 004860592 SEVKALI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-036-001/61-B
(DEORIMAL) 		1745002000NRG24300120241547054 30/01/2024 MAMTA BAI 1745002WL050019 MAMTA BAI 00354 PUNB0642100 820 820 Processed 26/03/2024 004860592 MAMTABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002000NRG24300120241547063 30/01/2024 KALA BAI 1745002WL050019 KALA BAI 00354 PUNB0642100 205 205 Processed 26/03/2024 004860592 KALABAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002000NRG24300120241547064 30/01/2024 SEEMA 1745002WL050019 SEEMA 00354 PUNB0642100 615 615 Processed 26/03/2024 004860592 SEEMA PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002000NRG24300120241547065 30/01/2024 RAKHI TANDIYA 1745002WL050019 RAKHI TANDIYA 00354 PUNB0642100 410 410 Processed 26/03/2024 004860592 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002000NRG24300120241547072 30/01/2024 ARTI 1745002WL050019 ARTI 00354 PUNB0642100 205 205 Processed 26/03/2024 004860592 ARTI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-037-001/1-B
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548006 30/01/2024 VIKARAM 1745002WL050050 VIKARAM 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 VIKARAM PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-037-001/104
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548007 30/01/2024 TIHARIYA BAI 1745002WL050050 TIHARIYA BAI 00354 PUNB0642100 190 190 Processed 26/03/2024 004860592 TIHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-037-001/104-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241547994 30/01/2024 Sadeep 1745002WL050049 Sadeep 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Sadeep STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-037-001/105
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548008 30/01/2024 KALAVATI 1745002WL050050 KALAVATI 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 KALAVATI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-037-001/105-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241547995 30/01/2024 komal 1745002WL050049 komal 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 komal PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-037-001/109-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548010 30/01/2024 ANKLESH 1745002WL050050 ANKLESH 00354 PUNB0642100 380 380 Processed 26/03/2024 004860592 ANKLESH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-037-001/111
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548011 30/01/2024 SAHMAT 1745002WL050050 SAHMAT 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 SAHMAT PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-037-001/113-B
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548012 30/01/2024 Rajendr 1745002WL050050 Rajendr 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-037-001/113-C
(NARAYANDEEH RYT.) 		1745002000NRG24300120241547996 30/01/2024 Nain Singh 1745002WL050049 Nain Singh 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 NainSingh PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-037-001/120-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241547997 30/01/2024 BEEJENTI 1745002WL050049 BEEJENTI 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 BEEJENTI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-037-001/129-a
(NARAYANDEEH RYT.) 		1745002000NRG24300120241547998 30/01/2024 GIRJA 1745002WL050049 GIRJA 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 GIRJA STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-037-001/13
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548013 30/01/2024 VISRAM 1745002WL050050 VISRAM 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 VISRAM PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548015 30/01/2024 HAMELEE BAI 1745002WL050050 HAMELEE BAI 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 HAMELEEBAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548014 30/01/2024 SAMSINGH 1745002WL050050 SAMSINGH 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 SAMSINGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548017 30/01/2024 sova das 1745002WL050050 sova das 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 sovadas PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548016 30/01/2024 sova das 1745002WL050050 sova das 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 sovadas PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-037-001/14-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548018 30/01/2024 Bela bai 1745002WL050050 Bela bai 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 Belabai PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-037-001/14-B
(NARAYANDEEH RYT.) 		1745002000NRG24300120241547999 30/01/2024 KHILESWARI 1745002WL050049 KHILESWARI 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 KHILESWARI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-037-001/150-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548019 30/01/2024 SAMHARLAL 1745002WL050050 SAMHARLAL 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 SAMHARLAL PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-037-001/151
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548020 30/01/2024 SUBHADRI 1745002WL050050 SUBHADRI 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 SUBHADRI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-037-001/152-a
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548021 30/01/2024 Sohagwati 1745002WL050050 Sohagwati 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Sohagwati PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-037-001/152-B
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548000 30/01/2024 Rukmani 1745002WL050049 Rukmani 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Rukmani PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-037-001/155
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548022 30/01/2024 MAHALAL 1745002WL050050 MAHALAL 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 MAHALAL PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-037-001/156-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548023 30/01/2024 JOHAN DAS 1745002WL050050 JOHAN DAS 00354 PUNB0642100 380 380 Processed 26/03/2024 004860592 JOHANDAS PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-037-001/156-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548024 30/01/2024 SAHVIN 1745002WL050050 SAHVIN 00354 PUNB0642100 380 380 Processed 26/03/2024 004860592 SAHVIN PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-037-001/160
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548025 30/01/2024 Amarat 1745002WL050050 Amarat 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Amarat PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-037-001/161-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548026 30/01/2024 MAYARAM 1745002WL050050 MAYARAM 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 MAYARAM PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-037-001/161-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548027 30/01/2024 RAJKUMARI 1745002WL050050 RAJKUMARI 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 RAJKUMARI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-037-001/163-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548028 30/01/2024 DEvLAL 1745002WL050050 DEvLAL 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 DEvLAL PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-037-001/168
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548029 30/01/2024 GANSEEYA 1745002WL050050 GANSEEYA 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 GANSEEYA PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-037-001/171-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548030 30/01/2024 TITRA 1745002WL050050 TITRA 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 TITRA PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-037-001/173
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548031 30/01/2024 Durgeshwari 1745002WL050050 Durgeshwari 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Durgeshwari PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-037-001/173-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548032 30/01/2024 Phulvati 1745002WL050050 Phulvati 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-037-001/175
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548033 30/01/2024 BHDUYA 1745002WL050050 BHDUYA 00354 PUNB0642100 380 380 Processed 26/03/2024 004860592 BHDUYA STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-037-001/185
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548034 30/01/2024 OMSINGH 1745002WL050050 OMSINGH 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 OMSINGH PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-037-001/185
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548035 30/01/2024 URMEELA 1745002WL050050 URMEELA 00354 PUNB0642100 190 190 Processed 26/03/2024 004860592 URMEELA PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548036 30/01/2024 Kuwar singh 1745002WL050050 Kuwar singh 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Kuwarsingh PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548037 30/01/2024 SARSAWATI 1745002WL050050 SARSAWATI 00354 PUNB0642100 380 380 Processed 26/03/2024 004860592 SARSAWATI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548038 30/01/2024 MOHWATI 1745002WL050050 MOHWATI 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 MOHWATI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-037-001/20
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548039 30/01/2024 MOHAN 1745002WL050050 MOHAN 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 MOHAN PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-037-001/21-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548040 30/01/2024 Rajed das 1745002WL050050 Rajed das 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Rajeddas PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-037-001/26-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548041 30/01/2024 sudharti 1745002WL050050 sudharti 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 sudharti PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-037-001/27
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548043 30/01/2024 DURGA BAI 1745002WL050050 DURGA BAI 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 DURGABAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-037-001/27
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548042 30/01/2024 KARMDAS 1745002WL050050 KARMDAS 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 KARMDAS STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-037-001/32
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548044 30/01/2024 PREMVATI 1745002WL050050 PREMVATI 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 PREMVATI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-037-001/34
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548045 30/01/2024 DAVILAL 1745002WL050050 DAVILAL 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 DAVILAL PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-037-001/39
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548046 30/01/2024 Devideen 1745002WL050050 Devideen 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Devideen PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-037-001/40-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548048 30/01/2024 Dayal Singh 1745002WL050050 Dayal Singh 00354 PUNB0642100 570 570 Processed 27/03/2024 004860592 DayalSingh INDIAN BANK(607105)
295 DINDORI MP-45-002-037-001/40-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548001 30/01/2024 Dayal Singh 1745002WL050049 Dayal Singh 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 DayalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-037-001/41
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548050 30/01/2024 DHANA BAI 1745002WL050050 DHANA BAI 00354 PUNB0642100 380 380 Processed 26/03/2024 004860592 DHANABAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-037-001/41
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548049 30/01/2024 NADLAL 1745002WL050050 NADLAL 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 NADLAL PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-037-001/45
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548052 30/01/2024 MEENA 1745002WL050050 MEENA 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 MEENA PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-037-001/45
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548051 30/01/2024 RAKES 1745002WL050050 RAKES 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 RAKES CANARA BANK(508532)
300 DINDORI MP-45-002-037-001/50-B
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548002 30/01/2024 VINOD 1745002WL050049 VINOD 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 VINOD PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-037-001/56
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548053 30/01/2024 SUKHADEW 1745002WL050050 SUKHADEW 00354 PUNB0642100 190 190 Processed 26/03/2024 004860592 SUKHADEW PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-037-001/56-a
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548054 30/01/2024 AAMARVATI 1745002WL050050 AAMARVATI 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 AAMARVATI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-037-001/59
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548055 30/01/2024 AMARLAL 1745002WL050050 AMARLAL 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 AMARLAL PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-037-001/64
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548056 30/01/2024 KALI BAI 1745002WL050050 KALI BAI 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 KALIBAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-037-001/68
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548057 30/01/2024 YaDO kumar 1745002WL050050 YaDO kumar 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 YaDOkumar PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-037-001/72
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548059 30/01/2024 balakdas 1745002WL050050 balakdas 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 balakdas PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-037-001/76
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548060 30/01/2024 Kamalvati 1745002WL050050 Kamalvati 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Kamalvati STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-037-001/77-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548063 30/01/2024 Goinvd 1745002WL050050 Goinvd 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Goinvd PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-037-001/79
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548065 30/01/2024 DASvTA 1745002WL050050 DASvTA 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 DASvTA PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-037-001/79
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548064 30/01/2024 DASvTA 1745002WL050050 DASvTA 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 DASvTA PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-037-001/81
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548067 30/01/2024 LAMIYA 1745002WL050050 LAMIYA 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 LAMIYA PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-037-001/81
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548066 30/01/2024 MAHLU 1745002WL050050 MAHLU 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 MAHLU PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-037-001/82
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548068 30/01/2024 CHAYTI BAI 1745002WL050050 CHAYTI BAI 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 CHAYTIBAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-037-001/84
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548069 30/01/2024 mayabai 1745002WL050050 mayabai 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 mayabai STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-037-001/85
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548070 30/01/2024 Kalee bai 1745002WL050050 Kalee bai 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 Kaleebai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-037-001/85
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548071 30/01/2024 SOBHA DAS 1745002WL050050 SOBHA DAS 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 SOBHADAS PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-037-001/86
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548003 30/01/2024 Ganesh 1745002WL050049 Ganesh 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 Ganesh PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-037-001/90
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548072 30/01/2024 PARVATBAI 1745002WL050050 PARVATBAI 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 PARVATBAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-037-001/91
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548074 30/01/2024 RAMSINGH 1745002WL050050 RAMSINGH 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 RAMSINGH PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-037-001/92
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548075 30/01/2024 RISHIRAM 1745002WL050050 RISHIRAM 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 RISHIRAM PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-037-001/92-B
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548076 30/01/2024 LATA BAI 1745002WL050050 LATA BAI 00354 PUNB0642100 570 570 Processed 26/03/2024 004860592 LATABAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-037-001/95
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548078 30/01/2024 UDAYSINGH 1745002WL050050 UDAYSINGH 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-037-001/95
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548077 30/01/2024 UDAYSINGH 1745002WL050050 UDAYSINGH 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 UDAYSINGH PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-037-003/165-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548080 30/01/2024 CHIRAG SINGH 1745002WL050050 CHIRAG SINGH 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 CHIRAGSINGH PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-037-003/210
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548081 30/01/2024 Siddhant 1745002WL050050 Siddhant 00354 PUNB0642100 760 760 Processed 26/03/2024 004860592 Siddhant PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-037-004/77-C
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548004 30/01/2024 PAPPI BAI 1745002WL050049 PAPPI BAI 00354 PUNB0642100 380 380 Processed 26/03/2024 004860592 PAPPIBAI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-038-001/24-A
(MADHOPUR) 		1745002000NRG24300120241547201 30/01/2024 PINKIT SAHU 1745002WL050025 PINKIT SAHU 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 PINKITSAHU STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-038-003/13
(MADHOPUR) 		1745002000NRG24300120241547203 30/01/2024 AGHANU LAL 1745002WL050025 AGHANU LAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 AGHANULAL STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-038-003/39
(MADHOPUR) 		1745002000NRG24300120241547204 30/01/2024 FAGNI BAI 1745002WL050025 FAGNI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 FAGNIBAI PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-038-003/43
(MADHOPUR) 		1745002000NRG24300120241547206 30/01/2024 Jeevan singh 1745002WL050025 Jeevan singh 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Jeevansingh PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-038-003/43
(MADHOPUR) 		1745002000NRG24300120241547205 30/01/2024 Jeevan Singh 1745002WL050025 Jeevan Singh 00354 PUNB0642100 1230 1230 Processed 27/03/2024 004860592 JeevanSingh INDIAN BANK(607105)
332 DINDORI MP-45-002-038-003/46
(MADHOPUR) 		1745002000NRG24300120241547207 30/01/2024 Dikpal Singh 1745002WL050025 Dikpal Singh 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 DikpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-038-003/7-C
(MADHOPUR) 		1745002000NRG24300120241547208 30/01/2024 Bharat Lal Maravi 1745002WL050025 Bharat Lal Maravi 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 BharatLalMaravi PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-038-004/18
(MADHOPUR) 		1745002000NRG24300120241547209 30/01/2024 SYAM SINGH 1745002WL050025 SYAM SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SYAMSINGH PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002000NRG24300120241547211 30/01/2024 MAN SINGH 1745002WL050025 MAN SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 MANSINGH PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002000NRG24300120241547210 30/01/2024 MAN SINGH 1745002WL050025 MAN SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-038-005/13
(MADHOPUR) 		1745002000NRG24300120241547212 30/01/2024 Dukhni Bai 1745002WL050025 Dukhni Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 DukhniBai PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-038-005/14-A
(MADHOPUR) 		1745002000NRG24300120241547215 30/01/2024 Sona Bai 1745002WL050025 Sona Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SonaBai PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002000NRG24300120241547216 30/01/2024 SANMMAT SINGH 1745002WL050025 SANMMAT SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SANMMATSINGH PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002000NRG24300120241547217 30/01/2024 Titri Bai 1745002WL050025 Titri Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 TitriBai PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-038-005/17-A
(MADHOPUR) 		1745002000NRG24300120241547218 30/01/2024 Sundar 1745002WL050025 Sundar 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-038-005/18-A
(MADHOPUR) 		1745002000NRG24300120241547219 30/01/2024 Harikesh 1745002WL050025 Harikesh 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Harikesh PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-038-005/19
(MADHOPUR) 		1745002000NRG24300120241547220 30/01/2024 SHANKAR SINGH 1745002WL050025 SHANKAR SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-038-005/21
(MADHOPUR) 		1745002000NRG24300120241547222 30/01/2024 Hiriya bai 1745002WL050025 Hiriya bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Hiriyabai PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-038-005/21
(MADHOPUR) 		1745002000NRG24300120241547221 30/01/2024 TIKKU SINGH 1745002WL050025 TIKKU SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 TIKKUSINGH PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002000NRG24300120241547223 30/01/2024 JAGDEESH SINGH 1745002WL050025 JAGDEESH SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002000NRG24300120241547224 30/01/2024 Tara Bai 1745002WL050025 Tara Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 TaraBai PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-038-005/24
(MADHOPUR) 		1745002000NRG24300120241547226 30/01/2024 AMAR SINGH 1745002WL050025 AMAR SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 AMARSINGH PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-038-005/24
(MADHOPUR) 		1745002000NRG24300120241547225 30/01/2024 PUSHPA BAI 1745002WL050025 PUSHPA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 PUSHPABAI PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002000NRG24300120241547227 30/01/2024 Shayamwati 1745002WL050025 Shayamwati 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Shayamwati PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002000NRG24300120241547228 30/01/2024 CHHATRAPAL 1745002WL050025 CHHATRAPAL 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-038-005/29
(MADHOPUR) 		1745002000NRG24300120241547229 30/01/2024 Subhran Bai 1745002WL050025 Subhran Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 SubhranBai PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-038-005/3
(MADHOPUR) 		1745002000NRG24300120241547230 30/01/2024 LAKHAN SINGH 1745002WL050025 LAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-038-005/3
(MADHOPUR) 		1745002000NRG24300120241547231 30/01/2024 Shyam Bai 1745002WL050025 Shyam Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 ShyamBai PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-038-005/31
(MADHOPUR) 		1745002000NRG24300120241547233 30/01/2024 ANUSUIYA 1745002WL050025 ANUSUIYA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 ANUSUIYA PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-038-005/31
(MADHOPUR) 		1745002000NRG24300120241547232 30/01/2024 Ram Prasad 1745002WL050025 Ram Prasad 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 RamPrasad PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-038-005/7
(MADHOPUR) 		1745002000NRG24300120241547234 30/01/2024 RAMADEEN 1745002WL050025 RAMADEEN 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 RAMADEEN PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-038-005/7-A
(MADHOPUR) 		1745002000NRG24300120241547236 30/01/2024 Keshwati 1745002WL050025 Keshwati 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Keshwati PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-038-005/7-A
(MADHOPUR) 		1745002000NRG24300120241547235 30/01/2024 MAHA SINGH 1745002WL050025 MAHA SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 MAHASINGH PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-038-005/9
(MADHOPUR) 		1745002000NRG24300120241547238 30/01/2024 Laxmaniya 1745002WL050025 Laxmaniya 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004860592 Laxmaniya PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-051-006/14
(SARASTAL) 		1745002000NRG24300120241549983 30/01/2024 KALI RAM 1745002WL050100 KALI RAM 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 KALIRAM PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002000NRG24300120241549984 30/01/2024 FOOL SINGH 1745002WL050100 FOOL SINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 FOOLSINGH PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002000NRG24300120241549985 30/01/2024 Bhadiya Bai 1745002WL050100 Bhadiya Bai 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 BhadiyaBai PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002000NRG24300120241549986 30/01/2024 JAI SINGH 1745002WL050100 JAI SINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 JAISINGH CENTRAL BANK OF INDIA(607115)
365 DINDORI MP-45-002-051-006/20-A
(SARASTAL) 		1745002000NRG24300120241549987 30/01/2024 Munne Lal 1745002WL050100 Munne Lal 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 MunneLal PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-051-006/24-B
(SARASTAL) 		1745002000NRG24300120241549988 30/01/2024 sukarti 1745002WL050100 sukarti 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 sukarti PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-051-006/26
(SARASTAL) 		1745002000NRG24300120241549990 30/01/2024 lamuva 1745002WL050100 lamuva 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 lamuva PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-051-006/27-C
(SARASTAL) 		1745002000NRG24300120241549991 30/01/2024 khamiha bai 1745002WL050100 khamiha bai 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 khamihabai PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-051-006/30
(SARASTAL) 		1745002000NRG24300120241549992 30/01/2024 HEM SINGH 1745002WL050100 HEM SINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 HEMSINGH CENTRAL BANK OF INDIA(607115)
370 DINDORI MP-45-002-051-006/31
(SARASTAL) 		1745002000NRG24300120241549993 30/01/2024 sakharu 1745002WL050100 sakharu 00354 PUNB0642100 200 200 Processed 26/03/2024 004860592 sakharu PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-051-006/31-C
(SARASTAL) 		1745002000NRG24300120241549994 30/01/2024 chandra singh 1745002WL050100 chandra singh 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 chandrasingh PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-051-006/33
(SARASTAL) 		1745002000NRG24300120241549995 30/01/2024 GULAB 1745002WL050100 GULAB 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 GULAB PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-051-006/34-B
(SARASTAL) 		1745002000NRG24300120241549996 30/01/2024 Durjesh 1745002WL050100 Durjesh 00354 PUNB0642100 200 200 Processed 26/03/2024 004860592 Durjesh PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-051-006/35
(SARASTAL) 		1745002000NRG24300120241549997 30/01/2024 DUKHU SINGH 1745002WL050100 DUKHU SINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 DUKHUSINGH PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002000NRG24300120241549998 30/01/2024 GANPAT SINGH 1745002WL050100 GANPAT SINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 GANPATSINGH PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-051-006/39
(SARASTAL) 		1745002000NRG24300120241549999 30/01/2024 guhra singh 1745002WL050100 guhra singh 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 guhrasingh PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-051-006/39
(SARASTAL) 		1745002000NRG24300120241550000 30/01/2024 Premavati 1745002WL050100 Premavati 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 Premavati PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-051-006/40
(SARASTAL) 		1745002000NRG24300120241550001 30/01/2024 BHADDA SINGH 1745002WL050100 BHADDA SINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 BHADDASINGH PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-051-006/40
(SARASTAL) 		1745002000NRG24300120241550002 30/01/2024 BHADDA SINGH 1745002WL050100 BHADDA SINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 BHADDASINGH PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24300120241550004 30/01/2024 GULAB SINGH 1745002WL050100 GULAB SINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 GULABSINGH PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-051-006/41-D
(SARASTAL) 		1745002000NRG24300120241550005 30/01/2024 Suksen 1745002WL050100 Suksen 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 Suksen PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-051-006/43-C
(SARASTAL) 		1745002000NRG24300120241550006 30/01/2024 Mohan 1745002WL050100 Mohan 00354 PUNB0642100 200 200 Processed 26/03/2024 004860592 Mohan PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-051-006/46
(SARASTAL) 		1745002000NRG24300120241550007 30/01/2024 MAHI BAI 1745002WL050100 MAHI BAI 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 MAHIBAI PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-051-006/49-A
(SARASTAL) 		1745002000NRG24300120241550008 30/01/2024 JANKI BAI 1745002WL050100 JANKI BAI 00354 PUNB0642100 200 200 Processed 26/03/2024 004860592 JANKIBAI PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-051-006/53
(SARASTAL) 		1745002000NRG24300120241550009 30/01/2024 mahtin bai 1745002WL050100 mahtin bai 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 mahtinbai PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-051-006/55
(SARASTAL) 		1745002000NRG24300120241550010 30/01/2024 Devi Singh Maravi 1745002WL050100 Devi Singh Maravi 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 DeviSinghMaravi PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-051-006/6
(SARASTAL) 		1745002000NRG24300120241550011 30/01/2024 BHOLA SINGH 1745002WL050100 BHOLA SINGH 00354 PUNB0642100 200 200 Processed 26/03/2024 004860592 BHOLASINGH PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-051-006/6-C
(SARASTAL) 		1745002000NRG24300120241550012 30/01/2024 choti bai 1745002WL050100 choti bai 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 chotibai PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-051-006/62
(SARASTAL) 		1745002000NRG24300120241550014 30/01/2024 KUMHAR SINGH 1745002WL050100 KUMHAR SINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
390 DINDORI MP-45-002-051-006/62-A
(SARASTAL) 		1745002000NRG24300120241550015 30/01/2024 singariya 1745002WL050100 singariya 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 singariya PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-051-006/63-A
(SARASTAL) 		1745002000NRG24300120241550016 30/01/2024 Karan Singh 1745002WL050100 Karan Singh 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 KaranSingh PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-051-006/65-C
(SARASTAL) 		1745002000NRG24300120241550017 30/01/2024 TILOK SINGH 1745002WL050100 TILOK SINGH 00354 PUNB0642100 200 200 Processed 26/03/2024 004860592 TILOKSINGH PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-051-006/67
(SARASTAL) 		1745002000NRG24300120241550018 30/01/2024 SAMPATIYA 1745002WL050100 SAMPATIYA 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 SAMPATIYA PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002000NRG24300120241550019 30/01/2024 PRAHLAD 1745002WL050100 PRAHLAD 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002000NRG24300120241550020 30/01/2024 PRAHLAD 1745002WL050100 PRAHLAD 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 PRAHLAD PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002000NRG24300120241550021 30/01/2024 JAI SINGH 1745002WL050100 JAI SINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 JAISINGH PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002000NRG24300120241550022 30/01/2024 JAI SINGH 1745002WL050100 JAI SINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 JAISINGH PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-051-006/74
(SARASTAL) 		1745002000NRG24300120241550024 30/01/2024 Savita 1745002WL050100 Savita 00354 PUNB0642100 400 400 Processed 26/03/2024 004860592 Savita PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-051-006/8-B
(SARASTAL) 		1745002000NRG24300120241550025 30/01/2024 CHAMANVATI 1745002WL050100 CHAMANVATI 00354 PUNB0642100 200 200 Processed 26/03/2024 004860592 CHAMANVATI PUNJAB NATIONAL BANK(508568)
SubTotal 248768 248768
400 DINDORI MP-45-002-003-001/103
(BIJAURA) 		1745002000NRG24300120241546575 30/01/2024 PRADEEP 1745002WL050015 PRADEEP 00415 SBIN0001061 800 800 Processed 26/03/2024 004860592 PRADEEP STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002000NRG24300120241549830 30/01/2024 Sushila 1745002WL050097 Sushila 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004860592 Sushila STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-016-001/18
(MUDHIYAKALAN) 		1745002000NRG24300120241547277 30/01/2024 SHAYAMVATI 1745002WL050027 SHAYAMVATI 00415 SBIN0001061 1120 1120 Processed 26/03/2024 004860592 SHAYAMVATI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-016-001/27-B
(MUDHIYAKALAN) 		1745002000NRG24300120241547278 30/01/2024 Ashok Kumar tekam 1745002WL050027 Ashok Kumar tekam 00415 SBIN0001061 1120 1120 Processed 26/03/2024 004860592 AshokKumartekam STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-016-001/44
(MUDHIYAKALAN) 		1745002000NRG24300120241547282 30/01/2024 CHARAN SINGH 1745002WL050027 CHARAN SINGH 00415 SBIN0001061 1120 1120 Processed 26/03/2024 004860592 CHARANSINGH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-016-001/50
(MUDHIYAKALAN) 		1745002000NRG24300120241547284 30/01/2024 SHIVVATI 1745002WL050027 SHIVVATI 00415 SBIN0001061 1120 1120 Processed 26/03/2024 004860592 SHIVVATI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-016-001/65
(MUDHIYAKALAN) 		1745002000NRG24300120241547286 30/01/2024 premvati 1745002WL050027 premvati 00415 SBIN0001061 960 960 Processed 26/03/2024 004860592 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-016-001/73
(MUDHIYAKALAN) 		1745002000NRG24300120241547288 30/01/2024 PUHUP SINGH 1745002WL050027 PUHUP SINGH 00415 SBIN0001061 960 960 Processed 26/03/2024 004860592 PUHUPSINGH STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-033-001/45-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548468 30/01/2024 Paras shriwas 1745002WL050060 Paras shriwas 00415 SBIN0001061 1260 1260 Processed 26/03/2024 004860592 Parasshriwas NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-033-001/85
(PAKARBAGHARRA) 		1745002000NRG24300120241548238 30/01/2024 Bhanmati Bai 1745002WL050056 Bhanmati Bai 00415 SBIN0001061 1260 1260 Processed 26/03/2024 004860592 BhanmatiBai STATE BANK OF INDIA(508548)
SubTotal 10920 10920
410 DINDORI MP-45-002-009-002/78-B
(KAILWARA) 		1745002000NRG24300120241548867 30/01/2024 Radha Bai 1745002WL050068 Radha Bai 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004860592 RadhaBai STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-009-002/81
(KAILWARA) 		1745002000NRG24300120241548871 30/01/2024 BISRATIYA 1745002WL050068 BISRATIYA 00415 SBIN0002893 120 120 Processed 26/03/2024 004860592 BISRATIYA STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-010-002/70-A
(JAMGAON) 		1745002000NRG24300120241549768 30/01/2024 jagdish singh 1745002WL050095 jagdish singh 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004860592 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-010-002/92-A
(JAMGAON) 		1745002000NRG24300120241549790 30/01/2024 Ganga Paraste 1745002WL050095 Ganga Paraste 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004860592 GangaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
414 DINDORI MP-45-002-036-001/65
(DEORIMAL) 		1745002000NRG24300120241547061 30/01/2024 RUPESH KUMAR 1745002WL050019 RUPESH KUMAR 00415 SBIN0005511 615 615 Processed 26/03/2024 004860592 RUPESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 615 615
415 DINDORI MP-45-002-036-001/98-A
(DEORIMAL) 		1745002000NRG24300120241547073 30/01/2024 PREMODINI SARIWAN 1745002WL050019 PREMODINI SARIWAN 00415 SBIN0006252 410 410 Processed 26/03/2024 004860592 PREMODINISARIWAN STATE BANK OF INDIA(508548)
SubTotal 410 410
416 DINDORI MP-45-002-033-001/156-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548181 30/01/2024 Suneeta Paraste 1745002WL050056 Suneeta Paraste 00415 SBIN0013645 1260 1260 Processed 26/03/2024 004860592 SuneetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
417 DINDORI MP-45-002-003-001/133-B
(BIJAURA) 		1745002000NRG24300120241546582 30/01/2024 SEETA 1745002WL050015 SEETA 00415 SBIN0030452 800 800 Processed 26/03/2024 004860592 SEETA STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-005-001/100
(SARANGPURPADARIYA) 		1745002000NRG24300120241549794 30/01/2024 Subasiya Bai 1745002WL050096 Subasiya Bai 00415 SBIN0030452 884 884 Processed 26/03/2024 004860592 SubasiyaBai STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-005-001/147-B
(SARANGPURPADARIYA) 		1745002000NRG24300120241549806 30/01/2024 Mangal Singh 1745002WL050096 Mangal Singh 00415 SBIN0030452 884 884 Processed 26/03/2024 004860592 MangalSingh STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-005-001/160
(SARANGPURPADARIYA) 		1745002000NRG24300120241549809 30/01/2024 Sivratn singh 1745002WL050096 Sivratn singh 00415 SBIN0030452 663 663 Processed 26/03/2024 004860592 Sivratnsingh STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-005-001/164
(SARANGPURPADARIYA) 		1745002000NRG24300120241549810 30/01/2024 Lamiya bai 1745002WL050096 Lamiya bai 00415 SBIN0030452 663 663 Processed 26/03/2024 004860592 Lamiyabai STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-005-001/164-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549811 30/01/2024 Anil Singh 1745002WL050096 Anil Singh 00415 SBIN0030452 663 663 Processed 26/03/2024 004860592 AnilSingh NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-005-001/185
(SARANGPURPADARIYA) 		1745002000NRG24300120241549812 30/01/2024 Gomti 1745002WL050096 Gomti 00415 SBIN0030452 663 663 Processed 26/03/2024 004860592 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-005-001/201-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549813 30/01/2024 KAILASH SINGH 1745002WL050096 KAILASH SINGH 00415 SBIN0030452 663 663 Processed 26/03/2024 004860592 KAILASHSINGH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-005-001/33
(SARANGPURPADARIYA) 		1745002000NRG24300120241549817 30/01/2024 Aamol Singh 1745002WL050096 Aamol Singh 00415 SBIN0030452 663 663 Processed 26/03/2024 004860592 AamolSingh STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-005-001/65-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549824 30/01/2024 Devki Markam 1745002WL050096 Devki Markam 00415 SBIN0030452 663 663 Processed 26/03/2024 004860592 DevkiMarkam STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-005-001/99
(SARANGPURPADARIYA) 		1745002000NRG24300120241549828 30/01/2024 Narabdiya 1745002WL050096 Narabdiya 00415 SBIN0030452 663 663 Processed 26/03/2024 004860592 Narabdiya STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-005-002/121
(SARANGPURPADARIYA) 		1745002000NRG24300120241549832 30/01/2024 Ramiha 1745002WL050097 Ramiha 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004860592 Ramiha STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-005-002/186
(SARANGPURPADARIYA) 		1745002000NRG24300120241549962 30/01/2024 GUDDI BAI 1745002WL050099 GUDDI BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004860592 GUDDIBAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-005-002/21
(SARANGPURPADARIYA) 		1745002000NRG24300120241549841 30/01/2024 SOMTI BAI 1745002WL050097 SOMTI BAI 00415 SBIN0030452 200 200 Processed 26/03/2024 004860592 SOMTIBAI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-005-002/235
(SARANGPURPADARIYA) 		1745002000NRG24300120241549974 30/01/2024 RAJESH 1745002WL050099 RAJESH 00415 SBIN0030452 600 600 Processed 26/03/2024 004860592 RAJESH STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002000NRG24300120241548645 30/01/2024 semkali 1745002WL050066 semkali 00415 SBIN0030452 788 788 Processed 26/03/2024 004860592 semkali STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002000NRG24300120241548660 30/01/2024 Darga bai 1745002WL050066 Darga bai 00415 SBIN0030452 985 985 Processed 26/03/2024 004860592 Dargabai PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-007-003/26
(RAIPURA MAL) 		1745002000NRG24300120241548667 30/01/2024 parsadi 1745002WL050066 parsadi 00415 SBIN0030452 985 985 Processed 26/03/2024 004860592 parsadi STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-007-003/43
(RAIPURA MAL) 		1745002000NRG24300120241548680 30/01/2024 SUKHRAM 1745002WL050066 SUKHRAM 00415 SBIN0030452 591 591 Processed 26/03/2024 004860592 SUKHRAM STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-007-003/56
(RAIPURA MAL) 		1745002000NRG24300120241548688 30/01/2024 MAHE BAI 1745002WL050066 MAHE BAI 00415 SBIN0030452 985 985 Processed 26/03/2024 004860592 MAHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-007-003/64
(RAIPURA MAL) 		1745002000NRG24300120241548691 30/01/2024 parsadi 1745002WL050066 parsadi 00415 SBIN0030452 788 788 Processed 26/03/2024 004860592 parsadi STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-007-003/75-A
(RAIPURA MAL) 		1745002000NRG24300120241548696 30/01/2024 Gulab 1745002WL050066 Gulab 00415 SBIN0030452 788 788 Processed 27/03/2024 004860592 Gulab INDIAN BANK(607105)
439 DINDORI MP-45-002-016-001/66
(MUDHIYAKALAN) 		1745002000NRG24300120241547287 30/01/2024 URMILA BAI 1745002WL050027 URMILA BAI 00415 SBIN0030452 960 960 Processed 26/03/2024 004860592 URMILABAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-033-001/117-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548166 30/01/2024 Reeta Bai Yadav 1745002WL050056 Reeta Bai Yadav 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004860592 ReetaBaiYadav STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-033-001/127-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548169 30/01/2024 Suneeta bai 1745002WL050056 Suneeta bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004860592 Suneetabai STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-033-001/155
(PAKARBAGHARRA) 		1745002000NRG24300120241548179 30/01/2024 Rukmani Bai 1745002WL050056 Rukmani Bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004860592 RukmaniBai STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-033-001/170-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548187 30/01/2024 Santosh 1745002WL050056 Santosh 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004860592 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-033-001/183
(PAKARBAGHARRA) 		1745002000NRG24300120241548193 30/01/2024 Maina Bai 1745002WL050056 Maina Bai 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004860592 MainaBai STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-033-001/184
(PAKARBAGHARRA) 		1745002000NRG24300120241548194 30/01/2024 Upasiya Bai 1745002WL050056 Upasiya Bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004860592 UpasiyaBai STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-033-001/210-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548199 30/01/2024 Kalasvati 1745002WL050056 Kalasvati 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004860592 Kalasvati STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-033-001/41-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548214 30/01/2024 SANTOSHI BAI 1745002WL050056 SANTOSHI BAI 00415 SBIN0030452 1470 1470 Processed 26/03/2024 004860592 SANTOSHIBAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-033-001/81
(PAKARBAGHARRA) 		1745002000NRG24300120241548232 30/01/2024 Seeta Devi Tekam 1745002WL050056 Seeta Devi Tekam 00415 SBIN0030452 1470 1470 Processed 26/03/2024 004860592 SeetaDeviTekam INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-033-002/11
(PAKARBAGHARRA) 		1745002000NRG24300120241548473 30/01/2024 Jeera Bai 1745002WL050060 Jeera Bai 00415 SBIN0030452 210 210 Processed 26/03/2024 004860592 JeeraBai STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-033-002/17
(PAKARBAGHARRA) 		1745002000NRG24300120241548477 30/01/2024 Sammal Bai 1745002WL050060 Sammal Bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004860592 SammalBai STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-033-002/2
(PAKARBAGHARRA) 		1745002000NRG24300120241548478 30/01/2024 Narendra 1745002WL050060 Narendra 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004860592 Narendra STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-033-002/35-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548489 30/01/2024 AHILYA BAI MARAVI 1745002WL050060 AHILYA BAI MARAVI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004860592 AHILYABAIMARAVI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-033-002/5-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548503 30/01/2024 Sushma Bai 1745002WL050060 Sushma Bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004860592 SushmaBai STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-033-002/6-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548510 30/01/2024 Aneeta Bai Kushram 1745002WL050060 Aneeta Bai Kushram 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004860592 AneetaBaiKushram STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-033-002/7-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548514 30/01/2024 ASHOK 1745002WL050060 ASHOK 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004860592 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-035-002/187
(PONDI MAL) 		1745002000NRG24300120241548559 30/01/2024 Raj Kumari 1745002WL050061 Raj Kumari 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004860592 RajKumari PUNJAB NATIONAL BANK(508568)
457 DINDORI MP-45-002-036-001/139-B
(DEORIMAL) 		1745002000NRG24300120241547037 30/01/2024 SABEENA BAI 1745002WL050019 SABEENA BAI 00415 SBIN0030452 410 410 Processed 26/03/2024 004860592 SABEENABAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002000NRG24300120241547071 30/01/2024 BADLU DAS 1745002WL050019 BADLU DAS 00415 SBIN0030452 615 615 Processed 26/03/2024 004860592 BADLUDAS STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-051-006/25
(SARASTAL) 		1745002000NRG24300120241549989 30/01/2024 Ammo Bai 1745002WL050100 Ammo Bai 00415 SBIN0030452 400 400 Processed 26/03/2024 004860592 AmmoBai STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-051-006/61
(SARASTAL) 		1745002000NRG24300120241550013 30/01/2024 Matti 1745002WL050100 Matti 00415 SBIN0030452 400 400 Processed 26/03/2024 004860592 Matti PUNJAB NATIONAL BANK(508568)
SubTotal 40317 40317
461 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG24300120241548573 30/01/2024 Tejpratap Singh 1745002WL050061 Tejpratap Singh 00462 UCBA0002989 1230 1230 Processed 27/03/2024 004860592 TejpratapSingh INDIAN BANK(607105)
SubTotal 1230 1230
462 DINDORI MP-45-002-003-001/02-A
(BIJAURA) 		1745002000NRG24300120241546573 30/01/2024 IRMINA DHURWEY 1745002WL050015 IRMINA DHURWEY 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 IRMINADHURWEY UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-003-001/02-A
(BIJAURA) 		1745002000NRG24300120241546572 30/01/2024 KARTIK 1745002WL050015 KARTIK 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 KARTIK NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-003-001/105
(BIJAURA) 		1745002000NRG24300120241546576 30/01/2024 KOMAL DAS 1745002WL050015 KOMAL DAS 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 KOMALDAS UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-003-001/121
(BIJAURA) 		1745002000NRG24300120241546577 30/01/2024 MUNNA 1745002WL050015 MUNNA 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 MUNNA PUNJAB NATIONAL BANK(508568)
466 DINDORI MP-45-002-003-001/124
(BIJAURA) 		1745002000NRG24300120241546580 30/01/2024 JANKI DHURWE 1745002WL050015 JANKI DHURWE 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 JANKIDHURWE UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-003-001/15
(BIJAURA) 		1745002000NRG24300120241546583 30/01/2024 KUWARIYA BAI 1745002WL050015 KUWARIYA BAI 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 KUWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-003-001/166
(BIJAURA) 		1745002000NRG24300120241546584 30/01/2024 BHUKHIYA 1745002WL050015 BHUKHIYA 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 BHUKHIYA UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-003-001/195
(BIJAURA) 		1745002000NRG24300120241546585 30/01/2024 BAJARI 1745002WL050015 BAJARI 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 BAJARI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-003-001/20
(BIJAURA) 		1745002000NRG24300120241546588 30/01/2024 SHRIVATI 1745002WL050015 SHRIVATI 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 SHRIVATI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-003-001/36
(BIJAURA) 		1745002000NRG24300120241546589 30/01/2024 Kamlesh Kumar 1745002WL050015 Kamlesh Kumar 00468 UBIN0559482 800 800 Processed 27/03/2024 004860592 KamleshKumar INDIAN BANK(607105)
472 DINDORI MP-45-002-003-001/39
(BIJAURA) 		1745002000NRG24300120241546590 30/01/2024 PACHLI BAI 1745002WL050015 PACHLI BAI 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 PACHLIBAI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-003-001/43
(BIJAURA) 		1745002000NRG24300120241546591 30/01/2024 ANJANI 1745002WL050015 ANJANI 00468 UBIN0559482 800 800 Processed 27/03/2024 004860592 ANJANI INDIAN BANK(607105)
474 DINDORI MP-45-002-003-001/46
(BIJAURA) 		1745002000NRG24300120241546592 30/01/2024 SAMARTI 1745002WL050015 SAMARTI 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 SAMARTI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-003-001/48
(BIJAURA) 		1745002000NRG24300120241546593 30/01/2024 MANOHAR 1745002WL050015 MANOHAR 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 MANOHAR UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-003-001/57
(BIJAURA) 		1745002000NRG24300120241546594 30/01/2024 HALKI BAI 1745002WL050015 HALKI BAI 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-003-001/57-A
(BIJAURA) 		1745002000NRG24300120241546595 30/01/2024 RUP SINGH 1745002WL050015 RUP SINGH 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 RUPSINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-003-001/59
(BIJAURA) 		1745002000NRG24300120241546596 30/01/2024 PHAGNI BAI 1745002WL050015 PHAGNI BAI 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 PHAGNIBAI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002000NRG24300120241546597 30/01/2024 KHAJANCHI 1745002WL050015 KHAJANCHI 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 KHAJANCHI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-003-001/74
(BIJAURA) 		1745002000NRG24300120241546599 30/01/2024 RAFEL 1745002WL050015 RAFEL 00468 UBIN0559482 800 800 Processed 26/03/2024 004860592 RAFEL UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-007-003/112
(RAIPURA MAL) 		1745002000NRG24300120241548649 30/01/2024 saraswati 1745002WL050066 saraswati 00468 UBIN0559482 788 788 Processed 26/03/2024 004860592 saraswati PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-007-003/26-A
(RAIPURA MAL) 		1745002000NRG24300120241548669 30/01/2024 sangeeta 1745002WL050066 sangeeta 00468 UBIN0559482 788 788 Processed 26/03/2024 004860592 sangeeta UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-007-003/59-a
(RAIPURA MAL) 		1745002000NRG24300120241548690 30/01/2024 NAVAL SINGH 1745002WL050066 NAVAL SINGH 00468 UBIN0559482 985 985 Processed 26/03/2024 004860592 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
484 DINDORI MP-45-002-016-001/11-A
(MUDHIYAKALAN) 		1745002000NRG24300120241547276 30/01/2024 Urmila Tekam 1745002WL050027 Urmila Tekam 00468 UBIN0559482 1120 1120 Processed 26/03/2024 004860592 UrmilaTekam STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-016-001/40-A
(MUDHIYAKALAN) 		1745002000NRG24300120241547281 30/01/2024 Laxman singh 1745002WL050027 Laxman singh 00468 UBIN0559482 1120 1120 Processed 26/03/2024 004860592 Laxmansingh UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-033-001/141
(PAKARBAGHARRA) 		1745002000NRG24300120241548177 30/01/2024 MAHAPATI PRASAD 1745002WL050056 MAHAPATI PRASAD 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004860592 MAHAPATIPRASAD STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-033-001/141
(PAKARBAGHARRA) 		1745002000NRG24300120241548176 30/01/2024 MAHPATI PRASAD 1745002WL050056 MAHPATI PRASAD 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004860592 MAHPATIPRASAD UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-033-001/157-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548183 30/01/2024 Vishwnath 1745002WL050056 Vishwnath 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004860592 Vishwnath INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-033-001/173-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548462 30/01/2024 Tihariya 1745002WL050060 Tihariya 00468 UBIN0559482 420 420 Processed 26/03/2024 004860592 Tihariya UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-033-001/206-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548465 30/01/2024 Rewan Singh 1745002WL050060 Rewan Singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004860592 RewanSingh UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-033-001/31-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548206 30/01/2024 Suraj Kumar 1745002WL050056 Suraj Kumar 00468 UBIN0559482 1470 1470 Processed 27/03/2024 004860592 SurajKumar INDIAN BANK(607105)
492 DINDORI MP-45-002-033-002/24
(PAKARBAGHARRA) 		1745002000NRG24300120241548480 30/01/2024 Amrit Singh Paraste 1745002WL050060 Amrit Singh Paraste 00468 UBIN0559482 1260 1260 Processed 27/03/2024 004860592 AmritSinghParaste FINO PAYMENTS BANK LTD(608001)
493 DINDORI MP-45-002-033-002/27-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548486 30/01/2024 Anup Singh 1745002WL050060 Anup Singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004860592 AnupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-033-002/34-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548488 30/01/2024 Sarita bai 1745002WL050060 Sarita bai 00468 UBIN0559482 840 840 Processed 26/03/2024 004860592 Saritabai PUNJAB NATIONAL BANK(508568)
495 DINDORI MP-45-002-033-002/6-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548509 30/01/2024 Gyan singh 1745002WL050060 Gyan singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004860592 Gyansingh UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-035-002/113
(PONDI MAL) 		1745002000NRG24300120241548528 30/01/2024 MANGLI BAI 1745002WL050061 MANGLI BAI 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004860592 MANGLIBAI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002000NRG24300120241548534 30/01/2024 SUGHARTI BAI 1745002WL050061 SUGHARTI BAI 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004860592 SUGHARTIBAI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002000NRG24300120241547026 30/01/2024 PREETA 1745002WL050019 PREETA 00468 UBIN0559482 205 205 Processed 26/03/2024 004860592 PREETA NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24300120241547027 30/01/2024 BHAGWATI 1745002WL050019 BHAGWATI 00468 UBIN0559482 820 820 Processed 26/03/2024 004860592 BHAGWATI UNION BANK OF INDIA(508500)
SubTotal 35036 35036
500 DINDORI MP-45-002-009-002/89-B
(KAILWARA) 		1745002000NRG24300120241548880 30/01/2024 Suraj Maravi 1745002WL050068 Suraj Maravi 00688 FINO0001001 120 120 Processed 26/03/2024 004860592 SurajMaravi STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-033-001/83-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548236 30/01/2024 Laxmi Tekam 1745002WL050056 Laxmi Tekam 00688 FINO0001001 1260 1260 Processed 26/03/2024 004860592 LaxmiTekam STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-033-002/222
(PAKARBAGHARRA) 		1745002000NRG24300120241548479 30/01/2024 Durga 1745002WL050060 Durga 00688 FINO0001001 1260 1260 Processed 27/03/2024 004860592 Durga FINO PAYMENTS BANK LTD(608001)
503 DINDORI MP-45-002-033-002/7-C
(PAKARBAGHARRA) 		1745002000NRG24300120241548515 30/01/2024 Manish Kumar Paraste 1745002WL050060 Manish Kumar Paraste 00688 FINO0001001 420 420 Processed 27/03/2024 004860592 ManishKumarParaste FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
504 DINDORI MP-45-002-003-001/13-B
(BIJAURA) 		1745002000NRG24300120241546581 30/01/2024 JYOTI 1745002WL050015 JYOTI 00691 IPOS0000001 800 800 Processed 26/03/2024 004860592 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-005-001/111-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549797 30/01/2024 Soni Bai 1745002WL050096 Soni Bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004860592 SoniBai INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-005-001/145-B
(SARANGPURPADARIYA) 		1745002000NRG24300120241549804 30/01/2024 Meena Maravi 1745002WL050096 Meena Maravi 00691 IPOS0000001 884 884 Processed 26/03/2024 004860592 MeenaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-005-001/156
(SARANGPURPADARIYA) 		1745002000NRG24300120241549807 30/01/2024 Manish Singh 1745002WL050096 Manish Singh 00691 IPOS0000001 884 884 Processed 26/03/2024 004860592 ManishSingh INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-005-002/183-B
(SARANGPURPADARIYA) 		1745002000NRG24300120241549959 30/01/2024 Kamlesh kumar 1745002WL050099 Kamlesh kumar 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004860592 Kamleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-005-002/183-B
(SARANGPURPADARIYA) 		1745002000NRG24300120241549960 30/01/2024 Rekha 1745002WL050099 Rekha 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004860592 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-005-002/222-B
(SARANGPURPADARIYA) 		1745002000NRG24300120241549972 30/01/2024 Devnti 1745002WL050099 Devnti 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004860592 Devnti INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-005-002/222-B
(SARANGPURPADARIYA) 		1745002000NRG24300120241549971 30/01/2024 Madan Singh 1745002WL050099 Madan Singh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004860592 MadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-005-002/92-B
(SARANGPURPADARIYA) 		1745002000NRG24300120241549980 30/01/2024 Kaliya Bai 1745002WL050099 Kaliya Bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004860592 KaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-033-001/115
(PAKARBAGHARRA) 		1745002000NRG24300120241548163 30/01/2024 Ratrani Bai Sarote 1745002WL050056 Ratrani Bai Sarote 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004860592 RatraniBaiSarote INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-033-001/117-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548167 30/01/2024 Anjani Yadav 1745002WL050056 Anjani Yadav 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004860592 AnjaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-033-001/193-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548198 30/01/2024 Teeja Bai 1745002WL050056 Teeja Bai 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004860592 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-033-001/28-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548203 30/01/2024 Mamta Bai 1745002WL050056 Mamta Bai 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004860592 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-033-001/80-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548231 30/01/2024 Kushal Singh 1745002WL050056 Kushal Singh 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004860592 KushalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-033-002/49-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548501 30/01/2024 ARTI 1745002WL050060 ARTI 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004860592 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-033-002/49-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548502 30/01/2024 Khilona 1745002WL050060 Khilona 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004860592 Khilona INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002000NRG24300120241548617 30/01/2024 BADREE PRASAD 1745002WL050061 BADREE PRASAD 00691 IPOS0000001 1230 1230 Processed 26/03/2024 004860592 BADREEPRASAD PUNJAB NATIONAL BANK(508568)
521 DINDORI MP-45-002-037-001/68-A
(NARAYANDEEH RYT.) 		1745002000NRG24300120241548058 30/01/2024 Yashoda Bai 1745002WL050050 Yashoda Bai 00691 IPOS0000001 760 760 Processed 26/03/2024 004860592 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20052 20052
522 DINDORI MP-45-002-033-001/125
(PAKARBAGHARRA) 		1745002000NRG24300120241548168 30/01/2024 PANKIN BAI 1745002WL050056 PANKIN BAI 00697 BKID0MG0287 1260 1260 Processed 26/03/2024 004860592 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-033-001/32
(PAKARBAGHARRA) 		1745002000NRG24300120241548207 30/01/2024 binda bai 1745002WL050056 binda bai 00697 BKID0MG0287 1470 1470 Processed 26/03/2024 004860592 bindabai NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-033-001/34
(PAKARBAGHARRA) 		1745002000NRG24300120241548208 30/01/2024 SUSHILA BAI 1745002WL050056 SUSHILA BAI 00697 BKID0MG0287 1260 1260 Processed 26/03/2024 004860592 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-033-002/44-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548495 30/01/2024 SEMVATI 1745002WL050060 SEMVATI 00697 BKID0MG0287 1260 1260 Processed 27/03/2024 004860592 SEMVATI FINO PAYMENTS BANK LTD(608001)
526 DINDORI MP-45-002-033-002/44-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548496 30/01/2024 Priyanka 1745002WL050060 Priyanka 00697 BKID0MG0287 1050 1050 Processed 26/03/2024 004860592 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6300 6300
527 DINDORI MP-45-002-005-001/109
(SARANGPURPADARIYA) 		1745002000NRG24300120241549795 30/01/2024 Sakunta Bai 1745002WL050096 Sakunta Bai 00697 BKID0MG1327 884 884 Processed 26/03/2024 004860592 SakuntaBai INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-005-001/112-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549798 30/01/2024 Bimala Bai 1745002WL050096 Bimala Bai 00697 BKID0MG1327 884 884 Processed 26/03/2024 004860592 BimalaBai NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-005-001/119
(SARANGPURPADARIYA) 		1745002000NRG24300120241549799 30/01/2024 Dashama 1745002WL050096 Dashama 00697 BKID0MG1327 884 884 Processed 26/03/2024 004860592 Dashama INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-005-001/122
(SARANGPURPADARIYA) 		1745002000NRG24300120241549800 30/01/2024 Ramkali 1745002WL050096 Ramkali 00697 BKID0MG1327 884 884 Processed 26/03/2024 004860592 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-005-001/136
(SARANGPURPADARIYA) 		1745002000NRG24300120241549802 30/01/2024 Puhem Singh 1745002WL050096 Puhem Singh 00697 BKID0MG1327 884 884 Processed 26/03/2024 004860592 PuhemSingh STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-005-001/156-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549808 30/01/2024 Somti Bai 1745002WL050096 Somti Bai 00697 BKID0MG1327 884 884 Processed 26/03/2024 004860592 SomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-005-001/218
(SARANGPURPADARIYA) 		1745002000NRG24300120241549814 30/01/2024 Rajvati 1745002WL050096 Rajvati 00697 BKID0MG1327 663 663 Processed 26/03/2024 004860592 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-005-001/40
(SARANGPURPADARIYA) 		1745002000NRG24300120241549818 30/01/2024 Hertz Bai 1745002WL050096 Hertz Bai 00697 BKID0MG1327 884 884 Processed 26/03/2024 004860592 HertzBai NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-005-001/55-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549822 30/01/2024 Sanju 1745002WL050096 Sanju 00697 BKID0MG1327 221 221 Processed 26/03/2024 004860592 Sanju NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-005-001/70-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549825 30/01/2024 Tulsee 1745002WL050096 Tulsee 00697 BKID0MG1327 663 663 Processed 26/03/2024 004860592 Tulsee INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-005-001/96
(SARANGPURPADARIYA) 		1745002000NRG24300120241549827 30/01/2024 Rup singh 1745002WL050096 Rup singh 00697 BKID0MG1327 663 663 Processed 26/03/2024 004860592 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-005-001/99-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549829 30/01/2024 Anju Bai 1745002WL050096 Anju Bai 00697 BKID0MG1327 663 663 Processed 26/03/2024 004860592 AnjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-005-002/128
(SARANGPURPADARIYA) 		1745002000NRG24300120241549951 30/01/2024 Siya Bai 1745002WL050099 Siya Bai 00697 BKID0MG1327 1000 1000 Processed 26/03/2024 004860592 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-005-002/131-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549833 30/01/2024 Bharat Singh 1745002WL050097 Bharat Singh 00697 BKID0MG1327 1000 1000 Processed 26/03/2024 004860592 BharatSingh CANARA BANK(508532)
541 DINDORI MP-45-002-005-002/144
(SARANGPURPADARIYA) 		1745002000NRG24300120241549952 30/01/2024 parabhi bai 1745002WL050099 parabhi bai 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 parabhibai NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-005-002/144-b
(SARANGPURPADARIYA) 		1745002000NRG24300120241549953 30/01/2024 Dumaniya 1745002WL050099 Dumaniya 00697 BKID0MG1327 600 600 Processed 26/03/2024 004860592 Dumaniya INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-005-002/148
(SARANGPURPADARIYA) 		1745002000NRG24300120241549954 30/01/2024 phula bai 1745002WL050099 phula bai 00697 BKID0MG1327 600 600 Processed 26/03/2024 004860592 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-005-002/156
(SARANGPURPADARIYA) 		1745002000NRG24300120241549834 30/01/2024 fulvATI 1745002WL050097 fulvATI 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 fulvATI NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-005-002/162
(SARANGPURPADARIYA) 		1745002000NRG24300120241549837 30/01/2024 Bhagvati 1745002WL050097 Bhagvati 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-005-002/166
(SARANGPURPADARIYA) 		1745002000NRG24300120241549956 30/01/2024 kusum bai 1745002WL050099 kusum bai 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-005-002/173
(SARANGPURPADARIYA) 		1745002000NRG24300120241549957 30/01/2024 bhainibai 1745002WL050099 bhainibai 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 bhainibai INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-005-002/175-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549958 30/01/2024 Mahendar 1745002WL050099 Mahendar 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 Mahendar NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-005-002/185
(SARANGPURPADARIYA) 		1745002000NRG24300120241549961 30/01/2024 Naval Singh 1745002WL050099 Naval Singh 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-005-002/186-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549963 30/01/2024 Sohan Singh 1745002WL050099 Sohan Singh 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 SohanSingh BANK OF BARODA(606985)
551 DINDORI MP-45-002-005-002/190
(SARANGPURPADARIYA) 		1745002000NRG24300120241549965 30/01/2024 Santram 1745002WL050099 Santram 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004860592 Santram INDIAN BANK(607105)
552 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549840 30/01/2024 Sarasavavti 1745002WL050097 Sarasavavti 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-005-002/214
(SARANGPURPADARIYA) 		1745002000NRG24300120241549966 30/01/2024 RAMVATI 1745002WL050099 RAMVATI 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-005-002/214-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549967 30/01/2024 indarpal Singh 1745002WL050099 indarpal Singh 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 indarpalSingh CANARA BANK(508532)
555 DINDORI MP-45-002-005-002/214-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549968 30/01/2024 Subhadra 1745002WL050099 Subhadra 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-005-002/216
(SARANGPURPADARIYA) 		1745002000NRG24300120241549969 30/01/2024 RAMPHAL SINGH 1745002WL050099 RAMPHAL SINGH 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 RAMPHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-005-002/222
(SARANGPURPADARIYA) 		1745002000NRG24300120241549970 30/01/2024 Ramfaliya 1745002WL050099 Ramfaliya 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 Ramfaliya NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-005-002/224
(SARANGPURPADARIYA) 		1745002000NRG24300120241549973 30/01/2024 Hari Singh 1745002WL050099 Hari Singh 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-005-002/24
(SARANGPURPADARIYA) 		1745002000NRG24300120241549975 30/01/2024 muliya bai 1745002WL050099 muliya bai 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-005-002/52-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549976 30/01/2024 Chuna Bai 1745002WL050099 Chuna Bai 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 ChunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-005-002/65
(SARANGPURPADARIYA) 		1745002000NRG24300120241549842 30/01/2024 Koshilya Bai 1745002WL050097 Koshilya Bai 00697 BKID0MG1327 1000 1000 Processed 26/03/2024 004860592 KoshilyaBai CENTRAL BANK OF INDIA(607115)
562 DINDORI MP-45-002-005-002/81-C
(SARANGPURPADARIYA) 		1745002000NRG24300120241549977 30/01/2024 Sarita Bai 1745002WL050099 Sarita Bai 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549978 30/01/2024 Chandrabhan 1745002WL050099 Chandrabhan 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 Chandrabhan STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-005-002/95-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549982 30/01/2024 Anushiya 1745002WL050099 Anushiya 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 Anushiya NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-005-002/95-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549981 30/01/2024 Mithalesh 1745002WL050099 Mithalesh 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860592 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-005-002/96
(SARANGPURPADARIYA) 		1745002000NRG24300120241549843 30/01/2024 Sarita 1745002WL050097 Sarita 00697 BKID0MG1327 800 800 Processed 27/03/2024 004860592 Sarita INDIAN BANK(607105)
567 DINDORI MP-45-002-005-002/96-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549844 30/01/2024 Laxmi Bai 1745002WL050097 Laxmi Bai 00697 BKID0MG1327 800 800 Processed 26/03/2024 004860592 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-009-002/80-B
(KAILWARA) 		1745002000NRG24300120241548870 30/01/2024 deepa bai 1745002WL050068 deepa bai 00697 BKID0MG1327 1260 1260 Processed 26/03/2024 004860592 deepabai INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-033-001/157
(PAKARBAGHARRA) 		1745002000NRG24300120241548182 30/01/2024 MANGALI BAI 1745002WL050056 MANGALI BAI 00697 BKID0MG1327 840 840 Processed 26/03/2024 004860592 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-033-002/26-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548484 30/01/2024 Brejvati 1745002WL050060 Brejvati 00697 BKID0MG1327 1260 1260 Processed 26/03/2024 004860592 Brejvati NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-033-002/26-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548485 30/01/2024 Jivanvati paraste 1745002WL050060 Jivanvati paraste 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004860592 Jivanvatiparaste STATE BANK OF INDIA(508548)
SubTotal 45671 45671
572 DINDORI MP-45-002-003-001/2-D
(BIJAURA) 		1745002000NRG24300120241546587 30/01/2024 RAJ KUMARI MARKAM 1745002WL050015 RAJ KUMARI MARKAM 00697 BKID0MG1331 800 800 Processed 26/03/2024 004860592 RAJKUMARIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-005-001/1-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549793 30/01/2024 SAVITRI BAI 1745002WL050096 SAVITRI BAI 00697 BKID0MG1331 884 884 Processed 26/03/2024 004860592 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-005-001/64
(SARANGPURPADARIYA) 		1745002000NRG24300120241549823 30/01/2024 DUBIYA BAI 1745002WL050096 DUBIYA BAI 00697 BKID0MG1331 663 663 Processed 26/03/2024 004860592 DUBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002000NRG24300120241547023 30/01/2024 PUSIYA BAI 1745002WL050019 PUSIYA BAI 00697 BKID0MG1331 615 615 Processed 26/03/2024 004860592 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002000NRG24300120241547031 30/01/2024 DAMRU DAS 1745002WL050019 DAMRU DAS 00697 BKID0MG1331 615 615 Processed 26/03/2024 004860592 DAMRUDAS IDBI BANK(607095)
577 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002000NRG24300120241547033 30/01/2024 CHETAN DAS PADWAR 1745002WL050019 CHETAN DAS PADWAR 00697 BKID0MG1331 820 820 Processed 26/03/2024 004860592 CHETANDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-036-001/137-A
(DEORIMAL) 		1745002000NRG24300120241547036 30/01/2024 DEVVATI 1745002WL050019 DEVVATI 00697 BKID0MG1331 615 615 Processed 26/03/2024 004860592 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002000NRG24300120241547043 30/01/2024 CHAMELI BAI 1745002WL050019 CHAMELI BAI 00697 BKID0MG1331 820 820 Processed 26/03/2024 004860592 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-036-001/16
(DEORIMAL) 		1745002000NRG24300120241547044 30/01/2024 LAMIYA BAI 1745002WL050019 LAMIYA BAI 00697 BKID0MG1331 820 820 Processed 26/03/2024 004860592 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002000NRG24300120241547046 30/01/2024 BUDDHU LAL 1745002WL050019 BUDDHU LAL 00697 BKID0MG1331 820 820 Processed 26/03/2024 004860592 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-036-001/36
(DEORIMAL) 		1745002000NRG24300120241547050 30/01/2024 PARVATI BAI PARAS 1745002WL050019 PARVATI BAI PARAS 00697 BKID0MG1331 615 615 Processed 26/03/2024 004860592 PARVATIBAIPARAS PUNJAB NATIONAL BANK(508568)
583 DINDORI MP-45-002-036-001/38-A
(DEORIMAL) 		1745002000NRG24300120241547051 30/01/2024 GEETA BAI PARAS 1745002WL050019 GEETA BAI PARAS 00697 BKID0MG1331 410 410 Processed 26/03/2024 004860592 GEETABAIPARAS NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002000NRG24300120241547052 30/01/2024 BAJRU LAL 1745002WL050019 BAJRU LAL 00697 BKID0MG1331 820 820 Processed 26/03/2024 004860592 BAJRULAL CENTRAL BANK OF INDIA(607115)
585 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002000NRG24300120241547053 30/01/2024 THUGGUR LAL 1745002WL050019 THUGGUR LAL 00697 BKID0MG1331 410 410 Processed 26/03/2024 004860592 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002000NRG24300120241547055 30/01/2024 CHHAVI DAS 1745002WL050019 CHHAVI DAS 00697 BKID0MG1331 410 410 Processed 26/03/2024 004860592 CHHAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002000NRG24300120241547057 30/01/2024 Kapoor das 1745002WL050019 Kapoor das 00697 BKID0MG1331 820 820 Processed 26/03/2024 004860592 Kapoordas UCO BANK(607066)
588 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002000NRG24300120241547058 30/01/2024 RANJNA BAI 1745002WL050019 RANJNA BAI 00697 BKID0MG1331 410 410 Processed 26/03/2024 004860592 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002000NRG24300120241547059 30/01/2024 BRAJMA TANDIYA 1745002WL050019 BRAJMA TANDIYA 00697 BKID0MG1331 615 615 Processed 26/03/2024 004860592 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002000NRG24300120241547060 30/01/2024 Jayanti Tandiya 1745002WL050019 Jayanti Tandiya 00697 BKID0MG1331 410 410 Processed 26/03/2024 004860592 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-036-001/65-A
(DEORIMAL) 		1745002000NRG24300120241547062 30/01/2024 REETA BAI 1745002WL050019 REETA BAI 00697 BKID0MG1331 615 615 Processed 26/03/2024 004860592 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002000NRG24300120241547070 30/01/2024 BHAGWATI BAI TANDIYA 1745002WL050019 BHAGWATI BAI TANDIYA 00697 BKID0MG1331 615 615 Processed 26/03/2024 004860592 BHAGWATIBAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13622 13622
593 DINDORI MP-45-002-005-002/124
(SARANGPURPADARIYA) 		1745002000NRG24300120241549950 30/01/2024 Sajjan Bai 1745002WL050099 Sajjan Bai 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004860592 SajjanBai BANK OF BARODA(606985)
594 DINDORI MP-45-002-005-002/156-A
(SARANGPURPADARIYA) 		1745002000NRG24300120241549835 30/01/2024 Bhagvati 1745002WL050097 Bhagvati 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 004860592 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-009-002/74
(KAILWARA) 		1745002000NRG24300120241548862 30/01/2024 Jamuna Singh 1745002WL050068 Jamuna Singh 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 004860592 JamunaSingh INDIAN BANK(607105)
596 DINDORI MP-45-002-009-002/76
(KAILWARA) 		1745002000NRG24300120241548863 30/01/2024 Bisarata 1745002WL050068 Bisarata 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 Bisarata JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
597 DINDORI MP-45-002-009-002/77
(KAILWARA) 		1745002000NRG24300120241548864 30/01/2024 Shivnath 1745002WL050068 Shivnath 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 Shivnath CENTRAL BANK OF INDIA(607115)
598 DINDORI MP-45-002-009-002/77-A
(KAILWARA) 		1745002000NRG24300120241548865 30/01/2024 Sukhpal Singh Masram 1745002WL050068 Sukhpal Singh Masram 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 SukhpalSinghMasram INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-009-002/81-A
(KAILWARA) 		1745002000NRG24300120241548872 30/01/2024 Kala Bai 1745002WL050068 Kala Bai 00697 BKID0MG1334 120 120 Processed 27/03/2024 004860592 KalaBai INDIAN BANK(607105)
600 DINDORI MP-45-002-009-002/88
(KAILWARA) 		1745002000NRG24300120241548876 30/01/2024 Budee Bai 1745002WL050068 Budee Bai 00697 BKID0MG1334 120 120 Processed 26/03/2024 004860592 BudeeBai CENTRAL BANK OF INDIA(607115)
601 DINDORI MP-45-002-009-002/95
(KAILWARA) 		1745002000NRG24300120241548883 30/01/2024 Somati Bai 1745002WL050068 Somati Bai 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004860592 SomatiBai STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-010-002/63
(JAMGAON) 		1745002000NRG24300120241549762 30/01/2024 Ramvishal 1745002WL050095 Ramvishal 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 Ramvishal INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-010-002/8-B
(JAMGAON) 		1745002000NRG24300120241549779 30/01/2024 Pancham Singh 1745002WL050095 Pancham Singh 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 PanchamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-033-001/116
(PAKARBAGHARRA) 		1745002000NRG24300120241548164 30/01/2024 DASHRATH SINGH 1745002WL050056 DASHRATH SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-033-001/116-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548165 30/01/2024 Jyoti Bai 1745002WL050056 Jyoti Bai 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 004860592 JyotiBai INDIAN BANK(607105)
606 DINDORI MP-45-002-033-001/141-a
(PAKARBAGHARRA) 		1745002000NRG24300120241548178 30/01/2024 KIRAN BAI 1745002WL050056 KIRAN BAI 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 KIRANBAI STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-033-001/163
(PAKARBAGHARRA) 		1745002000NRG24300120241548184 30/01/2024 HAR PRASAD 1745002WL050056 HAR PRASAD 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002000NRG24300120241548190 30/01/2024 Ashok Singh 1745002WL050056 Ashok Singh 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-033-001/193
(PAKARBAGHARRA) 		1745002000NRG24300120241548196 30/01/2024 Ramkali 1745002WL050056 Ramkali 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 Ramkali BANK OF BARODA(606985)
610 DINDORI MP-45-002-033-001/211
(PAKARBAGHARRA) 		1745002000NRG24300120241548200 30/01/2024 VIMLA BAI 1745002WL050056 VIMLA BAI 00697 BKID0MG1334 840 840 Processed 26/03/2024 004860592 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-033-001/213
(PAKARBAGHARRA) 		1745002000NRG24300120241548201 30/01/2024 Basoharin 1745002WL050056 Basoharin 00697 BKID0MG1334 840 840 Processed 26/03/2024 004860592 Basoharin STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-033-001/225
(PAKARBAGHARRA) 		1745002000NRG24300120241548202 30/01/2024 BHOORI BAI 1745002WL050056 BHOORI BAI 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-033-001/234
(PAKARBAGHARRA) 		1745002000NRG24300120241548466 30/01/2024 BIR SINGH 1745002WL050060 BIR SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 BIRSINGH UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-033-001/29
(PAKARBAGHARRA) 		1745002000NRG24300120241548204 30/01/2024 AMAR SINGH 1745002WL050056 AMAR SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-033-001/30
(PAKARBAGHARRA) 		1745002000NRG24300120241548205 30/01/2024 SANTOSH KUMAR 1745002WL050056 SANTOSH KUMAR 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-033-001/35
(PAKARBAGHARRA) 		1745002000NRG24300120241548209 30/01/2024 SEM LAL 1745002WL050056 SEM LAL 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004860592 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-033-001/35-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548210 30/01/2024 Deepchand 1745002WL050056 Deepchand 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-033-001/39
(PAKARBAGHARRA) 		1745002000NRG24300120241548212 30/01/2024 DAL CHAND 1745002WL050056 DAL CHAND 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 DALCHAND STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-033-001/39
(PAKARBAGHARRA) 		1745002000NRG24300120241548211 30/01/2024 DAL CHAND 1745002WL050056 DAL CHAND 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-033-001/40
(PAKARBAGHARRA) 		1745002000NRG24300120241548213 30/01/2024 Begvati 1745002WL050056 Begvati 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 Begvati NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-033-001/48-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548215 30/01/2024 SHUBASH 1745002WL050056 SHUBASH 00697 BKID0MG1334 1470 1470 Processed 27/03/2024 004860592 SHUBASH FINO PAYMENTS BANK LTD(608001)
622 DINDORI MP-45-002-033-001/49
(PAKARBAGHARRA) 		1745002000NRG24300120241548216 30/01/2024 FAGU SINGH 1745002WL050056 FAGU SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 FAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-033-001/49
(PAKARBAGHARRA) 		1745002000NRG24300120241548217 30/01/2024 Prema Bai 1745002WL050056 Prema Bai 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-033-001/50
(PAKARBAGHARRA) 		1745002000NRG24300120241548219 30/01/2024 DEVI SINGH 1745002WL050056 DEVI SINGH 00697 BKID0MG1334 1470 1470 Processed 26/03/2024 004860592 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-033-001/52
(PAKARBAGHARRA) 		1745002000NRG24300120241548220 30/01/2024 Parvati Bai 1745002WL050056 Parvati Bai 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 ParvatiBai STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-033-001/55
(PAKARBAGHARRA) 		1745002000NRG24300120241548221 30/01/2024 RAM MILAN SINGH 1745002WL050056 RAM MILAN SINGH 00697 BKID0MG1334 1470 1470 Processed 26/03/2024 004860592 RAMMILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-033-001/55
(PAKARBAGHARRA) 		1745002000NRG24300120241548222 30/01/2024 Raniya Bai 1745002WL050056 Raniya Bai 00697 BKID0MG1334 1470 1470 Processed 26/03/2024 004860592 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-033-001/56
(PAKARBAGHARRA) 		1745002000NRG24300120241548223 30/01/2024 BAL GOVIND 1745002WL050056 BAL GOVIND 00697 BKID0MG1334 1470 1470 Processed 26/03/2024 004860592 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-033-001/57
(PAKARBAGHARRA) 		1745002000NRG24300120241548224 30/01/2024 Banita Markam 1745002WL050056 Banita Markam 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 BanitaMarkam PUNJAB NATIONAL BANK(508568)
630 DINDORI MP-45-002-033-001/57-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548225 30/01/2024 KUWAR SINGH 1745002WL050056 KUWAR SINGH 00697 BKID0MG1334 1470 1470 Processed 26/03/2024 004860592 KUWARSINGH UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-033-001/64-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548226 30/01/2024 GEETA BAI 1745002WL050056 GEETA BAI 00697 BKID0MG1334 1470 1470 Processed 26/03/2024 004860592 GEETABAI STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-033-001/70
(PAKARBAGHARRA) 		1745002000NRG24300120241548227 30/01/2024 MADHO SINGH 1745002WL050056 MADHO SINGH 00697 BKID0MG1334 1470 1470 Processed 26/03/2024 004860592 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-033-001/86
(PAKARBAGHARRA) 		1745002000NRG24300120241548239 30/01/2024 KUNTI BAI 1745002WL050056 KUNTI BAI 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-033-001/93
(PAKARBAGHARRA) 		1745002000NRG24300120241548470 30/01/2024 MAHA SINGH 1745002WL050060 MAHA SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-033-002/10
(PAKARBAGHARRA) 		1745002000NRG24300120241548472 30/01/2024 BAGHWATI BAI 1745002WL050060 BAGHWATI BAI 00697 BKID0MG1334 1050 1050 Processed 27/03/2024 004860592 BAGHWATIBAI FINO PAYMENTS BANK LTD(608001)
636 DINDORI MP-45-002-033-002/120-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548474 30/01/2024 Samnu Singh 1745002WL050060 Samnu Singh 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 004860592 SamnuSingh FINO PAYMENTS BANK LTD(608001)
637 DINDORI MP-45-002-033-002/15
(PAKARBAGHARRA) 		1745002000NRG24300120241548475 30/01/2024 RAM CHARAN 1745002WL050060 RAM CHARAN 00697 BKID0MG1334 420 420 Processed 26/03/2024 004860592 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-033-002/16
(PAKARBAGHARRA) 		1745002000NRG24300120241548476 30/01/2024 SHIV KUMAR 1745002WL050060 SHIV KUMAR 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 SHIVKUMAR STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-033-002/25
(PAKARBAGHARRA) 		1745002000NRG24300120241548481 30/01/2024 SAMPAT SINGH 1745002WL050060 SAMPAT SINGH 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004860592 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
640 DINDORI MP-45-002-033-002/25-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548482 30/01/2024 BENI SINGH 1745002WL050060 BENI SINGH 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004860592 BENISINGH STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-033-002/26
(PAKARBAGHARRA) 		1745002000NRG24300120241548483 30/01/2024 RAMESH SINGH 1745002WL050060 RAMESH SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 RAMESHSINGH STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-033-002/33
(PAKARBAGHARRA) 		1745002000NRG24300120241548242 30/01/2024 heera kali 1745002WL050056 heera kali 00697 BKID0MG1334 1470 1470 Processed 26/03/2024 004860592 heerakali STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-033-002/34
(PAKARBAGHARRA) 		1745002000NRG24300120241548487 30/01/2024 BALAKRAM 1745002WL050060 BALAKRAM 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004860592 BALAKRAM STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-033-002/36
(PAKARBAGHARRA) 		1745002000NRG24300120241548490 30/01/2024 NARAYAN SINGH 1745002WL050060 NARAYAN SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 NARAYANSINGH STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-033-002/39
(PAKARBAGHARRA) 		1745002000NRG24300120241548492 30/01/2024 KALIYA 1745002WL050060 KALIYA 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548493 30/01/2024 PARSHOTAM SINGH 1745002WL050060 PARSHOTAM SINGH 00697 BKID0MG1334 840 840 Processed 27/03/2024 004860592 PARSHOTAMSINGH INDIAN BANK(607105)
647 DINDORI MP-45-002-033-002/39-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548494 30/01/2024 Omvati 1745002WL050060 Omvati 00697 BKID0MG1334 630 630 Processed 26/03/2024 004860592 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-033-002/45
(PAKARBAGHARRA) 		1745002000NRG24300120241548497 30/01/2024 VEERSAYA SINGH 1745002WL050060 VEERSAYA SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 VEERSAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-033-002/45-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548498 30/01/2024 Tuli singh 1745002WL050060 Tuli singh 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 Tulisingh STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-033-002/46
(PAKARBAGHARRA) 		1745002000NRG24300120241548499 30/01/2024 SAMHAR SINGH 1745002WL050060 SAMHAR SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-033-002/49
(PAKARBAGHARRA) 		1745002000NRG24300120241548500 30/01/2024 GULAB SINGH 1745002WL050060 GULAB SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 GULABSINGH STATE BANK OF INDIA(508548)
652 DINDORI MP-45-002-033-002/53
(PAKARBAGHARRA) 		1745002000NRG24300120241548505 30/01/2024 MAKAR SINGH 1745002WL050060 MAKAR SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 MAKARSINGH STATE BANK OF INDIA(508548)
653 DINDORI MP-45-002-033-002/56
(PAKARBAGHARRA) 		1745002000NRG24300120241548506 30/01/2024 SUNNU SINGH 1745002WL050060 SUNNU SINGH 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004860592 SUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-033-002/59
(PAKARBAGHARRA) 		1745002000NRG24300120241548507 30/01/2024 SUTAJIYA BAI 1745002WL050060 SUTAJIYA BAI 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 SUTAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-033-002/6
(PAKARBAGHARRA) 		1745002000NRG24300120241548508 30/01/2024 JAY SINGH 1745002WL050060 JAY SINGH 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 004860592 JAYSINGH INDIAN BANK(607105)
656 DINDORI MP-45-002-033-002/60
(PAKARBAGHARRA) 		1745002000NRG24300120241548511 30/01/2024 mangal singh 1745002WL050060 mangal singh 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002000NRG24300120241548516 30/01/2024 SIYA BAI 1745002WL050060 SIYA BAI 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004860592 SIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 76790 76790
658 DINDORI MP-45-002-009-002/80
(KAILWARA) 		1745002000NRG24300120241548869 30/01/2024 RATAN SINGH 1745002WL050068 RATAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 RATANSINGH STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-009-002/82
(KAILWARA) 		1745002000NRG24300120241548873 30/01/2024 SUKHSEN 1745002WL050068 SUKHSEN 00697 BKID0NAMRGB 120 120 Processed 26/03/2024 004860592 SUKHSEN STATE BANK OF INDIA(508548)
660 DINDORI MP-45-002-009-002/84
(KAILWARA) 		1745002000NRG24300120241548874 30/01/2024 HEERA SINGH 1745002WL050068 HEERA SINGH 00697 BKID0NAMRGB 120 120 Processed 26/03/2024 004860592 HEERASINGH CENTRAL BANK OF INDIA(607115)
661 DINDORI MP-45-002-009-002/88-A
(KAILWARA) 		1745002000NRG24300120241548877 30/01/2024 CHAMMAR SINGH 1745002WL050068 CHAMMAR SINGH 00697 BKID0NAMRGB 120 120 Processed 26/03/2024 004860592 CHAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-009-002/89
(KAILWARA) 		1745002000NRG24300120241548878 30/01/2024 VISHVNATH 1745002WL050068 VISHVNATH 00697 BKID0NAMRGB 120 120 Processed 26/03/2024 004860592 VISHVNATH STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-009-002/91-b
(KAILWARA) 		1745002000NRG24300120241548882 30/01/2024 AJAY SINGH 1745002WL050068 AJAY SINGH 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860592 AJAYSINGH PUNJAB NATIONAL BANK(508568)
664 DINDORI MP-45-002-010-002/63-A
(JAMGAON) 		1745002000NRG24300120241549763 30/01/2024 PHOOLSINGH 1745002WL050095 PHOOLSINGH 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860592 PHOOLSINGH BANK OF INDIA(508505)
665 DINDORI MP-45-002-010-002/63-B
(JAMGAON) 		1745002000NRG24300120241549764 30/01/2024 PARTAP SINGH 1745002WL050095 PARTAP SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 PARTAPSINGH UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-010-002/64
(JAMGAON) 		1745002000NRG24300120241549765 30/01/2024 NIPAT SINGH 1745002WL050095 NIPAT SINGH 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 004860592 NIPATSINGH FINO PAYMENTS BANK LTD(608001)
667 DINDORI MP-45-002-010-002/73
(JAMGAON) 		1745002000NRG24300120241549770 30/01/2024 TITRI BAI 1745002WL050095 TITRI BAI 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 004860592 TITRIBAI FINO PAYMENTS BANK LTD(608001)
668 DINDORI MP-45-002-010-002/76
(JAMGAON) 		1745002000NRG24300120241549773 30/01/2024 SAMHAR SINGH 1745002WL050095 SAMHAR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004860592 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
669 DINDORI MP-45-002-010-002/76-A
(JAMGAON) 		1745002000NRG24300120241549774 30/01/2024 PRATAP SINGH 1745002WL050095 PRATAP SINGH 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 004860592 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
670 DINDORI MP-45-002-010-002/77-A
(JAMGAON) 		1745002000NRG24300120241549775 30/01/2024 SUKHDEEN 1745002WL050095 SUKHDEEN 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 SUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-010-002/78
(JAMGAON) 		1745002000NRG24300120241549776 30/01/2024 KALUA SINGH 1745002WL050095 KALUA SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 KALUASINGH NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-010-002/8
(JAMGAON) 		1745002000NRG24300120241549777 30/01/2024 KAMLESH SINGH 1745002WL050095 KAMLESH SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-010-002/8-A
(JAMGAON) 		1745002000NRG24300120241549778 30/01/2024 dayaram 1745002WL050095 dayaram 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-010-002/81
(JAMGAON) 		1745002000NRG24300120241549780 30/01/2024 RAMESH SINGH 1745002WL050095 RAMESH SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-010-002/83
(JAMGAON) 		1745002000NRG24300120241549781 30/01/2024 JAY SINGH 1745002WL050095 JAY SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 JAYSINGH CANARA BANK(508532)
676 DINDORI MP-45-002-010-002/86-A
(JAMGAON) 		1745002000NRG24300120241549782 30/01/2024 RAMSINGH 1745002WL050095 RAMSINGH 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004860592 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-010-002/90-A
(JAMGAON) 		1745002000NRG24300120241549787 30/01/2024 LAKHAN SINGH 1745002WL050095 LAKHAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 DINDORI MP-45-002-010-002/90-B
(JAMGAON) 		1745002000NRG24300120241549788 30/01/2024 CHARAN SINGH 1745002WL050095 CHARAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-010-002/91
(JAMGAON) 		1745002000NRG24300120241549789 30/01/2024 DHARAM SINGH 1745002WL050095 DHARAM SINGH 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 004860592 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
680 DINDORI MP-45-002-010-002/94
(JAMGAON) 		1745002000NRG24300120241549791 30/01/2024 SHANKAR SINGH 1745002WL050095 SHANKAR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860592 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
681 DINDORI MP-45-002-010-002/98
(JAMGAON) 		1745002000NRG24300120241549792 30/01/2024 CHAMRU 1745002WL050095 CHAMRU 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 CHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-033-001/138
(PAKARBAGHARRA) 		1745002000NRG24300120241548170 30/01/2024 PRATAP SINGH 1745002WL050056 PRATAP SINGH 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004860592 PRATAPSINGH STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-033-001/138-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548171 30/01/2024 HANUMANTA SINGH 1745002WL050056 HANUMANTA SINGH 00697 BKID0NAMRGB 840 840 Processed 26/03/2024 004860592 HANUMANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-033-001/139
(PAKARBAGHARRA) 		1745002000NRG24300120241548172 30/01/2024 SAMARU SINGH 1745002WL050056 SAMARU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-033-001/139-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548173 30/01/2024 CHAIN SINGH 1745002WL050056 CHAIN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-033-001/139-B
(PAKARBAGHARRA) 		1745002000NRG24300120241548174 30/01/2024 ANEETA BAI 1745002WL050056 ANEETA BAI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 ANEETABAI CENTRAL BANK OF INDIA(607115)
687 DINDORI MP-45-002-033-001/14-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548460 30/01/2024 HETRAM SINGH 1745002WL050060 HETRAM SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 HETRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-033-001/156
(PAKARBAGHARRA) 		1745002000NRG24300120241548180 30/01/2024 RAMAI SINGH 1745002WL050056 RAMAI SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 RAMAISINGH STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-033-001/167
(PAKARBAGHARRA) 		1745002000NRG24300120241548185 30/01/2024 Ratan Singh 1745002WL050056 Ratan Singh 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 RatanSingh STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-033-001/170
(PAKARBAGHARRA) 		1745002000NRG24300120241548186 30/01/2024 TARAVATI BAI 1745002WL050056 TARAVATI BAI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 TARAVATIBAI UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-033-001/172-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548188 30/01/2024 BAL SINGH 1745002WL050056 BAL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 BALSINGH STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-033-001/174
(PAKARBAGHARRA) 		1745002000NRG24300120241548189 30/01/2024 CHAMRU LAL 1745002WL050056 CHAMRU LAL 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-033-001/19
(PAKARBAGHARRA) 		1745002000NRG24300120241548195 30/01/2024 Tulshi 1745002WL050056 Tulshi 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 Tulshi NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-033-001/49-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548218 30/01/2024 Motiya Bai 1745002WL050056 Motiya Bai 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 004860592 MotiyaBai INDIAN BANK(607105)
695 DINDORI MP-45-002-033-001/70-A
(PAKARBAGHARRA) 		1745002000NRG24300120241548228 30/01/2024 Umakant 1745002WL050056 Umakant 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 Umakant NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-033-001/8
(PAKARBAGHARRA) 		1745002000NRG24300120241548230 30/01/2024 CHANDRAVATI BAI 1745002WL050056 CHANDRAVATI BAI 00697 BKID0NAMRGB 1470 1470 Processed 26/03/2024 004860592 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-033-001/83
(PAKARBAGHARRA) 		1745002000NRG24300120241548234 30/01/2024 MAHA SINGH 1745002WL050056 MAHA SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 MAHASINGH UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-033-001/87
(PAKARBAGHARRA) 		1745002000NRG24300120241548240 30/01/2024 Ramkali Bai 1745002WL050056 Ramkali Bai 00697 BKID0NAMRGB 1470 1470 Processed 26/03/2024 004860592 RamkaliBai STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-033-001/96
(PAKARBAGHARRA) 		1745002000NRG24300120241548471 30/01/2024 HARCHAT SINGH 1745002WL050060 HARCHAT SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004860592 HARCHATSINGH UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002000NRG24300120241547069 30/01/2024 SAMME LAL 1745002WL050019 SAMME LAL 00697 BKID0NAMRGB 410 410 Processed 26/03/2024 004860592 SAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47090 47090
Total 658744 658744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300124APB_FTO_447950 Bank of Baroda BARB0DINDIN DINDORI 7951
2 DINDORI MP1745002_300124APB_FTO_447950 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3759
3 DINDORI MP1745002_300124APB_FTO_447950 Bank of India BKID0009434 Shahpura 6210
4 DINDORI MP1745002_300124APB_FTO_447950 Canara Bank CNRB0004113 DINDORI 1644
5 DINDORI MP1745002_300124APB_FTO_447950 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 840
6 DINDORI MP1745002_300124APB_FTO_447950 Central Bank Of India CBIN0282845 PINORA 420
7 DINDORI MP1745002_300124APB_FTO_447950 Central Bank Of India CBIN0283015 DINDORI 2814
8 DINDORI MP1745002_300124APB_FTO_447950 IDBI Bank IBKL0001555 DINDORI 570
9 DINDORI MP1745002_300124APB_FTO_447950 Indian Bank IDIB000D070 DINDORI 50194
10 DINDORI MP1745002_300124APB_FTO_447950 Indian Bank IDIB000D648 Dindori 27866
11 DINDORI MP1745002_300124APB_FTO_447950 Punjab National Bank PUNB0031000 MANDLA 205
12 DINDORI MP1745002_300124APB_FTO_447950 Punjab National Bank PUNB0099000 DAMOH 1230
13 DINDORI MP1745002_300124APB_FTO_447950 Punjab National Bank PUNB0642100 DINDORI MP 248768
14 DINDORI MP1745002_300124APB_FTO_447950 State Bank of India SBIN0001061 DINDORI 10920
15 DINDORI MP1745002_300124APB_FTO_447950 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3900
16 DINDORI MP1745002_300124APB_FTO_447950 State Bank of India SBIN0005511 SAMNAPUR 615
17 DINDORI MP1745002_300124APB_FTO_447950 State Bank of India SBIN0006252 ANJANIYA 410
18 DINDORI MP1745002_300124APB_FTO_447950 State Bank of India SBIN0013645 GADASARAI MAL 1260
19 DINDORI MP1745002_300124APB_FTO_447950 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 40317
20 DINDORI MP1745002_300124APB_FTO_447950 UCO Bank UCBA0002989 DINDORI 1230
21 DINDORI MP1745002_300124APB_FTO_447950 Union Bank of India UBIN0559482 DINDORI 35036
22 DINDORI MP1745002_300124APB_FTO_447950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
23 DINDORI MP1745002_300124APB_FTO_447950 India Post Payments Bank IPOS0000001 Dindori 20052
24 DINDORI MP1745002_300124APB_FTO_447950 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 6300
25 DINDORI MP1745002_300124APB_FTO_447950 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 45671
26 DINDORI MP1745002_300124APB_FTO_447950 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 13622
27 DINDORI MP1745002_300124APB_FTO_447950 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 76790
28 DINDORI MP1745002_300124APB_FTO_447950 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 410
29 DINDORI MP1745002_300124APB_FTO_447950 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 840
30 DINDORI MP1745002_300124APB_FTO_447950 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 42060
31 DINDORI MP1745002_300124APB_FTO_447950 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3780

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